K-STATE UNION CORPORATION
Cite this
Plain text K-STATE UNION CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/k-state-union-corporation-480776300. Retrieved 2026-10-26.
APA furp.org. (n.d.). K-STATE UNION CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/k-state-union-corporation-480776300
MLA “K-STATE UNION CORPORATION.” furp.org, tax years 2010–2024, https://furp.org/org/k-state-union-corporation-480776300. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $4.6M · assets $9.3M
- Also known as
- D/B/A K-STATE STUDENT UNION
- EIN
- 48-0776300
- Address
- 110 FAIRCHILD HALL 1601 VATTIER ST, MANHATTAN, KS 66506-0000
- Website
- WWW.UNION.K-STATE.EDU
- NTEE code
- B024
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1971 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PRODUCTS AND SERVICES TO THE KANSAS STATE UNIVERSITY COMMUNITY TO MEET ITS EDUCATIONAL MISSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Thomas Lane | BOARD MEMBER | 2019-2024 | $280,268 | $1,272,507 | 1 |
| Ethan Erickson | TREASURER | 2021-2024 | $380,750 | $1,181,134 | 3 |
| Marshall Stewart | BOARD MEMBER | 2023-2024 | $442,735 | $910,632 | 1 |
| Anthony Warnick | BOARD MEMBER | 2020-2024 | $71,435 | $345,918 | 1 |
| Craig Johnson | INTERIM UNION DIRECTOR | 2023-2024 | $109,390 | $216,580 | 1 |
| Derek Jackson | BOARD MEMBER | 2024 | $189,318 | $189,318 | 1 |
| Marissa Fitts | BOARD MEMBER | 2023-2024 | $59,608 | $66,491 | 1 |
| Kurt Ohlenbusch | ASSISTANT DIRECTOR OF BUSI | 2023-2024 | $59,425 | $59,425 | 1 |
| Brent Freeman | UNION DIRECTOR | 2024 | $50,635 | $50,635 | 1 |
| Cindy Bontrager (former) | TREASURER | 2012-2020 | $256,782 | $2,087,474 | 7 |
| Dr Pat Bosco (former) | BOARD MEMBER | 2010-2018 | $196,551 | $1,843,612 | 2 |
| Kirk Schultz (former) | BOARD MEMBER | 2010-2012 | $400,050 | $1,097,436 | 2 |
| Corey Williamson (former) | UNION DIRECTOR | 2018-2023 | $177,605 | $854,515 | 1 |
| Jackie Hartman (former) | BOARD MEMBER | 2013-2016 | $209,024 | $824,573 | 7 |
| Deanna Defoor (former) | COMPTROLLER | 2015-2023 | $93,206 | $631,395 | 1 |
| Dr Donita Whitney-Bammerlin (former) | BOARD MEMBER | 2013-2019 | $51,332 | $602,592 | 1 |
| William Smriga (former) | UNION DIRECTOR | 2015-2018 | $98,405 | $475,385 | 1 |
| Bruce Shubert (former) | TREASURER | 2010-2011 | $210,704 | $395,719 | 7 |
| Bill Smriga (former) | BOARD MEMBER - NON-VOTING | 2011-2014 | $97,591 | $367,994 | 1 |
| Dr Tom Roberts (former) | BOARD MEMBER | 2010-2012 | $97,423 | $287,768 | 1 |
| Jack Thoman (former) | OUTGOING ASSISTANT DIRECTOR | 2013-2015 | $73,214 | $209,092 | 1 |
| Linda Cook (former) | BOARD MEMBER | 2017-2020 | $198,786 | $198,786 | 5 |
| Kevin Nalette (former) | BOARD MEMBER | 2021-2022 | $138,411 | $152,364 | 1 |
| Bernard Pitts (former) | BOARD MEMBER-NONVOTING | 2010 | $127,774 | $127,774 | 1 |
| Jennifer Fabrizus (former) | BOARD MEMBER | 2022-2023 | $52,547 | $115,628 | 1 |
| Bill Muir (former) | BOARD MEMBER | 2010-2012 | $0 | $42,317 | 2 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Carson Cuesta | PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Samantha Suchanek | CO-VICE PRESIDENT | 2024 | 5 | $0 reported | 1 |
| Vivian Griffith | CO-VICE PRESIDENT | 2024 | 5 | $0 reported | 1 |
| Payton Lynn (former) | PRESIDENT | 2021-2023 | 5 | $0 reported | 1 |
| Erin Smith (former) | CO-VICE PRESIDENT | 2023 | 5 | $0 reported | 1 |
| Sophia Palcic (former) | CO-VICE PRESIDENT | 2022-2023 | 5 | $0 reported | 1 |
| Ashley Elliot (former) | PRESIDENT | 2021-2022 | 5 | $0 reported | 1 |
| Matt Sword (former) | CO-VICE PRESIDENT | 2021 | 5 | $0 reported | 1 |
| Nathan Vontz (former) | PRESIDENT | 2020 | 5 | $0 reported | 1 |
| Matthew Swords (former) | CO-VICE PRESIDENT | 2020 | 5 | $0 reported | 1 |
| Sara Wallace (former) | CO-VICE PRESIDENT | 2020 | 5 | $0 reported | 1 |
| Hannah Heatherman (former) | PRESIDENT | 2019 | 5 | $0 reported | 1 |
| James Lin (former) | VICE PRESIDENT | 2019 | 5 | $0 reported | 1 |
| Marcus Kidd (former) | SECRETARY | 2019 | 5 | $0 reported | 1 |
| Medina Roynon (former) | BOARD MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| Vedant Kulkarni (former) | VICE PRESIDENT | 2018 | 5 | $0 reported | 2 |
| Jordan Martin (former) | PRESIDENT | 2018 | 5 | $0 reported | 1 |
| Nate Anderson (former) | SECRETARY | 2018 | 5 | $0 reported | 1 |
| Matt Mindrup (former) | PRESIDENT | 2017 | 5 | $0 reported | 1 |
| Sarah Mcdermott (former) | VICE PRESIDENT | 2017 | 5 | $0 reported | 1 |
| Abby Rouse (former) | SECRETARY | 2017 | 5 | $0 reported | 1 |
| Andy Hurtig (former) | PRESIDENT | 2016 | 5 | $0 reported | 2 |
| Stephen Kucera (former) | VICE PRESIDENT | 2016 | 5 | $0 reported | 1 |
| Carolyn May (former) | SECRETARY | 2016 | 5 | $0 reported | 1 |
| Becky Brady (former) | PRESIDENT | 2013-2015 | 5 | $0 reported | 1 |
| Abby Works (former) | VICE PRESIDENT | 2014-2015 | 5 | $0 reported | 1 |
| Drew Unruh (former) | SECRETARY | 2013-2015 | 5 | $0 reported | 1 |
| Jessica Van Ranken (former) | VICE PRESIDENT | 2013 | 5 | $0 reported | 3 |
| Emilie Patterson (former) | SECRETARY | 2012 | 5 | $0 reported | 2 |
| Sara Brady (former) | PRESIDENT | 2012 | 5 | $0 reported | 1 |
| Ellen Bergkamp (former) | VICE PRESIDENT | 2012 | 5 | $0 reported | 1 |
| Jake Unruh (former) | PRESIDENT | 2011 | 5 | $0 reported | 1 |
| Kenna Mcwhirter (former) | VICE PRESIDENT | 2011 | 5 | $0 reported | 1 |
| Carl Specht (former) | SECRETARY | 2011 | 5 | $0 reported | 1 |
| Jeffrey Hyder (former) | PRESIDENT | 2010 | 5 | $0 reported | 1 |
| John Reinert (former) | VICE PRESIDENT | 2010 | 5 | $0 reported | 1 |
| Luke Fangman (former) | SECRETARY | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · 9 paid, $1.6M · 202 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL STEWART | BOARD MEMBER | 1 | $0 | $414,145 | $28,590 | $442,735 | 1 |
| ETHAN ERICKSON | TREASURER | 1 | $0 | $329,818 | $50,932 | $380,750 | 3 |
| THOMAS LANE | BOARD MEMBER | 1 | $0 | $254,958 | $25,310 | $280,268 | 1 |
| DEREK JACKSON | BOARD MEMBER | 1 | $0 | $168,085 | $21,233 | $189,318 | 1 |
| CRAIG JOHNSON | INTERIM UNION DIRECTOR | 40 | $98,194 | $0 | $11,196 | $109,390 | 1 |
| ANTHONY WARNICK | BOARD MEMBER | 1 | $0 | $61,932 | $9,503 | $71,435 | 1 |
| MARISSA FITTS | BOARD MEMBER | 1 | $0 | $52,398 | $7,210 | $59,608 | 1 |
| KURT OHLENBUSCH | ASSISTANT DIRECTOR OF BUSI | 40 | $59,280 | $0 | $145 | $59,425 | 1 |
| BRENT FREEMAN | UNION DIRECTOR | 40 | $47,136 | $0 | $3,499 | $50,635 | 1 |
| CARSON CUESTA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SUCHANEK | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN GRIFFITH | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 9 paid, $1.5M · 187 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL STEWART | BOARD MEMBER | 1 | $0 | $441,659 | $26,238 | $467,897 | 1 |
| ETHAN ERICKSON | TREASURER | 1 | $0 | $268,169 | $32,868 | $301,037 | 3 |
| THOMAS LANE | BOARD MEMBER | 1 | $0 | $221,560 | $19,449 | $241,009 | 1 |
| COREY WILLIAMSON | UNION DIRECTOR | 40 | $149,423 | $0 | $28,182 | $177,605 | 1 |
| CRAIG JOHNSON | INTERIM UNION DIRECTOR | 40 | $0 | $87,043 | $20,147 | $107,190 | 1 |
| DEANNA DEFOOR | COMPTROLLER | 40 | $67,101 | $0 | $26,105 | $93,206 | 1 |
| ANTHONY WARNICK | BOARD MEMBER | 1 | $0 | $62,365 | $10,911 | $73,276 | 1 |
| JENNIFER FABRIZUS | BOARD MEMBER | 1 | $0 | $43,761 | $8,786 | $52,547 | 1 |
| MARISSA FITTS | BOARD MEMBER | 1 | $0 | $6,051 | $832 | $6,883 | 1 |
| PAYTON LYNN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN SMITH | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA PALCIC | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARSON CUESTA | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT OHLENBUSCH | ASSISTANT DIRECTOR OF BUSINESS SERVICES | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 7 paid, $995K · 169 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ETHAN ERICKSON | TREASURER | 1 | $0 | $225,026 | $31,225 | $256,251 | 3 |
| THOMAS LANE | BOARD MEMBER | 1 | $0 | $205,241 | $18,826 | $224,067 | 1 |
| COREY WILLIAMSON | UNION DIRECTOR | 40 | $128,662 | $0 | $35,743 | $164,405 | 1 |
| KEVIN NALETTE | BOARD MEMBER | 1 | $0 | $138,015 | $396 | $138,411 | 1 |
| DEANNA DEFOOR | COMPTROLLER | 40 | $56,219 | $0 | $27,531 | $83,750 | 1 |
| ANTHONY WARNICK | BOARD MEMBER | 1 | $0 | $54,351 | $10,360 | $64,711 | 1 |
| JENNIFER FABRIZUS | BOARD MEMBER | 1 | $0 | $50,882 | $12,199 | $63,081 | 1 |
| ASHLEY ELLIOT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAYTON LYNN | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA PALCIC | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 6 paid, $773K · 150 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ETHAN ERICKSON | TREASURER | 1 | $0 | $210,066 | $33,030 | $243,096 | 3 |
| THOMAS LANE | BOARD MEMBER | 1 | $0 | $195,477 | $17,631 | $213,108 | 1 |
| COREY WILLIAMSON | UNION DIRECTOR | 40 | $119,562 | $0 | $38,479 | $158,041 | 1 |
| DEANNA DEFOOR | COMPTROLLER | 40 | $54,031 | $0 | $25,488 | $79,519 | 1 |
| ANTHONY WARNICK | BOARD MEMBER | 1 | $0 | $54,928 | $10,056 | $64,984 | 1 |
| KEVIN NALETTE | BOARD MEMBER | 1 | $0 | $13,953 | $0 | $13,953 | 1 |
| ASHLEY ELLIOT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAYTON LYNN | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT SWORD | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 6 paid, $981K · 181 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $213,519 | $43,263 | $256,782 | 7 |
| THOMAS LANE | BOARD MEMBER | 1 | $0 | $198,956 | $24,527 | $223,483 | 1 |
| LINDA COOK | BOARD MEMBER | 1 | $0 | $182,836 | $15,950 | $198,786 | 5 |
| COREY WILLIAMSON | UNION DIRECTOR | 40 | $115,253 | $0 | $36,428 | $151,681 | 1 |
| DEANNA DEFOOR | ASSISTANT DIRECTOR/BUSINES | 40 | $55,719 | $0 | $22,669 | $78,388 | 1 |
| ANTHONY WARNICK | BOARD MEMBER | 1 | $0 | $63,377 | $8,135 | $71,512 | 1 |
| NATHAN VONTZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SWORDS | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA WALLACE | CO-VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 5 paid, $641K · 260 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $233,994 | $38,988 | $272,982 | 7 |
| COREY WILLIAMSON | UNION DIRECTOR | 1 | $120,800 | $0 | $29,358 | $150,158 | 1 |
| THOMAS LANE | BOARD MEMBER | 1 | $0 | $87,913 | $2,659 | $90,572 | 1 |
| DEANNA DEFOOR | ASSISTANT DIRECTOR/BUSINES | 40 | $57,259 | $0 | $18,234 | $75,493 | 1 |
| DR DONITA WHITNEY-BAMMERLIN | BOARD MEMBER | 1 | $0 | $38,318 | $13,014 | $51,332 | 1 |
| HANNAH HEATHERMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES LIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS KIDD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MEDINA ROYNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 6 paid, $762K · 273 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $220,759 | $28,573 | $249,332 | 7 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $178,600 | $17,951 | $196,551 | 2 |
| WILLIAM SMRIGA | UNION DIRECTOR | 40 | $85,699 | $0 | $12,706 | $98,405 | 1 |
| DR DONITA WHITNEY-BAMMERLIN | BOARD MEMBER | 1 | $0 | $79,867 | $12,131 | $91,998 | 1 |
| DEANNA DEFOOR | ASSISTANT DIRECTOR/BUSINES | 40 | $50,790 | $0 | $21,967 | $72,757 | 1 |
| COREY WILLIAMSON | UNION DIRECTOR | 1 | $46,738 | $0 | $5,887 | $52,625 | 1 |
| JORDAN MARTIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VEDANT KULKARNI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| NATE ANDERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MEDINA ROYNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 5 paid, $776K · 325 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $237,887 | $20,213 | $258,100 | 7 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $208,574 | $17,722 | $226,296 | 2 |
| WILLIAM SMRIGA | UNION DIRECTOR | 40 | $120,427 | $0 | $10,236 | $130,663 | 1 |
| DR DONITA WHITNEY-BAMMERLIN | BOARD MEMBER | 1 | $0 | $87,669 | $7,452 | $95,121 | 1 |
| DEANNA DEFOOR | ASSISTANT DIRECTOR/BUSINES | 40 | $60,720 | $0 | $4,965 | $65,685 | 1 |
| MATT MINDRUP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCDERMOTT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY ROUSE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 9 people listed · 6 paid, $976K · 246 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $230,724 | $14,781 | $245,505 | 7 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $208,626 | $15,316 | $223,942 | 2 |
| DR JACKIE HARTMAN | BOARD MEMBER | 1 | $0 | $201,502 | $7,522 | $209,024 | 7 |
| WILLIAM SMRIGA | UNION DIRECTOR | 40 | $118,275 | $0 | $6,763 | $125,038 | 1 |
| DR DONITA WHITNEY-BAMMERLIN | BOARD MEMBER | 1 | $0 | $83,820 | $8,818 | $92,638 | 1 |
| DEANNA DEFOOR | ASSISTANT DIRECTOR/BUSINESS SERVICES | 40 | $53,658 | $0 | $26,631 | $80,289 | 1 |
| ANDY HURTIG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN KUCERA | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 7 paid, $974K · 194 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $241,430 | $3,851 | $245,281 | 7 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $214,212 | $7,945 | $222,157 | 2 |
| DR JACKIE HARTMAN | BOARD MEMBER | 1 | $0 | $209,406 | $7,062 | $216,468 | 7 |
| WILLIAM SMRIGA | UNION DIRECTOR | 40 | $120,306 | $0 | $973 | $121,279 | 1 |
| DR DONITA WHITNEY-BAMMERLIN | BOARD MEMBER | 1 | $0 | $91,783 | $1,409 | $93,192 | 1 |
| JACK THOMAN | OUTGOING ASSISTANT DIRECTOR | 40 | $0 | $72,630 | $584 | $73,214 | 1 |
| DEANNA DEFOOR | INCOMING ASSISTANT DIRECTOR | 40 | $0 | $2,308 | $0 | $2,308 | 1 |
| BECKY BRADY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY WORKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DREW UNRUH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 6 paid, $912K · 217 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $230,507 | $7,222 | $237,729 | 7 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $202,987 | $7,785 | $210,772 | 2 |
| DR JACKIE HARTMAN | BOARD MEMBER | 1 | $0 | $199,361 | $6,215 | $205,576 | 7 |
| BILL SMRIGA | BOARD MEMBER - NON-VOTING | 40 | $0 | $96,817 | $774 | $97,591 | 1 |
| DR DONITA WHITNEY-BAMMERLIN | BOARD MEMBER | 1 | $0 | $89,111 | $1,584 | $90,695 | 1 |
| JACK THOMAN | ASSISTANT DIRECTOR | 40 | $0 | $68,744 | $606 | $69,350 | 1 |
| BECKY BRADY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY WORKS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DREW UNRUH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MEDINA ROYNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 6 paid, $836K · 223 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BONTRAGER | TREASURER | 1 | $0 | $199,979 | $0 | $199,979 | 7 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $194,314 | $0 | $194,314 | 2 |
| DR JACKIE HARTMAN | BOARD MEMBER | 1 | $0 | $193,505 | $0 | $193,505 | 7 |
| BILL SMRIGA | BOARD MEMBER | 1 | $0 | $94,275 | $0 | $94,275 | 1 |
| DONITA WHITNEY-BAMMERLIN | BOARD MEMBER | 1 | $0 | $87,616 | $0 | $87,616 | 1 |
| JACK THOMAN | ASSISTANT DIRECTOR | 40 | $0 | $66,528 | $0 | $66,528 | 1 |
| DREW UNRUH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA VAN RANKEN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BECKY BRADY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL SMRIGA | BOARD MEMBER-NONVOTING | 40 | $0 | $0 | $0 | $0 | 1 |
| MEDINA ROYNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 5 paid, $908K · 213 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK SCHULTZ | BOARD MEMBER | 1 | $0 | $400,050 | $0 | $400,050 | 2 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $193,930 | $0 | $193,930 | 2 |
| CINDY BONTRAGER | TREASURER | 1 | $0 | $121,784 | $0 | $121,784 | 7 |
| DR TOM ROBERTS | BOARD MEMBER | 1 | $0 | $97,423 | $0 | $97,423 | 1 |
| BILL SMRIGA | BOARD MEMBER-NONVOTING | 40 | $95,244 | $0 | $0 | $95,244 | 1 |
| SARA BRADY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BERGKAMP | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILIE PATTERSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BILL MUIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEDINA ROYNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 5 paid, $926K · 209 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK SCHULTZ | BOARD MEMBER | 1 | $0 | $350,000 | $0 | $350,000 | 2 |
| BRUCE SHUBERT | TREASURER | 1 | $0 | $210,704 | $0 | $210,704 | 7 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $189,200 | $0 | $189,200 | 2 |
| DR TOM ROBERTS | BOARD MEMBER | 1 | $0 | $95,047 | $0 | $95,047 | 1 |
| BILL SMRIGA | BOARD MEMBER-NONVOTING | 1 | $0 | $0 | $80,884 | $80,884 | 1 |
| JAKE UNRUH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNA MCWHIRTER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL SPECHT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL MUIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · 6 paid, $984K · 213 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK SCHULTZ | BOARD MEMBER | 1 | $0 | $347,386 | $0 | $347,386 | 2 |
| DR PAT BOSCO | BOARD MEMBER | 1 | $0 | $186,450 | $0 | $186,450 | 2 |
| BRUCE SHUBERT | BOARD MEMBER | 1 | $0 | $185,015 | $0 | $185,015 | 7 |
| BERNARD PITTS | BOARD MEMBER-NONVOTING | 1 | $127,774 | $0 | $0 | $127,774 | 1 |
| DR TOM ROBERTS | BOARD MEMBER | 1 | $0 | $95,298 | $0 | $95,298 | 1 |
| BILL MUIR | BOARD MEMBER | 1 | $0 | $42,317 | $0 | $42,317 | 2 |
| JEFFREY HYDER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN REINERT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE FANGMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO | GAITHERSBURG, MD | FOOD SERVICE | $150,000 |
2013 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO | FOOD SERVICE | $150,000 |
2010 · 1 contractor · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASS GROUP | MANHATTAN, KS | FOOD SERVICE | $425,871 |
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 | ||||||||
| $5,089,544 | $4,616,386 | $9,322,235 | $8,493,725 | $100,573 | $3,386,179 | $205,150 | 202 | 27 |
| 2023 · Form 990 | ||||||||
| $5,434,581 | $4,800,350 | $8,809,750 | $8,020,567 | $40,690 | $3,408,199 | $242,219 | 187 | 31 |
| 2022 · Form 990 | ||||||||
| $5,482,714 | $4,271,959 | $8,168,910 | $7,386,336 | $236,777 | $3,674,342 | $260,344 | 169 | 42 |
| 2021 · Form 990 | ||||||||
| $4,559,696 | $3,663,510 | $7,214,331 | $6,286,028 | $21,552 | $3,117,488 | $295,614 | 150 | 41 |
| 2020 · Form 990 | ||||||||
| $3,611,766 | $3,402,592 | $6,304,819 | $5,390,458 | $11,285 | $2,789,793 | $248,963 | 181 | 31 |
| 2019 · Form 990 | ||||||||
| $4,819,914 | $4,595,324 | $6,148,614 | $5,175,475 | $17,175 | $3,388,018 | $272,244 | 260 | 65 |
| 2018 · Form 990 | ||||||||
| $5,525,396 | $5,233,407 | $6,125,392 | $4,951,618 | $9,500 | $3,505,914 | $240,184 | 273 | 96 |
| 2017 · Form 990 | ||||||||
| $5,558,237 | $5,167,527 | $6,026,946 | $4,777,472 | $11,042 | $3,503,475 | $182,853 | 325 | 96 |
| 2016 · Form 990 | ||||||||
| $5,387,214 | $4,797,381 | $5,726,262 | $4,386,165 | $29,507 | $4,686,483 | $171,933 | 246 | 122 |
| 2015 · Form 990 | ||||||||
| $5,168,996 | $4,713,674 | $5,315,321 | $3,795,890 | $81,074 | $4,705,326 | $120,306 | 194 | 120 |
| 2014 · Form 990 | ||||||||
| $5,573,139 | $5,002,192 | $5,286,694 | $3,342,279 | $24,867 | $4,407,033 | $0 | 217 | 100 |
| 2013 · Form 990 | ||||||||
| $5,498,768 | $4,922,979 | $5,022,397 | $2,770,269 | $71,293 | $4,384,854 | $0 | 223 | 76 |
| 2012 · Form 990 | ||||||||
| $4,649,392 | $4,785,434 | $4,140,717 | $2,192,243 | $62,397 | $3,538,067 | $95,244 | 213 | 109 |
| 2011 · Form 990 | ||||||||
| $4,769,654 | $4,737,700 | $4,474,872 | $2,350,716 | $102,129 | $3,543,571 | $0 | 209 | 75 |
| 2010 · Form 990 | ||||||||
| $4,768,140 | $4,697,489 | $4,587,807 | $2,318,762 | $42,853 | $3,615,121 | $127,774 | 213 | 50 |
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.
- K-STATE OLATHE INNOVATION CAMPUS INC Olathe, KS · 1 person in common (Ethan Erickson)
- KANSAS STATE UNIVERSITY RESEARCH FOUNDATION Manhattan, KS · 1 person in common (Ethan Erickson)
- KANSAS STATE UNIVERSITY Manhattan, KS · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $34,804 in all, tax years 2013 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| KANSAS STATE UNIVERSITY FOUNDATION | Public charity | Exact | 2013-2014, 2017 | 3 | $34,804 | 2017 | $6,530 | 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 |
|---|---|---|---|---|---|---|---|
| OAK SERVICE CORPORATION | TN | B02 | $5,519,529 | $5,725,032 | CEO/SECRETARY/TREASURER | $311,917 | Same NTEE code B02, revenue within 2x |
| US LEARNING CORPORATION | CA | B02 | $4,909,242 | $4,907,146 | BOARD PRESIDENT | $1,800 | Same NTEE code B02, revenue within 2x |
| CROWN POINTE ACADEMY BUILDING CORPORATION | CO | B02 | $3,969,772 | $3,685,339 | Director | $228,217 | Same NTEE code B02, revenue within 2x, similar mission |
| UNIVERSITY OF FLORIDA INVESTMENT CORPORATION | FL | B02 | $6,254,192 | $6,670,257 | CEO/CIO/PRESIDENT UNTIL 1/1/25 | $1,507,964 | Same NTEE code B02, revenue within 2x |
| SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES CORPORATION | NY | B02 | $5,387,625 | $5,495,632 | CAMPUS PRESIDENT | $972,737 | Same NTEE code B02, revenue within 2x |
| MICHIGAN STATE EDUCATION NETWORK | MI | B02 | $5,035,637 | $5,296,443 | PRESIDENT | $0 | Same NTEE code B02, revenue within 2x |
| COMMUNICATIONS NETWORK | IL | B02 | $2,987,895 | $2,652,030 | CEO | $363,894 | Same NTEE code B02, revenue within 2x |
| ALLIANCE EDUCATION SERVICES INCORPORATED | NC | B02 | $4,376,360 | $3,438,947 | CHIEF ACADEM | $1,154,989 | Same NTEE code B02, revenue within 2x |
| NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPS | DC | B02 | $5,251,093 | $4,306,270 | President & CEO | $349,745 | Same NTEE code B02, revenue within 2x |
| CAPITAL PREPARATORY SCHOOLS INCORPORATED | CT | B02 | $6,238,108 | $6,381,119 | CHIEF EXECUTIVE OFFICER | $312,112 | Same NTEE code B02, revenue within 2x |
| ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF PENNSYLVANIA | PA | B02 | $2,595,089 | $2,593,029 | PRESIDENT | $421,263 | Same NTEE code B02, revenue within 2x |
| MAKE THE CONNECTION | TX | B02 | $9,896,868 | $9,799,796 | PRESIDENT | $0 | Same NTEE code B02, revenue within 2x |
| AMERICAN IMMUNIZATION REGISTRY ASSOCIATION | DC | B02 | $8,003,530 | $7,979,823 | EXECUTIVE DIRECTOR | $231,968 | Same NTEE code B02, revenue within 2x |
| THE INSTITUTE FOR EXCELLENCE IN EDUCATION | MI | B02 | $8,817,985 | $8,861,025 | President/CEO | $370,098 | Same NTEE code B02, revenue within 2x |
| VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF BUSINESS FOUNDATION | VA | B02 | $5,640,575 | $6,076,337 | SECRETARY | $195,439 | Same NTEE code B02, revenue within 2x |
| FUTURE FOCUSED EDUCATION | NM | B02 | $6,112,756 | $6,708,458 | DIRECTOR INS | $165,506 | Same NTEE code B02, revenue within 2x |
| REGENERATION SCHOOLS | IL | B02 | $5,280,506 | $4,579,245 | CHIEF EXECUTIVE OFFICER | $352,877 | Same NTEE code B02, revenue within 2x |
| PUC NATIONAL | CA | B02 | $8,313,176 | $9,516,472 | President | $289,626 | Same NTEE code B02, revenue within 2x |
| TEACHER PREP INSPECTION-US INC | FL | B02 | $4,065,897 | $3,218,533 | CEO | $217,180 | Same NTEE code B02, revenue within 2x |
| COUNCIL FOR AID TO EDUCATION INC | NY | B02 | $4,006,857 | $3,793,990 | PRESIDENT AND CEO | $435,000 | Same NTEE code B02, revenue within 2x |
| SOUTHEAST REGIONAL RESOURCE CENTER INC | AK | B02 | $7,697,566 | $7,864,381 | FINANCE DIRE | $189,678 | Same NTEE code B02, revenue within 2x |
| GREEN MOUNTAIN HIGHER EDUCATION CONSORTIUM INC | VT | B02 | $5,844,281 | $5,844,281 | President Emeritus | $552,809 | Same NTEE code B02, revenue within 2x |
| UNIVERSITY OF AKRON RESEARCH FOUNDATION | OH | B02 | $2,778,758 | $1,802,950 | Chairman | $465,037 | Same NTEE code B02, revenue within 2x |
| LEARN LONESTAR EDUCATION AND RESEARCH NETWORK | TX | B02 | $9,675,737 | $9,564,232 | PRESIDENT | $302,140 | Same NTEE code B02, revenue within 2x |
| CHICAGO PUBLIC EDUCATION FUND | IL | B02 | $5,678,584 | $8,288,367 | PRESIDENT & CEO | $449,435 | Same NTEE code B02, revenue within 2x |
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 · $4,616,386 spent · pay $2,711,680 · grants $8,800 · events $11,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,041,572 | $1,154,055 | $887,517 | - | 44.2% | |
| Occupancy | $738,617 | -$40,516 | $779,133 | - | 16.0% | |
| Depreciation and depletion | $462,567 | $116,474 | $346,093 | - | 10.0% | |
| Fees: other services | $458,491 | $359,041 | $99,450 | - | 9.9% | |
| Office expenses | $263,018 | $169,993 | $93,025 | - | 5.7% | |
| Other employee benefits | $252,318 | $93,106 | $159,212 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $205,150 | $30,820 | $174,330 | - | 4.4% | |
| Information technology | $145,813 | $135,059 | $10,754 | - | 3.2% | |
| Payroll taxes | $136,102 | $63,322 | $72,780 | - | 2.9% | |
| Advertising and promotion | $116,320 | $90,202 | $26,118 | - | 2.5% | |
| Royalties | $78,716 | $78,716 | - | - | 1.7% | |
| Pension plan contributions | $76,538 | $25,540 | $50,998 | - | 1.7% | |
| Travel | $36,842 | $6,420 | $30,422 | - | 0.8% | |
| Conferences, conventions and meetings | $11,221 | $1,935 | $9,286 | - | 0.2% | |
| Grants to US individuals | $8,800 | $8,800 | - | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | -$415,699 | - | -$415,699 | - | -9.0% |
| Total | $4,616,386 | 100% |
2023 · Form 990 · $4,800,350 spent · pay $2,480,205 · grants $15,151 · events $10,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,779,511 | $990,857 | $788,654 | - | 37.1% | |
| Occupancy | $720,511 | $3,426 | $717,085 | - | 15.0% | |
| Other (as described) | BAD DEBT EXPENSE | $415,699 | - | $415,699 | - | 8.7% |
| Depreciation and depletion | $363,353 | $55,010 | $308,343 | - | 7.6% | |
| Fees: other services | $350,363 | $249,181 | $101,182 | - | 7.3% | |
| Other employee benefits | $268,323 | $89,132 | $179,191 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $242,219 | $36,596 | $205,623 | - | 5.0% | |
| Office expenses | $192,265 | $131,400 | $60,865 | - | 4.0% | |
| Payroll taxes | $112,827 | $51,989 | $60,838 | - | 2.4% | |
| Advertising and promotion | $87,193 | $83,850 | $3,343 | - | 1.8% | |
| Pension plan contributions | $77,325 | $26,554 | $50,771 | - | 1.6% | |
| Information technology | $75,185 | $52,441 | $22,744 | - | 1.6% | |
| Royalties | $67,724 | $67,724 | - | - | 1.4% | |
| Travel | $22,488 | $7,987 | $14,501 | - | 0.5% | |
| Grants to US individuals | $15,151 | $15,151 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,213 | $3,775 | $6,438 | - | 0.2% | |
| Total | $4,800,350 | 100% |
2022 · Form 990 · $4,271,959 spent · pay $2,228,229 · grants $20,005 · events $3,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,540,390 | $847,708 | $692,682 | - | 36.1% | |
| Occupancy | $760,293 | -$6,225 | $766,518 | - | 17.8% | |
| Depreciation and depletion | $350,669 | $50,236 | $300,433 | - | 8.2% | |
| Fees: other services | $291,856 | $242,453 | $49,403 | - | 6.8% | |
| Office expenses | $280,771 | $185,276 | $95,495 | - | 6.6% | |
| Other employee benefits | $262,833 | $87,260 | $175,573 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $260,344 | $31,352 | $228,992 | - | 6.1% | |
| Information technology | $189,215 | $165,261 | $23,954 | - | 4.4% | |
| Payroll taxes | $91,482 | $38,724 | $52,758 | - | 2.1% | |
| Pension plan contributions | $73,180 | $21,935 | $51,245 | - | 1.7% | |
| Advertising and promotion | $68,570 | $64,630 | $3,940 | - | 1.6% | |
| Royalties | $66,706 | $66,706 | - | - | 1.6% | |
| Grants to US individuals | $20,005 | $20,005 | - | - | 0.5% | |
| Travel | $11,856 | $1,520 | $10,336 | - | 0.3% | |
| Conferences, conventions and meetings | $3,789 | $860 | $2,929 | - | 0.1% | |
| Total | $4,271,959 | 100% |
2021 · Form 990 · $3,663,510 spent · pay $2,190,791 · grants $13,017 · events $2,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,319 | $702,147 | $653,172 | - | 37.0% | |
| Occupancy | $607,342 | -$15,401 | $622,743 | - | 16.6% | |
| Other employee benefits | $363,027 | $131,795 | $231,232 | - | 9.9% | |
| Depreciation and depletion | $333,855 | $49,830 | $284,025 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $295,614 | $29,316 | $266,298 | - | 8.1% | |
| Office expenses | $197,780 | $134,963 | $62,817 | - | 5.4% | |
| Fees: other services | $164,370 | $122,996 | $41,374 | - | 4.5% | |
| Payroll taxes | $102,691 | $33,872 | $68,819 | - | 2.8% | |
| Pension plan contributions | $74,140 | $21,616 | $52,524 | - | 2.0% | |
| Royalties | $56,762 | $56,762 | - | - | 1.5% | |
| Information technology | $56,422 | $37,947 | $18,475 | - | 1.5% | |
| Advertising and promotion | $32,972 | $24,848 | $8,124 | - | 0.9% | |
| Grants to US individuals | $13,017 | $13,017 | - | - | 0.4% | |
| Travel | $7,855 | $995 | $6,860 | - | 0.2% | |
| Conferences, conventions and meetings | $2,344 | $840 | $1,504 | - | 0.1% | |
| Total | $3,663,510 | 100% |
2020 · Form 990 · $3,402,592 spent · pay $2,034,038 · grants $11,225 · events $1,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,177,007 | $512,880 | $664,127 | - | 34.6% | |
| Occupancy | $518,353 | -$19,527 | $537,880 | - | 15.2% | |
| Other employee benefits | $398,264 | $139,440 | $258,824 | - | 11.7% | |
| Depreciation and depletion | $361,998 | $77,353 | $284,645 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $248,963 | $23,052 | $225,911 | - | 7.3% | |
| Fees: other services | $184,372 | $148,199 | $36,173 | - | 5.4% | |
| Office expenses | $153,348 | $90,302 | $63,046 | - | 4.5% | |
| Payroll taxes | $135,467 | $46,955 | $88,512 | - | 4.0% | |
| Pension plan contributions | $74,337 | $21,854 | $52,483 | - | 2.2% | |
| Information technology | $51,028 | $38,599 | $12,429 | - | 1.5% | |
| Advertising and promotion | $39,117 | $25,926 | $13,191 | - | 1.1% | |
| Payments to affiliates | $22,243 | - | $22,243 | - | 0.7% | |
| Royalties | $21,039 | $21,039 | - | - | 0.6% | |
| Grants to US individuals | $11,225 | $11,225 | - | - | 0.3% | |
| Travel | $4,296 | $12 | $4,284 | - | 0.1% | |
| Conferences, conventions and meetings | $1,535 | - | $1,535 | - | 0.0% | |
| Total | $3,402,592 | 100% |
2019 · Form 990 · $4,595,324 spent · pay $2,853,394 · grants $11,500 · events $2,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,912 | $955,317 | $956,595 | - | 41.6% | |
| Occupancy | $640,035 | $16,109 | $623,926 | - | 13.9% | |
| Other employee benefits | $414,001 | $162,207 | $251,794 | - | 9.0% | |
| Depreciation and depletion | $342,430 | $83,249 | $259,181 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $272,244 | $24,160 | $248,084 | - | 5.9% | |
| Office expenses | $216,353 | $127,439 | $88,914 | - | 4.7% | |
| Fees: other services | $206,036 | $115,122 | $90,914 | - | 4.5% | |
| Payroll taxes | $166,780 | $67,287 | $99,493 | - | 3.6% | |
| Payments to affiliates | $145,370 | - | $145,370 | - | 3.2% | |
| Pension plan contributions | $88,457 | $28,961 | $59,496 | - | 1.9% | |
| Information technology | $66,254 | $55,213 | $11,041 | - | 1.4% | |
| Advertising and promotion | $49,285 | $27,528 | $21,757 | - | 1.1% | |
| Royalties | $47,186 | $47,186 | - | - | 1.0% | |
| Travel | $14,822 | $3,705 | $11,117 | - | 0.3% | |
| Grants to US individuals | $11,500 | $11,500 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,659 | $290 | $2,369 | - | 0.1% | |
| Total | $4,595,324 | 100% |
2018 · Form 990 · $5,233,407 spent · pay $3,137,009 · grants $11,500 · events $5,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,179,856 | $1,156,981 | $1,022,875 | - | 41.7% | |
| Occupancy | $798,186 | $14,414 | $783,772 | - | 15.3% | |
| Other employee benefits | $470,276 | $198,992 | $271,284 | - | 9.0% | |
| Fees: other services | $354,693 | $305,495 | $49,198 | - | 6.8% | |
| Depreciation and depletion | $315,337 | $86,551 | $228,786 | - | 6.0% | |
| Office expenses | $282,033 | $197,786 | $84,247 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $240,184 | $48,036 | $192,148 | - | 4.6% | |
| Payroll taxes | $148,373 | $64,035 | $84,338 | - | 2.8% | |
| Payments to affiliates | $143,398 | - | $143,398 | - | 2.7% | |
| Pension plan contributions | $98,320 | $40,405 | $57,915 | - | 1.9% | |
| Advertising and promotion | $69,833 | $48,715 | $21,118 | - | 1.3% | |
| Royalties | $66,654 | $66,654 | - | - | 1.3% | |
| Information technology | $37,258 | $32,937 | $4,321 | - | 0.7% | |
| Travel | $11,812 | $1,639 | $10,173 | - | 0.2% | |
| Grants to US individuals | $11,500 | $11,500 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,694 | $1,315 | $4,379 | - | 0.1% | |
| Total | $5,233,407 | 100% |
2017 · Form 990 · $5,167,527 spent · pay $3,144,600 · grants $17,250 · events $7,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,255,799 | $1,162,056 | $1,093,743 | - | 43.7% | |
| Occupancy | $728,566 | $9,433 | $719,133 | - | 14.1% | |
| Other employee benefits | $459,240 | $203,633 | $255,607 | - | 8.9% | |
| Fees: other services | $357,352 | $305,602 | $51,750 | - | 6.9% | |
| Office expenses | $324,396 | $220,401 | $103,995 | - | 6.3% | |
| Depreciation and depletion | $308,150 | $116,518 | $191,632 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $182,853 | $24,385 | $158,468 | - | 3.5% | |
| Payroll taxes | $154,814 | $65,839 | $88,975 | - | 3.0% | |
| Pension plan contributions | $91,894 | $36,198 | $55,696 | - | 1.8% | |
| Royalties | $80,316 | $80,316 | - | - | 1.6% | |
| Advertising and promotion | $80,148 | $58,340 | $21,808 | - | 1.6% | |
| Payments to affiliates | $53,672 | - | $53,672 | - | 1.0% | |
| Information technology | $42,364 | $37,219 | $5,145 | - | 0.8% | |
| Travel | $23,098 | $6,544 | $16,554 | - | 0.4% | |
| Grants to US individuals | $17,250 | $17,250 | - | - | 0.3% | |
| Conferences, conventions and meetings | $7,615 | $3,210 | $4,405 | - | 0.1% | |
| Total | $5,167,527 | 100% |
2016 · Form 990 · $4,797,381 spent · pay $3,048,156 · grants $19,250 · events $18,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,221,308 | $152,156 | $2,069,152 | - | 46.3% | |
| Fees: other services | $517,909 | $297,733 | $220,176 | - | 10.8% | |
| Other employee benefits | $421,837 | $19,305 | $402,532 | - | 8.8% | |
| Occupancy | $418,645 | $360 | $418,285 | - | 8.7% | |
| Office expenses | $399,795 | $100,971 | $298,824 | - | 8.3% | |
| Depreciation and depletion | $223,269 | $1,087 | $222,182 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $171,933 | - | $171,933 | - | 3.6% | |
| Payroll taxes | $151,012 | $9,254 | $141,758 | - | 3.1% | |
| Pension plan contributions | $82,066 | $7,481 | $74,585 | - | 1.7% | |
| Advertising and promotion | $65,446 | $24,324 | $41,122 | - | 1.4% | |
| Royalties | $50,529 | - | $50,529 | - | 1.1% | |
| Travel | $35,712 | $7,133 | $28,579 | - | 0.7% | |
| Grants to US individuals | $19,250 | $19,250 | - | - | 0.4% | |
| Conferences, conventions and meetings | $18,670 | $18,670 | - | - | 0.4% | |
| Total | $4,797,381 | 100% |
2015 · Form 990 · $4,713,674 spent · pay $2,657,655 · grants $11,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,100,957 | $144,503 | $1,956,454 | - | 44.6% | |
| All other expenses | $385,595 | $49,579 | $336,016 | - | 8.2% | |
| Other (as described) | SERVICE CONTRACTS | $374,610 | $471 | $374,139 | - | 7.9% |
| Other employee benefits | $329,510 | $15,388 | $314,122 | - | 7.0% | |
| Other (as described) | SERVICES | $277,215 | $277,215 | - | - | 5.9% |
| Other (as described) | UTILITIES | $236,728 | - | $236,728 | - | 5.0% |
| Depreciation and depletion | $219,502 | $1,452 | $218,050 | - | 4.7% | |
| Other (as described) | RENTAL/REPAIR | $214,905 | $73,171 | $141,734 | - | 4.6% |
| Office expenses | $180,270 | $41,063 | $139,207 | - | 3.8% | |
| Payroll taxes | $142,535 | $8,761 | $133,774 | - | 3.0% | |
| Pension plan contributions | $84,653 | $6,214 | $78,439 | - | 1.8% | |
| Advertising and promotion | $61,963 | $13,638 | $48,325 | - | 1.3% | |
| Insurance | $57,010 | - | $57,010 | - | 1.2% | |
| Travel | $36,471 | $9,991 | $26,480 | - | 0.8% | |
| Grants to US individuals | $11,750 | $11,750 | - | - | 0.2% | |
| Total | $4,713,674 | 100% |
2014 · Form 990 · $5,002,192 spent · pay $2,835,637 · grants $15,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,234,305 | $1,476,730 | $757,575 | - | 44.7% | |
| Other (as described) | SERVICES | $724,331 | $687,199 | $37,132 | - | 14.5% |
| Other employee benefits | $371,342 | $249,666 | $121,676 | - | 7.4% | |
| Other (as described) | UTILITIES | $284,849 | $284,849 | - | - | 5.7% |
| All other expenses | $271,337 | $212,891 | $58,446 | - | 5.4% | |
| Depreciation and depletion | $236,728 | $227,708 | $9,020 | - | 4.7% | |
| Office expenses | $188,344 | $172,019 | $16,325 | - | 3.8% | |
| Other (as described) | INSTITUTIONAL SUPPORT | $157,958 | $157,958 | - | - | 3.2% |
| Other (as described) | RENTAL/REPAIR | $154,327 | $143,662 | $10,665 | - | 3.1% |
| Payroll taxes | $142,091 | $88,569 | $53,522 | - | 2.8% | |
| Pension plan contributions | $87,899 | $46,232 | $41,667 | - | 1.8% | |
| Insurance | $55,977 | $3,261 | $52,716 | - | 1.1% | |
| Advertising and promotion | $42,618 | $25,803 | $16,815 | - | 0.9% | |
| Travel | $34,336 | $26,244 | $8,092 | - | 0.7% | |
| Grants to US individuals | $15,750 | $15,750 | - | - | 0.3% | |
| Total | $5,002,192 | 100% |
2013 · Form 990 · $4,922,979 spent · pay $2,758,337 · grants $21,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,167,777 | $1,464,778 | $702,999 | - | 44.0% | |
| Other (as described) | SERVICES | $596,110 | $596,110 | - | - | 12.1% |
| Other employee benefits | $370,237 | $259,820 | $110,417 | - | 7.5% | |
| All other expenses | $313,036 | $212,887 | $100,149 | - | 6.4% | |
| Other (as described) | UTILITIES | $287,641 | $287,641 | - | - | 5.8% |
| Depreciation and depletion | $238,136 | $230,652 | $7,484 | - | 4.8% | |
| Office expenses | $204,050 | $187,947 | $16,103 | - | 4.1% | |
| Other (as described) | RENTAL/REPAIR | $186,905 | $186,905 | - | - | 3.8% |
| Other (as described) | INSTITUTIONAL SUPPORT | $182,847 | $182,847 | - | - | 3.7% |
| Payroll taxes | $132,713 | $84,238 | $48,475 | - | 2.7% | |
| Pension plan contributions | $87,610 | $47,236 | $40,374 | - | 1.8% | |
| Insurance | $59,715 | $3,647 | $56,068 | - | 1.2% | |
| Travel | $39,944 | $24,757 | $15,187 | - | 0.8% | |
| Advertising and promotion | $35,258 | $15,096 | $20,162 | - | 0.7% | |
| Grants to US individuals | $21,000 | $21,000 | - | - | 0.4% | |
| Total | $4,922,979 | 100% |
2012 · Form 990 · $4,785,434 spent · pay $2,700,261 · grants $5,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,117,245 | $1,415,100 | $702,145 | - | 44.2% | |
| Other (as described) | SERVICES | $495,977 | $457,400 | $38,577 | - | 10.4% |
| Other employee benefits | $367,372 | $255,826 | $111,546 | - | 7.7% | |
| All other expenses | $366,641 | $315,225 | $51,416 | - | 7.7% | |
| Other (as described) | UTILITIES | $299,142 | $299,142 | - | - | 6.3% |
| Depreciation and depletion | $244,372 | $233,895 | $10,477 | - | 5.1% | |
| Office expenses | $206,934 | $190,972 | $15,962 | - | 4.3% | |
| Other (as described) | INSTITUTIONAL SUPPORT | $182,040 | $182,040 | - | - | 3.8% |
| Other (as described) | RENTAL/REPAIR | $148,219 | $138,514 | $9,705 | - | 3.1% |
| Payroll taxes | $128,095 | $81,474 | $46,621 | - | 2.7% | |
| Pension plan contributions | $87,549 | $47,345 | $40,204 | - | 1.8% | |
| Insurance | $58,659 | $4,204 | $54,455 | - | 1.2% | |
| Advertising and promotion | $55,090 | $28,381 | $26,709 | - | 1.2% | |
| Travel | $22,849 | $16,399 | $6,450 | - | 0.5% | |
| Grants to US individuals | $5,250 | $5,250 | - | - | 0.1% | |
| Total | $4,785,434 | 100% |
2011 · Form 990 · $4,737,700 spent · pay $2,818,406 · grants $5,403 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,208,670 | $1,527,083 | $681,587 | - | 46.6% | |
| Other employee benefits | $386,982 | $266,714 | $120,268 | - | 8.2% | |
| All other expenses | $352,700 | $251,127 | $101,573 | - | 7.4% | |
| Depreciation and depletion | $283,680 | $272,426 | $11,254 | - | 6.0% | |
| Other (as described) | UTILITIES | $268,750 | $268,750 | - | - | 5.7% |
| Other (as described) | INSTITUTIONAL SUPPORT | $257,640 | $257,640 | - | - | 5.4% |
| Other (as described) | SERVICES | $249,015 | $249,015 | - | - | 5.3% |
| Office expenses | $226,205 | $204,349 | $21,856 | - | 4.8% | |
| Payroll taxes | $136,891 | $88,904 | $47,987 | - | 2.9% | |
| Other (as described) | RENTAL/REPAIR | $134,228 | $134,228 | - | - | 2.8% |
| Pension plan contributions | $85,863 | $47,388 | $38,475 | - | 1.8% | |
| Insurance | $57,046 | $2,330 | $54,716 | - | 1.2% | |
| Advertising and promotion | $49,698 | $22,966 | $26,732 | - | 1.0% | |
| Travel | $34,929 | $24,144 | $10,785 | - | 0.7% | |
| Grants to US individuals | $5,403 | $5,403 | - | - | 0.1% | |
| Total | $4,737,700 | 100% |
2010 · Form 990 · $4,697,489 spent · pay $2,851,976 · grants $4,883 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,249,317 | $2,249,317 | - | - | 47.9% | |
| Other employee benefits | $373,608 | $373,608 | - | - | 8.0% | |
| Other (as described) | SERVICES | $349,800 | $349,800 | - | - | 7.4% |
| Other (as described) | UTILITIES | $293,151 | $293,151 | - | - | 6.2% |
| Office expenses | $229,180 | $229,180 | - | - | 4.9% | |
| Depreciation and depletion | $205,690 | $205,690 | - | - | 4.4% | |
| All other expenses | $202,054 | $195,486 | $6,568 | - | 4.3% | |
| Other (as described) | INSTITUTIONAL SUPPORT | $180,749 | $180,749 | - | - | 3.8% |
| Other (as described) | RENTAL/REPAIR | $171,595 | $171,595 | - | - | 3.7% |
| Payroll taxes | $138,802 | $138,802 | - | - | 3.0% | |
| Pension plan contributions | $90,249 | $90,249 | - | - | 1.9% | |
| Other (as described) | BANK SERVICE CHARGES | $88,361 | - | $88,361 | - | 1.9% |
| Insurance | $50,549 | $50,549 | - | - | 1.1% | |
| Advertising and promotion | $49,592 | $49,592 | - | - | 1.1% | |
| Travel | $19,909 | - | $19,909 | - | 0.4% | |
| Grants to US individuals | $4,883 | $4,883 | - | - | 0.1% | |
| Total | $4,697,489 | 100% |
Comments