FOUNDATION FOR SURGICAL INNOVATION

Cite this

Plain text FOUNDATION FOR SURGICAL INNOVATION. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/foundation-for-surgical-innovation-271729005. Retrieved 2026-10-26.

APA furp.org. (n.d.). FOUNDATION FOR SURGICAL INNOVATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 26, 2026, from https://furp.org/org/foundation-for-surgical-innovation-271729005

MLA “FOUNDATION FOR SURGICAL INNOVATION.” furp.org, tax years 2012–2025, https://furp.org/org/foundation-for-surgical-innovation-271729005. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990EZ · revenue $13K · expenses $42K · assets $415K

EIN
27-1729005
Address
4805 NE GLISAN ST SUITE 6N60, PORTLAND, OR 97213-2933
Website
www.tfsie.org
NTEE code
E99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2013 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

To support quality in research and education in the field of Minimally Invasive Surgery.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christy M Dunst Md Director2012-2025 $0$51,750 2

Officers and directors, no compensation reported

6 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lee Swanstrom Md President2012-2025 0 $0 reported 2
Dr Michael M Awad Secretary2012-2025 0 $0 reported 1
Dr Kevin Reavis LAB DIRECTOR2012-2025 0 $0 reported 1
Mike Ujiki Md Director2012-2025 0 $0 reported 2
Dr Robert Glasgow Director2012-2025 0 $0 reported 1
Lisa Leeth Executive Dir.2024-2025 4 $0 reported 1

People by year

2025 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Director0 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
LISA LEETH Executive Dir.4 $0-- $01
2024 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Former Exec Dir4 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
LISA LEETH Executive Dir.4 $0-- $01
2023 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Executive Dir.4 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
2022 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Executive Dir.4 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
2021 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Executive Dir.4 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
2020 · 12 people listed · 1 paid, $12K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHRISTY DUNST Executive Dir.4 $12,000$0$0 $12,0002
DR KEVIN REAVIS LAB DIRECTOR0 $0$0$0 $01
DR MIKE UJIKI Director0 $0$0$0 $02
DR ROBERT GLASGOW Director0 $0$0$0 $01
DR LEE SWANSTROM President0 $0$0$0 $02
DR MICHAEL M AWAD Secretary0 $0$0$0 $01
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Executive Dir.4 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
2019 · 6 people listed · 1 paid, $12K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHRISTY DUNST Executive Dir.4 $12,000$0$0 $12,0002
DR KEVIN REAVIS LAB DIRECTOR0 $0$0$0 $01
DR MIKE UJIKI Director0 $0$0$0 $02
DR ROBERT GLASGOW Director0 $0$0$0 $01
DR LEE SWANSTROM President0 $0$0$0 $02
DR MICHAEL M AWAD Secretary0 $0$0$0 $01
2018 · 6 people listed · 1 paid, $12K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHRISTY DUNST Executive Dir.4 $12,000$0$0 $12,0002
DR KEVIN REAVIS LAB DIRECTOR0 $0$0$0 $01
DR MIKE UJIKI Director0 $0$0$0 $02
DR ROBERT GLASGOW Director0 $0$0$0 $01
DR LEE SWANSTROM President0 $0$0$0 $02
DR MICHAEL M AWAD Secretary0 $0$0$0 $01
2017 · 6 people listed · 1 paid, $16K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHRISTY DUNST Executive Dir.4 $15,750$0$0 $15,7502
DR KEVIN REAVIS LAB DIRECTOR0 $0$0$0 $01
DR MIKE UJIKI Director0 $0$0$0 $02
DR ROBERT GLASGOW Director0 $0$0$0 $01
DR LEE SWANSTROM President0 $0$0$0 $02
DR MICHAEL M AWAD Secretary0 $0$0$0 $01
2016 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Executive Dir.4 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
2015 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LEE SWANSTROM President0 $0-- $02
DR MICHAEL M AWAD Secretary0 $0-- $01
DR CHRISTY DUNST Executive Dir.4 $0-- $02
DR KEVIN REAVIS LAB DIRECTOR0 $0-- $01
DR MIKE UJIKI Director0 $0-- $02
DR ROBERT GLASGOW Director0 $0-- $01
2014 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR KEVIN REAVIS LAB DIRECTOR0 $0$0$0 $01
DR MIKE UJIKI Director0 $0$0$0 $02
DR ROBERT GLASGOW Director0 $0$0$0 $01
DR LEE SWANSTROM President0 $0$0$0 $02
DR MICHAEL M AWAD Secretary0 $0$0$0 $01
DR CHRISTY DUNST Executive Dir.4 $0$0$0 $02
2013 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR KEVIN REAVIS LAB DIRECTOR0 $0$0$0 $01
DR MIKE UJIKI Director0 $0$0$0 $02
DR ROBERT GLASGOW Director0 $0$0$0 $01
DR LEE SWANSTROM President0 $0$0$0 $02
DR MICHAEL M AWAD Secretary0 $0$0$0 $01
DR CHRISTY DUNST Executive Dir.4 $0$0$0 $02
2012 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ROBERT GLASGOW Director0 $0$0$0 $01
DR MIKE UJIKI Director0 $0$0$0 $02
DR KEVIN REAVIS LAB DIRECTOR0 $0$0$0 $01
DR CHRISTY DUNST Executive Dir.4 $0$0$0 $02
DR MICHAEL M AWAD Secretary0 $0$0$0 $01
DR LEE SWANSTROM President0 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990EZ period ending 2025-12-31 · view filing · original 990 ↗
$12,545$41,980 $415,467$415,467 $10,023$2,500 ---
2024 · Form 990EZ period ending 2024-12-31 · view filing · original 990 ↗
$40,386$53,124 $420,839$420,839 $39,514$850 ---
2023 · Form 990EZ period ending 2023-12-31 · view filing · original 990 ↗
$37,675$57,417 $422,816$422,816 $36,353$1,300 ---
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$40,566$65,518 $429,199$429,199 $37,057$3,500 ---
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$7,305$36,987 $475,628$475,628 $440- ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$0$4,173 $0$524,610 -- ---
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$32,997$56,470 $505,310$505,310 $32,637$350 $12,0000-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$145,992$142,832 $528,783$528,783 $46,274$99,705 $12,0000-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$97,265$104,009 $546,670$525,623 $12,200$85,052 $12,0000-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$129,645$95,369 $533,032$532,367 $52,500$59,615 $15,7500-
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$91,566$89,713 $498,091$498,091 $18,250$73,303 ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$164,944$158,600 $496,238$496,238 $78,250$86,681 ---
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$227,643$109,363 $489,894$489,894 $85,678$141,952 $00-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$283,153$137,066 $371,614$371,614 $137,851$145,286 $00-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$226,904$217,695 $225,527$225,527 $83,315$143,105 $00-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $5,000 in all, tax years 2012 to 2012. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL FIBROMYALGIA RESEARCH Public charity Exact 2012 1$5,000 2012$5,000
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HEAD AND NECK FOUNDATIONORE99 $14,000$34,114 PRESIDENT, DIRECTOR$0 Same NTEE code E99, revenue within 2x, same state
SCRI FITNESS CENTERORE99 $15,295$12,716 Secretary$0 Same NTEE code E99, revenue within 2x, same state
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SAKTHI FOUNDATION INCAZE99 $10,240$38,331 President$0 Same NTEE code E99, revenue within 2x
TIFFANY CLOUSE FOUNDATION INCNVE99 $21,441$7,121 PRESIDENT, TREASURER, DIRE$0 Same NTEE code E99, revenue within 2x
I THINK I AM FOUNDATION INCGAE99 $25,053$16,291 Trustee$0 Same NTEE code E99, revenue within 2x
GLOBAL HEALTHCARE FOUNDATION INCNJE99 $9,162$8,065 Trustees$0 Same NTEE code E99, revenue within 2x
CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXASTXE99 $20,027$41,117 EXECUTIVE DIRECTOR$19,000 Same NTEE code E99, revenue within 2x
WILMINGTON HEALTH FOUNDATION INCNCE99 $24,729$2,496 DIRECTOR$0 Same NTEE code E99, revenue within 2x
INTERNATIONAL SPINE RECONSTRUCTION AND EDUCATION FOUNDATION INCNYE99 $16,500$3,526 PRESIDENT$0 Same NTEE code E99, revenue within 2x
ADVANTAGE STARS FOUNDATIONPAE99 $7,687$13,353 SECRETARY$0 Same NTEE code E99, revenue within 2x
MARGARET MARY OKEEFE FOUNDATION INCMAE99 $21,140$1,140 PRESIDENT$0 Same NTEE code E99, revenue within 2x
MCMILLAN HOSPITAL HEALTH CARE FOUNDATION OF BREWTONALE99 $15,222$411,315 CFO$232,228 Same NTEE code E99, revenue within 2x
FOUNDATION FOR HEALTHCARE FOR HUMANITY INCFLE99 $10,200$15,425 CHAIRMAN$0 Same NTEE code E99, revenue within 2x
AAMEER SAHI FOUNDATION INCINE99 $18,752$97,230 President$0 Same NTEE code E99, revenue within 2x
FIVE STONES INSTITUTEVAE99 $22,114$31,718 CHAIRPERSON$5,155 Same NTEE code E99, revenue within 2x
WISCONSIN ASSOC OF HOMES FOR AGING RESEARCH & EDUCATION CORPWIE99 $6,786$80,500 IMMEDIATE PAST CHAIR$0 Same NTEE code E99, revenue within 2x
SOL MENTAL HEALTH FOUNDATIONCAE99 $23,325- DIRECTOR$0 Same NTEE code E99, revenue within 2x
THERESE C PFRIMMER INTERNATIONAL ASSOCIATION OF DEEP MUSCLEINE99 $10,779$5,185 Chairperson$0 Same NTEE code E99, revenue within 2x
CHRISTIAN MISSIONS INSTITUTE INCTXE99 $25,000$28,600 CHAIRMAN$0 Same NTEE code E99, revenue within 2x
INTERNATIONAL MOUNTAIN EXPLORERS CONNECTIONCOE99 $19,623$49,590 Co-Chairperson$0 Same NTEE code E99, revenue within 2x
GEORGIA ASSOC OF ORTHODONTISTS EDUCATION FOUNDATION INCGAE99 $6,787$700 CHAIRMAN$0 Same NTEE code E99, revenue within 2x
FORTIFY THE NATIONS INCORPORATEDNYE99 $25,005$4,920 DIRECTOR$0 Same NTEE code E99, revenue within 2x
EGOSCUE FOUNDATIONCAE99 $25,000$13,132 DIRECTOR OF OPERATIONS$9,618 Same NTEE code E99, revenue within 2x
YOUTANHUA FOUNDATIONTXE99 $10,000$20,978 Chief Financial Officer$0 Same NTEE code E99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$297,5329 32019–2025 GLOBAL HEALTHCARE FOUNDATION INC; SAKTHI FOUNDATION INC; FORTIFY THE NATIONS INCORPORATED
PAYPAL CHARITABLE GIVING FUND DAF sponsor$153,7567 42019–2024 HEALTH4THEWORLD; GLOBAL HEALTHCARE FOUNDATION INC; INTERNATIONAL MOUNTAIN EXPLORERS CONNECTION; GHANA ASSOCIATION FOR MEDICAL AID
CLAUDE WORTHINGTON BENEDUM FOUNDATION Private foundation$101,8002 12022–2023 MID-OHIO VALLEY RURAL HEALTH ALLIANCE
JOHN AND GWEN SMART FOUNDATION Private foundation$100,0001 12025–2025 EGOSCUE FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$61,0013 32021–2024 HEALTH4THEWORLD; METTA INSTITUTE; GLOBAL HEALTHCARE FOUNDATION INC
REAUD CHARITABLE FOUNDATION INC Private foundation$60,0006 12020–2025 CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXAS
WEST BEND COMMUNITY FOUNDATION INC DAF sponsor$57,6923 12020–2022 WISCONSIN ASSOC OF HOMES FOR AGING RESEARCH & EDUCATION CORP
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$53,6337 32017–2024 ULTRALIFE SENIOR CARE PLANNING; HEALTH4THEWORLD; INTERNATIONAL MOUNTAIN EXPLORERS CONNECTION
AMERICAN GIFT FUND DAF sponsor$40,5004 12021–2024 GLOBAL HEALTHCARE FOUNDATION INC
BETSY GORDON FOUNDATION Private foundation$40,0002 12013–2014 METTA INSTITUTE
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$37,5003 22020–2023 GLOBAL HEALTHCARE FOUNDATION INC; INTERNATIONAL MOUNTAIN EXPLORERS CONNECTION
THE AYCO CHARITABLE FOUNDATION DAF sponsor$35,0001 12022–2022 GLOBAL MEDICAL MISSIONS
WOOLSEY FOUNDATION INC Private foundation$35,0001 12022–2022 HAWAII SOCIETY OF OBSTETRICIANS AND GYNECOLOGISTS
MARIN COMMUNITY FOUNDATION DAF sponsor$30,0003 12019–2021 METTA INSTITUTE
FORGOOD INC DAF sponsor$29,7464 22010–2022 HEALING HUNTER FOUNDATION; SAKTHI FOUNDATION INC

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.

2025 · Form 990EZ · $41,980 spent · pay $12,000 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $23,230 55.3%
Salaries, other pay and benefits $12,000 28.6%
Fees to independent contractors $6,750 16.1%
Total$41,980100%

View the filing

2024 · Form 990EZ · $53,124 spent · pay $12,000 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $34,624 65.2%
Salaries, other pay and benefits $12,000 22.6%
Fees to independent contractors $6,500 12.2%
Total$53,124100%

View the filing

2023 · Form 990EZ · $57,417 spent · pay $12,000 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $36,857 64.2%
Salaries, other pay and benefits $12,000 20.9%
Fees to independent contractors $8,500 14.8%
Printing, publications, postage $60 0.1%
Total$57,417100%

View the filing

2022 · Form 990EZ · $65,518 spent · pay $12,000 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $45,143 68.9%
Salaries, other pay and benefits $12,000 18.3%
Fees to independent contractors $8,375 12.8%
Total$65,518100%

View the filing

2021 · Form 990EZ · $36,987 spent · pay $12,000 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $16,612 44.9%
Salaries, other pay and benefits $12,000 32.4%
Fees to independent contractors $8,375 22.6%
Total$36,987100%

View the filing

2020 · Form 990EZ · $4,173 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $4,173 100.0%
Total$4,173100%

View the filing

2020 · Form 990 · $56,470 spent · pay $12,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)AWARDS AND GRANTS $13,625$13,625-- 24.1%
Pay: officers, directors, trustees, key employees $12,000-$12,000- 21.3%
Other (as described)POEM COURSE $9,000$9,000-- 15.9%
Fees: accounting $8,375-$8,375- 14.8%
Depreciation and depletion $4,173$4,173-- 7.4%
Insurance $3,777$3,777-- 6.7%
Other (as described)SUPPLIES $1,586$1,586-- 2.8%
Fees: legal $1,450-$1,450- 2.6%
Fees: other services $1,000$1,000-- 1.8%
All other expenses $595$343$252- 1.1%
Other (as described)WEBSITE $504$504-- 0.9%
Office expenses $385$385-- 0.7%
Total$56,470100%

View the filing

2019 · Form 990 · $142,832 spent · pay $12,000 · grants $0 · events $8,343
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)POEM COURSE $46,478$46,478-- 32.5%
Other (as described)AWARDS AND GRANTS $32,021$32,021-- 22.4%
Other (as described)STUDENT PROGRAM $14,771$14,771-- 10.3%
Pay: officers, directors, trustees, key employees $12,000-$12,000- 8.4%
Fees: accounting $8,375-$8,375- 5.9%
Other (as described) EventSUMMER FUNDRAISER $8,343$8,343-- 5.8%
Fees: legal $7,634-$7,634- 5.3%
Depreciation and depletion $5,282$5,282-- 3.7%
All other expenses $3,924$3,782$142- 2.7%
Insurance $3,833$3,833-- 2.7%
Fees: other services $171$171-- 0.1%
Total$142,832100%

View the filing

2018 · Form 990 · $104,009 spent · pay $12,000 · grants $0 · events $7,471
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)POEM COURSE $37,937$37,937-- 36.5%
Other (as described)AWARDS AND GRANTS $16,052$16,052-- 15.4%
Pay: officers, directors, trustees, key employees $12,000-$12,000- 11.5%
Other (as described)STUDENT PROGRAM $10,267$10,267-- 9.9%
Depreciation and depletion $8,597$8,597-- 8.3%
Fees: accounting $8,375-$8,375- 8.1%
Other (as described) EventSUMMER FUNDRAISER $7,471$7,471-- 7.2%
All other expenses $1,763$1,562$201- 1.7%
Fees: legal $1,510-$1,510- 1.5%
Fees: other services $37$37-- 0.0%
Total$104,009100%

View the filing

2017 · Form 990 · $95,369 spent · pay $20,500 · grants $0 · events $7,106
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)POEM COURSE $20,341$20,341-- 21.3%
Other (as described)AWARDS AND GRANTS $18,025$18,025-- 18.9%
Pay: officers, directors, trustees, key employees $15,750$3,750$12,000- 16.5%
Depreciation and depletion $13,930$13,930-- 14.6%
Fees: accounting $9,500-$9,500- 10.0%
Other (as described) EventSUMMER FUNDRAISER $7,106$7,106-- 7.5%
Other salaries and wages $4,750$4,750-- 5.0%
All other expenses $3,248$3,062$186- 3.4%
Other (as described)STUDENT PROGRAM $2,334$2,334-- 2.4%
Information technology $385$385-- 0.4%
Total$95,369100%

View the filing

2016 · Form 990EZ · $89,713 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $81,120 90.4%
Fees to independent contractors $8,416 9.4%
Printing, publications, postage $177 0.2%
Total$89,713100%

View the filing

2015 · Form 990EZ · $158,600 spent · pay $89,540 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $89,540 56.5%
Other expenses (detail on Schedule O) $59,742 37.7%
Fees to independent contractors $7,750 4.9%
Occupancy, rent, utilities, maintenance $1,525 1.0%
Printing, publications, postage $43 0.0%
Total$158,600100%

View the filing

2014 · Form 990 · $109,363 spent · pay $0 · grants $0 · events $9,394
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAB FEES $44,094$44,094-- 40.3%
Other (as described)POEM COURSE $19,625$19,625-- 17.9%
Depreciation and depletion $11,049$11,049-- 10.1%
Other (as described) EventSUMMER FUNDRAISER $9,394$9,394-- 8.6%
All other expenses $8,101$7,868$233- 7.4%
Fees: accounting $8,000-$8,000- 7.3%
Other (as described)NOVADAQ LAB $7,071$7,071-- 6.5%
Occupancy $1,088-$1,088- 1.0%
Travel $941$941-- 0.9%
Total$109,363100%

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2013 · Form 990 · $137,066 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPERCOURSE $51,432$51,432-- 37.5%
Other (as described)LAB FEES $27,208$27,208-- 19.9%
Other (as described)POEM COURSE $14,892$14,892-- 10.9%
All other expenses $12,991$12,895$96- 9.5%
Other (as described)NOVADAQ LAB $10,993$10,993-- 8.0%
Depreciation and depletion $7,733$7,733-- 5.6%
Fees: accounting $6,735-$6,735- 4.9%
Travel $4,251$4,251-- 3.1%
Occupancy $658-$658- 0.5%
Fees: other services $173$173-- 0.1%
Total$137,066100%

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2012 · Form 990 · $217,695 spent · pay $0 · grants $0 · events $16,084
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)AWARDS AND GRANTS $61,264$61,264-- 28.1%
Other (as described)SUPERCOURSE $56,140$56,140-- 25.8%
Other (as described)LAB FEES $49,771$49,771-- 22.9%
All other expenses $22,388$20,888$1,500- 10.3%
Other (as described) EventSUMMER FUNDRAISER $16,084$16,084-- 7.4%
Fees: accounting $5,225-$5,225- 2.4%
Travel $4,560$4,560-- 2.1%
Depreciation and depletion $1,000$1,000-- 0.5%
Fees: other services $779$779-- 0.4%
Occupancy $484-$484- 0.2%
Total$217,695100%

View the filing

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