HERITAGE HALL SCHOOL INC
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Plain text HERITAGE HALL SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/heritage-hall-school-inc-730783395. Retrieved 2026-10-31.
APA furp.org. (n.d.). HERITAGE HALL SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/heritage-hall-school-inc-730783395
MLA “HERITAGE HALL SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/heritage-hall-school-inc-730783395. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.7M · expenses $25.8M · assets $63.4M
- EIN
- 73-0783395
- Address
- 1800 NW 122ND ST, OKLAHOMA CITY, OK 73120-9524
- Website
- WWW.HERITAGEHALL.COM
- NTEE code
- B99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1970 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE IN EACH CHILD THE CURIOSITY TO LEARN, THE SELF-CONFIDENCE TO LEAD AND THE COMPASSION TO SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Aaron L Fetrow | PRESIDENT | 2021-2024 | $344,391 | $1,167,258 | 1 |
| Genifer M Ring | VICE PRESIDENT | 2017-2024 | $176,353 | $1,154,534 | 1 |
| Matthew Carolan | HEAD OF SCHOOL | 2022-2024 | $200,958 | $506,330 | 1 |
| Chris Gfeller | ATHLETIC DIRECTOR | 2021-2024 | $132,754 | $501,472 | 1 |
| D Keith Cassell | UPPER SCHOOL DIVISION HEAD | 2022-2024 | $123,719 | $372,293 | 1 |
| Elizabeth L Horn | LOWER SCHOOL DIVISION HEAD | 2022-2024 | $125,988 | $366,137 | 1 |
| William A Stanton | MIDDLE SCHOOL DIVISION HEAD | 2024 | $158,680 | $158,680 | 1 |
| Jay Freeman | DIRECTOR OF OPERATIONS | 2024 | $115,135 | $115,135 | 1 |
| Michael Myers | CFO (START 06/24) | 2024 | $106,155 | $106,155 | 1 |
| Richard Magann | CFO (THRU 05/24) | 2024 | $66,186 | $66,186 | 1 |
| Guy A Bramble (former) | PRESIDENT, FORMER (LEFT 6/30/21) | 2009-2021 | $142,375 | $3,312,342 | 1 |
| Rodney K Warner (former) | ATHLETIC DIRECTOR (UNTIL 6/30/21) | 2011-2020 | $129,137 | $1,116,885 | 1 |
| Nicholas W Carter (former) | HEAD OF SCHOOL (THRU 07/22) | 2017-2022 | $134,202 | $1,046,169 | 1 |
| Nick Carter (former) | ASSISTANT HE | 2009-2013 | $132,500 | $614,157 | 1 |
| Warren K Elkins (former) | CFO | 2010-2013 | $126,400 | $508,122 | 1 |
| Richard A Magann Jr (former) | CFO | 2021-2023 | $181,274 | $416,276 | 1 |
| Douglas M London (former) | ASST. HEADMASTER | 2014-2016 | $121,382 | $354,154 | 1 |
| Jeffrey K Laatsch (former) | CFO | 2015-2018 | $101,250 | $278,868 | 1 |
| Jeffery K Laatsch (former) | CFO (UNTIL 6/30/21) | 2019-2020 | $122,771 | $245,542 | 1 |
| Ronald Allie (former) | MIDDLE SCHOOL HEAD | 2020 | $128,037 | $128,037 | 1 |
| John Hillis (former) | VP INST ADVA | 2013 | $126,500 | $126,500 | 2 |
| Will V Webb (former) | A HEADMASTER | 2011 | $111,499 | $111,499 | 1 |
Officers and directors, no compensation reported
72 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 |
|---|---|---|---|---|---|
| Edie Roodman | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 5 |
| Jeff Ritenour | TREASURER | 2016-2024 | 2 | $0 reported | 2 |
| Cathy Tompkins | PAST CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Tony Lopresto | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Tom Blalock | CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Betsy Jett Gaske | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| John Kennedy | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 6 |
| Emily Kitch | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| David Lalonde | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Dikran Tourian | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Kenyon Woods | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| David Donchin | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 3 |
| Paul Jackson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Amber Martin | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Ian Self | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Randy Hogan (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Revan Mcqueen (former) | BOARD MEMBER | 2013-2023 | 2 | $0 reported | 1 |
| Terryl Zerby (former) | BOARD MEMBER | 2012-2023 | 2 | $0 reported | 1 |
| Cheri Shepard (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 2 |
| Hilary Allen (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 2 |
| Matt Brown (former) | BOARD MEMBER | 2009-2022 | 2 | $0 reported | 1 |
| Nader Tavangar (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Julie Keller (former) | BOARD MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Kelly Whitworth (former) | BOARD MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Marvin Williams (former) | BOARD MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Janet Mclain (former) | PAST PRESIDENT | 2012-2020 | 2 | $0 reported | 2 |
| Bill Bondurant (former) | BOARD MEMBER | 2011-2020 | 2 | $0 reported | 1 |
| Sarah Brawley (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Roshan Pujari (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 2 |
| Hillary Allen (former) | PRESIDENT | 2015-2019 | 2 | $0 reported | 1 |
| Tom Blalcok (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Mike Collison (former) | TRUSTEE | 2009-2018 | 2 | $0 reported | 3 |
| Russ Harrison (former) | TRUSTEE | 2014-2018 | 2 | $0 reported | 5 |
| Don Smitherman (former) | TRUSTEE | 2015-2018 | 2 | $0 reported | 3 |
| Janet Mcclain (former) | TRUSTEE | 2016-2018 | 2 | $0 reported | 1 |
| Sara Brawley (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Mark Ephraim (former) | TRUSTEE | 2012-2016 | 2 | $0 reported | 3 |
| Raymond Cohlmia (former) | TRUSTEE | 2016 | 2 | $0 reported | 1 |
| Amy Crowley (former) | TRUSTEE | 2010-2016 | 2 | $0 reported | 1 |
| Rick Hansing (former) | TRUSTEE | 2012-2016 | 2 | $0 reported | 1 |
| Kelley Meacham (former) | TRUSTEE | 2009-2016 | 2 | $0 reported | 1 |
| Rese Travis (former) | TRUSTEE | 2015-2016 | 2 | $0 reported | 1 |
| Teryl Zerby (former) | TRUSTEE | 2015-2016 | 2 | $0 reported | 1 |
| Sean Trauschke (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 14 |
| Tim McLaughlin (former) | TRUSTEE | 2012-2015 | 2 | $0 reported | 2 |
| Bill Myers (former) | TRUSTEE | 2009-2015 | 2 | $0 reported | 1 |
| Rusty Casteen (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Ray Cohlmia (former) | TRUSTEE | 2009-2015 | 2 | $0 reported | 1 |
| Caleb Hill (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Mark Allen (former) | TRUSTEE | 2009-2014 | 2 | $0 reported | 4 |
| Jeff Oakley (former) | TRUSTEE | 2009-2014 | 2 | $0 reported | 1 |
| Reece Travis (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Candace Williams Lisle (former) | TRUSTEE | 2009-2013 | 4 | $0 reported | 2 |
| David Rainbolt (former) | TRUSTEE | 2011-2013 | 2 | $0 reported | 26 |
| Allan Brooks (former) | TRUSTEE | 2009-2013 | 2 | $0 reported | 1 |
| Bob Dace (former) | TRUSTEE | 2012-2013 | 2 | $0 reported | 1 |
| Tom Morgan (former) | TRUSTEE | 2009-2013 | 2 | $0 reported | 1 |
| Laura Kerr Ogle (former) | TRUSTEE | 2009-2013 | 2 | $0 reported | 1 |
| Bob Portman (former) | TRUSTEE | 2009-2013 | 2 | $0 reported | 1 |
| Crosby Harris (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Peter Delaney (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 2 |
| Rusty Caston (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Steve Foerster (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Debbie Bolding (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Joe C Lewallen Jr (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Jayesh Panchal (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Eli Reshef (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Jennifer Shadid (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Leslie Hudson (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 6 |
| Bob Howard (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 3 |
| Bennett Fuller (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Liz Melton (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 25 people listed · 10 paid, $1.6M · 284 employees · 168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON L FETROW | PRESIDENT | 50 | $310,812 | $0 | $33,579 | $344,391 | 1 |
| MATTHEW CAROLAN | HEAD OF SCHOOL | 50 | $174,609 | $0 | $26,349 | $200,958 | 1 |
| GENIFER M RING | VICE PRESIDENT | 50 | $152,362 | $0 | $23,991 | $176,353 | 1 |
| WILLIAM A STANTON | MIDDLE SCHOOL DIVISION HEAD | 50 | $107,456 | $0 | $51,224 | $158,680 | 1 |
| CHRIS GFELLER | ATHLETIC DIRECTOR | 50 | $113,871 | $0 | $18,883 | $132,754 | 1 |
| ELIZABETH L HORN | LOWER SCHOOL DIVISION HEAD | 50 | $107,141 | $0 | $18,847 | $125,988 | 1 |
| D KEITH CASSELL | UPPER SCHOOL DIVISION HEAD | 50 | $110,040 | $0 | $13,679 | $123,719 | 1 |
| JAY FREEMAN | DIRECTOR OF OPERATIONS | 1 | $101,978 | $0 | $13,157 | $115,135 | 1 |
| MICHAEL MYERS | CFO (START 06/24) | 50 | $89,711 | $0 | $16,444 | $106,155 | 1 |
| RICHARD MAGANN | CFO (THRU 05/24) | 50 | $61,111 | $0 | $5,075 | $66,186 | 1 |
| TOM BLALOCK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RITENOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY LOPRESTO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY TOMPKINS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY JETT GASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| EMILY KITCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LALONDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDIE ROODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| IAN SELF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIKRAN TOURIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON WOODS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 7 paid, $1.3M · 274 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON L FETROW | PRESIDENT | 50 | $301,283 | $0 | $32,131 | $333,414 | 1 |
| GENIFER M RING | VICE PRESIDENT | 50 | $165,635 | $0 | $23,934 | $189,569 | 1 |
| RICHARD A MAGANN JR | CFO | 50 | $158,065 | $0 | $23,209 | $181,274 | 1 |
| MATTHEW CAROLAN | HEAD OF SCHOOL | 50 | $154,475 | $0 | $22,850 | $177,325 | 1 |
| CHRIS GFELLER | ATHLETIC DIRECTOR | 50 | $109,715 | $0 | $18,374 | $128,089 | 1 |
| D KEITH CASSELL | UPPER SCHOOL DIVISION HEAD | 50 | $108,695 | $0 | $18,272 | $126,967 | 1 |
| ELIZABETH L HORN | LOWER SCHOOL DIVISION HEAD | 50 | $104,515 | $0 | $17,854 | $122,369 | 1 |
| CATHY TOMPKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RITENOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TONY LOPRESTO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BLALOCK | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY JETT GASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| EMILY KITCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LALONDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDIE ROODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DIKRAN TOURIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON WOODS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRYL ZERBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 8 paid, $1.3M · 279 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON L FETROW | PRESIDENT | 50 | $290,194 | $0 | $33,556 | $323,750 | 1 |
| GENIFER M RING | VICE PRESIDENT | 50 | $152,552 | $0 | $22,815 | $175,367 | 1 |
| RICHARD A MAGANN JR | CFO | 50 | $144,244 | $0 | $14,645 | $158,889 | 1 |
| NICHOLAS W CARTER | HEAD OF SCHOOL (THRU 07/22) | 50 | $119,417 | $0 | $14,785 | $134,202 | 1 |
| MATTHEW CAROLAN | HEAD OF SCHOOL | 50 | $109,477 | $0 | $18,570 | $128,047 | 1 |
| CHRIS GFELLER | ATHLETIC DIRECTOR | 50 | $106,574 | $0 | $17,600 | $124,174 | 1 |
| D KEITH CASSELL | UPPER SCHOOL DIVISION HEAD | 50 | $104,107 | $0 | $17,500 | $121,607 | 1 |
| ELIZABETH L HORN | LOWER SCHOOL DIVISION HEAD | 50 | $100,685 | $0 | $17,095 | $117,780 | 1 |
| CATHY TOMPKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RITENOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BLALOCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY JETT GASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KITCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LALONDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LOPRESTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDIE ROODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHERI SHEPARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NADER TAVANGAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIKRAN TOURIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON WOODS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRYL ZERBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 6 paid, $840K · 282 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS W CARTER | HEAD OF SCHOOL | 50 | $169,184 | $0 | $24,893 | $194,077 | 1 |
| AARON L FETROW | PRESIDENT (START 7/1/21) | 50 | $154,521 | $0 | $11,182 | $165,703 | 1 |
| GENIFER M RING | VICE PRESIDENT | 50 | $125,245 | $0 | $19,943 | $145,188 | 1 |
| GUY A BRAMBLE | PRESIDENT, FORMER (LEFT 6/30/21) | 50 | $126,539 | $0 | $15,836 | $142,375 | 1 |
| CHRIS GFELLER | ATHLETIC DIRECTOR | 50 | $100,195 | $0 | $16,260 | $116,455 | 1 |
| RICHARD A MAGANN JR | CFO (START 7/1/21) | 50 | $73,198 | $0 | $2,915 | $76,113 | 1 |
| HILARY ALLEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF RITENOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHY TOMPKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BLALOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY JETT GASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KELLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KITCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LALONDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LOPRESTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDIE ROODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHERI SHEPARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NADER TAVANGAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIKRAN TOURIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY WHITWORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYON WOODS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRYL ZERBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 6 paid, $992K · 279 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | PRESIDENT (UNTIL 6/30/21) | 50 | $251,021 | $0 | $33,585 | $284,606 | 1 |
| NICHOLAS W CARTER | HEAD OF SCHOOL | 50 | $166,310 | $0 | $30,222 | $196,532 | 1 |
| GENIFER M RING | VICE PRESIDENT | 50 | $109,024 | $0 | $21,803 | $130,827 | 1 |
| RODNEY K WARNER | ATHLETIC DIRECTOR (UNTIL 6/30/21) | 50 | $109,291 | $0 | $19,846 | $129,137 | 1 |
| RONALD ALLIE | MIDDLE SCHOOL HEAD | 50 | $107,604 | $0 | $20,433 | $128,037 | 1 |
| JEFFERY K LAATSCH | CFO (UNTIL 6/30/21) | 50 | $98,361 | $0 | $24,410 | $122,771 | 1 |
| HILARY ALLEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF RITENOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHY TOMPKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JANET MCLAIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BLALOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRAWLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY JETT GASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KELLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LALONDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LOPRESTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSHAN PUJARI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EDIE ROODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KELLY WHITWORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRYL ZERBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 5 paid, $867K · 279 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | PRESIDENT | 60 | $251,021 | $0 | $34,177 | $285,198 | 1 |
| NICHOLAS W CARTER | HEAD OF SCHOOL | 50 | $166,310 | $0 | $30,222 | $196,532 | 1 |
| GENIFER M RING | VICE PRESIDENT | 50 | $109,024 | $0 | $24,172 | $133,196 | 1 |
| RODNEY K WARNER | ATHLETIC DIRECTOR | 50 | $109,291 | $0 | $19,846 | $129,137 | 1 |
| JEFFERY K LAATSCH | CFO | 50 | $98,361 | $0 | $24,410 | $122,771 | 1 |
| HILLARY ALLEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RITENOUR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHY TOMPKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JANET MCLAIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BLALCOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRAWLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY JETT GASKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KELLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LALONDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LOPRESTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSHAN PUJARI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EDIE ROODMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KELLY WHITWORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRYL ZERBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 5 paid, $814K · 292 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $244,950 | $0 | $45,338 | $290,288 | 1 |
| NICHOLAS W CARTER | ACADEMIC AFFAIRS | 50 | $155,000 | $0 | $39,501 | $194,501 | 1 |
| RODNEY K WARNER | ATHLETIC DIRECTOR | 50 | $118,975 | $0 | $0 | $118,975 | 1 |
| GENIFER M RING | EXTERNAL AFFAIRS | 50 | $108,500 | $0 | $0 | $108,500 | 1 |
| JEFFREY K LAATSCH | CFO | 50 | $101,250 | $0 | $0 | $101,250 | 1 |
| HILLARY ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRAWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID DONCHIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 3 |
| BETSY JETT GASKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| RANDY HOGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KELLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCLAIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSHAN PUJARI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF RITENOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DON SMITHERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CATHY TOMPKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY WHITWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 5 paid, $715K · 279 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $242,317 | $0 | $45,035 | $287,352 | 1 |
| NICHOLAS W CARTER | ACADEMIC AFFAIRS | 50 | $130,325 | $0 | $0 | $130,325 | 1 |
| RODNEY K WARNER | ATHLETIC DIRECTOR | 50 | $109,405 | $0 | $0 | $109,405 | 1 |
| GENIFER M RING | EXTERNAL AFFAIRS | 50 | $95,534 | $0 | $0 | $95,534 | 1 |
| JEFFREY K LAATSCH | CFO | 50 | $92,868 | $0 | $0 | $92,868 | 1 |
| HILLARY ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA BRAWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID DONCHIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 3 |
| BETSY JETT GASKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| RANDY HOGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE KELLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCLAIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSHAN PUJARI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF RITENOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DON SMITHERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CATHY TOMPKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY WHITWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 3 paid, $491K · 278 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $219,728 | $0 | $43,339 | $263,067 | 1 |
| DOUGLAS M LONDON | ASST. HEADMASTER | 50 | $121,382 | $0 | $0 | $121,382 | 1 |
| RODNEY K WARNER | ATHLETIC DIRECTOR | 50 | $106,531 | $0 | $0 | $106,531 | 1 |
| HILLARY ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRAWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| AMY CROWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK EPHRAIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| BETSY GASKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HANSING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| JULIE KELLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCLAIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSHAN PUJARI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF RITENOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DON SMITHERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CATHY TOMPKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RESE TRAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY WHITWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERYL ZERBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 4 paid, $579K · 266 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $227,348 | $0 | $42,860 | $270,208 | 1 |
| DOUGLAS M LONDON | ASSISTANT HEADMASTER | 50 | $116,386 | $0 | $0 | $116,386 | 1 |
| RODNEY K WARNER | ATHLETIC DIRECTOR | 50 | $107,325 | $0 | $0 | $107,325 | 1 |
| JEFFREY K LAATSCH | CFO | 50 | $84,750 | $0 | $0 | $84,750 | 1 |
| AMY CROWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JANET MCLAIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| DON SMITHERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN KENNEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| JULIE KELLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY WHITWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY CASTEEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK EPHRAIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RAY COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RESE TRAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HANSING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| SARAH BRAWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAUSCHKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 14 |
| TERYL ZERBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCLAUGHLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CALEB HILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY TOMPKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 3 paid, $499K · 266 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $233,348 | $0 | $42,219 | $275,567 | 1 |
| DOUGLAS M LONDON | ASSISTANT HEADMASTER | 50 | $116,386 | $0 | $0 | $116,386 | 1 |
| RODNEY K WARNER | ATHLETIC DIRECTOR | 50 | $107,325 | $0 | $0 | $107,325 | 1 |
| AMY CROWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DONCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JANET MCLAIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF OAKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| JULIE KELLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY WHITWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK EPHRAIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 3 |
| RAY COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REECE TRAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HANSING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| SARAH BRAWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAUSCHKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 14 |
| TERRYL ZERBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MCLAUGHLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 29 people listed · 5 paid, $765K · 264 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $248,120 | $0 | $27,583 | $275,703 | 1 |
| NICK CARTER | ASSISTANT HE | 50 | $132,500 | $0 | $0 | $132,500 | 1 |
| JOHN HILLIS | VP INST ADVA | 50 | $126,500 | $0 | $0 | $126,500 | 2 |
| WARREN K ELKINS | CFO | 50 | $126,400 | $0 | $0 | $126,400 | 1 |
| RODNEY K WARNER | ATHLETIC DIR | 50 | $104,250 | $0 | $0 | $104,250 | 1 |
| MARK ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLAN BROOKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB DACE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK EPHRAIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK HANSING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAINBOLT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 26 |
| JOHN KENNEDY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 6 |
| CANDACE WILLIAMS LISLE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAUSCHKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 14 |
| TOM MORGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF OAKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR OGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PORTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CROWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCLAIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM MCLAUGHLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRYL ZERBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REVAN MCQUEEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 4 paid, $601K · 278 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $218,790 | $0 | $26,969 | $245,759 | 1 |
| NICK CARTER | ASSISTANT HE | 50 | $127,475 | $0 | $0 | $127,475 | 1 |
| WARREN K ELKINS | CFO | 50 | $124,050 | $0 | $0 | $124,050 | 1 |
| RODNEY K WARNER | ATHLETIC DIR | 50 | $104,175 | $0 | $0 | $104,175 | 1 |
| MARK ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLAN BROOKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB DACE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK EPHRAIM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICK HANSING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSBY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAINBOLT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 26 |
| JOHN KENNEDY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 6 |
| CANDACE WILLIAMS LISLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAUSCHKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 14 |
| TOM MORGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF OAKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR OGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PORTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CROWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCLAIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM MCLAUGHLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRYL ZERBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 31 people listed · 5 paid, $699K · 274 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $214,000 | $0 | $26,048 | $240,048 | 1 |
| NICK CARTER | ASSISTANT HE | 50 | $125,000 | $0 | $0 | $125,000 | 1 |
| WARREN K ELKINS | CFO | 50 | $121,750 | $0 | $0 | $121,750 | 1 |
| WILL V WEBB | A HEADMASTER | 50 | $111,499 | $0 | $0 | $111,499 | 1 |
| RODNEY K WARNER | ATHLETIC DIR | 50 | $100,625 | $0 | $0 | $100,625 | 1 |
| MARK ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLAN BROOKS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY CASTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER DELANEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FOERSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOLDING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSBY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BONDURANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAINBOLT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 26 |
| JOHN KENNEDY | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 6 |
| JOE C LEWALLEN JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE WILLIAMS LISLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN TRAUSCHKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 14 |
| TOM MORGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF OAKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR OGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYESH PANCHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PORTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI RESHEF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHADID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CROWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 29 people listed · 3 paid, $495K · 262 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $210,000 | $0 | $25,180 | $235,180 | 1 |
| WARREN K ELKINS | CFO | 50 | $119,500 | $0 | $16,422 | $135,922 | 1 |
| NICK CARTER | ASSISTANT HE | 50 | $108,500 | $0 | $15,682 | $124,182 | 1 |
| MARK ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLAN BROOKS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY CASTON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER DELANEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FOERSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNETT FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSBY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HOWARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LESLIE HUDSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN KENNEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| JOE C LEWALLEN JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE WILLIAMS LISLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ MELTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF OAKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR OGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYESH PANCHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PORTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI RESHEF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHADID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CROWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 27 people listed · 2 paid, $322K · 264 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY A BRAMBLE | HEADMASTER | 60 | $194,265 | $0 | $22,726 | $216,991 | 1 |
| NICK CARTER | A HEADMASTER | 50 | $105,000 | $0 | $0 | $105,000 | 1 |
| MARK ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ALLAN BROOKS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY CASTON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY COHLMIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLLISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER DELANEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FOERSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNETT FULLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSBY HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HOWARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LESLIE HUDSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN KENNEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| JOE C LEWALLEN JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE WILLIAMS LISLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLEY MEACHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ MELTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF OAKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR OGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYESH PANCHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB PORTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI RESHEF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHADID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING SERVICES | $1,114,155 |
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL SERVICES | $347,337 |
| BOCKUS PAYNE ARCHITECTURE | OKLAHOMA CITY, OK | ARCHITECTURE SERVICES | $250,344 |
| GPS MECHANICAL | OKLAHOMA CITY, OK | MECHANICAL SERVICES | $193,690 |
| LAERE PLLC | EDMOND, OK | ACCOUNTING SERVICES | $148,975 |
2023 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICES | $1,148,821 |
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL SERVICES | $347,969 |
| GPS MECHANICAL | OKLAHOMA CITY, OK | HVAC SERVICES | $153,620 |
| LAERE PLLC | EDMOND, OK | ACCOUNTING SERVICES | $136,500 |
| SPJ ELECTRIC INC | CHOCTAW, OK | ACCOUNTING SERVICES | $135,974 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICES | $782,562 |
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL SERVICES | $329,749 |
| BANCFIRST INSURANCE SERVICES INC | OKLAHOMA CITY, OK | INSURANCE BROKERAGE SERVICES | $317,069 |
| VENUE CATERING | OKLAHOMA CITY, OK | CATERING SERVICES | $170,701 |
| BRAZOS CONSTRUCTION CO INC | EDMOND, OK | CONSTRUCTION SERVICES | $124,866 |
2021 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL SERVICES | $319,975 |
| NORTHWEST LAWN MAINTENANCE INC | EDMOND, OK | LAWN MAINTENANCE | $147,862 |
2020 · 2 contractors · $415K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $300,785 |
| NORTHWEST LAWN MAINTENANCE | EDMOND, OK | LAWN MAINTENANCE | $114,411 |
2019 · 2 contractors · $464K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $307,340 |
| NORTHWEST LAWN MAINTENANCE | EDMOND, OK | LAWN MAINTENANCE | $156,675 |
2018 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $313,280 |
| NORTHWEST LAWN MAINTENANCE | EDMOND, OK | SECURITY | $155,084 |
2017 · 2 contractors · $419K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $311,740 |
| C SCOTT COMPANY LLC | OKLAHOMA CITY, OK | SECURITY | $107,494 |
2016 · 3 contractors · $544K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $300,785 |
| C SCOTT COMPANY LLC | OKLAHOMA CITY, OK | SECURITY | $128,849 |
| NORTHWEST LAWN MAINTENANCE | EDMOND, OK | LANDSCAPE SERVICE | $114,411 |
2015 · 3 contractors · $560K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $295,173 |
| C SCOTT COMPANY LLC | OKLAHOMA CITY, OK | SECURITY | $152,073 |
| NORTHWEST LAWN MAINTENANCE | EDMOND, OK | LANDSCAPE SERVICE | $113,245 |
2014 · 3 contractors · $560K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $295,173 |
| C SCOTT COMPANY LLC | OKLAHOMA CITY, OK | SECURITY | $152,073 |
| NORTHWEST LAWN MAINTENANCE | EDMOND, OK | LANDSCAPE SERVICE | $113,245 |
2013 · 3 contractors · $535K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | JANITORIAL | $285,155 | |
| C SCOTT COMPANY LC | SECURITY | $136,771 | |
| NORTHWEST LAWN MAINTENANCE | $112,682 |
2012 · 5 contractors · $911K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $279,355 |
| CENTIMARK CORPORATION | PITTSBURG, PA | ROOF REPAIR | $220,046 |
| PREMIER STEEL ERECTORS | OKLAHOMA CITY, OK | METAL REPAIR | $140,283 |
| C SCOTT COMPANY LC | OKLAHOMA CITY, OK | SECURITY | $137,266 |
| MECHANICAL CONCEPTS INC | OKLAHOMA CITY, OK | HEAT & AIR | $134,316 |
2011 · 3 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $276,405 |
| C SCOTT COMPANY LC | OKLAHOMA CITY, OK | SECURITY | $131,758 |
| NORTHWEST LAWN SERVICE INC | EDMOND, OK | LAWN MAINT. | $113,624 |
2010 · 3 contractors · $516K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $271,451 |
| C SCOTT COMPANY LC | OKLAHOMA CITY, OK | SECURITY | $129,960 |
| NORTHWEST LAWN SERVICE INC | EDMOND, OK | LAWN MAINT. | $114,969 |
2009 · 3 contractors · $498K
| Name | Location | Service | Paid |
|---|---|---|---|
| HO JANITORIAL SERVICE | OKLAHOMA CITY, OK | JANITORIAL | $257,530 |
| C SCOTT COMPANY LC | OKLAHOMA CITY, OK | SECURITY | $127,236 |
| NORTHWEST LAWN SERVICE INC | EDMOND, OK | LAWN MAINT. | $113,156 |
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 | ||||||||
| $28,726,874 | $25,822,673 | $63,448,553 | $35,921,972 | $2,604,753 | $25,607,618 | $901,291 | 284 | 168 |
| 2023 · Form 990 | ||||||||
| $28,710,399 | $23,874,742 | $54,974,461 | $32,088,951 | $4,608,669 | $23,077,167 | $664,357 | 274 | 170 |
| 2022 · Form 990 | ||||||||
| $22,817,716 | $22,812,855 | $29,193,808 | $26,262,462 | $1,514,963 | $20,874,934 | $703,726 | 279 | 175 |
| 2021 · Form 990 | ||||||||
| $20,300,302 | $21,175,094 | $28,052,209 | $25,636,238 | $1,507,783 | $18,453,397 | $692,477 | 282 | 175 |
| 2020 · Form 990 | ||||||||
| $20,863,460 | $19,883,006 | $29,893,924 | $27,586,866 | $965,274 | $19,666,539 | $614,141 | 279 | 175 |
| 2019 · Form 990 | ||||||||
| $18,274,237 | $18,672,140 | $29,033,520 | $25,500,495 | $1,063,886 | $17,210,347 | $866,835 | 279 | 175 |
| 2018 · Form 990 | ||||||||
| $17,778,188 | $17,583,709 | $28,280,260 | $25,801,543 | $1,664,275 | $15,893,237 | $728,675 | 292 | 175 |
| 2017 · Form 990 | ||||||||
| $16,226,980 | $16,498,639 | $28,513,139 | $25,309,624 | $718,399 | $15,195,772 | $698,727 | 279 | 175 |
| 2016 · Form 990 | ||||||||
| $15,243,103 | $15,712,447 | $27,771,924 | $25,315,844 | $784,749 | $14,393,329 | $796,069 | 278 | 173 |
| 2015 · Form 990 | ||||||||
| $14,835,395 | $15,492,660 | $28,161,802 | $25,457,030 | $1,168,847 | $13,643,719 | $270,207 | 266 | 175 |
| 2014 · Form 990 | ||||||||
| $15,404,401 | $14,743,969 | $29,038,302 | $26,097,560 | $1,760,911 | $13,465,615 | $227,349 | 266 | 172 |
| 2013 · Form 990 | ||||||||
| $14,598,482 | $14,395,355 | $27,591,773 | $25,354,264 | $1,584,307 | $12,993,654 | $248,120 | 264 | 165 |
| 2012 · Form 990 | ||||||||
| $13,518,592 | $14,150,425 | $27,874,306 | $25,062,314 | $741,664 | $12,756,259 | $218,790 | 278 | 175 |
| 2011 · Form 990 | ||||||||
| $13,562,444 | $13,711,993 | $28,672,003 | $25,632,046 | $1,321,471 | $12,225,989 | $214,000 | 274 | 175 |
| 2010 · Form 990 | ||||||||
| $13,059,104 | $13,103,968 | $27,916,646 | $25,770,210 | $948,582 | $12,095,098 | $210,000 | 262 | 175 |
| 2009 · Form 990 | ||||||||
| $12,830,801 | $12,659,143 | $27,507,721 | $25,700,806 | $1,152,444 | $11,648,768 | $310,765 | 264 | 175 |
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.
- WESTMINSTER SCHOOL INC Oklahoma City, OK · 2 people in common (Edie Roodman, John Kennedy)
- OKLAHOMA BNAI BRITH HILLEL FOUNDATION Norman, OK · 2 people in common (David Donchin, Edie Roodman)
- HERITAGE HALL AFFILIATED FUND OF OCCF Oklahoma City, OK · 2 people in common (David Donchin, Jeff Ritenour)
- OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION Oklahoma City, OK · 1 person in common (John Kennedy)
- CHILDRENS MEDICAL RESEARCH INC Oklahoma City, OK · 1 person in common (John Kennedy)
- OKLAHOMA FOUNDATION FOR EXCELLENCE Oklahoma City, OK · 1 person in common (John Kennedy)
- JEWISH FEDERATION OF GREATER OKLAHOMA CITY Oklahoma City, OK · 1 person in common (Edie Roodman)
- OKLAHOMA ISRAEL EXCHANGE INC Oklahoma City, OK · 1 person in common (Edie Roodman)
- CREATIVE OKLAHOMA INC Oklahoma City, OK · 1 person in common (John Kennedy)
Funders of this organization
19 grantors reported grants to this organization, $3,684,395 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $2,518,583 | 2024 | $633,139 | show |
| HERITAGE HALL AFFILIATED FUND OF OCCF | Public charity | Exact | 2018-2022 | 5 | $326,986 | 2022 | $124,986 | show |
| ASIA SOCIETY | Public charity | Exact | 2009-2015, 2017, 2019 | 9 | $154,000 | 2019 | $10,000 | show |
| Greater OKC Youth Association | Public charity | Exact | 2013-2015 | 3 | $151,000 | 2015 | $42,700 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $66,000 | 2022 | $15,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2015, 2017-2018, 2023-2024 | 7 | $65,000 | 2024 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2016, 2018, 2021, 2024 | 6 | $57,000 | 2024 | $12,500 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2023 | 5 | $50,000 | 2023 | $15,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2023-2024 | 2 | $38,809 | 2024 | $8,809 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $30,500 | 2025 | $15,000 | show |
| SSM HEALTH CARE OF OKLAHOMA INC | Public charity | Exact | 2020, 2024 | 2 | $28,500 | 2024 | $12,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $20,300 | 2024 | $20,300 | show |
| JEWISH COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | Exact | 2015-2016 | 2 | $18,325 | 2016 | $7,875 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $11,792 | 2023 | $11,792 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $7,600 | 2021 | $7,600 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC | OK | B99 | $16,983,038 | $16,267,340 | EXECUTIVE DIRECTOR | $184,871 | Same NTEE code B99, revenue within 2x, same state |
| HARBOR SPRINGS CHARTER SCHOOL | CA | B99 | $17,544,915 | $17,976,110 | Controller III | $166,856 | Same NTEE code B99, revenue within 2x |
| COMPASS ACADEMY CHARTER SCHOOL INC | TX | B99 | $17,743,308 | $17,144,011 | PRIOR SUPERINTENDENT | $312,083 | Same NTEE code B99, revenue within 2x |
| ALL FOR HEALTH HEALTH FOR ALL INC | CA | B99 | $36,248,123 | $29,389,831 | CEO | $519,345 | Same NTEE code B99, revenue within 2x |
| GALILEO SCHOOL FOUNDATION INC | FL | B99 | $18,301,702 | $15,319,781 | CEO/PRINCIPAL | $177,118 | Same NTEE code B99, revenue within 2x |
| LEADERSHIP PREP SCHOOL | TX | B99 | $16,350,700 | $14,858,740 | SUPERINTENDENT | $196,005 | Same NTEE code B99, revenue within 2x |
| ARKANSAS PUBLIC SCHOOL RESOURCE CENTER INC | AR | B99 | $22,382,555 | $20,959,295 | EXECUTIVE DIRECTOR | $293,639 | Same NTEE code B99, revenue within 2x |
| AFTER-SCHOOL ALL-STARS LOS ANGELES | CA | B99 | $38,250,910 | $36,488,406 | CEO | $247,500 | Same NTEE code B99, revenue within 2x |
| INTERNATIONAL SCHOOL OF BROOKLYN | NY | B99 | $18,172,425 | $18,110,519 | HEAD OF SCHOOL | $429,105 | Same NTEE code B99, revenue within 2x |
| MT PISGAH CHRISTIAN SCHOOL INC | GA | B99 | $21,653,282 | $23,267,526 | Head of School | $324,700 | Same NTEE code B99, revenue within 2x |
| AUSTIN ACHIEVE PUBLIC SCHOOLS INC | TX | B99 | $39,544,345 | $41,915,544 | CEO | $229,021 | Same NTEE code B99, revenue within 2x |
| ST PAUL CITY SCHOOL | MN | B99 | $16,694,023 | $14,192,295 | DIR OF SPEC ED/INTERIM EX DIRECTOR | $142,348 | Same NTEE code B99, revenue within 2x |
| SCHOOL OF EXCELLENCE IN EDUCATION | AZ | B99 | $27,082,733 | $30,981,233 | PRINCIPAL | $140,542 | Same NTEE code B99, revenue within 2x |
| HALO NETWORK INC | NY | B99 | $41,008,566 | $38,516,422 | COO | $421,645 | Same NTEE code B99, revenue within 2x |
| AUSTIN TRINITY SCHOOL | TX | B99 | $23,509,901 | $23,126,840 | HEAD OF SCHOOL | $435,827 | Same NTEE code B99, revenue within 2x |
| TEACH FOR ALL INC | NY | B99 | $48,952,741 | $67,591,468 | CEO | $586,059 | Same NTEE code B99, revenue within 2x |
| AMERICAN INDIAN MODEL SCHOOLS | CA | B99 | $24,468,639 | $24,208,066 | SUPERINTENDENT | $416,997 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH INC | DC | B99 | $20,087,553 | $20,260,307 | PRESIDENT AND CEO | $615,579 | Same NTEE code B99, revenue within 2x |
| NEW LOS ANGELES CHARTER SCHOOL | CA | B99 | $17,169,560 | $17,685,488 | CEO | $204,904 | Same NTEE code B99, revenue within 2x |
| COVENANT KNIGHTS SCHOOL | TX | B99 | $20,380,475 | $18,814,215 | Head of School | $296,365 | Same NTEE code B99, revenue within 2x |
| VILLAGE ACADEMIES INC | NY | B99 | $14,601,046 | $14,812,555 | CHIEF EXECUTIVE OFFICER | $728,105 | Same NTEE code B99, revenue within 2x |
| THE HERON INSTITUTE | SC | B99 | $49,941,483 | $47,244,753 | CEO | $245,268 | Same NTEE code B99, revenue within 2x |
| VISTA OAKS CHARTER SCHOOL | CA | B99 | $14,556,054 | $14,441,005 | EXECUTIVE DIRECTOR | $216,116 | Same NTEE code B99, revenue within 2x |
| WAYSIDE SCHOOLS | TX | B99 | $23,698,199 | $24,873,447 | SUPERINTENDENT, CEO | $130,736 | Same NTEE code B99, revenue within 2x |
| HAMBURGER HOME | CA | B99 | $20,743,445 | $20,537,516 | PRESIDENT & CEO | $298,981 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $25,822,673 spent · pay $14,863,953 · grants $2,134,841 · events $247,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,497,111 | $9,958,454 | $211,032 | $327,625 | 40.7% | |
| Grants to US individuals | $2,134,841 | $2,134,841 | - | - | 8.3% | |
| Other (as described) | STUDENT\ AUX. ACTIVITY | $1,917,984 | $1,917,984 | - | - | 7.4% |
| Depreciation and depletion | $1,702,080 | $1,601,658 | $93,614 | $6,808 | 6.6% | |
| Payroll taxes | $1,447,070 | $723,535 | $723,535 | - | 5.6% | |
| Occupancy | $1,335,665 | $1,257,178 | $73,166 | $5,321 | 5.2% | |
| Other (as described) | FOOD SERVICES | $1,198,370 | $1,198,370 | - | - | 4.6% |
| Other employee benefits | $1,176,163 | $1,027,276 | $85,958 | $62,929 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $901,291 | $86,086 | $729,917 | $85,288 | 3.5% | |
| Pension plan contributions | $842,318 | $742,116 | $100,202 | - | 3.3% | |
| Fees: other services | $603,172 | $520,737 | $80,374 | $2,061 | 2.3% | |
| Insurance | $440,652 | $414,653 | $24,236 | $1,763 | 1.7% | |
| Other (as described) | OTHER EXPENSES | $396,642 | $261,159 | $42,634 | $92,849 | 1.5% |
| Office expenses | $394,738 | $271,169 | $113,405 | $10,164 | 1.5% | |
| Information technology | $316,756 | $304,412 | $11,507 | $837 | 1.2% | |
| Conferences, conventions and meetings | $247,403 | $144,586 | $25,029 | $77,788 | 1.0% | |
| Interest | $84,270 | $79,298 | $4,635 | $337 | 0.3% | |
| Fees: accounting | $82,438 | - | $82,438 | - | 0.3% | |
| Advertising and promotion | $57,952 | $46,361 | $2,898 | $8,693 | 0.2% | |
| Travel | $45,757 | $41,181 | $4,576 | - | 0.2% | |
| Total | $25,822,673 | 100% |
2023 · Form 990 · $23,874,742 spent · pay $14,188,896 · grants $2,152,939 · events $461,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,788,821 | $9,532,224 | $966,583 | $290,014 | 45.2% | |
| Other (as described) | STUDENT ACTIVITIES AND | $2,543,717 | $2,543,717 | - | - | 10.7% |
| Grants to US individuals | $2,152,939 | $2,152,939 | - | - | 9.0% | |
| Depreciation and depletion | $1,639,636 | $1,542,897 | $90,180 | $6,559 | 6.9% | |
| Other employee benefits | $1,107,721 | $956,803 | $115,475 | $35,443 | 4.6% | |
| Occupancy | $1,047,034 | $985,259 | $57,587 | $4,188 | 4.4% | |
| Payroll taxes | $849,753 | $698,448 | $123,255 | $28,050 | 3.6% | |
| Pension plan contributions | $778,244 | $681,094 | $73,523 | $23,627 | 3.3% | |
| Fees: other services | $712,958 | $518,782 | $192,078 | $2,098 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $664,357 | $82,653 | $499,614 | $82,090 | 2.8% | |
| Insurance | $400,083 | $376,478 | $22,005 | $1,600 | 1.7% | |
| Office expenses | $363,075 | $283,672 | $69,959 | $9,444 | 1.5% | |
| Information technology | $282,447 | $274,203 | $7,685 | $559 | 1.2% | |
| Conferences, conventions and meetings | $162,963 | $64,833 | $19,003 | $79,127 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $148,947 | $100,543 | $48,404 | - | 0.6% |
| Travel | $71,230 | $66,144 | $5,086 | - | 0.3% | |
| Interest | $69,080 | $65,005 | $3,799 | $276 | 0.3% | |
| Fees: accounting | $48,225 | - | $48,225 | - | 0.2% | |
| Advertising and promotion | $43,512 | $34,809 | $2,176 | $6,527 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $282,209 | $298,703 | reported apart | |||
| Total | $23,874,742 | 100% |
2022 · Form 990 · $22,812,855 spent · pay $13,333,317 · grants $2,078,534 · events $73,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,036,129 | $8,565,810 | $1,142,931 | $327,388 | 44.0% | |
| Grants to US individuals | $2,078,534 | $2,078,534 | - | - | 9.1% | |
| Other (as described) | DEPARTMENT EXPENSES | $1,869,079 | $1,472,703 | $303,073 | $93,303 | 8.2% |
| Fees: other services | $1,722,426 | $1,340,508 | $375,976 | $5,942 | 7.6% | |
| Depreciation and depletion | $1,584,164 | $1,476,441 | $79,208 | $28,515 | 6.9% | |
| Occupancy | $1,122,074 | $1,046,031 | $55,914 | $20,129 | 4.9% | |
| Other employee benefits | $1,055,847 | $889,882 | $132,437 | $33,528 | 4.6% | |
| Payroll taxes | $787,422 | $634,876 | $122,961 | $29,585 | 3.5% | |
| Pension plan contributions | $750,193 | $664,708 | $60,620 | $24,865 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $703,726 | $69,294 | $548,631 | $85,801 | 3.1% | |
| Insurance | $350,309 | $326,488 | $17,515 | $6,306 | 1.5% | |
| Information technology | $281,442 | $272,891 | $6,875 | $1,676 | 1.2% | |
| Office expenses | $221,839 | $106,429 | $108,851 | $6,559 | 1.0% | |
| Fees: accounting | $98,638 | - | $98,638 | - | 0.4% | |
| Advertising and promotion | $62,512 | - | $31,256 | $31,256 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $52,111 | $42,052 | $10,059 | - | 0.2% |
| Travel | $21,027 | - | - | $21,027 | 0.1% | |
| Interest | $15,383 | $14,337 | $769 | $277 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,229 | $73,289 | reported apart | |||
| Total | $22,812,855 | 100% |
2021 · Form 990 · $21,175,094 spent · pay $13,340,984 · grants $2,143,138 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,785,528 | $8,040,868 | $1,462,826 | $281,834 | 46.2% | |
| Grants to US individuals | $2,143,138 | $2,143,138 | - | - | 10.1% | |
| Other (as described) | DEPARTMENT EXPENSES | $1,918,473 | $1,348,329 | $235,860 | $334,284 | 9.1% |
| Depreciation and depletion | $1,408,219 | $1,302,603 | $70,411 | $35,205 | 6.7% | |
| Other employee benefits | $1,066,316 | $743,430 | $291,932 | $30,954 | 5.0% | |
| Occupancy | $902,673 | $835,422 | $44,834 | $22,417 | 4.3% | |
| Payroll taxes | $803,226 | $636,377 | $136,795 | $30,054 | 3.8% | |
| Pension plan contributions | $719,339 | $504,834 | $184,132 | $30,373 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $692,477 | $231,044 | $400,602 | $60,831 | 3.3% | |
| Fees: other services | $422,758 | $304,785 | $110,040 | $7,933 | 2.0% | |
| Insurance | $294,648 | $272,550 | $14,732 | $7,366 | 1.4% | |
| Information technology | $280,313 | $266,967 | $9,308 | $4,038 | 1.3% | |
| Pay: disqualified persons | $274,098 | $204,502 | - | $69,596 | 1.3% | |
| Office expenses | $224,596 | $94,854 | $118,173 | $11,569 | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $82,504 | $40,681 | $41,823 | - | 0.4% |
| Advertising and promotion | $79,786 | - | $39,893 | $39,893 | 0.4% | |
| Fees: accounting | $74,984 | - | $74,984 | - | 0.4% | |
| Interest | $2,018 | $1,867 | $101 | $50 | 0.0% | |
| Total | $21,175,094 | 100% |
2020 · Form 990 · $19,883,006 spent · pay $11,947,577 · grants $2,179,529 · events $20,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,700,228 | $6,807,067 | $1,893,161 | - | 43.8% | |
| Grants to US individuals | $2,179,529 | $2,179,529 | - | - | 11.0% | |
| Other employee benefits | $1,769,948 | $1,769,948 | - | - | 8.9% | |
| Other (as described) | DEPARTMENT EXPENSES | $1,665,817 | $1,428,158 | $237,659 | - | 8.4% |
| Depreciation and depletion | $1,459,267 | $1,459,267 | - | - | 7.3% | |
| Payroll taxes | $731,807 | $572,679 | $158,087 | $1,041 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $614,141 | $482,586 | $112,282 | $19,273 | 3.1% | |
| Office expenses | $569,604 | $449,632 | $119,972 | - | 2.9% | |
| Occupancy | $569,520 | $569,520 | - | - | 2.9% | |
| Fees: other services | $411,298 | $351,600 | $59,698 | - | 2.1% | |
| Insurance | $258,672 | $258,672 | - | - | 1.3% | |
| Information technology | $249,235 | $249,235 | - | - | 1.3% | |
| Advertising and promotion | $219,770 | - | $219,770 | - | 1.1% | |
| Pay: disqualified persons | $131,453 | $103,309 | $24,030 | $4,114 | 0.7% | |
| Other (as described) | COVID-19 EXPENSES | $118,603 | $118,603 | - | - | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $84,256 | - | $84,256 | - | 0.4% |
| Fees: accounting | $47,971 | - | $47,971 | - | 0.2% | |
| Travel | $33,902 | $33,902 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $28,067 | - | $28,067 | - | 0.1% |
| Conferences, conventions and meetings | $20,365 | - | $20,365 | - | 0.1% | |
| Interest | $15,529 | - | $15,529 | - | 0.1% | |
| All other expenses | $3,923 | - | $3,923 | - | 0.0% | |
| Fees: investment management | $101 | - | $101 | - | 0.0% | |
| Total | $19,883,006 | 100% |
2019 · Form 990 · $18,672,140 spent · pay $12,007,369 · grants $1,065,203 · events $595,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,710,313 | $6,844,479 | $1,592,491 | $273,343 | 46.6% | |
| Depreciation and depletion | $1,558,796 | $1,558,796 | - | - | 8.3% | |
| Occupancy | $1,222,976 | $1,153,076 | $69,900 | - | 6.5% | |
| Grants to US individuals | $1,065,203 | $1,065,203 | - | - | 5.7% | |
| Other employee benefits | $1,037,896 | $815,568 | $189,757 | $32,571 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $866,835 | $681,150 | $158,482 | $27,203 | 4.6% | |
| Payroll taxes | $699,482 | $549,646 | $127,885 | $21,951 | 3.7% | |
| Other (as described) | SUPPLIES | $657,070 | $531,130 | $125,940 | - | 3.5% |
| Other (as described) Event | STUDENT EVENTS | $595,886 | $595,886 | - | - | 3.2% |
| Pension plan contributions | $585,993 | $460,468 | $107,136 | $18,389 | 3.1% | |
| All other expenses | $272,717 | $112,422 | $160,295 | - | 1.5% | |
| Information technology | $260,946 | $123,437 | $137,509 | - | 1.4% | |
| Insurance | $236,168 | $236,168 | - | - | 1.3% | |
| Advertising and promotion | $199,384 | - | $199,384 | - | 1.1% | |
| Fees: other services | $172,168 | $140,444 | $31,724 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $156,751 | - | $156,751 | - | 0.8% |
| Other (as described) | TRAINING AND RECRUITMEN | $152,110 | - | $152,110 | - | 0.8% |
| Pay: disqualified persons | $106,850 | $83,962 | $19,535 | $3,353 | 0.6% | |
| Fees: accounting | $65,310 | - | $65,310 | - | 0.3% | |
| Interest | $49,286 | $27,886 | $21,400 | - | 0.3% | |
| Total | $18,672,140 | 100% |
2018 · Form 990 · $17,583,709 spent · pay $9,182,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,762,420 | $5,260,507 | $1,267,330 | $234,583 | 38.5% | |
| Other (as described) | DEPARTMENTAL EXPENDITUR | $3,148,774 | $3,148,774 | - | - | 17.9% |
| Other (as described) | PLANT OP & MAINTENANCE | $1,651,376 | $1,651,376 | - | - | 9.4% |
| Depreciation and depletion | $1,563,994 | $1,563,994 | - | - | 8.9% | |
| Other employee benefits | $1,116,975 | $879,532 | $209,043 | $28,400 | 6.4% | |
| All other expenses | $1,091,978 | $179,628 | $833,336 | $79,014 | 6.2% | |
| Payroll taxes | $674,272 | $530,869 | $125,457 | $17,946 | 3.8% | |
| Pension plan contributions | $628,540 | $499,413 | $118,698 | $10,429 | 3.6% | |
| Other (as described) | SPECIAL FUNCTIONS | $227,084 | - | $227,084 | - | 1.3% |
| Other (as described) | SUMMER SCHOOL | $226,119 | $226,119 | - | - | 1.3% |
| Insurance | $215,979 | $215,979 | - | - | 1.2% | |
| Information technology | $140,419 | - | $140,419 | - | 0.8% | |
| Fees: accounting | $70,834 | - | $70,834 | - | 0.4% | |
| Advertising and promotion | $56,916 | - | $56,916 | - | 0.3% | |
| Interest | $8,029 | $8,029 | - | - | 0.0% | |
| Total | $17,583,709 | 100% |
2017 · Form 990 · $16,498,639 spent · pay $10,694,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,656,445 | $6,224,704 | $1,271,036 | $160,705 | 46.4% | |
| Other (as described) | DEPARTMENTAL EXPENDITUR | $1,992,518 | $1,992,518 | - | - | 12.1% |
| Depreciation and depletion | $1,440,249 | $1,440,249 | - | - | 8.7% | |
| Other employee benefits | $1,090,827 | $914,363 | $161,358 | $15,106 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $698,727 | $568,066 | $115,995 | $14,666 | 4.2% | |
| Payroll taxes | $660,279 | $549,897 | $97,041 | $13,341 | 4.0% | |
| Pension plan contributions | $588,469 | $491,762 | $86,782 | $9,925 | 3.6% | |
| Other (as described) | PLANT OP & MAINTENANCE | $568,113 | $427,576 | $140,537 | - | 3.4% |
| Other (as described) | ADMINISTRATION | $555,633 | - | $555,633 | - | 3.4% |
| All other expenses | $532,638 | $469,863 | $9,695 | $53,080 | 3.2% | |
| Other (as described) | SUPPLIES | $369,263 | - | $369,263 | - | 2.2% |
| Occupancy | $271,744 | $203,808 | $67,936 | - | 1.6% | |
| Fees: accounting | $58,405 | - | $58,405 | - | 0.4% | |
| Interest | $12,210 | $12,210 | - | - | 0.1% | |
| Travel | $3,119 | $3,119 | - | - | 0.0% | |
| Total | $16,498,639 | 100% |
2016 · Form 990 · $15,712,447 spent · pay $9,993,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,940,901 | $5,692,029 | $1,106,905 | $141,967 | 44.2% | |
| Other (as described) | DEPARTMENTAL EXPENDITUR | $2,003,014 | $2,003,014 | - | - | 12.7% |
| Depreciation and depletion | $1,259,929 | $1,259,929 | - | - | 8.0% | |
| Other employee benefits | $1,060,733 | $883,247 | $155,867 | $21,619 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $796,069 | $652,832 | $126,954 | $16,283 | 5.1% | |
| Other (as described) | PLANT OP & MAINTENANCE | $680,719 | $510,539 | $170,180 | - | 4.3% |
| Payroll taxes | $619,812 | $516,444 | $91,262 | $12,106 | 3.9% | |
| Pension plan contributions | $576,191 | $481,326 | $84,940 | $9,925 | 3.7% | |
| Other (as described) | ADMINISTRATION | $547,557 | - | $547,557 | - | 3.5% |
| All other expenses | $509,034 | $421,271 | $12,068 | $75,695 | 3.2% | |
| Other (as described) | SUPPLIES | $369,675 | - | $369,675 | - | 2.4% |
| Occupancy | $259,748 | $194,811 | $64,937 | - | 1.7% | |
| Fees: accounting | $60,910 | - | $60,910 | - | 0.4% | |
| Interest | $23,926 | $23,926 | - | - | 0.2% | |
| Travel | $4,229 | $4,229 | - | - | 0.0% | |
| Total | $15,712,447 | 100% |
2015 · Form 990 · $15,492,660 spent · pay $9,731,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,300,147 | $6,019,921 | $1,136,514 | $143,712 | 47.1% | |
| Other (as described) | DEPARTMENTAL EXPENDITUR | $1,939,564 | $1,939,564 | - | - | 12.5% |
| Depreciation and depletion | $1,441,859 | $1,441,859 | - | - | 9.3% | |
| Other employee benefits | $987,939 | $824,960 | $145,581 | $17,398 | 6.4% | |
| All other expenses | $842,059 | $421,979 | $352,335 | $67,745 | 5.4% | |
| Other (as described) | PLANT OP & MAINTENANCE | $738,006 | $553,504 | $184,502 | - | 4.8% |
| Payroll taxes | $615,934 | $513,853 | $90,680 | $11,401 | 4.0% | |
| Pension plan contributions | $557,566 | $467,619 | $82,521 | $7,426 | 3.6% | |
| Other (as described) | ADMINISTRATION | $516,723 | - | $516,723 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $270,207 | $222,821 | $42,067 | $5,319 | 1.7% | |
| Occupancy | $243,412 | $182,559 | $60,853 | - | 1.6% | |
| Fees: accounting | $32,200 | - | $32,200 | - | 0.2% | |
| Travel | $4,042 | $4,042 | - | - | 0.0% | |
| Interest | $3,002 | $3,002 | - | - | 0.0% | |
| Total | $15,492,660 | 100% |
2014 · Form 990 · $14,743,969 spent · pay $9,456,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,224,176 | $5,882,997 | $1,066,199 | $274,980 | 49.0% | |
| Other (as described) | DEPARTMENTAL EXPENDITUR | $1,736,233 | $1,736,233 | - | - | 11.8% |
| Other employee benefits | $1,399,799 | $1,160,657 | $204,822 | $34,320 | 9.5% | |
| Depreciation and depletion | $1,370,237 | $1,370,237 | - | - | 9.3% | |
| Payroll taxes | $604,830 | $495,662 | $87,470 | $21,698 | 4.1% | |
| Other (as described) | PLANT OP & MAINTENANCE | $564,628 | $424,350 | $140,278 | - | 3.8% |
| Other (as described) | ALL OTHER EXPENSES | $535,691 | $213,730 | $236,765 | $85,196 | 3.6% |
| Other (as described) | ADMINISTRATION | $395,515 | - | $395,515 | - | 2.7% |
| All other expenses | $339,840 | $226,237 | $113,603 | - | 2.3% | |
| Occupancy | $274,619 | $205,964 | $68,655 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $227,349 | $185,141 | $33,554 | $8,654 | 1.5% | |
| Fees: accounting | $39,300 | - | $39,300 | - | 0.3% | |
| Fees: management | $24,494 | - | $24,494 | - | 0.2% | |
| Travel | $4,145 | $4,145 | - | - | 0.0% | |
| Interest | $3,113 | $3,113 | - | - | 0.0% | |
| Total | $14,743,969 | 100% |
2013 · Form 990 · $14,395,355 spent · pay $9,240,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,040,934 | $5,924,217 | $781,086 | $335,631 | 48.9% | |
| Other (as described) | DEPARTMENTAL EXPENDITURES | $1,551,689 | $1,551,689 | - | - | 10.8% |
| Depreciation and depletion | $1,455,378 | $1,455,378 | - | - | 10.1% | |
| Other employee benefits | $1,368,078 | $1,128,205 | $199,095 | $40,778 | 9.5% | |
| Other (as described) | PLANT OP & MAINTENANCE | $605,322 | $453,991 | $151,331 | - | 4.2% |
| Payroll taxes | $583,274 | $473,189 | $83,504 | $26,581 | 4.1% | |
| All other expenses | $551,737 | $252,997 | $247,735 | $51,005 | 3.8% | |
| Other (as described) | ADMINISTRATION | $317,801 | - | $317,801 | - | 2.2% |
| Other (as described) | SUPPLIES | $315,599 | $217,777 | $97,822 | - | 2.2% |
| Occupancy | $271,164 | $203,373 | $67,791 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $248,120 | $208,767 | $27,525 | $11,828 | 1.7% | |
| Fees: accounting | $35,900 | - | $35,900 | - | 0.2% | |
| Office expenses | $28,552 | - | $28,552 | - | 0.2% | |
| Interest | $17,586 | $17,586 | - | - | 0.1% | |
| Travel | $4,221 | $4,221 | - | - | 0.0% | |
| Total | $14,395,355 | 100% |
2012 · Form 990 · $14,150,425 spent · pay $8,945,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,851,465 | $5,868,482 | $731,643 | $251,340 | 48.4% | |
| Other (as described) | DEPARTMENTAL EXPENDITURES | $1,679,820 | $1,679,820 | - | - | 11.9% |
| Depreciation and depletion | $1,505,741 | $1,505,741 | - | - | 10.6% | |
| Other employee benefits | $1,307,511 | $1,071,595 | $189,105 | $46,811 | 9.2% | |
| Payroll taxes | $567,573 | $465,571 | $82,160 | $19,842 | 4.0% | |
| All other expenses | $528,934 | $253,604 | $212,674 | $62,656 | 3.7% | |
| Other (as described) | PLANT OP & MAINTENANCE | $520,069 | $390,051 | $130,018 | - | 3.7% |
| Other (as described) | ADMINISTRATION | $327,463 | - | $327,463 | - | 2.3% |
| Other (as described) | SUPPLIES | $297,838 | $206,587 | $91,251 | - | 2.1% |
| Occupancy | $256,867 | $192,650 | $64,217 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $218,790 | $187,400 | $23,364 | $8,026 | 1.5% | |
| Fees: accounting | $33,135 | - | $33,135 | - | 0.2% | |
| Interest | $31,994 | $31,994 | - | - | 0.2% | |
| Office expenses | $19,644 | - | $19,644 | - | 0.1% | |
| Travel | $3,581 | $3,581 | - | - | 0.0% | |
| Total | $14,150,425 | 100% |
2011 · Form 990 · $13,711,993 spent · pay $8,671,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,704,326 | $5,709,987 | $750,057 | $244,282 | 48.9% | |
| Other (as described) | DEPARTMENTAL EXPENDITURES | $1,699,708 | $1,699,708 | - | - | 12.4% |
| Depreciation and depletion | $1,317,636 | $1,317,636 | - | - | 9.6% | |
| Other employee benefits | $1,197,305 | $1,017,709 | $179,596 | - | 8.7% | |
| Other (as described) | PLANT OP & MAINTENANCE | $558,734 | $419,049 | $139,685 | - | 4.1% |
| Payroll taxes | $555,823 | $472,449 | $83,374 | - | 4.1% | |
| All other expenses | $450,805 | $198,705 | $183,243 | $68,857 | 3.3% | |
| Other (as described) | SUPPLIES | $340,508 | $239,186 | $101,322 | - | 2.5% |
| Other (as described) | ADMINISTRATION | $314,860 | - | $314,860 | - | 2.3% |
| Occupancy | $291,602 | $218,701 | $72,901 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $214,000 | $182,502 | $23,942 | $7,556 | 1.6% | |
| Fees: accounting | $35,050 | - | $35,050 | - | 0.3% | |
| Office expenses | $24,265 | - | $24,265 | - | 0.2% | |
| Interest | $4,515 | $4,515 | - | - | 0.0% | |
| Travel | $2,856 | $2,856 | - | - | 0.0% | |
| Total | $13,711,993 | 100% |
2010 · Form 990 · $13,103,968 spent · pay $8,188,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,356,060 | $5,402,855 | $727,776 | $225,429 | 48.5% | |
| Other (as described) | DEPARTMENTAL EXPENDITURES | $1,617,492 | $1,617,492 | - | - | 12.3% |
| Depreciation and depletion | $1,326,397 | $1,326,397 | - | - | 10.1% | |
| Other employee benefits | $1,084,578 | $921,891 | $162,687 | - | 8.3% | |
| Payroll taxes | $537,601 | $456,961 | $80,640 | - | 4.1% | |
| Other (as described) | PLANT OP & MAINTENANCE | $488,939 | $366,704 | $122,235 | - | 3.7% |
| Other (as described) | ADMINISTRATION | $350,440 | - | $350,440 | - | 2.7% |
| Other (as described) | SUPPLIES | $335,216 | $230,842 | $104,374 | - | 2.6% |
| Occupancy | $289,738 | $217,303 | $72,435 | - | 2.2% | |
| All other expenses | $286,127 | $190,344 | $29,342 | $66,441 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $210,000 | $178,507 | $24,045 | $7,448 | 1.6% | |
| Other (as described) | INSURANCE | $152,805 | - | $152,805 | - | 1.2% |
| Fees: accounting | $37,575 | - | $37,575 | - | 0.3% | |
| Office expenses | $27,280 | - | $27,280 | - | 0.2% | |
| Travel | $3,720 | $3,720 | - | - | 0.0% | |
| Total | $13,103,968 | 100% |
2009 · Form 990 · $12,659,143 spent · pay $7,750,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,905,937 | $4,877,367 | $819,344 | $209,226 | 46.7% | |
| Other (as described) | DEPARTMENTAL EXPENDITURES | $1,651,543 | $1,651,543 | - | - | 13.0% |
| Depreciation and depletion | $1,276,098 | $1,276,098 | - | - | 10.1% | |
| Other employee benefits | $1,015,247 | $862,960 | $152,287 | - | 8.0% | |
| Other (as described) | PLANT OP & MAINTENANCE | $593,728 | $455,512 | $138,216 | - | 4.7% |
| Payroll taxes | $518,436 | $440,671 | $77,765 | - | 4.1% | |
| Other (as described) | ADMINISTRATION | $367,809 | - | $367,809 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $310,765 | $256,643 | $43,113 | $11,009 | 2.5% | |
| Other (as described) | SUPPLIES | $279,824 | $184,598 | $95,226 | - | 2.2% |
| Occupancy | $279,748 | $209,811 | $69,937 | - | 2.2% | |
| All other expenses | $279,062 | $156,195 | $64,726 | $58,141 | 2.2% | |
| Other (as described) | INSURANCE | $155,697 | - | $155,697 | - | 1.2% |
| Fees: accounting | $22,745 | - | $22,745 | - | 0.2% | |
| Travel | $2,504 | $2,504 | - | - | 0.0% | |
| Total | $12,659,143 | 100% |
Comments