MARSHALL UNIVERSITY FOUNDATION INCORPORATED
Cite this
Plain text MARSHALL UNIVERSITY FOUNDATION INCORPORATED. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/marshall-university-foundation-incorporated-556011111. Retrieved 2026-10-27.
APA furp.org. (n.d.). MARSHALL UNIVERSITY FOUNDATION INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/marshall-university-foundation-incorporated-556011111
MLA “MARSHALL UNIVERSITY FOUNDATION INCORPORATED.” furp.org, tax years 2010–2024, https://furp.org/org/marshall-university-foundation-incorporated-556011111. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
Related institution: Marshall University Exact (foundation)
2024 · Form 990 · revenue $85.1M · expenses $19.8M · assets $442.0M
- EIN
- 55-6011111
- Address
- 519 JOHN MARSHALL DR, HUNTINGTON, WV 25703-1400
- Website
- www.formarshallu.org
- NTEE code
- B110
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1951 (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
- Organization supporting a government college
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization's primary exempt purpose is to provide support to Marshall University by receiving, investing and administering private resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Ronald Area | CEO (Retired) | 2010-2024 | $334,870 | $4,664,182 | 1 |
| R Scott Anderson | CFO | 2010-2024 | $189,972 | $2,321,286 | 2 |
| Mr Nicolas Karagosian | CEO/Foundation President | 2024 | $126,381 | $126,381 | 1 |
| Mr Joseph Allwood (former) | COO | 2019-2023 | $147,339 | $693,414 | 1 |
| MR Ed A Zimmerman (former) | Director Planned Giving | 2010-2012 | $106,958 | $317,405 | 1 |
| Joseph Alllwood (former) | COO | 2018 | $78,119 | $78,119 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Mr Bernard Coston | First Vice Chair | 2015-2024 | 2 | $0 reported | 1 |
| Mrs Nancy E Campbell | Board Chair | 2012-2024 | 3 | $0 reported | 2 |
| Mrs Carol J Hartley | Director | 2010-2024 | 2 | $0 reported | 1 |
| Mrs Sharon D Shaffer | Immediate Past Chair | 2010-2024 | 2 | $0 reported | 1 |
| Mr Barry Burgess | Director | 2020-2024 | 2 | $0 reported | 1 |
| Mr William W Carter | Director | 2020-2024 | 2 | $0 reported | 1 |
| Mr Mark A Chandler | Director | 2010-2024 | 2 | $0 reported | 1 |
| Ms Kathy Eddy | Director | 2022-2024 | 2 | $0 reported | 1 |
| Ms Diane Ramy Faulconer | Director | 2016-2024 | 2 | $0 reported | 1 |
| Mrs Verna K Gibson | Director | 2019-2024 | 2 | $0 reported | 1 |
| Dr Robert Hess | Director | 2021-2024 | 2 | $0 reported | 1 |
| Mr William V Jackson | Director | 2012-2024 | 2 | $0 reported | 1 |
| Mr Rex W Johnson | Director | 2017-2024 | 2 | $0 reported | 1 |
| Mr Max Lederer | Director | 2019-2024 | 2 | $0 reported | 2 |
| Mr Norman Mosrie | Director | 2020-2024 | 2 | $0 reported | 1 |
| Mr Charles W Pace | Director | 2012-2024 | 2 | $0 reported | 1 |
| Joseph Touma Md | Director | 2016-2024 | 2 | $0 reported | 3 |
| Danny Vance | Secretary | 2020-2024 | 2 | $0 reported | 4 |
| Mr Steven Wellman | Director | 2022-2024 | 2 | $0 reported | 2 |
| Mr Marc Williams | Director | 2020-2024 | 2 | $0 reported | 1 |
| Mrs A Sue Zemba | Treasurer | 2016-2024 | 2 | $0 reported | 1 |
| Mr Steve Rubin | Director | 2024 | 2 | $0 reported | 2 |
| Mr Robert Simpson | Director | 2024 | 2 | $0 reported | 1 |
| Ms Elizabeth Weisberg | Director | 2024 | 2 | $0 reported | 1 |
| Mr Louis Costanzo III | Director | 2024 | 2 | $0 reported | 1 |
| Mr Leon K Oxley (former) | Secretary | 2012-2023 | 2 | $0 reported | 2 |
| Mr Floyd Harlow Jr (former) | Treasurer | 2012-2023 | 2 | $0 reported | 2 |
| Mrs Monica Hatfield (former) | Director | 2010-2023 | 2 | $0 reported | 1 |
| Mr Charles Neighborgall (former) | Director | 2015-2023 | 2 | $0 reported | 1 |
| Mr John Jay White (former) | Director | 2010-2023 | 2 | $0 reported | 1 |
| Gary Ambler (former) | Director | 2010-2021 | 2 | $0 reported | 2 |
| Lake Polan III (former) | Immediate Past Chair | 2010-2021 | 3 | $0 reported | 3 |
| Mr James Farley (former) | Director | 2010-2021 | 2 | $0 reported | 1 |
| Mr James D Rorrer (former) | Director | 2015-2021 | 2 | $0 reported | 1 |
| Mr Geoff Sheils (former) | Director | 2021 | 2 | $0 reported | 1 |
| Mr Casey Robinson (former) | Director | 2012-2020 | 2 | $0 reported | 1 |
| John Ashford (former) | Director | 2010-2019 | 2 | $0 reported | 2 |
| Timothy Haymaker (former) | Director | 2015-2019 | 2 | $0 reported | 2 |
| Mr David Helmer (former) | Treasurer | 2012-2019 | 2 | $0 reported | 1 |
| Mr Joseph M Gillette (former) | Past Chair | 2010-2019 | 2 | $0 reported | 1 |
| Mr Gary D Baldwin (former) | Director | 2012-2019 | 2 | $0 reported | 1 |
| Mrs Johnna Coats (former) | Director | 2010-2019 | 2 | $0 reported | 1 |
| Mr Louis Weisberg (former) | Director | 2010-2019 | 2 | $0 reported | 1 |
| Clarence Martin (former) | Director | 2017-2018 | 2 | $0 reported | 6 |
| Mr James E Gibson (former) | Director | 2010-2018 | 2 | $0 reported | 1 |
| Mr Robert L Osborne (former) | Director | 2010-2018 | 2 | $0 reported | 1 |
| Mr John Rulli (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Mr David Fox III (former) | Director | 2012-2017 | 2 | $0 reported | 2 |
| Mr John K Kinzer (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Mr Edward W Morrison (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Mr Geoffrey S Sheils (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Mr Richard L Slater (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Mr Stuart Kramer (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Mr Louis S Southworth (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Mr Jonathan A Broh (former) | Director | 2010-2015 | 2 | $0 reported | 1 |
| Mr Mark E Dempsey (former) | Director | 2010-2015 | 2 | $0 reported | 1 |
| Mr Audy M Perry Jr (former) | Director | 2015 | 2 | $0 reported | 1 |
| Mr Douglas V Reynolds (former) | Director | 2010-2015 | 2 | $0 reported | 1 |
| Mrs Janet S Vineyard (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Mr Donald Holcomb (former) | Director | 2015 | 2 | $0 reported | 1 |
| Mrs Phyllis H Arnold (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Mr George R Brammer (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Mr Audy M Perry (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Mr Marc A Sprouse (former) | Director | 2012-2014 | 2 | $0 reported | 2 |
| Mr Lawrence J Tweel (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Mr Charles H Wendell (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| J Patrick Jones (former) | Past Chair | 2010-2013 | 2 | $0 reported | 3 |
| Mr Gary G White (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Mr Stephen H Ellis (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Mr David Fox (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Mr T Ryan Goodwin (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Mr Drew T Kagan (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Mr Jack E Moore (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Mr Edward W Morrison Jr (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Mrs Paula George Tompkins (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| John L Underwood (former) | Director | 2010-2011 | 2 | $0 reported | 2 |
| Mr Thomas D Wilkerson (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 28 people listed · 3 paid, $651K · 44 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald Area | CEO (Retired) | 40 | $276,390 | $0 | $58,480 | $334,870 | 1 |
| Mr R Scott Anderson | CFO | 40 | $152,951 | $0 | $37,021 | $189,972 | 2 |
| Mr Nicolas Karagosian | CEO/Foundation President | 40 | $99,748 | $0 | $26,633 | $126,381 | 1 |
| Mr Bernard Coston | First Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Board Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sharon D Shaffer | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Barry Burgess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William W Carter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark A Chandler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Kathy Eddy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Verna K Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Hess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Max Lederer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Norman Mosrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Danny Vance | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Mr Steven Wellman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Marc Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Steve Rubin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Robert Simpson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Elizabeth Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis Costanzo III | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 3 paid, $652K · 44 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $266,615 | $0 | $59,810 | $326,425 | 1 |
| Mr R Scott Anderson | CFO | 40 | $144,716 | $0 | $33,202 | $177,918 | 2 |
| Mr Joseph Allwood | COO | 40 | $127,291 | $0 | $20,048 | $147,339 | 1 |
| Mr Bernard Coston | Second Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Board Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | First Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Floyd Harlow Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Sharon Shaffer | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Barry Burgess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William W Carter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark A Chandler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Kathy Eddy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Verna Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Monica Hatfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Hess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Max Lederer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Norman Mosrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Danny Vance | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Mr Steven Wellman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr John Jay White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Marc Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 3 paid, $636K · 51 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $264,755 | $0 | $60,511 | $325,266 | 1 |
| Mr R Scott Anderson | CFO | 40 | $138,036 | $0 | $32,305 | $170,341 | 2 |
| Mr Joseph Allwood | COO | 40 | $121,223 | $0 | $19,036 | $140,259 | 1 |
| Mrs Nancy E Campbell | Board Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | First Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bernard Coston | Second Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Floyd Harlow Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Sharon Shaffer | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Barry Burgess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William W Carter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark A Chandler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Kathy Eddy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Verna Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Monica Hatfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Hess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Max Lederer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Norman Mosrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Danny Vance | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Mr Steven Wellman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr John Jay White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Marc Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 31 people listed · 3 paid, $629K · 53 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $267,399 | $0 | $56,098 | $323,497 | 1 |
| Mr R Scott Anderson | CFO | 40 | $139,326 | $0 | $28,726 | $168,052 | 2 |
| Mr Joseph Allwood | COO | 40 | $120,314 | $0 | $17,165 | $137,479 | 1 |
| Mrs Sharon Shaffer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | Second Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Mr Gary Ambler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Barry Burgess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | First Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr William W Carter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark A Chandler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bernard Coston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Verna Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Monica Hatfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert Hess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Max Lederer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Norman Mosrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James D Rorrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Danny Vance | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Mr Geoff Sheils | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Marc Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 3 paid, $627K · 51 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $265,667 | $0 | $55,725 | $321,392 | 1 |
| Mr R Scott Anderson | CFO | 40 | $131,464 | $0 | $39,302 | $170,766 | 2 |
| Mr Joseph Allwood | COO | 40 | $116,473 | $0 | $18,180 | $134,653 | 1 |
| Mr Lake Polan III | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Mrs Sharon Shaffer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | Second Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark A Chandler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Gary Ambler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Bernard Coston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Verna Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Max Lederer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mrs A Sue Zemba | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Barry Burgess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William W Carter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Monica Hatfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Norman Mosrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James D Rorrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Danny Vance | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Mr Marc Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 3 paid, $621K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $266,003 | $0 | $53,978 | $319,981 | 1 |
| Mr R Scott Anderson | CFO | 40 | $129,823 | $0 | $37,673 | $167,496 | 2 |
| Mr Joseph Allwood | COO | 40 | $116,125 | $0 | $17,559 | $133,684 | 1 |
| Mr Lake Polan III | Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Mrs Sharon Shaffer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Helmer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | Second Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark A Chandler | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Gary Ambler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr John Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bernard Coston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Verna Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Timothy Haymaker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Max Lederer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 3 paid, $556K · 50 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $266,396 | $0 | $45,907 | $312,303 | 1 |
| Mr R Scott Anderson | CFO | 40 | $131,085 | $0 | $34,479 | $165,564 | 2 |
| Joseph Alllwood | COO | 40 | $68,209 | $0 | $9,910 | $78,119 | 1 |
| Mr Lake Polan III | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mrs Sharon Shaffer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Helmer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bernard Coston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Timothy Haymaker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clarence Martin | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey J Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Rorrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Rulli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 37 people listed · 2 paid, $470K · 38 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $266,624 | $0 | $44,836 | $311,460 | 1 |
| Mr R Scott Anderson | CFO | 40 | $121,184 | $0 | $37,642 | $158,826 | 2 |
| Mr John Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bernard Coston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox III | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Timothy Haymaker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr David Helmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John K Kinzer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Edward W Morrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey J Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Rorrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Rulli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Geoffrey S Sheils | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard L Slater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Gary M Ambler | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Sharon Shaffer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Rex W Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clarence Martin | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2016 · 37 people listed · 2 paid, $464K · 36 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $276,625 | $0 | $33,701 | $310,326 | 1 |
| Mr R Scott Anderson | CFO | 40 | $121,073 | $0 | $32,319 | $153,392 | 2 |
| Mr John Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bernard Coston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Diane Ramy Faulconer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox III | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Carol J Hartley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Timothy Haymaker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr David Helmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John K Kinzer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Stuart Kramer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Edward W Morrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey J Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Rorrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Rulli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Geoffrey S Sheils | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard L Slater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis S Southworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph Touma | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs A Sue Zemba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| Mr Gary M Ambler | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Leon K Oxley | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Sharon Shaffer | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 37 people listed · 2 paid, $460K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $274,710 | $0 | $39,990 | $314,700 | 1 |
| Mr R Scott Anderson | CFO | 40 | $114,680 | $0 | $30,896 | $145,576 | 2 |
| Mr Gary M Ambler | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr John Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Jonathan A Broh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark E Dempsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox III | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John K Kinzer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Audy M Perry Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Douglas V Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey J Robinson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sharon Shaffer | 2nd Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Geoffrey S Sheils | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard L Slater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis S Southworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Janet S Vineyard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Bernard Coston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Timothy Haymaker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr David Helmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Donald Holcomb | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Stuart Kramer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles Neighborgall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Rorrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 37 people listed · 2 paid, $438K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $275,000 | $0 | $29,418 | $304,418 | 1 |
| Mr R Scott Anderson | CFO | 40 | $109,096 | $0 | $24,382 | $133,478 | 2 |
| Mr Gary M Ambler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Phyllis H Arnold | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr George R Brammer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Jonathan A Broh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark E Dempsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox III | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr David Helmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John K Kinzer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Audy M Perry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Douglas V Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey J Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sharon Shaffer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Geoffrey S Sheils | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard L Slater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis S Southworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Marc A Sprouse | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Lawrence J Tweel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Janet S Vineyard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles H Wendell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Jay White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 39 people listed · 2 paid, $431K · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $266,675 | $0 | $28,621 | $295,296 | 1 |
| Mr R Scott Anderson | CFO | 40 | $112,047 | $0 | $23,204 | $135,251 | 2 |
| Mr Gary M Ambler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Phyllis H Arnold | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John W Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr George R Brammer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Jonathan A Broh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark E Dempsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox III | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr David Helmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr J Patrick Jones | Past Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr John K Kinzer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Audy M Perry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Douglas V Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey J Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sharon Shaffer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Geoffrey S Sheils | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard L Slater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis S Southworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Marc A Sprouse | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Lawrence J Tweel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Janet S Vineyard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles H Wendell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Gary G White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Jay White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 40 people listed · 3 paid, $532K · 32 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $263,716 | $0 | $28,053 | $291,769 | 1 |
| Mr R Scott Anderson | CFO | 40 | $110,312 | $0 | $22,816 | $133,128 | 2 |
| MR Ed A Zimmerman | Director Planned Giving | 40 | $89,121 | $0 | $17,837 | $106,958 | 1 |
| Mr Gary M Ambler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Phyllis H Arnold | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John W Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Gary D Baldwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr George R Brammer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Jonathan A Broh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy E Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark E Dempsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox III | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Floyd Harlow Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr David Helmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr William V Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr J Patrick Jones | Past Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr John K Kinzer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Leon K Oxley | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Charles W Pace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Audy M Perry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Douglas V Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Casey J Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sharon Shaffer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Geoffrey S Sheils | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard L Slater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis S Southworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Marc A Sprouse | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Lawrence J Tweel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Janet S Vineyard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Charles H Wendell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Gary G White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Jay White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 36 people listed · 3 paid, $522K · 46 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $258,827 | $0 | $27,975 | $286,802 | 1 |
| Mr R Scott Anderson | CFO | 40 | $105,000 | $0 | $24,370 | $129,370 | 2 |
| MR Ed A Zimmerman | Director Planned Giving | 40 | $87,693 | $0 | $17,986 | $105,679 | 1 |
| Mr Gary M Ambler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mrs Phyllis H Arnold | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John W Ashford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Jonathan A Broh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark A Chandler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark E Dempsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen H Ellis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James E Gibson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr T Ryan Goodwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Carol J Hartley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Monica J W Hatfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr J Patrick Jones | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Drew T Kagan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John K Kinzer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Jack E Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Edward W Morrison Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Audy M Perry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Douglas V Reynolds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sharon Shaffer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Richard L Slater | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Paula George Tompkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lawrence J Tweel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John L Underwood | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mr Louis Weisberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Gary G White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Jay White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Thomas D Wilkerson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 36 people listed · 3 paid, $513K · 52 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald G Area | CEO | 40 | $257,436 | $0 | $28,241 | $285,677 | 1 |
| Mr R Scott Anderson | CFO | 40 | $98,988 | $0 | $23,168 | $122,156 | 2 |
| Mr Ed A Zimmerman | Director of Planned Giving | 40 | $86,506 | $0 | $18,262 | $104,768 | 1 |
| Mrs Phyllis H Arnold | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Jonathan A Broh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Mark E Dempsey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Stephen H Ellis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr James E Gibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Joseph M Gillette | 1st Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr T Ryan Goodwin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Carol J Hartley | Human Resource Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Monica J W Hatfield | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr J Patrick Jones | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Mr Drew T Kagan | Investment Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr John K Kinzer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Jack E Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Edward W Morrison Jr | Advancement Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Audy M Perry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Douglas V Reynolds | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sharon Shaffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Paula George Tompkins | Audit Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Lawrence J Tweel | Planned Giving Commitee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr John L Underwood | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mr Louis M Weisberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr John Jay White | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Thomas D Wilkerson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Gary M Ambler | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mr John W Ashford | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mr Mark A Chandler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Johnna Coats | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr James Farley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr David Fox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Robert L Osborne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Lake Polan III | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Mr Richard L Slater | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Gary G White | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $637K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADL Ventures | San Mateo, CA | work related to Just Transition Fund project-Ecosystem building | $225,000 |
| Stanbury Uniforms LLC | Brookfield, MO | band uniforms | $151,537 |
| Education Design Lab | Washington, DC | Lab work obo Marshall and Mountwest | $150,000 |
| Gener8tor Management LLC | Madison, WI | Gener8tor gBETA virtual accelerator pilot for startup creation | $110,000 |
2023 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stanbury Uniforms LLC | Brookfield, MO | 275 band uniforms and 3 drum major uniforms | $149,566 |
2018 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| Steptoe and Johnson PLLC | Morgantown, WV | Attorney | $168,190 |
2017 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| Steptoe and Johnson PLLC | Morgantown, WV | Attorney | $131,373 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- THE MARSHALL UNIVERSITY FOUNDATION, INCORPORATED FL, Foreign nonprofit corporation (FORNP), Active, formed 2002-09-20
The same business name in the same state, from the state’s official registry data.
Trademarks
3 US trademarks, 3 live.
- Marshall University Foundation, Inc., The 3 marks, WV FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| MARSHALL UNIVERSITY | 76383443 | 2002-03-18 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| THUNDERING HERD | 76383442 | 2002-03-18 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| THE HERD | 76312644 | 2001-09-12 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 · 1 grant to organizations · $14.8M
Listed grants add up to $14,824,127; the return's “grants paid” expense line says $8,762,801. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $45.4M
Listed grants add up to $45,408,111; the return's “grants paid” expense line says $16,931,191. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $13.8M
Listed grants add up to $13,808,488; the return's “grants paid” expense line says $7,999,399. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $11.8M
Listed grants add up to $11,763,467; the return's “grants paid” expense line says $7,352,335. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $9.9M
Listed grants add up to $9,942,347; the return's “grants paid” expense line says $7,010,575. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $10.7M
Listed grants add up to $10,728,569; the return's “grants paid” expense line says $7,821,925. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $12.9M
Listed grants add up to $12,908,454; the return's “grants paid” expense line says $8,508,874. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $9.0M
2016 · 1 grant to organizations · $15.4M
Listed grants add up to $15,400,596; the return's “grants paid” expense line says $11,880,584. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $10.5M
Listed grants add up to $10,529,940; the return's “grants paid” expense line says $6,824,786. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $20.5M
Listed grants add up to $20,530,234; the return's “grants paid” expense line says $15,648,586. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $9.4M
Listed grants add up to $9,427,421; the return's “grants paid” expense line says $8,791,813. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $4.1M
Listed grants add up to $4,133,697; the return's “grants paid” expense line says $3,294,416. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $5.3M
Listed grants add up to $5,257,311; the return's “grants paid” expense line says $3,528,432. 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 | ||||||||
| $85,061,153 | $19,801,569 | $441,956,283 | $371,479,968 | $74,526,148 | $41,912 | $885,717 | 44 | 100 |
| 2023 · Form 990 | ||||||||
| $22,167,378 | $50,037,003 | $343,852,369 | $294,213,334 | $17,609,125 | $47,276 | $626,587 | 44 | 100 |
| 2022 · Form 990 | ||||||||
| $48,068,529 | $18,321,336 | $387,058,001 | $307,359,077 | $23,232,583 | $50,389 | $530,861 | 51 | 100 |
| 2021 · Form 990 | ||||||||
| $28,228,020 | $15,991,740 | $344,717,415 | $270,552,132 | $15,572,931 | $27,478 | $636,496 | 53 | 100 |
| 2020 · Form 990 | ||||||||
| $39,444,191 | $13,848,567 | $365,151,220 | $285,008,470 | $34,020,461 | $7,494 | $621,197 | 51 | 100 |
| 2019 · Form 990 | ||||||||
| $32,818,668 | $14,771,440 | $297,189,135 | $222,238,060 | $13,501,906 | $40,723 | $564,071 | 50 | 100 |
| 2018 · Form 990 | ||||||||
| $50,987,540 | $16,820,028 | $304,781,369 | $229,955,364 | $49,267,994 | $76,696 | $615,321 | 50 | 100 |
| 2017 · Form 990 | ||||||||
| $13,272,805 | $16,493,967 | $258,659,897 | $186,421,007 | $11,105,317 | $108,703 | $477,786 | 38 | 100 |
| 2016 · Form 990 | ||||||||
| $16,130,799 | $18,405,300 | $256,157,167 | $181,490,955 | $14,860,505 | $116,674 | $463,718 | 36 | 100 |
| 2015 · Form 990 | ||||||||
| $8,151,223 | $13,362,135 | $237,000,791 | $169,052,937 | $6,942,021 | $249,956 | $457,311 | 33 | 100 |
| 2014 · Form 990 | ||||||||
| $23,679,503 | $23,426,194 | $188,391,142 | $178,846,222 | $26,057,741 | $186,708 | $450,236 | 33 | 100 |
| 2013 · Form 990 | ||||||||
| $15,273,089 | $15,594,761 | $185,285,932 | $174,860,029 | $12,654,113 | $195,895 | $379,000 | 31 | 100 |
| 2012 · Form 990 | ||||||||
| $37,348,981 | $9,472,430 | $172,446,231 | $160,810,465 | $23,886,640 | $193,664 | $374,000 | 32 | 100 |
| 2011 · Form 990 | ||||||||
| $29,590,352 | $12,268,619 | $148,132,159 | $135,152,928 | $26,777,434 | $172,157 | $364,000 | 46 | 100 |
| 2010 · Form 990 | ||||||||
| $22,899,619 | $8,822,312 | $136,103,081 | $122,563,315 | $17,007,107 | $57,187 | $356,000 | 52 | 100 |
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.
- MARSHALL UNIVERSITY ALUMNI ASSOCIATION INC Huntington, WV · 3 people in common (Mr Max Lederer, Mrs Nancy E Campbell, Mr Steven Wellman) · related organization (Schedule R)
- MARSHALL UNIVERSITY REAL ESTATE FOUNDATION INC Huntington, WV · 2 people in common (Danny Vance, R Scott Anderson) · related organization (Schedule R)
- BOY SCOUTS OF AMERICA TRI-STATE AREA Huntington, WV · 2 people in common (Danny Vance, Joseph Touma Md)
- CABELL HUNTINGTON HOSPITAL INC Huntington, WV · 1 person in common (Joseph Touma Md)
- ADVANTAGE VALLEY INC Charleston, WV · 1 person in common (Mr Steve Rubin)
- HUNTINGTON REGIONAL CHAMBER OF COMMERCE Huntington, WV · 1 person in common (Danny Vance)
Funders of this organization
66 grantors reported grants to this organization, $18,773,377 in all, tax years 2009 to 2025; the 25 largest shown (all 66). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $5,789,973 | 2024 | $5,159,560 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2022 | 14 | $1,450,273 | 2022 | $34,492 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2010, 2016, 2019-2021, 2023 | 8 | $1,148,026 | 2023 | $199,810 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2016, 2023 | 5 | $1,139,000 | 2023 | $35,000 | show |
| ENCOVA FOUNDATION OF WEST VIRGINIA | Private foundation | Fuzzy filed as “Marshall University Foundation Incorporated” | 2015-2016 | 3 | $1,002,000 | 2016 | $1,001,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2015 | 4 | $1,000,000 | 2015 | $250,000 | show |
| MARSHALL UNIVERSITY REAL ESTATE FOUNDATION INC | Public charity | Exact | 2016, 2018-2020, 2022 | 5 | $674,989 | 2022 | $165,334 | show |
| UNIVERSITY PHYSICIANS & SURGEONS INC | Public charity | Exact | 2009-2011, 2017-2018, 2020-2021 | 7 | $614,150 | 2021 | $26,000 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “MARSHALL UNIVERSITY FOUNDATION INCORPORATED” | 2020, 2022-2024 | 7 | $511,400 | 2024 | $106,500 | show |
| ST MARYS MEDICAL CENTER INC | Public charity | Exact | 2011-2020, 2022 | 17 | $413,700 | 2022 | $30,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $394,500 | 2024 | $156,000 | show |
| MASONIC SCHOLARSHIP ENDOWMENT TRUST OF WEST VIRGINIA | Public charity | Exact | 2020-2025 | 6 | $392,247 | 2025 | $53,064 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023-2024 | 2 | $375,000 | 2024 | $350,000 | show |
| HERBERT J THOMAS MEMORIAL HOSPITAL ASSOCIATION | Public charity | Exact | 2014-2016 | 3 | $365,417 | 2016 | $29,167 | show |
| COALFIELD DEVELOPMENT CORPORATION | Public charity | Exact | 2021, 2023-2024 | 3 | $362,029 | 2024 | $212,582 | show |
| OLD WHITE CHARITIES INC | Public charity | Exact | 2014 | 1 | $299,236 | 2014 | $299,236 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2015-2024 | 11 | $254,113 | 2024 | $27,063 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $203,163 | 2024 | $203,163 | show |
| GREATER KANAWHA VALLEY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $188,400 | 2024 | $49,000 | show |
| MARSHALL HEALTH NETWORK INC | Public charity | Exact | 2023-2024 | 3 | $174,250 | 2024 | $107,250 | show |
| FOUNDATION FOR THE TRI-STATE COMMUNITY INC | DAF sponsor | Exact | 2011-2012, 2014, 2016 | 4 | $161,100 | 2016 | $38,050 | show |
| OUR RESCUE | Public charity | Exact | 2021 | 1 | $154,904 | 2021 | $154,904 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $127,718 | 2025 | $46,396 | show |
| AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | Fuzzy filed as “MARSHALL UNIVERSITY FOUNDATION INCORPORATED” | 2023-2024 | 2 | $125,000 | 2024 | $75,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $125,000 | 2024 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| WEST VIRGINIA UNIV FOUNDATION INC | WV | B11 | $152,277,981 | $144,767,225 | VP Investments, CIO | $1,057,409 | Same NTEE code B11, revenue within 2x, same state, similar mission |
| UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED | NM | B11 | $84,289,227 | $66,914,946 | PRESIDENT AND CEO | $507,847 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED | NH | B11 | $43,955,714 | $43,234,162 | UNH President until June 30 2024 | $630,700 | Same NTEE code B11, revenue within 2x, similar name |
| GEORGE MASON UNIVERSITY FOUNDATION INC | VA | B11 | $116,356,966 | $89,930,121 | VICE PRESIDENT & CFO | $333,621 | Same NTEE code B11, revenue within 2x, similar mission |
| KENNESAW STATE UNIVERSITY FOUNDATION INC | GA | B11 | $90,573,212 | $55,836,512 | TRUSTEE/PRESIDENT | $580,542 | Same NTEE code B11, revenue within 2x, similar mission |
| UNIVERSITY OF IDAHO FOUNDATION INC | ID | B11 | $61,212,791 | $48,791,581 | Chief Executive Officer | $330,000 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC | MD | B11 | $77,039,974 | $41,883,783 | PRESIDENT/CEO | $730,869 | Same NTEE code B11, revenue within 2x, similar mission |
| UNIVERSITY OF MARYLAND FOUNDATION INC | MD | B11 | $75,540,447 | $43,958,030 | CIO | $1,479,714 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF MEMPHIS FOUNDATION | TN | B11 | $66,402,207 | $30,158,057 | DIRECTOR | $736,452 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF VIRGINIA FOUNDATION | VA | B11 | $44,146,959 | $53,872,560 | DIRECTOR | $1,688,304 | Same NTEE code B11, revenue within 2x, similar mission |
| UNIVERSITY AT BUFFALO FOUNDATION INC | NY | B11 | $128,651,944 | $92,173,911 | CHIEF EXECUTIVE OFFICER | $463,825 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF MAINE FOUNDATION | ME | B11 | $60,444,315 | $31,070,426 | President/CEO | $430,469 | Same NTEE code B11, revenue within 2x, similar name |
| BOISE STATE UNIVERSITY FOUNDATION INC | ID | B11 | $84,418,733 | $49,561,384 | Chief Executive Officer | $384,339 | Same NTEE code B11, revenue within 2x, similar name |
| NEW MEXICO STATE UNIVERSITY FOUNDATION INC | NM | B11 | $56,722,856 | $26,298,054 | Chief Executive Officer | $579,095 | Same NTEE code B11, revenue within 2x, similar name |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | FL | B11 | $123,882,201 | $87,562,834 | Trustee/Ex Officio Voting, FSU President | $1,694,587 | Same NTEE code B11, revenue within 2x, similar name |
| SOUTHERN ILLINOIS UNIVERSITY FOUNDATION | IL | B11 | $44,960,092 | $24,771,782 | PRESIDENT-SIU | $705,367 | Same NTEE code B11, revenue within 2x, similar mission |
| MIAMI UNIVERSITY FOUNDATION INC | OH | B11 | $48,012,640 | $27,907,455 | DIRECTOR | $667,909 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF ARKANSAS FOUNDATION INC | AR | B11 | $154,079,588 | $142,873,537 | PRESIDENT/CEO | $513,798 | Same NTEE code B11, revenue within 2x, similar name |
| MONTANA STATE UNIVERSITY FOUNDATION | MT | B11 | $147,436,078 | $87,469,731 | President and CEO | $337,435 | Same NTEE code B11, revenue within 2x, similar name |
| MICHIGAN STATE UNIVERSITY FOUNDATION | MI | B11 | $44,725,234 | $24,891,311 | CEO | $530,933 | Same NTEE code B11, revenue within 2x, similar name |
| CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATION | CA | B11 | $45,518,475 | $39,879,939 | DIRECTOR | $666,222 | Same NTEE code B11, revenue within 2x, similar mission |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION | CA | B11 | $135,182,323 | $115,434,278 | Secretary | $608,810 | Same NTEE code B11, revenue within 2x, similar mission |
| GEORGIA STATE UNIVERSITY FOUNDATION INC | GA | B11 | $91,574,733 | $64,760,206 | PRESIDENT & VP OF UNIVERSITY ADVANCEMENT | $304,659 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION | VA | B11 | $59,356,086 | $46,827,891 | PRESIDENT & CEO | $933,912 | Same NTEE code B11, revenue within 2x, similar mission |
| UNIVERSITY OF MONTANA FOUNDATION | MT | B11 | $58,672,838 | $54,202,004 | PRESIDENT & CEO | $443,828 | Same NTEE code B11, revenue within 2x, similar name |
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 · $19,801,569 spent · pay $3,440,801 · grants $8,762,801 · events $612,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,762,801 | $8,762,801 | - | - | 44.3% | |
| Other salaries and wages | $1,755,490 | $188,395 | $542,841 | $1,024,254 | 8.9% | |
| Fees: other services | $1,610,691 | $1,358,516 | $113,551 | $138,624 | 8.1% | |
| Other (as described) | Department Support - Employment | $1,521,714 | $1,521,714 | $0 | $0 | 7.7% |
| Other (as described) | CGA's, Trusts and Pledge Adjustments | $966,191 | $869,032 | $84,109 | $13,050 | 4.9% |
| Pay: officers, directors, trustees, key employees | $885,717 | $0 | $706,569 | $179,148 | 4.5% | |
| Other (as described) | Equipment, Supplies and Printing | $697,707 | $669,157 | $19,601 | $8,949 | 3.5% |
| Fees: investment management | $689,452 | $526,752 | $0 | $162,700 | 3.5% | |
| Conferences, conventions and meetings | $612,692 | $430,678 | $91,291 | $90,723 | 3.1% | |
| Other employee benefits | $513,218 | $17,778 | $252,679 | $242,761 | 2.6% | |
| Travel | $329,443 | $210,585 | $18,438 | $100,420 | 1.7% | |
| Depreciation and depletion | $301,134 | - | $301,134 | $0 | 1.5% | |
| Information technology | $271,459 | $77,778 | $150,483 | $43,198 | 1.4% | |
| Payroll taxes | $181,082 | $13,088 | $84,131 | $83,863 | 0.9% | |
| Office expenses | $171,654 | $54,154 | $75,187 | $42,313 | 0.9% | |
| Occupancy | $106,637 | $0 | $106,637 | $0 | 0.5% | |
| Pension plan contributions | $105,294 | $10,472 | $36,157 | $58,665 | 0.5% | |
| Fees: legal | $92,495 | $15,185 | $77,280 | $30 | 0.5% | |
| Other (as described) | Miscellaneous | $92,012 | $80,935 | $6,757 | $4,320 | 0.5% |
| Insurance | $65,254 | $390 | $59,290 | $5,574 | 0.3% | |
| All other expenses | $38,932 | $16,717 | $3,437 | $18,778 | 0.2% | |
| Fees: accounting | $30,500 | $0 | $30,500 | $0 | 0.2% | |
| Total | $19,801,569 | 100% |
2023 · Form 990 · $50,037,003 spent · pay $4,285,974 · grants $16,931,191 · events $634,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Change in interest in affiliated organizations | $22,719,083 | $22,719,083 | $0 | $0 | 45.4% |
| Grants to US organizations and governments | $16,931,191 | $16,931,191 | - | - | 33.8% | |
| Other salaries and wages | $2,883,981 | $1,303,134 | $757,137 | $823,710 | 5.8% | |
| Other (as described) | CGA, Trust & Pledge Adjustments | $1,503,092 | $1,336,498 | $146,948 | $19,646 | 3.0% |
| Fees: other services | $814,828 | $565,405 | $146,074 | $103,349 | 1.6% | |
| Other (as described) | Equipment | $722,058 | $708,922 | $13,401 | -$265 | 1.4% |
| Fees: investment management | $670,558 | $511,786 | $158,772 | $0 | 1.3% | |
| Conferences, conventions and meetings | $634,613 | $532,555 | $41,708 | $60,350 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $626,587 | $0 | $481,899 | $144,688 | 1.3% | |
| Travel | $535,611 | $413,696 | $25,255 | $96,660 | 1.1% | |
| Other employee benefits | $478,956 | $7,657 | $233,889 | $237,410 | 1.0% | |
| Depreciation and depletion | $302,080 | $0 | $302,080 | $0 | 0.6% | |
| Information technology | $262,426 | $64,407 | $161,814 | $36,205 | 0.5% | |
| Office expenses | $230,705 | $92,251 | $54,283 | $84,171 | 0.5% | |
| Payroll taxes | $162,612 | $7,809 | $64,692 | $90,111 | 0.3% | |
| Pension plan contributions | $133,838 | $5,968 | $72,062 | $55,808 | 0.3% | |
| Other (as described) | Miscellaneous | $120,918 | $113,571 | $1,086 | $6,261 | 0.2% |
| Fees: legal | $103,599 | $27,041 | $76,558 | $0 | 0.2% | |
| Occupancy | $93,425 | $693 | $92,732 | $0 | 0.2% | |
| Advertising and promotion | $43,308 | $39,282 | $4,026 | $0 | 0.1% | |
| Fees: accounting | $32,100 | $0 | $32,100 | $0 | 0.1% | |
| All other expenses | $31,434 | $12,169 | $3,816 | $15,449 | 0.1% | |
| Total | $50,037,003 | 100% |
2022 · Form 990 · $18,321,336 spent · pay $2,964,583 · grants $7,999,399 · events $560,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,999,399 | $7,999,399 | - | - | 43.7% | |
| Fees: other services | $3,124,809 | $2,946,225 | $70,498 | $108,086 | 17.1% | |
| Other salaries and wages | $1,717,483 | $70,298 | $528,306 | $1,118,879 | 9.4% | |
| Fees: investment management | $725,530 | $572,154 | $153,376 | $0 | 4.0% | |
| Other (as described) | Dept Support Employment | $571,814 | $571,814 | $0 | $0 | 3.1% |
| Conferences, conventions and meetings | $560,880 | $459,202 | $48,189 | $53,489 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $530,861 | $0 | $408,772 | $122,089 | 2.9% | |
| Other (as described) | Printing and Equip and Supplies | $476,199 | $442,200 | $6,926 | $27,073 | 2.6% |
| Other employee benefits | $442,147 | $4,728 | $212,329 | $225,090 | 2.4% | |
| Travel | $352,063 | $224,435 | $15,652 | $111,976 | 1.9% | |
| Other (as described) | CGA Trust and Pledge Adj | $347,482 | $254,293 | $92,620 | $569 | 1.9% |
| Depreciation and depletion | $303,141 | $0 | $303,141 | $0 | 1.7% | |
| Information technology | $244,097 | $21,498 | $164,112 | $58,487 | 1.3% | |
| Office expenses | $190,387 | $50,512 | $83,046 | $56,829 | 1.0% | |
| Insurance | $159,679 | $94,787 | $53,702 | $11,190 | 0.9% | |
| Payroll taxes | $154,690 | $5,120 | $59,967 | $89,603 | 0.8% | |
| Pension plan contributions | $119,402 | $3,738 | $44,336 | $71,328 | 0.7% | |
| Occupancy | $88,335 | $1,812 | $86,523 | $0 | 0.5% | |
| Fees: legal | $79,533 | $6,458 | $73,045 | $30 | 0.4% | |
| Other (as described) | Misc | $66,181 | $63,782 | $1,334 | $1,065 | 0.4% |
| All other expenses | $34,129 | $13,188 | $5,272 | $15,669 | 0.2% | |
| Fees: accounting | $30,250 | $0 | $30,250 | $0 | 0.2% | |
| Advertising and promotion | $2,845 | $2,845 | $0 | $0 | 0.0% | |
| Total | $18,321,336 | 100% |
2021 · Form 990 · $15,991,740 spent · pay $2,902,812 · grants $7,352,335 · events $418,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,352,335 | $7,352,335 | - | - | 46.0% | |
| Other salaries and wages | $1,667,074 | $135,958 | $471,091 | $1,060,025 | 10.4% | |
| Other (as described) | Department Support - Employment | $843,138 | $843,138 | $0 | $0 | 5.3% |
| Other (as described) | Equipment and Supplies | $825,764 | $734,552 | $90,846 | $366 | 5.2% |
| Fees: other services | $814,253 | $664,835 | $65,962 | $83,456 | 5.1% | |
| Fees: investment management | $660,063 | $500,260 | $159,803 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $636,496 | $0 | $496,396 | $140,100 | 4.0% | |
| Other (as described) | Misc/CGA, Trust and Pledge Adj | $633,647 | $627,873 | $1,679 | $4,095 | 4.0% |
| Conferences, conventions and meetings | $418,876 | $338,673 | $39,879 | $40,324 | 2.6% | |
| Other employee benefits | $349,991 | $13,128 | $166,337 | $170,526 | 2.2% | |
| Depreciation and depletion | $301,778 | $0 | $301,778 | $0 | 1.9% | |
| Travel | $298,541 | $210,141 | $9,935 | $78,465 | 1.9% | |
| Information technology | $269,169 | $76,782 | $156,498 | $35,889 | 1.7% | |
| Office expenses | $175,987 | $61,279 | $87,653 | $27,055 | 1.1% | |
| Payroll taxes | $155,592 | $10,545 | $60,683 | $84,364 | 1.0% | |
| Insurance | $136,666 | $71,972 | $53,505 | $11,189 | 0.9% | |
| Fees: legal | $94,678 | $21,469 | $73,209 | $0 | 0.6% | |
| Pension plan contributions | $93,659 | $7,407 | $28,420 | $57,832 | 0.6% | |
| Occupancy | $83,721 | $972 | $82,749 | $0 | 0.5% | |
| Other (as described) | Printing | $83,588 | $43,922 | $1,019 | $38,647 | 0.5% |
| Advertising and promotion | $39,254 | $35,575 | $3,150 | $529 | 0.2% | |
| Fees: accounting | $29,125 | $0 | $29,125 | $0 | 0.2% | |
| All other expenses | $28,345 | $12,651 | $2,011 | $13,683 | 0.2% | |
| Total | $15,991,740 | 100% |
2020 · Form 990 · $13,848,567 spent · pay $2,725,282 · grants $7,010,575 · events $181,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,010,575 | $7,010,575 | - | - | 50.6% | |
| Other salaries and wages | $1,532,713 | $169,928 | $454,858 | $907,927 | 11.1% | |
| Other (as described) | Printing, Equip. and Supplies | $796,628 | $654,343 | $78,702 | $63,583 | 5.8% |
| Pay: officers, directors, trustees, key employees | $621,197 | $0 | $485,905 | $135,292 | 4.5% | |
| Fees: investment management | $576,033 | $534,008 | $0 | $42,025 | 4.2% | |
| Other (as described) | CGA, Trust, Pledge Adj NPV/Collectability | $485,355 | $429,774 | $55,831 | -$250 | 3.5% |
| Fees: other services | $414,060 | $231,364 | $108,513 | $74,183 | 3.0% | |
| Other (as described) | Department Support - Employment | $385,245 | $385,245 | $0 | $0 | 2.8% |
| Other employee benefits | $340,594 | $28,697 | $116,587 | $195,310 | 2.5% | |
| Depreciation and depletion | $302,468 | $0 | $302,468 | $0 | 2.2% | |
| Information technology | $226,212 | $52,903 | $152,495 | $20,814 | 1.6% | |
| Office expenses | $201,036 | $54,281 | $92,505 | $54,250 | 1.5% | |
| Conferences, conventions and meetings | $181,759 | $124,500 | $23,852 | $33,407 | 1.3% | |
| Payroll taxes | $143,840 | $12,275 | $56,787 | $74,778 | 1.0% | |
| Insurance | $138,731 | $65,254 | $54,392 | $19,085 | 1.0% | |
| Travel | $105,252 | $53,460 | $5,204 | $46,588 | 0.8% | |
| Fees: legal | $91,359 | $27,669 | $63,690 | $0 | 0.7% | |
| Pension plan contributions | $86,938 | $9,785 | $25,733 | $51,420 | 0.6% | |
| Occupancy | $79,793 | $0 | $79,793 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $44,082 | $42,861 | $657 | $564 | 0.3% |
| Fees: accounting | $30,650 | $0 | $30,650 | $0 | 0.2% | |
| Advertising and promotion | $28,038 | $19,740 | $0 | $8,298 | 0.2% | |
| All other expenses | $26,009 | $9,628 | $3,098 | $13,283 | 0.2% | |
| Total | $13,848,567 | 100% |
2019 · Form 990 · $14,771,440 spent · pay $2,700,931 · grants $7,821,925 · events $369,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,821,925 | $7,821,925 | - | - | 53.0% | |
| Other salaries and wages | $1,540,070 | $166,638 | $475,934 | $897,498 | 10.4% | |
| Travel | $686,206 | $577,909 | $2,248 | $106,049 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $564,071 | $0 | $437,992 | $126,079 | 3.8% | |
| Fees: other services | $520,499 | $307,208 | $112,565 | $100,726 | 3.5% | |
| Other employee benefits | $374,267 | $23,786 | $177,751 | $172,730 | 2.5% | |
| Other (as described) | Dept Support - Employment | $372,952 | $372,952 | $0 | $0 | 2.5% |
| Conferences, conventions and meetings | $369,227 | $280,961 | $33,817 | $54,449 | 2.5% | |
| Other (as described) | Equipment and Supplies | $357,509 | $280,799 | $74,000 | $2,710 | 2.4% |
| Depreciation and depletion | $343,305 | $0 | $343,305 | $0 | 2.3% | |
| Fees: investment management | $338,179 | $304,086 | $34,093 | $0 | 2.3% | |
| Other (as described) | Misc. CGA, Trusts and Pledge Adj | $327,960 | $261,688 | $61,195 | $5,077 | 2.2% |
| Office expenses | $195,538 | $64,048 | $85,405 | $46,085 | 1.3% | |
| Information technology | $190,687 | $53,164 | $124,596 | $12,927 | 1.3% | |
| Payroll taxes | $144,367 | $12,678 | $55,999 | $75,690 | 1.0% | |
| Insurance | $138,838 | $60,654 | $53,843 | $24,341 | 0.9% | |
| Other (as described) | Printing | $108,746 | $42,484 | $244 | $66,018 | 0.7% |
| Fees: legal | $99,641 | $24,827 | $74,724 | $90 | 0.7% | |
| Occupancy | $80,438 | $0 | $80,438 | $0 | 0.5% | |
| Pension plan contributions | $78,156 | $9,697 | $18,307 | $50,152 | 0.5% | |
| Advertising and promotion | $70,037 | $50,956 | $0 | $19,081 | 0.5% | |
| Fees: accounting | $24,550 | $0 | $24,550 | $0 | 0.2% | |
| All other expenses | $24,272 | $9,509 | $784 | $13,979 | 0.2% | |
| Total | $14,771,440 | 100% |
2018 · Form 990 · $16,820,028 spent · pay $2,533,762 · grants $8,508,874 · events $546,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,508,874 | $8,508,874 | - | - | 50.6% | |
| Other (as described) | Misc., CGA, Trusts & Pledge Pmt Adj. | $1,330,203 | $1,257,897 | $67,806 | $4,500 | 7.9% |
| Other salaries and wages | $1,325,655 | $119,724 | $628,765 | $577,166 | 7.9% | |
| Fees: other services | $809,360 | $592,865 | $99,156 | $117,339 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $615,321 | $0 | $484,011 | $131,310 | 3.7% | |
| Other (as described) | Equipment & Supplies | $612,200 | $551,512 | $58,153 | $2,535 | 3.6% |
| Conferences, conventions and meetings | $546,372 | $414,009 | $54,999 | $77,364 | 3.2% | |
| Other (as described) | Department Support - Employment | $540,110 | $540,110 | $0 | $0 | 3.2% |
| Travel | $483,377 | $365,423 | $9,548 | $108,406 | 2.9% | |
| Depreciation and depletion | $381,997 | $0 | $381,997 | $0 | 2.3% | |
| Other employee benefits | $332,670 | $25,591 | $154,740 | $152,339 | 2.0% | |
| Office expenses | $210,627 | $87,529 | $79,943 | $43,155 | 1.3% | |
| Information technology | $185,312 | $33,295 | $135,820 | $16,197 | 1.1% | |
| Fees: investment management | $172,428 | $149,936 | $0 | $22,492 | 1.0% | |
| Payroll taxes | $141,340 | $13,205 | $55,894 | $72,241 | 0.8% | |
| Pension plan contributions | $118,776 | $10,052 | $56,318 | $52,406 | 0.7% | |
| Fees: legal | $107,087 | $77,416 | $29,671 | $0 | 0.6% | |
| Insurance | $102,869 | $26,154 | $52,349 | $24,366 | 0.6% | |
| Advertising and promotion | $85,693 | $82,142 | $0 | $3,551 | 0.5% | |
| Occupancy | $80,928 | $0 | $80,928 | $0 | 0.5% | |
| Other (as described) | Printing | $65,104 | $44,399 | $1,811 | $18,894 | 0.4% |
| Fees: accounting | $26,125 | $0 | $26,125 | $0 | 0.2% | |
| All other expenses | $23,440 | $8,322 | $443 | $14,675 | 0.1% | |
| Fees: professional fundraisers | $14,160 | - | - | $14,160 | 0.1% | |
| Total | $16,820,028 | 100% |
2017 · Form 990 · $16,493,967 spent · pay $2,257,912 · grants $8,965,285 · events $495,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,965,285 | $8,965,285 | - | - | 54.4% | |
| Other salaries and wages | $1,291,396 | $164,330 | $323,059 | $804,007 | 7.8% | |
| Other (as described) | Bad debt adjustments | $795,850 | $795,350 | $500 | $0 | 4.8% |
| Fees: other services | $748,816 | $614,891 | $75,102 | $58,823 | 4.5% | |
| Travel | $511,323 | $409,778 | $9,665 | $91,880 | 3.1% | |
| Conferences, conventions and meetings | $495,157 | $396,938 | $40,219 | $58,000 | 3.0% | |
| Other (as described) | Equipment and Supplies | $487,337 | $455,621 | $29,325 | $2,391 | 3.0% |
| Pay: officers, directors, trustees, key employees | $477,786 | $0 | $477,786 | $0 | 2.9% | |
| Other (as described) | Employment - Department Support | $453,388 | $453,388 | $0 | $0 | 2.7% |
| Depreciation and depletion | $379,439 | $359,325 | $20,114 | $0 | 2.3% | |
| Other employee benefits | $287,250 | $22,568 | $133,115 | $131,567 | 1.7% | |
| Interest | $215,799 | $215,799 | $0 | $0 | 1.3% | |
| Office expenses | $171,856 | $61,498 | $53,361 | $56,997 | 1.0% | |
| Other (as described) | Misc, CGA, Trust & Pledge Adj | $170,611 | $151,354 | $14,495 | $4,762 | 1.0% |
| Fees: legal | $166,813 | $20,055 | $146,758 | $0 | 1.0% | |
| Fees: investment management | $165,717 | $141,072 | $0 | $24,645 | 1.0% | |
| Information technology | $135,419 | $18,326 | $111,696 | $5,397 | 0.8% | |
| Payroll taxes | $126,592 | $12,630 | $55,463 | $58,499 | 0.8% | |
| Insurance | $124,758 | $47,494 | $53,197 | $24,067 | 0.8% | |
| All other expenses | $87,647 | $43,670 | $2,154 | $41,823 | 0.5% | |
| Occupancy | $81,528 | $0 | $81,528 | $0 | 0.5% | |
| Pension plan contributions | $74,888 | $9,686 | $24,235 | $40,967 | 0.5% | |
| Advertising and promotion | $37,313 | $36,888 | $425 | $0 | 0.2% | |
| Fees: accounting | $22,675 | $0 | $22,675 | $0 | 0.1% | |
| Fees: professional fundraisers | $19,324 | - | - | $19,324 | 0.1% | |
| Total | $16,493,967 | 100% |
2016 · Form 990 · $18,405,300 spent · pay $2,113,228 · grants $11,880,584 · events $501,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,880,584 | $11,880,584 | - | - | 64.5% | |
| Other salaries and wages | $1,184,612 | $158,675 | $354,761 | $671,176 | 6.4% | |
| Other (as described) | Dept. Support-Employment | $718,197 | $718,097 | $100 | $0 | 3.9% |
| Travel | $548,383 | $451,458 | $12,494 | $84,431 | 3.0% | |
| Other (as described) | Equipment and Supplies | $504,775 | $451,980 | $50,698 | $2,097 | 2.7% |
| Conferences, conventions and meetings | $501,429 | $382,890 | $53,193 | $65,346 | 2.7% | |
| Fees: other services | $493,622 | $330,941 | $86,073 | $76,608 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $463,718 | $0 | $463,718 | $0 | 2.5% | |
| Depreciation and depletion | $377,623 | $359,372 | $18,251 | $0 | 2.1% | |
| Other employee benefits | $251,091 | $20,707 | $116,793 | $113,591 | 1.4% | |
| Interest | $220,338 | $220,338 | $0 | $0 | 1.2% | |
| Office expenses | $212,263 | $91,802 | $56,022 | $64,439 | 1.2% | |
| Fees: investment management | $157,781 | $132,792 | $0 | $24,989 | 0.9% | |
| Other (as described) | Miscellaneous | $125,536 | $52,182 | $2,401 | $70,953 | 0.7% |
| Payroll taxes | $121,960 | $12,581 | $56,079 | $53,300 | 0.7% | |
| Insurance | $111,717 | $27,429 | $54,627 | $29,661 | 0.6% | |
| Information technology | $98,312 | $12,462 | $81,275 | $4,575 | 0.5% | |
| Pension plan contributions | $91,847 | $9,403 | $46,506 | $35,938 | 0.5% | |
| Occupancy | $83,232 | $0 | $83,232 | $0 | 0.5% | |
| Fees: legal | $70,658 | $8,690 | $61,968 | $0 | 0.4% | |
| Fees: professional fundraisers | $64,682 | - | - | $64,682 | 0.4% | |
| Other (as described) | Printing | $55,857 | $36,993 | $713 | $18,151 | 0.3% |
| All other expenses | $23,702 | $8,196 | $3,618 | $11,888 | 0.1% | |
| Fees: accounting | $21,800 | $0 | $21,800 | $0 | 0.1% | |
| Advertising and promotion | $21,581 | $15,968 | $871 | $4,742 | 0.1% | |
| Total | $18,405,300 | 100% |
2015 · Form 990 · $13,362,135 spent · pay $1,931,740 · grants $6,824,786 · events $458,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,824,786 | $6,824,786 | - | - | 51.1% | |
| Other salaries and wages | $1,012,213 | $123,073 | $309,913 | $579,227 | 7.6% | |
| All other expenses | $821,081 | $755,160 | $49,802 | $16,119 | 6.1% | |
| Other (as described) | Dept Support - Employment Exp | $609,402 | $606,476 | $2,926 | $0 | 4.6% |
| Travel | $502,996 | $427,213 | $6,741 | $69,042 | 3.8% | |
| Conferences, conventions and meetings | $458,648 | $361,092 | $38,057 | $59,499 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $457,311 | $0 | $457,311 | $0 | 3.4% | |
| Fees: other services | $445,506 | $310,903 | $101,328 | $33,275 | 3.3% | |
| Depreciation and depletion | $412,648 | $396,594 | $16,054 | $0 | 3.1% | |
| Interest | $248,280 | $248,280 | $0 | $0 | 1.9% | |
| Other employee benefits | $235,591 | $22,641 | $116,234 | $96,716 | 1.8% | |
| Fees: investment management | $192,373 | $68,880 | $0 | $123,493 | 1.4% | |
| Office expenses | $192,232 | $68,227 | $52,558 | $71,447 | 1.4% | |
| Information technology | $166,165 | $77,331 | $73,544 | $15,290 | 1.2% | |
| Payroll taxes | $116,004 | $49,958 | $13,238 | $52,808 | 0.9% | |
| Pension plan contributions | $110,621 | $9,686 | $67,432 | $33,503 | 0.8% | |
| Insurance | $106,810 | $30,204 | $53,353 | $23,253 | 0.8% | |
| Occupancy | $104,089 | $2,177 | $101,912 | $0 | 0.8% | |
| Other (as described) | Misc | $80,283 | $30,250 | $1,036 | $48,997 | 0.6% |
| Other (as described) | Printing | $73,182 | $47,472 | $1,297 | $24,413 | 0.5% |
| Fees: legal | $65,495 | $14,397 | $51,098 | $0 | 0.5% | |
| Fees: professional fundraisers | $46,834 | - | - | $46,834 | 0.4% | |
| Advertising and promotion | $33,216 | $32,081 | $860 | $275 | 0.2% | |
| Fees: accounting | $23,308 | $0 | $23,308 | $0 | 0.2% | |
| Other (as described) | CGA, Trust & Pledge Adj | $23,061 | $23,061 | $0 | $0 | 0.2% |
| Total | $13,362,135 | 100% |
2014 · Form 990 · $23,426,194 spent · pay $1,880,565 · grants $15,648,586 · events $478,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $15,648,586 | $15,648,586 | - | - | 66.8% | |
| Fees: other services | $1,642,788 | $1,455,870 | $83,766 | $103,152 | 7.0% | |
| Other salaries and wages | $1,059,758 | $143,595 | $363,468 | $552,695 | 4.5% | |
| Other (as described) | Equipment and Supplies | $646,806 | $625,347 | $10,290 | $11,169 | 2.8% |
| Other (as described) | Department Support-Employment | $544,807 | $539,973 | $0 | $4,834 | 2.3% |
| Conferences, conventions and meetings | $478,673 | $313,654 | $63,783 | $101,236 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $450,236 | $0 | $450,236 | $0 | 1.9% | |
| Depreciation and depletion | $417,633 | $411,622 | $6,149 | -$138 | 1.8% | |
| Travel | $369,555 | $299,359 | $4,595 | $65,601 | 1.6% | |
| Information technology | $300,229 | $131,295 | $109,252 | $59,682 | 1.3% | |
| Interest | $281,194 | $281,194 | $0 | $0 | 1.2% | |
| Other (as described) | Miscellaneous | $242,756 | $174,607 | $6,650 | $61,499 | 1.0% |
| Fees: investment management | $217,098 | $112,470 | $104,488 | $140 | 0.9% | |
| Other employee benefits | $200,409 | $17,808 | $101,771 | $80,830 | 0.9% | |
| All other expenses | $197,349 | $164,578 | $18,775 | $13,996 | 0.8% | |
| Office expenses | $118,733 | $34,154 | $43,389 | $41,190 | 0.5% | |
| Insurance | $112,892 | $39,015 | $51,006 | $22,871 | 0.5% | |
| Occupancy | $95,553 | $0 | $95,553 | $0 | 0.4% | |
| Payroll taxes | $89,893 | $9,086 | $43,280 | $37,527 | 0.4% | |
| Pension plan contributions | $80,269 | $6,322 | $49,273 | $24,674 | 0.3% | |
| Fees: legal | $79,314 | $27,942 | $51,347 | $25 | 0.3% | |
| Other (as described) | Printing | $73,658 | $59,129 | $2,180 | $12,349 | 0.3% |
| Advertising and promotion | $57,730 | $34,627 | $1,563 | $21,540 | 0.2% | |
| Fees: accounting | $20,275 | $0 | $20,275 | $0 | 0.1% | |
| Total | $23,426,194 | 100% |
2013 · Form 990 · $15,594,761 spent · pay $1,458,314 · grants $8,791,813 · events $432,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,791,813 | $8,791,813 | - | - | 56.4% | |
| Fees: other services | $1,159,847 | $989,763 | $75,043 | $95,041 | 7.4% | |
| Other salaries and wages | $902,604 | $7,496 | $791,224 | $103,884 | 5.8% | |
| Other (as described) | Equipment and Supplies | $672,297 | $655,987 | $8,287 | $8,023 | 4.3% |
| Other (as described) | Departmental Support - employment | $578,936 | $575,623 | $0 | $3,313 | 3.7% |
| Depreciation and depletion | $441,813 | $425,402 | $15,404 | $1,007 | 2.8% | |
| Conferences, conventions and meetings | $432,313 | $264,151 | $40,137 | $128,025 | 2.8% | |
| Travel | $396,866 | $278,028 | $13,852 | $104,986 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $379,000 | $0 | $379,000 | $0 | 2.4% | |
| Interest | $316,085 | $316,085 | $0 | $0 | 2.0% | |
| Fees: investment management | $244,892 | $155,208 | $89,564 | $120 | 1.6% | |
| Information technology | $225,469 | $76,025 | $114,838 | $34,606 | 1.4% | |
| Office expenses | $217,942 | $80,176 | $65,890 | $71,876 | 1.4% | |
| Other employee benefits | $171,544 | $0 | $171,544 | $0 | 1.1% | |
| Other (as described) | Printing | $109,578 | $55,399 | $28,218 | $25,961 | 0.7% |
| Advertising and promotion | $106,035 | $18,437 | $2,451 | $85,147 | 0.7% | |
| All other expenses | $102,322 | $68,357 | $21,370 | $12,595 | 0.7% | |
| Other (as described) | Miscellaneous | $98,575 | $677 | $26,660 | $71,238 | 0.6% |
| Occupancy | $86,575 | $0 | $86,575 | $0 | 0.6% | |
| Insurance | $84,143 | $5,233 | $57,516 | $21,394 | 0.5% | |
| Fees: legal | $51,421 | $1,978 | $49,368 | $75 | 0.3% | |
| Fees: accounting | $19,525 | $0 | $19,525 | $0 | 0.1% | |
| Payroll taxes | $5,166 | $0 | $5,166 | $0 | 0.0% | |
| Total | $15,594,761 | 100% |
2012 · Form 990 · $9,472,430 spent · pay $1,393,962 · grants $3,294,416 · events $522,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,294,416 | $3,294,416 | - | - | 34.8% | |
| Other salaries and wages | $874,628 | $0 | $764,359 | $110,269 | 9.2% | |
| Other (as described) | Department support - employment | $699,044 | $698,044 | $0 | $1,000 | 7.4% |
| Other (as described) | Equipment and supplies | $601,683 | $581,710 | $5,104 | $14,869 | 6.4% |
| Fees: other services | $554,227 | $348,600 | $117,851 | $87,776 | 5.9% | |
| Conferences, conventions and meetings | $522,002 | $335,279 | $57,918 | $128,805 | 5.5% | |
| Depreciation and depletion | $440,250 | $425,187 | $14,340 | $723 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $374,000 | $0 | $374,000 | $0 | 3.9% | |
| Interest | $344,110 | $344,110 | $0 | $0 | 3.6% | |
| Travel | $314,995 | $235,689 | $8,898 | $70,408 | 3.3% | |
| Fees: investment management | $285,237 | $235,712 | $49,180 | $345 | 3.0% | |
| Information technology | $242,046 | $11,996 | $171,718 | $58,332 | 2.6% | |
| Other (as described) | Miscellaneous and asset valuation adjustments | $182,618 | $136,625 | $33,938 | $12,055 | 1.9% |
| Office expenses | $158,066 | $28,157 | $51,319 | $78,590 | 1.7% | |
| Other employee benefits | $140,531 | $0 | $140,531 | $0 | 1.5% | |
| Other (as described) | Printing | $122,444 | $66,179 | $26,469 | $29,796 | 1.3% |
| Insurance | $96,496 | $7,338 | $66,294 | $22,864 | 1.0% | |
| Occupancy | $77,110 | $0 | $77,110 | $0 | 0.8% | |
| Advertising and promotion | $75,233 | $13,075 | $3,760 | $58,398 | 0.8% | |
| Fees: legal | $51,166 | $5,485 | $45,675 | $6 | 0.5% | |
| Fees: accounting | $17,325 | $0 | $17,325 | $0 | 0.2% | |
| Payroll taxes | $4,803 | $0 | $4,803 | $0 | 0.1% | |
| Total | $9,472,430 | 100% |
2011 · Form 990 · $12,268,619 spent · pay $1,427,920 · grants $3,528,432 · events $691,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,528,432 | $3,528,432 | - | - | 28.8% | |
| Other (as described) | CGA, Trust & Pledge Adjustments | $2,266,942 | $2,266,942 | $0 | $0 | 18.5% |
| Other (as described) | Department support - employment | $915,321 | $909,512 | $0 | $5,809 | 7.5% |
| Fees: other services | $839,788 | $628,435 | $97,820 | $113,533 | 6.8% | |
| Conferences, conventions and meetings | $691,979 | $465,523 | $67,723 | $158,733 | 5.6% | |
| Other salaries and wages | $476,571 | $0 | $476,571 | $0 | 3.9% | |
| Depreciation and depletion | $426,242 | $414,595 | $10,924 | $723 | 3.5% | |
| Interest | $373,555 | $373,555 | $0 | $0 | 3.0% | |
| Travel | $370,975 | $265,575 | $3,845 | $101,555 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $364,000 | $0 | $364,000 | $0 | 3.0% | |
| Other (as described) | Equipment and supplies | $273,617 | $249,508 | $11,587 | $12,522 | 2.2% |
| Payroll taxes | $249,933 | $0 | $249,933 | $0 | 2.0% | |
| Fees: investment management | $246,049 | $114,635 | $130,599 | $815 | 2.0% | |
| All other expenses | $209,593 | $117,869 | $44,099 | $47,625 | 1.7% | |
| Other (as described) | Miscellaneous | $195,068 | $190,933 | $2,913 | $1,222 | 1.6% |
| Pension plan contributions | $170,304 | $0 | $170,304 | $0 | 1.4% | |
| Other employee benefits | $167,112 | $0 | $167,112 | $0 | 1.4% | |
| Information technology | $144,413 | $68,673 | $26,821 | $48,919 | 1.2% | |
| Office expenses | $95,315 | $36,558 | $36,056 | $22,701 | 0.8% | |
| Insurance | $91,639 | $2,795 | $68,080 | $20,764 | 0.7% | |
| Occupancy | $79,161 | -$11 | $79,172 | $0 | 0.6% | |
| Fees: legal | $49,536 | $15,803 | $33,708 | $25 | 0.4% | |
| Advertising and promotion | $26,439 | $22,340 | $2,819 | $1,280 | 0.2% | |
| Fees: accounting | $16,635 | $0 | $16,635 | $0 | 0.1% | |
| Total | $12,268,619 | 100% |
2010 · Form 990 · $8,822,312 spent · pay $1,485,884 · grants $2,399,327 · events $631,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,399,327 | $2,399,327 | - | - | 27.2% | |
| Other (as described) | Dept support - employment | $728,570 | $725,650 | $282 | $2,638 | 8.3% |
| Conferences, conventions and meetings | $631,767 | $356,331 | $68,189 | $207,247 | 7.2% | |
| Other salaries and wages | $614,065 | $0 | $614,065 | $0 | 7.0% | |
| Fees: other services | $521,187 | $368,018 | $82,320 | $70,849 | 5.9% | |
| Other (as described) | Designations to university depts | $453,094 | $435,492 | $3,516 | $14,086 | 5.1% |
| Depreciation and depletion | $397,468 | $384,176 | $12,870 | $422 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $356,000 | $0 | $356,000 | $0 | 4.0% | |
| Interest | $310,492 | $0 | $310,492 | $0 | 3.5% | |
| Payroll taxes | $310,001 | $0 | $310,001 | $0 | 3.5% | |
| Other (as described) | Printing & other miscellany | $308,727 | $187,471 | $22,051 | $99,205 | 3.5% |
| Other (as described) | Equipment and supplies | $299,357 | $281,959 | $6,031 | $11,367 | 3.4% |
| Travel | $295,322 | $187,947 | $31,721 | $75,654 | 3.3% | |
| Fees: investment management | $270,136 | $27,350 | $242,651 | $135 | 3.1% | |
| Other (as described) | CGA, Trust & Pledge adjustments | $205,234 | $152,735 | $51,824 | $675 | 2.3% |
| Other employee benefits | $142,600 | $0 | $142,600 | $0 | 1.6% | |
| Information technology | $114,419 | $48,287 | $53,067 | $13,065 | 1.3% | |
| Office expenses | $109,435 | $46,476 | $20,147 | $42,812 | 1.2% | |
| Insurance | $86,621 | $12,832 | $51,726 | $22,063 | 1.0% | |
| Fees: legal | $82,916 | $46,313 | $36,603 | $0 | 0.9% | |
| Occupancy | $68,808 | $780 | $68,028 | $0 | 0.8% | |
| Pension plan contributions | $63,218 | $0 | $63,218 | $0 | 0.7% | |
| Advertising and promotion | $37,598 | $34,312 | $435 | $2,851 | 0.4% | |
| Fees: accounting | $15,950 | $0 | $15,950 | $0 | 0.2% | |
| Total | $8,822,312 | 100% |
Comments