LEARN LONESTAR EDUCATION AND RESEARCH NETWORK

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Cite this

Plain text LEARN LONESTAR EDUCATION AND RESEARCH NETWORK. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/learn-lonestar-education-and-research-network-300200691. Retrieved 2026-11-12.

APA furp.org. (n.d.). LEARN LONESTAR EDUCATION AND RESEARCH NETWORK [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 12, 2026, from https://furp.org/org/learn-lonestar-education-and-research-network-300200691

MLA “LEARN LONESTAR EDUCATION AND RESEARCH NETWORK.” furp.org, tax years 2010–2025, https://furp.org/org/learn-lonestar-education-and-research-network-300200691. Accessed 12 Nov. 2026.

Retrieved 2026-11-12; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).

2025 · Form 990 · revenue $9.7M · expenses $9.6M · assets $29.4M

Also known as: NETWORK
EIN: 30-0200691
Address: 1720 BRAY CENTRAL DR, MCKINNEY, TX 75069-8207
Website: WWW.TX-LEARN.NET
NTEE code: B02 Management & Technical Assistance (Education) published (IRS Business Master File)
FURP topic: science: research education (from its 990 text; the topic index)
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: January 2004 (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

NON-PROFIT COLLABORATION OF TEXAS HIGHER EDUCATION INSTITUTIONS THAT SUPPORTS THEIR RESEARCH, EDUCATION, HEALTH CARE, AND PUBLIC SERVICE MISSIONS THROUGH THE INNOVATIVE DEVELOPMENT,OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING, ACCESS TO GLOBAL RESOURCES,AND RELATED SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

18 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
Todd Horkman	CTO	2021-2025	$213,368	$1,138,102	1
Kerry Mobley	PRESIDENT	2022-2025	$302,140	$941,764	2
Deirdre Conway	CFO AND TREASURER	2024-2025	$211,087	$370,667	1
Amy Schultz	CCEO	2024-2025	$179,806	$346,658	1
Joseph Cranmore	SENIOR NETWORK ENGINEER	2025	$172,879	$172,879	1
Lee Nelson	SENIOR SECURITY ENGINEER	2025	$167,358	$167,358	1
Christopher Ott	SENIOR SYSTEM ENGINEER	2025	$165,657	$165,657	1
Arthur Neil Middleton Ii	SENIOR PROJECT MANAGER	2025	$150,389	$150,389	1
Akbar Kara (former)	PRESIDENT	2010-2023	$302,164	$3,246,721	2
Mike Phillips (former)	PRESIDENT AND CEO	2010-2015	$228,648	$1,337,889	2
Pankaj Shah (former)	PAST PRESIDENT AND CEO	2016-2019	$264,996	$1,094,366	3
Joseph (former)	CRANMORE	2022-2024	$150,089	$418,121	1
Christopher (former)	OTT	2022-2024	$143,570	$385,769	1
Byron (former)	HICKS	2022-2023	$167,962	$319,608	1
Amy (former)	SHULTZ	2022-2023	$144,887	$266,190	1
Arthur Neil (former)	MIDDLETON II	2024	$140,966	$140,966	1
David (former)	NICHOLS	2023	$126,873	$126,873	1
Austin (former)	GAMBLE	2023	$125,646	$125,646	1

Officers and directors, no compensation reported

128 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
Dan Schmiedt	DIRECTOR	2021-2025	0	$0 reported	2
Bryan Lucas	DIRECTOR	2010-2025	0	$0 reported	1
Frank Feagans	DIRECTOR	2017-2025	0	$0 reported	1
David Stephens	DIRECTOR	2021-2025	0	$0 reported	1
Vacant	DIRECTOR	2019-2025	0	$0 reported	1
Keith Halman	DIRECTOR	2023-2025	0	$0 reported	1
Lin Zhou	DIRECTOR	2024-2025	0	$0 reported	1
Jennifer Schopf	DIRECTOR	2023-2025	0	$0 reported	1
James V Howell	DIRECTOR	2020-2025	0	$0 reported	1
Tony Murry	DIRECTOR	2023-2025	0	$0 reported	1
Russell Poole	DIRECTOR	2024-2025	0	$0 reported	1
Deepika Chalemela	DIRECTOR	2022-2025	0	$0 reported	1
Luis Hernandez	DIRECTOR	2021-2025	0	$0 reported	1
George Gaddie	DIRECTOR	2020-2025	0	$0 reported	1
Patrick Stewart	DIRECTOR	2020-2025	0	$0 reported	1
Vince Fell	DIRECTOR	2017-2025	0	$0 reported	1
Dennis Fouty	DIRECTOR	2010-2025	0	$0 reported	1
Douglas Fox	DIRECTOR	2010-2025	0	$0 reported	1
Juan Serrano	DIRECTOR	2022-2025	0	$0 reported	1
Michael Hites	DIRECTOR	2017-2025	0	$0 reported	1
Bryan Roesslet	DIRECTOR	2021-2025	0	$0 reported	1
Matt Hall	DIRECTOR	2023-2025	0	$0 reported	1
Jason Glim	DIRECTOR	2023-2025	0	$0 reported	1
Jerry Rodriguez	DIRECTOR	2013-2025	0	$0 reported	1
John Yoder	DIRECTOR	2020-2025	0	$0 reported	1
Ben Lim	DIRECTOR	2021-2025	0	$0 reported	1
Trevor Jones	DIRECTOR	2020-2025	0	$0 reported	1
Prakash Paul	DIRECTOR	2024-2025	0	$0 reported	1
Paul Chappell	DIRECTOR	2024-2025	0	$0 reported	1
Jon Allen	DIRECTOR	2025	0	$0 reported	1
Steven Frey	DIRECTOR	2025	0	$0 reported	1
Ben Soto	DIRECTOR	2025	0	$0 reported	1
Michael Schnabel	DIRECTOR	2025	0	$0 reported	1
Frank Zecca	DIRECTOR	2025	0	$0 reported	1
Chuntida Harinnitisuk	DIRECTOR	2025	0	$0 reported	1
Henry Torres	DIRECTOR	2025	0	$0 reported	1
Zac Blue	DIRECTOR	2025	0	$0 reported	1
Michael Welch	DIRECTOR	2025	0	$0 reported	1
Tony Moore (former)	DIRECTOR	2019-2024	0	$0 reported	2
Bob Hartland (former)	DIRECTOR	2017-2024	0	$0 reported	1
David Ramcharan (former)	DIRECTOR	2023-2024	0	$0 reported	1
Mark Stone (former)	DIRECTOR	2016-2024	0	$0 reported	1
Kendra Ketchum (former)	DIRECTOR	2019-2024	0	$0 reported	1
Jeffrey Graham (former)	DIRECTOR	2011-2024	0	$0 reported	1
Micheal Welch (former)	DIRECTOR	2018-2024	0	$0 reported	1
Ann Keane (former)	DIRECTOR	2020-2024	0	$0 reported	1
Richard Sullivan (former)	DIRECTOR	2023-2024	0	$0 reported	1
Sam Segran (former)	DIRECTOR	2010-2023	0	$0 reported	1
Mike Dewey (former)	DIRECTOR	2023	0	$0 reported	1
Yeman Collier (former)	DIRECTOR	2012-2023	0	$0 reported	1
Jim Parker (former)	DIRECTOR	2022-2023	0	$0 reported	1
Kay Rhodes (former)	DIRECTOR	2010-2022	0	$0 reported	2
William Green (former)	DIRECTOR	2010-2022	0	$0 reported	1
Jim Bradley (former)	DIRECTOR	2013-2022	0	$0 reported	1
Joshua Gonzalez (former)	DIRECTOR	2022	0	$0 reported	1
Josh Spencer (former)	DIRECTOR	2019-2022	0	$0 reported	1
Kenneth Pierce (former)	DIRECTOR	2010-2022	0	$0 reported	1
Marc Cougle (former)	DIRECTOR	2021-2022	0	$0 reported	1
Bob Pacheco (former)	DIRECTOR	2021-2022	0	$0 reported	1
Ed Evans (former)	DIRECTOR	2018-2021	0	$0 reported	1
Derek Drawhorn (former)	DIRECTOR	2014-2021	0	$0 reported	1
Jeff Neyland (former)	DIRECTOR	2015-2021	0	$0 reported	1
Anthony Espinoza (former)	DIRECTOR	2018-2021	0	$0 reported	1
Chris Mccoy (former)	DIRECTOR	2019-2021	0	$0 reported	1
M Dee Childs (former)	DIRECTOR	2016-2020	0	$0 reported	1
Mark Smith (former)	DIRECTOR	2019-2020	0	$0 reported	1
Chuck Suitor (former)	DIRECTOR	2015-2020	0	$0 reported	1
Mark C Adams (former)	DIRECTOR	2010-2020	0	$0 reported	1
Louis Hernandez (former)	DIRECTOR	2020	0	$0 reported	1
Nelson Lee (former)	DIRECTOR	2020	0	$0 reported	1
James Gary (former)	DIRECTOR	2020	0	$0 reported	1
Klara Jelinkova (former)	DIRECTOR	2014-2020	0	$0 reported	1
Lea Castillo (former)	DIRECTOR	2020	0	$0 reported	1
Mickey Slimp (former)	DIRECTOR	2010-2019	0	$0 reported	2
Mike Searight (former)	DIRECTOR	2019	0	$0 reported	1
Stephen Riter (former)	DIRECTOR	2010-2019	0	$0 reported	1
Todd A Leach (former)	DIRECTOR	2013-2019	0	$0 reported	1
Priscilla A Parsons (former)	DIRECTOR	2010-2019	0	$0 reported	1
Raechelle Clemmons (former)	DIRECTOR	2018-2019	0	$0 reported	2
Scott Willett (former)	DIRECTOR	2019	0	$0 reported	1
Midhat Asghar (former)	DIRECTOR	2016-2018	0	$0 reported	1
John D Yoder Jr (former)	DIRECTOR	2010-2018	0	$0 reported	1
Chris Sedore (former)	DIRECTOR	2018	0	$0 reported	1
Larry Mendez (former)	DIRECTOR	2014-2018	0	$0 reported	1
Darnell Walker (former)	DIRECTOR	2017-2018	0	$0 reported	1
Richard King (former)	DIRECTOR	2017-2018	0	$0 reported	1
Bryan Wilson (former)	DIRECTOR	2015-2018	0	$0 reported	1
Rama Dhuwaraha (former)	DIRECTOR	2015-2018	0	$0 reported	1
Clair Goldsmith (former)	DIRECTOR	2017-2018	0	$0 reported	1
Gerardo Rodriguez (former)	DIRECTOR	2018	0	$0 reported	1
Jeffrey Early (former)	DIRECTOR	2013-2017	0	$0 reported	1
Terry Tatum (former)	DIRECTOR	2010-2017	0	$0 reported	1
Mike Coffee (former)	DIRECTOR	2016-2017	0	$0 reported	1
Dennis Hoebee (former)	DIRECTOR	2017	0	$0 reported	1
Brian Dourty (former)	DIRECTOR	2016	0	$0 reported	1
Pattie Orr (former)	DIRECTOR	2010-2016	0	$0 reported	2
Kirk Kirksey (former)	DIRECTOR	2010-2016	0	$0 reported	1
Dan Basile (former)	DIRECTOR	2014-2016	0	$0 reported	1
Chip Shaw (former)	DIRECTOR	2013-2016	0	$0 reported	1
Robert Placido (former)	DIRECTOR	2011-2016	0	$0 reported	1
Joseph Gargiulo (former)	DIRECTOR	2010-2016	0	$0 reported	1
Marc Milstein (former)	DIRECTOR	2014-2016	0	$0 reported	1
Rodney V Moore (former)	DIRECTOR	2012-2015	0	$0 reported	1
Scott Honea (former)	DIRECTOR	2010-2015	0	$0 reported	1
R David Crain (former)	DIRECTOR	2014-2015	0	$0 reported	1
Rodney L Zent (former)	DIRECTOR	2010-2015	0	$0 reported	1
Paul T Davis (former)	DIRECTOR	2010-2015	0	$0 reported	1
Keith Perry (former)	DIRECTOR	2010-2014	0	$0 reported	1
Michael Di Paolo (former)	DIRECTOR	2011-2014	0	$0 reported	1
C Van Wyatt (former)	DIRECTOR	2010-2014	0	$0 reported	1
Pierce E Cantrell (former)	DIRECTOR	2010-2013	0	$0 reported	1
Andrew J Blanchard (former)	DIRECTOR	2012-2013	0	$0 reported	1
William E Carter (former)	DIRECTOR	2010-2013	0	$0 reported	1
William A Weems (former)	DIRECTOR	2010-2013	0	$0 reported	1
Margaret Knox (former)	DIRECTOR	2010-2013	0	$0 reported	1
Kamran Khan (former)	DIRECTOR	2010-2013	0	$0 reported	1
Richard Reineking (former)	DIRECTOR	2012	0	$0 reported	1
Maurice Leatherbury (former)	DIRECTOR	2010-2012	0	$0 reported	1
Ralph Farr (former)	DIRECTOR	2010-2012	0	$0 reported	1
Benny Charles Shaw Jr (former)	DIRECTOR	2010-2012	0	$0 reported	1
Luis-Pablo Grijalva (former)	DIRECTOR	2010-2011	Not reported	$0 reported	1
Jim Gary (former)	DIRECTOR	2010-2011	Not reported	$0 reported	1
Jenifer Jarriel (former)	DIRECTOR	2010-2011	Not reported	$0 reported	1
A Jerome York (former)	DIRECTOR	2010-2011	Not reported	$0 reported	1
Bob Lim (former)	DIRECTOR	2010	Not reported	$0 reported	1
Bill Palmertree (former)	DIRECTOR	2010	Not reported	$0 reported	1
John Hooper (former)	DIRECTOR	2010	Not reported	$0 reported	1
Scott Goen (former)	DIRECTOR	2010	Not reported	$0 reported	1

People by year

2025 · 46 people listed · 8 paid, $1.6M · 7 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KERRY MOBLEY	PRESIDENT	40	$19,150	$260,890	$22,100	$302,140	2
TODD HORKMAN	CTO	40	$184,706	$0	$28,662	$213,368	1
DEIRDRE CONWAY	CFO AND TREASURER	40	$185,244	$0	$25,843	$211,087	1
AMY SCHULTZ	CCEO	40	$15,745	$146,953	$17,108	$179,806	1
JOSEPH CRANMORE	SENIOR NETWORK ENGINEER	40	$18,950	$142,166	$11,763	$172,879	1
LEE NELSON	SENIOR SECURITY ENGINEER	40	$150,200	$0	$17,158	$167,358	1
CHRISTOPHER OTT	SENIOR SYSTEM ENGINEER	40	$13,340	$134,009	$18,308	$165,657	1
ARTHUR NEIL MIDDLETON II	SENIOR PROJECT MANAGER	40	$133,976	$0	$16,413	$150,389	1
VACANT	DIRECTOR	0	$0	$0	$0	$0	1
DAN SCHMIEDT	DIRECTOR	0	$0	$0	$0	$0	2
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
DAVID STEPHENS	DIRECTOR	0	$0	$0	$0	$0	1
KEITH HALMAN	DIRECTOR	0	$0	$0	$0	$0	1
JON ALLEN	DIRECTOR	0	$0	$0	$0	$0	1
LIN ZHOU	DIRECTOR	0	$0	$0	$0	$0	1
JENNIFER SCHOPF	DIRECTOR	0	$0	$0	$0	$0	1
JAMES V HOWELL	DIRECTOR	0	$0	$0	$0	$0	1
STEVEN FREY	DIRECTOR	0	$0	$0	$0	$0	1
BEN SOTO	DIRECTOR	0	$0	$0	$0	$0	1
TONY MURRY	DIRECTOR	0	$0	$0	$0	$0	1
RUSSELL POOLE	DIRECTOR	0	$0	$0	$0	$0	1
DEEPIKA CHALEMELA	DIRECTOR	0	$0	$0	$0	$0	1
LUIS HERNANDEZ	DIRECTOR	0	$0	$0	$0	$0	1
GEORGE GADDIE	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL SCHNABEL	DIRECTOR	0	$0	$0	$0	$0	1
FRANK ZECCA	DIRECTOR	0	$0	$0	$0	$0	1
PATRICK STEWART	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
CHUNTIDA HARINNITISUK	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
HENRY TORRES	DIRECTOR	0	$0	$0	$0	$0	1
JUAN SERRANO	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN ROESSLET	DIRECTOR	0	$0	$0	$0	$0	1
MATT HALL	DIRECTOR	0	$0	$0	$0	$0	1
JASON GLIM	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
ZAC BLUE	DIRECTOR	0	$0	$0	$0	$0	1
JOHN YODER	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
BEN LIM	DIRECTOR	0	$0	$0	$0	$0	1
TREVOR JONES	DIRECTOR	0	$0	$0	$0	$0	1
PRAKASH PAUL	DIRECTOR	0	$0	$0	$0	$0	1
PAUL CHAPPELL	DIRECTOR	0	$0	$0	$0	$0	1

2024 · 45 people listed · 7 paid, $1.3M · 21 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TODD HORKMAN	CTO	40	$241,675	$0	$34,139	$275,814	1
KERRY MOBLEY	PRESIDENT	40	$23,283	$225,520	$13,251	$262,054	2
AMY SCHULTZ	CREO	40	$4,230	$146,737	$15,885	$166,852	1
DEIRDRE CONWAY	CFO AND TREASURER	40	$155,472	$0	$4,108	$159,580	1
JOSEPH	CRANMORE	40	$2,200	$140,391	$7,498	$150,089	1
CHRISTOPHER	OTT	40	$2,200	$124,286	$17,084	$143,570	1
ARTHUR NEIL	MIDDLETON II	40	$126,430	$0	$14,536	$140,966	1
TONY MOORE	DIRECTOR	0	$0	$0	$0	$0	2
DAN SCHMIEDT	DIRECTOR	0	$0	$0	$0	$0	2
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
DAVID STEPHENS	DIRECTOR	0	$0	$0	$0	$0	1
VACANT	DIRECTOR	0	$0	$0	$0	$0	1
KEITH HALMAN	DIRECTOR	0	$0	$0	$0	$0	1
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
LIN ZHOU	DIRECTOR	0	$0	$0	$0	$0	1
JENNIFER SCHOPF	DIRECTOR	0	$0	$0	$0	$0	1
JAMES V HOWELL	DIRECTOR	0	$0	$0	$0	$0	1
DAVID RAMCHARAN	DIRECTOR	0	$0	$0	$0	$0	1
TONY MURRY	DIRECTOR	0	$0	$0	$0	$0	1
RUSSELL POOLE	DIRECTOR	0	$0	$0	$0	$0	1
DEEPIKA CHALEMELA	DIRECTOR	0	$0	$0	$0	$0	1
LUIS HERNANDEZ	DIRECTOR	0	$0	$0	$0	$0	1
GEORGE GADDIE	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
KENDRA KETCHUM	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PATRICK STEWART	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
JUAN SERRANO	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN ROESSLET	DIRECTOR	0	$0	$0	$0	$0	1
MATT HALL	DIRECTOR	0	$0	$0	$0	$0	1
JASON GLIM	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
JOHN YODER	DIRECTOR	0	$0	$0	$0	$0	1
MICHEAL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
BEN LIM	DIRECTOR	0	$0	$0	$0	$0	1
TREVOR JONES	DIRECTOR	0	$0	$0	$0	$0	1
ANN KEANE	DIRECTOR	0	$0	$0	$0	$0	1
RICHARD SULLIVAN	DIRECTOR	0	$0	$0	$0	$0	1
PRAKASH PAUL	DIRECTOR	0	$0	$0	$0	$0	1
PAUL CHAPPELL	DIRECTOR	0	$0	$0	$0	$0	1

2023 · 47 people listed · 9 paid, $1.6M · 6 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AKBAR KARA	PRESIDENT	40	$302,164	$0	$0	$302,164	2
TODD HORKMAN	CTO	40	$0	$242,907	$0	$242,907	1
KERRY MOBLEY	INTERIM PRESIDENT	40	$53,066	$151,381	$13,251	$217,698	2
BYRON	HICKS	40	$15,000	$144,715	$8,247	$167,962	1
AMY	SHULTZ	40	$6,200	$123,915	$14,772	$144,887	1
JOSEPH	CRANMORE	40	$5,158	$130,208	$7,498	$142,864	1
DAVID	NICHOLS	40	$8,876	$95,544	$22,453	$126,873	1
AUSTIN	GAMBLE	40	$0	$118,744	$6,902	$125,646	1
CHRISTOPHER	OTT	40	$4,140	$106,306	$14,772	$125,218	1
TONY MOORE	DIRECTOR	0	$0	$0	$0	$0	2
DAN SCHMIEDT	DIRECTOR	0	$0	$0	$0	$0	2
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
DAVID STEPHENS	DIRECTOR	0	$0	$0	$0	$0	1
VACANT	DIRECTOR	0	$0	$0	$0	$0	1
KEITH HALMAN	DIRECTOR	0	$0	$0	$0	$0	1
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
JENNIFER SCHOPF	DIRECTOR	0	$0	$0	$0	$0	1
JAMES V HOWELL	DIRECTOR	0	$0	$0	$0	$0	1
MIKE DEWEY	DIRECTOR	0	$0	$0	$0	$0	1
DAVID RAMCHARAN	DIRECTOR	0	$0	$0	$0	$0	1
TONY MURRY	DIRECTOR	0	$0	$0	$0	$0	1
DEEPIKA CHALEMELA	DIRECTOR	0	$0	$0	$0	$0	1
LUIS HERNANDEZ	DIRECTOR	0	$0	$0	$0	$0	1
GEORGE GADDIE	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
KENDRA KETCHUM	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PATRICK STEWART	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
JUAN SERRANO	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN ROESSLET	DIRECTOR	0	$0	$0	$0	$0	1
MATT HALL	DIRECTOR	0	$0	$0	$0	$0	1
JASON GLIM	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
JOHN YODER	DIRECTOR	0	$0	$0	$0	$0	1
MICHEAL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
BEN LIM	DIRECTOR	0	$0	$0	$0	$0	1
TREVOR JONES	DIRECTOR	0	$0	$0	$0	$0	1
ANN KEANE	DIRECTOR	0	$0	$0	$0	$0	1
RICHARD SULLIVAN	DIRECTOR	0	$0	$0	$0	$0	1
JIM PARKER	DIRECTOR	0	$0	$0	$0	$0	1

2022 · 45 people listed · 7 paid, $1.2M · 21 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AKBAR KARA	CEO	40	$286,200	$0	$27,000	$313,200	2
TODD HORKMAN	CTO	40	$48,334	$145,802	$26,537	$220,673	1
KERRY MOBLEY	CFO & TREASURER	40	$5,045	$141,582	$13,245	$159,872	2
BYRON	HICKS	40	$4,852	$139,122	$7,672	$151,646	1
JOSEPH	CRANMORE	40	$1,200	$117,095	$6,873	$125,168	1
AMY	SHULTZ	40	$1,668	$108,854	$10,781	$121,303	1
CHRISTOPHER	OTT	40	$4,700	$98,540	$13,741	$116,981	1
TONY MOORE	DIRECTOR	0	$0	$0	$0	$0	2
DAN SCHMIEDT	DIRECTOR	0	$0	$0	$0	$0	2
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
DAVID STEPHENS	DIRECTOR	0	$0	$0	$0	$0	1
VACANT	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
JAMES V HOWELL	DIRECTOR	0	$0	$0	$0	$0	1
JIM BRADLEY	DIRECTOR	0	$0	$0	$0	$0	1
JOSHUA GONZALEZ	DIRECTOR	0	$0	$0	$0	$0	1
JOSH SPENCER	DIRECTOR	0	$0	$0	$0	$0	1
DEEPIKA CHALEMELA	DIRECTOR	0	$0	$0	$0	$0	1
LUIS HERNANDEZ	DIRECTOR	0	$0	$0	$0	$0	1
GEORGE GADDIE	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
KENDRA KETCHUM	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PATRICK STEWART	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
JUAN SERRANO	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN ROESSLET	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
MARC COUGLE	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
JOHN YODER	DIRECTOR	0	$0	$0	$0	$0	1
MICHEAL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
BEN LIM	DIRECTOR	0	$0	$0	$0	$0	1
TREVOR JONES	DIRECTOR	0	$0	$0	$0	$0	1
ANN KEANE	DIRECTOR	0	$0	$0	$0	$0	1
BOB PACHECO	DIRECTOR	0	$0	$0	$0	$0	1
JIM PARKER	DIRECTOR	0	$0	$0	$0	$0	1

2021 · 41 people listed · 2 paid, $460K · 21 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AKBAR KARA	PRESIDENT AND CEO	40	$248,204	$0	$26,000	$274,204	2
TODD HORKMAN	CTO	40	$159,360	$0	$25,980	$185,340	1
TONY MOORE	DIRECTOR	0	$0	$0	$0	$0	2
DAN SCHMIEDT	DIRECTOR	0	$0	$0	$0	$0	2
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
DAVID STEPHENS	DIRECTOR	0	$0	$0	$0	$0	1
VACANT	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
JAMES V HOWELL	DIRECTOR	0	$0	$0	$0	$0	1
JIM BRADLEY	DIRECTOR	0	$0	$0	$0	$0	1
ED EVANS	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
JOSH SPENCER	DIRECTOR	0	$0	$0	$0	$0	1
JEFF NEYLAND	DIRECTOR	0	$0	$0	$0	$0	1
LUIS HERNANDEZ	DIRECTOR	0	$0	$0	$0	$0	1
GEORGE GADDIE	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
ANTHONY ESPINOZA	DIRECTOR	0	$0	$0	$0	$0	1
KENDRA KETCHUM	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PATRICK STEWART	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
CHRIS MCCOY	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN ROESSLET	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
MARC COUGLE	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
JOHN YODER	DIRECTOR	0	$0	$0	$0	$0	1
MICHEAL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
BEN LIM	DIRECTOR	0	$0	$0	$0	$0	1
TREVOR JONES	DIRECTOR	0	$0	$0	$0	$0	1
ANN KEANE	DIRECTOR	0	$0	$0	$0	$0	1
BOB PACHECO	DIRECTOR	0	$0	$0	$0	$0	1

2020 · 41 people listed · 1 paid, $281K · 21 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
AKBAR KARA	PRESIDENT AND CEO	40	$254,544	$0	$26,000	$280,544	2
TONY MOORE	DIRECTOR	0	$0	$0	$0	$0	2
M DEE CHILDS	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
MARK SMITH	DIRECTOR	0	$0	$0	$0	$0	1
CHUCK SUITOR	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
JAMES V HOWELL	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
ED EVANS	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
JOSH SPENCER	DIRECTOR	0	$0	$0	$0	$0	1
JEFF NEYLAND	DIRECTOR	0	$0	$0	$0	$0	1
VACANT	DIRECTOR	0	$0	$0	$0	$0	1
LOUIS HERNANDEZ	DIRECTOR	0	$0	$0	$0	$0	1
GEORGE GADDIE	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
ANTHONY ESPINOZA	DIRECTOR	0	$0	$0	$0	$0	1
KENDRA KETCHUM	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PATRICK STEWART	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
NELSON LEE	DIRECTOR	0	$0	$0	$0	$0	1
CHRIS MCCOY	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
JAMES GARY	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
KLARA JELINKOVA	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
JOHN YODER	DIRECTOR	0	$0	$0	$0	$0	1
MICHEAL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
TREVOR JONES	DIRECTOR	0	$0	$0	$0	$0	1
ANN KEANE	DIRECTOR	0	$0	$0	$0	$0	1
LEA CASTILLO	DIRECTOR	0	$0	$0	$0	$0	1

2019 · 39 people listed · 2 paid, $494K · 18 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PANKAJ SHAH	PAST PRESIDENT AND CEO	40	$220,999	$0	$43,997	$264,996	3
AKBAR KARA	NEW PRESIDENT AND CEO	40	$210,229	$0	$19,000	$229,229	2
TONY MOORE	DIRECTOR	0	$0	$0	$0	$0	2
M DEE CHILDS	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
MARK SMITH	DIRECTOR	0	$0	$0	$0	$0	1
CHUCK SUITOR	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
VACANT	DIRECTOR	0	$0	$0	$0	$0	1
MIKE SEARIGHT	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
ED EVANS	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
JOSH SPENCER	DIRECTOR	0	$0	$0	$0	$0	1
JEFF NEYLAND	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
TODD A LEACH	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
ANTHONY ESPINOZA	DIRECTOR	0	$0	$0	$0	$0	1
KENDRA KETCHUM	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
RAECHELLE CLEMMONS	DIRECTOR	0	$0	$0	$0	$0	2
CHRIS MCCOY	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
SCOTT WILLETT	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
KLARA JELINKOVA	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2
MICHEAL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
JIM BRADLEY	DIRECTOR	0	$0	$0	$0	$0	1

2018 · 41 people listed · 2 paid, $484K · 18 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PANKAJ SHAH	PRESIDENT AND CEO	40	$215,634	$0	$43,446	$259,080	3
AKBAR KARA	EMPLOYEE	40	$206,807	$0	$18,500	$225,307	2
MIDHAT ASGHAR	DIRECTOR	0	$0	$0	$0	$0	1
M DEE CHILDS	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	0	$0	$0	$0	$0	1
CHUCK SUITOR	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
CHRIS SEDORE	DIRECTOR	0	$0	$0	$0	$0	1
LARRY MENDEZ	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
ED EVANS	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
DARNELL WALKER	DIRECTOR	0	$0	$0	$0	$0	1
JEFF NEYLAND	DIRECTOR	0	$0	$0	$0	$0	1
RICHARD KING	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
TODD A LEACH	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
ANTHONY ESPINOZA	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN WILSON	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
RAECHELLE CLEMMONS	DIRECTOR	0	$0	$0	$0	$0	2
RAMA DHUWARAHA	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
CLAIR GOLDSMITH	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
KLARA JELINKOVA	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2
MICHEAL WELCH	DIRECTOR	0	$0	$0	$0	$0	1
GERARDO RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
JIM BRADLEY	DIRECTOR	0	$0	$0	$0	$0	1

2017 · 39 people listed · 2 paid, $507K · 14 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PANKAJ SHAH	PRESIDENT AND CEO	40	$0	$234,443	$53,175	$287,618	3
AKBAR KARA	EMPLOYEE	40	$200,918	$0	$18,000	$218,918	2
MIDHAT ASGHAR	DIRECTOR	0	$0	$0	$0	$0	1
M DEE CHILDS	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
FRANK FEAGANS	DIRECTOR	0	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY EARLY	DIRECTOR	0	$0	$0	$0	$0	1
CHUCK SUITOR	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
BOB HARTLAND	DIRECTOR	0	$0	$0	$0	$0	1
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
LARRY MENDEZ	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
DARNELL WALKER	DIRECTOR	0	$0	$0	$0	$0	1
JEFF NEYLAND	DIRECTOR	0	$0	$0	$0	$0	1
RICHARD KING	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
TODD A LEACH	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
MIKE COFFEE	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN WILSON	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
VINCE FELL	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS HOEBEE	DIRECTOR	0	$0	$0	$0	$0	1
RAMA DHUWARAHA	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL HITES	DIRECTOR	0	$0	$0	$0	$0	1
CLAIR GOLDSMITH	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
KLARA JELINKOVA	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2

2016 · 39 people listed · 2 paid, $496K · 10 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PANKAJ SHAH	PRESIDENT AND CEO	40	$36,200	$211,304	$35,168	$282,672	3
AKBAR KARA	EMPLOYEE	40	$195,720	$0	$18,000	$213,720	2
MIDHAT ASGHAR	DIRECTOR	0	$0	$0	$0	$0	1
M DEE CHILDS	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
BRIAN DOURTY	DIRECTOR	0	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY EARLY	DIRECTOR	0	$0	$0	$0	$0	1
CHUCK SUITOR	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
PATTIE ORR	DIRECTOR	0	$0	$0	$0	$0	2
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
LARRY MENDEZ	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
KIRK KIRKSEY	DIRECTOR	0	$0	$0	$0	$0	1
JEFF NEYLAND	DIRECTOR	0	$0	$0	$0	$0	1
DAN BASILE	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
TODD A LEACH	DIRECTOR	0	$0	$0	$0	$0	1
MARK STONE	DIRECTOR	0	$0	$0	$0	$0	1
MIKE COFFEE	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN WILSON	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
CHIP SHAW	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
ROBERT PLACIDO	DIRECTOR	0	$0	$0	$0	$0	1
RAMA DHUWARAHA	DIRECTOR	0	$0	$0	$0	$0	1
JOSEPH GARGIULO	DIRECTOR	0	$0	$0	$0	$0	1
MARC MILSTEIN	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
KLARA JELINKOVA	DIRECTOR	0	$0	$0	$0	$0	1
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2

2015 · 39 people listed · 2 paid, $436K · 9 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MIKE PHILLIPS	PRESIDENT AND CEO	40	$1,200	$209,448	$18,000	$228,648	2
AKBAR KARA	EMPLOYEE	40	$189,532	$0	$18,000	$207,532	2
RODNEY V MOORE	DIRECTOR	0	$0	$0	$0	$0	1
SCOTT HONEA	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
R DAVID CRAIN	DIRECTOR	0	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY EARLY	DIRECTOR	0	$0	$0	$0	$0	1
CHUCK SUITOR	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
PATTIE ORR	DIRECTOR	0	$0	$0	$0	$0	2
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
LARRY MENDEZ	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
KIRK KIRKSEY	DIRECTOR	0	$0	$0	$0	$0	1
JEFF NEYLAND	DIRECTOR	0	$0	$0	$0	$0	1
DAN BASILE	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
TODD A LEACH	DIRECTOR	0	$0	$0	$0	$0	1
RODNEY L ZENT	DIRECTOR	0	$0	$0	$0	$0	1
PAUL T DAVIS	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN WILSON	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
CHIP SHAW	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
ROBERT PLACIDO	DIRECTOR	0	$0	$0	$0	$0	1
RAMA DHUWARAHA	DIRECTOR	0	$0	$0	$0	$0	1
JOSEPH GARGIULO	DIRECTOR	0	$0	$0	$0	$0	1
MARC MILSTEIN	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
KLARA JELINKOVA	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1

2014 · 39 people listed · 2 paid, $437K · 9 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MIKE PHILLIPS	PRESIDENT AND CEO	60	$1,200	$192,617	$40,500	$234,317	2
AKBAR KARA	EMPLOYEE	60	$185,532	$0	$17,500	$203,032	2
RODNEY V MOORE	DIRECTOR	0	$0	$0	$0	$0	1
SCOTT HONEA	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
R DAVID CRAIN	DIRECTOR	0	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY EARLY	DIRECTOR	0	$0	$0	$0	$0	1
KEITH PERRY	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
PATTIE ORR	DIRECTOR	0	$0	$0	$0	$0	2
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
LARRY MENDEZ	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	0	$0	$0	$0	$0	1
DEREK DRAWHORN	DIRECTOR	0	$0	$0	$0	$0	1
KIRK KIRKSEY	DIRECTOR	0	$0	$0	$0	$0	1
JIM BRADLEY	DIRECTOR	0	$0	$0	$0	$0	1
DAN BASILE	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
TODD A LEACH	DIRECTOR	0	$0	$0	$0	$0	1
RODNEY L ZENT	DIRECTOR	0	$0	$0	$0	$0	1
PAUL T DAVIS	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
CHIP SHAW	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
ROBERT PLACIDO	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL DI PAOLO	DIRECTOR	0	$0	$0	$0	$0	1
JOSEPH GARGIULO	DIRECTOR	0	$0	$0	$0	$0	1
MARC MILSTEIN	DIRECTOR	0	$0	$0	$0	$0	1
C VAN WYATT	DIRECTOR	0	$0	$0	$0	$0	1
KLARA JELINKOVA	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1

2013 · 39 people listed · 2 paid, $431K · 9 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MIKE PHILLIPS	EXECUTIVE DIRECTOR	60	$1,200	$230,089	$0	$231,289	2
AKBAR KARA	EMPLOYEE	60	$200,049	$0	$0	$200,049	2
RODNEY V MOORE	DIRECTOR	0	$0	$0	$0	$0	1
PIERCE E CANTRELL	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
ANDREW J BLANCHARD	DIRECTOR	0	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY EARLY	DIRECTOR	0	$0	$0	$0	$0	1
KEITH PERRY	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
PATTIE ORR	DIRECTOR	0	$0	$0	$0	$0	2
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM E CARTER	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM A WEEMS	DIRECTOR	0	$0	$0	$0	$0	1
KIRK KIRKSEY	DIRECTOR	0	$0	$0	$0	$0	1
JIM BRADLEY	DIRECTOR	0	$0	$0	$0	$0	1
SCOTT HONEA	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
TODD A LEACH	DIRECTOR	0	$0	$0	$0	$0	1
RODNEY L ZENT	DIRECTOR	0	$0	$0	$0	$0	1
PAUL T DAVIS	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
CHIP SHAW	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
ROBERT PLACIDO	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL DI PAOLO	DIRECTOR	0	$0	$0	$0	$0	1
JOSEPH GARGIULO	DIRECTOR	0	$0	$0	$0	$0	1
MARGARET KNOX	DIRECTOR	0	$0	$0	$0	$0	1
C VAN WYATT	DIRECTOR	0	$0	$0	$0	$0	1
KAMRAN KHAN	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2
JERRY RODRIGUEZ	DIRECTOR	0	$0	$0	$0	$0	1

2012 · 38 people listed · 2 paid, $415K · 9 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MIKE PHILLIPS	EXECUTIVE DIRECTOR	60	$1,200	$217,528	$0	$218,728	2
AKBAR KARA	EMPLOYEE	60	$196,150	$0	$0	$196,150	2
RODNEY V MOORE	DIRECTOR	0	$0	$0	$0	$0	1
PIERCE E CANTRELL	DIRECTOR	0	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	0	$0	$0	$0	$0	1
ANDREW J BLANCHARD	DIRECTOR	0	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	0	$0	$0	$0	$0	1
RICHARD REINEKING	DIRECTOR	0	$0	$0	$0	$0	1
KEITH PERRY	DIRECTOR	0	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	0	$0	$0	$0	$0	2
PATTIE ORR	DIRECTOR	0	$0	$0	$0	$0	2
SAM SEGRAN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM E CARTER	DIRECTOR	0	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	0	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	0	$0	$0	$0	$0	1
WILLIAM A WEEMS	DIRECTOR	0	$0	$0	$0	$0	1
KIRK KIRKSEY	DIRECTOR	0	$0	$0	$0	$0	1
MAURICE LEATHERBURY	DIRECTOR	0	$0	$0	$0	$0	1
SCOTT HONEA	DIRECTOR	0	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	0	$0	$0	$0	$0	1
RALPH FARR	DIRECTOR	0	$0	$0	$0	$0	1
RODNEY L ZENT	DIRECTOR	0	$0	$0	$0	$0	1
PAUL T DAVIS	DIRECTOR	0	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	0	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	0	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	0	$0	$0	$0	$0	1
BENNY CHARLES SHAW JR	DIRECTOR	0	$0	$0	$0	$0	1
YEMAN COLLIER	DIRECTOR	0	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	0	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	0	$0	$0	$0	$0	1
ROBERT PLACIDO	DIRECTOR	0	$0	$0	$0	$0	1
MICHAEL DI PAOLO	DIRECTOR	0	$0	$0	$0	$0	1
JOSEPH GARGIULO	DIRECTOR	0	$0	$0	$0	$0	1
MARGARET KNOX	DIRECTOR	0	$0	$0	$0	$0	1
MICKEY SLIMP	DIRECTOR	0	$0	$0	$0	$0	2
C VAN WYATT	DIRECTOR	0	$0	$0	$0	$0	1
KAMRAN KHAN	DIRECTOR	0	$0	$0	$0	$0	1

2011 · 38 people listed · 2 paid, $410K · 9 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MIKE PHILLIPS	EXECUTIVE DIRECTOR	60	$1,200	$215,172	$0	$216,372	2
AKBAR KARA	EMPLOYEE	60	$193,269	$0	$0	$193,269	2
LUIS-PABLO GRIJALVA	DIRECTOR	-	$0	$0	$0	$0	1
PIERCE E CANTRELL	DIRECTOR	-	$0	$0	$0	$0	1
JOSEPH GARGIULO	DIRECTOR	-	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	-	$0	$0	$0	$0	1
MARGARET KNOX	DIRECTOR	-	$0	$0	$0	$0	1
JIM GARY	DIRECTOR	-	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	-	$0	$0	$0	$0	1
JENIFER JARRIEL	DIRECTOR	-	$0	$0	$0	$0	1
KEITH PERRY	DIRECTOR	-	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	-	$0	$0	$0	$0	2
PATTIE ORR	DIRECTOR	-	$0	$0	$0	$0	2
MICKEY SLIMP	DIRECTOR	-	$0	$0	$0	$0	2
SAM SEGRAN	DIRECTOR	-	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	-	$0	$0	$0	$0	1
WILLIAM E CARTER	DIRECTOR	-	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	-	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	-	$0	$0	$0	$0	1
WILLIAM A WEEMS	DIRECTOR	-	$0	$0	$0	$0	1
KIRK KIRKSEY	DIRECTOR	-	$0	$0	$0	$0	1
MAURICE LEATHERBURY	DIRECTOR	-	$0	$0	$0	$0	1
SCOTT HONEA	DIRECTOR	-	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	-	$0	$0	$0	$0	1
RALPH FARR	DIRECTOR	-	$0	$0	$0	$0	1
RODNEY L ZENT	DIRECTOR	-	$0	$0	$0	$0	1
C VAN WYATT	DIRECTOR	-	$0	$0	$0	$0	1
PAUL T DAVIS	DIRECTOR	-	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	-	$0	$0	$0	$0	1
JEFFREY GRAHAM	DIRECTOR	-	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	-	$0	$0	$0	$0	1
BENNY CHARLES SHAW JR	DIRECTOR	-	$0	$0	$0	$0	1
KAMRAN KHAN	DIRECTOR	-	$0	$0	$0	$0	1
A JEROME YORK	DIRECTOR	-	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	-	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	-	$0	$0	$0	$0	1
ROBERT PLACIDO	DIRECTOR	-	$0	$0	$0	$0	1
MICHAEL DI PAOLO	DIRECTOR	-	$0	$0	$0	$0	1

2010 · 39 people listed · 2 paid, $398K · 8 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MIKE PHILLIPS	EXECUTIVE DIRECTOR	60	$1,100	$207,435	$0	$208,535	2
AKBAR KARA	EMPLOYEE	60	$189,403	$0	$0	$189,403	2
LUIS-PABLO GRIJALVA	DIRECTOR	-	$0	$0	$0	$0	1
PIERCE E CANTRELL	DIRECTOR	-	$0	$0	$0	$0	1
JOSEPH GARGIULO	DIRECTOR	-	$0	$0	$0	$0	1
BRYAN LUCAS	DIRECTOR	-	$0	$0	$0	$0	1
MARGARET KNOX	DIRECTOR	-	$0	$0	$0	$0	1
JIM GARY	DIRECTOR	-	$0	$0	$0	$0	1
JOHN D YODER JR	DIRECTOR	-	$0	$0	$0	$0	1
JENIFER JARRIEL	DIRECTOR	-	$0	$0	$0	$0	1
KEITH PERRY	DIRECTOR	-	$0	$0	$0	$0	1
KAY RHODES	DIRECTOR	-	$0	$0	$0	$0	2
PATTIE ORR	DIRECTOR	-	$0	$0	$0	$0	2
MICKEY SLIMP	DIRECTOR	-	$0	$0	$0	$0	2
SAM SEGRAN	DIRECTOR	-	$0	$0	$0	$0	1
WILLIAM GREEN	DIRECTOR	-	$0	$0	$0	$0	1
WILLIAM E CARTER	DIRECTOR	-	$0	$0	$0	$0	1
MARK C ADAMS	DIRECTOR	-	$0	$0	$0	$0	1
TERRY TATUM	DIRECTOR	-	$0	$0	$0	$0	1
WILLIAM A WEEMS	DIRECTOR	-	$0	$0	$0	$0	1
KIRK KIRKSEY	DIRECTOR	-	$0	$0	$0	$0	1
MAURICE LEATHERBURY	DIRECTOR	-	$0	$0	$0	$0	1
SCOTT HONEA	DIRECTOR	-	$0	$0	$0	$0	1
STEPHEN RITER	DIRECTOR	-	$0	$0	$0	$0	1
RALPH FARR	DIRECTOR	-	$0	$0	$0	$0	1
RODNEY L ZENT	DIRECTOR	-	$0	$0	$0	$0	1
C VAN WYATT	DIRECTOR	-	$0	$0	$0	$0	1
PAUL DAVIS	DIRECTOR	-	$0	$0	$0	$0	1
KENNETH PIERCE	DIRECTOR	-	$0	$0	$0	$0	1
BOB LIM	DIRECTOR	-	$0	$0	$0	$0	1
PRISCILLA A PARSONS	DIRECTOR	-	$0	$0	$0	$0	1
BENNY CHARLES SHAW JR	DIRECTOR	-	$0	$0	$0	$0	1
KAMRAN KHAN	DIRECTOR	-	$0	$0	$0	$0	1
A JEROME YORK	DIRECTOR	-	$0	$0	$0	$0	1
DENNIS FOUTY	DIRECTOR	-	$0	$0	$0	$0	1
DOUGLAS FOX	DIRECTOR	-	$0	$0	$0	$0	1
BILL PALMERTREE	DIRECTOR	-	$0	$0	$0	$0	1
JOHN HOOPER	DIRECTOR	-	$0	$0	$0	$0	1
SCOTT GOEN	DIRECTOR	-	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$9,675,737	$9,564,232	$29,400,727	$27,674,662	$1,242,317	$7,512,313	$721,311	7	0
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$10,719,455	$9,707,250	$29,888,437	$27,563,155	$1,218,115	$8,625,571	$555,490	21	0
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,603,291	$9,407,479	$30,372,089	$26,550,950	$1,295,721	$8,826,552	$1,338,609	6	0
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$8,008,115	$7,923,158	$28,296,047	$25,355,138	$298,503	$6,514,346	$954,724	21	0
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$7,275,450	$7,560,346	$26,698,796	$25,270,181	$321,361	$5,862,396	$696,518	21	0
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$7,304,743	$7,036,642	$26,126,066	$25,555,077	$177,180	$5,989,309	$686,197	21	0
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$7,383,714	$7,067,026	$25,944,061	$25,286,976	$0	$6,222,660	$431,228	18	0
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$7,555,092	$6,847,034	$26,621,839	$24,970,288	$0	$6,372,981	$354,832	18	0
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$7,770,000	$6,392,431	$25,111,112	$24,262,230	$0	$6,869,795	$200,918	14	0
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$8,500,866	$6,067,462	$23,491,532	$22,884,661	$0	$7,630,218	$324,116	10	0
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$7,570,762	$5,910,003	$21,099,600	$20,451,257	$0	$6,717,799	$254,935	9	0
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$7,486,286	$5,679,076	$19,274,856	$18,790,498	$0	$6,652,452	$220,142	9	0
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$7,368,270	$5,418,913	$17,990,927	$16,983,288	$0	$6,481,090	$201,249	9	0
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$6,700,571	$5,244,573	$16,322,207	$15,033,931	$0	$5,812,979	$197,350	9	0
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$5,796,594	$5,140,864	$14,911,789	$13,577,933	$0	$4,745,107	$194,469	9	0
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$5,820,601	$4,885,619	$14,118,172	$12,922,203	$0	$3,889,248	$190,503	8	0

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.

QUILT INC Seattle, WA · 2 people in common (Dan Schmiedt, Kerry Mobley)

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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Organizations like this one

Same category: NTEE code and revenue

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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS	TX	B02	$5,901,380	$1,708,342	Chief Executive Officer	$169,913	Same NTEE code B02, revenue within 2x, same state
TEXAS ASSOCIATION OF HEALTH PLANS INC	TX	B02	$8,722,238	$8,327,617	EXECUTIVE DIRECTOR	$448,118	Same NTEE code B02, revenue within 2x, same state
MAKE THE CONNECTION	TX	B02	$9,896,868	$9,799,796	PRESIDENT	$0	Same NTEE code B02, revenue within 2x, same state
ECONOMIC MOBILITY CENTER	TX	B02	$9,183,249	$6,692,536	CEO	$284,526	Same NTEE code B02, revenue within 2x, same state
HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC	RI	B02	$4,960,311	$4,908,080	CHAIR	$0	Same NTEE code B02, revenue within 2x, similar mission
MICHIGAN STATE EDUCATION NETWORK	MI	B02	$5,035,637	$5,296,443	PRESIDENT	$0	Same NTEE code B02, revenue within 2x
BEYOND 12 EDUCATION INC	CA	B02	$6,911,664	$6,695,972	FOUNDER & CEO	$325,894	Same NTEE code B02, revenue within 2x
EDUCATIONAL SOLUTIONS CO	OH	B02	$16,115,148	$14,949,363	CEO Non Director	$465,049	Same NTEE code B02, revenue within 2x
THE INSTITUTE FOR EXCELLENCE IN EDUCATION	MI	B02	$8,817,985	$8,861,025	President/CEO	$370,098	Same NTEE code B02, revenue within 2x
NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPS	DC	B02	$5,251,093	$4,306,270	President & CEO	$349,745	Same NTEE code B02, revenue within 2x
CENTRAL REGIONAL EDUCATION ASSOCIATION	ND	B02	$11,999,702	$11,313,064	EXECUTIVE DIRECTOR	$136,012	Same NTEE code B02, revenue within 2x
FUTURE FOCUSED EDUCATION	NM	B02	$6,112,756	$6,708,458	DIRECTOR INS	$165,506	Same NTEE code B02, revenue within 2x
NJ EDGE NET INC	NJ	B02	$13,944,622	$14,534,807	PRESIDENT AND CEO	$316,548	Same NTEE code B02, revenue within 2x
RIO HONDO EDUCATION CONSORTIUM	CA	B02	$15,260,611	$15,272,420	CEO	$265,501	Same NTEE code B02, revenue within 2x
LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SERVICES INC	GA	B02	$5,120,110	$4,386,806	CEO / EXECUTIVE DIRECTOR	$217,686	Same NTEE code B02, revenue within 2x
US LEARNING CORPORATION	CA	B02	$4,909,242	$4,907,146	BOARD PRESIDENT	$1,800	Same NTEE code B02, revenue within 2x
PROPEL EDUCATION GROUP INC	CA	B02	$14,797,721	$9,390,549	CEO	$505,269	Same NTEE code B02, revenue within 2x
GREEN MOUNTAIN HIGHER EDUCATION CONSORTIUM INC	VT	B02	$5,844,281	$5,844,281	President Emeritus	$552,809	Same NTEE code B02, revenue within 2x
EXCELLENT EDUCATION DEVELOPMENT	CA	B02	$15,374,646	$13,476,306	PRESIDENT & CEO	$264,182	Same NTEE code B02, revenue within 2x
CHICAGO PUBLIC EDUCATION FUND	IL	B02	$5,678,584	$8,288,367	PRESIDENT & CEO	$449,435	Same NTEE code B02, revenue within 2x
NATIONAL DISABILITY INSTITUTE INC	DC	B02	$12,496,352	$12,466,996	EXECUTIVE DIRECTOR	$259,405	Same NTEE code B02, revenue within 2x
REGENERATION SCHOOLS	IL	B02	$5,280,506	$4,579,245	CHIEF EXECUTIVE OFFICER	$352,877	Same NTEE code B02, revenue within 2x
PUBLIC PREPARATORY NETWORK INC	NY	B02	$8,052,339	$5,072,468	CEO-RESIGNED 8/24	$388,669	Same NTEE code B02, revenue within 2x
OAK SERVICE CORPORATION	TN	B02	$5,519,529	$5,725,032	CEO/SECRETARY/TREASURER	$311,917	Same NTEE code B02, revenue within 2x
GREAT HEARTS AMERICA	AZ	B02	$18,511,969	$22,759,092	CEO	$456,750	Same NTEE code B02, 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).

Grantor	Total given	Grants	Organizations funded	Type	Years	Which ones
SILICON VALLEY COMMUNITY FOUNDATION	$175,978,913	43	11	DAF sponsor	2013–2024	GRADIENT LEARNING; PRIMARY SCHOOL; DIGITAL GREEN FOUNDATION; NEW CLASSROOMS INNOVATION PARTNERS INC and 7 more
LILLY ENDOWMENT INC	$66,861,633	15	2	Private foundation	2011–2025	COUNCIL OF INDEPENDENT COLLEGES; PROJECT TRANSFORMATION NATIONAL
GATES FOUNDATION	$64,534,551	71	13	Private foundation	2010–2024	DIGITAL GREEN FOUNDATION; GROWING INLAND ACHIEVEMENT; EQUAL OPPORTUNITY SCHOOLS; NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS and 9 more
WALTON FAMILY FOUNDATION INC	$33,288,568	33	13	Private foundation	2020–2024	BES INC; NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS; LEARNING ECONOMY INC; CATALYST EDUCATION and 9 more
THE CHICAGO COMMUNITY TRUST	$26,357,500	12	5	DAF sponsor	2016–2024	EQUAL OPPORTUNITY SCHOOLS; WILDFLOWER FOUNDATION; CAREERWISE COLORADO; NATIONAL DISABILITY INSTITUTE INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	$20,446,120	74	23	DAF sponsor	2016–2024	CHICAGO PUBLIC EDUCATION FUND; OPEN STAFFING FOUNDATION; NEW CLASSROOMS INNOVATION PARTNERS INC; CAPITAL PREPARATORY SCHOOLS INCORPORATED and 19 more
CHARTER FUND INC	$13,738,750	45	9	Private foundation	2015–2024	BES INC; REGENERATION SCHOOLS; GREAT HEARTS AMERICA; LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SERVICES INC and 5 more
CHAN ZUCKERBERG INITIATIVE FOUNDATION	$13,500,000	6	2	Private foundation	2020–2024	GRADIENT LEARNING; EQUAL OPPORTUNITY SCHOOLS
VANGUARD CHARITABLE ENDOWMENT PROGRAM	$12,373,000	24	8	DAF sponsor	2020–2024	NEW CLASSROOMS INNOVATION PARTNERS INC; WILDFLOWER FOUNDATION; BES INC; CALIFORNIA FARMLINK and 4 more
DONOR ADVISED CHARITABLE GIVING	$8,930,057	49	14	DAF sponsor	2014–2024	CAREERWISE COLORADO; NEW CLASSROOMS INNOVATION PARTNERS INC; VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF BUSINESS FOUNDATION; PROJECT TRANSFORMATION NATIONAL and 10 more
ARIE AND IDA CROWN MEMORIAL	$8,507,501	20	1	Private foundation	2020–2024	CHICAGO PUBLIC EDUCATION FUND
ANDREW W MELLON FOUNDATION	$7,152,000	9	1	Private foundation	2016–2022	COUNCIL OF INDEPENDENT COLLEGES
NATIONAL PHILANTHROPIC TR	$6,963,086	23	9	DAF sponsor	2016–2024	CAREERWISE COLORADO; WILDFLOWER FOUNDATION; CHICAGO PUBLIC EDUCATION FUND; GREATHEARTS ARIZONA and 5 more
W K KELLOGG FOUNDATION	$6,235,255	36	4	Private foundation	2010–2024	DUAL LANGUAGE EDUCATION OF NEW MEXICO; FUTURE FOCUSED EDUCATION; CALIFORNIA FARMLINK; COMMUNICATIONS NETWORK
PETER AND CARMEN LUCIA BUCK FOUNDATION INC	$6,000,000	4	1	Private foundation	2020–2023	NORTHEAST CHARTER SCHOOLS NETWORK 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 990 · $9,564,232 spent · pay $1,777,143 · grants $0 · events $42,037

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$3,970,129	$3,970,129	-	-	41.5%
Pay: disqualified persons		$1,486,641	$836,083	$650,558	-	15.5%
Fees: management		$1,216,861	$686,044	$530,817	-	12.7%
Other (as described)	MAINTENANCE	$1,003,478	$1,003,478	-	-	10.5%
Depreciation and depletion		$792,704	$792,704	-	-	8.3%
Fees: other services		$258,882	$214,700	$44,182	-	2.7%
Travel		$197,706	$101,497	$96,209	-	2.1%
Payroll taxes		$122,024	$68,853	$53,171	-	1.3%
Other employee benefits		$96,263	$52,686	$43,577	-	1.0%
Pension plan contributions		$72,215	$37,020	$35,195	-	0.8%
Insurance		$70,469	-	$70,469	-	0.7%
Information technology		$56,595	$1,984	$54,611	-	0.6%
Conferences, conventions and meetings		$42,037	-	$42,037	-	0.4%
Office expenses		$40,893	$12,566	$28,327	-	0.4%
Fees: accounting		$40,783	-	$40,783	-	0.4%
Fees: investment management		$36,000	$17,695	$18,305	-	0.4%
Occupancy		$25,940	-	$25,940	-	0.3%
Other (as described)	MEMBERSHIP DUES	$23,414	-	$23,414	-	0.2%
Other (as described)	STAFF DEVELOPMENT	$4,362	$314	$4,048	-	0.0%
All other expenses		$3,772	-	$3,772	-	0.0%
Fees: legal		$3,064	-	$3,064	-	0.0%
Total		$9,564,232				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$4,386,574	$4,386,574	-	-	45.2%
Fees: management		$1,439,064	$980,154	$458,910	-	14.8%
Other salaries and wages		$1,375,813	$796,053	$579,760	-	14.2%
Other (as described)	MAINTENANCE	$826,661	$826,661	-	-	8.5%
Depreciation and depletion		$748,494	$748,494	-	-	7.7%
Travel		$219,108	$61,283	$157,825	-	2.3%
Fees: other services		$118,341	$70,226	$48,115	-	1.2%
Payroll taxes		$104,372	$57,333	$47,039	-	1.1%
Other employee benefits		$97,150	$65,748	$31,402	-	1.0%
Insurance		$68,361	-	$68,361	-	0.7%
Information technology		$63,424	$914	$62,510	-	0.7%
Pension plan contributions		$62,592	$38,675	$23,917	-	0.6%
Occupancy		$39,474	-	$39,474	-	0.4%
Fees: accounting		$36,909	-	$36,909	-	0.4%
Fees: investment management		$35,310	-	$35,310	-	0.4%
Office expenses		$33,265	$4,387	$28,878	-	0.3%
Other (as described)	MEMBERSHIP DUES	$19,755	-	$19,755	-	0.2%
Fees: legal		$15,882	-	$15,882	-	0.2%
All other expenses		$7,237	-	$7,237	-	0.1%
Other (as described)	STAFF DEVELOPMENT	$6,905	$2,952	$3,953	-	0.1%
Advertising and promotion		$2,559	-	$2,559	-	0.0%
Total		$9,707,250				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$3,858,290	$3,858,290	-	-	41.0%
Fees: management		$1,479,864	$990,032	$489,832	-	15.7%
Pay: officers, directors, trustees, key employees		$1,338,609	$1,338,609	-	-	14.2%
Other (as described)	MAINTENANCE	$1,019,907	$1,019,907	-	-	10.8%
Depreciation and depletion		$932,041	$931,972	$69	-	9.9%
Travel		$153,612	$51,206	$102,406	-	1.6%
Payroll taxes		$95,748	$38,420	$57,328	-	1.0%
Information technology		$64,866	$499	$64,367	-	0.7%
Fees: other services		$54,295	-	$54,295	-	0.6%
Insurance		$51,156	-	$51,156	-	0.5%
Pension plan contributions		$45,519	$25,527	$19,992	-	0.5%
Other employee benefits		$43,341	$16,800	$26,541	-	0.5%
Office expenses		$38,688	$6,160	$32,528	-	0.4%
Other (as described)	STAFF DEVELOPMENT	$36,365	$1,712	$34,653	-	0.4%
Fees: investment management		$34,255	-	$34,255	-	0.4%
Fees: accounting		$33,472	-	$33,472	-	0.4%
Occupancy		$30,953	-	$30,953	-	0.3%
Fees: legal		$30,587	-	$30,587	-	0.3%
Other (as described)	MEMBERSHIP DUES	$26,082	-	$26,082	-	0.3%
Conferences, conventions and meetings		$17,816	$910	$16,906	-	0.2%
All other expenses		$15,937	$4,667	$11,270	-	0.2%
Advertising and promotion		$6,076	$3,491	$2,585	-	0.1%
Total		$9,407,479				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,664,428	$2,664,428	-	-	33.6%
Fees: management		$1,566,293	$1,004,691	$561,602	-	19.8%
Depreciation and depletion		$1,109,015	$1,108,876	$139	-	14.0%
Other (as described)	MAINTENANCE	$963,388	$963,388	-	-	12.2%
Pay: officers, directors, trustees, key employees		$954,724	$461,843	$492,881	-	12.0%
Travel		$177,941	$90,753	$87,188	-	2.2%
Payroll taxes		$112,197	$56,008	$56,189	-	1.4%
Insurance		$45,984	-	$45,984	-	0.6%
Fees: other services		$45,520	$1,821	$43,699	-	0.6%
Other employee benefits		$45,410	$18,229	$27,181	-	0.6%
Office expenses		$44,589	$13,950	$30,639	-	0.6%
Information technology		$34,087	-	$34,087	-	0.4%
Fees: accounting		$33,182	-	$33,182	-	0.4%
Fees: investment management		$31,818	-	$31,818	-	0.4%
Occupancy		$29,372	-	$29,372	-	0.4%
Other (as described)	MEMBERSHIP DUES	$25,330	-	$25,330	-	0.3%
Other (as described)	STAFF DEVELOPMENT	$17,234	$2,855	$14,379	-	0.2%
Fees: legal		$11,562	-	$11,562	-	0.1%
All other expenses		$11,084	$136	$10,948	-	0.1%
Total		$7,923,158				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,433,241	$2,433,241	-	-	32.2%
Depreciation and depletion		$1,535,482	$1,534,327	$1,155	-	20.3%
Fees: management		$1,441,556	$952,983	$488,573	-	19.1%
Other (as described)	MAINTENANCE	$968,202	$968,202	-	-	12.8%
Pay: officers, directors, trustees, key employees		$696,518	$360,700	$335,818	-	9.2%
Travel		$106,171	$48,856	$57,315	-	1.4%
Fees: other services		$65,259	-	$65,259	-	0.9%
Information technology		$55,587	$1,080	$54,507	-	0.7%
Insurance		$52,409	-	$52,409	-	0.7%
Office expenses		$36,467	$12,601	$23,866	-	0.5%
Payroll taxes		$33,700	$17,358	$16,342	-	0.4%
Fees: investment management		$33,055	-	$33,055	-	0.4%
Fees: accounting		$31,192	-	$31,192	-	0.4%
Occupancy		$24,951	-	$24,951	-	0.3%
Other (as described)	MEMBERSHIP DUES	$24,655	-	$24,655	-	0.3%
Other (as described)	STAFF DEVELOPMENT	$9,137	$7,781	$1,356	-	0.1%
All other expenses		$7,087	-	$7,087	-	0.1%
Advertising and promotion		$3,177	-	$3,177	-	0.0%
Fees: legal		$2,500	-	$2,500	-	0.0%
Total		$7,560,346				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,248,866	$2,248,866	-	-	32.0%
Depreciation and depletion		$1,545,321	$1,543,454	$1,867	-	22.0%
Fees: management		$1,243,792	$770,399	$473,393	-	17.7%
Other (as described)	MAINTENANCE	$874,292	$874,292	-	-	12.4%
Pay: officers, directors, trustees, key employees		$686,197	$366,701	$319,496	-	9.8%
Information technology		$77,317	$675	$76,642	-	1.1%
Travel		$66,389	$42,688	$23,701	-	0.9%
Insurance		$48,812	-	$48,812	-	0.7%
Fees: other services		$43,720	-	$43,720	-	0.6%
Payroll taxes		$37,441	$22,761	$14,680	-	0.5%
Fees: accounting		$30,813	-	$30,813	-	0.4%
Other (as described)	MEMBERSHIP DUES	$24,170	$70	$24,100	-	0.3%
Occupancy		$23,319	-	$23,319	-	0.3%
Fees: investment management		$21,748	-	$21,748	-	0.3%
Office expenses		$21,556	$3,263	$18,293	-	0.3%
Fees: legal		$16,386	-	$16,386	-	0.2%
Other (as described)	STAFF DEVELOPMENT	$12,532	$7,655	$4,877	-	0.2%
Advertising and promotion		$7,277	$154	$7,123	-	0.1%
All other expenses		$6,694	$48	$6,646	-	0.1%
Total		$7,036,642				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$1,775,109	$1,775,109	-	-	25.1%
Depreciation and depletion		$1,514,491	$1,511,997	$2,494	-	21.4%
Other (as described)	MAINTENANCE	$1,371,090	$1,371,090	-	-	19.4%
Fees: management		$1,342,531	$755,088	$587,443	-	19.0%
Other salaries and wages		$507,999	$415,149	$92,850	-	7.2%
Travel		$159,655	$105,012	$54,643	-	2.3%
Conferences, conventions and meetings		$87,928	-	$87,928	-	1.2%
Information technology		$45,026	$2,844	$42,182	-	0.6%
Insurance		$42,458	-	$42,458	-	0.6%
Fees: other services		$38,300	-	$38,300	-	0.5%
Advertising and promotion		$31,219	-	$31,219	-	0.4%
Fees: accounting		$30,143	-	$30,143	-	0.4%
Payroll taxes		$28,736	$21,362	$7,374	-	0.4%
Other (as described)	MEMBERSHIP DUES	$25,470	-	$25,470	-	0.4%
Occupancy		$23,616	-	$23,616	-	0.3%
Office expenses		$19,363	$3,598	$15,765	-	0.3%
Other employee benefits		$12,500	$12,500	-	-	0.2%
All other expenses		$5,379	$48	$5,331	-	0.1%
Other (as described)	UTILITIES AND MAINTENAN	$4,552	-	$4,552	-	0.1%
Fees: legal		$1,461	-	$1,461	-	0.0%
Total		$7,067,026				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,065,807	$2,065,807	-	-	30.2%
Depreciation and depletion		$1,437,996	$1,435,512	$2,484	-	21.0%
Fees: management		$1,228,639	$660,464	$568,175	-	17.9%
Other (as described)	MAINTENANCE	$1,009,357	$1,009,357	-	-	14.7%
Pay: officers, directors, trustees, key employees		$354,832	$354,832	-	-	5.2%
Travel		$176,320	$118,009	$58,311	-	2.6%
Other salaries and wages		$138,510	-	$138,510	-	2.0%
Fees: other services		$77,795	$21,805	$55,990	-	1.1%
Information technology		$53,507	$11,430	$42,077	-	0.8%
Conferences, conventions and meetings		$51,421	-	$51,421	-	0.8%
Insurance		$50,407	-	$50,407	-	0.7%
Fees: legal		$48,144	-	$48,144	-	0.7%
Office expenses		$33,856	$3,515	$30,341	-	0.5%
Fees: accounting		$28,326	-	$28,326	-	0.4%
Payroll taxes		$28,229	$17,841	$10,388	-	0.4%
Occupancy		$24,310	-	$24,310	-	0.4%
Other (as described)	MEMBERSHIP DUES	$22,970	-	$22,970	-	0.3%
Advertising and promotion		$9,353	-	$9,353	-	0.1%
Other (as described)	UTILITIES AND MAINTENAN	$5,401	-	$5,401	-	0.1%
All other expenses		$1,854	$315	$1,539	-	0.0%
Total		$6,847,034				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,582,741	$2,582,741	-	-	40.4%
Depreciation and depletion		$1,398,291	$1,396,239	$2,052	-	21.9%
Fees: management		$1,103,604	$949,099	$154,505	-	17.3%
Other (as described)	MAINTENANCE	$397,744	$397,744	-	-	6.2%
Pay: officers, directors, trustees, key employees		$200,918	$200,918	-	-	3.1%
Travel		$137,160	$117,958	$19,202	-	2.1%
Other salaries and wages		$129,144	$81,434	$47,710	-	2.0%
Information technology		$112,546	$96,790	$15,756	-	1.8%
Conferences, conventions and meetings		$77,161	$66,359	$10,802	-	1.2%
Insurance		$47,562	$40,903	$6,659	-	0.7%
Fees: accounting		$29,498	-	$29,498	-	0.5%
Office expenses		$24,235	$9,021	$15,214	-	0.4%
Occupancy		$23,325	-	$23,325	-	0.4%
Fees: other services		$23,195	$19,948	$3,247	-	0.4%
All other expenses		$20,919	$13,399	$7,520	-	0.3%
Payroll taxes		$20,520	$17,647	$2,873	-	0.3%
Other (as described)	MEMBERSHIP DUES	$20,100	$20,100	-	-	0.3%
Pension plan contributions		$18,000	$18,000	-	-	0.3%
Other (as described)	DUES AND SUBSCRIPTIONS	$8,605	$7,400	$1,205	-	0.1%
Fees: legal		$6,931	$5,961	$970	-	0.1%
Advertising and promotion		$6,565	$5,646	$919	-	0.1%
Fees: investment management		$3,667	-	$3,667	-	0.1%
Total		$6,392,431				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,604,980	$2,604,980	-	-	42.9%
Depreciation and depletion		$1,286,796	$1,284,342	$2,454	-	21.2%
Fees: management		$935,328	$804,382	$130,946	-	15.4%
Other (as described)	MAINTENANCE	$434,582	$434,582	-	-	7.2%
Pay: officers, directors, trustees, key employees		$324,116	$323,154	$962	-	5.3%
Travel		$112,433	$96,692	$15,741	-	1.9%
Conferences, conventions and meetings		$73,134	$62,895	$10,239	-	1.2%
Other salaries and wages		$51,644	-	$51,644	-	0.9%
Insurance		$50,871	$43,749	$7,122	-	0.8%
Fees: other services		$38,081	$32,750	$5,331	-	0.6%
Fees: accounting		$29,118	-	$29,118	-	0.5%
Payroll taxes		$23,115	$19,879	$3,236	-	0.4%
All other expenses		$21,949	$15,227	$6,722	-	0.4%
Occupancy		$21,382	-	$21,382	-	0.4%
Other (as described)	MEMBERSHIP DUES	$20,020	$17,217	$2,803	-	0.3%
Fees: legal		$11,569	$9,949	$1,620	-	0.2%
Office expenses		$11,391	$2,184	$9,207	-	0.2%
Other (as described)	TELEPHONE	$11,005	$9,464	$1,541	-	0.2%
Advertising and promotion		$4,401	$3,786	$615	-	0.1%
Information technology		$1,547	$1,330	$217	-	0.0%
Total		$6,067,462				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,541,690	$2,541,690	-	-	43.0%
Depreciation and depletion		$1,288,743	$1,283,883	$4,860	-	21.8%
Fees: management		$934,235	$803,442	$130,793	-	15.8%
Other (as described)	MAINTENANCE	$425,745	$425,745	-	-	7.2%
Pay: officers, directors, trustees, key employees		$254,935	$219,244	$35,691	-	4.3%
Conferences, conventions and meetings		$163,753	$140,828	$22,925	-	2.8%
Travel		$70,596	$60,713	$9,883	-	1.2%
Insurance		$48,875	$42,032	$6,843	-	0.8%
Fees: accounting		$28,047	-	$28,047	-	0.5%
Fees: other services		$25,621	$21,690	$3,931	-	0.4%
All other expenses		$23,624	$16,566	$7,058	-	0.4%
Occupancy		$23,325	-	$23,325	-	0.4%
Other (as described)	MEMBERSHIP DUES	$19,980	$17,183	$2,797	-	0.3%
Other (as described)	DUES AND SUBSCRIPTIONS	$17,993	$15,474	$2,519	-	0.3%
Payroll taxes		$14,173	$12,189	$1,984	-	0.2%
Office expenses		$9,801	$1,086	$8,715	-	0.2%
Information technology		$7,790	$6,699	$1,091	-	0.1%
Fees: legal		$5,741	$4,937	$804	-	0.1%
Advertising and promotion		$5,336	$4,589	$747	-	0.1%
Total		$5,910,003				100%

Fiscal year	Grants and other assistance	Contracts	Awards
2026	$259,502	$0	5
2025	$233,617	$0	12

Year	Agency	Kind	Program	Description	Obligated
2026	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$207,607
2026	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - RURAL HEALTH CARE 32.005	THE RURAL HEALTH CARE (RHC) PROGRAM SUPPORTS HEALTH CARE FACILITIES IN BRINGING WORLD CLASS MEDICAL CARE TO RURAL AREAS THROUGH INCREASED CONNECTIVITY.	$22,620
2026	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$16,620
2026	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$13,889
2026	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - RURAL HEALTH CARE 32.005	THE RURAL HEALTH CARE (RHC) PROGRAM SUPPORTS HEALTH CARE FACILITIES IN BRINGING WORLD CLASS MEDICAL CARE TO RURAL AREAS THROUGH INCREASED CONNECTIVITY	-$1,235
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$207,607
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$6,480
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$5,760
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$5,040
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$3,780
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$3,780
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$3,780
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$3,780
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.	$3,780
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES	-$1,275
2025	Federal Communications Commission	Grant or other assistance	UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004	THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES	-$8,895

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,448,155	$2,448,155	-	-	43.1%
Depreciation and depletion		$1,294,104	$1,288,950	$5,154	-	22.8%
Fees: management		$912,320	$784,595	$127,725	-	16.1%
Other (as described)	MAINTENANCE	$436,867	$436,867	-	-	7.7%
Pay: officers, directors, trustees, key employees		$220,142	$189,322	$30,820	-	3.9%
Conferences, conventions and meetings		$77,967	$67,437	$10,530	-	1.4%
Travel		$73,432	$63,152	$10,280	-	1.3%
Insurance		$44,756	$38,490	$6,266	-	0.8%
All other expenses		$34,016	$25,602	$8,414	-	0.6%
Fees: accounting		$26,916	-	$26,916	-	0.5%
Occupancy		$23,325	-	$23,325	-	0.4%
Other (as described)	MEMBERSHIP DUES	$19,940	$17,148	$2,792	-	0.4%
Other (as described)	DUES AND SUBSCRIPTIONS	$15,147	$13,026	$2,121	-	0.3%
Office expenses		$11,934	$1,075	$10,859	-	0.2%
Payroll taxes		$11,640	$10,010	$1,630	-	0.2%
Fees: other services		$10,250	$8,815	$1,435	-	0.2%
Advertising and promotion		$8,067	$6,938	$1,129	-	0.1%
Fees: legal		$7,438	$6,397	$1,041	-	0.1%
Information technology		$2,660	$2,287	$373	-	0.0%
Total		$5,679,076				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,304,149	$2,304,149	-	-	42.5%
Depreciation and depletion		$1,266,772	$1,262,432	$4,340	-	23.4%
Fees: management		$889,966	$765,371	$124,595	-	16.4%
Other (as described)	MAINTENANCE	$379,741	$379,741	-	-	7.0%
Other salaries and wages		$211,008	$181,467	$29,541	-	3.9%
Travel		$71,219	$61,248	$9,971	-	1.3%
All other expenses		$50,164	$38,003	$12,161	-	0.9%
Conferences, conventions and meetings		$43,335	$37,268	$6,067	-	0.8%
Insurance		$42,449	$36,506	$5,943	-	0.8%
Fees: accounting		$25,505	-	$25,505	-	0.5%
Occupancy		$23,241	-	$23,241	-	0.4%
Other (as described)	FEDERATION SUPPORT	$21,002	$21,002	-	-	0.4%
Other (as described)	DUES AND SUBSCRIPTIONS	$20,837	$17,920	$2,917	-	0.4%
Fees: legal		$20,714	$17,814	$2,900	-	0.4%
Office expenses		$15,895	$6,971	$8,924	-	0.3%
Payroll taxes		$10,889	$9,365	$1,524	-	0.2%
Information technology		$8,762	$7,535	$1,227	-	0.2%
Advertising and promotion		$7,827	$6,731	$1,096	-	0.1%
Fees: other services		$5,438	$4,677	$761	-	0.1%
Total		$5,418,913				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$2,141,993	$2,141,993	-	-	40.8%
Depreciation and depletion		$1,332,239	$1,326,294	$5,945	-	25.4%
Fees: management		$847,136	$728,537	$118,599	-	16.2%
Other (as described)	MAINTENANCE	$286,555	$286,555	-	-	5.5%
Other salaries and wages		$218,280	$187,721	$30,559	-	4.2%
Travel		$90,513	$77,841	$12,672	-	1.7%
Other (as described)	MEMBERSHIP DUES	$59,885	$51,501	$8,384	-	1.1%
Office expenses		$40,595	$26,526	$14,069	-	0.8%
All other expenses		$39,938	$29,317	$10,621	-	0.8%
Conferences, conventions and meetings		$38,485	$33,097	$5,388	-	0.7%
Insurance		$37,123	$31,926	$5,197	-	0.7%
Fees: accounting		$25,880	-	$25,880	-	0.5%
Occupancy		$22,853	-	$22,853	-	0.4%
Other (as described)	FEDERATION SUPPORT	$20,870	$20,870	-	-	0.4%
Information technology		$12,005	$10,324	$1,681	-	0.2%
Payroll taxes		$11,119	$9,562	$1,557	-	0.2%
Fees: legal		$10,782	$9,273	$1,509	-	0.2%
Advertising and promotion		$8,322	$7,157	$1,165	-	0.2%
Total		$5,244,573				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$1,851,304	$1,851,304	-	-	36.0%
Depreciation and depletion		$1,579,397	$1,570,099	$9,298	-	30.7%
Fees: management		$751,680	$601,344	$150,336	-	14.6%
Other (as described)	MAINTENANCE	$236,388	$236,388	-	-	4.6%
Other salaries and wages		$213,526	$170,821	$42,705	-	4.2%
Other (as described)	NLR MEMBERSHIP FEE	$175,000	$175,000	-	-	3.4%
Travel		$88,550	$70,841	$17,709	-	1.7%
Conferences, conventions and meetings		$50,146	$40,117	$10,029	-	1.0%
Insurance		$40,519	$32,415	$8,104	-	0.8%
All other expenses		$37,608	$33,716	$3,892	-	0.7%
Fees: accounting		$26,786	-	$26,786	-	0.5%
Occupancy		$22,795	$18,236	$4,559	-	0.4%
Other (as described)	MEMBERSHIP DUES	$22,035	$17,628	$4,407	-	0.4%
Information technology		$12,667	$10,134	$2,533	-	0.2%
Payroll taxes		$11,646	$9,317	$2,329	-	0.2%
Office expenses		$11,260	$9,009	$2,251	-	0.2%
Fees: other services		$4,000	$3,200	$800	-	0.1%
Advertising and promotion		$3,307	$2,646	$661	-	0.1%
Fees: legal		$2,250	$1,800	$450	-	0.0%
Total		$5,140,864				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	NETWORK SERVICES	$1,836,931	$1,836,931	-	-	37.6%
Depreciation and depletion		$1,577,542	$1,567,239	$10,303	-	32.3%
Other (as described)	ADMINISTRATION	$601,791	$481,433	$120,358	-	12.3%
Other (as described)	NLR MEMBERSHIP FEE	$350,000	$350,000	-	-	7.2%
Other salaries and wages		$198,907	$159,126	$39,781	-	4.1%
Travel		$85,168	$68,134	$17,034	-	1.7%
Insurance		$39,829	$31,863	$7,966	-	0.8%
Conferences, conventions and meetings		$32,338	$25,870	$6,468	-	0.7%
Fees: accounting		$28,335	-	$28,335	-	0.6%
All other expenses		$26,641	$21,312	$5,329	-	0.5%
Occupancy		$22,120	$17,696	$4,424	-	0.5%
Other (as described)	FEDERATION SUPPORT	$21,250	$21,250	-	-	0.4%
Other (as described)	MEMBERSHIP DUES	$20,664	$16,531	$4,133	-	0.4%
Office expenses		$12,655	$9,632	$3,023	-	0.3%
Payroll taxes		$10,490	$8,392	$2,098	-	0.2%
Fees: other services		$10,063	$8,050	$2,013	-	0.2%
Advertising and promotion		$7,299	$5,839	$1,460	-	0.1%
Information technology		$2,182	$1,745	$437	-	0.0%
Fees: legal		$1,414	$1,131	$283	-	0.0%
Total		$4,885,619				100%