UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Cite this
Plain text UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/university-corporation-for-advanced-internet-development-522060187. Retrieved 2026-10-25.
APA furp.org. (n.d.). UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/university-corporation-for-advanced-internet-development-522060187
MLA “UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT.” furp.org, tax years 2010–2024, https://furp.org/org/university-corporation-for-advanced-internet-development-522060187. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $81.6M · expenses $71.7M · assets $160.1M
- Also known as
- Internet2
- EIN
- 52-2060187
- Address
- 3520 GREEN CT STE 200, ANN ARBOR, MI 48105-1566
- Website
- www.internet2.edu
- NTEE code
- U410
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Internet2 promotes the missions of its members by providing both leading-edge network capabilities and unique partnership opportunities that together facilitate the development, deployment and use of revolutionary internet technologies.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 2017-2024 | $816,435 | $5,542,331 | 1 |
| Ana Hunsinger | Vice President | 2012-2024 | $398,861 | $4,058,404 | 1 |
| George Loftus | Associate Vice President | 2010-2024 | $328,976 | $3,525,175 | 4 |
| Kevin Morooney | Vice President | 2016-2024 | $440,953 | $3,442,073 | 1 |
| Steven Zoppi | Associate Vice President | 2014-2024 | $334,912 | $3,052,599 | 1 |
| Ann West | Associate Vice President | 2019-2024 | $314,452 | $1,713,499 | 1 |
| Jeffrey Evans | CFO and Treasurer | 2021-2024 | $438,677 | $1,184,288 | 1 |
| Christian Todorov | Director | 2021-2024 | $280,955 | $834,165 | 1 |
| James Lipscomb | Associate Vice President | 2019-2024 | $287,134 | $800,785 | 1 |
| James Deaton | Vice President | 2023-2024 | $372,190 | $628,799 | 2 |
| Belinda Nixon | VP, General Counsel, and Secretary | 2023-2024 | $413,073 | $598,606 | 1 |
| H David Lambert (former) | President & CEO (thru 06/30/2017) | 2010-2017 | $656,463 | $3,989,688 | 1 |
| John Morabito (former) | VP & Secretary until 12/5/22 | 2012-2022 | $744,106 | $3,761,683 | 1 |
| Robert Vietzke (former) | Vice President | 2010-2022 | $253,164 | $3,657,770 | 1 |
| James Pflasterer (former) | CFO & Treasurer until 4/2/21 | 2010-2021 | $229,562 | $3,101,974 | 1 |
| Shelton Waggener (former) | Former Key Employee | 2012-2018 | $362,437 | $2,491,913 | 1 |
| Stephen Wolff (former) | Vice President (thru 06/30/2017) | 2010-2017 | $189,024 | $1,801,447 | 1 |
| Kevin Murphy (former) | Chief Admin & Systems Officer | 2014-2019 | $259,288 | $1,486,502 | 1 |
| David Gift (former) | Associate Vice President | 2014-2018 | $328,802 | $1,375,848 | 1 |
| Kenneth Klingenstein (former) | FORMER KEY EMPLOYEE/SR DIRECTOR | 2010-2015 | $217,818 | $1,286,979 | 1 |
| Florence Hudson (former) | Former Key Employee | 2015-2018 | $325,481 | $1,285,264 | 1 |
| Daniel Taylor (former) | Director of Business Development | 2015-2018 | $257,698 | $1,044,850 | 1 |
| Khalil Yazdi (former) | Former HCE/CIO-In-Residence | 2013-2016 | $112,515 | $858,476 | 1 |
| John Moore (former) | Associate Vice President | 2016-2018 | $261,796 | $756,552 | 1 |
| Paul Howell (former) | Chief CI Security Officer | 2019-2021 | $248,162 | $731,284 | 1 |
| Erin Lewis (former) | Assoc. Vice President until 3/31/23 | 2022-2023 | $300,805 | $646,627 | 1 |
| Barbara Nanzig (former) | CHIEF OF STAFF | 2010-2013 | $139,750 | $620,018 | 1 |
| Matt Zekauskas (former) | FORMER KEY EMPLOYEE/SR RES | 2013-2015 | $199,463 | $578,349 | 1 |
| Matthew Zekauskas (former) | SR RESEARCHER | 2010-2012 | $192,425 | $567,594 | 1 |
| Scott Brim (former) | DEPUTY TECHNOLOGY OFFICER | 2012-2013 | $220,888 | $466,866 | 1 |
| Randall Brogle (former) | SR DIRECTOR | 2011-2012 | $192,117 | $381,844 | 1 |
| Jeffrey Evans CFO Treasurer (former) | Acting Secretary | 2022 | $354,751 | $354,751 | 1 |
| Douglas Van Houweling (former) | PRESIDENT & CEO | 2010 | $354,181 | $354,181 | 1 |
| Gary Bachula (former) | VICE PRESIDENT | 2010-2011 | $85,531 | $314,302 | 1 |
| Linda Moore (former) | Director | 2023 | $281,245 | $281,245 | 1 |
| David Fish (former) | ASSOC VICE PRESIDENT | 2013 | $244,214 | $244,214 | 1 |
| Robin Littleworth (former) | CHIEF OPERATIONS OFFICER | 2015 | $228,832 | $228,832 | 2 |
| Randall Frank (former) | CHIEF TECHNOLOGY OFFICER | 2010 | $210,372 | $210,372 | 1 |
| Gwendolyn Huntoon (former) | SR DIRECTOR | 2012 | $200,391 | $200,391 | 1 |
| Steve Wallace (former) | DIRECTOR | 2010 | $197,891 | $197,891 | 1 |
| Ana Preston (former) | EXECUTIVE DIRECTOR | 2011 | $193,529 | $193,529 | 1 |
| Michael Mcgill (former) | DIRECTOR | 2010 | $189,954 | $189,954 | 1 |
| Eric Boyd (former) | DEPUTY TECH OFFICER | 2010 | $182,994 | $182,994 | 1 |
| Chris Robb (former) | DIRECTOR | 2011 | $163,671 | $163,671 | 1 |
| Brian Cashman (former) | SR NETWORKING MANAGER | 2011 | $162,636 | $162,636 | 1 |
Officers and directors, no compensation reported
65 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 |
|---|---|---|---|---|---|
| Gregory Washington | Board Chair | 2021-2024 | 0 | $0 reported | 1 |
| Cynthia Larive | Board Vice Chair | 2022-2024 | 0 | $0 reported | 3 |
| Neeli Bendapudi | Trustee until 10/31/24 | 2021-2024 | 0 | $0 reported | 16 |
| Jennifer Cowley | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Rebecca Cunningham | Trustee until 3/29/24 | 2022-2024 | 0 | $0 reported | 3 |
| Ewa Deelman | Trustee | 2024 | 0 | $0 reported | 1 |
| Deborah Dent | Trustee | 2021-2024 | 0 | $0 reported | 1 |
| Elias Eldayrie | Trustee | 2022-2024 | 0 | $0 reported | 3 |
| Louis Fox | Trustee until 10/31/24 | 2018-2024 | 0 | $0 reported | 4 |
| David Lassner | Trustee until 10/31/24 | 2022-2024 | 0 | $0 reported | 3 |
| Melissa Loble | Trustee | 2022-2024 | 0 | $0 reported | 1 |
| Derek Masseth | Trustee | 2024 | 0 | $0 reported | 2 |
| Marla Meehl | Trustee until 10/31/24 | 2018-2024 | 0 | $0 reported | 4 |
| Michele Norin | Trustee | 2023-2024 | 0 | $0 reported | 3 |
| Santa Ono | Trustee | 2024 | 0 | $0 reported | 22 |
| Mary Lou D Ortiz | Trustee | 2024 | 0 | $0 reported | 1 |
| Daniel Reed | Trustee | 2022-2024 | 0 | $0 reported | 1 |
| Steve Relyea | Trustee | 2020-2024 | 0 | $0 reported | 1 |
| Sean Reynolds | Trustee | 2019-2024 | 0 | $0 reported | 1 |
| Tripti Sinha | Trustee | 2024 | 0 | $0 reported | 2 |
| Satish K Tripathi Phd | Trustee | 2016-2024 | 0 | $0 reported | 13 |
| Romayne Botti (former) | Trustee until 1/23/23 | 2020-2023 | 0 | $0 reported | 1 |
| Klara Jelinkova (former) | Trustee until 10/31/23 | 2013-2023 | 0 | $0 reported | 2 |
| Pradeep Khosla (former) | Board Chair until 10/31/22 | 2016-2022 | 0 | $0 reported | 3 |
| Duncan Brown (former) | Trustee until 10/31/22 | 2017-2022 | 0 | $0 reported | 1 |
| Eric Burns (former) | Trustee until 10/31/22 | 2021-2022 | 0 | $0 reported | 1 |
| F Alex Feltus (former) | Trustee until 10/31/22 | 2017-2022 | 0 | $0 reported | 1 |
| Jeff Hollingsworth (former) | Trustee until 10/31/22 | 2018-2022 | 0 | $0 reported | 1 |
| Mark Schlissel (former) | Trustee until 1/20/22 | 2020-2022 | 0 | $0 reported | 7 |
| Kent Fuchs (former) | Trustee until 10/31/21 | 2016-2021 | 0 | $0 reported | 7 |
| William H Carson (former) | Trustee until 10/31/21 | 2018-2021 | 0 | $0 reported | 1 |
| Tracy Futhey (former) | Trustee until 10/31/21 | 2015-2021 | 0 | $0 reported | 1 |
| Barbara Snyder (former) | Vice Chair | 2015-2020 | 0 | $0 reported | 5 |
| Patrick D Gallagher (former) | Board Chair thru 10/2020 | 2015-2020 | 0 | $0 reported | 1 |
| David Gray (former) | Trustee thru 10/2020 | 2017-2020 | 0 | $0 reported | 1 |
| Steve Fleagle (former) | Trustee thru 10/2019 | 2013-2019 | 0 | $0 reported | 2 |
| Rebecca Blank (former) | Trustee thru 10/2019 | 2015-2019 | 0 | $0 reported | 10 |
| Pankaj Shah (former) | Trustee (thru 10/2018) | 2014-2018 | 0 | $0 reported | 3 |
| John D Evans (former) | Trustee (thru 10/2018) | 2011-2018 | 0 | $0 reported | 1 |
| Steven W Relyea (former) | Trustee (thru 10/2018) | 2010-2018 | 0 | $0 reported | 1 |
| Ana Mari Cauce (former) | Trustee (thru 11/2017) | 2016-2017 | 0 | $0 reported | 4 |
| David Leebron (former) | Board Chair (thru 10/2017) | 2010-2017 | 0 | $0 reported | 12 |
| John E Kolb (former) | Trustee (thru 10/2017) | 2011-2017 | 0 | $0 reported | 1 |
| Michael L Norman (former) | Trustee (thru 10/2017) | 2014-2017 | 0 | $0 reported | 1 |
| John Sexton (former) | Trustee (thru 10/2017) | 2012-2017 | 0 | $0 reported | 3 |
| Kelli Trosvig (former) | Trustee (thru 11/2017) | 2017 | 0 | $0 reported | 1 |
| James Hilton (former) | Trustee (through 08/2016) | 2011-2016 | 0 | $0 reported | 3 |
| Michael A Mcrobbie (former) | Trustee (through 08/2016) | 2010-2016 | 0 | $0 reported | 11 |
| Dr Michael Drake (former) | Trustee (through 02/2016) | 2013-2016 | 0 | $0 reported | 9 |
| Elizabeth Garrett (former) | Trustee (through 03/2016) | 2013-2016 | 0 | $0 reported | 1 |
| William Kirwan (former) | TRUSTEE THRU 8/2015 | 2010-2015 | 0 | $0 reported | 1 |
| Joe Freddoso (former) | TRUSTEE | 2012-2013 | 0 | $0 reported | 2 |
| Eric Issacs (former) | TRUSTEE | 2012-2013 | 0 | $0 reported | 1 |
| Larry Peterson (former) | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| Linda Katehi (former) | TRUSTEE | 2012 | 0 | $0 reported | 2 |
| Timothy Lance (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Charlie Mcmahon (former) | TRUSTEE | 2012 | 0 | $0 reported | 1 |
| Jack Suess (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Alan Whitney (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Mary Sue Coleman (former) | BOARD CHAIRMAN | 2010-2011 | 0 | $0 reported | 12 |
| James Bottum (former) | TRUSTEE | 2010-2011 | 0 | $0 reported | 1 |
| Jeffrey Lehman (former) | TRUSTEE | 2010-2011 | 0 | $0 reported | 1 |
| Jean-Lou Chameau (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
| Jared Cohon (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
| Peter Siegel (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 32 people listed · 11 paid, $4.4M · 168 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 40 | $744,017 | $0 | $72,418 | $816,435 | 1 |
| Kevin Morooney | Vice President | 40 | $400,928 | $0 | $40,025 | $440,953 | 1 |
| Jeffrey Evans | CFO and Treasurer | 40 | $365,033 | $0 | $73,644 | $438,677 | 1 |
| Belinda Nixon | VP, General Counsel, and Secretary | 40 | $374,077 | $0 | $38,996 | $413,073 | 1 |
| Ana Hunsinger | Vice President | 40 | $331,491 | $0 | $67,370 | $398,861 | 1 |
| James Deaton | Vice President | 40 | $305,197 | $0 | $66,993 | $372,190 | 2 |
| Steven Zoppi | Associate Vice President | 40 | $275,113 | $0 | $59,799 | $334,912 | 1 |
| George Loftus | Associate Vice President | 40 | $269,068 | $0 | $59,908 | $328,976 | 4 |
| Ann West | Associate Vice President | 40 | $256,492 | $0 | $57,960 | $314,452 | 1 |
| James Lipscomb | Associate Vice President | 40 | $229,294 | $0 | $57,840 | $287,134 | 1 |
| Christian Todorov | Director | 40 | $227,015 | $0 | $53,940 | $280,955 | 1 |
| Gregory Washington | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Larive | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Neeli Bendapudi | Trustee until 10/31/24 | 0 | $0 | $0 | $0 | $0 | 16 |
| Jennifer Cowley | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Cunningham | Trustee until 3/29/24 | 0 | $0 | $0 | $0 | $0 | 3 |
| Ewa Deelman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Dent | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Elias Eldayrie | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Louis Fox | Trustee until 10/31/24 | 0 | $0 | $0 | $0 | $0 | 4 |
| David Lassner | Trustee until 10/31/24 | 0 | $0 | $0 | $0 | $0 | 3 |
| Melissa Loble | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Derek Masseth | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Marla Meehl | Trustee until 10/31/24 | 0 | $0 | $0 | $0 | $0 | 4 |
| Michele Norin | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Santa Ono | Trustee | 0 | $0 | $0 | $0 | $0 | 22 |
| Mary Lou D Ortiz | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Reed | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Relyea | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Reynolds | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Tripti Sinha | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Satish Tripathi | Trustee | 0 | $0 | $0 | $0 | $0 | 13 |
2023 · 29 people listed · 11 paid, $4.0M · 153 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 40 | $724,661 | $0 | $60,580 | $785,241 | 1 |
| Kevin Morooney | Vice President | 40 | $387,406 | $0 | $38,493 | $425,899 | 1 |
| Jeffrey Evans | CFO and Treasurer | 40 | $351,354 | $0 | $67,102 | $418,456 | 1 |
| Ana Hunsinger | Vice President | 40 | $325,118 | $0 | $61,594 | $386,712 | 1 |
| George Loftus | Associate Vice President | 40 | $264,775 | $0 | $53,483 | $318,258 | 4 |
| Steven Zoppi | Associate Vice President | 40 | $269,901 | $0 | $45,144 | $315,045 | 1 |
| Erin Lewis | Assoc. Vice President until 3/31/23 | 40 | $284,558 | $0 | $16,247 | $300,805 | 1 |
| Ann West | Associate Vice President | 40 | $246,975 | $0 | $52,809 | $299,784 | 1 |
| Linda Moore | Director | 40 | $249,974 | $0 | $31,271 | $281,245 | 1 |
| James Deaton | Vice President | 40 | $210,367 | $0 | $46,242 | $256,609 | 2 |
| Belinda Nixon | VP, General Counsel, and Secretary | 40 | $174,362 | $0 | $11,171 | $185,533 | 1 |
| Satish Tripathi | Board Chair until 10/31/23 | 0 | $0 | $0 | $0 | $0 | 13 |
| Gregory Washington | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Larive | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Neeli Bendapudi | Trustee | 0 | $0 | $0 | $0 | $0 | 16 |
| Romayne Botti | Trustee until 1/23/23 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cowley | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Cunningham | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Deborah Dent | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Elias Eldayrie | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Louis Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Klara Jelinkova | Trustee until 10/31/23 | 0 | $0 | $0 | $0 | $0 | 2 |
| David Lassner | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Melissa Loble | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marla Meehl | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Michele Norin | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Daniel Reed | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Relyea | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Reynolds | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 33 people listed · 11 paid, $4.4M · 142 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 40 | $698,845 | $0 | $63,562 | $762,407 | 1 |
| John Morabito | VP & Secretary until 12/5/22 | 40 | $681,107 | $0 | $62,999 | $744,106 | 1 |
| Kevin Morooney | Vice President | 40 | $354,032 | $0 | $36,189 | $390,221 | 1 |
| Jeffrey Evans CFO Treasurer | Acting Secretary | 40 | $293,779 | $0 | $60,972 | $354,751 | 1 |
| Ana Hunsinger | Vice President | 40 | $294,250 | $0 | $60,094 | $354,344 | 1 |
| Erin Lewis | Associate Vice President | 40 | $294,647 | $0 | $51,175 | $345,822 | 1 |
| George Loftus | Associate Vice President | 40 | $282,957 | $0 | $53,017 | $335,974 | 4 |
| Steven Zoppi | Associate Vice President | 40 | $256,271 | $0 | $48,629 | $304,900 | 1 |
| Ann West | Associate Vice President | 40 | $244,181 | $0 | $47,108 | $291,289 | 1 |
| Christian Todorov | Director | 40 | $229,829 | $0 | $47,994 | $277,823 | 1 |
| Robert Vietzke | Vice President | 40 | $214,385 | $0 | $38,779 | $253,164 | 1 |
| Pradeep Khosla | Board Chair until 10/31/22 | 0 | $0 | $0 | $0 | $0 | 3 |
| Satish Tripathi | Board Chair | 0 | $0 | $0 | $0 | $0 | 13 |
| Gregory Washington | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Neeli Bendapudi | Trustee | 0 | $0 | $0 | $0 | $0 | 16 |
| Romayne Botti | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Duncan Brown | Trustee until 10/31/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Burns | Trustee until 10/31/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Cunningham | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Deborah Dent | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Elias Eldayrie | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| F Alex Feltus | Trustee until 10/31/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Jeff Hollingsworth | Trustee until 10/31/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Klara Jelinkova | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Larive | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| David Lassner | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Melissa Loble | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marla Meehl | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Daniel Reed | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Relyea | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Reynolds | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Schlissel | Trustee until 1/20/22 | 0 | $0 | $0 | $0 | $0 | 7 |
2021 · 31 people listed · 12 paid, $4.1M · 132 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 40 | $681,405 | $0 | $59,435 | $740,840 | 1 |
| Kevin Morooney | Vice President | 40 | $345,651 | $0 | $32,682 | $378,333 | 1 |
| John Morabito | Vice President & Secretary | 40 | $300,227 | $0 | $61,153 | $361,380 | 1 |
| Ana Hunsinger | Vice President | 40 | $280,860 | $0 | $57,292 | $338,152 | 1 |
| Robert Vietzke | Vice President | 40 | $276,337 | $0 | $53,963 | $330,300 | 1 |
| Jeffrey Evans | CFO & Treasurer | 40 | $284,659 | $0 | $42,496 | $327,155 | 1 |
| Steven Zoppi | Associate Vice President | 40 | $249,276 | $0 | $44,619 | $293,895 | 1 |
| George Loftus | Associate Vice President | 40 | $242,861 | $0 | $49,738 | $292,599 | 4 |
| Ann West | Associate Vice President | 40 | $230,135 | $0 | $48,468 | $278,603 | 1 |
| Christian Todorov | Director | 40 | $231,713 | $0 | $43,674 | $275,387 | 1 |
| Paul Howell | Chief CI Security Officer | 40 | $215,336 | $0 | $32,826 | $248,162 | 1 |
| James Pflasterer | CFO & Treasurer until 4/2/21 | 40 | $200,650 | $0 | $28,912 | $229,562 | 1 |
| Pradeep Khosla | Board Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Satish Tripathi | Vice Chair | 0 | $0 | $0 | $0 | $0 | 13 |
| Neeli Bendapudi | Trustee | 0 | $0 | $0 | $0 | $0 | 16 |
| Romayne Botti | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Duncan Brown | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Burns | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| William H Carson | Trustee until 10/31/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Dent | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| F Alex Feltus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Kent Fuchs | Trustee until 10/31/21 | 0 | $0 | $0 | $0 | $0 | 7 |
| Tracy Futhey | Trustee until 10/31/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hollingsworth | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Klara Jelinkova | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Marla Meehl | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Steve Relyea | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Reynolds | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Schlissel | Trustee | 0 | $0 | $0 | $0 | $0 | 7 |
| Gregory Washington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 11 paid, $3.8M · 124 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 40 | $642,528 | $0 | $61,109 | $703,637 | 1 |
| Kevin Morooney | Vice President | 40 | $344,979 | $0 | $33,682 | $378,661 | 1 |
| John Morabito | Vice President & Secretary | 40 | $297,502 | $0 | $62,881 | $360,383 | 1 |
| James Pflasterer | Chief Financial Officer & Treasurer | 40 | $295,665 | $0 | $54,785 | $350,450 | 1 |
| Ana Hunsinger | Vice President | 40 | $280,203 | $0 | $61,160 | $341,363 | 1 |
| Robert Vietzke | Vice President | 40 | $276,205 | $0 | $58,361 | $334,566 | 1 |
| George Loftus | Associate Vice President | 40 | $238,614 | $0 | $50,704 | $289,318 | 4 |
| Steven Zoppi | Associate Vice President | 40 | $240,095 | $0 | $45,889 | $285,984 | 1 |
| Ann West | Associate Vice President | 40 | $221,688 | $0 | $49,313 | $271,001 | 1 |
| James Lipscomb | Associate Vice President | 40 | $210,661 | $0 | $49,415 | $260,076 | 1 |
| Paul Howell | Chief CI Security Officer | 40 | $211,521 | $0 | $33,186 | $244,707 | 1 |
| Pradeep Khosla | Board Chair as of 11/2020 | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick D Gallagher | Board Chair thru 10/2020 | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara R Snyder | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Romayne Botti | Trustee as of 11/2020 | 0 | $0 | $0 | $0 | $0 | 1 |
| Duncan Brown | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| William H Carson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| F Alex Feltus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Kent Fuchs | Trustee | 0 | $0 | $0 | $0 | $0 | 7 |
| Tracy Futhey | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Gray | Trustee thru 10/2020 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hollingsworth | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Klara Jelinkova | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Marla Meehl | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Steve Relyea | Trustee as of 11/2020 | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Reynolds | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Schlissel | Trustee as of 03/2020 | 0 | $0 | $0 | $0 | $0 | 7 |
| Satish Tripathi | Trustee | 0 | $0 | $0 | $0 | $0 | 13 |
2019 · 29 people listed · 12 paid, $4.0M · 120 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 40 | $657,388 | $0 | $62,605 | $719,993 | 1 |
| Kevin Morooney | Vice President | 40 | $335,445 | $0 | $31,678 | $367,123 | 1 |
| John Morabito | Vice President & Secretary | 40 | $283,944 | $0 | $61,223 | $345,167 | 1 |
| James Pflasterer | Chief Financial Officer & Treasurer | 40 | $283,283 | $0 | $55,328 | $338,611 | 1 |
| Ana Hunsinger | Vice President | 40 | $266,553 | $0 | $61,707 | $328,260 | 1 |
| Robert Vietzke | Vice President | 40 | $267,722 | $0 | $51,225 | $318,947 | 1 |
| George Loftus | Associate Vice President | 40 | $232,371 | $0 | $50,335 | $282,706 | 4 |
| Steven Zoppi | Associate Vice President | 40 | $229,240 | $0 | $46,476 | $275,716 | 1 |
| Kevin Murphy | Chief Admin & Systems Officer | 40 | $223,618 | $0 | $35,670 | $259,288 | 1 |
| Ann West | Associate Vice President | 40 | $210,693 | $0 | $47,677 | $258,370 | 1 |
| James Lipscomb | Associate Vice President | 40 | $203,295 | $0 | $50,280 | $253,575 | 1 |
| Paul Howell | Chief Cyberinfrastructure Security Officer | 40 | $206,021 | $0 | $32,394 | $238,415 | 1 |
| Patrick D Gallagher | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara R Snyder | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Rebecca M Blank | Trustee thru 10/2019 | 0 | $0 | $0 | $0 | $0 | 10 |
| Duncan Brown | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| William H Carson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| F Alex Feltus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Fleagle | Trustee thru 10/2019 | 0 | $0 | $0 | $0 | $0 | 2 |
| Louis Fox | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Kent Fuchs | Trustee | 0 | $0 | $0 | $0 | $0 | 7 |
| Tracy Futhey | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Gray | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hollingsworth | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Klara Jelinkova | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pradeep Khosla | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Marla Meehl | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Sean Reynolds | Trustee as of 11/2019 | 0 | $0 | $0 | $0 | $0 | 1 |
| Satish Tripathi | Trustee | 0 | $0 | $0 | $0 | $0 | 13 |
2018 · 33 people listed · 14 paid, $4.7M · 123 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Pfeffer | President & CEO | 40 | $636,624 | $0 | $61,393 | $698,017 | 1 |
| Kevin Morooney | Vice President | 40 | $333,105 | $0 | $32,666 | $365,771 | 1 |
| Shelton Waggener | Former Key Employee | 0 | $340,605 | $0 | $21,832 | $362,437 | 1 |
| John Morabito | Vice President & Secretary | 40 | $270,165 | $0 | $60,249 | $330,414 | 1 |
| David Gift | Associate Vice President | 40 | $298,338 | $0 | $30,464 | $328,802 | 1 |
| Florence Hudson | Former Key Employee | 0 | $303,649 | $0 | $21,832 | $325,481 | 1 |
| James Pflasterer | Chief Financial Officer & Treasurer | 40 | $271,583 | $0 | $53,526 | $325,109 | 1 |
| Ana Hunsinger | Vice President | 40 | $260,403 | $0 | $59,371 | $319,774 | 1 |
| Robert Vietzke | Vice President | 40 | $260,738 | $0 | $50,575 | $311,313 | 1 |
| George Loftus | Associate Vice President | 40 | $226,559 | $0 | $45,952 | $272,511 | 4 |
| Steven Zoppi | Associate Vice President | 40 | $223,040 | $0 | $44,020 | $267,060 | 1 |
| John Moore | Associate Vice President | 40 | $228,644 | $0 | $33,152 | $261,796 | 1 |
| Kevin Murphy | Chief Admin & Systems Officer | 40 | $224,211 | $0 | $35,338 | $259,549 | 1 |
| Daniel Taylor | Director of Business Development | 40 | $206,683 | $0 | $51,015 | $257,698 | 1 |
| Patrick D Gallagher | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara R Snyder | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Rebecca M Blank | Trustee | 0 | $0 | $0 | $0 | $0 | 10 |
| Duncan Brown | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| William H Carson | Trustee (as of 11/2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| John D Evans | Trustee (thru 10/2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| F Alex Feltus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Fleagle | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Louis Fox | Trustee (as of 11/2018) | 0 | $0 | $0 | $0 | $0 | 4 |
| Kent Fuchs | Trustee | 0 | $0 | $0 | $0 | $0 | 7 |
| Tracy Futhey | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Gray | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Hollingsworth | Trustee (as of 11/2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| Klara Jelinkova | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pradeep Khosla | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Marla Meehl | Trustee (as of 11/2018) | 0 | $0 | $0 | $0 | $0 | 4 |
| Steven W Relyea | Trustee (thru 10/2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| Pankaj Shah | Trustee (thru 10/2018) | 0 | $0 | $0 | $0 | $0 | 3 |
| Satish Tripathi | Trustee | 0 | $0 | $0 | $0 | $0 | 13 |
2017 · 37 people listed · 16 paid, $5.0M · 119 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H David Lambert | President & CEO (thru 06/30/2017) | 40 | $617,752 | $0 | $38,711 | $656,463 | 1 |
| Shelton Waggener | Sr. Vice President (thru 12/08/2017) | 40 | $375,166 | $0 | $47,019 | $422,185 | 1 |
| Kevin Morooney | Vice President | 40 | $321,425 | $0 | $29,365 | $350,790 | 1 |
| Florence Hudson | Sr. Vice President (thru 12/08/2017) | 40 | $300,563 | $0 | $42,519 | $343,082 | 1 |
| Howard Pfeffer | President & CEO (as of 06/12/2017) | 40 | $289,625 | $0 | $26,136 | $315,761 | 1 |
| John Morabito | Vice President & Secretary | 40 | $261,435 | $0 | $46,554 | $307,989 | 1 |
| James Pflasterer | Chief Financial Officer & Treasurer | 40 | $256,962 | $0 | $42,367 | $299,329 | 1 |
| Ana Hunsinger | Vice President | 40 | $250,245 | $0 | $45,453 | $295,698 | 1 |
| Robert Vietzke | Vice President | 40 | $250,403 | $0 | $41,853 | $292,256 | 1 |
| David Gift | Associate Vice President | 40 | $246,237 | $0 | $25,907 | $272,144 | 1 |
| Daniel Taylor | Director of Business Development | 40 | $222,791 | $0 | $42,024 | $264,815 | 1 |
| Steven Zoppi | Associate Vice President | 40 | $222,141 | $0 | $38,702 | $260,843 | 1 |
| George Loftus | Associate Vice President | 40 | $220,624 | $0 | $35,843 | $256,467 | 4 |
| John Moore | Associate Vice President | 40 | $223,381 | $0 | $27,621 | $251,002 | 1 |
| Kevin Murphy | Chief Admin & Systems Officer | 40 | $217,226 | $0 | $29,979 | $247,205 | 1 |
| Stephen Wolff | Vice President (thru 06/30/2017) | 40 | $156,075 | $0 | $32,949 | $189,024 | 1 |
| Patrick D Gallagher | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David W Leebron | Board Chair (thru 10/2017) | 0 | $0 | $0 | $0 | $0 | 12 |
| Barbara R Snyder | Vice Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Rebecca M Blank | Trustee | 0 | $0 | $0 | $0 | $0 | 10 |
| Duncan Brown | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ana Mari Cauce | Trustee (thru 11/2017) | 0 | $0 | $0 | $0 | $0 | 4 |
| John D Evans | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| F Alex Feltus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Fleagle | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Kent Fuchs | Trustee | 0 | $0 | $0 | $0 | $0 | 7 |
| Tracy Futhey | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Gray | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Klara Jelinkova | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pradeep Khosla | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| John E Kolb | Trustee (thru 10/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael L Norman | Trustee (thru 10/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven W Relyea | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sexton | Trustee (thru 10/2017) | 0 | $0 | $0 | $0 | $0 | 3 |
| Pankaj Shah | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Satish Tripathi | Trustee | 0 | $0 | $0 | $0 | $0 | 13 |
| Kelli Trosvig | Trustee (thru 11/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 36 people listed · 16 paid, $4.7M · 148 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H David Lambert | President & CEO | 40 | $515,249 | $0 | $50,991 | $566,240 | 1 |
| Shelton Waggener | Sr. Vice President | 40 | $333,016 | $0 | $48,169 | $381,185 | 1 |
| Florence Hudson | Sr. Vice President | 40 | $300,835 | $0 | $46,017 | $346,852 | 1 |
| Kevin Morooney | Vice President | 40 | $315,045 | $0 | $29,277 | $344,322 | 1 |
| Ana Hunsinger | Vice President | 40 | $247,928 | $0 | $42,858 | $290,786 | 1 |
| John Morabito | Vice President & Secretary | 40 | $246,316 | $0 | $42,864 | $289,180 | 1 |
| Robert Vietzke | Vice President | 40 | $247,164 | $0 | $39,524 | $286,688 | 1 |
| Stephen Wolff | Principal Scientist | 40 | $244,333 | $0 | $40,618 | $284,951 | 1 |
| James Pflasterer | Chief Financial Officer & Treasurer | 40 | $237,799 | $0 | $38,825 | $276,624 | 1 |
| David Gift | Assoc. Vice President | 40 | $245,904 | $0 | $26,669 | $272,573 | 1 |
| Daniel Taylor | Director of Business Dvlpmt | 40 | $216,605 | $0 | $39,050 | $255,655 | 1 |
| George Loftus | Assoc. Vice President | 40 | $216,104 | $0 | $33,019 | $249,123 | 4 |
| John Moore | Assoc. Vice President | 40 | $217,323 | $0 | $26,431 | $243,754 | 1 |
| Steven Zoppi | Assoc. Vice President | 40 | $214,763 | $0 | $28,299 | $243,062 | 1 |
| Kevin Murphy | Chief Administrator | 40 | $213,059 | $0 | $28,512 | $241,571 | 1 |
| Khalil Yazdi | Former HCE/CIO-In-Residence | 0 | $112,515 | $0 | $0 | $112,515 | 1 |
| David W Leebron | Board Chair | 0 | $0 | $0 | $0 | $0 | 12 |
| Patrick D Gallagher | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca M Blank | Trustee | 0 | $0 | $0 | $0 | $0 | 10 |
| Ana Mari Cauce | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Michael Drake | Trustee (through 02/2016) | 0 | $0 | $0 | $0 | $0 | 9 |
| John D Evans | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Fleagle | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Kent Fuchs | Trustee | 0 | $0 | $0 | $0 | $0 | 7 |
| Tracy Futhey | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Garrett | Trustee (through 03/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| James Hilton | Trustee (through 08/2016) | 0 | $0 | $0 | $0 | $0 | 3 |
| Pradeep Khosla | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| John E Kolb | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael A McRobbie | Trustee (through 08/2016) | 0 | $0 | $0 | $0 | $0 | 11 |
| Michael L Norman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven W Relyea | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sexton | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Pankaj Shah | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Barbara R Snyder | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Satish Tripathi | Trustee | 0 | $0 | $0 | $0 | $0 | 13 |
2015 · 34 people listed · 17 paid, $4.8M · 148 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H DAVID LAMBERT | PRESIDENT & CEO | 40 | $523,668 | $0 | $51,664 | $575,332 | 1 |
| SHELTON WAGGENER | SR VICE PRESIDENT | 40 | $336,355 | $0 | $52,922 | $389,277 | 1 |
| ROBERT VIETZKE | VICE PRESIDENT | 40 | $250,127 | $0 | $45,728 | $295,855 | 1 |
| JOHN MORABITO | VICE PRESIDENT | 40 | $243,606 | $0 | $48,779 | $292,385 | 1 |
| STEPHEN WOLFF | CHIEF TECHNOLOGY OFFICER | 40 | $243,797 | $0 | $47,754 | $291,551 | 1 |
| ANA HUNSINGER | VICE PRESIDENT | 40 | $253,319 | $0 | $29,240 | $282,559 | 1 |
| DAVID GIFT | ASSOC VICE PRESIDENT | 40 | $252,178 | $0 | $27,000 | $279,178 | 1 |
| FLORENCE HUDSON | SR VICE PRESIDENT | 40 | $235,887 | $0 | $33,962 | $269,849 | 1 |
| DANIEL B TAYLOR | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $220,975 | $0 | $45,707 | $266,682 | 1 |
| GEORGE LOFTUS | ASSOC VICE PRESIDENT | 40 | $219,636 | $0 | $37,903 | $257,539 | 4 |
| JAMES PFLASTERER | CHIEF FINANCIAL OFFICER | 40 | $210,146 | $0 | $44,450 | $254,596 | 1 |
| STEVEN ZOPPI | ASSOC VICE PRESIDENT | 40 | $217,015 | $0 | $30,477 | $247,492 | 1 |
| KEVIN MURPHY | CHIEF ADMINISTRATOR | 40 | $216,443 | $0 | $30,672 | $247,115 | 1 |
| ROBIN LITTLEWORTH | CHIEF OPERATIONS OFFICER | 40 | $204,130 | $0 | $24,702 | $228,832 | 2 |
| KHALIL YAZDI | FORMER KEY EMPLOYEE/CIO-IN-RESIDENCE | 40 | $194,299 | $0 | $33,335 | $227,634 | 1 |
| KENNETH KLINGENSTEIN | FORMER KEY EMPLOYEE/SR DIRECTOR | 40 | $196,654 | $0 | $21,164 | $217,818 | 1 |
| MATT ZEKAUSKAS | FORMER KEY EMPLOYEE/SR RES | 40 | $176,201 | $0 | $23,262 | $199,463 | 1 |
| DAVID W LEEBRON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| PATRICK D GALLAGHER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA M BLANK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL DRAKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN D EVANS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLEAGLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY FUTHEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GARRETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HILTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM KIRWAN | TRUSTEE THRU 8/2015 | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN E KOLB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A MCROBBIE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 11 |
| MICHAEL L NORMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RELYEA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SEXTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| PANKAJ SHAH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| BARBARA R SNYDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 28 people listed · 14 paid, $3.8M · 112 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H DAVID LAMBERT | PRESIDENT & CEO | 40 | $501,437 | $0 | $34,869 | $536,306 | 1 |
| SHELTON WAGGENER | SR VICE PRESIDENT | 40 | $319,452 | $0 | $49,689 | $369,141 | 1 |
| ROBERT VIETZKE | VICE PRESIDENT | 40 | $237,197 | $0 | $44,381 | $281,578 | 1 |
| STEPHEN WOLFF | CHIEF TECHNOLOGY OFFICER | 40 | $233,210 | $0 | $46,350 | $279,560 | 1 |
| JOHN MORABITO | VICE PRESIDENT | 40 | $226,642 | $0 | $46,607 | $273,249 | 1 |
| ANA HUNSINGER | VICE PRESIDENT | 40 | $239,333 | $0 | $19,794 | $259,127 | 1 |
| GEORGE LOFTUS | ASSOC VICE PRESIDENT | 40 | $201,826 | $0 | $36,456 | $238,282 | 4 |
| KEVIN MURPHY | CHIEF ADMINISTRATOR | 40 | $202,735 | $0 | $29,039 | $231,774 | 1 |
| JAMES PFLASTERER | CHIEF FINANCIAL OFFICER | 40 | $189,239 | $0 | $39,172 | $228,411 | 1 |
| STEVEN ZOPPI | ASSOC VICE PRESIDENT | 40 | $200,667 | $0 | $23,023 | $223,690 | 1 |
| DAVID GIFT | ASSOC VICE PRESIDENT | 40 | $201,531 | $0 | $21,620 | $223,151 | 1 |
| KHALIL YAZDI | CIO-IN-RESIDENCE | 40 | $186,169 | $0 | $32,698 | $218,867 | 1 |
| KENNETH KLINGENSTEIN | SR DIRECTOR | 40 | $188,769 | $0 | $20,212 | $208,981 | 1 |
| MATT ZEKAUSKAS | FORMER KEY EMPLOYEE/SR RES | 40 | $166,344 | $0 | $21,640 | $187,984 | 1 |
| MICHAEL MCROBBIE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID LEEBRON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| MICHAEL DRAKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN EVANS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLEAGLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH GARRETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HILTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| KLARA JELINKOVA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM KIRWAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOLB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RELYEA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SEXTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL NORMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PANKAJ SHAH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 29 people listed · 14 paid, $3.7M · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H DAVID LAMBERT | PRESIDENT & CEO | 40 | $476,322 | $0 | $54,172 | $530,494 | 1 |
| SHELTON WAGGENER | SR VICE PRESIDENT | 40 | $307,280 | $0 | $52,518 | $359,798 | 1 |
| KHALIL YAZDI | BUSINESS DEVELOPMENT | 40 | $278,190 | $0 | $21,270 | $299,460 | 1 |
| STEPHEN WOLFF | CHIEF TECHNOLOGY OFFICER | 40 | $232,846 | $0 | $48,274 | $281,120 | 1 |
| ROBERT VIETZKE | VICE PRESIDENT | 40 | $235,108 | $0 | $45,582 | $280,690 | 1 |
| JOHN MORABITO | VICE PRESIDENT | 40 | $216,369 | $0 | $47,136 | $263,505 | 1 |
| ANA HUNSINGER | VICE PRESIDENT | 40 | $227,512 | $0 | $18,707 | $246,219 | 1 |
| DAVID FISH | ASSOC VICE PRESIDENT | 40 | $204,761 | $0 | $39,453 | $244,214 | 1 |
| KENNETH KLINGENSTEIN | SR DIRECTOR | 40 | $187,725 | $0 | $37,290 | $225,015 | 1 |
| SCOTT BRIM | DEPUTY TECHNOLOGY OFFICER | 40 | $187,150 | $0 | $33,738 | $220,888 | 1 |
| JAMES PFLASTERER | CHIEF FINANCIAL OFFICER | 40 | $176,899 | $0 | $40,088 | $216,987 | 1 |
| GEORGE LOFTUS | ASSOC VICE PRESIDENT | 40 | $176,046 | $0 | $39,021 | $215,067 | 4 |
| MATT ZEKAUSKAS | FORMER KEY EMPLOYEE/SR RESEARCHER | 40 | $165,725 | $0 | $25,177 | $190,902 | 1 |
| BARBARA NANZIG | CHIEF OF STAFF | 40 | $126,096 | $0 | $13,654 | $139,750 | 1 |
| MICHAEL MCROBBIE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| MICHAEL DRAKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN EVANS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLEAGLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE FREDDOSO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH GARRETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HILTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC ISSACS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KLARA JELINKOVA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEEBRON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM KIRWAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOLB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PETERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RELYEA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SEXTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 30 people listed · 14 paid, $3.3M · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H DAVID LAMBERT | PRESIDENT & CEO | 40 | $435,708 | $0 | $51,668 | $487,376 | 1 |
| STEPHEN WOLFF | CHIEF TECHNOLOGY OFFICER | 40 | $240,059 | $0 | $48,383 | $288,442 | 1 |
| ROBERT VIETZKE | VICE PRESIDENT | 40 | $214,085 | $0 | $42,707 | $256,792 | 1 |
| SCOTT BRIM | DEPUTY CTO | 40 | $238,998 | $0 | $6,980 | $245,978 | 1 |
| KENNETH KLINGENSTEIN | SR DIRECTOR | 40 | $193,314 | $0 | $36,189 | $229,503 | 1 |
| ANA HUNSINGER | VICE PRESIDENT | 40 | $199,835 | $0 | $16,714 | $216,549 | 1 |
| JAMES PFLASTERER | CHIEF FINANCIAL OFFICER | 40 | $175,071 | $0 | $40,265 | $215,336 | 1 |
| SHELTON WAGGENER | SR VICE PRESIDENT | 40 | $175,417 | $0 | $32,473 | $207,890 | 1 |
| GWENDOLYN HUNTOON | SR DIRECTOR | 40 | $154,765 | $0 | $45,626 | $200,391 | 1 |
| JOHN MORABITO | VICE PRESIDENT | 40 | $166,342 | $0 | $27,583 | $193,925 | 1 |
| MATTHEW ZEKAUSKAS | SR RESEARCHER | 40 | $166,867 | $0 | $25,558 | $192,425 | 1 |
| RANDALL BROGLE | SR DIRECTOR | 40 | $153,837 | $0 | $38,280 | $192,117 | 1 |
| GEORGE LOFTUS | ASSOC VICE PRESIDENT | 40 | $150,321 | $0 | $38,034 | $188,355 | 4 |
| BARBARA NANZIG | CHIEF OF STAFF | 40 | $131,306 | $0 | $33,404 | $164,710 | 1 |
| MICHAEL MCROBBIE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| JOHN EVANS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE FREDDOSO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES HILTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC ISSACS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA KATEHI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM KIRWAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOLB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LANCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEEBRON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| CHARLIE MCMAHON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PETERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RELYEA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SEXTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK SUESS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN WHITNEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 12 paid, $2.4M · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H DAVID LAMBERT | PRESIDENT & CEO | 40 | $418,323 | $0 | $30,607 | $448,930 | 1 |
| ROBERT VIETZKE | EXECUTIVE DIRECTOR | 40 | $183,908 | $0 | $38,570 | $222,478 | 1 |
| KENNETH KLINGENSTEIN | SR DIRECTOR | 40 | $184,433 | $0 | $19,648 | $204,081 | 1 |
| ANA PRESTON | EXECUTIVE DIRECTOR | 40 | $178,023 | $0 | $15,506 | $193,529 | 1 |
| MATTHEW ZEKAUSKAS | SR RESEARCHER | 40 | $165,656 | $0 | $24,377 | $190,033 | 1 |
| RANDALL BROGLE | SR DIRECTOR | 40 | $153,160 | $0 | $36,567 | $189,727 | 1 |
| JAMES PFLASTERER | CHIEF FINANCIAL OFFICER | 40 | $153,219 | $0 | $36,339 | $189,558 | 1 |
| STEPHEN WOLFF | CHIEF TECHNOLOGY OFFICER | 40 | $160,779 | $0 | $26,020 | $186,799 | 1 |
| CHRIS ROBB | DIRECTOR | 40 | $163,671 | $0 | $0 | $163,671 | 1 |
| BARBARA NANZIG | CHIEF OF STAFF | 40 | $129,365 | $0 | $34,015 | $163,380 | 1 |
| BRIAN CASHMAN | SR NETWORKING MANAGER | 40 | $144,628 | $0 | $18,008 | $162,636 | 1 |
| GARY BACHULA | VICE PRESIDENT | 40 | $83,714 | $0 | $1,817 | $85,531 | 1 |
| MARY SUE COLEMAN | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 12 |
| JAMES BOTTUM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN EVANS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HILTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM KIRWAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KOLB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LANCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEEBRON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 12 |
| JEFFREY LEHMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCROBBIE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 11 |
| LARRY PETERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RELYEA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK SUESS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN WHITNEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 12 paid, $2.5M · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS VAN HOUWELING | PRESIDENT & CEO | 40 | $293,168 | $0 | $61,013 | $354,181 | 1 |
| GARY BACHULA | VICE PRESIDENT | 40 | $205,648 | $0 | $23,123 | $228,771 | 1 |
| RANDALL FRANK | CHIEF TECHNOLOGY OFFICER | 40 | $174,789 | $0 | $35,583 | $210,372 | 1 |
| KENNETH KLINGENSTEIN | SR DIRECTOR | 40 | $182,113 | $0 | $19,468 | $201,581 | 1 |
| STEVE WALLACE | DIRECTOR | 40 | $146,891 | $0 | $51,000 | $197,891 | 1 |
| ROBERT VIETZKE | EXECUTIVE DIRECTOR | 40 | $158,042 | $0 | $35,101 | $193,143 | 1 |
| MICHAEL MCGILL | DIRECTOR | 40 | $159,120 | $0 | $30,834 | $189,954 | 1 |
| H DAVID LAMBERT | PRESIDENT & CEO | 40 | $180,743 | $0 | $7,804 | $188,547 | 1 |
| MATTHEW ZEKAUSKAS | SR RESEARCHER | 40 | $162,071 | $0 | $23,065 | $185,136 | 1 |
| ERIC BOYD | DEPUTY TECH OFFICER | 40 | $149,680 | $0 | $33,314 | $182,994 | 1 |
| JAMES PFLASTERER | CHIEF FINANCIAL OFFICER | 40 | $140,993 | $0 | $36,408 | $177,401 | 1 |
| BARBARA NANZIG | CHIEF OF STAFF | 40 | $123,800 | $0 | $28,378 | $152,178 | 1 |
| JEFFREY LEHMAN | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOTTUM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN-LOU CHAMEAU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED COHON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SUE COLEMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 12 |
| TIMOTHY LANCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PETERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RELYEA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SIEGEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KIRWAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LOFTUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL MCROBBIE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 11 |
| JACK SUESS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN WHITNEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WOLFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEEBRON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 12 |
Highest-paid independent contractors
2024 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Indiana University | Bloomington, IN | Engineering/other services | $2,168,037 |
| Level 3 Communications | Broomfield, CO | Network operations and maintenace | $1,889,932 |
| Alfa Jango LLC | Canton, MI | IT maintenance, support and development | $786,568 |
| Zayo Group LLC | Boulder, CO | Network maintenance | $691,653 |
| Painless Security LLC | North Andover, MA | IT operations and maintenance | $681,240 |
2023 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Indiana University | Bloomington, IN | Engineering/other support services | $2,073,631 |
| Level 3 Communications | Broomfield, CO | Network installation and maintenance | $1,045,547 |
| Zayo Group LLC | Boulder, CO | Network maintenance | $654,557 |
| Ciena Government Solutions | Hanover, MD | Network maintenance | $571,004 |
| Painless Security | North Andover, MA | IT consulting services | $537,771 |
2022 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Indiana University | Bloomington, IN | Engineering/other support services | $3,317,526 |
| Level 3 Communications | Broomfield, CO | Network installation and maintenance | $2,606,252 |
| Painless Security | North Andover, MA | IT consulting services | $668,840 |
| CenturyLink Communications | Monroe, LA | Network maintenance | $636,081 |
| Robert Half International | San Ramon, CA | Temporary staffing | $583,075 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Anyroam LLC | Knoxville, TN | IT Consulting Services | $742,993 |
| Unicon Inc | Gilbert, AZ | Consulting Services | $632,175 |
| Painless Security | North Andover, MA | IT Consulting Services | $430,127 |
| Arent Fox LLP | Washington, DC | Legal Services | $390,622 |
| Alfa Jango LLC | Ann Arbor, MI | Consulting Services | $375,663 |
2020 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Anyroam LLC | Knoxville, TN | IT Consulting Services | $837,189 |
| Oshrinium LLC | New York, NY | Consulting Services | $313,585 |
| Arent Fox LLP | Pittsburgh, PA | Legal Services | $264,834 |
| PricewaterhouseCoopers LLP | Chicago, IL | Audit Services | $163,069 |
| Patrick Schmitz | Berkeley, CA | Consulting Services | $139,375 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Anyroam LLC | Knoxville, TN | IT Consulting Services | $675,795 |
| Arent Fox LLP | Pittsburgh, PA | Legal Services | $283,844 |
| Oshrinium LLC | New York, NY | Consulting Services | $280,790 |
| James Bottum Jr | Seneca, NY | Consulting Services | $150,000 |
| PricewaterhouseCoopers LLP | Chicago, IL | Audit Services | $121,691 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Anyroam LLC | Knoxville, TN | IT Consulting Services | $682,451 |
| Arent Fox LLP | Pittsburgh, PA | Legal Services | $322,822 |
| Alfa Jango LLC | Ann Arbor, MI | Consulting Services | $254,558 |
| Oshrinium LLC | New York, NY | Consulting Services | $169,189 |
| PricewaterhouseCoopers LLP | Tampa, FL | Audit Services | $132,346 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Arent Fox LLP | Pittsburgh, PA | Legal Services | $673,348 |
| Anyroam LLC | Knoxville, TN | IT Consulting Services | $499,344 |
| Alfa Jango LLC | Ann Arbor, MI | Consulting Services | $220,578 |
| Levvel LLC | Charlotte, NC | IT Consulting Services | $185,994 |
| Oshrinium LLC | New York, NY | Consulting Services | $170,201 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Arent Fox LLP | Pittsburgh, PA | Legal Services | $737,355 |
| Levvel LLC | Charlotte, NC | Information Technology Consulting Servic | $435,617 |
| Anyroam LLC | Knoxville, TN | Information Technology Services | $369,300 |
| ED2 Partners | Charlottesville, VA | Consulting Services | $210,250 |
| Rehmann Robson | Saginaw, MI | Financial Services | $201,594 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARENT FOX LLP | PITTSBURGH, PA | PROFESSIONAL SERVICES | $1,105,925 |
| REHMANN ROBSON | SAGINAW, MI | PROFESSIONAL SERVICES | $366,773 |
| ANYROAM LLC | KNOXVILLE, TN | PROFESSIONAL SERVICES | $295,500 |
| THE OSHRINIUM LLC | NEW YORK, NY | PROFESSIONAL SERVICES | $212,695 |
| FIFTEEN FOUR LLC | BALTIMORE, MD | PROFESSIONAL SERVICES | $145,874 |
2014 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARENT FOX LLP | PITTSBURGH, PA | PROFESSIONAL SERVICES | $1,335,249 |
| ANYROAM LLC | KNOXVILLE, TN | PROFESSIONAL SERVICES | $291,680 |
| REHMANN ROBSON | SAGINAW, MI | PROFESSIONAL SERVICES | $260,614 |
| THE OSHRINIUM LLC | NEW YORK, NY | PROFESSIONAL SERVICES | $237,669 |
| PRICEWATERHOUSECOOPERS LLP | PHILADELPHIA, PA | PROFESSIONAL SERVICES | $116,737 |
2013 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARENT FOX LLP | PROFESSIONAL SERVICES | $1,215,110 | |
| UNIVERSITY OF MICHIGAN | PROFESSIONAL SERVICES | $1,026,170 | |
| CARNEGIE MELLON UNIVERSITY | PROFESSIONAL SERVICES | $350,644 | |
| ANYROAM LLC | PROFESSIONAL SERVICES | $276,668 | |
| REHMANN ROBSON | PROFESSIONAL SERVICES | $273,853 |
2012 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDIANA UNIVERSITY | INDIANAPOLIS, IN | PROFESSIONAL SERVICES | $1,315,527 |
| UNIVERSITY OF MICHIGAN | ANN ARBOR, MI | PROFESSIONAL SERVICES | $1,234,009 |
| ARENT FOX LLP | PITTSBURGH, PA | PROFESSIONAL SERVICES | $856,036 |
| KHALIL YAZDI | SPOTSYLVANIA, VA | PROFESSIONAL SERVICES | $273,900 |
| REHMANN ROBSON | SAGINAW, MI | PROFESSIONAL SERVICES | $253,370 |
2011 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF MICHIGAN | ANN ARBOR, MI | PROFESSIONAL SERVICES | $1,481,816 |
| INDIANA UNIVERSITY | INDIANAPOLIS, IN | PROFESSIONAL SERVICES | $978,729 |
| ARENT FOX LLP | PITTSBURGH, PA | PROFESSIONAL SERVICES | $463,570 |
| REHMANN ROBSON | SAGINAW, MI | PROFESSIONAL SERVICES | $221,248 |
| KHALIL YAZDI | SPOTSYLVANIA, VA | PROFESSIONAL SERVICES | $209,400 |
2010 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF MICHIGAN | ANN ARBOR, MI | PROFESSIONAL SERVICES | $1,887,756 |
| INDIANA UNIVERSITY | INDIANAPOLIS, IN | PROFESSIONAL SERVICES | $704,316 |
| ARENT FOX LLP | PITTSBURGH, PA | PROFESSIONAL SERVICES | $350,211 |
| WRIGHT GRIFFIN DAVIS & CO | ANN ARBOR, MI | PROFESSIONAL SERVICES | $191,722 |
| UNIVERSITY OF OREGON | EUGENE, OR | PROFESSIONAL SERVICES | $167,474 |
Trademarks
14 US trademarks, 7 live.
- University Corporation for Advanced Internet Development 14 marks, MI EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| I2RUSH | 88837064 | 2020-03-17 | Abandoned | TRCFECO2, file of 2024-03-27 |
| INCOMMON TRUSTED ACCESS PLATFORM | 88367147 | 2019-04-02 | Registered | TRCFECO2, file of 2024-03-27 |
| INCOMMON BASECAMP | 88367131 | 2019-04-02 | Registered | TRCFECO2, file of 2024-03-27 |
| FIBERCO | 87910329 | 2018-05-07 | Abandoned | TRCFECO2, file of 2024-03-27 |
| INTERNET2 COMMUNITY ANCHOR PROGRAM | 87908432 | 2018-05-04 | Registered | TRCFECO2, file of 2024-03-27 |
| SCHOLARID | 86725813 | 2015-08-14 | Abandoned | TRCFECO2, file of 2024-03-27 |
| MYSCHOLARID | 86725804 | 2015-08-14 | Abandoned | TRCFECO2, file of 2024-03-27 |
| UNIZIN | 86309239 | 2014-06-13 | Registered | TRCFECO2, file of 2024-03-27 |
| UNIZIN | 86309214 | 2014-06-13 | Registered | TRCFECO2, file of 2024-03-27 |
| CLOUDPROUD | 86054118 | 2013-09-03 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | KEYSTONE INITIATIVE FOR NETWORK BASED EDUCATION & RESEARCH | ACCESS TO THE REN | $240,100 | view vendor page |
| 2023 | KEYSTONE INITIATIVE FOR NETWORK BASED EDUCATION & RESEARCH | ACCESS TO THE REN | $284,013 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 9 grants to organizations · $660K
2023 · 5 grants to organizations · $323K
2022 · 5 grants to organizations · $224K
2021 · 4 grants to organizations · $1.4M
2020 · 7 grants to organizations · $311K
2019 · 7 grants to organizations · $379K
2016 · 2 grants to organizations · $68K
2015 · 1 grant to organizations · $256K
2014 · 4 grants to organizations · $338K
2013 · 9 grants to organizations · $5.0M
2012 · 8 grants to organizations · $603K
2011 · 4 grants to organizations · $317K
2010 · 1 grant to organizations · $23K
Listed grants add up to $22,521; the return's “grants paid” expense line says $24,744. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $81,580,045 | $71,662,467 | $160,093,596 | $78,896,092 | $3,096,919 | $75,015,742 | $2,520,743 | 168 | 21 |
| 2023 · Form 990 | ||||||||
| $77,270,423 | $66,176,968 | $151,246,192 | $68,907,815 | $2,175,589 | $72,747,179 | $2,173,268 | 153 | 18 |
| 2022 · Form 990 | ||||||||
| $76,949,930 | $68,063,892 | $142,813,038 | $57,612,134 | $1,568,224 | $71,731,054 | $2,538,399 | 142 | 22 |
| 2021 · Form 990 | ||||||||
| $68,377,349 | $67,723,011 | $100,591,703 | $49,035,075 | $2,014,953 | $65,768,572 | $2,369,789 | 132 | 19 |
| 2020 · Form 990 | ||||||||
| $73,253,125 | $66,579,135 | $98,883,424 | $48,772,206 | $1,597,292 | $70,830,560 | $2,137,082 | 124 | 18 |
| 2019 · Form 990 | ||||||||
| $74,976,240 | $71,559,969 | $96,075,803 | $42,248,429 | $1,141,732 | $71,816,811 | $2,677,389 | 120 | 17 |
| 2018 · Form 990 | ||||||||
| $79,819,630 | $71,995,068 | $95,177,602 | $16,992,661 | $6,729,417 | $72,248,466 | $2,609,946 | 123 | 19 |
| 2017 · Form 990 | ||||||||
| $78,731,820 | $75,715,963 | $119,591,024 | $9,146,254 | $7,220,886 | $71,066,553 | $3,719,782 | 119 | 21 |
| 2016 · Form 990 | ||||||||
| $75,753,627 | $76,425,712 | $125,119,405 | $6,130,397 | $7,466,747 | $67,322,635 | $3,308,400 | 148 | 20 |
| 2015 · Form 990 | ||||||||
| $78,920,232 | $79,751,454 | $131,421,158 | $6,802,482 | $8,091,636 | $70,082,362 | $2,898,518 | 148 | 17 |
| 2014 · Form 990 | ||||||||
| $68,406,104 | $66,762,102 | $133,596,307 | $8,235,951 | $11,984,482 | $56,941,827 | $2,459,146 | 112 | 14 |
| 2013 · Form 990 | ||||||||
| $62,781,359 | $59,505,522 | $139,769,140 | $6,591,949 | $15,389,045 | $48,522,790 | $2,318,564 | 99 | 0 |
| 2012 · Form 990 | ||||||||
| $55,605,774 | $64,757,392 | $149,569,554 | $3,316,112 | $7,471,088 | $50,286,226 | $2,276,996 | 85 | 0 |
| 2011 · Form 990 | ||||||||
| $42,259,917 | $41,739,754 | $113,461,673 | $12,467,730 | $3,296,355 | $38,543,555 | $1,490,204 | 67 | 0 |
| 2010 · Form 990 | ||||||||
| $35,861,802 | $35,072,072 | $45,053,275 | $15,032,179 | $1,833,157 | $33,810,449 | $2,625,192 | 64 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- QUILT INC Seattle, WA · 6 people in common (Derek Masseth, George Loftus, James Deaton)
- BIG TEN CONFERENCE INC Rosemont, IL · 3 people in common (Neeli Bendapudi, Rebecca Cunningham, Santa Ono)
- EDUCAUSE Washington, DC · 3 people in common (David Lassner, Elias Eldayrie, Michele Norin)
- CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA La Mirada, CA · 2 people in common (Louis Fox, Marla Meehl)
- AMERICAN COUNCIL ON EDUCATION Washington, DC · 2 people in common (Neeli Bendapudi, Santa Ono)
- ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES Washington, DC · 2 people in common (Santa Ono, Satish K Tripathi Phd)
- CENIC CALIFORNIA MIDDLE MILE BROADBAND INITIATIVE LLC San Francisco, CA · 2 people in common (Louis Fox, Marla Meehl)
- ASSOCIATION OF AMERICAN UNIVERSITIES Washington, DC · 2 people in common (Cynthia Larive, Satish K Tripathi Phd)
- UNIZIN LTD Austin, TX · 2 people in common (Elias Eldayrie, Michele Norin)
- RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK Albany, NY · 1 person in common (Satish K Tripathi Phd)
- PENN STATE HEALTH Hershey, PA · 1 person in common (Neeli Bendapudi)
- UNIVERSITY AT BUFFALO FOUNDATION INC Buffalo, NY · 1 person in common (Satish K Tripathi Phd)
- HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES San Antonio, TX · 1 person in common (Cynthia Larive)
- JACOBS INSTITUTE INC Buffalo, NY · 1 person in common (Satish K Tripathi Phd)
- BUFFALO NIAGARA MEDICAL CAMPUS INC Buffalo, NY · 1 person in common (Satish K Tripathi Phd)
- UB ASSOCIATES INC Buffalo, NY · 1 person in common (Satish K Tripathi Phd)
- MINNESOTA BUSINESS PARTNERSHIP INC Minneapolis, MN · 1 person in common (Rebecca Cunningham)
- FRANK LLOYD WRIGHTS MARTIN HOUSE CO RPORATION Buffalo, NY · 1 person in common (Satish K Tripathi Phd)
- BUSINESS LEADERS FOR MICHIGAN FOUNDATION Detroit, MI · 1 person in common (Santa Ono)
- CORPORATION FOR PENN STATE University Pk, PA · 1 person in common (Neeli Bendapudi)
Funders of this organization
3 grantors reported grants to this organization, $107,220 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | Public charity | Exact | 2011, 2013-2014 | 3 | $60,000 | 2014 | $20,000 | show |
| SIMMONS UNIVERSITY | Public charity | Exact | 2019-2020 | 2 | $24,220 | 2020 | $5,755 | show |
| AMERICAN REGISTRY FOR INTERNET NUMBERS LTD | Public charity | Exact | 2023, 2025 | 2 | $23,000 | 2025 | $16,000 | 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 |
|---|---|---|---|---|---|---|---|
| WATERFORD INSTITUTE INC | UT | U41 | $48,299,857 | $49,602,326 | CEO CHIEF EXECUTIVE OFFICER | $441,259 | Same NTEE code U41, revenue within 2x |
| ASTERA INSTITUTE | CA | U41 | $72,283,069 | $106,158,690 | VP OF ENGINEERING | $499,595 | Same NTEE code U41, revenue within 2x |
| FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION | FL | U41 | $33,179,379 | $32,091,321 | CEO | $553,353 | Same NTEE code U41, revenue within 5x |
| VIRGINIA INNOVATION PARTNERSHIP CORPORATION | VA | U41 | $33,814,047 | $30,649,296 | CIO & VP | $381,397 | Same NTEE code U41, revenue within 5x |
| SCRATCH FOUNDATION | NY | U41 | $20,013,298 | $12,331,160 | President and CEO | $464,552 | Same NTEE code U41, revenue within 5x |
| GRIFFISS INSTITUTE INC | NY | U41 | $26,582,580 | $26,330,888 | CURRENT PRESIDENT & CEO | $328,232 | Same NTEE code U41, revenue within 5x |
| HACK FOUNDATION | CA | U41 | $22,351,707 | $14,214,400 | COO AND BOAR | $219,305 | Same NTEE code U41, revenue within 5x |
| CODE FOR SCIENCE AND SOCIETY INC | OR | U41 | $10,336,769 | $18,017,578 | EXECUTIVE DIRECTOR AND PRESIDENT | $226,131 | Same NTEE code U41, revenue within 10x |
| NATIONAL CYBER FORENSICS AND TRAINING ALLIANCE | PA | U41 | $11,281,815 | $11,113,623 | PRESIDENT AND CEO | $374,520 | Same NTEE code U41, revenue within 10x |
| EMPIRE AI CONSORTIUM | NY | U41 | $10,000,000 | $649,467 | CHAIR | $0 | Same NTEE code U41, revenue within 10x |
| WISCNET | WI | U41 | $10,562,254 | $8,885,886 | CHIEF EXECUTIVE OFFICER | $263,164 | Same NTEE code U41, revenue within 10x |
| PARTNERSHIP ON AI TO BENEFIT PEOPLE AND SOCIETY | CA | U41 | $9,023,889 | $8,372,133 | CEO | $368,023 | Same NTEE code U41, revenue within 10x |
| BANYAN SOFTWARE FOUNDATION INC | GA | U41 | $10,000,000 | $1,000,000 | PRESIDENT DIRECTOR | $0 | Same NTEE code U41, revenue within 10x |
| BEAGLEBOARD ORG FOUNDATION | MI | U41 | $1,019,112 | $1,545,026 | PRESIDENT | $220,000 | Same NTEE code U41, revenue differs more than 10x, same state |
| GULL LAKE AREA ROBOTICS | MI | U41 | $100,743 | $100,718 | President | $0 | Same NTEE code U41, revenue differs more than 10x, same state |
| AGILE EVENTS | MI | U41 | $477,325 | $265,559 | President | $0 | Same NTEE code U41, revenue differs more than 10x, same state |
| BLISSLABS | MI | U41 | $6,312 | $2,750 | CTO | $0 | Same NTEE code U41, revenue differs more than 10x, same state |
| MICHIGAN HEALTHCARE CYBERSECURITY COUNCIL INC | MI | U41 | $52,750 | $19,648 | President | $0 | Same NTEE code U41, revenue differs more than 10x, same state |
| MICHIGAN CODER ASSOCIATION | MI | U41 | $80 | $37 | Incorporator | $0 | Same NTEE code U41, revenue differs more than 10x, same state |
| OREGON COMPUTER SCIENCE DEVELOPMENT AND EDUCATION | OR | U41 | $193,500 | $190,594 | Director | $0 | Same NTEE code U41, revenue differs more than 10x, similar mission |
| INTELLIGENT COMMUNITY FORUM FOUNDATION INC | NY | U41 | $7,041 | $40,839 | Director | $0 | Same NTEE code U41, revenue differs more than 10x |
| EXCELLENCE IN COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT | TN | U41 | $1,030 | $9,470 | PRESIDENT | $0 | Same NTEE code U41, revenue differs more than 10x |
| IETF INTELLECTUAL PROPERTY MANAGEMENT CORPORATION | DE | U41 | $153,750 | $99,017 | Chairman | $0 | Same NTEE code U41, revenue differs more than 10x |
| INTERNATIONAL SOCIETY FOR COMPUTERS AND THEIR APPLICATIONS | MN | U41 | $50,205 | $71,480 | DIRECTOR (EX-OFFICIO) | $22,179 | Same NTEE code U41, revenue differs more than 10x |
| CACHE CORPORATION | IN | U41 | $100,103 | $92,701 | TRUSTEE | $0 | Same NTEE code U41, revenue differs more than 10x |
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 · $71,662,467 spent · pay $27,777,486 · grants $659,562 · events $2,586,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $19,116,316 | $19,113,199 | $3,117 | - | 26.7% |
| Other salaries and wages | $19,077,611 | $17,801,030 | $1,276,581 | - | 26.6% | |
| Depreciation and depletion | $7,166,595 | $7,095,730 | $70,865 | - | 10.0% | |
| Fees: other services | $6,951,856 | $6,702,112 | $249,744 | - | 9.7% | |
| Other employee benefits | $2,674,808 | $2,412,931 | $261,877 | - | 3.7% | |
| Conferences, conventions and meetings | $2,586,375 | $2,492,960 | $93,415 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $2,520,743 | $1,377,235 | $1,143,508 | - | 3.5% | |
| Information technology | $2,028,461 | $1,874,087 | $154,374 | - | 2.8% | |
| Pension plan contributions | $1,984,707 | $1,792,730 | $191,977 | - | 2.8% | |
| Travel | $1,567,286 | $1,420,981 | $146,305 | - | 2.2% | |
| Payroll taxes | $1,519,617 | $1,375,524 | $144,093 | - | 2.1% | |
| Interest | $925,469 | - | $925,469 | - | 1.3% | |
| Occupancy | $801,195 | $785,286 | $15,909 | - | 1.1% | |
| Grants to US organizations and governments | $659,562 | $659,562 | - | - | 0.9% | |
| All other expenses | $496,603 | $496,603 | - | - | 0.7% | |
| Insurance | $327,375 | - | $327,375 | - | 0.5% | |
| Office expenses | $323,615 | $272,194 | $51,421 | - | 0.5% | |
| Fees: legal | $291,100 | - | $291,100 | - | 0.4% | |
| Other (as described) | Dues | $235,083 | $218,726 | $16,357 | - | 0.3% |
| Fees: accounting | $212,460 | - | $212,460 | - | 0.3% | |
| Other (as described) | Bad Debt Expense | $95,199 | $95,199 | - | - | 0.1% |
| Advertising and promotion | $64,658 | $61,486 | $3,172 | - | 0.1% | |
| Fees: investment management | $35,773 | - | $35,773 | - | 0.0% | |
| Total | $71,662,467 | 100% |
2023 · Form 990 · $66,176,968 spent · pay $23,708,004 · grants $323,135 · events $2,068,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $19,500,696 | $19,497,018 | $3,678 | - | 29.5% |
| Other salaries and wages | $16,644,917 | $15,341,487 | $1,303,430 | - | 25.2% | |
| Depreciation and depletion | $7,642,972 | $7,619,874 | $23,098 | - | 11.5% | |
| Fees: other services | $5,770,591 | $5,515,944 | $254,647 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $2,173,268 | $1,083,455 | $1,089,813 | - | 3.3% | |
| Conferences, conventions and meetings | $2,068,950 | $1,967,967 | $100,983 | - | 3.1% | |
| Other employee benefits | $1,936,635 | $1,614,258 | $322,377 | - | 2.9% | |
| Information technology | $1,722,675 | $1,635,211 | $87,464 | - | 2.6% | |
| Pension plan contributions | $1,650,563 | $1,483,757 | $166,806 | - | 2.5% | |
| Travel | $1,307,931 | $1,144,391 | $163,540 | - | 2.0% | |
| Payroll taxes | $1,302,621 | $1,167,973 | $134,648 | - | 2.0% | |
| Interest | $1,091,296 | - | $1,091,296 | - | 1.6% | |
| Occupancy | $810,281 | $761,206 | $49,075 | - | 1.2% | |
| Office expenses | $546,188 | $497,205 | $48,983 | - | 0.8% | |
| All other expenses | $496,952 | $496,952 | - | - | 0.8% | |
| Insurance | $334,207 | - | $334,207 | - | 0.5% | |
| Grants to US organizations and governments | $323,135 | $323,135 | - | - | 0.5% | |
| Other (as described) | Dues | $256,687 | $238,489 | $18,198 | - | 0.4% |
| Fees: legal | $208,578 | - | $208,578 | - | 0.3% | |
| Fees: accounting | $198,007 | - | $198,007 | - | 0.3% | |
| Other (as described) | Bad Debt Expense | $90,714 | $90,714 | - | - | 0.1% |
| Advertising and promotion | $55,891 | $49,028 | $6,863 | - | 0.1% | |
| Fees: investment management | $43,213 | - | $43,213 | - | 0.1% | |
| Total | $66,176,968 | 100% |
2022 · Form 990 · $68,063,892 spent · pay $22,056,516 · grants $224,104 · events $1,206,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $22,960,927 | $22,951,616 | $9,311 | - | 33.7% |
| Other salaries and wages | $15,038,270 | $13,809,288 | $1,228,982 | - | 22.1% | |
| Fees: other services | $6,193,350 | $5,651,791 | $541,559 | - | 9.1% | |
| Depreciation and depletion | $4,558,879 | $4,527,818 | $31,061 | - | 6.7% | |
| Occupancy | $3,868,167 | $3,766,420 | $101,747 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $2,538,399 | $1,467,504 | $1,070,895 | - | 3.7% | |
| Office expenses | $1,795,327 | $1,758,879 | $36,448 | - | 2.6% | |
| Other employee benefits | $1,793,703 | $1,497,266 | $296,437 | - | 2.6% | |
| Information technology | $1,647,321 | $1,527,481 | $119,840 | - | 2.4% | |
| Pension plan contributions | $1,532,071 | $1,375,339 | $156,732 | - | 2.3% | |
| Interest | $1,239,914 | - | $1,239,914 | - | 1.8% | |
| Conferences, conventions and meetings | $1,206,907 | $1,193,663 | $13,244 | - | 1.8% | |
| Payroll taxes | $1,154,073 | $1,028,522 | $125,551 | - | 1.7% | |
| Travel | $733,980 | $679,921 | $54,059 | - | 1.1% | |
| All other expenses | $485,217 | $485,217 | - | - | 0.7% | |
| Insurance | $435,572 | - | $435,572 | - | 0.6% | |
| Fees: legal | $274,188 | - | $274,188 | - | 0.4% | |
| Grants to US organizations and governments | $224,104 | $224,104 | - | - | 0.3% | |
| Fees: accounting | $144,781 | - | $144,781 | - | 0.2% | |
| Other (as described) | Member Dues | $137,805 | $128,629 | $9,176 | - | 0.2% |
| Advertising and promotion | $53,889 | $36,590 | $17,299 | - | 0.1% | |
| Fees: investment management | $47,048 | - | $47,048 | - | 0.1% | |
| Total | $68,063,892 | 100% |
2021 · Form 990 · $67,723,011 spent · pay $20,741,336 · grants $1,402,672 · events $77,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $26,401,262 | $26,395,054 | $6,208 | - | 39.0% |
| Other salaries and wages | $14,198,767 | $12,610,160 | $1,588,607 | - | 21.0% | |
| Depreciation and depletion | $8,204,635 | $8,170,487 | $34,148 | - | 12.1% | |
| Fees: other services | $6,081,325 | $5,893,182 | $188,143 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $2,369,789 | $1,189,428 | $1,180,361 | - | 3.5% | |
| Other employee benefits | $1,551,265 | $1,385,329 | $165,936 | - | 2.3% | |
| Pension plan contributions | $1,489,376 | $1,289,773 | $199,603 | - | 2.2% | |
| Information technology | $1,414,058 | $1,291,456 | $122,602 | - | 2.1% | |
| Grants to US organizations and governments | $1,402,672 | $1,402,672 | - | - | 2.1% | |
| Occupancy | $1,232,558 | $1,125,010 | $107,548 | - | 1.8% | |
| Payroll taxes | $1,132,139 | $963,077 | $169,062 | - | 1.7% | |
| Other (as described) | Member Dues | $430,090 | $430,090 | - | - | 0.6% |
| Fees: legal | $374,211 | - | $374,211 | - | 0.6% | |
| Insurance | $345,760 | - | $345,760 | - | 0.5% | |
| Interest | $274,806 | - | $274,806 | - | 0.4% | |
| Fees: accounting | $270,968 | - | $270,968 | - | 0.4% | |
| Office expenses | $216,659 | $146,020 | $70,639 | - | 0.3% | |
| Other (as described) | Consortium Dues | $133,447 | $117,628 | $15,819 | - | 0.2% |
| Conferences, conventions and meetings | $77,783 | $74,133 | $3,650 | - | 0.1% | |
| Fees: investment management | $50,236 | - | $50,236 | - | 0.1% | |
| Travel | $39,854 | $33,741 | $6,113 | - | 0.1% | |
| Advertising and promotion | $31,351 | $27,004 | $4,347 | - | 0.0% | |
| Total | $67,723,011 | 100% |
2020 · Form 990 · $66,579,135 spent · pay $19,996,335 · grants $311,280 · events $681,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $27,496,536 | $27,484,983 | $11,553 | - | 41.3% |
| Other salaries and wages | $13,521,887 | $12,215,801 | $1,306,086 | - | 20.3% | |
| Depreciation and depletion | $9,203,883 | $9,150,661 | $53,222 | - | 13.8% | |
| Fees: other services | $4,124,932 | $3,987,549 | $137,383 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $2,137,082 | $901,387 | $1,235,695 | - | 3.2% | |
| Other employee benefits | $1,930,722 | $1,614,966 | $315,756 | - | 2.9% | |
| Pension plan contributions | $1,405,725 | $1,206,562 | $199,163 | - | 2.1% | |
| Occupancy | $1,277,649 | $1,059,394 | $218,255 | - | 1.9% | |
| Information technology | $1,164,303 | $980,974 | $183,329 | - | 1.7% | |
| Payroll taxes | $1,000,919 | $854,083 | $146,836 | - | 1.5% | |
| Conferences, conventions and meetings | $681,651 | $668,672 | $12,979 | - | 1.0% | |
| All other expenses | $432,598 | $430,936 | $1,662 | - | 0.6% | |
| Interest | $399,414 | - | $399,414 | - | 0.6% | |
| Fees: legal | $332,331 | - | $332,331 | - | 0.5% | |
| Grants to US organizations and governments | $311,280 | $311,280 | - | - | 0.5% | |
| Insurance | $300,781 | - | $300,781 | - | 0.5% | |
| Fees: accounting | $275,688 | - | $275,688 | - | 0.4% | |
| Office expenses | $189,672 | $132,080 | $57,592 | - | 0.3% | |
| Travel | $170,551 | $157,050 | $13,501 | - | 0.3% | |
| Other (as described) | Dues | $137,481 | $116,373 | $21,108 | - | 0.2% |
| Fees: investment management | $51,952 | - | $51,952 | - | 0.1% | |
| Advertising and promotion | $24,098 | $23,474 | $624 | - | 0.0% | |
| Fees: lobbying | $8,000 | - | $8,000 | - | 0.0% | |
| Total | $66,579,135 | 100% |
2019 · Form 990 · $71,559,969 spent · pay $18,618,982 · grants $379,292 · events $1,548,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $27,441,161 | $27,412,118 | $29,043 | - | 38.3% |
| Depreciation and depletion | $12,702,346 | $12,554,470 | $147,876 | - | 17.8% | |
| Other salaries and wages | $11,928,823 | $10,584,063 | $1,344,760 | - | 16.7% | |
| Fees: other services | $4,046,448 | $3,811,713 | $234,735 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $2,677,389 | $1,014,329 | $1,663,060 | - | 3.7% | |
| Occupancy | $1,711,997 | $1,370,757 | $341,240 | - | 2.4% | |
| Other employee benefits | $1,658,351 | $1,329,047 | $329,304 | - | 2.3% | |
| Conferences, conventions and meetings | $1,548,342 | $1,517,498 | $30,844 | - | 2.2% | |
| Pension plan contributions | $1,357,719 | $1,089,943 | $267,776 | - | 1.9% | |
| Travel | $1,136,941 | $986,947 | $149,994 | - | 1.6% | |
| Payroll taxes | $996,700 | $792,917 | $203,783 | - | 1.4% | |
| Information technology | $952,888 | $686,132 | $266,756 | - | 1.3% | |
| Interest | $655,862 | - | $655,862 | - | 0.9% | |
| Fees: legal | $482,598 | - | $482,598 | - | 0.7% | |
| Other (as described) | Bad Debt | $433,098 | $433,098 | - | - | 0.6% |
| All other expenses | $405,111 | $402,568 | $2,543 | - | 0.6% | |
| Grants to US organizations and governments | $379,292 | $379,292 | - | - | 0.5% | |
| Insurance | $350,411 | - | $350,411 | - | 0.5% | |
| Office expenses | $262,877 | $195,964 | $66,913 | - | 0.4% | |
| Fees: accounting | $221,217 | - | $221,217 | - | 0.3% | |
| Other (as described) | Dues | $125,968 | $110,881 | $15,087 | - | 0.2% |
| Fees: investment management | $42,655 | - | $42,655 | - | 0.1% | |
| Advertising and promotion | $41,775 | $40,342 | $1,433 | - | 0.1% | |
| Total | $71,559,969 | 100% |
2018 · Form 990 · $71,995,068 spent · pay $18,498,117 · grants $0 · events $1,356,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $28,770,130 | $28,745,182 | $24,948 | - | 40.0% |
| Depreciation and depletion | $13,571,733 | $13,438,071 | $133,662 | - | 18.9% | |
| Other salaries and wages | $11,540,383 | $10,033,247 | $1,507,136 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $2,609,946 | $996,857 | $1,613,089 | - | 3.6% | |
| Fees: other services | $2,552,689 | $2,475,113 | $77,576 | - | 3.5% | |
| Occupancy | $1,781,625 | $1,584,648 | $196,977 | - | 2.5% | |
| Other employee benefits | $1,570,820 | $1,322,734 | $248,086 | - | 2.2% | |
| Conferences, conventions and meetings | $1,356,724 | $1,336,815 | $19,909 | - | 1.9% | |
| Travel | $1,307,192 | $1,124,551 | $182,641 | - | 1.8% | |
| Information technology | $1,160,186 | $907,379 | $252,807 | - | 1.6% | |
| Pension plan contributions | $1,139,886 | $992,472 | $147,414 | - | 1.6% | |
| Payroll taxes | $949,165 | $751,655 | $197,510 | - | 1.3% | |
| Pay: disqualified persons | $687,917 | $687,917 | - | - | 1.0% | |
| All other expenses | $591,751 | $557,471 | $34,280 | - | 0.8% | |
| Interest | $531,087 | $139 | $530,948 | - | 0.7% | |
| Fees: legal | $418,780 | - | $418,780 | - | 0.6% | |
| Other (as described) | Bad Debt | $413,236 | $413,236 | - | - | 0.6% |
| Insurance | $399,405 | $284,587 | $114,818 | - | 0.6% | |
| Office expenses | $259,756 | $214,946 | $44,810 | - | 0.4% | |
| Fees: accounting | $216,087 | - | $216,087 | - | 0.3% | |
| Other (as described) | Dues | $129,253 | $121,825 | $7,428 | - | 0.2% |
| Advertising and promotion | $25,495 | $25,137 | $358 | - | 0.0% | |
| Fees: investment management | $9,789 | - | $9,789 | - | 0.0% | |
| Fees: lobbying | $2,033 | $2,033 | - | - | 0.0% | |
| Total | $71,995,068 | 100% |
2017 · Form 990 · $75,715,963 spent · pay $19,094,921 · grants $0 · events $1,681,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $28,963,554 | $28,943,565 | $19,989 | - | 38.3% |
| Depreciation and depletion | $14,286,794 | $14,191,272 | $95,522 | - | 18.9% | |
| Other salaries and wages | $11,891,750 | $10,548,032 | $1,343,718 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $3,719,782 | $1,931,915 | $1,787,867 | - | 4.9% | |
| Fees: other services | $2,544,084 | $2,367,856 | $176,228 | - | 3.4% | |
| Occupancy | $1,930,536 | $1,629,172 | $301,364 | - | 2.5% | |
| Conferences, conventions and meetings | $1,681,759 | $1,635,129 | $46,630 | - | 2.2% | |
| Fees: legal | $1,573,898 | $1,362,625 | $211,273 | - | 2.1% | |
| Other employee benefits | $1,449,700 | $1,210,856 | $238,844 | - | 1.9% | |
| Information technology | $1,439,616 | $1,156,132 | $283,484 | - | 1.9% | |
| Travel | $1,435,727 | $1,215,338 | $220,389 | - | 1.9% | |
| Pension plan contributions | $1,085,379 | $925,134 | $160,245 | - | 1.4% | |
| Payroll taxes | $948,310 | $757,794 | $190,516 | - | 1.3% | |
| Interest | $601,959 | - | $601,959 | - | 0.8% | |
| Other (as described) | Bad Debt | $576,507 | $576,507 | - | - | 0.8% |
| All other expenses | $574,443 | $378,161 | $196,282 | - | 0.8% | |
| Insurance | $351,821 | $260,515 | $91,306 | - | 0.5% | |
| Office expenses | $278,228 | $198,738 | $79,490 | - | 0.4% | |
| Fees: accounting | $224,688 | $27,828 | $196,860 | - | 0.3% | |
| Other (as described) | Dues | $110,779 | $97,282 | $13,497 | - | 0.1% |
| Advertising and promotion | $45,300 | $42,685 | $2,615 | - | 0.1% | |
| Fees: lobbying | $1,349 | $1,349 | - | - | 0.0% | |
| Total | $75,715,963 | 100% |
2016 · Form 990 · $76,425,712 spent · pay $20,060,990 · grants $67,697 · events $1,597,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Network Operations | $29,345,597 | $29,246,653 | $98,944 | - | 38.4% |
| Depreciation and depletion | $13,266,183 | $13,202,991 | $63,192 | - | 17.4% | |
| Other salaries and wages | $13,033,537 | $11,019,998 | $2,013,539 | - | 17.1% | |
| Fees: other services | $3,518,995 | $3,322,554 | $196,441 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $3,308,400 | $1,883,864 | $1,424,536 | - | 4.3% | |
| Occupancy | $1,990,116 | $1,671,572 | $318,544 | - | 2.6% | |
| Travel | $1,794,032 | $1,499,204 | $294,828 | - | 2.3% | |
| Conferences, conventions and meetings | $1,597,992 | $1,533,547 | $64,445 | - | 2.1% | |
| Other employee benefits | $1,560,205 | $1,464,626 | $95,579 | - | 2.0% | |
| Fees: legal | $1,380,428 | $1,188,429 | $191,999 | - | 1.8% | |
| Information technology | $1,370,311 | $1,188,436 | $181,875 | - | 1.8% | |
| Pension plan contributions | $1,149,418 | $1,012,186 | $137,232 | - | 1.5% | |
| Payroll taxes | $1,009,430 | $847,971 | $161,459 | - | 1.3% | |
| Interest | $445,625 | $299 | $445,326 | - | 0.6% | |
| Office expenses | $358,672 | $215,313 | $143,359 | - | 0.5% | |
| All other expenses | $350,067 | $680,477 | -$330,410 | - | 0.5% | |
| Insurance | $346,183 | $279,376 | $66,807 | - | 0.5% | |
| Fees: accounting | $322,089 | $1,500 | $320,589 | - | 0.4% | |
| Other (as described) | Bad Debt | $97,541 | $97,541 | - | - | 0.1% |
| Other (as described) | Dues | $73,653 | $54,277 | $19,376 | - | 0.1% |
| Grants to US organizations and governments | $67,697 | $67,697 | - | - | 0.1% | |
| Advertising and promotion | $39,541 | $39,366 | $175 | - | 0.1% | |
| Total | $76,425,712 | 100% |
2015 · Form 990 · $79,751,454 spent · pay $18,491,001 · grants $256,219 · events $1,991,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NETWORK OPERATIONS | $32,806,401 | $32,806,401 | - | - | 41.1% |
| Depreciation and depletion | $13,002,654 | $13,001,604 | $1,050 | - | 16.3% | |
| Other salaries and wages | $11,960,151 | $10,949,003 | $1,011,148 | - | 15.0% | |
| Fees: other services | $4,046,504 | $3,753,350 | $293,154 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $2,898,518 | $1,412,471 | $1,486,047 | - | 3.6% | |
| Fees: legal | $2,177,987 | $2,043,428 | $134,559 | - | 2.7% | |
| Conferences, conventions and meetings | $1,991,456 | $1,924,041 | $67,415 | - | 2.5% | |
| Travel | $1,961,142 | $1,704,257 | $256,885 | - | 2.5% | |
| Other employee benefits | $1,642,664 | $1,430,429 | $212,235 | - | 2.1% | |
| Occupancy | $1,324,548 | $1,324,548 | - | - | 1.7% | |
| Information technology | $1,074,183 | $1,071,542 | $2,641 | - | 1.3% | |
| Pension plan contributions | $1,038,350 | $964,992 | $73,358 | - | 1.3% | |
| Payroll taxes | $951,318 | $821,057 | $130,261 | - | 1.2% | |
| Office expenses | $595,636 | $468,785 | $126,851 | - | 0.7% | |
| Fees: accounting | $561,841 | $18,355 | $543,486 | - | 0.7% | |
| Interest | $478,644 | - | $478,644 | - | 0.6% | |
| Other (as described) | CONTRIB,NET OF ALLOC EX | $361,370 | -$454,541 | $815,911 | - | 0.5% |
| Insurance | $306,328 | $306,328 | - | - | 0.4% | |
| Grants to US organizations and governments | $256,219 | $256,219 | - | - | 0.3% | |
| Other (as described) | DUES | $158,558 | $139,045 | $19,513 | - | 0.2% |
| Advertising and promotion | $138,828 | $125,753 | $13,075 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $18,154 | $7,522 | $10,632 | - | 0.0% |
| Total | $79,751,454 | 100% |
2014 · Form 990 · $66,762,102 spent · pay $14,505,200 · grants $338,424 · events $1,757,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NETWORK OPERATIONS | $22,940,784 | $22,940,784 | - | - | 34.4% |
| Depreciation and depletion | $12,758,500 | $12,756,641 | $1,859 | - | 19.1% | |
| Other salaries and wages | $9,078,113 | $8,151,463 | $926,650 | - | 13.6% | |
| Fees: other services | $3,789,097 | $3,597,026 | $192,071 | - | 5.7% | |
| Occupancy | $3,430,244 | $3,430,244 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $2,459,146 | $1,462,656 | $996,490 | - | 3.7% | |
| Fees: legal | $2,036,852 | $1,999,337 | $37,515 | - | 3.1% | |
| Travel | $1,780,788 | $1,577,290 | $203,498 | - | 2.7% | |
| Conferences, conventions and meetings | $1,757,270 | $1,701,823 | $55,447 | - | 2.6% | |
| Other employee benefits | $1,531,472 | $1,352,105 | $179,367 | - | 2.3% | |
| Information technology | $1,020,968 | $1,018,571 | $2,397 | - | 1.5% | |
| Pension plan contributions | $733,125 | $661,291 | $71,834 | - | 1.1% | |
| Payroll taxes | $703,344 | $605,457 | $97,887 | - | 1.1% | |
| Other (as described) | CONTRIB,NET OF ALLOC EX | $673,877 | -$476,880 | $1,150,757 | - | 1.0% |
| Office expenses | $444,904 | $369,716 | $75,188 | - | 0.7% | |
| Fees: accounting | $409,219 | $13,862 | $395,357 | - | 0.6% | |
| Interest | $385,865 | - | $385,865 | - | 0.6% | |
| Grants to US organizations and governments | $338,424 | $338,424 | - | - | 0.5% | |
| Insurance | $289,623 | $289,623 | - | - | 0.4% | |
| Other (as described) | DUES | $98,989 | $83,170 | $15,819 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $58,514 | $49,365 | $9,149 | - | 0.1% |
| Advertising and promotion | $42,984 | $28,739 | $14,245 | - | 0.1% | |
| Total | $66,762,102 | 100% |
2013 · Form 990 · $59,505,522 spent · pay $13,141,092 · grants $5,038,795 · events $1,188,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NETWORK OPERATIONS | $17,275,127 | $17,274,941 | $186 | - | 29.0% |
| Depreciation and depletion | $12,340,399 | $12,338,261 | $2,138 | - | 20.7% | |
| Other salaries and wages | $8,165,783 | $7,102,668 | $1,063,115 | - | 13.7% | |
| Grants to US organizations and governments | $5,038,795 | $5,038,795 | - | - | 8.5% | |
| Fees: other services | $3,066,712 | $2,193,199 | $873,513 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $2,318,564 | $1,431,332 | $887,232 | - | 3.9% | |
| Fees: legal | $1,832,102 | $1,804,205 | $27,897 | - | 3.1% | |
| Occupancy | $1,676,921 | $1,675,482 | $1,439 | - | 2.8% | |
| Other employee benefits | $1,426,836 | $1,239,451 | $187,385 | - | 2.4% | |
| Travel | $1,394,090 | $1,106,065 | $288,025 | - | 2.3% | |
| Conferences, conventions and meetings | $1,188,015 | $987,797 | $200,218 | - | 2.0% | |
| Information technology | $825,051 | $823,300 | $1,751 | - | 1.4% | |
| Payroll taxes | $615,214 | $501,667 | $113,547 | - | 1.0% | |
| Pension plan contributions | $614,695 | $553,409 | $61,286 | - | 1.0% | |
| Other (as described) | CONTRIB,NET OF ALLOC EX | $477,479 | -$415,395 | $892,874 | - | 0.8% |
| Fees: accounting | $413,039 | $12,410 | $400,629 | - | 0.7% | |
| Office expenses | $405,358 | $323,703 | $81,655 | - | 0.7% | |
| Insurance | $216,473 | $216,473 | - | - | 0.4% | |
| Interest | $173,299 | - | $173,299 | - | 0.3% | |
| Advertising and promotion | $41,372 | $30,312 | $11,060 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $186 | $186 | - | - | 0.0% |
| Fees: investment management | $12 | - | $12 | - | 0.0% | |
| Total | $59,505,522 | 100% |
2012 · Form 990 · $64,757,392 spent · pay $10,821,838 · grants $602,692 · events $1,276,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NETWORK OPERATIONS | $33,958,997 | $33,958,997 | - | - | 52.4% |
| Depreciation and depletion | $9,037,148 | $9,029,613 | $7,535 | - | 14.0% | |
| Other salaries and wages | $6,403,216 | $5,677,890 | $725,326 | - | 9.9% | |
| Fees: other services | $3,037,425 | $2,652,750 | $384,675 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $2,276,996 | $1,409,575 | $867,421 | - | 3.5% | |
| Conferences, conventions and meetings | $1,276,255 | $1,073,608 | $202,647 | - | 2.0% | |
| Occupancy | $1,256,226 | $1,256,911 | -$685 | - | 1.9% | |
| Other employee benefits | $1,224,188 | $1,070,035 | $154,153 | - | 1.9% | |
| Travel | $1,222,378 | $976,196 | $246,182 | - | 1.9% | |
| Fees: legal | $1,094,742 | $892,582 | $202,160 | - | 1.7% | |
| Information technology | $720,460 | $713,766 | $6,694 | - | 1.1% | |
| Grants to US organizations and governments | $602,692 | $602,692 | - | - | 0.9% | |
| Payroll taxes | $469,506 | $397,745 | $71,761 | - | 0.7% | |
| Pension plan contributions | $447,932 | $398,220 | $49,712 | - | 0.7% | |
| Office expenses | $435,281 | $337,735 | $97,546 | - | 0.7% | |
| Fees: accounting | $423,737 | $5,644 | $418,093 | - | 0.7% | |
| Other (as described) | CONTRIB,NET OF ALLOC EX | $419,557 | -$238,063 | $657,620 | - | 0.6% |
| Interest | $189,302 | $98,340 | $90,962 | - | 0.3% | |
| Insurance | $162,979 | $162,979 | - | - | 0.3% | |
| Advertising and promotion | $97,897 | $79,758 | $18,139 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $327 | $327 | - | - | 0.0% |
| Fees: investment management | $151 | - | $151 | - | 0.0% | |
| Total | $64,757,392 | 100% |
2011 · Form 990 · $41,739,754 spent · pay $9,268,468 · grants $316,693 · events $968,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NETWORK OPERATIONS | $18,915,870 | $18,896,746 | $19,124 | - | 45.3% |
| Other salaries and wages | $5,827,281 | $5,375,632 | $451,649 | - | 14.0% | |
| Depreciation and depletion | $5,188,084 | $5,178,376 | $9,708 | - | 12.4% | |
| Fees: other services | $2,399,220 | $2,291,499 | $107,721 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,490,204 | $688,336 | $801,868 | - | 3.6% | |
| Other employee benefits | $1,135,367 | $1,011,951 | $123,416 | - | 2.7% | |
| Occupancy | $1,092,235 | $1,091,296 | $939 | - | 2.6% | |
| Travel | $1,065,054 | $841,660 | $223,394 | - | 2.6% | |
| Conferences, conventions and meetings | $968,252 | $856,214 | $112,038 | - | 2.3% | |
| Fees: legal | $550,904 | $394,096 | $156,808 | - | 1.3% | |
| Other (as described) | CONTRIB,NET OF ALLOC EX | $474,650 | $13,599 | $461,051 | - | 1.1% |
| Pension plan contributions | $434,403 | $397,324 | $37,079 | - | 1.0% | |
| Information technology | $426,851 | $424,833 | $2,018 | - | 1.0% | |
| Office expenses | $417,696 | $333,273 | $84,423 | - | 1.0% | |
| Payroll taxes | $381,213 | $332,998 | $48,215 | - | 0.9% | |
| Fees: accounting | $348,489 | $24,645 | $323,844 | - | 0.8% | |
| Grants to US organizations and governments | $316,693 | $316,693 | - | - | 0.8% | |
| Insurance | $155,844 | $155,844 | - | - | 0.4% | |
| Interest | $114,064 | $2,049 | $112,015 | - | 0.3% | |
| Advertising and promotion | $31,611 | $29,399 | $2,212 | - | 0.1% | |
| Fees: investment management | $5,310 | - | $5,310 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $459 | $459 | - | - | 0.0% |
| Total | $41,739,754 | 100% |
2010 · Form 990 · $35,072,072 spent · pay $8,694,153 · grants $24,744 · events $1,010,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NETWORK OPERATIONS | $14,430,153 | $14,430,153 | - | - | 41.1% |
| Depreciation and depletion | $4,509,515 | $4,506,595 | $2,920 | - | 12.9% | |
| Other salaries and wages | $4,483,380 | $4,058,229 | $425,151 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $2,625,192 | $1,524,114 | $1,101,078 | - | 7.5% | |
| Fees: other services | $1,969,478 | $1,718,729 | $250,749 | - | 5.6% | |
| Conferences, conventions and meetings | $1,010,011 | $899,952 | $110,059 | - | 2.9% | |
| Other employee benefits | $971,854 | $841,648 | $130,206 | - | 2.8% | |
| Occupancy | $933,550 | $933,550 | - | - | 2.7% | |
| Travel | $867,063 | $692,466 | $174,597 | - | 2.5% | |
| Other (as described) | CONTRIBUTIONS,NET OF AL | $630,569 | $78,023 | $552,546 | - | 1.8% |
| Fees: legal | $457,367 | $320,543 | $136,824 | - | 1.3% | |
| Information technology | $441,661 | $411,032 | $30,629 | - | 1.3% | |
| Payroll taxes | $339,315 | $279,859 | $59,456 | - | 1.0% | |
| Fees: accounting | $319,123 | $27,875 | $291,248 | - | 0.9% | |
| Office expenses | $278,416 | $198,273 | $80,143 | - | 0.8% | |
| Pension plan contributions | $274,412 | $246,427 | $27,985 | - | 0.8% | |
| Other (as described) | RENT SUBSIDY | $164,047 | - | $164,047 | - | 0.5% |
| Interest | $125,311 | $14,818 | $110,493 | - | 0.4% | |
| Insurance | $102,222 | $102,222 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $64,834 | $12,235 | $52,599 | - | 0.2% |
| Advertising and promotion | $40,903 | $37,931 | $2,972 | - | 0.1% | |
| Grants to US organizations and governments | $24,744 | $24,744 | - | - | 0.1% | |
| Fees: investment management | $8,869 | - | $8,869 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $83 | - | $83 | - | 0.0% |
| Total | $35,072,072 | 100% |
Comments