AUSTIN COLLEGE
Cite this
Plain text AUSTIN COLLEGE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/750827409. Retrieved 2026-10-21.
APA furp.org. (n.d.). AUSTIN COLLEGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/750827409
MLA “AUSTIN COLLEGE.” furp.org, tax years 2010–2024, https://furp.org/org/750827409. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
Related institution: Austin College Exact
2024 · Form 990 · revenue $85.7M · expenses $93.2M · assets $350.4M
- EIN
- 75-0827409
- Address
- 900 N GRAND AVE, SHERMAN, TX 75090-4440
- Website
- HTTPS://WWW.AUSTINCOLLEGE.EDU
- NTEE code
- B430
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Steven O'Day | PRESIDENT | 2017-2024 | $660,946 | $3,919,816 | 5 |
| David Griffith | DEAN OF SOCIAL SCIENCES | 2013-2024 | $168,224 | $1,631,242 | 1 |
| Beth Gill | VP ACADEMIC AFFAIRS | 2018-2024 | $218,988 | $1,323,644 | 1 |
| Gillian Locke | VP INSTITUTIONAL ADVANCEMENT | 2019-2024 | $199,001 | $1,103,142 | 1 |
| Carllos Lassiter | VP STUDENT AFFAIRS | 2021-2024 | $221,128 | $680,876 | 1 |
| Diana Noller | DIRECTOR OF PA PROGRAM | 2022-2024 | $235,813 | $674,238 | 1 |
| J Pernell Jones | VP FOR BUSINESS AFFAIRS/SECRETARY/TREASURER | 2022-2024 | $230,711 | $579,969 | 2 |
| Garrett Hubbard | DIRECTOR OF INSTITUTIONAL TECHNOLOGY | 2020-2024 | $140,385 | $507,082 | 1 |
| Angela Sanders-Banuelas | ASSISTANT PROFESSOR OF MEDICAL SCIENCES | 2023-2024 | $166,996 | $329,520 | 1 |
| Lawrence Scott Austin | BOARD CHAIR | 2012-2024 | $5,000 | $5,000 | 1 |
| Marjorie Hass (former) | PRESIDENT (THRU 6/30) | 2010-2017 | $408,052 | $2,900,605 | 8 |
| Heidi B Ellis (former) | VP BUSINESS AFFAIRS (THRU 7/2022) | 2010-2021 | $228,089 | $2,236,941 | 1 |
| Sheila J Amin Gutierrez De Pineres (former) | VP ACADEMIC AFFAIRS | 2013-2018 | $266,058 | $1,108,596 | 1 |
| Timothy P Millerick (former) | FMR VP STUDENT AFFAIRS (THRU 1/2021) | 2017-2021 | $168,189 | $1,015,612 | 1 |
| Brooks Hull (former) | VP INSTITUTI | 2010-2015 | $165,247 | $996,217 | 1 |
| Molly Nan Davis (former) | VP INSTITUTIONAL ENROLLMEN | 2010-2019 | $106,746 | $943,590 | 1 |
| Tim Millerick (former) | VP STUDENT A | 2010-2015 | $157,581 | $893,657 | 1 |
| Jerry B Johnson (former) | PROFESSOR | 2010-2015 | $123,900 | $758,603 | 1 |
| Michael Imhoff (former) | VP ACADEMIC | 2010-2013 | $161,179 | $711,657 | 2 |
| Bernice Melvin (former) | PROFESSOR | 2010-2014 | $147,004 | $649,033 | 1 |
| Allison Day Mcbee (former) | VP INSTITUTIONAL ADVANCEMENT | 2015-2019 | $107,485 | $582,879 | 1 |
| Hass Marjorie (former) | PRESIDENT | 2016 | $570,838 | $570,838 | 1 |
| Nan Davis (former) | VP INSTITUTI | 2013-2015 | $158,405 | $468,869 | 1 |
| Baylee Kowert (former) | VP OF INSTITIONAL ENROLLMENT | 2019-2021 | $164,427 | $456,483 | 1 |
| Everett Williams (former) | PROFESSOR | 2010-2012 | $118,492 | $348,065 | 1 |
| Charles E Curtis (former) | DIRECTOR OF IT | 2017-2018 | $146,564 | $311,729 | 1 |
| Truett Cates (former) | DIRECTOR CGL | 2012-2013 | $135,324 | $269,743 | 1 |
| Karen Nelson (former) | ASSOC. VP AC | 2010-2011 | $137,907 | $252,189 | 1 |
| Ellis Heidi B (former) | VP BUSINESS AFFAIRS | 2016 | $228,850 | $228,850 | 1 |
| Suzanne Crouch (former) | SR ASSOC VP INSTITUTIONAL | 2020-2021 | $117,825 | $227,692 | 1 |
| Amin Gutierrez De Pineres Sheila J (former) | VP ACADEMIC AFFAIRS | 2016 | $226,274 | $226,274 | 1 |
| Millerick Timothy P (former) | VP STUDENT AFFAIRS | 2016 | $181,931 | $181,931 | 1 |
| Davis Molly Nan (former) | VP INSTITUTIONAL ENROLLMENT | 2016 | $173,757 | $173,757 | 1 |
| Mcbee Allison Day (former) | VP INSTITUTIONAL ADVANCEMENT | 2016 | $167,650 | $167,650 | 1 |
| Mary Crouch (former) | Senior Associate Vice President for Institutional Advancement | 2023 | $145,234 | $145,234 | 1 |
| Curtis Charles E (former) | DIRECTOR OF IT | 2016 | $135,289 | $135,289 | 1 |
| Griffith David (former) | DEAN OF SOCIAL SCIENCES | 2016 | $120,397 | $120,397 | 1 |
| Bill Edgette (former) | DIRECTOR OF | 2015 | $111,207 | $111,207 | 1 |
| Howard Starr (former) | PROFESSOR | 2010 | $107,530 | $107,530 | 1 |
Officers and directors, no compensation reported
94 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 |
|---|---|---|---|---|---|
| Gail Utter | BOARD VICE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Amos J Disasa | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Bill Douglass | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Brent E Christopher | TRUSTEE | 2013-2024 | 1 | $0 reported | 1 |
| Caryn Schenewerk | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Catherine Kiki Mclean | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Craig B Florence | TRUSTEE | 2013-2024 | 1 | $0 reported | 1 |
| Donald M Gibson | TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| Gere Feltus | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Greg Almond | TRUSTEE | 2015-2024 | 1 | $0 reported | 3 |
| James Jim T Jarratt | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Jeannine Hatt | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Jenny King | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Joe T Sanders Ii | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Joy Apple | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Kristine Kris Berry Mckinney | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Larry W Lundy | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Melissa Thompson | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Michael N Foster Jr | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Patricia M Manning-Courtney | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Peter K Munson | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Reggie Coon | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Ron T Seal | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Ronald Kirk | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Sarah Gunderson | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Steven S Schiff | TRUSTEE | 2018-2024 | 1 | $0 reported | 2 |
| Thomas Ortiz | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Tom G Hall | TRUSTEE | 2013-2024 | 1 | $0 reported | 1 |
| William M Crook | TRUSTEE | 2013-2024 | 1 | $0 reported | 1 |
| Manuel Guerra Iii | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Larry Fedora | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Brian Ainsworth (former) | Trustee | 2012-2023 | 1 | $0 reported | 1 |
| David R Corrigan (former) | Trustee | 2012-2023 | 1 | $0 reported | 9 |
| Manuel Guerra (former) | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Rebecca Simmons (former) | Trustee | 2012-2023 | 1 | $0 reported | 1 |
| Sally Robinson Nation (former) | Trustee | 2015-2023 | 1 | $0 reported | 1 |
| Holly Massingill (former) | Trustee | 2014-2022 | 1 | $0 reported | 1 |
| James T Jarratt (former) | Trustee | 2017-2022 | 1 | $0 reported | 1 |
| Jeanine Hatt (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Ronald T Seal (former) | Trustee | 2022 | 1 | $0 reported | 1 |
| Becky R Sykes (former) | BOARD VICE CHAIR | 2010-2021 | 2 | $0 reported | 1 |
| Joan K Darden (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Dr Patricia Manning-Courtney (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Kirk L Rimer (former) | TRUSTEE | 2010-2021 | 1 | $0 reported | 1 |
| Karl Travis (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 1 |
| Ruth Whiteside (former) | TRUSTEE | 2012-2021 | 1 | $0 reported | 1 |
| Ron Kirk (former) | TRUSTEE | 2014-2020 | 1 | $0 reported | 1 |
| Todd Liles (former) | TRUSTEE | 2014-2020 | 1 | $0 reported | 1 |
| Tom Welfelt (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Jim Hartnett (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| James Hartnett Jr (former) | TRUSTEE | 2010-2019 | 1 | $0 reported | 1 |
| Dr Patricia Manning (former) | TRUSTEE | 2010-2019 | 1 | $0 reported | 1 |
| James W Moffett (former) | TRUSTEE | 2011-2019 | 1 | $0 reported | 1 |
| Ann Ross (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| Thomas C Welfelt (former) | TRUSTEE | 2012-2019 | 1 | $0 reported | 1 |
| Charla Aldous (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Todd Williams (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 11 |
| Lee Dean Ardell (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Joseph J Clifford (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| Mary Ann Harris (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Jeffrey Landsberg (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Mrs Luan Mendel (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Steve S Schiff (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Scott Austin (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Michael N Foster (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Dr John Andersen (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| James Baskin Iii (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Fred R Files Jr (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Rebecca Gafford (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Dennis Gonier (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Steve Jones (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Dr Linda Plummer Ward (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Dr Fazlur Rahman (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| John Q Adams Jr (former) | 2013 | 1 | $0 reported | 1 | |
| Rev Dr Charles Hendricks (former) | 2010-2013 | 1 | $0 reported | 1 | |
| Stanley Woodward (former) | 2010-2013 | 1 | $0 reported | 1 | |
| John Q Adams (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Thomas G Hall Jr (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Linda Morris Elsey (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| F R Files (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| M Steve Jones (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Robert M Johnson (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Davis B Price (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Jerry E Apple (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Jo Ann Thetford (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Annadele H Ross (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Jesse R Thomas (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Michael G Wright (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Laura Campbell (former) | TRUSTEE | 2010-2011 | Not reported | $0 reported | 1 |
| Jacqueline R Cooper (former) | TRUSTEE | 2010-2011 | Not reported | $0 reported | 1 |
| Kelly Hiser (former) | TRUSTEE | 2010 | Not reported | $0 reported | 1 |
| Wes Moffett (former) | TRUSTEE | 2010 | Not reported | $0 reported | 1 |
| Jo Ann Geurin Thetford (former) | TRUSTEE | 2010 | Not reported | $0 reported | 1 |
| William E Warren (former) | TRUSTEE | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 41 people listed · 10 paid, $2.2M · 845 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN O'DAY | PRESIDENT | 40 | $528,262 | $0 | $132,684 | $660,946 | 5 |
| DIANA NOLLER | DIRECTOR OF PA PROGRAM | 40 | $186,433 | $0 | $49,380 | $235,813 | 1 |
| J PERNELL JONES | VP FOR BUSINESS AFFAIRS/SECRETARY/TREASURER | 40 | $192,020 | $0 | $38,691 | $230,711 | 2 |
| CARLLOS LASSITER | VP STUDENT AFFAIRS | 40 | $146,928 | $0 | $74,200 | $221,128 | 1 |
| BETH GILL | VP ACADEMIC AFFAIRS | 40 | $193,400 | $0 | $25,588 | $218,988 | 1 |
| GILLIAN LOCKE | VP INSTITUTIONAL ADVANCEMENT | 40 | $153,719 | $0 | $45,282 | $199,001 | 1 |
| DAVID GRIFFITH | DEAN OF SOCIAL SCIENCES | 40 | $136,553 | $0 | $31,671 | $168,224 | 1 |
| ANGELA SANDERS-BANUELAS | ASSISTANT PROFESSOR OF MEDICAL SCIENCES | 40 | $153,566 | $0 | $13,430 | $166,996 | 1 |
| GARRETT HUBBARD | DIRECTOR OF INSTITUTIONAL TECHNOLOGY | 40 | $129,702 | $0 | $10,683 | $140,385 | 1 |
| LAWRENCE SCOTT AUSTIN | BOARD CHAIR | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| GAIL UTTER | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMOS J DISASA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT E CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN SCHENEWERK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE KIKI MCLEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD M GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERE FELTUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES JIM T JARRATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE HATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE KRIS BERRY MCKINNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY W LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL GUERRA III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA M MANNING-COURTNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER K MUNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE COON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON T SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS ORTIZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM G HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FEDORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 45 people listed · 10 paid, $2.5M · 874 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven O'Day | President | 40 | $584,520 | $0 | $131,258 | $715,778 | 5 |
| J Pernell Jones | VP for Business Affairs/Secretary/Treasurer | 40 | $208,982 | $0 | $38,982 | $247,964 | 2 |
| Beth Gill | VP Academic Affairs | 40 | $211,776 | $0 | $25,358 | $237,134 | 1 |
| Diana Noller | Director of PA Program | 40 | $185,519 | $0 | $47,768 | $233,287 | 1 |
| Carllos Lassiter | VP Student Affairs | 40 | $161,454 | $0 | $69,310 | $230,764 | 1 |
| Gillian Locke | VP Institutional Advancement | 40 | $172,881 | $0 | $45,004 | $217,885 | 1 |
| David Griffith | Dean of Social Sciences | 40 | $137,207 | $0 | $33,310 | $170,517 | 1 |
| Angela Sanders-Banuelas | Assistant Professor of Medical Sciences | 40 | $152,293 | $0 | $10,231 | $162,524 | 1 |
| Mary Crouch | Senior Associate Vice President for Institutional Advancement | 40 | $125,709 | $0 | $19,525 | $145,234 | 1 |
| Garrett Hubbard | Director of Institutional Technology | 40 | $128,730 | $0 | $10,553 | $139,283 | 1 |
| Gail Utter | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Scott Austin | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amos J Disasa | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Douglass | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent E Christopher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Ainsworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryn Schenewerk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Kiki McLean | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig B Florence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Dr Donald M Gibson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gere Feltus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| James Jim T Jarratt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannine Hatt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny King | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe T Sanders II | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Apple | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Kris Berry McKinney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry W Lundy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Manuel Guerra | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Thompson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael N Foster Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia M Manning-Courtney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter K Munson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simmons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reggie Coon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron T Seal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Robinson Nation | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Gunderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven S Schiff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Ortiz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom G Hall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William M Crook | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 40 people listed · 7 paid, $1.5M · 891 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven O'Day | President | 40 | $396,655 | $0 | $129,068 | $525,723 | 5 |
| Diana Noller | Director of PA Program | 40 | $174,164 | $0 | $30,974 | $205,138 | 1 |
| Beth Gill | VP Academic Affairs | 40 | $182,011 | $0 | $22,777 | $204,788 | 1 |
| Gillian Locke | VP Institutional Advancement | 40 | $144,779 | $0 | $39,924 | $184,703 | 1 |
| David Griffith | Dean of Social Sciences | 40 | $133,272 | $0 | $29,037 | $162,309 | 1 |
| Carllos Lassiter | VP Student Affairs | 40 | $138,135 | $0 | $15,279 | $153,414 | 1 |
| J Pernell Jones | VP of Business Affairs/Secretary/Treasurer | 40 | $88,071 | $0 | $13,223 | $101,294 | 2 |
| Gail Utter | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Scott Austin | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amos J Disasa | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Douglass | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent E Christopher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Ainsworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryn Schenewerk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine McLean | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig B Florence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Dr Donald M Gibson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Holly Massingill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James T Jarratt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanine Hatt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny King | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe T Sanders II | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Apple | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry W Lundy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Manuel Guerra | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Thompson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael N Foster Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter K Munson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Simmons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reggie Coon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald T Seal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Robinson Nation | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Gunderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven S Schiff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Ortiz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom G Hall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William M Crook | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 43 people listed · 10 paid, $1.9M · 857 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN O'DAY | PRESIDENT | 40 | $356,691 | $0 | $125,780 | $482,471 | 5 |
| HEIDI B ELLIS | VP BUSINESS AFFAIRS (THRU 7/2022) | 40 | $184,272 | $0 | $43,817 | $228,089 | 1 |
| BETH GILL | VP ACADEMIC AFFAIRS | 40 | $173,288 | $0 | $22,080 | $195,368 | 1 |
| GILLIAN LOCKE | VP INSTITUTIONAL ADVANCEMENT | 40 | $139,143 | $0 | $37,554 | $176,697 | 1 |
| TIMOTHY P MILLERICK | FMR VP STUDENT AFFAIRS (THRU 1/2021) | 40 | $151,849 | $0 | $16,340 | $168,189 | 1 |
| BAYLEE KOWERT | VP OF INSTITIONAL ENROLLMENT | 40 | $91,160 | $0 | $73,267 | $164,427 | 1 |
| DAVID GRIFFITH | DEAN OF SOCIAL SCIENCES | 40 | $125,527 | $0 | $29,580 | $155,107 | 1 |
| SUZANNE CROUCH | SR ASSOC VP INSTITUTIONAL | 40 | $100,405 | $0 | $17,420 | $117,825 | 1 |
| GARRETT HUBBARD | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $106,000 | $0 | $8,714 | $114,714 | 1 |
| CARLLOS LASSITER | VP STUDENT AFFAIRS | 40 | $60,790 | $0 | $14,780 | $75,570 | 1 |
| DAVID CORRIGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| BECKY R SYKES | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT E CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE COON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD M GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL GUERRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM G HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE HATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JARRATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING-COURTNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER K MUNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBINSON NATION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN SCHENEWERK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON T SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TRAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL UTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 43 people listed · 9 paid, $1.8M · 923 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN O'DAY | PRESIDENT | 40 | $356,432 | $0 | $125,112 | $481,544 | 5 |
| HEIDI B ELLIS | VP BUSINESS AFFAIRS | 40 | $181,903 | $0 | $45,231 | $227,134 | 1 |
| TIMOTHY P MILLERICK | VP STUDENT AFFAIRS | 40 | $126,367 | $0 | $82,201 | $208,568 | 1 |
| BETH GILL | VP ACADEMIC AFFAIRS | 40 | $173,329 | $0 | $21,505 | $194,834 | 1 |
| GILLIAN LOCKE | VP INSTITUTIONAL ADVANCEMENT | 40 | $132,803 | $0 | $36,445 | $169,248 | 1 |
| DAVID GRIFFITH | DEAN OF SOCIAL SCIENCES | 40 | $135,448 | $0 | $27,385 | $162,833 | 1 |
| BAYLEE KOWERT | VP OF INSTITIONAL ENROLLMENT | 40 | $86,780 | $0 | $71,778 | $158,558 | 1 |
| GARRETT HUBBARD | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $104,433 | $0 | $8,267 | $112,700 | 1 |
| SUZANNE CROUCH | SR ASSOC VP INSTITUTIONAL ADVANCEMENT | 40 | $101,694 | $0 | $8,173 | $109,867 | 1 |
| DAVID CORRIGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| BECKY R SYKES | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT E CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE COON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD M GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM G HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE HATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JARRATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING-COURTNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER K MUNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBINSON NATION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON T SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TRAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL UTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WELFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HARTNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 45 people listed · 9 paid, $1.8M · 1,023 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN O'DAY | PRESIDENT | 40 | $362,594 | $0 | $149,950 | $512,544 | 5 |
| HEIDI B ELLIS | VP BUSINESS AFFAIRS | 40 | $185,853 | $0 | $78,025 | $263,878 | 1 |
| TIMOTHY P MILLERICK | VP STUDENT AFFAIRS | 40 | $129,713 | $0 | $94,394 | $224,107 | 1 |
| BETH GILL | VP ACADEMIC AFFAIRS | 40 | $180,310 | $0 | $16,866 | $197,176 | 1 |
| GILLIAN LOCKE | VP INSTITUTIONAL ADVANCEMENT | 40 | $111,887 | $0 | $43,721 | $155,608 | 1 |
| DAVID GRIFFITH | DEAN OF SOCIAL SCIENCES | 40 | $110,030 | $0 | $29,518 | $139,548 | 1 |
| BAYLEE KOWERT | VP OF INSTITIONAL ENROLLMENT | 40 | $74,410 | $0 | $59,088 | $133,498 | 1 |
| ALLISON DAY MCBEE | VP INSTITUTIONAL ADVANCEMENT | 40 | $87,340 | $0 | $20,145 | $107,485 | 1 |
| MOLLY NAN DAVIS | VP INSTITUTIONAL ENROLLMEN | 40 | $67,387 | $0 | $39,359 | $106,746 | 1 |
| DAVID CORRIGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| BECKY R SYKES | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE COON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD M GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM G HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTNETT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE HATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JARRATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER K MUNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBINSON NATION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TRAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL UTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C WELFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 43 people listed · 9 paid, $1.9M · 1,024 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN O'DAY | PRESIDENT | 40 | $356,931 | $0 | $102,184 | $459,115 | 5 |
| SHEILA J AMIN GUTIERREZ DE PINERES | VP ACADEMIC AFFAIRS | 40 | $242,260 | $0 | $23,798 | $266,058 | 1 |
| HEIDI B ELLIS | VP BUSINESS AFFAIRS | 40 | $182,590 | $0 | $42,348 | $224,938 | 1 |
| TIMOTHY P MILLERICK | VP STUDENT AFFAIRS | 40 | $127,525 | $0 | $81,938 | $209,463 | 1 |
| MOLLY NAN DAVIS | VP INSTITUTIONAL ENROLLMEN | 40 | $118,850 | $0 | $74,310 | $193,160 | 1 |
| ALLISON DAY MCBEE | VP INSTITUTIONAL ADVANCEME | 40 | $151,044 | $0 | $25,217 | $176,261 | 1 |
| CHARLES E CURTIS | DIRECTOR OF IT | 40 | $119,820 | $0 | $26,744 | $146,564 | 1 |
| DAVID GRIFFITH | DEAN OF SOCIAL SCIENCES | 40 | $116,013 | $0 | $20,113 | $136,126 | 1 |
| BETH GILL | VP ACADEMIC AFFAIRS | 40 | $72,358 | $0 | $2,998 | $75,356 | 1 |
| DAVID CORRIGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| BECKY R SYKES | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE COON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTNETT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE HATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JARRATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER K MUNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBINSON NATION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TRAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL UTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C WELFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 41 people listed · 9 paid, $2.0M · 1,055 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HASS | PRESIDENT (THRU 6/30) | 40 | $302,517 | $0 | $105,535 | $408,052 | 8 |
| SHEILA J AMIN GUTIERREZ DE PINERES | VP ACADEMIC AFFAIRS | 40 | $286,235 | $0 | $48,026 | $334,261 | 1 |
| HEIDI B ELLIS | VP BUSINESS AFFAIRS | 40 | $189,218 | $0 | $41,219 | $230,437 | 1 |
| MOLLY NAN DAVIS | VP INSTITUTIONAL ENROLLMENT | 40 | $161,474 | $0 | $52,447 | $213,921 | 1 |
| TIMOTHY P MILLERICK | VP STUDENT AFFAIRS | 40 | $160,200 | $0 | $45,085 | $205,285 | 1 |
| ALLISON DAY MCBEE | VP INSTITUTIONAL ADVANCEMENT | 40 | $161,091 | $0 | $23,339 | $184,430 | 1 |
| CHARLES E CURTIS | DIRECTOR OF IT | 40 | $135,860 | $0 | $29,305 | $165,165 | 1 |
| DAVID GRIFFITH | DEAN OF SOCIAL SCIENCES | 40 | $124,121 | $0 | $20,034 | $144,155 | 1 |
| STEVEN O'DAY | PRESIDENT | 40 | $53,250 | $0 | $28,445 | $81,695 | 5 |
| DAVID CORRIGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| BECKY R SYKES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLA ALDOUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE COON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTNETT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JARRATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER K MUNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL TRAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL UTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBINSON NATION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C WELFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 44 people listed · 8 paid, $1.8M · 1,010 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HASS MARJORIE | PRESIDENT | 40 | $382,558 | $0 | $188,280 | $570,838 | 1 |
| ELLIS HEIDI B | VP BUSINESS AFFAIRS | 40 | $178,467 | $0 | $50,383 | $228,850 | 1 |
| AMIN GUTIERREZ DE PINERES SHEILA J | VP ACADEMIC AFFAIRS | 40 | $186,510 | $0 | $39,764 | $226,274 | 1 |
| MILLERICK TIMOTHY P | VP STUDENT AFFAIRS | 40 | $126,145 | $0 | $55,786 | $181,931 | 1 |
| DAVIS MOLLY NAN | VP INSTITUTIONAL ENROLLMENT | 40 | $118,697 | $0 | $55,060 | $173,757 | 1 |
| MCBEE ALLISON DAY | VP INSTITUTIONAL ADVANCEMENT | 40 | $145,795 | $0 | $21,855 | $167,650 | 1 |
| CURTIS CHARLES E | DIRECTOR OF IT | 40 | $116,369 | $0 | $18,920 | $135,289 | 1 |
| GRIFFITH DAVID | DEAN OF SOCIAL SCIENCES | 40 | $109,470 | $0 | $10,927 | $120,397 | 1 |
| DAVID R CORRIGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| BECKY R SYKES | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLA ALDOUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE DEAN ARDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH J CLIFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD M GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM G HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J HARTNETT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LANDSBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MANNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS LUAN MENDEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBINSON NATION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C WELFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
2015 · 46 people listed · 10 paid, $1.9M · 1,025 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HASS | PRESIDENT | 40 | $382,417 | $0 | $146,636 | $529,053 | 8 |
| SHEILA PINERES | VP ACADEMIC | 40 | $183,224 | $0 | $26,434 | $209,658 | 1 |
| HEIDI B ELLIS | VP BUSINESS | 40 | $170,302 | $0 | $7,983 | $178,285 | 1 |
| BROOKS HULL | VP INSTITUTI | 40 | $144,711 | $0 | $20,536 | $165,247 | 1 |
| NAN DAVIS | VP INSTITUTI | 40 | $118,117 | $0 | $40,288 | $158,405 | 1 |
| TIM MILLERICK | VP STUDENT A | 40 | $122,946 | $0 | $34,635 | $157,581 | 1 |
| DAVID GRIFFITH | PROFESSOR | 40 | $113,431 | $0 | $20,907 | $134,338 | 1 |
| JERRY B JOHNSON | PROFESSOR | 40 | $105,542 | $0 | $18,358 | $123,900 | 1 |
| ALLISON MCBEE | VP INSTITUTI | 40 | $103,558 | $0 | $11,145 | $114,703 | 1 |
| BILL EDGETTE | DIRECTOR OF | 40 | $100,975 | $0 | $10,232 | $111,207 | 1 |
| TODD A WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| BECKY R SYKES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLA ALDOUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ALMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE D ARDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH J CLIFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRIGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM G HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTNETT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LANDSBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUAN MENDEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ROBINSON NATION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE T SANDERS II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C WELFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 49 people listed · 9 paid, $1.7M · 1,015 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HASS | PRESIDENT | 40 | $302,665 | $0 | $144,940 | $447,605 | 8 |
| SHEILA PINERES | VP ACADEMIC | 40 | $178,772 | $0 | $22,272 | $201,044 | 1 |
| BROOKS HULL | VP INSTITUTI | 40 | $153,527 | $0 | $24,528 | $178,055 | 1 |
| HEIDI B ELLIS | VP BUSINESS | 40 | $165,254 | $0 | $8,560 | $173,814 | 1 |
| TIM MILLERICK | VP STUDENT A | 40 | $122,722 | $0 | $36,728 | $159,450 | 1 |
| NAN DAVIS | VP INSTITUTI | 40 | $119,900 | $0 | $37,973 | $157,873 | 1 |
| BERNICE MELVIN | PROFESSOR | 40 | $135,960 | $0 | $11,044 | $147,004 | 1 |
| DAVID GRIFFITH | PROFESSOR | 40 | $119,754 | $0 | $18,077 | $137,831 | 1 |
| JERRY B JOHNSON | PROFESSOR | 40 | $115,495 | $0 | $18,653 | $134,148 | 1 |
| TODD A WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| BECKY R SYKES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN ANDERSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE D ARDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT AUSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BASKIN III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT CHRISTOPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH J CLIFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRIGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM M CROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K DARDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED R FILES JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG B FLORENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GONIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GUNDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM G HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTNETT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LANDSBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MASSINGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUAN MENDEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LINDA PLUMMER WARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FAZLUR RAHMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK RIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE S SCHIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SIMMONS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C WELFELT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WHITESIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 47 people listed · 11 paid, $1.9M · 1,006 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HASS | PRESIDENT | 40 | $303,186 | $0 | $155,111 | $458,297 | 8 |
| HEIDI B ELLIS | VP BUSINESS | 40 | $157,359 | $0 | $28,320 | $185,679 | 1 |
| BROOKS HULL | VP INSTITUTI | 40 | $146,871 | $0 | $23,665 | $170,536 | 1 |
| MICHAEL A IMHOFF | VP ACADEMIC | 40 | $143,460 | $0 | $17,719 | $161,179 | 2 |
| TIM MILLERICK | VP STUDENT A | 40 | $116,381 | $0 | $36,266 | $152,647 | 1 |
| NAN DAVIS | VP INSTITUTI | 40 | $116,113 | $0 | $36,478 | $152,591 | 1 |
| TRUETT CATES | DIRECTOR CGL | 40 | $107,611 | $0 | $27,713 | $135,324 | 1 |
| BERNICE MELVIN | PROFESSOR | 40 | $124,378 | $0 | $10,618 | $134,996 | 1 |
| JERRY B JOHNSON | PROFESSOR | 40 | $113,969 | $0 | $6,929 | $120,898 | 1 |
| DAVID GRIFFITH | PROFESSOR | 40 | $104,128 | $0 | $16,126 | $120,254 | 1 |
| SHEILA PINERES | VP ACADEMIC | 40 | $85,224 | $0 | $12,351 | $97,575 | 1 |
| TODD A WILLIAMS | 2 | $0 | $0 | $0 | $0 | 11 | |
| BECKY R SYKES | 2 | $0 | $0 | $0 | $0 | 1 | |
| JOHN Q ADAMS JR | 1 | $0 | $0 | $0 | $0 | 1 | |
| BRIAN AINSWORTH | 1 | $0 | $0 | $0 | $0 | 1 | |
| DR JOHN ANDERSEN | 1 | $0 | $0 | $0 | $0 | 1 | |
| LEE D ARDELL | 1 | $0 | $0 | $0 | $0 | 1 | |
| SCOTT AUSTIN | 1 | $0 | $0 | $0 | $0 | 1 | |
| JAMES BASKIN III | 1 | $0 | $0 | $0 | $0 | 1 | |
| BRENT CHRISTOPHER | 1 | $0 | $0 | $0 | $0 | 1 | |
| JOSEPH J CLIFFORD | 1 | $0 | $0 | $0 | $0 | 1 | |
| DAVID CORRIGAN | 1 | $0 | $0 | $0 | $0 | 9 | |
| WILLIAM M CROOK | 1 | $0 | $0 | $0 | $0 | 1 | |
| BILL DOUGLASS | 1 | $0 | $0 | $0 | $0 | 1 | |
| FRED R FILES JR | 1 | $0 | $0 | $0 | $0 | 1 | |
| CRAIG B FLORENCE | 1 | $0 | $0 | $0 | $0 | 1 | |
| MICHAEL N FOSTER | 1 | $0 | $0 | $0 | $0 | 1 | |
| REBECCA GAFFORD | 1 | $0 | $0 | $0 | $0 | 1 | |
| DONALD M GIBSON | 1 | $0 | $0 | $0 | $0 | 1 | |
| DENNIS GONIER | 1 | $0 | $0 | $0 | $0 | 1 | |
| TOM G HALL | 1 | $0 | $0 | $0 | $0 | 1 | |
| MARY ANN HARRIS | 1 | $0 | $0 | $0 | $0 | 1 | |
| JAMES J HARTNETT JR | 1 | $0 | $0 | $0 | $0 | 1 | |
| REV DR CHARLES HENDRICKS | 1 | $0 | $0 | $0 | $0 | 1 | |
| STEVE JONES | 1 | $0 | $0 | $0 | $0 | 1 | |
| JEFFREY LANDSBERG | 1 | $0 | $0 | $0 | $0 | 1 | |
| DR PATRICIA MANNING | 1 | $0 | $0 | $0 | $0 | 1 | |
| LUAN MENDEL | 1 | $0 | $0 | $0 | $0 | 1 | |
| JAMES W MOFFETT | 1 | $0 | $0 | $0 | $0 | 1 | |
| DR LINDA PLUMMER WARD | 1 | $0 | $0 | $0 | $0 | 1 | |
| DR FAZLUR RAHMAN | 1 | $0 | $0 | $0 | $0 | 1 | |
| KIRK L RIMER | 1 | $0 | $0 | $0 | $0 | 1 | |
| RON SEAL | 1 | $0 | $0 | $0 | $0 | 1 | |
| REBECCA SIMMONS | 1 | $0 | $0 | $0 | $0 | 1 | |
| THOMAS C WELFELT | 1 | $0 | $0 | $0 | $0 | 1 | |
| RUTH WHITESIDE | 1 | $0 | $0 | $0 | $0 | 1 | |
| STANLEY WOODWARD | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 51 people listed · 10 paid, $1.5M · 1,027 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HASS | PRESIDENT | 40 | $252,609 | $0 | $30,000 | $282,609 | 8 |
| HEIDI ELLIS | VP BUSINESS | 40 | $153,433 | $0 | $27,312 | $180,745 | 1 |
| MICHAEL IMHOFF | VP ACADEMIC | 40 | $159,926 | $0 | $8,300 | $168,226 | 2 |
| BROOKS HULL | VP INSTITUTI | 40 | $141,590 | $0 | $7,395 | $148,985 | 1 |
| BERNICE MELVIN | PROFESSOR | 40 | $120,781 | $0 | $15,550 | $136,331 | 1 |
| TRUETT CATES | PROFESSOR | 40 | $106,546 | $0 | $27,873 | $134,419 | 1 |
| JERRY JOHNSON | DEAN/PROFESS | 40 | $112,447 | $0 | $21,882 | $134,329 | 1 |
| EVERETT WILLIAMS | PROFESSOR | 40 | $102,929 | $0 | $15,563 | $118,492 | 1 |
| TIM MILLERICK | VP STUDENT A | 40 | $112,426 | $0 | $6,042 | $118,468 | 1 |
| MOLLY DAVIS | VP INSTITUTI | 40 | $111,723 | $0 | $6,234 | $117,957 | 1 |
| JOHN Q ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D BASKIN III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD M GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G HALL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES C HENDRICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUAN BEATY MENDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY M WOODWARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS ELSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| F R FILES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GONIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| M STEVE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FAZLUR RAHMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY R SYKES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD A WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| JOHN ANDERSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AINSWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRIGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| REBECCA MOSELEY GAFFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVIS B PRICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PLUMMER WARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY E APPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE DEAN ARDELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J HARTNETT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LANDSBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN THETFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNADELE H ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE R THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G WRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SEAL | 1 | $0 | $0 | $0 | $0 | 1 | |
| REBECCA SIMMONS | 1 | $0 | $0 | $0 | $0 | 1 | |
| THOMAS C WELFELT | 1 | $0 | $0 | $0 | $0 | 1 | |
| RUTH WHITESIDE | 1 | $0 | $0 | $0 | $0 | 1 | |
| LAWRENCE SCOTT AUSTIN | 1 | $0 | $0 | $0 | $0 | 1 | |
| JOSEPH CLIFFORD | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 45 people listed · 10 paid, $1.7M · 1,035 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HASS | PRESIDENT | 40 | $233,595 | $0 | $148,173 | $381,768 | 8 |
| MICHAEL IMHOFF | VP ACADEMIC | 40 | $166,894 | $0 | $25,322 | $192,216 | 2 |
| HEIDI ELLIS | VP BUSINESS | 40 | $155,434 | $0 | $17,760 | $173,194 | 1 |
| BROOKS HULL | VP INSTITUTI | 40 | $142,777 | $0 | $24,725 | $167,502 | 1 |
| MOLLY DAVIS | VP INSTITUTI | 40 | $114,042 | $0 | $37,155 | $151,197 | 1 |
| TIM MILLERICK | VP STUDENT A | 40 | $113,705 | $0 | $35,583 | $149,288 | 1 |
| KAREN NELSON | ASSOC. VP AC | 40 | $117,440 | $0 | $20,467 | $137,907 | 1 |
| JERRY JOHNSON | DEAN/PROFESS | 40 | $113,632 | $0 | $19,212 | $132,844 | 1 |
| BERNICE MELVIN | PROFESSOR | 40 | $112,782 | $0 | $12,524 | $125,306 | 1 |
| EVERETT WILLIAMS | PROFESSOR | 40 | $108,874 | $0 | $14,083 | $122,957 | 1 |
| JOHN Q ADAMS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES D BASKIN III | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DONALD M GIBSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS G HALL JR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HARRIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES C HENDRICKS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LUAN BEATY MENDEL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STANLEY M WOODWARD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS ELSEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| F R FILES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS GONIER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGLASS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| M STEVE JONES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FAZLUR RAHMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BECKY R SYKES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT M JOHNSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TODD A WILLIAMS | TRUSTEE | - | $0 | $0 | $0 | $0 | 11 |
| JOHN ANDERSEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LAURA CAMPBELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE R COOPER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA MOSELEY GAFFORD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES W MOFFETT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DAVIS B PRICE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA PLUMMER WARD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JERRY E APPLE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LEE DEAN ARDELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES J HARTNETT JR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LANDSBERG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JO ANN THETFORD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANNADELE H ROSS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JESSE R THOMAS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G WRIGHT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2010 · 47 people listed · 11 paid, $1.8M · 1,090 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HASS | PRESIDENT | 65 | $230,000 | $0 | $163,221 | $393,221 | 8 |
| MICHAEL IMHOFF | VP ACADEMIC | 60 | $161,479 | $0 | $28,557 | $190,036 | 2 |
| HEIDI ELLIS | VP BUSINESS | 60 | $153,882 | $0 | $16,866 | $170,748 | 1 |
| BROOKS HULL | VP INSTITUTI | 60 | $145,000 | $0 | $20,892 | $165,892 | 1 |
| MOLLY DAVIS | VP INSTITUTI | 60 | $122,525 | $0 | $38,084 | $160,609 | 1 |
| TIM MILLERICK | VP STUDENT A | 60 | $118,478 | $0 | $37,745 | $156,223 | 1 |
| KAREN NELSON | ASSOC. VP AC | 55 | $114,282 | $0 | $0 | $114,282 | 1 |
| JERRY JOHNSON | DEAN/PROFESS | 55 | $112,484 | $0 | $0 | $112,484 | 1 |
| HOWARD STARR | PROFESSOR | 40 | $107,530 | $0 | $0 | $107,530 | 1 |
| EVERETT WILLIAMS | PROFESSOR | 40 | $106,616 | $0 | $0 | $106,616 | 1 |
| BERNICE MELVIN | PROFESSOR | 40 | $105,396 | $0 | $0 | $105,396 | 1 |
| JOHN Q ADAMS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES D BASKIN III | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DONALD M GIBSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS G HALL JR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HARRIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES C HENDRICKS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA MANNING | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LUAN BEATY MENDEL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STANLEY M WOODWARD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KIRK L RIMER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS ELSEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| F R FILES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS GONIER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KELLY HISER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| M STEVE JONES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| FAZLUR RAHMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BECKY R SYKES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL N FOSTER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT M JOHNSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TODD A WILLIAMS | TRUSTEE | - | $0 | $0 | $0 | $0 | 11 |
| JOHN ANDERSEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LAURA CAMPBELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE R COOPER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA MOSELEY GAFFORD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WES MOFFETT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DAVIS B PRICE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA PLUMMER WARD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JERRY E APPLE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LEE DEAN ARDELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES J HARTNETT JR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LANDSBERG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JO ANN GEURIN THETFORD | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANNADELE H ROSS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JESSE R THOMAS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E WARREN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G WRIGHT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK | CHICAGO, IL | DINING + HOUSEKEEPING | $4,860,644 |
| BLAIR WEAVER CONSTRUCTION LTD | SHERMAN, TX | COLLEGE PARK CONSTRUCTION 7 HOMES | $2,252,816 |
| LLOYD PLYLER CONSTRUCTION | SHERMAN, TX | DORM RESTROOM REMODEL | $1,699,166 |
| CH INVESTMENT PARTNERS | DALLAS, TX | INVESTMENT MANAGEMENT | $587,406 |
| WILLIAMS LANDSCAPING INC | ALLEN, TX | LANDSCAPING SERVICES AND PROJECTS | $478,794 |
2023 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aramark | Chicago, IL | Dining + Housekeeping | $4,707,896 |
| Champion Contractors | Round Rock, TX | Roof restoration | $3,893,834 |
| Williams Landscaping | Allen, TX | Landscaping services | $1,109,347 |
| Lloyd Plyler Construction LLP | Sherman, TX | Renovations of Dorms | $875,369 |
| Undaunted Agency | Plano, TX | Media Buys Agency Fees | $514,219 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Undaunted Agency | Plano, TX | Marketing Resources | $572,589 |
| RuffaloCody Holdings LLC | Des Moines, IA | Student search & fundraising | $507,728 |
| Newton's Big Hat Limousines LLC | Valley View, TX | Athletic Transportation | $321,658 |
| Ellucian Company LP | Malvern, PA | Software Subscription | $285,629 |
| 903 Texas Construction LLC | Whitewright, TX | Construction Projects | $225,690 |
2021 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| RUFFALOCODY HOLDINGS LLC DBA RUFFALO NOE | DES MOINES, IA | FUNDRAISING | $657,194 |
| NEWTON'S BIG HAT LIMOUSINES LLC | VALLEY VIEW, TX | TRANSPORTATION | $322,450 |
| ELLUCIAN COMPANY LP | MALVERN, PA | SOFTWARE | $286,277 |
| NATHANAEL J ESSIN DBA UNDAUNTED | SHERMAN, TX | MARKETING | $255,503 |
| UNDAUNTED AGENCY | PLANO, TX | MARKETING | $143,646 |
2020 · 5 contractors · $12.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KWA CONSTRUCTION LP | ADDISON, TX | CONSTRUCTION WORK | $4,999,177 |
| COLLEGIATE ASSOCIATION RESOURCE | DALLAS, TX | BENEFITS ADMINISTRATION | $4,133,653 |
| PIAZZA CONSTRUCTION LLC | DENISON, TX | CONSTRUCTION WORK | $2,128,110 |
| RUFFALOCODY HOLDINGS LLC DBA RUFFALO NOE | DES MOINES, IA | CONSULTING WORK | $877,619 |
| LLOYD PLYLER CONSTRUCTION LLP | SHERMAN, TX | CONSTRUCTION WORK | $374,913 |
2019 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KWA CONSTRUCTION LP | ADDISON, TX | CONSTRUCTION WORK | $1,705,986 |
| 903 TEXAS CONSTRUCTIONS LLC | SHERMAN, TX | CONSTRUCTION WORK | $1,034,764 |
| RUFFALOCODY HOLDINGS LLC DBA RUFFALO NOE | DES MOINES, IA | CONSULTING WORK | $846,823 |
| ARCHITECTURE DEMAREST LP | DALLAS, TX | ARCHITECTURE/CONSTRUCTION WORK | $332,985 |
| NEWTON'S BIG HAT LIMOUSINES LLC | VALLEY VIEW, TX | TRAVEL EXPENSES | $116,246 |
2018 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RUFFALOCODY HOLDINGS LLC DBA NOEL LEVIT | DES MOINES, IA | SOLICITATION | $1,112,144 |
| KAREN CALVERT TOOLEY | SHERMAN, TX | TRAVEL ARRANGEMENTS | $136,323 |
2017 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RUFFALOCODY HOLDINGS LLC DBA NOEL LEVIT | DES MOINES, IA | SOLICITATION | $765,761 |
| KAREN CALVERT TOOLEY | SHERMAN, TX | TRAVEL ARRANGEMENTS | $230,287 |
| 903 CONSTRUCTION LLC | SHERMAN, TX | CONSTRUCTION | $216,686 |
| NATIONS ROOF LLC | LITHIA SPRINGS, GA | CONSTRUCTION | $136,417 |
| SELGE HOLDINGS & VENTURES LLC DBA WHELES | ATLANTA, GA | CONSULTING | $122,301 |
2016 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CAMPUS SERVICES | CHICAGO, IL | CAMPUS DINING AND JANITORIAL | $4,547,301 |
| RUFFALOCODY HOLDINGS LLC DBA NOEL LEVIT | DES MOINES, IA | SOLICITATION | $757,644 |
| FRONTIER WATERPROFFING INC | DENTON, TX | CONSTRUCTION | $542,064 |
| NATIONS ROOF LLC | LITHIA SPRINGS, GA | CONSTRUCTION | $407,243 |
| PIAZZA CONSTRUCTION LLC | DENISON, TX | CONSTRUCTION | $338,881 |
2015 · 3 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK | CHICAGO, IL | CAMPUS SERVICES | $4,476,615 |
| RUFFALOCODY LLC | CEDAR RAPIDS, IA | SOLICITATION | $716,714 |
| WOOTEN CONSTRUCTION COMPANY | WHITESBORO, TX | $153,225 |
2014 · 4 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK | CHICAGO, IL | CAMPUS SERVICES | $4,317,643 |
| RUFFALOCODY LLC | CEDAR RAPIDS, IA | SOLICITATION | $922,589 |
| LLOYD PLYLER CONSTRUCTION INC | SHERMAN, TX | CONSTRUCTION | $428,210 |
| HUNT CONSTRUCTION GROUP INC | DALLAS, TX | CONSTRUCTION | $168,218 |
2013 · 2 contractors · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAGE SOUTHERLAND PAGE | ARCHITECT | $158,546 | |
| DELTA T LTD | CONSULTANT | $105,300 |
2012 · 5 contractors · $18.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUNT CONSTRUCTION GROUP INC | DALLAS, TX | CONTRACTOR | $17,373,784 |
| PAGE SOUTHERLAND PAGE LLP | DALLAS, TX | ARCHITECT | $348,177 |
| RUFFALO CODY | CEDAR RAPIDS, IA | CONSULT/FDRSR | $317,213 |
| VERIZON | PLANO, TX | CONSTRUCTION | $275,976 |
| NEMA 3 ELECTRIC INC | MIDLOTHIA, TX | CONTRACTOR | $218,421 |
2011 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISSION SITE SERVICES | MCKINNEY, TX | CONSTRUCTION | $339,526 |
| HUTCHISONSHOCKEYERLEY & CO | CHICAGO, IL | FINANCIAL ADVSR | $255,561 |
| PAGE SOUTHERLAND PAGE LLP | DALLAS, TX | ARCHITECT | $191,390 |
| MCCALLPARKHURTS&HORTONLLP | DALLAS, TX | ATTORNEYS | $126,328 |
| TEXAS ELECTRIC UTILITY CONSTRUCTION | SHERMAN, TX | CONSTRUCTION | $111,771 |
2010 · 5 contractors · $825K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAGE SOUTHERLAND PAGE LLP | DALLAS, TX | ARCHITECT | $219,393 |
| RUFFALO CODY | CEDAR RAPIDS, IA | CONSULTANT | $200,725 |
| MISSION SITE SERVICES | MCKINNEY, TX | CONSTRUCTION | $159,526 |
| LLOYD PLYLER CONSTRUCTION INC | SHERMAN, TX | CONSTRUCTION | $133,349 |
| TEXAS ELECTRIC UTILITY CONSTRUCTION | SHERMAN, TX | CONSTRUCTION | $111,771 |
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 | ||||||||
| $85,686,369 | $93,201,469 | $350,420,710 | $308,122,006 | $8,411,734 | $70,392,949 | $1,255,738 | 845 | 32 |
| 2023 · Form 990 | ||||||||
| $130,772,974 | $86,380,701 | $340,056,858 | $296,333,069 | $16,754,963 | $64,126,789 | $1,533,370 | 874 | 35 |
| 2022 · Form 990 | ||||||||
| $97,081,968 | $82,464,686 | $321,999,413 | $276,291,344 | $26,552,026 | $63,282,702 | $932,167 | 891 | 33 |
| 2021 · Form 990 | ||||||||
| $83,506,896 | $85,430,964 | $294,151,852 | $246,461,248 | $9,270,975 | $63,246,210 | $1,183,334 | 857 | 33 |
| 2020 · Form 990 | ||||||||
| $90,714,379 | $77,664,588 | $325,037,828 | $276,242,236 | $13,693,068 | $64,607,595 | $1,115,054 | 923 | 34 |
| 2019 · Form 990 | ||||||||
| $79,413,708 | $80,245,985 | $297,085,241 | $240,182,653 | $13,104,663 | $65,054,616 | $1,091,542 | 1,023 | 39 |
| 2018 · Form 990 | ||||||||
| $87,490,648 | $81,499,653 | $288,120,457 | $235,208,547 | $16,568,808 | $64,955,676 | $1,348,991 | 1,024 | 97 |
| 2017 · Form 990 | ||||||||
| $95,758,558 | $78,038,404 | $279,963,347 | $225,536,833 | $28,537,537 | $59,606,026 | $1,472,887 | 1,055 | 64 |
| 2016 · Form 990 | ||||||||
| $76,375,082 | $75,128,139 | $261,436,858 | $205,581,677 | $12,109,350 | $59,749,083 | $1,664,434 | 1,010 | 47 |
| 2015 · Form 990 | ||||||||
| $71,773,601 | $70,440,330 | $254,894,439 | $195,600,595 | $6,788,159 | $57,139,564 | $1,673,393 | 1,025 | 11 |
| 2014 · Form 990 | ||||||||
| $72,529,197 | $69,006,413 | $266,397,904 | $205,114,447 | $4,019,969 | $56,665,165 | $1,342,774 | 1,015 | 15 |
| 2014 · Form 990 | ||||||||
| $72,529,197 | $69,006,413 | $266,397,904 | $205,114,447 | $4,019,969 | $56,665,165 | $1,395,300 | 1,015 | 15 |
| 2013 · Form 990 | ||||||||
| $67,397,073 | $62,600,232 | $272,665,663 | $208,981,065 | $9,746,915 | $52,317,367 | $1,382,027 | 1,006 | 16 |
| 2013 · Form 990 | ||||||||
| $67,415,723 | $62,618,882 | $272,665,663 | $208,981,065 | $9,765,565 | $52,317,367 | $1,438,782 | 1,006 | 16 |
| 2012 · Form 990 | ||||||||
| $62,647,511 | $63,354,164 | $251,487,193 | $193,706,005 | $6,981,871 | $50,584,934 | $1,299,823 | 1,027 | 25 |
| 2011 · Form 990 | ||||||||
| $58,735,357 | $39,926,962 | $233,646,919 | $188,251,811 | $4,309,177 | $31,025,950 | $1,161,545 | 1,035 | 34 |
| 2010 · Form 990 | ||||||||
| $40,671,770 | $39,978,511 | $230,068,216 | $192,460,471 | $4,272,992 | $30,131,804 | $1,246,628 | 1,090 | 31 |
Funders of this organization
126 grantors reported grants to this organization, $65,592,714 in all, tax years 2009 to 2025; the 25 largest shown (all 126). 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 |
|---|---|---|---|---|---|---|---|---|
| MARY K AND CLIFFORD GRUM FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2017-2021, 2023 | 6 | $23,036,272 | 2023 | $21,636,272 | show |
| THE KATHRYN H CRAIG STEPHEN DUDLEY HEARD AND | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2019-2022, 2024 | 5 | $17,802,335 | 2024 | $13,207 | show |
| CRAIG HEARD MEM TUA KHC-TE | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2019-2024 | 6 | $2,771,100 | 2024 | $2,242,086 | show |
| CLAUD E EASTERLY FOUNDATION INC | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2014-2018, 2020, 2023-2024 | 8 | $2,122,000 | 2024 | $200,000 | show |
| FORSTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2020, 2023-2024 | 3 | $1,500,000 | 2024 | $500,000 | show |
| ANDREW W MELLON FOUNDATION | Private foundation | Fuzzy filed as “Austin College”, “AUSTIN COLLEGE” | 2018, 2021-2022 | 3 | $1,444,000 | 2022 | $672,000 | show |
| TODD A WILLIAMS FAM FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2012-2021 | 10 | $1,419,346 | 2021 | $60,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010, 2015-2024 | 34 | $1,186,235 | 2024 | $42,928 | show |
| JORDAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2018, 2022-2023 | 3 | $1,080,000 | 2023 | $500,000 | show |
| DISCOVERY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2013-2024 | 28 | $1,024,624 | 2024 | $66,265 | show |
| FORSTER-CONNOLLY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2021-2022 | 2 | $1,000,000 | 2022 | $500,000 | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2018 | 1 | $864,861 | 2018 | $864,861 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2018-2019, 2021-2024 | 9 | $771,900 | 2024 | $257,150 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2022-2023 | 3 | $750,000 | 2023 | $175,000 | show |
| JOHN AND PATRICIA ADAMS FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2011-2015 | 5 | $602,600 | 2015 | $120,520 | show |
| PALM BEACH COMMUNITY TRUST FUND | Private foundation | Fuzzy filed as “Austin College”, “AUSTIN COLLEGE” | 2012-2016, 2018, 2020-2025 | 12 | $562,371 | 2025 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $524,973 | 2024 | $59,071 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| ALBERT D BANTA TR R74882003 | Private foundation | Exact | 2010-2011, 2017-2025 | 11 | $417,349 | 2025 | $41,476 | show |
| CLARA B & W AUBREY SMITH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2020-2024 | 5 | $361,000 | 2024 | $31,000 | show |
| ROBERT A WELCH FOUNDATION 062491 | Private foundation | Fuzzy filed as “Austin College”, “AUSTIN COLLEGE” | 2019-2024 | 6 | $360,000 | 2024 | $135,000 | show |
| TEXOMA HEALTH FOUNDATION | Public charity | Exact | 2015, 2018-2024 | 8 | $359,050 | 2024 | $16,000 | show |
| JERRY TAYLOR & NANCY BRYANT FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2012-2018, 2023 | 8 | $327,346 | 2023 | $53,029 | show |
| GEORGE AND FAY YOUNG FOUNDATION INC | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2019-2024 | 6 | $300,000 | 2024 | $50,000 | show |
| FRANCES C AND WILLIAM P SMALLWOOD FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN COLLEGE” | 2010, 2017-2025 | 10 | $294,000 | 2025 | $30,000 | show |
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| UATX | TX | B43 | $56,951,593 | $26,772,031 | PRESIDENT | $648,901 | Same NTEE code B43, revenue within 2x, same state |
| UNIVERSITY OF ST THOMAS | TX | B43 | $154,920,338 | $144,453,559 | VICE PRESIDENT OF ACADEMIC AFFAIRS (through 10/15/24) | $688,163 | Same NTEE code B43, revenue within 2x, same state |
| LETOURNEAU UNIVERSITY | TX | B43 | $123,878,799 | $83,804,323 | Former Chancellor, Advisor Ended: 12/25 | $496,115 | Same NTEE code B43, revenue within 2x, same state |
| HOWARD PAYNE UNIVERSITY | TX | B43 | $46,035,773 | $38,486,059 | PRESIDENT | $356,476 | Same NTEE code B43, revenue within 2x, same state |
| KINGS COLLEGE | PA | B43 | $95,731,184 | $101,809,672 | PROVOST/VP ACADEMIC AFFAIR | $266,888 | Same NTEE code B43, revenue within 2x, similar mission |
| URSINUS COLLEGE | PA | B43 | $132,942,959 | $138,211,128 | PRESIDENT | $625,751 | Same NTEE code B43, revenue within 2x, similar mission |
| MEREDITH COLLEGE | NC | B43 | $86,940,604 | $87,075,385 | PRESIDENT (THRU 6/30/2024) | $426,447 | Same NTEE code B43, revenue within 2x, similar mission |
| WAGNER COLLEGE | NY | B43 | $132,423,506 | $145,006,568 | FORMER PRESIDENT | $509,262 | Same NTEE code B43, revenue within 2x |
| COLUMBIA COLLEGE | MO | B43 | $69,110,444 | $84,417,435 | PRESIDENT | $386,889 | Same NTEE code B43, revenue within 2x |
| EMMANUEL COLLEGE | MA | B43 | $142,670,427 | $139,652,294 | PRESIDENT | $435,852 | Same NTEE code B43, revenue within 2x |
| ELMIRA COLLEGE | NY | B43 | $46,886,986 | $48,318,109 | PRESIDENT | $266,799 | Same NTEE code B43, revenue within 2x |
| AQUINAS COLLEGE INC | MI | B43 | $59,580,396 | $61,128,137 | PRESIDENT (LEFT 04/25) | $332,533 | Same NTEE code B43, revenue within 2x |
| BELMONT ABBEY COLLEGE | NC | B43 | $63,695,801 | $59,860,860 | PRESIDENT | $441,964 | Same NTEE code B43, revenue within 2x |
| LAKE ERIE COLLEGE | OH | B43 | $43,260,402 | $46,300,219 | PRESIDENT | $250,470 | Same NTEE code B43, revenue within 2x |
| SPRINGFIELD COLLEGE | MA | B43 | $157,200,285 | $158,424,692 | PRESIDENT | $729,385 | Same NTEE code B43, revenue within 2x |
| MOUNT SAINT MARY COLLEGE | NY | B43 | $75,695,641 | $77,487,319 | Vice President for Finance & Administration (through Oct 2024) | $252,824 | Same NTEE code B43, revenue within 2x |
| WHITTIER COLLEGE | CA | B43 | $57,546,777 | $83,109,489 | President | $406,067 | Same NTEE code B43, revenue within 2x |
| MC DANIEL COLLEGE INC | MD | B43 | $163,017,939 | $133,979,013 | PRESIDENT | $481,310 | Same NTEE code B43, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $93,201,469 spent · pay $27,892,544 · grants $40,337,869 · events $114,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $40,337,869 | $40,337,869 | - | - | 43.3% | |
| Other salaries and wages | $19,771,423 | $15,846,346 | $3,137,930 | $787,147 | 21.2% | |
| Fees: other services | $5,419,030 | $4,881,235 | $308,410 | $229,385 | 5.8% | |
| Occupancy | $4,834,310 | $4,081,595 | $740,279 | $12,436 | 5.2% | |
| Other employee benefits | $4,177,177 | $3,248,305 | $796,989 | $131,883 | 4.5% | |
| Depreciation and depletion | $3,440,954 | $3,236,042 | $204,912 | - | 3.7% | |
| Office expenses | $3,067,112 | $2,645,228 | $259,895 | $161,989 | 3.3% | |
| Travel | $1,797,260 | $1,670,599 | $99,371 | $27,290 | 1.9% | |
| Payroll taxes | $1,446,688 | $1,072,301 | $310,468 | $63,919 | 1.6% | |
| Advertising and promotion | $1,273,806 | $746,807 | $523,908 | $3,091 | 1.4% | |
| Interest | $1,263,629 | - | $1,263,629 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,255,738 | $10,000 | $1,037,654 | $208,084 | 1.3% | |
| Pension plan contributions | $1,227,880 | $935,137 | $242,685 | $50,058 | 1.3% | |
| Information technology | $1,066,540 | $389,162 | $675,436 | $1,942 | 1.1% | |
| Insurance | $862,303 | $58,577 | $803,726 | - | 0.9% | |
| Other (as described) | LOAN ADMIN EXPENSE | $646,103 | - | $646,103 | - | 0.7% |
| Fees: investment management | $642,551 | - | $642,551 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $196,501 | - | $196,501 | - | 0.2% |
| Fees: professional fundraisers | $144,152 | - | - | $144,152 | 0.2% | |
| Fees: accounting | $108,495 | - | $108,495 | - | 0.1% | |
| Other (as described) | FOOD AND BEVERAGE | $101,359 | $90,718 | $8,355 | $2,286 | 0.1% |
| Conferences, conventions and meetings | $89,403 | $70,804 | $15,424 | $3,175 | 0.1% | |
| Fees: legal | $17,548 | - | $17,548 | - | 0.0% | |
| Pay: disqualified persons | $13,638 | - | $13,638 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,320 | $24,996 | reported apart | |||
| Total | $93,201,469 | 100% |
2023 · Form 990 · $86,380,701 spent · pay $26,715,110 · grants $36,535,798 · events $164,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $36,535,798 | $36,535,798 | - | - | 42.3% | |
| Other salaries and wages | $19,110,574 | $15,026,329 | $3,276,769 | $807,476 | 22.1% | |
| Occupancy | $5,096,606 | $4,381,941 | $691,102 | $23,563 | 5.9% | |
| Fees: other services | $4,567,253 | $4,107,861 | $242,926 | $216,466 | 5.3% | |
| Other employee benefits | $3,619,970 | $2,777,890 | $722,193 | $119,887 | 4.2% | |
| Depreciation and depletion | $3,204,029 | $3,018,358 | $185,671 | - | 3.7% | |
| Office expenses | $2,400,237 | $1,986,545 | $263,890 | $149,802 | 2.8% | |
| Travel | $2,085,723 | $1,940,077 | $115,829 | $29,817 | 2.4% | |
| Interest | $1,862,684 | $347 | $1,858,256 | $4,081 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $1,533,370 | $522,235 | $823,088 | $188,047 | 1.8% | |
| Payroll taxes | $1,358,999 | $1,050,293 | $239,644 | $69,062 | 1.6% | |
| Advertising and promotion | $1,302,731 | $770,532 | $507,400 | $24,799 | 1.5% | |
| Pension plan contributions | $1,077,686 | $856,877 | $164,189 | $56,620 | 1.2% | |
| Information technology | $889,947 | $338,079 | $551,868 | - | 1.0% | |
| Insurance | $734,170 | $61,556 | $672,614 | - | 0.8% | |
| Fees: investment management | $626,509 | - | $626,509 | - | 0.7% | |
| Conferences, conventions and meetings | $138,778 | $113,082 | $19,628 | $6,068 | 0.2% | |
| Fees: professional fundraisers | $130,371 | - | - | $130,371 | 0.2% | |
| Fees: accounting | $79,145 | - | $79,145 | - | 0.1% | |
| Pay: disqualified persons | $14,511 | $14,511 | - | - | 0.0% | |
| Other (as described) | Unrelated Business Income Taxes | $6,191 | - | $6,191 | - | 0.0% |
| Fees: legal | $5,419 | $231 | $5,188 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,535 | $25,774 | reported apart | |||
| Total | $86,380,701 | 100% |
2022 · Form 990 · $82,464,686 spent · pay $24,826,248 · grants $35,328,159 · events $189,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $35,328,159 | $35,328,159 | - | - | 42.8% | |
| Other salaries and wages | $18,269,331 | $14,243,708 | $3,152,466 | $873,157 | 22.2% | |
| Fees: other services | $5,616,337 | $5,054,356 | $431,376 | $130,605 | 6.8% | |
| Occupancy | $4,143,962 | $3,573,727 | $563,531 | $6,704 | 5.0% | |
| Interest | $3,270,827 | $361,935 | $2,890,466 | $18,426 | 4.0% | |
| Other employee benefits | $3,218,274 | $1,995,375 | $1,035,174 | $187,725 | 3.9% | |
| Depreciation and depletion | $2,899,402 | $2,694,444 | $203,889 | $1,069 | 3.5% | |
| Travel | $2,450,637 | $2,150,638 | $230,277 | $69,722 | 3.0% | |
| Office expenses | $1,491,227 | $1,298,786 | $120,195 | $72,246 | 1.8% | |
| Payroll taxes | $1,281,241 | $971,854 | $238,506 | $70,881 | 1.6% | |
| Pension plan contributions | $1,111,835 | $824,754 | $216,226 | $70,855 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $932,167 | $181,851 | $635,287 | $115,029 | 1.1% | |
| Information technology | $834,248 | $273,757 | $560,035 | $456 | 1.0% | |
| Advertising and promotion | $591,159 | $47,723 | $539,859 | $3,577 | 0.7% | |
| Fees: investment management | $428,707 | - | $428,707 | - | 0.5% | |
| Conferences, conventions and meetings | $160,830 | $127,825 | $28,275 | $4,730 | 0.2% | |
| Fees: accounting | $155,537 | - | $155,537 | - | 0.2% | |
| Fees: professional fundraisers | $144,685 | - | - | $144,685 | 0.2% | |
| Insurance | $61,902 | $61,902 | - | - | 0.1% | |
| Travel or entertainment for public officials | $43,094 | $42,562 | $432 | $100 | 0.1% | |
| Other (as described) | Unrelated Business Income Taxes | $16,285 | - | $16,285 | - | 0.0% |
| Pay: disqualified persons | $13,400 | $13,400 | - | - | 0.0% | |
| Fees: legal | $1,440 | - | $1,440 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,713 | $28,448 | reported apart | |||
| Total | $82,464,686 | 100% |
2021 · Form 990 · $85,430,964 spent · pay $24,539,248 · grants $33,413,287 · events $83,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $33,413,287 | $33,413,287 | - | - | 39.1% | |
| Other salaries and wages | $17,067,184 | $13,297,677 | $3,420,844 | $348,663 | 20.0% | |
| Other (as described) | WRITE-OFF EXPENSES | $6,397,392 | $7,924 | $6,389,468 | - | 7.5% |
| Other employee benefits | $3,916,128 | $2,755,417 | $1,007,902 | $152,809 | 4.6% | |
| Occupancy | $3,735,859 | $3,700,446 | $33,124 | $2,289 | 4.4% | |
| Other (as described) | FOOD SERVICE | $3,027,719 | $2,948,374 | $75,574 | $3,771 | 3.5% |
| Depreciation and depletion | $2,830,480 | $2,817,016 | $10,258 | $3,206 | 3.3% | |
| Other (as described) | PROGRAMMING | $2,253,178 | $563,469 | $1,689,709 | - | 2.6% |
| Other (as described) | OTHER EXPENSES | $1,997,996 | $1,561,955 | $431,384 | $4,657 | 2.3% |
| Interest | $1,632,724 | - | $1,632,724 | - | 1.9% | |
| Payroll taxes | $1,265,637 | $950,944 | $261,636 | $53,057 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,183,334 | $317,538 | $722,196 | $143,600 | 1.4% | |
| Pension plan contributions | $1,106,965 | $828,528 | $229,072 | $49,365 | 1.3% | |
| All other expenses | $1,084,453 | $655,975 | $417,590 | $10,888 | 1.3% | |
| Travel | $1,053,437 | $995,703 | $46,828 | $10,906 | 1.2% | |
| Advertising and promotion | $687,005 | $168,782 | $512,362 | $5,861 | 0.8% | |
| Office expenses | $640,804 | $236,916 | $348,438 | $55,450 | 0.8% | |
| Fees: investment management | $565,230 | - | $565,230 | - | 0.7% | |
| Information technology | $550,508 | $390,072 | $160,140 | $296 | 0.6% | |
| Insurance | $447,663 | $447,663 | - | - | 0.5% | |
| Fees: other services | $207,796 | $55,926 | $132,895 | $18,975 | 0.2% | |
| Fees: professional fundraisers | $203,132 | - | - | $203,132 | 0.2% | |
| Fees: accounting | $100,736 | - | $100,736 | - | 0.1% | |
| Conferences, conventions and meetings | $61,317 | $46,120 | $14,526 | $671 | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,735 | $21,904 | reported apart | |||
| Total | $85,430,964 | 100% |
2020 · Form 990 · $77,664,588 spent · pay $23,851,433 · grants $35,120,887 · events $41,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $35,120,887 | $35,120,887 | - | - | 45.2% | |
| Other salaries and wages | $16,355,048 | $12,948,912 | $3,072,749 | $333,387 | 21.1% | |
| Occupancy | $3,708,755 | $3,690,772 | $17,983 | - | 4.8% | |
| Other employee benefits | $3,372,600 | $2,914,458 | $310,075 | $148,067 | 4.3% | |
| Depreciation and depletion | $2,720,542 | $2,705,821 | $11,044 | $3,677 | 3.5% | |
| Other (as described) | FOOD SERVICE | $2,677,054 | $2,644,003 | $30,758 | $2,293 | 3.4% |
| Interest | $1,893,903 | - | $1,893,903 | - | 2.4% | |
| Pension plan contributions | $1,805,369 | $882,237 | $875,299 | $47,833 | 2.3% | |
| Other (as described) | OTHER EXPENSES | $1,444,283 | $1,092,786 | $182,999 | $168,498 | 1.9% |
| Payroll taxes | $1,203,362 | $912,472 | $239,480 | $51,410 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,115,054 | $250,234 | $721,220 | $143,600 | 1.4% | |
| Other (as described) | PROGRAMMING | $1,055,391 | $186,014 | $869,377 | - | 1.4% |
| Office expenses | $862,213 | $208,029 | $597,440 | $56,744 | 1.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE & | $807,540 | $351,948 | $453,013 | $2,579 | 1.0% |
| Fees: investment management | $584,651 | - | $584,651 | - | 0.8% | |
| Information technology | $533,024 | $403,576 | $128,324 | $1,124 | 0.7% | |
| Insurance | $495,484 | $495,484 | - | - | 0.6% | |
| Advertising and promotion | $488,532 | $79,548 | $404,799 | $4,185 | 0.6% | |
| Fees: other services | $464,042 | $360,427 | $82,990 | $20,625 | 0.6% | |
| Travel | $459,622 | $434,238 | $23,773 | $1,611 | 0.6% | |
| All other expenses | $333,197 | $311,841 | $13,208 | $8,148 | 0.4% | |
| Fees: accounting | $91,485 | - | $91,485 | - | 0.1% | |
| Conferences, conventions and meetings | $40,378 | $25,453 | $14,269 | $656 | 0.1% | |
| Fees: legal | $32,172 | - | $32,172 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,800 | $1,076 | reported apart | |||
| Total | $77,664,588 | 100% |
2019 · Form 990 · $80,245,985 spent · pay $23,123,380 · grants $35,855,526 · events $119,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $35,855,526 | $35,855,526 | - | - | 44.7% | |
| Other salaries and wages | $16,645,825 | $13,293,227 | $3,066,002 | $286,596 | 20.7% | |
| Other employee benefits | $3,054,963 | $2,304,087 | $617,701 | $133,175 | 3.8% | |
| All other expenses | $2,760,896 | $2,091,166 | $499,866 | $169,864 | 3.4% | |
| Other (as described) | FOOD SERVICE | $2,601,238 | $2,522,587 | $73,613 | $5,038 | 3.2% |
| Depreciation and depletion | $2,507,977 | $2,493,114 | $14,863 | - | 3.1% | |
| Interest | $2,207,646 | - | $2,207,646 | - | 2.8% | |
| Other (as described) | PROGRAMMING | $2,076,031 | $652,127 | $1,423,904 | - | 2.6% |
| Other (as described) | OPER & MAINT PLANT | $2,030,252 | $2,027,859 | $2,393 | - | 2.5% |
| Other (as described) | UTILITIES | $1,949,226 | $1,941,842 | $7,384 | - | 2.4% |
| Travel | $1,433,271 | $1,349,963 | $56,815 | $26,493 | 1.8% | |
| Payroll taxes | $1,183,278 | $918,172 | $218,867 | $46,239 | 1.5% | |
| Pension plan contributions | $1,147,772 | $898,419 | $206,331 | $43,022 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,091,542 | $227,968 | $721,159 | $142,415 | 1.4% | |
| Office expenses | $814,228 | $262,203 | $495,008 | $57,017 | 1.0% | |
| Fees: other services | $657,417 | $438,490 | $210,425 | $8,502 | 0.8% | |
| Advertising and promotion | $618,157 | $91,991 | $501,661 | $24,505 | 0.8% | |
| Fees: investment management | $511,855 | - | $511,855 | - | 0.6% | |
| Information technology | $438,599 | $321,202 | $115,514 | $1,883 | 0.5% | |
| Insurance | $416,220 | $416,220 | - | - | 0.5% | |
| Conferences, conventions and meetings | $92,251 | $75,231 | $10,493 | $6,527 | 0.1% | |
| Fees: accounting | $87,543 | - | $87,543 | - | 0.1% | |
| Fees: professional fundraisers | $59,482 | - | - | $59,482 | 0.1% | |
| Occupancy | $3,790 | $3,790 | - | - | 0.0% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,710 | $27,679 | reported apart | |||
| Total | $80,245,985 | 100% |
2018 · Form 990 · $81,499,653 spent · pay $24,819,809 · grants $34,258,159 · events $154,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $34,258,159 | $34,258,159 | - | - | 42.0% | |
| Other salaries and wages | $16,860,165 | $13,657,339 | $2,760,981 | $441,845 | 20.7% | |
| Other employee benefits | $4,206,742 | $3,106,959 | $914,757 | $185,026 | 5.2% | |
| Other (as described) | FOOD SERVICE | $3,715,439 | $3,556,978 | $148,451 | $10,010 | 4.6% |
| Depreciation and depletion | $3,075,296 | $3,044,229 | $15,201 | $15,866 | 3.8% | |
| Interest | $2,196,942 | - | $2,196,942 | - | 2.7% | |
| Other (as described) | UTILITIES | $2,031,751 | $2,025,708 | $6,043 | - | 2.5% |
| All other expenses | $2,022,313 | $1,492,989 | $517,318 | $12,006 | 2.5% | |
| Other (as described) | OPER & MAINT PLANT | $1,938,860 | $1,934,415 | $4,445 | - | 2.4% |
| Other (as described) | OTHER EXPENSES | $1,762,958 | $1,300,563 | $427,198 | $35,197 | 2.2% |
| Travel | $1,734,466 | $1,599,903 | $104,181 | $30,382 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,348,991 | $277,608 | $917,183 | $154,200 | 1.7% | |
| Payroll taxes | $1,239,270 | $956,993 | $218,035 | $64,242 | 1.5% | |
| Pension plan contributions | $1,164,641 | $904,925 | $199,943 | $59,773 | 1.4% | |
| Fees: other services | $1,154,422 | $388,150 | $626,982 | $139,290 | 1.4% | |
| Office expenses | $711,921 | $232,905 | $393,189 | $85,827 | 0.9% | |
| Fees: investment management | $573,280 | $10,515 | $562,765 | - | 0.7% | |
| Information technology | $492,408 | $372,149 | $119,751 | $508 | 0.6% | |
| Insurance | $396,411 | $396,411 | - | - | 0.5% | |
| Fees: professional fundraisers | $152,171 | - | - | $152,171 | 0.2% | |
| Advertising and promotion | $132,898 | $78,599 | $22,071 | $32,228 | 0.2% | |
| Conferences, conventions and meetings | $124,777 | $91,621 | $28,418 | $4,738 | 0.2% | |
| Fees: accounting | $78,094 | - | $78,094 | - | 0.1% | |
| Fees: legal | $69,370 | - | $69,370 | - | 0.1% | |
| Occupancy | $57,908 | $41,811 | $12,596 | $3,501 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,496 | $29,412 | reported apart | |||
| Total | $81,499,653 | 100% |
2017 · Form 990 · $78,038,404 spent · pay $25,028,367 · grants $30,526,336 · events $148,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $30,526,336 | $30,526,336 | - | - | 39.1% | |
| Other salaries and wages | $16,676,181 | $13,465,889 | $2,771,277 | $439,015 | 21.4% | |
| Other employee benefits | $4,498,411 | $3,286,257 | $1,027,921 | $184,233 | 5.8% | |
| Other (as described) | FOOD SERVICE | $3,411,137 | $3,232,105 | $171,761 | $7,271 | 4.4% |
| Depreciation and depletion | $3,047,191 | $3,012,802 | $15,721 | $18,668 | 3.9% | |
| Other (as described) | OTHER EXPENSES | $2,786,421 | $1,219,695 | $1,563,606 | $3,120 | 3.6% |
| Interest | $2,089,728 | - | $2,089,728 | - | 2.7% | |
| Other (as described) | UTILITIES | $2,059,046 | $2,053,776 | $5,270 | - | 2.6% |
| Other (as described) | OPER & MAINT PLANT | $1,951,067 | $1,938,724 | $12,343 | - | 2.5% |
| All other expenses | $1,671,656 | $1,215,154 | $446,226 | $10,276 | 2.1% | |
| Travel | $1,557,873 | $1,425,210 | $93,164 | $39,499 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,472,887 | $269,091 | $1,049,321 | $154,475 | 1.9% | |
| Fees: other services | $1,303,219 | $511,553 | $779,997 | $11,669 | 1.7% | |
| Payroll taxes | $1,236,734 | $940,032 | $232,735 | $63,967 | 1.6% | |
| Pension plan contributions | $1,144,154 | $873,978 | $210,659 | $59,517 | 1.5% | |
| Office expenses | $687,930 | $277,810 | $350,837 | $59,283 | 0.9% | |
| Fees: investment management | $493,091 | $6,815 | $486,276 | - | 0.6% | |
| Insurance | $366,699 | $366,699 | - | - | 0.5% | |
| Information technology | $363,071 | $292,982 | $70,089 | - | 0.5% | |
| Fees: professional fundraisers | $224,364 | - | - | $224,364 | 0.3% | |
| Advertising and promotion | $131,912 | $79,773 | $52,070 | $69 | 0.2% | |
| Conferences, conventions and meetings | $119,306 | $87,960 | $28,355 | $2,991 | 0.2% | |
| Fees: legal | $90,325 | - | $90,325 | - | 0.1% | |
| Fees: accounting | $69,300 | - | $69,300 | - | 0.1% | |
| Occupancy | $60,365 | $41,742 | $18,623 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,856 | $29,581 | reported apart | |||
| Total | $78,038,404 | 100% |
2016 · Form 990 · $75,128,139 spent · pay $24,045,013 · grants $29,819,292 · events $155,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $29,819,292 | $29,819,292 | - | - | 39.7% | |
| Other salaries and wages | $16,031,435 | $13,881,874 | $1,855,000 | $294,561 | 21.3% | |
| Other employee benefits | $4,023,890 | $3,215,821 | $716,795 | $91,274 | 5.4% | |
| Other (as described) | FOOD SERVICE | $3,435,220 | $3,307,760 | $113,673 | $13,787 | 4.6% |
| Depreciation and depletion | $2,952,261 | $2,911,846 | $12,059 | $28,356 | 3.9% | |
| Interest | $2,155,259 | - | $2,155,259 | - | 2.9% | |
| Occupancy | $2,125,535 | $2,120,535 | $4,385 | $615 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,664,434 | $355,065 | $949,694 | $359,675 | 2.2% | |
| Travel | $1,573,902 | $1,448,696 | $80,609 | $44,597 | 2.1% | |
| Other (as described) | SUPPLIES/MATERIALS | $1,553,955 | $1,534,992 | $13,443 | $5,520 | 2.1% |
| Other (as described) | OPER & MAINT PLANT | $1,522,859 | $1,520,082 | $2,777 | - | 2.0% |
| All other expenses | $1,498,817 | $791,147 | $681,566 | $26,104 | 2.0% | |
| Payroll taxes | $1,186,338 | $947,445 | $175,045 | $63,848 | 1.6% | |
| Pension plan contributions | $1,138,916 | $896,539 | $175,608 | $66,769 | 1.5% | |
| Other (as described) | PROGRAMMING EXPENSE | $1,042,966 | $1,027,818 | $15,148 | - | 1.4% |
| Office expenses | $840,951 | $313,717 | $443,082 | $84,152 | 1.1% | |
| Fees: other services | $673,890 | $187,691 | $429,549 | $56,650 | 0.9% | |
| Fees: investment management | $589,367 | $7,061 | $582,306 | - | 0.8% | |
| Information technology | $550,485 | $222,389 | $328,014 | $82 | 0.7% | |
| Insurance | $303,478 | $303,478 | - | - | 0.4% | |
| Fees: professional fundraisers | $170,175 | - | - | $170,175 | 0.2% | |
| Conferences, conventions and meetings | $128,885 | $102,655 | $21,401 | $4,829 | 0.2% | |
| Fees: accounting | $60,400 | - | $60,400 | - | 0.1% | |
| Advertising and promotion | $55,936 | $9,388 | $45,217 | $1,331 | 0.1% | |
| Fees: legal | $29,493 | - | $29,493 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,930 | $26,685 | reported apart | |||
| Total | $75,128,139 | 100% |
2015 · Form 990 · $70,440,330 spent · pay $22,763,734 · grants $27,163,037 · events $125,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $27,163,037 | $27,163,037 | - | - | 38.6% | |
| Other salaries and wages | $16,331,638 | $13,239,376 | $2,868,745 | $223,517 | 23.2% | |
| Other (as described) | FOOD SERVICE | $3,445,311 | $3,279,293 | $132,148 | $33,870 | 4.9% |
| Occupancy | $3,163,516 | $3,153,033 | $9,482 | $1,001 | 4.5% | |
| Depreciation and depletion | $2,955,197 | $2,916,039 | $11,430 | $27,728 | 4.2% | |
| Other employee benefits | $2,402,026 | $2,131,331 | $201,435 | $69,260 | 3.4% | |
| Interest | $2,297,064 | - | $2,297,064 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $1,673,393 | $356,976 | $954,806 | $361,611 | 2.4% | |
| Other (as described) | OPER & MAINT PLANT | $1,588,034 | $1,588,034 | - | - | 2.3% |
| Travel | $1,587,007 | $1,417,530 | $130,025 | $39,452 | 2.3% | |
| All other expenses | $1,304,804 | $913,636 | $371,840 | $19,328 | 1.9% | |
| Payroll taxes | $1,198,253 | $918,160 | $231,644 | $48,449 | 1.7% | |
| Pension plan contributions | $1,158,424 | $871,434 | $236,325 | $50,665 | 1.6% | |
| Other (as described) | PROGRAMMING EXPENSE | $967,216 | $958,696 | $8,520 | - | 1.4% |
| Office expenses | $922,763 | $588,762 | $184,576 | $149,425 | 1.3% | |
| Other (as described) | EQUIP MAINT/PURCH | $887,850 | $480,273 | $407,577 | - | 1.3% |
| Information technology | $607,742 | $245,520 | $362,132 | $90 | 0.9% | |
| Insurance | $298,510 | $298,510 | - | - | 0.4% | |
| Fees: investment management | $161,844 | $161,844 | - | - | 0.2% | |
| Conferences, conventions and meetings | $96,616 | $67,739 | $25,703 | $3,174 | 0.1% | |
| Fees: professional fundraisers | $66,875 | - | - | $66,875 | 0.1% | |
| Fees: accounting | $66,000 | - | $66,000 | - | 0.1% | |
| Advertising and promotion | $64,324 | $20,818 | $25,405 | $18,101 | 0.1% | |
| Fees: legal | $32,886 | - | $32,886 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,904 | $29,278 | reported apart | |||
| Total | $70,440,330 | 100% |
2014 · Form 990 · $69,006,413 spent · pay $22,928,816 · grants $25,430,554 · events $121,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $25,430,554 | $25,430,554 | - | - | 36.9% | |
| Other salaries and wages | $16,537,365 | $13,584,865 | $2,635,937 | $316,563 | 24.0% | |
| Depreciation and depletion | $3,621,826 | $3,587,540 | $30,651 | $3,635 | 5.2% | |
| Other (as described) | FOOD SERVICE | $3,421,803 | $3,253,651 | $108,771 | $59,381 | 5.0% |
| Occupancy | $3,139,927 | $3,130,551 | $8,362 | $1,014 | 4.6% | |
| Other employee benefits | $2,826,050 | $2,378,151 | $290,547 | $157,352 | 4.1% | |
| Interest | $2,465,079 | - | $2,465,079 | - | 3.6% | |
| Other (as described) | OPER & MAINT PLANT | $1,463,104 | $1,463,104 | - | - | 2.1% |
| Travel | $1,461,424 | $1,298,420 | $108,992 | $54,012 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,342,774 | $329,039 | $767,647 | $246,088 | 1.9% | |
| Other (as described) | PROGRAMMING EXPENSE | $1,224,332 | $1,195,555 | $16,870 | $11,907 | 1.8% |
| Payroll taxes | $1,217,555 | $963,151 | $231,037 | $23,367 | 1.8% | |
| Pension plan contributions | $1,005,072 | $816,236 | $143,824 | $45,012 | 1.5% | |
| Office expenses | $966,671 | $614,755 | $201,804 | $150,112 | 1.4% | |
| Other (as described) | ALL OTHER EXPENSES | $887,608 | $887,608 | - | - | 1.3% |
| Information technology | $663,940 | $365,579 | $297,688 | $673 | 1.0% | |
| All other expenses | $593,794 | $593,794 | - | - | 0.9% | |
| Insurance | $316,444 | $316,444 | - | - | 0.5% | |
| Fees: investment management | $162,259 | $162,259 | - | - | 0.2% | |
| Conferences, conventions and meetings | $84,781 | $64,141 | $11,149 | $9,491 | 0.1% | |
| Fees: accounting | $71,000 | - | $71,000 | - | 0.1% | |
| Fees: professional fundraisers | $55,405 | - | - | $55,405 | 0.1% | |
| Advertising and promotion | $41,091 | $14,440 | $19,521 | $7,130 | 0.1% | |
| Fees: legal | $6,555 | - | $6,555 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,050 | $37,040 | reported apart | |||
| Total | $69,006,413 | 100% |
2013 · Form 990 · $62,600,232 spent · pay $19,510,029 · grants $22,130,103 · events $143,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $22,130,103 | $22,130,103 | - | - | 35.4% | |
| Other salaries and wages | $15,704,507 | $13,072,479 | $2,224,838 | $407,190 | 25.1% | |
| Depreciation and depletion | $3,462,931 | $3,427,390 | $16,770 | $18,771 | 5.5% | |
| Other (as described) | FOOD SERVICE | $3,213,086 | $3,020,451 | $157,459 | $35,176 | 5.1% |
| Occupancy | $3,077,638 | $3,069,783 | $7,855 | - | 4.9% | |
| Interest | $2,535,148 | - | $2,535,148 | - | 4.0% | |
| Other (as described) | OPER & MAINT PLANT | $1,721,187 | $1,721,187 | - | - | 2.7% |
| Travel | $1,671,709 | $1,483,615 | $120,259 | $67,835 | 2.7% | |
| Other (as described) | ALL OTHER EXPENSES | $1,624,173 | $1,553,218 | - | $70,955 | 2.6% |
| Pay: officers, directors, trustees, key employees | $1,382,027 | $319,898 | $821,848 | $240,281 | 2.2% | |
| Other (as described) | PROGRAMMING EXPENSE | $1,373,927 | $1,355,923 | $9,900 | $8,104 | 2.2% |
| Payroll taxes | $1,166,675 | $918,699 | $207,231 | $40,745 | 1.9% | |
| Pension plan contributions | $851,721 | $665,717 | $126,501 | $59,503 | 1.4% | |
| Office expenses | $835,532 | $564,530 | $178,345 | $92,657 | 1.3% | |
| Information technology | $652,313 | $351,389 | $300,729 | $195 | 1.0% | |
| Other employee benefits | $405,099 | $306,380 | $56,304 | $42,415 | 0.6% | |
| Insurance | $325,070 | $325,070 | - | - | 0.5% | |
| Fees: investment management | $178,821 | $178,821 | - | - | 0.3% | |
| Conferences, conventions and meetings | $91,891 | $65,975 | $15,595 | $10,321 | 0.1% | |
| Fees: professional fundraisers | $65,217 | - | - | $65,217 | 0.1% | |
| Advertising and promotion | $62,442 | $10,027 | $52,355 | $60 | 0.1% | |
| Fees: accounting | $59,600 | - | $59,600 | - | 0.1% | |
| Fees: legal | $9,415 | - | $9,415 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,513 | $52,105 | reported apart | |||
| Total | $62,600,232 | 100% |
2012 · Form 990 · $63,354,164 spent · pay $22,885,398 · grants $20,730,004 · events $120,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $20,730,004 | $20,730,004 | - | - | 32.7% | |
| Other salaries and wages | $15,192,595 | $12,565,418 | $2,233,549 | $393,628 | 24.0% | |
| Other employee benefits | $4,645,581 | $3,555,203 | $972,678 | $117,700 | 7.3% | |
| Other (as described) | FOOD SERVICE | $3,103,994 | $2,922,579 | $150,074 | $31,341 | 4.9% |
| Occupancy | $2,843,731 | $2,826,501 | $16,248 | $982 | 4.5% | |
| Depreciation and depletion | $2,590,210 | $2,558,739 | $3,708 | $27,763 | 4.1% | |
| Other (as described) | EQUIPMENT MAINT/PURCHASE | $2,402,182 | $2,050,847 | $339,674 | $11,661 | 3.8% |
| Travel | $1,684,158 | $1,469,032 | $139,891 | $75,235 | 2.7% | |
| Other (as described) | OPER & MAINT PLANT | $1,443,398 | $1,443,398 | - | - | 2.3% |
| Interest | $1,408,504 | - | $1,408,504 | - | 2.2% | |
| Other (as described) | PROGRAMMING EXPENSE | $1,404,576 | $1,384,779 | $9,687 | $10,110 | 2.2% |
| Pay: officers, directors, trustees, key employees | $1,299,823 | $321,421 | $737,320 | $241,082 | 2.1% | |
| Payroll taxes | $1,124,337 | $891,943 | $183,839 | $48,555 | 1.8% | |
| Office expenses | $918,785 | $577,767 | $232,991 | $108,027 | 1.5% | |
| Information technology | $728,134 | $310,457 | $416,297 | $1,380 | 1.1% | |
| Pension plan contributions | $623,062 | $509,027 | $82,299 | $31,736 | 1.0% | |
| All other expenses | $418,947 | $388,317 | - | $30,630 | 0.7% | |
| Insurance | $319,959 | $319,959 | - | - | 0.5% | |
| Fees: investment management | $185,744 | $185,744 | - | - | 0.3% | |
| Conferences, conventions and meetings | $84,112 | $64,460 | $12,992 | $6,660 | 0.1% | |
| Fees: professional fundraisers | $69,930 | - | - | $69,930 | 0.1% | |
| Fees: accounting | $66,400 | - | $66,400 | - | 0.1% | |
| Advertising and promotion | $34,449 | $14,679 | $19,770 | - | 0.1% | |
| Fees: legal | $31,549 | - | $31,549 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,326 | reported apart | |||
| Total | $63,354,164 | 100% |
2011 · Form 990 · $39,926,962 spent · pay $20,773,236 · grants $0 · events $121,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,309,311 | $12,393,969 | $1,856,615 | $1,058,727 | 38.3% | |
| Other (as described) | FOOD SERVICE | $2,972,960 | $2,802,352 | $101,783 | $68,825 | 7.4% |
| Occupancy | $2,836,345 | $2,823,581 | $12,764 | - | 7.1% | |
| Other employee benefits | $2,750,824 | $2,158,339 | $403,563 | $188,922 | 6.9% | |
| Depreciation and depletion | $2,622,445 | $2,601,580 | $6,213 | $14,652 | 6.6% | |
| Other (as described) | PROGRAMMING EXPENSE | $2,069,803 | $2,050,622 | $48 | $19,133 | 5.2% |
| Travel | $1,915,984 | $1,723,586 | $103,156 | $89,242 | 4.8% | |
| All other expenses | $1,528,327 | $1,303,004 | $159,447 | $65,876 | 3.8% | |
| Other (as described) | OPER & MAINT PLANT | $1,353,621 | $1,353,621 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $1,161,545 | $301,154 | $683,410 | $176,981 | 2.9% | |
| Payroll taxes | $1,044,608 | $842,820 | $127,473 | $74,315 | 2.6% | |
| Office expenses | $1,003,101 | $673,075 | $148,897 | $181,129 | 2.5% | |
| Interest | $973,067 | - | $973,067 | - | 2.4% | |
| Information technology | $700,926 | $399,116 | $274,037 | $27,773 | 1.8% | |
| Pension plan contributions | $506,948 | $419,491 | $52,942 | $34,515 | 1.3% | |
| Other (as described) | LOAN CANCELLATION | $469,171 | $469,171 | - | - | 1.2% |
| Insurance | $306,435 | $306,435 | - | - | 0.8% | |
| Fees: investment management | $102,184 | - | $102,184 | - | 0.3% | |
| Conferences, conventions and meetings | $81,748 | $51,854 | $20,144 | $9,750 | 0.2% | |
| Fees: professional fundraisers | $76,390 | - | - | $76,390 | 0.2% | |
| Advertising and promotion | $63,553 | $19,562 | $29,141 | $14,850 | 0.2% | |
| Fees: accounting | $56,500 | - | $56,500 | - | 0.1% | |
| Fees: legal | $21,166 | - | $21,166 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $39,848 | reported apart | |||
| Total | $39,926,962 | 100% |
2010 · Form 990 · $39,978,511 spent · pay $21,808,309 · grants $0 · events $143,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,817,785 | $12,668,979 | $1,979,973 | $1,168,833 | 39.6% | |
| Other employee benefits | $3,135,845 | $2,516,390 | $389,888 | $229,567 | 7.8% | |
| Other (as described) | FOOD SERVICE | $2,937,039 | $2,782,421 | $96,965 | $57,653 | 7.3% |
| Occupancy | $2,906,547 | $1,938,724 | $967,003 | $820 | 7.3% | |
| Depreciation and depletion | $2,759,317 | $2,733,379 | $9,382 | $16,556 | 6.9% | |
| Travel | $1,883,944 | $1,698,558 | $109,071 | $76,315 | 4.7% | |
| Other (as described) | LOAN CANCELLATION | $1,425,938 | $1,425,938 | - | - | 3.6% |
| Other (as described) | OPER & MAINT PLANT | $1,391,875 | $1,391,875 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $1,246,628 | $316,831 | $755,265 | $174,532 | 3.1% | |
| Other (as described) | PROGRAMMING EXPENSE | $1,173,754 | $1,173,638 | $116 | - | 2.9% |
| Office expenses | $1,104,475 | $679,787 | $234,519 | $190,169 | 2.8% | |
| Payroll taxes | $1,078,418 | $866,861 | $129,618 | $81,939 | 2.7% | |
| Other (as described) | ALL OTHER EXPENSES | $807,764 | $727,350 | $40,363 | $40,051 | 2.0% |
| Interest | $579,058 | - | $579,058 | - | 1.4% | |
| Pension plan contributions | $529,633 | $425,189 | $65,808 | $38,636 | 1.3% | |
| Information technology | $462,045 | $281,020 | $181,025 | - | 1.2% | |
| Insurance | $322,545 | $322,545 | - | - | 0.8% | |
| Advertising and promotion | $101,353 | $25,448 | $33,710 | $42,195 | 0.3% | |
| Conferences, conventions and meetings | $84,760 | $66,772 | $11,973 | $6,015 | 0.2% | |
| Fees: investment management | $83,382 | - | $83,382 | - | 0.2% | |
| Fees: accounting | $56,500 | - | $56,500 | - | 0.1% | |
| Fees: legal | $40,954 | - | $40,954 | - | 0.1% | |
| Fees: professional fundraisers | $36,146 | - | - | $36,146 | 0.1% | |
| All other expenses | $12,806 | $12,806 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $59,049 | reported apart | |||
| Total | $39,978,511 | 100% |