HANALANI SCHOOLS
Cite this
Plain text HANALANI SCHOOLS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/237334963. Retrieved 2026-10-21.
APA furp.org. (n.d.). HANALANI SCHOOLS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/237334963
MLA “HANALANI SCHOOLS.” furp.org, tax years 2009–2024, https://furp.org/org/237334963. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.4M · expenses $15.5M · assets $49.9M
- EIN
- 23-7334963
- Address
- 94-294 ANANIA DR, MILILANI, HI 96789-2525
- Website
- WWW.HANALANI.ORG
- NTEE code
- B21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HANALANI SCHOOLS IS AN INDEPENDENT, CHRISTIAN DAY SCHOOL. IT IS NONDENOMINATIONAL AND PROTESTANT. A BIBLE-CENTERED CURRICULUM PROVIDES THE MOST EFFECTIVE MEANS AND ENVIRONMENT TO EDUCATE THE TOTAL CHILD MENTALLY, SOCIALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. THE SCHOOL'S PRIMARY GOAL IS TO SEE EACH STUDENT ACCEPT CHRIST AS PERSONAL SAVIOR AND IS DEDICATED TO INSPIRING AND MAINTAINING BIBLICAL STANDARDS OF LIVING, LEARNING, AND CONDUCT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Sugimoto | SECRETARY/TREASURER/HEAD OF SCHOOL | 2009-2024 | $215,527 | $2,455,587 | 1 |
| Gaudencia Lynn Finnegan (former) | FORMER ASSISTANT HEAD OF SCHOOL | 2019-2020 | $110,980 | $216,601 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| William Hopper | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Debbie Padello | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Chris Prendergast | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Willam Terrance Rotz | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Anita Tirpak | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Stacey Suzui | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Daniel Kokubun | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Phyllis Unebasami | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Elijah Yip (former) | PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| William Terrance Rotz (former) | TRUSTEE | 2011-2021 | 1 | $0 reported | 1 |
| Lily Sugimoto (former) | FORMER TRUSTEE | 2009-2020 | 1 | $0 reported | 1 |
| Lester Lippincott (former) | FORMER TRUSTEE | 2011-2019 | 1 | $0 reported | 1 |
| Lynn Finnegan (former) | FORMER VICE PRESIDENT | 2014-2018 | 1 | $0 reported | 1 |
| Theresa Wee (former) | FORMER TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Danniel Kokubun (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Charles Lee (former) | VICE PRESIDENT | 2011-2016 | 1 | $0 reported | 1 |
| Andy Lee (former) | TRUSTEE (FORMER) | 2009-2011 | 1 | $0 reported | 1 |
| Les Lippincott (former) | VICE PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Terry Rotz (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Caroline De Lizo (former) | TRUSTEE (FORMER) | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $216K · 138 employees · 343 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 40 | $194,204 | $0 | $21,323 | $215,527 | 1 |
| WILLIAM HOPPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PADELLO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY SUZUI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS UNEBASAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $191K · 137 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 40 | $173,000 | $0 | $18,215 | $191,215 | 1 |
| WILLIAM HOPPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PADELLO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY SUZUI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS UNEBASAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $204K · 146 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 40 | $188,854 | $0 | $15,444 | $204,298 | 1 |
| ELIJAH YIP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY SUZUI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PADELLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS UNEBASAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $178K · 116 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 40 | $162,354 | $0 | $15,614 | $177,968 | 1 |
| ELIJAH YIP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY SUZUI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PADELLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $287K · 122 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 40 | $160,606 | $0 | $14,925 | $175,531 | 1 |
| GAUDENCIA LYNN FINNEGAN | FORMER ASSISTANT HEAD OF SCHOOL | 40 | $105,475 | $0 | $5,505 | $110,980 | 1 |
| ELIJAH YIP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY SUZUI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $280K · 132 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 40 | $159,340 | $0 | $15,168 | $174,508 | 1 |
| GAUDENCIA LYNN FINNEGAN | ASSISTANT HEAD OF SCHOOL | 40 | $101,171 | $0 | $4,450 | $105,621 | 1 |
| WILLIAM HOPPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH YIP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $165K · 136 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/ HEAD OF SCHOOL | 40 | $159,056 | $0 | $5,524 | $164,580 | 1 |
| WILLIAM HOPPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH YIP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FINNEGAN | FORMER VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WEE | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $169K · 135 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 60 | $156,259 | $0 | $12,503 | $168,762 | 1 |
| WILLIAM HOPPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FINNEGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIJAH YIP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $164K · 135 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 60 | $150,868 | $0 | $13,113 | $163,981 | 1 |
| WILLIAM HOPPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FINNEGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRENDERGAST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA TIRPAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $184K · 145 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | VICE PRESIDENT/HEAD OF SCHOOL | 60 | $172,222 | $0 | $11,473 | $183,695 | 1 |
| CHARLES LEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FINNEGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $118K · 141 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | VICE PRESIDENT/HEAD OF SCHOOL | 60 | $103,328 | $0 | $14,791 | $118,119 | 1 |
| CHARLES LEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNIEL KOKUBUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FINNEGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $118K · 153 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 60 | $103,328 | $0 | $14,791 | $118,119 | 1 |
| DANIEL KOKUBUN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $104K · 148 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER/HEAD OF SCHOOL | 60 | $91,556 | $0 | $12,231 | $103,787 | 1 |
| DANIEL KOKUBUN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRANCE ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $100K · 148 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SECRETARY/TREASURER | 60 | $91,556 | $0 | $8,240 | $99,796 | 1 |
| DANIEL KOKUBUN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER LIPPINCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY LEE | TRUSTEE (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $96K · 139 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUGIMOTO | SEC/TREAS/SUPERINTENDENT | 60 | $88,175 | $0 | $8,233 | $96,408 | 1 |
| DANIEL KOKUBUN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LES LIPPINCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY SUGIMOTO | TRUSTEE/FACULTY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE DE LIZO | TRUSTEE (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $99K · 147 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Sugimoto | Sec/Treas/Superintendent | 60 | $88,450 | $0 | $10,843 | $99,293 | 1 |
| Daniel Kokubun | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Les Lippincott | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Rotz | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lily Sugimoto | trustee/faculty | 1 | $0 | $0 | $0 | $0 | 1 |
| William Hopper | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline De lizo | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| andy lee | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 2 contractors · $707K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEC HS SOLAR FUND LLC | HONOLULU, HI | PHOTOVOLTAIC SOLAR ENERGY PROVIDER | $438,678 |
| KEC HS 2 SOLAR FUND LLC | HONOLULU, HI | PHOTOVOLTAIC SOLAR ENERGY PROVIDER | $268,254 |
2016 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEC HS SOLAR FUND LLC | HONOLULU, HI | PHOTOVOLTAIC SOLAR ENERGY PROVIDER | $105,481 |
2015 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEC HS SOLAR FUND LLC | HONOLULU, HI | PHOTOVOLTAIC SOLAR ENERGY PROVIDER | $102,142 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,385,287 | $15,472,483 | $49,853,934 | $43,933,907 | $294,513 | $13,998,167 | $215,527 | 138 | 343 |
| 2023 · Form 990 | ||||||||
| $21,975,705 | $15,379,729 | $46,944,712 | $41,097,146 | $4,923,611 | $13,518,084 | $215,705 | 137 | 388 |
| 2022 · Form 990 | ||||||||
| $22,636,443 | $12,557,369 | $36,865,225 | $30,167,932 | $9,062,480 | $11,869,051 | $192,668 | 146 | 313 |
| 2021 · Form 990 | ||||||||
| $20,320,116 | $11,877,305 | $29,405,766 | $21,960,918 | $6,542,871 | $11,819,964 | $180,546 | 116 | 275 |
| 2020 · Form 990 | ||||||||
| $16,139,886 | $11,508,780 | $23,961,358 | $16,103,883 | $5,567,110 | $9,756,536 | $252,763 | 122 | 245 |
| 2019 · Form 990 | ||||||||
| $12,645,524 | $11,304,315 | $17,849,861 | $10,110,114 | $2,378,864 | $9,603,200 | $282,456 | 132 | 250 |
| 2018 · Form 990 | ||||||||
| $11,797,529 | $11,537,700 | $16,080,106 | $9,234,977 | $1,297,898 | $10,041,365 | $164,749 | 136 | 200 |
| 2017 · Form 990 | ||||||||
| $11,834,622 | $11,362,056 | $16,075,024 | $9,011,954 | $481,887 | $10,776,709 | $171,112 | 135 | 200 |
| 2016 · Form 990 | ||||||||
| $11,012,230 | $11,409,666 | $15,301,312 | $8,461,533 | $214,329 | $10,341,575 | $169,066 | 135 | 200 |
| 2015 · Form 990 | ||||||||
| $10,567,850 | $10,025,153 | $15,098,690 | $8,793,682 | $275,376 | $9,953,242 | $207,807 | 145 | 200 |
| 2014 · Form 990 | ||||||||
| $9,914,890 | $9,587,970 | $14,834,009 | $8,309,213 | $137,546 | $9,649,228 | $115,628 | 141 | 220 |
| 2013 · Form 990 | ||||||||
| $8,939,907 | $9,066,514 | $14,551,438 | $8,063,675 | $128,263 | $8,851,422 | $115,260 | 153 | 156 |
| 2012 · Form 990 | ||||||||
| $9,111,777 | $8,708,405 | $13,960,320 | $8,064,042 | $239,723 | $8,839,408 | $113,560 | 148 | 150 |
| 2011 · Form 990 | ||||||||
| $7,690,761 | $7,866,046 | $13,632,190 | $7,566,928 | $69,366 | $7,523,699 | $99,796 | 148 | 150 |
| 2010 · Form 990 | ||||||||
| $8,149,601 | $7,993,326 | $13,859,383 | $7,729,844 | $266,074 | $7,973,277 | $96,408 | 139 | 150 |
| 2009 · Form 990 | ||||||||
| $7,620,922 | $7,174,552 | $14,085,357 | $7,513,811 | $316,960 | $7,349,457 | $92,282 | 147 | 150 |
Funders of this organization
10 grantors reported grants to this organization, $8,475,729 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE THOMAS J VINCENT FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2023-2024 | 2 | $8,310,881 | 2024 | $2,100,000 | show |
| SAMUEL N & MARY CASTLE FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2020-2022 | 4 | $75,000 | 2022 | $25,000 | show |
| MCINERNY FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| FIRST HAWAIIAN FOUNDATION | Private foundation | Fuzzy filed as “Hanalani Schools” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| ATHERTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| STEPHEN AND ISABELLA STEVENS WORLD PEACE FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| CENTRAL PACIFIC BANK FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2014 | 1 | $2,500 | 2014 | $2,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $2,000 | 2018 | $500 | show |
| BANK OF HAWAII FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2022 | 1 | $250 | 2022 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HANALANI SCHOOLS” | 2020 | 1 | $98 | 2020 | $98 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEAGULL SCHOOLS INC | HI | B21 | $13,908,176 | $12,517,467 | CEO | $208,255 | Same NTEE code B21, revenue within 2x, same state |
| KEIKI O KA AINA PRESCHOOL INC | HI | B21 | $13,436,211 | $10,940,942 | CEO | $174,557 | Same NTEE code B21, revenue within 2x, same state |
| EPIPHANY SCHOOL | WA | B21 | $12,642,961 | $12,569,957 | HEAD OF SCHOOL | $380,889 | Same NTEE code B21, revenue within 2x |
| PARK STREET SCHOOL INC | MA | B21 | $11,540,646 | $9,114,405 | TRUSTEE AND HEAD OF SCHOOL | $298,191 | Same NTEE code B21, revenue within 2x, similar mission |
| OAKLAND HEBREW DAY SCHOOL | CA | B21 | $8,196,917 | $6,956,078 | Head of School | $274,200 | Same NTEE code B21, revenue within 2x |
| HUDSON COUNTRY MONTESSORI SCHOOL | NY | B21 | $9,940,710 | $8,194,154 | CHAIRMAN/ SCHOOL HEAD MAST | $274,260 | Same NTEE code B21, revenue within 2x |
| CHESTNUT HILL SCHOOL | MA | B21 | $13,072,009 | $12,883,495 | HEAD OF SCHOOL | $351,024 | Same NTEE code B21, revenue within 2x |
| MARIN MONTESSORI SCHOOL INC | CA | B21 | $12,570,256 | $11,663,200 | HEAD OF SCHOOL | $368,972 | Same NTEE code B21, revenue within 2x |
| GREATER BRUNSWICK REGIONAL CHARTER SCHOOL | NJ | B21 | $10,952,063 | $10,913,352 | EXECUTIVE DIRECTOR | $169,388 | Same NTEE code B21, revenue within 2x, similar mission |
| LANGLEY SCHOOL INC | VA | B21 | $27,493,367 | $25,169,874 | HEAD OF SCHOOL | $523,036 | Same NTEE code B21, revenue within 2x |
| WASHINGTON MARKET SCHOOL | NY | B21 | $9,255,323 | $9,903,067 | HEAD OF SCHOOL | $441,446 | Same NTEE code B21, revenue within 2x |
| WOODINVILLE MONTESSORI SCHOOL | WA | B21 | $13,575,606 | $13,188,045 | HEAD OF SCHOOL | $203,241 | Same NTEE code B21, revenue within 2x |
| LAKE TAHOE SCHOOL | NV | B21 | $8,246,091 | $10,250,473 | Head of School | $280,653 | Same NTEE code B21, revenue within 2x |
| HIGH MEADOWS SCHOOL INC | GA | B21 | $10,942,155 | $10,204,344 | HEAD OF SCHOOL | $331,556 | Same NTEE code B21, revenue within 2x |
| DALLAS INTERNATIONAL SCHOOL | TX | B21 | $17,628,680 | $18,262,692 | HEAD OF SCHOOL | $331,605 | Same NTEE code B21, revenue within 2x |
| BRIGHT SCHOOL INC | TN | B21 | $8,428,730 | $7,749,762 | HEAD OF SCHOOL | $223,254 | Same NTEE code B21, revenue within 2x |
| TRINITY SCHOOL OF MIDLAND TEXAS | TX | B21 | $27,029,031 | $19,905,547 | HEAD OF SCHOOL | $341,995 | Same NTEE code B21, revenue within 2x |
| ROGERS PARK MONTESSORI SCHOOL | IL | B21 | $8,907,588 | $9,752,238 | PRINCIPAL/CEO | $219,659 | Same NTEE code B21, revenue within 2x |
| THE RIVIERA RIDGE SCHOOL | CA | B21 | $15,498,808 | $11,317,346 | Head of School | $362,431 | Same NTEE code B21, revenue within 2x |
| WALDORF SCHOOL OF GARDEN CITY | NY | B21 | $14,978,985 | $14,045,641 | FACULTY CHAIR | $221,556 | Same NTEE code B21, revenue within 2x |
| SOUTHWEST CHRISTIAN SCHOOL INC | TX | B21 | $29,207,348 | $26,242,633 | HEAD OF SCHOOL | $200,838 | Same NTEE code B21, revenue within 2x |
| D ARBONNE WOODS CHARTER SCHOOL INC | LA | B21 | $15,651,424 | $14,227,891 | EXECUTIVE DIRECTOR | $162,313 | Same NTEE code B21, revenue within 2x |
| NASHOBA BROOKS SCHOOL OF CONCORD | MA | B21 | $12,226,703 | $12,590,003 | Trustee | $431,530 | Same NTEE code B21, revenue within 2x |
| JACKSONVILLE COUNTRY DAY SCHOOL | FL | B21 | $11,072,170 | $10,998,328 | HEAD OF SCHO | $267,514 | Same NTEE code B21, revenue within 2x |
| WESTSIDE SCHOOL | WA | B21 | $11,651,085 | $11,637,019 | HEAD OF SCHOOL (UNTIL 06/25) | $315,204 | Same NTEE code B21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,472,483 spent · pay $6,980,811 · grants $4,527,603 · events $43,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,524,494 | $5,161,221 | $149,658 | $213,615 | 35.7% | |
| Grants to US individuals | $4,527,603 | $4,527,603 | - | - | 29.3% | |
| Office expenses | $787,745 | $676,075 | $37,888 | $73,782 | 5.1% | |
| Other employee benefits | $524,013 | $524,013 | - | - | 3.4% | |
| Depreciation and depletion | $496,463 | $455,201 | $26,034 | $15,228 | 3.2% | |
| Payroll taxes | $477,803 | $477,803 | - | - | 3.1% | |
| Insurance | $394,291 | $378,352 | $10,076 | $5,863 | 2.5% | |
| Other (as described) | STUDENT ACTIVITIES | $360,606 | $360,606 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $292,815 | $258,853 | $33,962 | - | 1.9% |
| Advertising and promotion | $281,837 | $258,413 | $14,779 | $8,645 | 1.8% | |
| Other (as described) | SUPPLIES | $265,381 | $253,245 | $7,657 | $4,479 | 1.7% |
| Pension plan contributions | $238,974 | $238,974 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $215,527 | - | $215,527 | - | 1.4% | |
| Fees: investment management | $208,556 | - | $208,556 | - | 1.3% | |
| Fees: other services | $207,683 | $198,968 | $4,193 | $4,522 | 1.3% | |
| Other (as described) | FOOD SERVICES | $191,357 | $191,357 | - | - | 1.2% |
| Occupancy | $176,254 | $165,085 | $7,047 | $4,122 | 1.1% | |
| All other expenses | $160,000 | $160,000 | - | - | 1.0% | |
| Interest | $70,123 | $35,747 | $34,376 | - | 0.5% | |
| Fees: accounting | $39,348 | - | $39,348 | - | 0.3% | |
| Travel | $31,610 | $31,610 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $141,551 | $43,353 | reported apart | |||
| Total | $15,472,483 | 100% |
2023 · Form 990 · $15,379,729 spent · pay $6,547,871 · grants $4,140,092 · events $56,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,210,410 | $4,970,434 | $72,356 | $167,620 | 33.9% | |
| Grants to US individuals | $4,140,092 | $4,140,092 | - | - | 26.9% | |
| Office expenses | $1,212,508 | $1,105,522 | $43,544 | $63,442 | 7.9% | |
| Other (as described) | STUDENT ACTIVITIES | $549,820 | $549,820 | - | - | 3.6% |
| Other employee benefits | $509,796 | $509,796 | - | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $503,434 | $436,837 | $66,597 | - | 3.3% |
| Payroll taxes | $491,799 | $491,799 | - | - | 3.2% | |
| Depreciation and depletion | $365,406 | $334,719 | $19,399 | $11,288 | 2.4% | |
| All other expenses | $350,923 | $350,923 | - | - | 2.3% | |
| Insurance | $344,833 | $328,894 | $10,076 | $5,863 | 2.2% | |
| Advertising and promotion | $261,724 | $239,745 | $13,894 | $8,085 | 1.7% | |
| Other (as described) | SUPPLIES | $256,188 | $242,457 | $8,680 | $5,051 | 1.7% |
| Fees: other services | $239,149 | $224,419 | $9,312 | $5,418 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $215,705 | - | $215,705 | - | 1.4% | |
| Other (as described) | BAD DEBT | $215,427 | $215,427 | - | - | 1.4% |
| Occupancy | $162,504 | $152,138 | $6,553 | $3,813 | 1.1% | |
| Pension plan contributions | $120,161 | $120,161 | - | - | 0.8% | |
| Interest | $91,078 | $71,599 | $19,479 | - | 0.6% | |
| Fees: investment management | $68,338 | - | $68,338 | - | 0.4% | |
| Fees: accounting | $39,348 | - | $39,348 | - | 0.3% | |
| Travel | $31,086 | $31,086 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $125,687 | $56,786 | reported apart | |||
| Total | $15,379,729 | 100% |
2022 · Form 990 · $12,557,369 spent · pay $5,826,145 · grants $2,400,199 · events $95,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,608,913 | $4,290,400 | $108,223 | $210,290 | 36.7% | |
| Grants to US individuals | $2,400,199 | $2,400,199 | - | - | 19.1% | |
| Office expenses | $928,502 | $793,877 | $73,614 | $61,011 | 7.4% | |
| Depreciation and depletion | $655,590 | $589,005 | $37,873 | $28,712 | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $508,818 | $289,641 | $219,177 | - | 4.1% |
| Other employee benefits | $459,638 | $459,638 | - | - | 3.7% | |
| Payroll taxes | $454,847 | $454,847 | - | - | 3.6% | |
| Insurance | $411,200 | $368,192 | $25,310 | $17,698 | 3.3% | |
| Other (as described) | STUDENT ACTIVITIES | $367,281 | $367,281 | - | - | 2.9% |
| Other (as described) | SUPPLIES | $257,986 | $247,451 | $5,992 | $4,543 | 2.1% |
| Advertising and promotion | $256,077 | $229,682 | $15,013 | $11,382 | 2.0% | |
| Fees: other services | $225,862 | $207,073 | $10,687 | $8,102 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $192,668 | - | $192,668 | - | 1.5% | |
| Other (as described) | FOOD SERVICES | $185,490 | $185,490 | - | - | 1.5% |
| Occupancy | $165,117 | $152,211 | $7,341 | $5,565 | 1.3% | |
| All other expenses | $119,349 | $119,349 | - | - | 1.0% | |
| Interest | $118,157 | $118,157 | - | - | 0.9% | |
| Pension plan contributions | $110,079 | $110,079 | - | - | 0.9% | |
| Fees: investment management | $49,461 | - | $49,461 | - | 0.4% | |
| Travel | $44,201 | $44,201 | - | - | 0.4% | |
| Fees: accounting | $37,934 | - | $37,934 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $99,268 | $95,207 | reported apart | |||
| Total | $12,557,369 | 100% |
2021 · Form 990 · $11,877,305 spent · pay $5,730,833 · grants $2,352,755 · events $112,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,525,054 | $4,217,772 | $110,822 | $196,460 | 38.1% | |
| Grants to US individuals | $2,352,755 | $2,352,755 | - | - | 19.8% | |
| Depreciation and depletion | $636,032 | $572,913 | $36,565 | $26,554 | 5.4% | |
| Office expenses | $551,493 | $370,613 | $79,539 | $101,341 | 4.6% | |
| Other employee benefits | $491,622 | $491,622 | - | - | 4.1% | |
| Payroll taxes | $419,101 | $419,101 | - | - | 3.5% | |
| Other (as described) | STUDENT ACTIVITIES | $405,311 | $405,311 | - | - | 3.4% |
| Advertising and promotion | $333,855 | $300,723 | $19,193 | $13,939 | 2.8% | |
| Insurance | $328,040 | $307,884 | $12,881 | $7,275 | 2.8% | |
| Other (as described) | SUPPLIES | $276,887 | $262,438 | $8,370 | $6,079 | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $257,399 | $188,934 | $68,465 | - | 2.2% |
| Fees: other services | $233,852 | $214,908 | $10,974 | $7,970 | 2.0% | |
| Other (as described) | FOOD SERVICES | $185,357 | $185,357 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $180,546 | - | $180,546 | - | 1.5% | |
| All other expenses | $178,430 | $178,430 | - | - | 1.5% | |
| Occupancy | $163,015 | $150,816 | $7,067 | $5,132 | 1.4% | |
| Interest | $125,474 | $125,474 | - | - | 1.1% | |
| Pension plan contributions | $114,510 | $114,510 | - | - | 1.0% | |
| Fees: investment management | $44,598 | - | $44,598 | - | 0.4% | |
| Travel | $37,731 | $37,731 | - | - | 0.3% | |
| Fees: accounting | $36,243 | - | $36,243 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $62,194 | $112,729 | reported apart | |||
| Total | $11,877,305 | 100% |
2020 · Form 990 · $11,508,780 spent · pay $5,521,764 · grants $2,884,064 · events $69,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,299,062 | $4,040,695 | $115,617 | $142,750 | 37.4% | |
| Grants to US individuals | $2,884,064 | $2,884,064 | - | - | 25.1% | |
| Depreciation and depletion | $645,447 | $572,964 | $52,240 | $20,243 | 5.6% | |
| Other employee benefits | $460,938 | $460,938 | - | - | 4.0% | |
| Payroll taxes | $392,339 | $392,339 | - | - | 3.4% | |
| Advertising and promotion | $355,847 | $315,885 | $28,801 | $11,161 | 3.1% | |
| Office expenses | $319,071 | $216,072 | $72,075 | $30,924 | 2.8% | |
| Insurance | $302,767 | $281,287 | $16,382 | $5,098 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $280,790 | $217,298 | $63,492 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $252,763 | - | $252,763 | - | 2.2% | |
| Other (as described) | STUDENT ACTIVITIES | $172,046 | $172,046 | - | - | 1.5% |
| Fees: other services | $171,667 | $155,471 | $11,673 | $4,523 | 1.5% | |
| Other (as described) | SUPPLIES | $167,997 | $159,036 | $6,458 | $2,503 | 1.5% |
| Occupancy | $156,175 | $142,980 | $9,510 | $3,685 | 1.4% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $148,340 | $148,340 | - | - | 1.3% |
| Interest | $141,997 | $141,997 | - | - | 1.2% | |
| All other expenses | $123,742 | $123,742 | - | - | 1.1% | |
| Pension plan contributions | $116,662 | $116,662 | - | - | 1.0% | |
| Fees: accounting | $52,351 | - | $52,351 | - | 0.5% | |
| Fees: investment management | $40,260 | - | $40,260 | - | 0.3% | |
| Travel | $24,455 | $24,455 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,262 | $69,183 | reported apart | |||
| Total | $11,508,780 | 100% |
2019 · Form 990 · $11,304,315 spent · pay $5,337,699 · grants $2,201,770 · events $112,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,055,108 | $3,588,470 | $217,040 | $249,598 | 35.9% | |
| Grants to US individuals | $2,201,770 | $2,201,770 | - | - | 19.5% | |
| Depreciation and depletion | $717,041 | $623,826 | $57,363 | $35,852 | 6.3% | |
| Other (as described) | STUDENT ACTIVITIES | $647,346 | $599,031 | - | $48,315 | 5.7% |
| Office expenses | $613,422 | $610,116 | $497 | $2,809 | 5.4% | |
| Other employee benefits | $471,642 | $471,642 | - | - | 4.2% | |
| Payroll taxes | $397,380 | $397,380 | - | - | 3.5% | |
| Advertising and promotion | $347,984 | $302,746 | $27,839 | $17,399 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $282,456 | - | $282,456 | - | 2.5% | |
| Insurance | $280,130 | $260,555 | $13,138 | $6,437 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $263,675 | $209,023 | $54,652 | - | 2.3% |
| Other (as described) | SUPPLIES | $190,179 | $184,080 | $3,753 | $2,346 | 1.7% |
| Occupancy | $156,071 | $144,952 | $7,011 | $4,108 | 1.4% | |
| Interest | $152,128 | $152,128 | - | - | 1.3% | |
| Other (as described) | FOOD SERVICES | $148,866 | $148,866 | - | - | 1.3% |
| Pension plan contributions | $131,113 | $131,113 | - | - | 1.2% | |
| Fees: other services | $102,839 | $89,470 | $8,227 | $5,142 | 0.9% | |
| All other expenses | $66,783 | $66,783 | - | - | 0.6% | |
| Fees: investment management | $31,452 | - | $31,452 | - | 0.3% | |
| Fees: accounting | $23,558 | - | $23,558 | - | 0.2% | |
| Travel | $23,372 | $23,372 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $107,102 | $112,211 | reported apart | |||
| Total | $11,304,315 | 100% |
2018 · Form 990 · $11,537,700 spent · pay $5,826,875 · grants $1,874,134 · events $183,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,628,788 | $4,036,965 | $319,118 | $272,705 | 40.1% | |
| Grants to US individuals | $1,874,134 | $1,874,134 | - | - | 16.2% | |
| Depreciation and depletion | $758,774 | $667,721 | $53,114 | $37,939 | 6.6% | |
| Office expenses | $743,309 | $740,960 | $889 | $1,460 | 6.4% | |
| Other employee benefits | $538,105 | $538,105 | - | - | 4.7% | |
| Other (as described) | STUDENT ACTIVITIES | $504,908 | $495,541 | - | $9,367 | 4.4% |
| Advertising and promotion | $405,720 | $357,034 | $28,400 | $20,286 | 3.5% | |
| Payroll taxes | $390,270 | $390,270 | - | - | 3.4% | |
| Insurance | $289,143 | $270,349 | $11,867 | $6,927 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $221,940 | $158,115 | $63,825 | - | 1.9% |
| Occupancy | $206,956 | $198,514 | $7,520 | $922 | 1.8% | |
| Other (as described) | FOOD SERVICES | $170,618 | $170,618 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $164,749 | - | $164,749 | - | 1.4% | |
| Interest | $157,172 | $157,172 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $138,609 | $134,244 | $3,880 | $485 | 1.2% |
| Pension plan contributions | $104,963 | $104,963 | - | - | 0.9% | |
| Fees: other services | $85,731 | $75,443 | $6,001 | $4,287 | 0.7% | |
| All other expenses | $60,934 | $60,934 | - | - | 0.5% | |
| Fees: accounting | $32,118 | - | $32,118 | - | 0.3% | |
| Fees: investment management | $31,267 | - | $31,267 | - | 0.3% | |
| Travel | $29,492 | $29,492 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $125,839 | $183,538 | reported apart | |||
| Total | $11,537,700 | 100% |
2017 · Form 990 · $11,362,056 spent · pay $5,730,915 · grants $1,914,385 · events $149,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,570,197 | $4,401,871 | $121,938 | $46,388 | 40.2% | |
| Grants to US individuals | $1,914,385 | $1,914,385 | - | - | 16.8% | |
| Depreciation and depletion | $787,899 | $729,564 | $50,363 | $7,972 | 6.9% | |
| Other (as described) | STUDENT ACTIVITIES | $711,898 | $711,898 | - | - | 6.3% |
| Office expenses | $567,591 | $550,262 | $5,475 | $11,854 | 5.0% | |
| Other employee benefits | $523,650 | $523,650 | - | - | 4.6% | |
| Advertising and promotion | $426,613 | $426,613 | - | - | 3.8% | |
| Payroll taxes | $379,360 | $378,335 | $885 | $140 | 3.3% | |
| Occupancy | $333,069 | $316,408 | $14,384 | $2,277 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $218,513 | $151,318 | $67,195 | - | 1.9% |
| Other (as described) | FOOD SERVICES | $185,265 | $185,265 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $171,112 | - | $171,112 | - | 1.5% | |
| Interest | $141,283 | $141,283 | - | - | 1.2% | |
| Insurance | $134,759 | $124,781 | $8,614 | $1,364 | 1.2% | |
| Pension plan contributions | $86,596 | $86,596 | - | - | 0.8% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $53,810 | $53,810 | - | - | 0.5% |
| All other expenses | $45,000 | $45,000 | - | - | 0.4% | |
| Travel | $35,464 | $35,464 | - | - | 0.3% | |
| Fees: investment management | $32,492 | - | $32,492 | - | 0.3% | |
| Fees: other services | $22,054 | $20,421 | $1,410 | $223 | 0.2% | |
| Fees: accounting | $21,046 | - | $21,046 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $131,838 | $149,152 | reported apart | |||
| Total | $11,362,056 | 100% |
2016 · Form 990 · $11,409,666 spent · pay $6,178,214 · grants $1,460,977 · events $95,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,648,869 | $4,487,531 | $115,485 | $45,853 | 40.7% | |
| Grants to US individuals | $1,460,977 | $1,460,977 | - | - | 12.8% | |
| Other employee benefits | $901,619 | $895,049 | $5,658 | $912 | 7.9% | |
| Depreciation and depletion | $807,871 | $750,901 | $49,064 | $7,906 | 7.1% | |
| Office expenses | $656,433 | $634,238 | $4,474 | $17,721 | 5.8% | |
| Other (as described) | STUDENT ACTIVITIES | $630,902 | $627,691 | $876 | $2,335 | 5.5% |
| Advertising and promotion | $392,614 | $392,614 | - | - | 3.4% | |
| Payroll taxes | $381,835 | $380,775 | $913 | $147 | 3.3% | |
| Occupancy | $377,289 | $361,103 | $16,186 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $169,066 | - | $169,066 | - | 1.5% | |
| Other (as described) | FOOD SERVICES | $167,190 | $167,190 | - | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,487 | $113,546 | $50,941 | - | 1.4% |
| Insurance | $150,352 | $149,233 | $964 | $155 | 1.3% | |
| Interest | $146,708 | $146,708 | - | - | 1.3% | |
| Fees: other services | $118,849 | $110,265 | $7,393 | $1,191 | 1.0% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $79,947 | $79,947 | - | - | 0.7% |
| Pension plan contributions | $76,825 | $75,828 | $859 | $138 | 0.7% | |
| Fees: investment management | $24,103 | - | $24,103 | - | 0.2% | |
| Fees: accounting | $23,766 | - | $23,766 | - | 0.2% | |
| Travel | $20,259 | $20,259 | - | - | 0.2% | |
| All other expenses | $9,705 | $9,705 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $131,781 | $95,418 | reported apart | |||
| Total | $11,409,666 | 100% |
2015 · Form 990 · $10,025,153 spent · pay $5,003,095 · grants $1,269,747 · events $57,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,074,593 | $3,966,963 | $63,193 | $44,437 | 40.6% | |
| Grants to US individuals | $1,269,747 | $1,269,747 | - | - | 12.7% | |
| Depreciation and depletion | $764,763 | $701,851 | $54,013 | $8,899 | 7.6% | |
| Other (as described) | STUDENT ACTIVITIES | $612,836 | $612,836 | - | - | 6.1% |
| Office expenses | $562,972 | $534,811 | $7,465 | $20,696 | 5.6% | |
| Insurance | $513,886 | $506,947 | $5,961 | $978 | 5.1% | |
| Occupancy | $380,670 | $348,555 | $32,115 | - | 3.8% | |
| Other employee benefits | $351,127 | $351,127 | - | - | 3.5% | |
| Payroll taxes | $313,856 | $312,963 | $767 | $126 | 3.1% | |
| Advertising and promotion | $228,339 | $228,339 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $207,807 | - | $207,807 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $145,869 | $124,797 | $21,072 | - | 1.5% |
| Other (as described) | FOOD SERVICES | $143,759 | $143,759 | - | - | 1.4% |
| Interest | $110,438 | $110,438 | - | - | 1.1% | |
| Fees: professional fundraisers | $86,387 | - | - | $86,387 | 0.9% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $74,104 | $74,104 | - | - | 0.7% |
| Pension plan contributions | $55,712 | $54,804 | $780 | $128 | 0.6% | |
| All other expenses | $48,602 | $48,602 | - | - | 0.5% | |
| Fees: investment management | $25,091 | - | $25,091 | - | 0.3% | |
| Fees: accounting | $22,827 | - | $22,827 | - | 0.2% | |
| Travel | $19,998 | $19,998 | - | - | 0.2% | |
| Fees: other services | $11,770 | $4,539 | $6,212 | $1,019 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,801 | $57,273 | reported apart | |||
| Total | $10,025,153 | 100% |
2014 · Form 990 · $9,587,970 spent · pay $4,788,646 · grants $1,154,626 · events $156,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,032,677 | $3,829,875 | $159,017 | $43,785 | 42.1% | |
| Grants to US individuals | $1,154,626 | $1,154,626 | - | - | 12.0% | |
| Depreciation and depletion | $824,590 | $757,598 | $57,508 | $9,484 | 8.6% | |
| Office expenses | $577,311 | $565,757 | $2,781 | $8,773 | 6.0% | |
| Insurance | $462,437 | $455,640 | $5,835 | $962 | 4.8% | |
| Other (as described) | STUDENT ACTIVITIES | $404,096 | $404,096 | - | - | 4.2% |
| Occupancy | $361,840 | $344,736 | $17,104 | - | 3.8% | |
| Payroll taxes | $344,301 | $343,461 | $721 | $119 | 3.6% | |
| Other (as described) | FOOD SERVICES | $242,855 | $242,855 | - | - | 2.5% |
| Other employee benefits | $240,482 | $240,482 | - | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $178,823 | $178,823 | - | - | 1.9% |
| Advertising and promotion | $167,570 | $167,570 | - | - | 1.7% | |
| Other (as described) | BAD DEBT | $155,568 | $155,568 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $115,628 | - | $115,628 | - | 1.2% | |
| Interest | $97,632 | $97,632 | - | - | 1.0% | |
| Pension plan contributions | $55,558 | $54,296 | $1,083 | $179 | 0.6% | |
| All other expenses | $52,020 | $52,020 | - | - | 0.5% | |
| Fees: other services | $51,479 | $47,632 | $3,302 | $545 | 0.5% | |
| Travel | $24,349 | $24,349 | - | - | 0.3% | |
| Fees: accounting | $22,356 | - | $22,356 | - | 0.2% | |
| Fees: investment management | $21,772 | - | $21,772 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $181,191 | $156,226 | reported apart | |||
| Total | $9,587,970 | 100% |
2013 · Form 990 · $9,066,514 spent · pay $4,359,110 · grants $1,058,192 · events $158,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,643,877 | $3,503,174 | $103,390 | $37,313 | 40.2% | |
| Grants to US individuals | $1,058,192 | $1,058,192 | - | - | 11.7% | |
| Depreciation and depletion | $796,181 | $741,519 | $46,694 | $7,968 | 8.8% | |
| Office expenses | $719,246 | $610,019 | $8,112 | $101,115 | 7.9% | |
| Insurance | $563,584 | $554,950 | $7,375 | $1,259 | 6.2% | |
| Occupancy | $370,914 | $370,914 | - | - | 4.1% | |
| Payroll taxes | $321,999 | $320,756 | $1,062 | $181 | 3.6% | |
| Other (as described) | STUDENT ACTIVITIES | $310,086 | $310,086 | - | - | 3.4% |
| Other employee benefits | $231,273 | $231,273 | - | - | 2.6% | |
| Other (as described) | FOOD SERVICES | $225,827 | $225,827 | - | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $193,747 | $193,747 | - | - | 2.1% |
| Advertising and promotion | $145,302 | $145,302 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $115,260 | - | $115,260 | - | 1.3% | |
| Interest | $74,349 | $74,349 | - | - | 0.8% | |
| Travel | $69,751 | $69,751 | - | - | 0.8% | |
| Fees: other services | $62,407 | $58,158 | $3,630 | $619 | 0.7% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $56,858 | $56,858 | - | - | 0.6% |
| Pension plan contributions | $46,701 | $45,988 | $609 | $104 | 0.5% | |
| All other expenses | $23,526 | $23,526 | - | - | 0.3% | |
| Fees: accounting | $22,041 | - | $22,041 | - | 0.2% | |
| Fees: investment management | $15,393 | - | $15,393 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $189,844 | $158,175 | reported apart | |||
| Total | $9,066,514 | 100% |
2012 · Form 990 · $8,708,405 spent · pay $4,178,208 · grants $972,194 · events $164,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,570,686 | $3,438,158 | $96,340 | $36,188 | 41.0% | |
| Grants to US individuals | $972,194 | $972,194 | - | - | 11.2% | |
| Office expenses | $804,638 | $789,201 | $12,139 | $3,298 | 9.2% | |
| Depreciation and depletion | $757,822 | $706,278 | $43,964 | $7,580 | 8.7% | |
| Insurance | $533,562 | $526,834 | $5,739 | $989 | 6.1% | |
| Occupancy | $344,309 | $341,630 | - | $2,679 | 4.0% | |
| Payroll taxes | $296,693 | $294,791 | $910 | $992 | 3.4% | |
| Other (as described) | STUDENT ACTIVITIES | $258,157 | $258,157 | - | - | 3.0% |
| Other (as described) | FOOD SERVICES | $231,326 | $231,326 | - | - | 2.7% |
| Other employee benefits | $171,696 | $171,696 | - | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $144,742 | $144,742 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $113,560 | - | $113,560 | - | 1.3% | |
| Interest | $109,111 | $109,111 | - | - | 1.3% | |
| Advertising and promotion | $92,168 | $91,263 | - | $905 | 1.1% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $84,469 | $84,469 | - | - | 1.0% |
| Travel | $70,596 | $70,596 | - | - | 0.8% | |
| Fees: other services | $60,112 | $56,097 | $3,425 | $590 | 0.7% | |
| All other expenses | $32,546 | $9,007 | $23,539 | - | 0.4% | |
| Fees: accounting | $28,167 | - | $28,167 | - | 0.3% | |
| Pension plan contributions | $25,573 | $24,302 | $1,084 | $187 | 0.3% | |
| Fees: investment management | $6,278 | - | $6,278 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $164,977 | reported apart | |||
| Total | $8,708,405 | 100% |
2011 · Form 990 · $7,866,046 spent · pay $4,076,623 · grants $839,473 · events $129,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,526,656 | $3,396,702 | $96,204 | $33,750 | 44.8% | |
| Grants to US individuals | $839,473 | $839,473 | - | - | 10.7% | |
| Depreciation and depletion | $732,583 | $686,234 | $39,540 | $6,809 | 9.3% | |
| Office expenses | $605,192 | $596,400 | $5,862 | $2,930 | 7.7% | |
| Insurance | $421,017 | $416,722 | $3,664 | $631 | 5.4% | |
| Occupancy | $368,727 | $262,178 | $104,194 | $2,355 | 4.7% | |
| Payroll taxes | $277,864 | $277,007 | - | $857 | 3.5% | |
| Other (as described) | FOOD SERVICES | $186,141 | $186,141 | - | - | 2.4% |
| Interest | $152,758 | $152,758 | - | - | 1.9% | |
| Other employee benefits | $136,336 | $136,336 | - | - | 1.7% | |
| Other (as described) | STUDENT ACTIVITIES | $130,424 | $130,424 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $111,845 | $97,459 | $14,386 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $99,796 | - | $99,796 | - | 1.3% | |
| Fees: other services | $88,278 | $82,685 | $4,771 | $822 | 1.1% | |
| Advertising and promotion | $81,280 | $80,524 | - | $756 | 1.0% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $40,742 | $40,742 | - | - | 0.5% |
| Pension plan contributions | $35,971 | $33,854 | $1,806 | $311 | 0.5% | |
| Travel | $23,816 | $23,816 | - | - | 0.3% | |
| All other expenses | $4,046 | $4,046 | - | - | 0.1% | |
| Fees: investment management | $3,101 | - | $3,101 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $129,222 | reported apart | |||
| Total | $7,866,046 | 100% |
2010 · Form 990 · $7,993,326 spent · pay $3,931,337 · grants $694,217 · events $118,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,349,752 | $3,216,160 | $99,842 | $33,750 | 41.9% | |
| Office expenses | $1,037,474 | $1,029,867 | $5,897 | $1,710 | 13.0% | |
| Grants to US individuals | $694,217 | $694,217 | - | - | 8.7% | |
| Depreciation and depletion | $661,842 | $616,048 | $39,074 | $6,720 | 8.3% | |
| Insurance | $402,580 | $397,926 | $3,992 | $662 | 5.0% | |
| Payroll taxes | $241,555 | $240,890 | - | $665 | 3.0% | |
| Other (as described) | FOOD SERVICES | $236,143 | $236,143 | - | - | 3.0% |
| Occupancy | $228,559 | $163,017 | $63,938 | $1,604 | 2.9% | |
| Other employee benefits | $208,717 | $208,717 | - | - | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $172,473 | $172,473 | - | - | 2.2% |
| Interest | $162,796 | $162,796 | - | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $146,656 | $132,005 | $14,651 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $96,408 | - | $96,408 | - | 1.2% | |
| Fees: other services | $92,875 | $91,932 | - | $943 | 1.2% | |
| Advertising and promotion | $66,262 | $65,589 | - | $673 | 0.8% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $58,676 | $58,676 | - | - | 0.7% |
| Travel | $58,384 | $58,017 | - | $367 | 0.7% | |
| Other (as described) | BAD DEBT | $38,782 | $38,782 | - | - | 0.5% |
| Pension plan contributions | $34,905 | $34,905 | - | - | 0.4% | |
| Fees: investment management | $4,270 | - | $4,270 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $118,920 | reported apart | |||
| Total | $7,993,326 | 100% |
2009 · Form 990 · $7,174,552 spent · pay $3,954,243 · grants $280,841 · events $218,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,299,361 | $3,103,792 | $168,965 | $26,604 | 46.0% | |
| Office expenses | $732,375 | $691,629 | $27,821 | $12,925 | 10.2% | |
| Depreciation and depletion | $620,934 | $580,462 | $34,966 | $5,506 | 8.7% | |
| Insurance | $317,078 | $313,032 | $3,496 | $550 | 4.4% | |
| Occupancy | $285,301 | $196,688 | $86,930 | $1,683 | 4.0% | |
| Grants to US individuals | $280,841 | $280,841 | - | - | 3.9% | |
| Other employee benefits | $274,103 | $257,855 | $14,037 | $2,211 | 3.8% | |
| Other (as described) | Food Services | $266,417 | $265,556 | $744 | $117 | 3.7% |
| Payroll taxes | $254,379 | $239,301 | $13,027 | $2,051 | 3.5% | |
| Other (as described) | STUDENT ACTIVITIES | $211,038 | $211,038 | - | - | 2.9% |
| Interest | $173,650 | $173,650 | - | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $163,437 | $151,609 | $11,828 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $92,282 | $86,812 | $4,726 | $744 | 1.3% | |
| Fees: other services | $65,196 | $46,871 | - | $18,325 | 0.9% | |
| Advertising and promotion | $62,626 | $62,054 | - | $572 | 0.9% | |
| Pension plan contributions | $34,118 | $32,095 | $1,748 | $275 | 0.5% | |
| Other (as described) | FEES/DUES/SUBSCRIPTIONS | $18,974 | $18,974 | - | - | 0.3% |
| Travel | $15,745 | $15,745 | - | - | 0.2% | |
| Fees: investment management | $3,842 | - | $3,842 | - | 0.1% | |
| Other (as described) | BAD DEBT | $2,855 | $2,855 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $218,115 | reported apart | |||
| Total | $7,174,552 | 100% |