KANSAS WESLEYAN UNIVERSITY
Cite this
Plain text KANSAS WESLEYAN UNIVERSITY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/kansas-wesleyan-university-480543729. Retrieved 2026-10-24.
APA furp.org. (n.d.). KANSAS WESLEYAN UNIVERSITY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/kansas-wesleyan-university-480543729
MLA “KANSAS WESLEYAN UNIVERSITY.” furp.org, tax years 2009–2024, https://furp.org/org/kansas-wesleyan-university-480543729. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
Related institution: Kansas Wesleyan University Exact
2024 · Form 990 · revenue $44.6M · expenses $46.7M · assets $71.8M
- EIN
- 48-0543729
- Address
- 100 E CLAFLIN AVE, SALINA, KS 67401-6146
- Website
- WWW.KWU.EDU
- NTEE code
- B43Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1937 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KANSAS WESLEYAN UNIVERSITY IS A LIBERAL ARTS COLLEGE THAT PROMOTES AND INTEGRATES ACADEMIC EXCELLENCE, SPIRITUAL DEVELOPMENT, PERSONAL WELL-BEING, AND SOCIAL RESPONSIBILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Dr Matthew R Thompson | PRESIDENT AND CEO | 2013-2024 | $382,610 | $2,510,703 | 1 |
| Ken Oliver | ADMINISTRATOR AND EVPA | 2022-2024 | $248,288 | $713,876 | 2 |
| Dr Damon Kraft | PROVOST, EVP STUDENT SUCCESS | 2023-2024 | $160,960 | $312,719 | 1 |
| Annetta D Flax | VP OF FINANCE & CFO (PART YEAR) | 2022-2024 | $112,254 | $289,327 | 2 |
| Fletcher M Lamkin (former) | Past President-Term 6/28/2012 | 2009-2013 | $117,900 | $1,038,713 | 3 |
| Matt Thompson (former) | KWU PRESIDENT AND CEO | 2012-2021 | $276,893 | $812,415 | 3 |
| Wayne R Schneider (former) | VP Finance & Administration | 2009-2015 | $109,680 | $766,229 | 1 |
| Rhonda Bethe (former) | CFO, KWU | 2018-2022 | $125,829 | $509,918 | 2 |
| Karen Tumlinson (former) | CFO, KWU 6/30/18-10/8/18 | 2016-2018 | $192,314 | $490,417 | 2 |
| Dr Melanie Overton (former) | VP ADMISSIONS | 2016-2019 | $132,945 | $489,357 | 2 |
| Kenneth Oliver (former) | VP ADVANCEMENT & ADMISSIONS | 2020-2021 | $170,798 | $287,246 | 1 |
| William Grevas (former) | VP Institutional Advancement | 2014-2015 | $123,601 | $261,018 | 1 |
| Dr Wayne Lowen (former) | VP for Academic Services and Provost | 2010-2011 | $97,622 | $205,572 | 3 |
| Buck Tanner (former) | VP for Admissions and General Counsel | 2010-2011 | $86,558 | $147,420 | 1 |
| Mikey Mitchell (former) | Vice President | 2009 | $89,267 | $89,267 | 1 |
| Darin Russell (former) | Vice President | 2009 | $89,259 | $89,259 | 1 |
| John Blackwill (former) | VP for Student Development | 2010 | $83,052 | $83,052 | 1 |
| John Blackwell (former) | VP for Student Development | 2011 | $76,555 | $76,555 | 1 |
| Wayne R Schneider TERM 92016 (former) | VP Finance & Administration | 2016 | $55,014 | $55,014 | 1 |
Officers and directors, no compensation reported
93 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 |
|---|---|---|---|---|---|
| Sean Herrington MD | TRUSTEE | 2017-2024 | 1 | $0 reported | 5 |
| Charles Spencer | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| John M Redding | SECRETARY | 2009-2024 | 5 | $0 reported | 2 |
| Ken Ebert | VICE CHAIR | 2020-2024 | 5 | $0 reported | 2 |
| Marilyn Foster Kirk | CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Barry Weis | IMMEDIATE PAST CHAIR | 2018-2024 | 1 | $0 reported | 2 |
| Charlie Ault-Duell | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Dennis Berndt | TRUSTEE | 2022-2024 | 1 | $0 reported | 2 |
| Dr Charles Grimwood | TRUSTEE | 2010-2024 | 1 | $0 reported | 4 |
| Dr Karen Franzen Johnson | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Dr Karen Rice Ratzlaff | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Dr Pamela Davis | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Dr Stephen Millam | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Jane Philbrick | TREASURER | 2011-2024 | 5 | $0 reported | 1 |
| Jon Starks | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Roy Lawrence | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Guy Walker | TRUSTEE | 2024 | 1 | $0 reported | 7 |
| Rafael Mendez | TRUSTEE | 2016-2024 | 1 | $0 reported | 2 |
| Dianne Fahring | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Keaton Hale | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Kirk Holt | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Mike Money | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Byron Norris | TRUSEE | 2012-2024 | 1 | $0 reported | 1 |
| Judy Holmes | VP OF FINANCE & CFO | 2024 | 32 | $0 reported | 2 |
| Emily May Richards (former) | Treasurer (part year), Trustee | 2009-2023 | 1 | $0 reported | 2 |
| Jeff Bieber (former) | Immediate Past Chair | 2017-2023 | 5 | $0 reported | 2 |
| Brett Murray (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| D Kent Lambert (former) | Trustee | 2014-2023 | 1 | $0 reported | 1 |
| Edward Spears (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Jerry K Norton (former) | Trustee | 2009-2023 | 1 | $0 reported | 1 |
| Julie Sager Miller (former) | Trustee | 2014-2023 | 1 | $0 reported | 1 |
| Nadim Haddad (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Patricia Marietta (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Rafail Mendez (former) | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Randy St Clair (former) | Trustee | 2009-2023 | 1 | $0 reported | 1 |
| Robert Lloyd (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| William Graves (former) | Trustee Emeritus | 2020-2023 | 1 | $0 reported | 1 |
| Emly May Richards (former) | Treasurer | 2022 | 5 | $0 reported | 1 |
| Mary Quinley (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 2 |
| Jeffrey H Bieber (former) | TRUSTEE PAST CHAIR | 2016-2021 | 1 | $0 reported | 1 |
| Charlie G Grimwood (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Bob Loyd (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Steven B Michel (former) | TRUSTEE VICE CHAIR | 2009-2021 | 1 | $0 reported | 1 |
| Nathan Stanton (former) | TRUSTEE | 2015-2021 | 1 | $0 reported | 1 |
| Glenn Tombaugh (former) | TRUSTEE | 2012-2021 | 1 | $0 reported | 1 |
| Marilyn K Kirk (former) | TRUSTEE SECRETARY | 2019-2020 | 5 | $0 reported | 1 |
| Jerry E Norton (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Deborh L Cox (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| David B Laha (former) | TRUSTEE | 2011-2019 | 1 | $0 reported | 1 |
| Dee Williamston (former) | TRUSTEE | 2019 | 1 | $0 reported | 2 |
| Michael P Gonzales (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| William Mccreary (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Cynthia Richardson Crooks (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Debora L Cox (former) | Trustee | 2009-2018 | 1 | $0 reported | 1 |
| Jeremiah Webb (former) | Trustee | 2015-2018 | 1 | $0 reported | 1 |
| Rev Delores J Williamston (former) | Trustee | 2015-2018 | 1 | $0 reported | 1 |
| Robert A Loyd (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Barry D Wesi (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Randall W St Clair (former) | Immediate Past Chair | 2012-2016 | 2 | $0 reported | 1 |
| Marla Beikman (former) | Trustee | 2009-2016 | 2 | $0 reported | 1 |
| Marlene V Lee (former) | Trustee | 2010-2016 | 2 | $0 reported | 1 |
| Jane D Philbrick (former) | Trustee | 2014-2016 | 2 | $0 reported | 1 |
| Steven N Rivers (former) | Trustee | 2010-2016 | 2 | $0 reported | 1 |
| Jeff L Wells (former) | Trustee | 2009-2016 | 2 | $0 reported | 1 |
| Christopher Ault-Duell (former) | trustee | 2016 | 2 | $0 reported | 1 |
| Jeffrey Norton (former) | trustee | 2016 | 2 | $0 reported | 1 |
| Mark Quinley (former) | trustee | 2016 | 2 | $0 reported | 1 |
| Luci Larson (former) | Trustee | 2010-2015 | 2 | $0 reported | 3 |
| Dr Donna L McKinley (former) | Secretary | 2009-2015 | 2 | $0 reported | 1 |
| Jeffrey H Beiber (former) | trustee | 2015 | 2 | $0 reported | 1 |
| Larry Britegam (former) | Trustee | 2012-2014 | 2 | $0 reported | 7 |
| Bishop Scott J Jones (former) | Trustee | 2014 | 2 | $0 reported | 1 |
| Dennis Lauver (former) | Trustee | 2009-2014 | 2 | $0 reported | 3 |
| Rev David E Watson (former) | Trustee | 2012-2014 | 2 | $0 reported | 1 |
| Patricia Ault-Duell (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| M Virginia Bevan (former) | Trustee | 2011-2013 | 2 | $0 reported | 1 |
| Scott J Jones (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| M Luci Larson (former) | Trustee | 2012-2013 | 2 | $0 reported | 1 |
| James R Nelson (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| Lewis Van Der Wege (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| Jan Shirk (former) | Trustee | 2012 | 2 | $0 reported | 2 |
| Jamie Spikes (former) | Trustee | 2012 | 2 | $0 reported | 1 |
| Paula Wright (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
| Kent Lambert (former) | Trustee | 2009-2011 | 2 | $0 reported | 1 |
| Rick Saylor (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
| Max Clayton (former) | Director | 2011 | 2 | $0 reported | 1 |
| David Branda (former) | Director | 2009-2010 | 2 | $0 reported | 2 |
| Michael Fardella (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| June Jennison (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| Robert Cousins (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| Rick Thornton (former) | Trustee | 2009 | 10 | $0 reported | 1 |
| James Barber (former) | Trustee | 2009 | 10 | $0 reported | 1 |
| Dan Boyer (former) | Trustee | 2009 | 10 | $0 reported | 1 |
People by year
2024 · 28 people listed · 4 paid, $904K · 434 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MATTHEW R THOMPSON | PRESIDENT AND CEO | 32 | $281,803 | $0 | $100,807 | $382,610 | 1 |
| KEN OLIVER | ADMINISTRATOR AND EVPA | 30 | $220,137 | $0 | $28,151 | $248,288 | 2 |
| DR DAMON KRAFT | PROVOST, EVP STUDENT SUCCESS | 40 | $120,273 | $0 | $40,687 | $160,960 | 1 |
| ANNETTA D FLAX | VP OF FINANCE & CFO (PART YEAR) | 32 | $99,296 | $0 | $12,958 | $112,254 | 2 |
| MARILYN FOSTER KIRK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN EBERT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN M REDDING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JANE PHILBRICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY WEIS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE AULT-DUELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BERNDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PAMELA DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FAHRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES GRIMWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KEATON HALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SEAN M HERRINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KIRK HOLT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN FRANZEN JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY LAWRENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MENDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STEPHEN MILLAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MONEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON NORRIS | TRUSEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN RICE RATZLAFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DR JUDY HOLMES | VP OF FINANCE & CFO | 32 | $0 | $0 | $0 | $0 | 2 |
2023 · 33 people listed · 4 paid, $848K · 410 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Matthew R Thompson | President and CEO | 32 | $260,582 | $0 | $98,663 | $359,245 | 1 |
| Ken Oliver | Administrator and EVPA | 30 | $209,268 | $0 | $25,190 | $234,458 | 2 |
| Dr Damon Kraft | Provost, EVP Student Success | 40 | $108,928 | $0 | $42,831 | $151,759 | 1 |
| Annetta D Flax | CFO | 32 | $86,651 | $0 | $15,549 | $102,200 | 2 |
| Charles Spencer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Emily May Richards | Treasurer (part year), Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Bieber | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| John M Redding | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ken Ebert | Secretary (part year), Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Foster Kirk | Vice Chair (part year), Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Barry Weis | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brett Murray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Ault-Duell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| D Kent Lambert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Berndt | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Charles Grimwood | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Karen Franzen Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Karen Rice Ratzlaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Pamela Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sean M Herrington | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Stephen Millam | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Philbrick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry K Norton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Starks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Sager Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadim Haddad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Marietta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafail Mendez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy St Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Lloyd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy Lawrence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Graves | Trustee Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 4 paid, $724K · 407 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Matthew R Thompson | President and CEO, KWU | 20 | $242,616 | $0 | $49,562 | $292,178 | 1 |
| Ken Oliver | Adminstrator and EVPA, KWU | 30 | $193,238 | $0 | $37,892 | $231,130 | 2 |
| Rhonda N Bethe | CFO, KWU | 20 | $102,924 | $0 | $22,905 | $125,829 | 2 |
| ANNETTA D FLAX | CFO, KWU | 20 | $62,611 | $0 | $12,262 | $74,873 | 2 |
| Charlie Ault-Duell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| D Kent Lambert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Charles Grimwood | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Sean M Herrington | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Emly May Richards | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Philbrick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bieber | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Ken Ebert | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Jerry K Norton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John M Redding | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Berndt | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie Sager Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Pamela Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafail Mendez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadim Haddad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Karen Franzen Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Karen Rice Ratzlaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Murray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Spencer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy St Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Graves | Trustee Emeriti | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Foster Kirk | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 3 paid, $572K · 407 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT THOMPSON | KWU PRESIDENT AND CEO | 35 | $226,207 | $0 | $50,686 | $276,893 | 3 |
| KENNETH OLIVER | VP ADVANCEMENT & ADMISSIONS | 35 | $150,015 | $0 | $20,783 | $170,798 | 1 |
| RHONDA BETHE | CFO | 35 | $102,062 | $0 | $22,277 | $124,339 | 2 |
| CHARLIE AULT-DUELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY H BIEBER | TRUSTEE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN EBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM P GRAVES | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE G GRIMWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NADIM HADDAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN HERRINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARILYN KIRK | TRUSTEE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| D KENT LAMBERT | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MARIETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MENDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN B MICHEL | TRUSTEE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE S MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT A MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON K NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY NORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PHILBRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY QUINLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN M REDDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY M RICHARDS | TRUSTEE TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD SPEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ST CLAIR | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN STANTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN TOMBAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY WEIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 30 people listed · 3 paid, $516K · 389 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT THOMPSON | KWU PRESIDENT AND CEO | 35 | $231,942 | $0 | $47,629 | $279,571 | 3 |
| RHONDA BETHE | CFO | 35 | $98,990 | $0 | $21,144 | $120,134 | 2 |
| KENNETH OLIVER | VP ADVANCEMENT & ADMISSIONS | 35 | $105,699 | $0 | $10,749 | $116,448 | 1 |
| CHARLIE AULT-DUELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY H BIEBER | TRUSTEE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN EBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIMWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NADIM HADDAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN M HERRINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARILYN K KIRK | TRUSTEE SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB A LOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MARIETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MENDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN B MICHEL | TRUSTEE TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE S MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E NORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A PHILBRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY QUINLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN M REDDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY M RICHARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SPENCER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ST CLAIR | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN STANTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN F TOMBAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY D WEIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM P GRAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| D KENT LAMBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD W SPEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 3 paid, $497K · 429 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT THOMPSON | KWU PRESIDENT AND CEO | 35 | $219,456 | $0 | $36,495 | $255,951 | 3 |
| DR MELANIE OVERTON | VP ADMISSIONS | 35 | $120,428 | $0 | $12,517 | $132,945 | 2 |
| RHONDA BETHE | KWU CFO | 35 | $93,409 | $0 | $14,425 | $107,834 | 2 |
| BARRY D WEIS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORH L COX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B LAHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE S MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M REDDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEE WILLIAMSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN M HERRINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BOB A LOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN STANTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE AULT-DUELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P GONZALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN K KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MENDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCCREARY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN B MICHEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON K NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY E NORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY QUINLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENN F TOMBAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| D KENT LAMBERT | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ST CLAIR | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BIEBER | BOT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A PHILBRICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY M RICHARDS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON STARKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 4 paid, $575K · 423 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Matthew R Thompson | President and CEO, KWU | 35 | $210,688 | $0 | $20,098 | $230,786 | 1 |
| Karen Tumlinson | CFO, KWU 6/30/18-10/8/18 | 45 | $186,314 | $0 | $6,000 | $192,314 | 2 |
| Dr Melanie Overton | Adminstrator and VPAA, KWU | 25 | $112,221 | $0 | $7,748 | $119,969 | 2 |
| Rhonda N Bethe | CFO, KWU | 45 | $29,782 | $0 | $2,000 | $31,782 | 2 |
| Byron K Norris | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Ault-Duell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Richardson Crooks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| D Kent Lambert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David B Laha | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debora L Cox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Charles Grimwood | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Sean M Herrington | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Emily May Richards | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Jane Philbrick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bieber | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeremiah Webb | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry K Norton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John M Redding | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jon Starks | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Sager Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Quinley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rafael Mendez | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Delores J Williamston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Nathan Stanton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Glenn F Tombaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert A Loyd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY D WEIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 26 people listed · 3 paid, $533K · 423 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MATTHEW R THOMPSOn | PRESIDENT & CEO, KWU | 35 | $234,000 | $0 | $21,000 | $255,000 | 1 |
| KAREN L TUMLINSON | VP - FINANCE AND OPERATIONS | 45 | $140,933 | $0 | $14,093 | $155,026 | 2 |
| DR MELANIE B OVERTON | VP - ADVANCEMENT AND ADMISSION | 25 | $112,153 | $0 | $11,215 | $123,368 | 2 |
| EMILY MAY RICHARDS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DR CHARLES GRIMWOOD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF BIEBER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON STARKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PHILBRICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE AULT-DUELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA L COX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RICHARDSON CROOKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SEAN M HERRINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID B LAHA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| D KENT LAMBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A LOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MENDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE SAGER MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON K NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY K NORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M REDDING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| REV NATHAN STANTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GLENN F TOMBAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY QUINLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMIAH WEBB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY D WESI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DELORES J WILLIAMSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 4 paid, $576K · 442 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Matthew R Thompson | President/CEO | 39 | $245,514 | $0 | $19,751 | $265,265 | 1 |
| Karen Tumlinson | VP Finance & Admin | 39 | $130,070 | $0 | $13,007 | $143,077 | 2 |
| Melanie Overton | VP Institutional Advancement | 47 | $102,795 | $0 | $10,280 | $113,075 | 2 |
| Wayne R Schneider TERM 92016 | VP Finance & Administration | 19 | $50,013 | $0 | $5,001 | $55,014 | 1 |
| Randall W St Clair | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Charles G Grimwood | Chair | 10 | $0 | $0 | $0 | $0 | 4 |
| Steven B Michel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily May Richards | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Marla Beikman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Debora L Cox | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr David B Laha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| D Kent Lambert | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlene V Lee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Sager Miller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Norris | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane D Philbrick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven N Rivers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Nathan Stanton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Starks | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Glenn F Tombaugh | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah P Webb | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff L Wells | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Delores J Williamston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey H Bieber | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Ault-Duell | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rafael Mendez | trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Norton | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Quinley | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 3 paid, $466K · 384 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Matthew R Thompson | President/CEO | 39 | $222,379 | $0 | $10,782 | $233,161 | 1 |
| William Grevas | VP Institutional Advancement | 40 | $118,293 | $0 | $5,308 | $123,601 | 1 |
| Wayne R Schneider | VP Finance & Administration | 49 | $83,928 | $0 | $25,752 | $109,680 | 1 |
| Randall W St Clair | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Charles G Grimwood | Chair | 10 | $0 | $0 | $0 | $0 | 4 |
| Steven B Michel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Donna L McKinley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily May Richards | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Marla Beikman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Debora L Cox | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr David B Laha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| D Kent Lambert | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Luci Larson | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Marlene V Lee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Sager Miller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Norris | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane D Philbrick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven N Rivers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Nathan Stanton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Starks | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Glenn F Tombaugh | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah P Webb | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff L Wells | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Delores J Williamston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey H Beiber | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 3 paid, $507K · 383 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew R Thompson | President | 39 | $242,125 | $0 | $5,207 | $247,332 | 1 |
| William Grevas | VP Institutional Advancement | 40 | $133,650 | $0 | $3,767 | $137,417 | 1 |
| Wayne R Schneider | VP Finance & Administration | 49 | $118,608 | $0 | $3,767 | $122,375 | 1 |
| Randall W St Clair | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Charles G Grimwood | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Steven B Michel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna L McKinley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Marla Beikman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Britegam | Trustee | 2 | $0 | $0 | $0 | $0 | 7 |
| Debora L Cox | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bishop Scott J Jones | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David B Laha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| D Kent Lambert | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Luci Larson | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Dennis W Lauver | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Marlene V Lee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Sager Miller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane D Philbrick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John M Redding | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Emily May Richards | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Steven N Rivers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Starks | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Glenn F Tombaugh | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev David E Watson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff L Wells | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 3 paid, $484K · 385 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew R Thompson | President | 39 | $225,126 | $0 | $20,000 | $245,126 | 1 |
| Wayne R Schneider | VP Finance & Administration | 49 | $110,100 | $0 | $10,650 | $120,750 | 1 |
| Fletcher M Lamkin | Past President-Term 6/28/2012 | - | $117,900 | $0 | $0 | $117,900 | 3 |
| Randall W St Clair | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Charles G Grimwood | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Donna L McKinley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven B Michel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ault-Duell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Marla M Beikman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| M Virginia Bevan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Britegam | Trustee | 2 | $0 | $0 | $0 | $0 | 7 |
| Debora L Cox | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott J Jones | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David B Laha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| M Luci Larson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Lauver | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Marlene Lee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James R Nelson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron K Norris | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane A Philbrick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John M Redding | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Steven N Rivers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Starks | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn F Tombaugh | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Van Der Wege | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David E Watson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff L Wells | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 2 paid, $312K · 345 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fletcher Lamkin | President | 39 | $207,384 | $0 | $9,012 | $216,396 | 3 |
| Wayne Schneider | VP Finance & Administration | 49 | $85,072 | $0 | $10,510 | $95,582 | 1 |
| Larry Britegam | Trustee | 2 | $0 | $0 | $0 | $0 | 7 |
| Charles G Grimwood | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| M Luci Larson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna L McKinley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James R Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron K Norris | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven N Rivers | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall W St Clair | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Glenn F Tombaugh | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ault-Duell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott J Jones | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Lauver | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Marlene Lee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven B Michel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John M Redding | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jon Starks | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Van Der Wege | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Debora L Cox | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Marla M Beikman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| M Virginia Bevan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David B Laha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane A Philbrick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff L Wells | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David E Watson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Thompson | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Jamie Spikes | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Shirk | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 29 people listed · 5 paid, $756K · 356 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fletcher Lamkin | Director and President | 40 | $390,967 | $0 | $0 | $390,967 | 3 |
| Wayne Schneider | VP for Finance and Administration | 40 | $104,145 | $0 | $0 | $104,145 | 1 |
| Wayne Lowen | VP for Academic Services and Provost | 40 | $97,622 | $0 | $0 | $97,622 | 3 |
| Buck Tanner | VP for Admissions and General Counsel | 40 | $86,558 | $0 | $0 | $86,558 | 1 |
| John Blackwell | VP for Student Development | 40 | $76,555 | $0 | $0 | $76,555 | 1 |
| Charles Grimwood | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Luci Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Donna McKinley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Nelson | Chairman of Trustees | 10 | $0 | $0 | $0 | $0 | 1 |
| Jerry Norton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Rivers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy St Clair | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ault Duell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Lauver | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Steven Michel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Redding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Paula Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlene Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marla Beikman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Lambert | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wells | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Van der Wege | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Saylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Max Clayton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debora Cox | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| M Virginia Bevan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Laha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Philbrick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 5 paid, $583K · 339 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fletcher Lamkin | Director and President | 40 | $195,000 | $0 | $20,950 | $215,950 | 3 |
| Wayne Schneider | VP for Finance and Administration | 40 | $101,174 | $0 | $13,567 | $114,741 | 1 |
| Wayne Lowen | VP for Academic Services and Provost | 40 | $95,000 | $0 | $12,950 | $107,950 | 3 |
| John Blackwill | VP for Student Development | 40 | $72,365 | $0 | $10,687 | $83,052 | 1 |
| Buck Tanner | VP for Admissions and General Counsel | 40 | $53,447 | $0 | $7,415 | $60,862 | 1 |
| Charles Grimwood | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Luci Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Donna McKinley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Norton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Rivers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy St Clair | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ault Duell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Lauver | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Steven Michel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Redding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Paula Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlene Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marla Beikman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Branda | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Fardella | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| June Jennison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Lambert | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wells | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Cousins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Van der Wege | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Saylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 28 people listed · 4 paid, $375K · 352 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne R Schneider | Vice President | 50 | $98,956 | $0 | $0 | $98,956 | 1 |
| Fletcher Lamkin | President | 50 | $97,500 | $0 | $0 | $97,500 | 3 |
| Mikey Mitchell | Vice President | 50 | $89,267 | $0 | $0 | $89,267 | 1 |
| Darin Russell | Vice President | 50 | $89,259 | $0 | $0 | $89,259 | 1 |
| Scott Jones | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert Cousins | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Lewis Van der Wege | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Rick Saylor | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ault-Duell | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Dennis Lauver | Trustee | 10 | $0 | $0 | $0 | $0 | 3 |
| Steven Michel | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| John Redding | Trustee | 10 | $0 | $0 | $0 | $0 | 2 |
| Emily Richards | Trustee | 10 | $0 | $0 | $0 | $0 | 2 |
| Rick Thornton | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Paula Wright | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| David Branda | Trustee | 10 | $0 | $0 | $0 | $0 | 2 |
| Michael Fardella | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| June Jennison | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Kent Lambert | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Marla Beikman | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wells | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| James Barber | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Dan Boyer | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Debora Cox | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Donna McKinley | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| James Nelson | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Jerry Norton | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Randy St Clair | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARBIN CONSTRUCTION CO | SALINA, KS | CONSTRUCTION SERVICES | $3,941,969 |
| JENZABAR | BOSTON, MA | SOFTWARE SERVICES | $474,550 |
| LANCASTER CONSTRUCTION | SALINA, KS | CONSTRUCTION SERVICES | $302,404 |
| BAR S CONSTRUCTION LLC | SALINA, KS | CONSTRUCTION SERVICES | $255,881 |
| STINSON LLP | WICHITA, KS | LEGAL SERVICES | $241,735 |
2023 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Food Service | $2,233,110 |
| Harbin Construction | Salina, KS | Construction Services | $1,920,574 |
| JC Builders Inc | Salina, KS | Construction Services | $1,845,927 |
| Architectural & Construction Services | Salina, KS | Architectural Services | $286,120 |
| Lancaster Construction | Salina, KS | Construction Services | $207,305 |
2022 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILLIATES | PITTSBURGH, PA | FOOD SERVICE | $1,857,541 |
| JC Builders | SALINA, KS | CONSTRUCTION | $891,836 |
| Harbin Construction | SALINA, KS | CONSTRUCTION | $543,121 |
| Jones Gillam Renz | SALINA, KS | Architect WORK | $277,422 |
| Callabresi Heating Cooling | SALINA, KS | MAINTENANCE | $217,901 |
2021 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILLIATES | PITTSBURGH, PA | FOOD SERVICE | $1,614,517 |
| NEXTECH COMMUNICATIONS | SMITH CENTER, KS | TELECOM EQIUP & SVCS | $717,393 |
| LANCASTER CONSTRUCTION | SALINA, KS | CONSTRUCTION | $267,514 |
| KICF | TOPEKA, KS | HLTH INS/TECHNOLOGY | $216,825 |
| INNOVATIVE FLOORING | SALINA, KS | FLOORING & INSTALL | $208,005 |
2020 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILLIATES | PITTSBURGH, PA | FOOD SERVICE | $1,496,106 |
| NEXTECH COMMUNICATIONS | SMITH CENTER, KS | TELECOM EQUIP & SVCS | $833,452 |
| HARBIN CONSTRUCTION | SALINA, KS | ARCHITECT/CONSTRUCT | $635,938 |
| DESIGN CENTRAL | SALINA, KS | CONTRACTORS | $386,591 |
| ENERGY SOLUTIONS PROFESS | OVERLAND PARK, KS | CONTRACTORS | $280,951 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILLIATES | PITTSBURGH, PA | FOOD SERVICE | $1,130,234 |
| HARBIN CONSTRUCTION | SALINA, KS | CONSTRUCTION | $1,086,364 |
| JONES GIIAM RENZ | SALINA, KS | ARCHITECT | $255,002 |
| KANSAS INDEPENDENT COLLEGES FOUNDAT | TOPEKA, KS | SOFTWARE SERVICES | $220,351 |
| STINSON LLP | WICHITA, KS | LEGAL | $212,399 |
2018 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AFFILIATES | PITTSBURGH, PA | FOOD SERVICES | $1,293,081 |
| KANSAS IND COLLEGE FOUNDATION | TOPEKA, KS | SOFTWARE | $205,794 |
| EAB | CHARLOTTE, NC | CONSULTING | $179,780 |
| CALLABRESI HEATING COOLING | SALINA, KS | HVAC | $142,094 |
| HELLAS CONSTRUCTION | AUSTIN, TX | CONSTRUCTION | $127,965 |
2017 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO AFFLIATES | PITTSBURGH, PA | CAFETERIA | $1,313,531 |
| ACCK CENTRAL OFFICE | MCPHERSON, KS | EDUCATION | $256,444 |
| HEDLUNDH ELECTRIC | MCPHERSON, KS | CONSTRUCTION | $145,328 |
| CONSOLIDATED PRINTING | SALINA, KS | PRINTING | $106,709 |
2016 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc Affiliates | PITTSBURGH, PA | Cafeteria | $1,365,473 |
| LS Building Contractors Inc | SALINA, KS | Construction | $297,847 |
| ACCK Central Office | MCPHERSON, KS | education | $278,344 |
| Hedlund Electric | MCPHERSON, KS | Construction | $146,409 |
| Consolidated Printing Company | SALINA, KS | printing | $112,386 |
2015 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc Affiliates | CHICAGO, IL | Cafeteria | $1,114,382 |
| Hellas Construction Inc | AUSTIN, TX | Construction | $1,103,905 |
| Nex-Tech Wireless | HAYS, KS | Infrastructure | $800,050 |
| Hartman Masonry LC | COUNCIL GROVE, KS | Construction | $667,611 |
| LS Building Contractors Inc | SALINA, KS | Construction | $583,144 |
2014 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc | CHICAGO, IL | Food Svc | $1,114,382 |
| Hellas Construction Inc | AUSTIN, TX | Construction | $1,103,905 |
| Nex-Tech Inc | HAYS, KS | IT | $800,050 |
| Hartman Masonry LC | COUNCIL GROVE, KS | Construction | $667,611 |
| L S Building Contractors Inc | SALINA, KS | Construction | $583,114 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc | Cafeteria | $1,081,362 | |
| Associated Colleges of Central Kans | Central Svc | $289,693 | |
| Wilson Company Inc | Architect | $280,755 | |
| A-Lert Roof Systems | Roof | $156,000 | |
| Hedlund Electric Inc | Electrical | $151,367 |
2012 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells Dining Services | CHICAGO, IL | Dining Svc | $720,355 |
| Sodexo Inc Affiliates | CHICAGO, IL | Dining Svc | $430,641 |
| A-Lert Roof Systems | CAROL STREAM, IL | roof repair | $244,052 |
| Hedlund Electric Inc | MCPHERSON, KS | Electrical Svc | $128,387 |
| Callabresi Heating Cooling | SALINA, KS | HVAC | $115,173 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells Dining Services | Chicago, IL | Food Service Provider | $1,073,035 |
| Associated Colleges of Central Kansas | McPherson, KS | Computer and Education Services | $266,212 |
| Callabresi Heating and Cooling | Salina, KS | Heating and cooling contractor | $171,091 |
| Hedlund Electric Inc | McPherson, KS | Electrical Contractor | $128,676 |
| Bixby Builders | Salina, KS | Remodeling firm | $115,509 |
2010 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells Dining Services | Chicago, IL | Food Service Provider | $1,005,945 |
| Preferred Health Systems | Wichita, KS | Health Insurance | $493,562 |
| EIIA Inc | Chicago, IL | Insurance Brokerage | $342,833 |
| Associated Colleges of Central Kansas | McPherson, KS | Computer and Education Services | $189,894 |
| Hedlund Electric Inc | McPherson, KS | Electrical Contractor | $127,361 |
2009 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells Dining Services | Chicago, IL | Dining services | $935,543 |
| Preferred Health Systems | Wichita, KS | Insurance provider | $445,877 |
| Westar Energy | Topeka, KS | Electric utility | $341,194 |
| EIIA Inc | Chicago, IL | Insurance provider | $336,632 |
| Associated Colleges of Central Kansas | McPherson, KS | Computer and educational services | $256,818 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,905,751 | $0 | 9 |
| 2025 | $2,618,678 | $0 | 9 |
| 2024 | $2,591,351 | $0 | 10 |
| 2023 | $1,999,002 | $0 | 8 |
| 2022 | $1,634,619 | $0 | 5 |
| 2021 | $3,655,106 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
| 2009 | $49,128 | $0 | 1 |
Largest awards · 31 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $918,790 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $870,711 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $106,203 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $82,518 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,835 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | -$74,306 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,384,061 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $938,811 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $106,203 |
| 2025 | Rural Business Cooperative Service | Grant or other assistance | RURAL BUSINESS DEVELOPMENT GRANT 10.351 | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $100,000 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $82,518 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $4,920 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $2,165 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,237,828 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,162,566 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $106,203 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $82,518 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $2,418 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,860 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$2,042 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $908,493 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $899,005 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $106,203 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $83,541 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,760 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $858,582 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $774,322 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,715 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | CARES ACT HIGHER EDUCATION EMERGENCY RELIEF FUND - INSTITUTION RELIEF | $2,072,663 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | CARES ACT HIGHER EDUCATION EMERGENCY RELIEF FUND - STUDENT RELIEF | $1,582,443 |
| 2009 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $49,128 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $44,638,721 | $46,684,185 | $71,802,045 | $56,588,586 | $6,035,158 | $38,362,238 | $811,818 | 434 | 30 |
| 2023 · Form 990 | ||||||||
| $40,570,733 | $41,939,626 | $68,707,175 | $57,655,842 | $3,868,699 | $35,198,292 | $696,394 | 410 | 30 |
| 2022 · Form 990 | ||||||||
| $37,718,780 | $35,744,310 | $64,345,244 | $58,017,914 | $6,476,435 | $29,252,354 | $692,003 | 407 | 24 |
| 2021 · Form 990 | ||||||||
| $38,660,781 | $35,675,155 | $61,251,217 | $55,907,888 | $12,514,555 | $27,368,365 | $561,035 | 407 | 26 |
| 2020 · Form 990 | ||||||||
| $34,731,060 | $31,408,283 | $58,027,272 | $52,922,262 | $7,010,097 | $25,871,041 | $511,319 | 389 | 27 |
| 2019 · Form 990 | ||||||||
| $31,335,182 | $27,567,356 | $54,859,418 | $49,556,005 | $7,429,671 | $22,745,727 | $511,860 | 429 | 25 |
| 2018 · Form 990 | ||||||||
| $28,244,223 | $27,652,579 | $49,593,032 | $45,758,470 | $4,113,510 | $23,001,156 | $560,067 | 423 | 25 |
| 2017 · Form 990 | ||||||||
| $27,162,660 | $27,117,766 | $50,105,411 | $45,171,897 | $3,115,192 | $23,478,319 | $530,758 | 423 | 25 |
| 2016 · Form 990 | ||||||||
| $25,729,559 | $25,396,900 | $50,785,849 | $45,129,453 | $1,851,687 | $22,652,544 | $344,887 | 442 | 30 |
| 2015 · Form 990 | ||||||||
| $24,098,728 | $24,049,445 | $51,009,277 | $44,766,001 | $2,205,834 | $21,100,942 | $0 | 384 | 30 |
| 2014 · Form 990 | ||||||||
| $27,395,604 | $22,722,305 | $53,183,618 | $45,549,536 | $5,360,920 | $19,909,681 | $372,830 | 383 | 30 |
| 2013 · Form 990 | ||||||||
| $22,565,739 | $21,237,897 | $31,862,283 | $24,445,403 | $3,440,012 | $18,913,298 | $362,684 | 385 | 24 |
| 2012 · Form 990 | ||||||||
| $20,590,445 | $20,290,876 | $31,081,413 | $23,184,899 | $2,319,693 | $18,086,138 | $168,472 | 345 | 10 |
| 2011 · Form 990 | ||||||||
| $15,520,719 | $14,603,524 | $30,354,794 | $22,922,643 | $2,385,362 | $13,044,990 | $755,847 | 356 | 5 |
| 2010 · Form 990 | ||||||||
| $13,645,493 | $13,483,464 | $29,475,538 | $22,005,448 | $756,618 | $11,906,792 | $516,986 | 339 | 5 |
| 2009 · Form 990 | ||||||||
| $14,692,138 | $13,028,980 | $47,170,221 | $39,165,109 | $748,550 | $11,714,050 | $374,982 | 352 | 2 |
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.
- KANSAS WESLEYAN UNIVERSITY FOUNDATION Salina, KS · 6 people in common (Annetta D Flax, Barry Weis, Dennis Berndt) · related organization (Schedule R)
- SALINA REGIONAL HEALTH CENTER INC Salina, KS · 2 people in common (Dr Charles Grimwood, Sean Herrington MD)
- SALINA HEALTH EDUCATION FOUNDATON Salina, KS · 2 people in common (John M Redding, Rafael Mendez)
- GREATER SALINA COMMUNITY FOUNDATION Salina, KS · 1 person in common (Guy Walker)
- SALINA REGIONAL HEALTH FOUNDATION Salina, KS · 1 person in common (Sean Herrington MD)
- SALINA CHAMBER OF COMMERCE Salina, KS · 1 person in common (Guy Walker)
- SALINA REGIONAL HOME MEDICAL SERVICES LLC Saint Louis, MO · 1 person in common (Dr Charles Grimwood)
- SALINA CHILD CARE ASSOCIATION INC Salina, KS · 1 person in common (Sean Herrington MD)
- PRAIRIELAND MARKET INC Salina, KS · 1 person in common (Guy Walker)
- NORTH CENTRAL KANSAS FAMILY CENTER INC Salina, KS · 1 person in common (Dr Charles Grimwood)
- FRIENDS OF THE RIVER FOUNDATION Salina, KS · 1 person in common (Guy Walker)
- HOSPICE OF SALINA INCORPORATED Salina, KS · 1 person in common (Sean Herrington MD)
- SALINA ART CENTER INC Salina, KS · 1 person in common (Guy Walker)
- SALINA AREA CHAMBER OF COMMERCE FOUNDATION Salina, KS · 1 person in common (Guy Walker)
- Kansas Independent College Association Topeka, KS · related organization (Schedule R)
Funders of this organization
62 grantors reported grants to this organization, $34,878,181 in all, tax years 2009 to 2025; the 25 largest shown (all 62). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $11,272,500 | 2024 | $1,043,000 | show |
| KANSAS WESLEYAN UNIVERSITY FOUNDATION | Public charity | Exact | 2018-2024 | 7 | $8,542,231 | 2024 | $1,327,008 | show |
| GREATER SALINA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 24 | $3,995,285 | 2024 | $445,650 | show |
| SALINA REGIONAL HEALTH FOUNDATION | Public charity | Exact | 2009-2015, 2017-2020, 2022-2024 | 18 | $2,539,879 | 2024 | $50,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “Kansas Wesleyan University”, “KANSAS WESLEYAN UNIVERSITY” | 2014, 2019, 2022 | 3 | $2,200,000 | 2022 | $700,000 | show |
| WILLIAM H GRAVES FAM FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2015-2018 | 5 | $820,000 | 2018 | $130,000 | show |
| G WALTER WOODWORTH CHARITABLE REMAINDER UNITRUST | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2013-2014, 2016-2024 | 11 | $602,948 | 2024 | $62,519 | show |
| JOHN & MARY HELEN HART FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2018-2025 | 8 | $433,778 | 2025 | $57,308 | show |
| EARL BANE FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2018-2023 | 23 | $390,000 | 2023 | $77,500 | show |
| DON C AND FLORENCE M MCCUNE FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2019-2022 | 4 | $335,000 | 2022 | $125,000 | show |
| THE ELDEN V MILLER FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2012-2025 | 20 | $323,000 | 2025 | $25,000 | show |
| LITOWICH FAMILY CHARITABLE TR 11622-3692100 | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2017-2023 | 7 | $279,729 | 2023 | $32,500 | show |
| C & R SCHAUF FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2010, 2014, 2017-2024 | 10 | $265,266 | 2024 | $34,268 | show |
| SALINA AREA UNITED WAY INC | Public charity | Exact | 2010-2015 | 6 | $247,892 | 2015 | $36,583 | show |
| A JOHN AND BARBARA A HAUPTLI CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2015-2022 | 8 | $238,968 | 2022 | $25,000 | show |
| W O & JULIA TINKLER EDUCATIONAL TR | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2017-2024 | 8 | $235,287 | 2024 | $36,121 | show |
| SAINT FRANCIS MINISTRIES INC | Public charity | Exact | 2018, 2020 | 2 | $229,750 | 2020 | $89,250 | show |
| SMOOT CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2017-2022 | 6 | $225,000 | 2022 | $50,000 | show |
| MILDRED AND ROLLAND MIDDLEKAUFF | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2019, 2022 | 2 | $200,000 | 2022 | $75,000 | show |
| JACK WILSON CHARITABLE TR | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2023-2025 | 3 | $175,000 | 2025 | $25,000 | show |
| ROBERT E AND PATRICIA A SCHMIDT FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2020-2022 | 3 | $150,000 | 2022 | $50,000 | show |
| KITTIE A REMIATTE TRUST | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2018-2025 | 8 | $131,979 | 2025 | $18,000 | show |
| RUTH E WARD PERM ENDOWMENT TR | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2018-2024 | 7 | $129,146 | 2024 | $20,241 | show |
| VERLA NESBITT JOSCELYN FOUNDATION | Private foundation | Fuzzy filed as “KANSAS WESLEYAN UNIVERSITY” | 2017-2025 | 9 | $105,000 | 2025 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2023 | 6 | $90,175 | 2023 | $11,900 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS MEMORIAL | KS | B43 | $42,564,967 | $41,346,625 | CHAIR, PROVOST | $520,418 | Same NTEE code B43, revenue within 2x, same state, similar name |
| BAKER UNIVERSITY | KS | B43 | $51,775,622 | $58,782,883 | PRESIDENT (ENDED 12/2024) | $361,459 | Same NTEE code B43, revenue within 2x, same state |
| FRIENDS UNIVERSITY | KS | B43 | $52,851,669 | $48,397,683 | TRUSTEE/PRESIDENT | $353,907 | Same NTEE code B43, revenue within 2x, same state |
| MID-AMERICA NAZARENE UNIVERSITY | KS | B43 | $65,901,490 | $55,402,525 | PRESIDENT | $205,763 | Same NTEE code B43, revenue within 2x, same state |
| WICHITA STATE UNIVERSITY FOUNDATION | KS | B43 | $48,636,666 | $30,378,446 | PRESIDENT/CE | $394,359 | Same NTEE code B43, revenue within 2x, same state |
| WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOC INC | KS | B43 | $26,514,490 | $24,609,055 | MEN'S BASKETBALL COACH | $2,115,462 | Same NTEE code B43, revenue within 2x, same state |
| ROBERTS WESLEYAN UNIVERSITY | NY | B43 | $62,623,063 | $65,565,986 | President | $287,878 | Same NTEE code B43, revenue within 2x, similar name |
| WOODBURY UNIVERSITY | CA | B43 | $47,039,257 | $47,774,475 | TRUSTEE | $680,809 | Same NTEE code B43, revenue within 2x |
| WALSH UNIVERSITY | OH | B43 | $83,120,308 | $79,346,570 | PRESIDENT | $437,562 | Same NTEE code B43, revenue within 2x |
| WALLA WALLA UNIVERSITY | WA | B43 | $73,976,147 | $71,738,220 | VP OF ACADEMICS | $161,777 | Same NTEE code B43, revenue within 2x |
| HOWARD PAYNE UNIVERSITY | TX | B43 | $46,035,773 | $38,486,059 | PRESIDENT | $356,476 | Same NTEE code B43, revenue within 2x, similar mission |
| CONVERSE UNIVERSITY | SC | B43 | $50,688,632 | $47,603,490 | PRESIDENT | $313,667 | Same NTEE code B43, revenue within 2x |
| ALLEN UNIVERSITY | SC | B43 | $22,602,833 | $23,327,006 | President/Chief Executive Officer | $425,000 | Same NTEE code B43, revenue within 2x |
| WESTMINSTER UNIVERSITY | UT | B43 | $64,787,959 | $85,112,232 | PRESIDENT | $712,483 | Same NTEE code B43, revenue within 2x |
| BUSHNELL UNIVERSITY | OR | B43 | $32,973,409 | $33,951,038 | PRESIDENT | $245,654 | Same NTEE code B43, revenue within 2x |
| BETHEL UNIVERSITY | TN | B43 | $46,326,285 | $46,239,858 | PRESIDENT | $238,225 | Same NTEE code B43, revenue within 2x |
| AVILA UNIVERSITY | MO | B43 | $75,876,063 | $77,961,141 | President | $462,375 | Same NTEE code B43, revenue within 2x |
| FISK UNIVERSITY | TN | B43 | $61,439,408 | $59,429,447 | SR. VP FOR INSTIT. ADV. & | $208,595 | Same NTEE code B43, revenue within 2x |
| ROCKFORD UNIVERSITY | IL | B43 | $45,611,909 | $45,858,125 | PRESIDENT | $311,211 | Same NTEE code B43, revenue within 2x |
| AVERETT UNIVERSITY | VA | B43 | $59,620,653 | $58,196,083 | PRESIDENT | $308,094 | Same NTEE code B43, revenue within 2x |
| GRACELAND UNIVERSITY | IA | B43 | $37,898,936 | $50,561,758 | VP - AA/ PRESIDENT AS OF 7/24 | $267,121 | Same NTEE code B43, revenue within 2x |
| AMERICAN UNIVERSITY OF ROME | DC | B43 | $24,548,535 | $20,558,106 | PRESIDENT | $311,082 | Same NTEE code B43, revenue within 2x |
| RIVIER UNIVERSITY | NH | B43 | $75,357,674 | $71,273,731 | FT Faculty | $219,761 | Same NTEE code B43, revenue within 2x |
| MADONNA UNIVERSITY | MI | B43 | $63,729,682 | $66,520,307 | President | $397,718 | Same NTEE code B43, revenue within 2x |
| VICTORIA UNIVERSITY | B43 | $76,864,994 | $58,646,281 | EXECUTIVE DIRECTOR ALUMNI AFFAIRS | $326,629 | Same NTEE code B43, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $46,684,185 spent · pay $14,009,561 · grants $18,383,649 · events $29,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,383,649 | $18,383,649 | - | - | 39.4% | |
| Other salaries and wages | $10,530,944 | $7,842,780 | $2,269,266 | $418,898 | 22.6% | |
| Depreciation and depletion | $2,480,470 | $396,875 | $2,083,595 | - | 5.3% | |
| Travel | $2,273,522 | $2,193,533 | $67,472 | $12,517 | 4.9% | |
| Other (as described) | FOOD SERVICE | $1,388,181 | $1,388,181 | - | - | 3.0% |
| Occupancy | $1,260,172 | $1,051,193 | $203,983 | $4,996 | 2.7% | |
| Fees: other services | $1,247,559 | $521,769 | $602,288 | $123,502 | 2.7% | |
| Insurance | $1,152,488 | $2,645 | $1,149,843 | - | 2.5% | |
| Other employee benefits | $990,836 | $656,461 | $312,399 | $21,976 | 2.1% | |
| Office expenses | $946,245 | $654,956 | $257,047 | $34,242 | 2.0% | |
| Pension plan contributions | $859,373 | $530,530 | $293,775 | $35,068 | 1.8% | |
| Payroll taxes | $816,590 | $511,455 | $276,597 | $28,538 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $811,818 | $586,899 | $193,887 | $31,032 | 1.7% | |
| Information technology | $772,863 | $245,773 | $527,030 | $60 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $596,147 | $40,736 | $555,411 | - | 1.3% |
| All other expenses | $552,324 | $416,132 | $121,621 | $14,571 | 1.2% | |
| Other (as described) | DUES AND FEES | $496,085 | $293,087 | $202,998 | - | 1.1% |
| Interest | $417,177 | $529 | $416,648 | - | 0.9% | |
| Advertising and promotion | $289,873 | - | $276,460 | $13,413 | 0.6% | |
| Fees: legal | $255,808 | - | $255,808 | - | 0.5% | |
| Fees: accounting | $117,212 | - | $117,212 | - | 0.3% | |
| Other (as described) | BAD DEBT | $44,849 | - | $44,849 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $86,318 | $29,872 | reported apart | |||
| Total | $46,684,185 | 100% |
2023 · Form 990 · $41,939,626 spent · pay $12,295,585 · grants $16,906,324 · events $62,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $16,906,324 | $16,906,324 | - | - | 40.3% | |
| Other salaries and wages | $9,361,216 | $6,798,275 | $2,122,499 | $440,442 | 22.3% | |
| Other (as described) | Food service | $2,470,775 | $2,470,775 | - | - | 5.9% |
| Depreciation and depletion | $1,947,070 | $342,142 | $1,602,997 | $1,931 | 4.6% | |
| Fees: other services | $1,227,998 | $524,909 | $666,570 | $36,519 | 2.9% | |
| Occupancy | $1,048,043 | $1,009,997 | $26,458 | $11,588 | 2.5% | |
| Office expenses | $1,046,957 | $851,905 | $152,402 | $42,650 | 2.5% | |
| Insurance | $912,978 | $117,217 | $795,208 | $553 | 2.2% | |
| Other employee benefits | $822,619 | $488,927 | $307,547 | $26,145 | 2.0% | |
| Payroll taxes | $731,244 | $535,557 | $162,774 | $32,913 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $696,394 | $499,262 | $164,696 | $32,436 | 1.7% | |
| Pension plan contributions | $684,112 | $492,990 | $150,368 | $40,754 | 1.6% | |
| Travel | $609,519 | $539,383 | $70,136 | - | 1.5% | |
| All other expenses | $590,505 | $326,012 | $258,705 | $5,788 | 1.4% | |
| Information technology | $533,731 | $207,324 | $318,571 | $7,836 | 1.3% | |
| Other (as described) | Repairs and maintenance | $532,443 | $71,357 | $460,035 | $1,051 | 1.3% |
| Other (as described) | Dues and fees | $519,241 | $168,539 | $336,537 | $14,165 | 1.2% |
| Advertising and promotion | $478,989 | - | $442,406 | $36,583 | 1.1% | |
| Interest | $329,617 | - | $329,617 | - | 0.8% | |
| Fees: legal | $214,178 | $4,705 | $209,473 | - | 0.5% | |
| Other (as described) | Bad debt | $195,800 | - | $195,800 | - | 0.5% |
| Fees: accounting | $79,873 | - | $79,873 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $62,673 | reported apart | |||
| Total | $41,939,626 | 100% |
2022 · Form 990 · $35,744,310 spent · pay $9,296,643 · grants $13,382,642 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,382,642 | $13,382,642 | - | - | 37.4% | |
| Other salaries and wages | $7,097,112 | $5,978,172 | $633,108 | $485,832 | 19.9% | |
| Other (as described) | Athletics | $3,723,758 | $3,723,758 | - | - | 10.4% |
| Travel | $2,051,253 | $1,955,417 | $59,565 | $36,271 | 5.7% | |
| Depreciation and depletion | $1,883,989 | $1,507,191 | $376,798 | - | 5.3% | |
| Occupancy | $897,556 | $709,424 | $186,856 | $1,276 | 2.5% | |
| Insurance | $862,457 | $689,542 | $172,386 | $529 | 2.4% | |
| Other employee benefits | $698,037 | $390,742 | $246,421 | $60,874 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $692,003 | $553,603 | $138,400 | - | 1.9% | |
| All other expenses | $677,629 | $390,668 | $286,522 | $439 | 1.9% | |
| Fees: other services | $631,189 | $455,581 | $151,288 | $24,320 | 1.8% | |
| Other (as described) | Maintenance | $592,320 | $476,883 | $115,337 | $100 | 1.7% |
| Office expenses | $557,311 | $423,431 | $66,958 | $66,922 | 1.6% | |
| Payroll taxes | $535,322 | $449,465 | $50,693 | $35,164 | 1.5% | |
| Information technology | $368,483 | $244,639 | $100,735 | $23,109 | 1.0% | |
| Other (as described) | Other Miscellaneous Expenses | $303,543 | $200,852 | $37,611 | $65,080 | 0.8% |
| Pension plan contributions | $274,169 | $251,351 | $22,818 | - | 0.8% | |
| Advertising and promotion | $215,514 | $169,723 | $31,662 | $14,129 | 0.6% | |
| Fees: legal | $130,770 | $350 | $130,420 | - | 0.4% | |
| Interest | $104,325 | $104,325 | - | - | 0.3% | |
| Fees: investment management | $55,225 | $35,586 | $15,767 | $3,872 | 0.2% | |
| Fees: accounting | $9,703 | - | $9,703 | - | 0.0% | |
| Total | $35,744,310 | 100% |
2021 · Form 990 · $35,675,155 spent · pay $8,791,579 · grants $13,230,389 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,230,389 | $13,230,389 | - | - | 37.1% | |
| Other salaries and wages | $6,658,732 | $5,746,758 | $520,711 | $391,263 | 18.7% | |
| Other (as described) | Athletics | $3,664,253 | $3,664,253 | - | - | 10.3% |
| All other expenses | $2,120,565 | $854,717 | $1,258,726 | $7,122 | 5.9% | |
| Depreciation and depletion | $1,669,299 | $1,335,439 | $333,860 | - | 4.7% | |
| Travel | $1,643,013 | $1,567,011 | $40,676 | $35,326 | 4.6% | |
| Other employee benefits | $761,103 | $399,389 | $308,494 | $53,220 | 2.1% | |
| Insurance | $711,289 | $570,615 | $140,145 | $529 | 2.0% | |
| Occupancy | $694,021 | $541,911 | $150,590 | $1,520 | 1.9% | |
| Other (as described) | Maintenance | $643,928 | $518,288 | $125,596 | $44 | 1.8% |
| Office expenses | $634,721 | $468,558 | $69,188 | $96,975 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $561,035 | $448,828 | $112,207 | - | 1.6% | |
| Fees: other services | $509,134 | $268,760 | $146,733 | $93,641 | 1.4% | |
| Payroll taxes | $505,429 | $430,300 | $47,370 | $27,759 | 1.4% | |
| Information technology | $353,251 | $243,878 | $89,335 | $20,038 | 1.0% | |
| Pension plan contributions | $305,280 | $284,963 | $20,317 | - | 0.9% | |
| Advertising and promotion | $262,361 | $208,769 | $45,424 | $8,168 | 0.7% | |
| Other (as described) | ACCREDITATION | $256,003 | $29,816 | $226,187 | - | 0.7% |
| Fees: legal | $157,251 | $369 | $156,882 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $128,365 | $102,692 | $25,673 | - | 0.4% |
| Interest | $87,222 | $87,222 | - | - | 0.2% | |
| Fees: accounting | $76,916 | - | $76,916 | - | 0.2% | |
| Fees: investment management | $41,595 | $29,532 | $11,744 | $319 | 0.1% | |
| Total | $35,675,155 | 100% |
2020 · Form 990 · $31,408,283 spent · pay $8,223,070 · grants $11,309,385 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,309,385 | $11,309,385 | - | - | 36.0% | |
| Other salaries and wages | $6,185,208 | $5,335,267 | $553,489 | $296,452 | 19.7% | |
| Other (as described) | Athletics | $3,158,609 | $3,158,609 | - | - | 10.1% |
| Depreciation and depletion | $1,604,006 | $1,283,205 | $320,801 | - | 5.1% | |
| Travel | $1,571,614 | $1,351,159 | $202,934 | $17,521 | 5.0% | |
| All other expenses | $1,109,547 | $1,065,146 | $39,420 | $4,981 | 3.5% | |
| Fees: other services | $968,499 | $739,242 | $163,479 | $65,778 | 3.1% | |
| Occupancy | $797,316 | $626,101 | $170,715 | $500 | 2.5% | |
| Other employee benefits | $758,725 | $377,927 | $339,875 | $40,923 | 2.4% | |
| Other (as described) | Maintenance | $739,293 | $602,968 | $136,305 | $20 | 2.4% |
| Pay: officers, directors, trustees, key employees | $511,319 | $409,055 | $102,264 | - | 1.6% | |
| Office expenses | $459,953 | $344,274 | $63,678 | $52,001 | 1.5% | |
| Payroll taxes | $457,698 | $392,821 | $42,622 | $22,255 | 1.5% | |
| Pension plan contributions | $310,120 | $292,209 | $17,911 | - | 1.0% | |
| Information technology | $300,433 | $189,562 | $90,244 | $20,627 | 1.0% | |
| Other (as described) | ACCREDITATION | $225,301 | $26,882 | $198,419 | - | 0.7% |
| Insurance | $224,826 | $178,372 | $44,593 | $1,861 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $209,750 | $167,800 | $41,950 | - | 0.7% |
| Advertising and promotion | $205,512 | $167,189 | $37,505 | $818 | 0.7% | |
| Interest | $92,997 | $79,236 | $13,761 | - | 0.3% | |
| Fees: legal | $71,895 | $819 | $71,076 | - | 0.2% | |
| Fees: investment management | $68,859 | $51,124 | $17,213 | $522 | 0.2% | |
| Fees: accounting | $67,418 | - | $67,418 | - | 0.2% | |
| Total | $31,408,283 | 100% |
2019 · Form 990 · $27,567,356 spent · pay $8,047,296 · grants $10,421,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,421,200 | $10,421,200 | - | - | 37.8% | |
| Other salaries and wages | $6,028,281 | $5,332,359 | $469,570 | $226,352 | 21.9% | |
| Other (as described) | Athletics | $2,686,241 | $2,686,213 | $28 | - | 9.7% |
| Depreciation and depletion | $1,300,200 | $1,040,160 | $260,040 | - | 4.7% | |
| Travel | $1,167,115 | $1,101,493 | $37,931 | $27,691 | 4.2% | |
| Other employee benefits | $756,606 | $405,193 | $320,828 | $30,585 | 2.7% | |
| Occupancy | $728,176 | $574,896 | $151,280 | $2,000 | 2.6% | |
| All other expenses | $640,902 | $396,006 | $244,106 | $790 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $511,860 | $409,488 | $102,372 | - | 1.9% | |
| Payroll taxes | $445,289 | $395,903 | $39,494 | $9,892 | 1.6% | |
| Other (as described) | Maintenance | $445,145 | $359,246 | $85,899 | - | 1.6% |
| Fees: other services | $433,529 | $261,351 | $66,878 | $105,300 | 1.6% | |
| Information technology | $399,786 | $249,359 | $128,374 | $22,053 | 1.5% | |
| Office expenses | $382,091 | $246,827 | $49,791 | $85,473 | 1.4% | |
| Pension plan contributions | $305,260 | $294,954 | $10,306 | - | 1.1% | |
| Insurance | $229,950 | $183,537 | $45,884 | $529 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $140,304 | $112,243 | $28,061 | - | 0.5% |
| Fees: legal | $137,405 | $1,030 | $136,375 | - | 0.5% | |
| Advertising and promotion | $127,627 | $97,373 | $29,326 | $928 | 0.5% | |
| Other (as described) | PROFESSIONAL EDUCATION | $101,749 | $101,055 | $544 | $150 | 0.4% |
| Fees: investment management | $66,922 | $61,605 | $5,077 | $240 | 0.2% | |
| Fees: accounting | $59,243 | - | $59,243 | - | 0.2% | |
| Interest | $52,475 | $52,475 | - | - | 0.2% | |
| Total | $27,567,356 | 100% |
2018 · Form 990 · $27,652,579 spent · pay $9,445,814 · grants $9,642,129 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $9,642,129 | $9,642,129 | - | - | 34.9% | |
| Other salaries and wages | $7,174,403 | $6,440,114 | $551,577 | $182,712 | 25.9% | |
| Travel | $1,556,833 | $1,461,914 | $55,839 | $39,080 | 5.6% | |
| Other (as described) | ATHLETICS | $1,389,952 | $1,389,952 | - | - | 5.0% |
| Depreciation and depletion | $1,303,274 | $1,042,619 | $260,655 | - | 4.7% | |
| Occupancy | $855,562 | $675,258 | $178,416 | $1,888 | 3.1% | |
| Other employee benefits | $695,627 | $464,210 | $201,122 | $30,295 | 2.5% | |
| All other expenses | $579,397 | $514,244 | $63,303 | $1,850 | 2.1% | |
| Information technology | $566,766 | $330,435 | $215,815 | $20,516 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $560,067 | $448,054 | $112,013 | - | 2.0% | |
| Payroll taxes | $556,099 | $497,204 | $44,930 | $13,965 | 2.0% | |
| Other (as described) | MAINTENANCE | $488,665 | $392,414 | $96,121 | $130 | 1.8% |
| Pension plan contributions | $459,618 | $424,785 | $34,833 | - | 1.7% | |
| Other (as described) | BAD DEBT | $423,390 | $338,712 | $84,678 | - | 1.5% |
| Office expenses | $368,124 | $285,128 | $58,453 | $24,543 | 1.3% | |
| Fees: other services | $214,518 | $92,911 | $78,746 | $42,861 | 0.8% | |
| Insurance | $207,990 | $165,969 | $41,492 | $529 | 0.8% | |
| Other (as described) | ACCREDITATION | $176,737 | $47,465 | $129,272 | - | 0.6% |
| Advertising and promotion | $132,249 | $99,228 | $29,932 | $3,089 | 0.5% | |
| Fees: legal | $128,932 | $434 | $128,498 | - | 0.5% | |
| Interest | $70,744 | $70,727 | $17 | - | 0.3% | |
| Fees: investment management | $60,066 | $128 | $59,931 | $7 | 0.2% | |
| Fees: accounting | $41,437 | - | $41,437 | - | 0.1% | |
| Total | $27,652,579 | 100% |
2017 · Form 990 · $27,117,766 spent · pay $9,478,350 · grants $9,826,205 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $9,826,205 | $9,826,205 | - | - | 36.2% | |
| Other salaries and wages | $7,288,846 | $6,646,436 | $559,867 | $82,543 | 26.9% | |
| Travel | $1,509,010 | $1,429,605 | $74,872 | $4,533 | 5.6% | |
| Depreciation and depletion | $1,258,380 | $943,785 | $188,757 | $125,838 | 4.6% | |
| Other (as described) | Athletics | $1,178,271 | $1,178,271 | - | - | 4.3% |
| Occupancy | $801,157 | $595,080 | $129,369 | $76,708 | 3.0% | |
| All other expenses | $689,099 | $362,884 | $322,195 | $4,020 | 2.5% | |
| Other (as described) | Maintenance | $650,210 | $490,638 | $95,743 | $63,829 | 2.4% |
| Other employee benefits | $558,450 | $382,442 | $165,432 | $10,576 | 2.1% | |
| Payroll taxes | $551,251 | $493,562 | $46,352 | $11,337 | 2.0% | |
| Pension plan contributions | $549,045 | $493,882 | $47,121 | $8,042 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $530,758 | $398,068 | $79,614 | $53,076 | 2.0% | |
| Office expenses | $407,394 | $329,627 | $65,271 | $12,496 | 1.5% | |
| Insurance | $302,980 | $227,235 | $45,447 | $30,298 | 1.1% | |
| Information technology | $241,256 | $155,355 | $76,951 | $8,950 | 0.9% | |
| Advertising and promotion | $149,736 | $110,150 | $31,368 | $8,218 | 0.6% | |
| Fees: other services | $145,422 | $106,846 | $31,478 | $7,098 | 0.5% | |
| Other (as described) | PROFESSIONAL EDUCATION | $132,747 | $123,491 | $8,914 | $342 | 0.5% |
| Interest | $88,767 | $84,999 | $2,261 | $1,507 | 0.3% | |
| Other (as described) | TAXES | $86,795 | $32,547 | $50,906 | $3,342 | 0.3% |
| Fees: legal | $72,114 | $6,547 | $65,567 | - | 0.3% | |
| Fees: investment management | $54,718 | - | $54,718 | - | 0.2% | |
| Fees: accounting | $45,155 | - | $45,155 | - | 0.2% | |
| Total | $27,117,766 | 100% |
2016 · Form 990 · $25,396,900 spent · pay $8,473,361 · grants $8,713,650 · events $208,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,713,650 | $8,713,650 | - | - | 34.3% | |
| Other salaries and wages | $6,614,161 | $6,299,874 | - | $314,287 | 26.0% | |
| Travel | $1,532,966 | $1,504,791 | - | $28,175 | 6.0% | |
| Depreciation and depletion | $1,241,423 | $1,241,423 | - | - | 4.9% | |
| Occupancy | $1,170,886 | $1,170,886 | - | - | 4.6% | |
| Office expenses | $857,776 | $821,795 | - | $35,981 | 3.4% | |
| Other (as described) | OTHER MISCELLANEOUS EXPENSES | $773,515 | $769,637 | - | $3,878 | 3.0% |
| Other (as described) | ATHLETICS | $666,331 | $666,331 | - | - | 2.6% |
| Fees: other services | $641,549 | $631,944 | - | $9,605 | 2.5% | |
| Pension plan contributions | $561,977 | $530,127 | - | $31,850 | 2.2% | |
| Payroll taxes | $489,660 | $467,763 | - | $21,897 | 1.9% | |
| Other employee benefits | $462,676 | $441,380 | - | $21,296 | 1.8% | |
| Information technology | $462,330 | $462,330 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $344,887 | $103,466 | $241,421 | - | 1.4% | |
| Insurance | $329,336 | $328,807 | - | $529 | 1.3% | |
| Other (as described) Event | SPECIAL EVENTS | $208,479 | $205,749 | - | $2,730 | 0.8% |
| Advertising and promotion | $142,724 | $4,912 | - | $137,812 | 0.6% | |
| Fees: accounting | $81,377 | $81,377 | - | - | 0.3% | |
| Interest | $71,933 | $71,933 | - | - | 0.3% | |
| Other (as described) | PLANT MAINTENANCE | $29,244 | $29,244 | - | - | 0.1% |
| Conferences, conventions and meetings | $20 | $20 | - | - | 0.0% | |
| Total | $25,396,900 | 100% |
2015 · Form 990 · $24,049,445 spent · pay $8,283,129 · grants $7,972,761 · events $275,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,972,761 | $7,972,761 | - | - | 33.2% | |
| Other salaries and wages | $6,680,203 | $6,438,456 | - | $241,747 | 27.8% | |
| Other (as described) | OTHER MISCELLANEOUS EXPENSES | $1,631,275 | $1,630,946 | - | $329 | 6.8% |
| Depreciation and depletion | $1,059,706 | $1,059,706 | - | - | 4.4% | |
| Occupancy | $959,687 | $957,687 | - | $2,000 | 4.0% | |
| Office expenses | $836,768 | $801,817 | - | $34,951 | 3.5% | |
| Fees: other services | $783,111 | $675,595 | - | $107,516 | 3.3% | |
| Other (as described) | ATHLETICS | $751,051 | $751,051 | - | - | 3.1% |
| Pension plan contributions | $600,889 | $578,312 | - | $22,577 | 2.5% | |
| Other employee benefits | $529,566 | $517,384 | - | $12,182 | 2.2% | |
| Payroll taxes | $472,471 | $455,325 | - | $17,146 | 2.0% | |
| Insurance | $355,253 | $354,724 | - | $529 | 1.5% | |
| Travel | $341,815 | $319,176 | - | $22,639 | 1.4% | |
| Information technology | $337,278 | $335,093 | - | $2,185 | 1.4% | |
| Other (as described) Event | SPECIAL EVENTS | $274,034 | $274,034 | - | - | 1.1% |
| Advertising and promotion | $192,653 | $192,653 | - | - | 0.8% | |
| Interest | $84,353 | $84,353 | - | - | 0.4% | |
| Fees: legal | $78,938 | - | $78,938 | - | 0.3% | |
| Fees: accounting | $67,016 | $67,016 | - | - | 0.3% | |
| Other (as described) | PLANT MAINTENANCE | $39,439 | $39,439 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,178 | $1,178 | - | - | 0.0% | |
| Total | $24,049,445 | 100% |
2014 · Form 990 · $22,722,305 spent · pay $8,242,273 · grants $7,414,023 · events $99,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,414,023 | $7,414,023 | - | - | 32.6% | |
| Other salaries and wages | $6,201,233 | $5,917,807 | - | $283,426 | 27.3% | |
| Occupancy | $1,519,789 | $1,518,289 | - | $1,500 | 6.7% | |
| Other (as described) | FOOD SERVICE | $985,975 | $985,975 | - | - | 4.3% |
| Depreciation and depletion | $869,205 | $869,205 | - | - | 3.8% | |
| Fees: other services | $816,392 | $742,227 | - | $74,165 | 3.6% | |
| Office expenses | $773,243 | $746,645 | - | $26,598 | 3.4% | |
| Other employee benefits | $638,316 | $620,223 | - | $18,093 | 2.8% | |
| Pension plan contributions | $570,994 | $547,796 | - | $23,198 | 2.5% | |
| Other (as described) | ATHLETICS | $526,275 | $526,275 | - | - | 2.3% |
| Payroll taxes | $458,900 | $438,687 | - | $20,213 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $372,830 | $372,830 | - | - | 1.6% | |
| Information technology | $361,220 | $360,255 | - | $965 | 1.6% | |
| Insurance | $349,384 | $348,855 | - | $529 | 1.5% | |
| Travel | $294,287 | $261,729 | - | $32,558 | 1.3% | |
| Other (as described) | PLANT MAINTENANCE | $147,372 | $135,390 | - | $11,982 | 0.6% |
| Advertising and promotion | $143,740 | $143,740 | - | - | 0.6% | |
| Other (as described) Event | SPECIAL EVENTS | $98,634 | $98,634 | - | - | 0.4% |
| Interest | $96,859 | $96,859 | - | - | 0.4% | |
| Fees: legal | $82,655 | - | $82,655 | - | 0.4% | |
| Conferences, conventions and meetings | $979 | $979 | - | - | 0.0% | |
| Total | $22,722,305 | 100% |
2013 · Form 990 · $21,237,897 spent · pay $7,690,427 · grants $6,243,046 · events $155,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,243,046 | $6,243,046 | - | - | 29.4% | |
| Other salaries and wages | $5,717,756 | $5,463,915 | - | $253,841 | 26.9% | |
| Occupancy | $1,660,981 | $1,660,981 | - | - | 7.8% | |
| Fees: other services | $989,021 | $914,438 | - | $74,583 | 4.7% | |
| Other (as described) | FOOD SERVICE | $958,498 | $958,498 | - | - | 4.5% |
| Office expenses | $955,133 | $871,631 | - | $83,502 | 4.5% | |
| All other expenses | $893,826 | $824,235 | - | $69,591 | 4.2% | |
| Depreciation and depletion | $859,307 | $859,307 | - | - | 4.0% | |
| Other employee benefits | $613,810 | $600,990 | - | $12,820 | 2.9% | |
| Pension plan contributions | $566,754 | $542,711 | - | $24,043 | 2.7% | |
| Payroll taxes | $429,423 | $411,113 | - | $18,310 | 2.0% | |
| Travel | $379,208 | $351,333 | - | $27,875 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $362,684 | $362,684 | - | - | 1.7% | |
| Insurance | $351,913 | $351,384 | - | $529 | 1.7% | |
| Information technology | $278,126 | $268,443 | - | $9,683 | 1.3% | |
| Other (as described) | ATHLETICS | $263,901 | $263,901 | $0 | - | 1.2% |
| Advertising and promotion | $181,519 | $179,826 | - | $1,693 | 0.9% | |
| Interest | $109,135 | $109,135 | - | - | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS | $91,541 | $91,541 | - | - | 0.4% |
| Fees: legal | $77,541 | $77,541 | - | - | 0.4% | |
| Conferences, conventions and meetings | $63,537 | $63,537 | - | - | 0.3% | |
| Other (as described) | ALLOCATE PLANT MAINT. TO AUX. | -$808,763 | -$808,763 | - | - | -3.8% |
| Total | $21,237,897 | 100% |
2012 · Form 990 · $20,290,876 spent · pay $7,155,555 · grants $6,091,782 · events $237,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,091,782 | $6,091,782 | - | - | 30.0% | |
| Other salaries and wages | $5,532,317 | $5,306,516 | - | $225,801 | 27.3% | |
| Office expenses | $937,009 | $849,572 | - | $87,437 | 4.6% | |
| Fees: other services | $876,471 | $806,664 | - | $69,807 | 4.3% | |
| Other (as described) | FOOD SERVICE | $851,171 | $851,171 | - | - | 4.2% |
| Depreciation and depletion | $829,176 | $829,176 | - | - | 4.1% | |
| All other expenses | $819,418 | $801,781 | - | $17,637 | 4.0% | |
| Occupancy | $768,704 | $768,704 | - | - | 3.8% | |
| Other employee benefits | $556,295 | $543,509 | - | $12,786 | 2.7% | |
| Pension plan contributions | $496,669 | $479,327 | - | $17,342 | 2.4% | |
| Travel | $463,692 | $426,345 | - | $37,347 | 2.3% | |
| Payroll taxes | $401,802 | $385,199 | - | $16,603 | 2.0% | |
| Insurance | $356,705 | $356,176 | - | $529 | 1.8% | |
| Information technology | $236,247 | $235,492 | - | $755 | 1.2% | |
| Interest | $194,792 | $194,792 | - | - | 1.0% | |
| Advertising and promotion | $184,104 | $184,104 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $168,472 | $168,472 | - | - | 0.8% | |
| Other (as described) | ATHLETICS | $163,483 | $163,483 | - | - | 0.8% |
| Other (as described) Event | SPECIAL EVENTS | $124,906 | $100,116 | - | $24,790 | 0.6% |
| Conferences, conventions and meetings | $112,393 | $112,393 | - | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $65,720 | $65,583 | - | $137 | 0.3% |
| Fees: legal | $59,548 | $59,548 | - | - | 0.3% | |
| Total | $20,290,876 | 100% |
2011 · Form 990 · $14,603,524 spent · pay $7,314,550 · grants $0 · events $209,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,105,864 | $4,919,778 | $0 | $186,086 | 35.0% | |
| Office expenses | $1,049,274 | $959,078 | $0 | $90,196 | 7.2% | |
| Other (as described) | Food Service | $920,616 | $920,616 | $0 | $0 | 6.3% |
| All other expenses | $808,397 | $802,807 | $0 | $5,590 | 5.5% | |
| Depreciation and depletion | $806,677 | $806,677 | $0 | $0 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $755,847 | $755,847 | $0 | $0 | 5.2% | |
| Fees: other services | $718,608 | $683,305 | $0 | $35,303 | 4.9% | |
| Occupancy | $613,593 | $613,593 | $0 | $0 | 4.2% | |
| Other employee benefits | $544,654 | $530,783 | $0 | $13,871 | 3.7% | |
| Information technology | $517,899 | $514,241 | $0 | $3,658 | 3.5% | |
| Pension plan contributions | $500,221 | $488,278 | $0 | $11,943 | 3.4% | |
| Travel | $450,063 | $415,769 | $0 | $34,294 | 3.1% | |
| Payroll taxes | $407,964 | $394,271 | $0 | $13,693 | 2.8% | |
| Insurance | $376,300 | $375,771 | $0 | $529 | 2.6% | |
| Interest | $253,750 | $253,750 | $0 | $0 | 1.7% | |
| Other (as described) Event | Special events | $188,479 | $162,514 | $0 | $25,965 | 1.3% |
| Other (as described) | Building Maintenance | $184,913 | $184,913 | $0 | $0 | 1.3% |
| Advertising and promotion | $168,482 | $162,687 | $0 | $5,795 | 1.2% | |
| Other (as described) | Athletic entry fee, officials and meals | $145,145 | $145,145 | $0 | $0 | 1.0% |
| Fees: accounting | $43,700 | $43,700 | $0 | $0 | 0.3% | |
| Fees: legal | $21,259 | $21,259 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $20,694 | $20,169 | $0 | $525 | 0.1% | |
| Fees: professional fundraisers | $1,125 | - | - | $1,125 | 0.0% | |
| Total | $14,603,524 | 100% |
2010 · Form 990 · $13,483,464 spent · pay $6,808,587 · grants $0 · events $240,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,942,722 | $4,776,784 | - | $165,938 | 36.7% | |
| Office expenses | $883,814 | $830,427 | - | $53,387 | 6.6% | |
| Other (as described) | Food Service | $873,112 | $873,112 | $0 | $0 | 6.5% |
| Depreciation and depletion | $761,763 | $761,763 | - | - | 5.6% | |
| Fees: other services | $695,708 | $689,108 | - | $6,600 | 5.2% | |
| All other expenses | $675,842 | $666,916 | - | $8,926 | 5.0% | |
| Occupancy | $627,561 | $627,561 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $516,986 | $516,986 | - | - | 3.8% | |
| Pension plan contributions | $495,872 | $479,374 | - | $16,498 | 3.7% | |
| Other employee benefits | $471,554 | $460,425 | - | $11,129 | 3.5% | |
| Travel | $407,750 | $394,722 | - | $13,028 | 3.0% | |
| Insurance | $383,562 | $383,033 | - | $529 | 2.8% | |
| Payroll taxes | $381,453 | $370,143 | - | $11,310 | 2.8% | |
| Information technology | $296,968 | $288,547 | - | $8,421 | 2.2% | |
| Interest | $270,349 | $270,349 | - | - | 2.0% | |
| Other (as described) Event | Special Events | $224,001 | $191,353 | $0 | $32,648 | 1.7% |
| Other (as described) | Building Maintenance | $204,837 | $204,837 | $0 | $0 | 1.5% |
| Other (as described) | Athletic entry fees, officials, meals | $145,536 | $145,536 | $0 | $0 | 1.1% |
| Advertising and promotion | $144,634 | $142,707 | - | $1,927 | 1.1% | |
| Fees: accounting | $42,500 | $42,500 | - | - | 0.3% | |
| Conferences, conventions and meetings | $16,690 | $15,338 | - | $1,352 | 0.1% | |
| Fees: professional fundraisers | $16,500 | - | - | $16,500 | 0.1% | |
| Fees: legal | $3,750 | $3,750 | - | - | 0.0% | |
| Total | $13,483,464 | 100% |
2009 · Form 990 · $13,028,980 spent · pay $6,630,536 · grants $0 · events $16,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,958,969 | $4,833,700 | $0 | $125,269 | 38.1% | |
| All other expenses | $1,007,075 | $983,318 | $0 | $23,757 | 7.7% | |
| Office expenses | $899,549 | $855,294 | $0 | $44,255 | 6.9% | |
| Other (as described) | Meals for students | $865,724 | $865,724 | $0 | $0 | 6.6% |
| Fees: other services | $821,359 | $813,833 | $0 | $7,526 | 6.3% | |
| Depreciation and depletion | $808,917 | $808,917 | $0 | $0 | 6.2% | |
| Other (as described) | Utilities | $552,162 | $552,162 | $0 | $0 | 4.2% |
| Pension plan contributions | $486,021 | $466,329 | $0 | $19,692 | 3.7% | |
| Other employee benefits | $434,449 | $420,403 | $0 | $14,046 | 3.3% | |
| Travel | $389,886 | $382,159 | $0 | $7,727 | 3.0% | |
| Payroll taxes | $376,115 | $361,543 | $0 | $14,572 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $374,982 | $285,723 | $0 | $89,259 | 2.9% | |
| Insurance | $304,278 | $303,949 | $0 | $329 | 2.3% | |
| Interest | $283,223 | $283,223 | $0 | $0 | 2.2% | |
| Advertising and promotion | $166,145 | $159,838 | $0 | $6,307 | 1.3% | |
| Information technology | $153,479 | $138,606 | $0 | $14,873 | 1.2% | |
| Fees: investment management | $56,957 | $56,957 | $0 | $0 | 0.4% | |
| Fees: accounting | $47,000 | $47,000 | $0 | $0 | 0.4% | |
| Fees: legal | $26,513 | $26,513 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $16,177 | $11,717 | $0 | $4,460 | 0.1% | |
| Total | $13,028,980 | 100% |
Comments