ROCKY MOUNTAIN COLLEGE
Cite this
Plain text ROCKY MOUNTAIN COLLEGE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/rocky-mountain-college-810235407. Retrieved 2026-10-26.
APA furp.org. (n.d.). ROCKY MOUNTAIN COLLEGE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/rocky-mountain-college-810235407
MLA “ROCKY MOUNTAIN COLLEGE.” furp.org, tax years 2009–2024, https://furp.org/org/rocky-mountain-college-810235407. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
Related institution: Rocky Mountain College Exact
2024 · Form 990 · revenue $51.7M · expenses $51.4M · assets $91.4M
- EIN
- 81-0235407
- Address
- 15511 POLY DRIVE, BILLINGS, MT 59102-0000
- Website
- WWW.ROCKY.EDU
- NTEE code
- B420
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1950 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ROCKY MOUNTAIN COLLEGE EDUCATES FUTURE LEADERS THROUGH LIBERAL ARTS AND PROFESSIONAL PROGRAMS THAT CULTIVATE CRITICAL THINKING, CREATIVE EXPRESSION, ETHICAL DECISION MAKING, INFORMED CITIZENSHIP, AND PROFESSIONAL EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Anthony Piltz | PROFESSOR, ACCOUNTING/PROV | 2009-2024 | $212,991 | $2,162,352 | 1 |
| Robert Wilmouth | PRESIDENT | 2012-2024 | $296,357 | $1,888,449 | 1 |
| Brad Nason | VICE PRESIDENT/DEAN FOR ST | 2009-2024 | $133,282 | $1,829,776 | 1 |
| Daniel Hargrove | PROFESSOR, AVIATION | 2010-2024 | $115,284 | $1,542,321 | 1 |
| Melodie Milroy | CFO/TREASURER | 2018-2024 | $166,299 | $1,044,187 | 1 |
| Austin Mapston | VICE PRESIDENT FOR ENROLLM | 2020-2024 | $147,847 | $650,780 | 1 |
| Erin Reser | ACADEMIC VICE PRESIDENT | 2020-2024 | $129,300 | $571,245 | 1 |
| Carrie Hall | PROGRAM DIRECTOR | 2022-2024 | $149,201 | $420,070 | 1 |
| Brady Ruff | PROFESSOR | 2022-2024 | $123,759 | $379,355 | 1 |
| Jennifer Beverly | PROFESSOR | 2022-2024 | $123,159 | $244,007 | 1 |
| Christopher Farmer | CHIEF PILOT | 2024 | $121,927 | $121,927 | 1 |
| Heather Heggem (former) | DIRECTOR, PHYSICIAN ASSIST | 2017-2023 | $146,751 | $944,210 | 1 |
| Michael Mace (former) | President | 2009-2012 | $329,337 | $904,868 | 3 |
| Kelly Edwards (former) | VP-Advancement | 2010-2016 | $120,744 | $713,135 | 3 |
| Twylla Kirchen (former) | DIRECTOR, OTD PROGRAM | 2020-2023 | $199,523 | $711,969 | 1 |
| Stephen Germic (former) | PROVOST/ACADEMIC VICE PRES | 2014-2019 | $136,640 | $691,292 | 1 |
| Tyler Wiltgen (former) | VICE PRESIDENT OF ADVANCEM | 2017-2020 | $144,327 | $518,644 | 8 |
| Carol A Jensen (former) | CFO | 2009-2013 | $77,399 | $381,545 | 1 |
| Stephanie Schmitz (former) | DIRECTOR, EDUCATIONAL LEAD | 2017-2018 | $155,886 | $332,416 | 1 |
| Melodie Charette (former) | CHIEF FINANCIAL OFFICER | 2014-2017 | $156,321 | $294,291 | 1 |
| Adam Mattingly (former) | ASSISTANT PROFESSOR MPAS | 2020-2021 | $138,374 | $276,829 | 1 |
| Barbara Vail (former) | Academic VP | 2013-2014 | $112,886 | $217,519 | 1 |
| Norman G Kohn (former) | VP - Adv & HR | 2010-2011 | $96,674 | $176,237 | 1 |
| Mary Jo Huebner (former) | VP Enrollment | 2016 | $173,929 | $173,929 | 1 |
| Tywylla Kirchen (former) | DIRECTOR, OTD PROGRAM | 2019 | $154,383 | $154,383 | 1 |
| Julie Seedhouse (former) | VP Advancement | 2012-2013 | $63,132 | $113,190 | 6 |
| William Purcell (former) | Asst Prof-PA Prog | 2011 | $102,394 | $102,394 | 1 |
| Karla Mongeon-Stewart (former) | CFO | 2013-2014 | $100,278 | $100,278 | 1 |
| Steve Gammon (former) | Academic VP | 2014 | $69,088 | $69,088 | 1 |
| John Clayton (former) | VP Enrollment | 2014 | $47,538 | $47,538 | 1 |
| Stephen Crisman (former) | VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT | 2017 | $20,072 | $20,072 | 1 |
| Dr Larry Campodonico (former) | Trustee | 2009-2016 | $0 | $7,400 | 2 |
Officers and directors, no compensation reported
78 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 |
|---|---|---|---|---|---|
| Dusty Eaton | BOARD MEMBER | 2024 | 1 | $0 reported | 5 |
| Toby O'Rourke | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Tim Brocopp | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Bill Lamdin | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Greg Wing | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Jennifer Owen | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| John Stewart | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Lynette Scott | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Megan Kongaika | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Rich St John | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Vu Pham | BOARD MEMBER | 2024 | 1 | $0 reported | 3 |
| Rev Dr Tony Clark | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Colten Welhaven | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rev Karen Mcrae | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Corey Jensen (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 2 |
| Dena Johnson (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Kelly Coleman (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 3 |
| Sam Beaves-Fisher (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Steve Loveless (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 11 |
| Barb Skelton (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 6 |
| Scott Ellner (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 6 |
| Mike Walker (former) | BOARD MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Rev Marc Stewart (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Rev George Goodrich (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Katie Lehman (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Jim Winchell (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Rev Deborah Christine (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Greg Mcdonald (former) | CHAIRMAN | 2015-2021 | 1 | $0 reported | 1 |
| Lyle Knight (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Pete Taylor (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| John Eisenhauer (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 1 |
| Jack Mowell (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Rev Barbara Miner (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Rod Kastelitz (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 1 |
| John Felton (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 6 |
| Rockwood Brown (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Chuck Tooley (former) | SECRETARY | 2009-2019 | 1 | $0 reported | 1 |
| David Dietrich (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Randy Scott (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 2 |
| Dr Brandon Hogan (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Mike Gulledge (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Mary Underriner (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 3 |
| Katie Holland (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Ralph Spence (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Rodney Svee (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Rev David Burt (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Chris Dorr (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Wallace Stadtfeld (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| John Mowell (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Michael Fried (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Reverand Jan Wittman (former) | Trustee | 2016 | 0 | $0 reported | 1 |
| John Eisenhower (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Carl Hansen (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Captain Steve Smith (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Shawn Heringer (former) | Trustee | 2012-2015 | 1 | $0 reported | 3 |
| Reverend Jan S Witman (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Dr William Ballard (former) | Trustee | 2010-2014 | 1 | $0 reported | 1 |
| David G Kimball (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| Ron C Tjaden (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| Linda Harris (former) | Trustee | 2010-2013 | 1 | $0 reported | 2 |
| Thorm Forseth (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| John T Jones (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Reverend Randall Hyvonen (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Rick Larson (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| Mike Parnell (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Ron Sovey (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| James Almond (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Phyllis Roberts (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Sam McDonald Jr Deceased (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Don Bottrell (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Patricia Morledge (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Sam McDonald Jr (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Nancy J Larsen (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Delmar C Jones (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Bob Dayton (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Reverend Zane Buxton (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Lisa Browning (former) | VP - Enroll Svc | 2009 | 40 | $0 reported | 1 |
| Harry Cuff (former) | Trustee | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 25 people listed · 11 paid, $1.7M · 742 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WILMOUTH | PRESIDENT | 40 | $275,000 | $0 | $21,357 | $296,357 | 1 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING/PROV | 40 | $197,200 | $0 | $15,791 | $212,991 | 1 |
| MELODIE MILROY | CFO/TREASURER | 40 | $150,000 | $0 | $16,299 | $166,299 | 1 |
| CARRIE HALL | PROGRAM DIRECTOR | 40 | $127,500 | $0 | $21,701 | $149,201 | 1 |
| AUSTIN MAPSTON | VICE PRESIDENT FOR ENROLLM | 40 | $134,758 | $0 | $13,089 | $147,847 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR ST | 40 | $122,658 | $0 | $10,624 | $133,282 | 1 |
| ERIN RESER | ACADEMIC VICE PRESIDENT | 40 | $117,494 | $0 | $11,806 | $129,300 | 1 |
| BRADY RUFF | PROFESSOR | 40 | $103,600 | $0 | $20,159 | $123,759 | 1 |
| JENNIFER BEVERLY | PROFESSOR | 40 | $103,000 | $0 | $20,159 | $123,159 | 1 |
| CHRISTOPHER FARMER | CHIEF PILOT | 40 | $100,600 | $0 | $21,327 | $121,927 | 1 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $107,764 | $0 | $7,520 | $115,284 | 1 |
| LYNETTE SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BROCOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER OWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LAMDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN KONGAIKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VU PHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICH ST JOHN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR TONY CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLTEN WELHAVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY EATON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| REV KAREN MCRAE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBY O'ROURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 25 people listed · 11 paid, $1.7M · 760 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WILMOUTH | PRESIDENT | 40 | $266,201 | $0 | $16,301 | $282,502 | 1 |
| TWYLLA KIRCHEN | DIRECTOR, OTD PROGRAM | 40 | $183,446 | $0 | $16,077 | $199,523 | 1 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING/PROV | 40 | $170,979 | $0 | $14,298 | $185,277 | 1 |
| HEATHER HEGGEM | DIRECTOR, PHYSICIAN ASSIST | 40 | $139,500 | $0 | $7,251 | $146,751 | 1 |
| MELODIE MILROY | CFO/TREASURER | 40 | $125,845 | $0 | $14,259 | $140,104 | 1 |
| AUSTIN MAPSTON | VICE PRESIDENT FOR ENROLLM | 40 | $126,661 | $0 | $12,294 | $138,955 | 1 |
| CARRIE HALL | PROGRAM DIRECTOR | 40 | $116,057 | $0 | $19,554 | $135,611 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR ST | 40 | $117,339 | $0 | $11,919 | $129,258 | 1 |
| BRADY RUFF | PROFESSOR | 40 | $104,450 | $0 | $18,107 | $122,557 | 1 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $107,841 | $0 | $5,673 | $113,514 | 1 |
| ERIN RESER | ACADEMIC VICE PRESIDENT | 40 | $101,363 | $0 | $10,711 | $112,074 | 1 |
| BILL LAMDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY JENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER OWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNETTE SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MEGAN KONGAIKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH ST JOHN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BEAVES-FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOVELESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| TIM BROCOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOBY O'ROURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 26 people listed · 12 paid, $1.8M · 774 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WILMOUTH | PRESIDENT | 40 | $265,898 | $0 | $19,558 | $285,456 | 1 |
| TWYLLA KIRCHEN | DIRECTOR, OTD PROGRAM | 40 | $174,199 | $0 | $15,312 | $189,511 | 1 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING/PROV | 40 | $157,500 | $0 | $13,535 | $171,035 | 1 |
| HEATHER HEGGEM | DIRECTOR, PHYSICIAN ASSIST | 40 | $139,500 | $0 | $7,266 | $146,766 | 1 |
| AUSTIN MAPSTON | VICE PRESIDENT FOR ENROLLM | 40 | $128,784 | $0 | $12,296 | $141,080 | 1 |
| MELODIE MILROY | CFO/TREASURER | 40 | $125,927 | $0 | $14,124 | $140,051 | 1 |
| CARRIE HALL | PROGRAM DIRECTOR | 40 | $116,063 | $0 | $19,195 | $135,258 | 1 |
| BRADY RUFF | PROFESSOR | 40 | $115,171 | $0 | $17,868 | $133,039 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR ST | 40 | $117,360 | $0 | $11,816 | $129,176 | 1 |
| JENNIFER BEVERLY | PROFESSOR | 40 | $102,044 | $0 | $18,804 | $120,848 | 1 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $112,008 | $0 | $5,852 | $117,860 | 1 |
| ERIN RESER | ACADEMIC VICE PRESIDENT | 40 | $101,386 | $0 | $10,623 | $112,009 | 1 |
| GREG WING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| COREY JENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE LOVELESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BILL LAMDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBY O'ROURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER OWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BEAVES-FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BROCOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNETTE SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DENA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KONGAIKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH ST JOHN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 10 paid, $1.3M · 734 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TWYLLA KIRCHEN | DIRECTOR, OTD PROGRAM | 40 | $151,755 | $0 | $16,180 | $167,935 | 1 |
| MELODIE MILROY | CFO/TREASURER | 40 | $142,838 | $0 | $14,795 | $157,633 | 1 |
| HEATHER HEGGEM | DIRECTOR, PHYSICIAN ASSIST | 40 | $139,616 | $0 | $7,260 | $146,876 | 1 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING/PROV | 40 | $133,662 | $0 | $13,040 | $146,702 | 1 |
| ADAM MATTINGLY | ASSISTANT PROFESSOR MPAS | 40 | $125,602 | $0 | $12,772 | $138,374 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR ST | 40 | $114,860 | $0 | $12,388 | $127,248 | 1 |
| AUSTIN MAPSTON | VICE PRESIDENT FOR ENROLLM | 40 | $107,019 | $0 | $11,875 | $118,894 | 1 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $109,769 | $0 | $5,749 | $115,518 | 1 |
| ERIN RESER | ACADEMIC VICE PRESIDENT | 40 | $97,790 | $0 | $11,140 | $108,930 | 1 |
| ROBERT WILMOUTH | PRESIDENT | 40 | $86,733 | $0 | $15,777 | $102,510 | 1 |
| MIKE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARC STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE GOODRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE LEHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DEBORAH CHRISTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG MCDONALD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYLE KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ELLNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MEGAN KONGAIKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOVELESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN EISENHAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 11 paid, $1.4M · 762 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TWYLLA KIRCHEN | DIRECTOR, OTD PROGRAM | 40 | $139,023 | $0 | $15,977 | $155,000 | 1 |
| MELODIE MILROY | CFO/TREASURER | 40 | $135,231 | $0 | $14,779 | $150,010 | 1 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING/PROVOST | 40 | $133,662 | $0 | $13,061 | $146,723 | 1 |
| HEATHER HEGGEM | DIRECTOR, PHYSICIAN ASSIST | 40 | $138,699 | $0 | $7,214 | $145,913 | 1 |
| TYLER WILTGEN | VICE PRESIDENT OF ADVANCEM | 40 | $123,211 | $0 | $21,116 | $144,327 | 8 |
| ADAM MATTINGLY | ASSISTANT PROFESSOR MPAS | 40 | $125,662 | $0 | $12,793 | $138,455 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR ST | 40 | $114,860 | $0 | $12,409 | $127,269 | 1 |
| ERIN RESER | ACADEMIC VICE PRESIDENT | 40 | $97,771 | $0 | $11,161 | $108,932 | 1 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $102,801 | $0 | $5,419 | $108,220 | 1 |
| AUSTIN MAPSTON | VICE PRESIDENT FOR ENROLLMENT SERVICES | 40 | $92,831 | $0 | $11,173 | $104,004 | 1 |
| ROBERT WILMOUTH | PRESIDENT | 40 | $86,801 | $0 | $15,719 | $102,520 | 1 |
| BARB SKELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DENA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EISENHAUER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE LEHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LYLE KNIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BARBARA MINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DEBORAH CHRISTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE GOODRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARC STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD KASTELITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 9 paid, $1.2M · 857 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYWYLLA KIRCHEN | DIRECTOR, OTD PROGRAM | 40 | $139,408 | $0 | $14,975 | $154,383 | 1 |
| MELODIE MILROY | CHIEF FINANCIAL OFFICER | 40 | $128,734 | $0 | $18,323 | $147,057 | 1 |
| STEPHEN GERMIC | PROVOST/ACADEMIC VICE PRES | 40 | $122,725 | $0 | $13,915 | $136,640 | 1 |
| TYLER WILTGEN | VICE PRESIDENT OF ADVANCEM | 40 | $113,695 | $0 | $18,960 | $132,655 | 8 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING | 40 | $119,608 | $0 | $11,545 | $131,153 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR ST | 40 | $115,365 | $0 | $11,611 | $126,976 | 1 |
| HEATHER HEGGEM | DIRECTOR, PHYSICIAN ASSIST | 40 | $110,980 | $0 | $5,826 | $116,806 | 1 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $108,243 | $0 | $5,705 | $113,948 | 1 |
| ROBERT WILMOUTH | PRESIDENT | 40 | $88,967 | $0 | $14,581 | $103,548 | 1 |
| DENA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD KASTELITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKWOOD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| REV MARC STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE GOODRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DEBORAH CHRISTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BARBARA MINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYLE KNIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK TOOLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN EISENHAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIETRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE LEHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 9 paid, $1.1M · 857 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE SCHMITZ | DIRECTOR, EDUCATIONAL LEAD | 40 | $140,440 | $0 | $15,446 | $155,886 | 1 |
| MELODIE MILROY | CHIEF FINANCIAL OFFICER | 40 | $125,133 | $0 | $17,900 | $143,033 | 1 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING | 40 | $118,910 | $0 | $11,140 | $130,050 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR ST | 40 | $112,924 | $0 | $12,430 | $125,354 | 1 |
| STEPHEN GERMIC | PROVOST/ACADEMIC VICE PRES | 40 | $108,119 | $0 | $12,611 | $120,730 | 1 |
| HEATHER HEGGEM | DIRECTOR, PHYSICIAN ASSIST | 40 | $111,368 | $0 | $5,880 | $117,248 | 1 |
| TYLER WILTGEN | VICE PRESIDENT OF ADVANCEM | 40 | $98,291 | $0 | $15,075 | $113,366 | 8 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $106,737 | $0 | $5,638 | $112,375 | 1 |
| ROBERT WILMOUTH | PRESIDENT | 40 | $93,572 | $0 | $8,172 | $101,744 | 1 |
| ROCKWOOD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROD KASTELITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARC STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE LEHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE GOODRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BRANDON HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DEBORAH CHRISTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BARBARA MINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIETRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EISENHAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE GULLEDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYLE KNIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK TOOLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 36 people listed · 10 paid, $1.3M · 824 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE SCHMITZ | DIRECTOR, EDUCATIONAL LEADERSHIP | 40 | $140,440 | $0 | $36,090 | $176,530 | 1 |
| MELODIE CHARETTE | CHIEF FINANCIAL OFFICER | 40 | $125,133 | $0 | $31,188 | $156,321 | 1 |
| ANTHONY PILTZ | PROFESSOR, ACCOUNTING | 40 | $118,910 | $0 | $23,636 | $142,546 | 1 |
| BRAD NASON | VICE PRESIDENT/DEAN FOR STUDENT LIFE | 40 | $112,924 | $0 | $25,240 | $138,164 | 1 |
| STEPHEN GERMIC | PROVOST/ACADEMIC VICE PRESIDENT | 40 | $108,119 | $0 | $29,151 | $137,270 | 1 |
| TYLER WILTGEN | VICE PRESIDENT OF ADVANCEMENT | 40 | $98,291 | $0 | $30,005 | $128,296 | 8 |
| ROBERT WILMOUTH | PRESIDENT | 40 | $93,572 | $0 | $33,158 | $126,730 | 1 |
| HEATHER HEGGEM | DIRECTOR, PHYSICIAN ASSISTANT | 40 | $111,368 | $0 | $12,482 | $123,850 | 1 |
| DANIEL HARGROVE | PROFESSOR, AVIATION | 40 | $106,737 | $0 | $12,012 | $118,749 | 1 |
| STEPHEN CRISMAN | VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT | 40 | $13,120 | $0 | $6,952 | $20,072 | 1 |
| ROCKWOOD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIETRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EISENHAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| REV GEORGE GOODRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GULLEDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD KASTELITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BARBARA MINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARB SKELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RALPH SPENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARC STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY SVEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID BURT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DORR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLACE STADTFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY UNDERRINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE WALKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYLE KNIGHT | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK TOOLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 36 people listed · 8 paid, $973K · 813 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Jo Huebner | VP Enrollment | 40 | $166,603 | $0 | $7,326 | $173,929 | 1 |
| Brad Nason | VP/Student Life | 40 | $107,147 | $0 | $19,717 | $126,864 | 1 |
| Melodie Charette | CFO | 40 | $100,984 | $0 | $25,243 | $126,227 | 1 |
| Kelly Edwards | VP-Advancement | 40 | $114,717 | $0 | $6,027 | $120,744 | 3 |
| Anthony Piltz | Professor | 40 | $103,287 | $0 | $14,145 | $117,432 | 1 |
| Daniel Hargrove | Dir of Aviation | 40 | $100,485 | $0 | $5,520 | $106,005 | 1 |
| Stephen Germic | Academic VP | 40 | $87,303 | $0 | $16,537 | $103,840 | 1 |
| Robert Wilmouth | President | 40 | $93,150 | $0 | $4,933 | $98,083 | 1 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dietrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fried | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Gulledge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Kastelitz | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Holland | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Spence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Larry Campodonico | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Reverand Jan Wittman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Eisenhower | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyle Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend George Goodrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Winchell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Walker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barb Skelton | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Captain Steve Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg McDonald | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 33 people listed · 7 paid, $683K · 831 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Piltz | Professor | 40 | $108,836 | $0 | $14,075 | $122,911 | 1 |
| Brad Nason | VP/Student Life | 40 | $100,793 | $0 | $20,277 | $121,070 | 1 |
| Kelly Edwards | VP-Advancement | 40 | $113,300 | $0 | $5,890 | $119,190 | 3 |
| Daniel Hargrove | Dir of Aviation | 40 | $102,595 | $0 | $5,128 | $107,723 | 1 |
| Stephen Germic | Academic VP | 40 | $81,548 | $0 | $18,724 | $100,272 | 1 |
| Robert Wilmouth | President | 40 | $95,035 | $0 | $4,864 | $99,899 | 1 |
| Melodie Charette | CFO | 40 | $9,660 | $0 | $2,083 | $11,743 | 1 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dietrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Heringer | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Kastelitz | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Larry Campodonico | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Reverend Jan S Witman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Eisenhower | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyle Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fried | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend George Goodrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Winchell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Walker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barb Skelton | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Captain Steve Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg McDonald | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 39 people listed · 11 paid, $992K · 830 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Piltz | VP-Academic | 40 | $124,653 | $0 | $15,077 | $139,730 | 1 |
| Kelly Edwards | VP-Advancement | 40 | $111,650 | $0 | $5,956 | $117,606 | 3 |
| Barbara Vail | Academic VP | 40 | $100,903 | $0 | $11,983 | $112,886 | 1 |
| Brad Nason | VP/Student Life | 40 | $91,766 | $0 | $19,339 | $111,105 | 1 |
| Daniel Hargrove | Dir of Aviation | 40 | $94,771 | $0 | $5,734 | $100,505 | 1 |
| Karla Mongeon-Stewart | CFO | 40 | $86,347 | $0 | $13,931 | $100,278 | 1 |
| Robert Wilmouth | President | 40 | $92,000 | $0 | $4,960 | $96,960 | 1 |
| Stephen Germic | Academic VP | 40 | $70,866 | $0 | $21,674 | $92,540 | 1 |
| Steve Gammon | Academic VP | 40 | $56,770 | $0 | $12,318 | $69,088 | 1 |
| John Clayton | VP Enrollment | 40 | $46,069 | $0 | $1,469 | $47,538 | 1 |
| Dr Larry Campodonico | Trustee | 1 | $3,700 | $0 | $0 | $3,700 | 2 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dietrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Heringer | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Kastelitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Spence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Jan S Witman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Eisenhower | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr William Ballard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fried | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend George Goodrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Winchell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Walker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David G Kimball | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barb Skelton | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Captain Steve Smith | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron C Tjaden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melodie Charette | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 35 people listed · 8 paid, $815K · 814 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Piltz | VP-Academic | 40 | $134,434 | $0 | $15,202 | $149,636 | 1 |
| Brad Nason | VP/Student Life | 40 | $91,646 | $0 | $18,517 | $110,163 | 1 |
| Kelly Edwards | VP-Advan/Enroll | 40 | $102,500 | $0 | $5,499 | $107,999 | 3 |
| Daniel Hargrove | Dir of Aviation | 40 | $99,502 | $0 | $5,785 | $105,287 | 1 |
| Barbara Vail | Professor/AVP | 40 | $92,729 | $0 | $11,904 | $104,633 | 1 |
| Robert Wilmouth | President | 40 | $92,000 | $0 | $4,960 | $96,960 | 1 |
| Carol A Jensen | CFO | 40 | $63,379 | $0 | $14,020 | $77,399 | 1 |
| Julie Seedhouse | VP Advancement | 40 | $59,923 | $0 | $3,209 | $63,132 | 6 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Heringer | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Kastelitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Spence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Larry Campodonico | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Reverend Jan S Witman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr William Ballard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend George Goodrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thorm Forseth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Pete Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Walker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David G Kimball | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barb Skelton | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Captain Steve Smith | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron C Tjaden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Mongeon-Stewart | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 39 people listed · 9 paid, $1.0M · 855 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Mace | President | 40 | $310,631 | $0 | $18,706 | $329,337 | 3 |
| Anthony Piltz | VP-Academic | 40 | $117,549 | $0 | $12,982 | $130,531 | 1 |
| Brad Nason | VP/Student Life | 40 | $91,085 | $0 | $17,685 | $108,770 | 1 |
| Carol A Jensen | CFO | 40 | $88,551 | $0 | $15,187 | $103,738 | 1 |
| Daniel Hargrove | Dir. of Aviation | 40 | $96,427 | $0 | $6,602 | $103,029 | 1 |
| Kelly Edwards | VP - Enroll Svc | 40 | $90,664 | $0 | $4,897 | $95,561 | 3 |
| Robert Wilmouth | President | 40 | $90,317 | $0 | $4,863 | $95,180 | 1 |
| Julie Seedhouse | VP Advancement | 40 | $47,500 | $0 | $2,558 | $50,058 | 6 |
| Dr Larry Campodonico | Trustee | 1 | $3,700 | $0 | $0 | $3,700 | 2 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron C Tjaden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Captain Steve Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Skelton | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David G Kimball | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John T Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Walker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Randall Hyvonen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Pete Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Larson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Thorm Forseth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend George Goodrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Parnell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Ballard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ron Sovey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Jan S Witman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Spence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Kastelitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Heringer | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 38 people listed · 7 paid, $801K · 855 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael R Mace | President | 40 | $184,609 | $0 | $12,289 | $196,898 | 3 |
| Anthony Piltz | VP-Academic | 40 | $113,163 | $0 | $4,738 | $117,901 | 1 |
| Brad Nason | VP/Student Life | 40 | $90,168 | $0 | $15,899 | $106,067 | 1 |
| William Purcell | Asst Prof-PA Prog | 40 | $83,469 | $0 | $18,925 | $102,394 | 1 |
| Norman G Kohn | VP - Adv & HR | 40 | $91,636 | $0 | $5,038 | $96,674 | 1 |
| Carol A Jensen | CFO | 40 | $89,182 | $0 | $6,675 | $95,857 | 1 |
| Kelly Edwards | VP - Enroll Svc | 40 | $80,764 | $0 | $4,244 | $85,008 | 3 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron C Tjaden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Captain Steve Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Skelton | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam McDonald Jr Deceased | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David G Kimball | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John T Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Randall Hyvonen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Pete Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Larson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Thorm Forseth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend George Goodrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Parnell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Ballard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ron Sovey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Jan S Witman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Larry Campodonico | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Bottrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morledge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 40 people listed · 7 paid, $772K · 866 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael R Mace | President | 40 | $180,250 | $0 | $9,489 | $189,739 | 3 |
| Anthony Piltz | VP-Academic | 40 | $107,992 | $0 | $9,742 | $117,734 | 1 |
| Brad Nason | VP/Student Life | 40 | $93,965 | $0 | $15,045 | $109,010 | 1 |
| Carol A Jensen | CFO | 40 | $93,965 | $0 | $10,586 | $104,551 | 1 |
| Daniel G Hargrove | Dir of Aviation | 40 | $95,638 | $0 | $8,666 | $104,304 | 1 |
| Norman G Kohn | VP - Adv & HR | 40 | $79,000 | $0 | $563 | $79,563 | 1 |
| Kelly Edwards | VP - Enroll Svc | 40 | $63,850 | $0 | $3,177 | $67,027 | 3 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thorm Forseth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam McDonald Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Sovey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron C Tjaden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Larson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Randall Hyvonen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Jan S Witman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend George Goodrich | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Taylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morledge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy J Larsen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John T Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Ballard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Larry Campodonico | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Bottrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Delmar C Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David G Kimball | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Captain Steve Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Dayton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Skelton | Chairman | 5 | $0 | $0 | $0 | $0 | 6 |
2009 · 36 people listed · 1 paid, $189K · 878 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael R Mace | President | 40 | $180,665 | $0 | $8,229 | $188,894 | 3 |
| Wallace Stadtfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thorm Forseth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam McDonald Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Sovey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron C Tjaden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Svee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rockwood Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Zane Buxton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Randall Hyvonen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Jan S Witman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend David Burt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Morledge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy J Larsen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Underriner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Browning | VP - Enroll Svc | 40 | $0 | $0 | $0 | $0 | 1 |
| John T Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Mowell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Eisenhauer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Almond | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Cuff | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Larry Campodonico | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Bottrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Delmar C Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David G Kimball | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Tooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dorr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol A Jensen | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Captain Steve Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Nason | VP/Student Life | 40 | $0 | $0 | $0 | $0 | 1 |
| Bob Dayton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Skelton | Chairman | 5 | $0 | $0 | $0 | $0 | 6 |
| Anthony Piltz | VP-Academic | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $1,468,856 |
| AIR CONTROLS - BILLINGS | BILLINGS, MT | HVAC | $1,150,720 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $579,277 |
| EDWARDS JET CENTER | BILLINGS, MT | AVIATION SERVICES | $305,252 |
| SPARKLING CLEANBIRR ENTERPRISES LLC | BILLINGS, MT | CLEANING | $231,831 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $1,425,280 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $425,157 |
| MERRILL LYNCH | BILLINGS, MT | INVESTMENT MANAGEMENT | $388,554 |
| EDWARDS JET CENTER | BILLINGS, MT | AVIATION SERVICES | $299,676 |
| ENCODE CORPORATION | BILLINGS, MT | HVAC | $237,338 |
2022 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $1,249,477 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $601,740 |
| MERRILL LYNCH | BILLINGS, MT | INVESTMENT MANAGEMENT | $597,803 |
| ENCODE CORPORATION | BILLINGS, MT | HVAC | $388,626 |
| EDWARDS JET CENTER | BILLINGS, MT | AVIATION SERVICES | $285,373 |
2021 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERRILL LYNCH | BILLINGS, MT | INVESTMENT MANAGEMENT | $4,952,849 |
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $1,225,353 |
| COMMERCIAL ROOFING | BILLINGS, MT | ROOF | $529,795 |
| K2 CIVIL INC | BILLINGS, MT | ENGINEERING | $369,889 |
| ENCODE CORPORATION | BILLINGS, MT | HVAC | $352,220 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $899,352 |
| LANGLAS & ASSOCIATES | BILLINGS, MT | CONSTRUCTION | $466,539 |
| MERRILL LYNCH | BILLINGS, MT | INVESTMENT MANAGEMENT | $361,651 |
| ENCODE CORPORATION | BILLINGS, MT | HVAC | $251,655 |
| ULTRA GRAPHICS | BILLINGS, MT | PRINTING SERVICES | $188,471 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $1,247,484 |
| MERRILL LYNCH | BILLINGS, MT | INVESTMENT MANAGEMENT | $264,240 |
| ULTRA GRAPHICS | BILLINGS, MT | PRINTING SERVICES | $210,957 |
| CAMPUS MANAGMENT CORP | FORT COLLINS, CO | INFORMATION SYSTEMS | $169,438 |
| EDWARDS JET CENTER | BILLINGS, MT | AIR SERVICES | $155,680 |
2018 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DICK ANDERSON CONSTRUCTION INC | BILLINGS, MT | CONSTRUCTION SERVICES | $2,102,831 |
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $1,335,772 |
| INTERMOUNTAIN EQUESTRIAN CENTER | BILLINGS, MT | EQUESTRIAN BOARDING | $299,210 |
| EDWARDS JET CENTER | BILLINGS, MT | AIR SERVICES | $194,637 |
| ULTRA GRAPHICS | BILLINGS, MT | PRINTING SERVICES | $190,138 |
2017 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DICK ANDERSON CONSTRUCTION INC | BILLINGS, MT | CONSTRUCTION SERVICES | $6,798,054 |
| SODEXO INC & AFFILIATES | BILLINGS, MT | FOOD SERVICES | $1,366,439 |
| INTERMOUNTAIN EQUESTRIAN CENTER | BILLINGS, MT | EQUESTRIAN BOARDING | $276,254 |
| CAMPUS MANAGEMENT CORP | FORT COLLINS, CO | SAS (SOFTWARE AS A SERVICE) | $188,270 |
| ALPHAGRAPHICS | BILLINGS, MT | PRINTING SERVICES | $154,810 |
2016 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dick Anderson Construction Inc | Billings, MT | Construction | $2,634,190 |
| CMG Construction | Billings, MT | Construction | $1,387,348 |
| Sodexo | Billings, MT | Food Service | $1,276,245 |
| CTA Inc | Billings, MT | Architectural Servic | $293,763 |
| Intermountain Equestrian Center | Billings, MT | Equestrian Boarding | $273,964 |
2015 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | Billings, MT | Food Service | $1,236,238 |
| CMG Construction | Billings, MT | Construction | $637,000 |
| CTA Inc | Billings, MT | Architectural Servic | $445,425 |
| Intermountain Equestrian Center | Billings, MT | Equestrian Boarding | $281,401 |
| Campus Management Corp | Boca Raton, FL | Software Provider | $186,530 |
2014 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | Billings, MT | Food Service | $1,166,564 |
| Intermountain Equestrian Center | Billings, MT | Equestrian Boarding | $270,600 |
| Campus Management Corp | Boca Raton, FL | Software Provider | $173,480 |
| Alphagraphics | Billings, MT | Printing | $148,936 |
| Sarpy Transportatiaon | Billings, MT | Transportation | $143,894 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | Food Service | $1,118,223 | |
| Intermountain Equestrian Center | Equestrian Boarding | $283,443 | |
| Sarpy Transportation | Transportation | $198,912 | |
| Alphagraphics | Printing | $184,032 | |
| Campus Management Corp | Software Provider | $183,359 |
2012 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | Billings, MT | Food Service | $1,091,234 |
| Intermountain Equestrian Center | Billings, MT | Equestrian Boarding | $354,239 |
| Campus Management Corp | Boca Raton, FL | Software Provider | $218,435 |
| Sarpy Transportation | Fort Collins, CO | Transportation | $159,573 |
| Noel-Levitz | Iowa City, IA | Recruitment | $117,151 |
2011 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affliates | Billings, MT | Food Service | $1,071,387 |
| Intermountain Equestrian Center | Billings, MT | Horse Boarding | $368,970 |
| AD Creative Group | Billings, MT | Advertising Design | $271,048 |
| Campus Management Corp | Boca Raton, FL | Software Provider | $195,654 |
| Montana Alliance Semester in Italy | Bozeman, MT | Travel Service | $121,689 |
2010 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Billings, MT | Food Services | $1,034,869 |
| Intermountain Equestrian Center | Billings, MT | Horse Boarding | $385,027 |
| Campus Management Corp | Boca Raton, FL | Software Provider | $152,715 |
| Sarpy Transportation | Hardin, MT | Transportation | $134,520 |
| Noel Levitz | Iowa City, IA | Consulting/Marketing | $119,377 |
2009 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| High Tech Construction | Billings, MT | Construction | $474,081 |
| CTA Architects Engineers | Billings, MT | Architectural Svcs | $436,636 |
| Noel Levitz | Iowa City, IA | Consulting/Marketing | $313,551 |
| Intermountain Equestrian Center | Billings, MT | Horse Boarding | $266,418 |
| Campus Management Corp | Boca Raton, FL | Software Provider | $209,717 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,864,078 | $0 | 12 |
| 2025 | $2,247,136 | $0 | 13 |
| 2024 | $2,164,476 | $0 | 14 |
| 2023 | $1,804,393 | $0 | 12 |
| 2022 | $1,861,499 | $0 | 12 |
| 2021 | $5,641,479 | $0 | 11 |
| 2020 | $2,566,418 | $0 | 14 |
| 2019 | $1,875,519 | $0 | 10 |
| 2018 | $1,915,341 | $0 | 12 |
| 2017 | $1,810,595 | $0 | 11 |
| 2016 | $1,789,793 | $0 | 11 |
| 2015 | $1,635,920 | $0 | 12 |
| 2014 | $3,353,576 | $0 | 12 |
| 2013 | $2,096,500 | $0 | 12 |
| 2012 | $1,949,610 | $0 | 9 |
| 2011 | $2,356,656 | $0 | 10 |
| 2010 | $2,386,349 | $0 | 13 |
| 2009 | $2,500,464 | $0 | 11 |
| 2008 | $1,562,544 | $0 | 8 |
| 2007 | $1,484,527 | $0 | 10 |
Largest awards · 179 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $755,717 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $507,505 |
| 2026 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | TRIO STUDENT SUPPORT SERVICES | $360,221 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $140,000 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2026 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2025-2026 TEACH BASE RECORD | $5,658 |
| 2026 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2026-2027 TEACH BASE RECORD | $1,886 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,325 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$3,904 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $987,483 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $695,001 |
| 2025 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | TRIO STUDENT SUPPORT SERVICES | $360,221 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $130,714 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2025 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2025-2026 TEACH BASE RECORD | $3,772 |
| 2025 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2024-2025 TEACH BASE RECORD | $1,886 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,675 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$29,286 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $886,217 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $736,825 |
| 2024 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | SERVICES FOR ACADEMIC SUCCESS TRIO PROGRAM 2020-2025 | $360,221 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $140,000 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2024 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2023-2024 TEACH BASE RECORD | $1,886 |
| 2024 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2024-2025 TEACH BASE RECORD | $1,886 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,325 |
| 2024 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUNDS - IHES CARES ACT EMERGENCY FINANCIAL AID GRANTS TO STUDENTS | $0 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$3,473 |
| 2024 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | -$56,079 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $636,774 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $548,230 |
| 2023 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | SERVICES FOR ACADEMIC SUCCESS TRIO PROGRAM 2020-2025 | $360,221 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $160,000 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2023 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2022-2023 TEACH BASE RECORD | $7,544 |
| 2023 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2023-2024 TEACH BASE RECORD | $1,886 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,410 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$7,341 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $663,195 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $595,720 |
| 2022 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | SERVICES FOR ACADEMIC SUCCESS TRIO PROGRAM 2020-2025 | $346,366 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $156,450 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2022 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2022-2023 TEACH BASE RECORD | $7,544 |
| 2022 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2021-2022 TEACH BASE RECORD | $1,886 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,305 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$6,637 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUND - IHES CARES ACT | $2,163,091 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUNDS - IHES CARES ACT EMERGENCY FINANCIAL AID GRANTS TO STUDENTS | $1,694,973 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $674,843 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $532,392 |
| 2021 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | SERVICES FOR ACADEMIC SUCCESS TRIO PROGRAM 2020-2025 | $346,366 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $130,773 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2021 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2021-2022 TEACH BASE RECORD | $1,886 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,485 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $675,816 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $555,896 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUNDS - IHES CARES ACT EMERGENCY FINANCIAL AID GRANTS TO STUDENTS | $466,696 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | HIGHER EDUCATION EMERGENCY RELIEF FUND - IHES CARES ACT | $466,696 |
| 2020 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | SERVICES FOR ACADEMIC SUCCESS TRIO PROGRAM 2020-2025 | $346,366 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $138,684 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2020 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $16,902 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,540 |
| 2020 | Department of Education | Grant or other assistance | SCHOOL IMPROVEMENT GRANTS 84.377 | TURNAROUND SCHOOL LEADERS PROGRAM | -$197,847 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $700,309 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $613,999 |
| 2019 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $334,653 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $123,689 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $95,670 |
| 2019 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $5,604 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $1,595 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $692,083 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $657,616 |
| 2018 | Department of Education | Grant or other assistance | TRIO STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $320,242 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $132,101 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $95,670 |
| 2018 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $7,472 |
| 2018 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $7,448 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $1,670 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,039 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $673,542 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $641,741 |
| 2017 | Department of Education | Grant or other assistance | TRIO_STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $307,187 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $108,133 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $95,670 |
| 2017 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2016-2017 TEACH BASE RECORD | $9,312 |
| 2017 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $7,448 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $1,555 |
| 2017 | Department of Education | Grant or other assistance | TRIO - STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | -$33,993 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $681,644 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $599,542 |
| 2016 | Department of Education | Grant or other assistance | TRIO - STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $299,695 |
| 2016 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $102,552 |
| 2016 | Department of Education | Grant or other assistance | FSEOG 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2016 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | 2015-2016 TEACH BASE RECORD | $5,562 |
| 2016 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | 2016-2017 TEACH BASE RECORD | $3,548 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $1,580 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $672,259 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $581,472 |
| 2015 | Department of Education | Grant or other assistance | TRIO - STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $290,966 |
| 2015 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $104,878 |
| 2015 | Department of Education | Grant or other assistance | FSEOG 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2015 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2014-2015 | $15,345 |
| 2015 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEAC 84.379 | 2015-2016 TEACH BASE RECORD | $7,416 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $1,595 |
| 2015 | Department of Education | Grant or other assistance | HIGHER EDUCATION_INSTITUTIONAL AID 84.031 | STRENGTHENING INSTITUTIONS | -$133,681 |
| 2014 | Department of Education | Grant or other assistance | SCHOOL IMPROVEMENT GRANTS 84.377 | TURNAROUND SCHOOL LEADERS PROGRAM | $1,496,775 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $698,647 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $659,033 |
| 2014 | Department of Education | Grant or other assistance | TRIO_STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $272,014 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $110,294 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2014 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 13-14 TEACH BASE RECORD | $11,460 |
| 2014 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2014-2015 | $7,928 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,755 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $822,257 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $694,428 |
| 2013 | Department of Education | Grant or other assistance | TRIO_STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $275,748 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $102,552 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $95,670 |
| 2013 | National Science Foundation | Grant or other assistance | EDUCATION AND HUMAN RESOURCES 47.076 | DEVELOPMENT OF A NOVEL RESEARCH TRAINING CURRICULUM FOR BIOLOGY MAJORS AT PREDOMINANTLY UNDERGRADUATE INSTITUTIONS | $88,350 |
| 2013 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2012-2013 | $8,000 |
| 2013 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 13-14 TEACH BASE RECORD | $7,520 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,975 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $773,830 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $678,632 |
| 2012 | Department of Education | Grant or other assistance | TRIO_STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $290,966 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED/FWS | $102,552 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $95,670 |
| 2012 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | TEACH BASE RECORD 2012-2013 | $6,000 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,960 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $750,161 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $715,347 |
| 2011 | Department of Education | Grant or other assistance | HIGHER EDUCATION_INSTITUTIONAL AID 84.031 | STRENGTHENING INSTITUTIONS | $400,000 |
| 2011 | Department of Education | Grant or other assistance | TRIO_STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $290,966 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED/FWS | $102,552 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $95,670 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,960 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $693,772 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $478,704 |
| 2010 | Office of Higher Education Programs | Grant or other assistance | HIGHER EDUCATION_INSTITUTIONAL AID 84.031 | STRENGTHENING INSTITUTIONS | $400,000 |
| 2010 | Department of Education | Grant or other assistance | TRIO_STUDENT SUPPORT SERVICES 84.042 | STUDENT SUPPORT SERVICES PROGRAM | $300,275 |
| 2010 | National Aeronautics and Space Administration | Grant or other assistance | SCIENCE 43.001 | WITHIN THE NEXT YEAR. ROCKY WILL BREAK GROUND ON THE LONG-OVERDUE RENOVATION AND EXPANSION OF THE BAIR FAMILY CENTER FOR THE SCIENCES, ORIGINALLY CON | $125,000 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $102,552 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $95,670 |
| 2010 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $87,827 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | ARRA – EQUIPMENT TO ENHANCE TRAINING FOR HEALTH PROFESSIONALS 93.411 | ARRA - EQUIPMENT TO ENHANCE TRAINING FOR HEALTH PROFESSIONALS | $73,144 |
| 2010 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $28,000 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,405 |
| 2009 | Department of Education | Grant or other assistance | TRIO_STUDENT SUPPORT SERVICES 84.042 | TRIO - STUDENT SUPPORT SERVICES - STUDENT SUPPORT SERVICES PROGRAM | $880,061 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $562,171 |
| 2009 | Department of Education | Grant or other assistance | HIGHER EDUCATION_INSTITUTIONAL AID 84.031 | STRENGTHENING INSTITUTIONS | $400,000 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $312,755 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED /FWS | $109,106 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $95,670 |
| 2009 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $48,000 |
| 2009 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $46,850 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | PERKINS LOAN CANCELLATIONS 84.037 | TEACHER CANCELLATION | $31,396 |
| 2009 | U.S. Geological Survey | Grant or other assistance | UNKNOWN 15.81 | GEOMETRY, KINEMATICS, AND TIMING OF DEFORMATION IN THE SNOWY SHEER ZONE... | $13,195 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,260 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $453,069 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $432,349 |
| 2008 | Office of Higher Education Programs | Grant or other assistance | HIGHER EDUCATION_INSTITUTIONAL AID 84.031 | STRENGTHENING INSTITUTIONS | $400,000 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $102,552 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | $95,670 |
| 2008 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $48,000 |
| 2008 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $29,439 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $1,465 |
| 2007 | Office of Higher Education Programs | Grant or other assistance | HIGHER EDUCATION_INSTITUTIONAL AID 84.031 | STRENGTHENING INSTITUTIONS | $400,000 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $391,282 |
| 2007 | National Science Foundation | Grant or other assistance | EDUCATION AND HUMAN RESOURCES 47.076 | STEPS TO SUCCESS | $328,356 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $102,552 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | $97,816 |
| 2007 | Environmental Protection Agency | Grant or other assistance | SOLID WASTE MANAGEMENT ASSISTANCE GRANTS 66.808 | THIS PROJECT WILL REMOVE AND DISPOSE OF CHEMICALS AND REDUCE PRIORITY CHEMICALS FOUND IN WASTE STREAMS AT TRIBAL SCHOOLS IN MONTANA. | $49,999 |
| 2007 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $49,275 |
| 2007 | Department of Education | Grant or other assistance | NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANTS 84.376 | GRANT PROGRAM | $36,000 |
| 2007 | Environmental Protection Agency | Grant or other assistance | COMMUNITY ACTION FOR A RENEWED ENVIRONMENT (CARE) PROGRAM 66.035 | WITH CARE SUPPORT, THE MONTANA INDIAN COUNTRY CARE PROJECT (MICCP) IS COMMITTED TO EMPOWERING INDIAN RESERVATION RESIDENTS TO ADDRESS TOXICS AT TH | $29,247 |
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 | ||||||||
| $51,652,320 | $51,448,312 | $91,406,762 | $78,025,943 | $4,962,018 | $44,070,911 | $1,086,076 | 742 | 13 |
| 2023 · Form 990 | ||||||||
| $49,861,937 | $47,574,315 | $87,743,441 | $73,517,368 | $4,143,901 | $41,036,836 | $1,001,278 | 760 | 17 |
| 2022 · Form 990 | ||||||||
| $48,321,116 | $47,635,503 | $84,019,478 | $69,290,720 | $4,940,670 | $41,002,381 | $978,807 | 774 | 15 |
| 2021 · Form 990 | ||||||||
| $47,609,198 | $44,885,380 | $80,874,555 | $64,388,296 | $5,528,518 | $38,584,763 | $960,516 | 734 | 15 |
| 2020 · Form 990 | ||||||||
| $57,127,243 | $42,919,989 | $88,159,868 | $70,031,707 | $14,144,900 | $37,379,449 | $790,954 | 762 | 10 |
| 2019 · Form 990 | ||||||||
| $42,030,669 | $42,524,214 | $75,298,645 | $51,842,764 | $6,064,682 | $34,531,622 | $659,450 | 857 | 20 |
| 2018 · Form 990 | ||||||||
| $39,363,579 | $42,329,342 | $70,688,763 | $52,505,490 | $3,728,022 | $33,777,547 | $637,958 | 857 | 25 |
| 2017 · Form 990 | ||||||||
| $40,164,812 | $40,452,085 | $69,376,924 | $54,102,629 | $5,363,064 | $32,511,468 | $604,669 | 824 | 26 |
| 2016 · Form 990 | ||||||||
| $39,212,954 | $38,274,158 | $68,558,114 | $53,368,183 | $5,933,672 | $31,439,913 | $575,757 | 813 | 45 |
| 2015 · Form 990 | ||||||||
| $39,167,620 | $36,424,651 | $66,012,817 | $50,354,664 | $6,135,462 | $31,173,488 | $503,088 | 831 | 45 |
| 2014 · Form 990 | ||||||||
| $42,634,721 | $35,912,746 | $62,053,952 | $47,244,945 | $7,122,473 | $30,135,717 | $642,282 | 830 | 45 |
| 2013 · Form 990 | ||||||||
| $37,325,105 | $34,958,531 | $59,507,244 | $44,016,835 | $3,900,008 | $30,097,965 | $580,803 | 814 | 45 |
| 2012 · Form 990 | ||||||||
| $36,346,237 | $34,304,413 | $55,753,907 | $39,387,094 | $4,917,404 | $29,391,724 | $881,940 | 855 | 45 |
| 2011 · Form 990 | ||||||||
| $33,408,428 | $33,094,318 | $53,340,526 | $35,971,825 | $4,112,968 | $28,141,879 | $722,724 | 855 | 45 |
| 2010 · Form 990 | ||||||||
| $31,258,892 | $30,903,976 | $54,819,480 | $37,164,809 | $5,133,323 | $25,473,921 | $688,215 | 866 | 43 |
| 2009 · Form 990 | ||||||||
| $27,293,745 | $28,110,508 | $48,023,766 | $33,310,961 | $4,635,494 | $21,924,351 | $567,245 | 878 | 41 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ST VINCENT HEALTHCARE FOUNDATION INC Billings, MT · 2 people in common (Lynette Scott, Tim Brocopp)
- BILLINGS CHAMBER OF COMMERCE Billings, MT · 2 people in common (Dusty Eaton, Toby O'Rourke)
- ST VINCENTS HOSPITAL AUXILIARY Billings, MT · 2 people in common (Lynette Scott, Vu Pham)
- SCL HEALTH MONTANA Salt Lake Cty, UT · 1 person in common (Vu Pham)
- FRIENDS OF THE CHILDREN - EASTERN MONTANA Billings, MT · 1 person in common (Tim Brocopp)
- RIVERSTONE HEALTH FOUNDATION Billings, MT · 1 person in common (Greg Wing)
- BIG SKY CHAPTER - YOUNG PRESIDENTS ORGANIZATION Bozeman, MT · 1 person in common (Dusty Eaton)
- DOWNTOWN BILLINGS ASSOCIATION INC Billings, MT · 1 person in common (Dusty Eaton)
- ROTARY INTERNATIONAL Billings, MT · 1 person in common (Dusty Eaton)
- BILLINGS CHAMBER FOUNDATION Billings, MT · 1 person in common (Toby O'Rourke)
Funders of this organization
82 grantors reported grants to this organization, $6,569,835 in all, tax years 2009 to 2025; the 25 largest shown (all 82). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2024 | 9 | $1,240,000 | 2024 | $100,000 | show |
| C STONE FOUNDATION | Private foundation | Fuzzy filed as “Rocky Mountain College” | 2017-2023, 2025 | 8 | $410,000 | 2025 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2021-2022 | 4 | $380,239 | 2022 | $11,000 | show |
| HAYNES FOUNDATION | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2010-2015 | 6 | $340,000 | 2015 | $68,000 | show |
| ESTHER TOTTEN SEAGER TRUST | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2024-2025 | 2 | $334,000 | 2025 | $180,000 | show |
| AJ BLAIN FOUNDATION | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2018, 2020, 2023-2025 | 5 | $312,125 | 2025 | $4,525 | show |
| HERB AND CLARA KLINDT ATHLETIC SCHOLARSHIP TR | Public charity | Exact | 2012-2024 | 13 | $228,105 | 2024 | $21,590 | show |
| ROBERT B & PEARL P RICHARDSON CHARITABLE TRUST | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2011, 2016-2025 | 11 | $191,673 | 2025 | $18,467 | show |
| MILLARD E PETERSON CHARITABLE TRUST | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2018-2024 | 7 | $180,451 | 2024 | $26,266 | show |
| GLADYS E KNOWLES CHARITABLE TRUST 50315420 | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2010-2025 | 16 | $168,877 | 2025 | $15,057 | show |
| EMIL BUEHLER PERPETUAL TRUST | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2022 | 1 | $160,000 | 2022 | $160,000 | show |
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009-2016, 2018-2024 | 15 | $158,829 | 2024 | $5,344 | show |
| DAN AND JEANNE SCOTT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Rocky Mountain College” | 2019-2025 | 7 | $157,000 | 2025 | $1,500 | show |
| SCL HEALTH MONTANA | Public charity | Exact | 2016-2019, 2021-2023 | 7 | $155,750 | 2023 | $13,250 | show |
| MKM FOUNDATION INC | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2011-2012, 2014-2016 | 5 | $149,667 | 2016 | $17,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2019, 2024 | 7 | $137,250 | 2024 | $25,750 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Rocky Mountain College” | 2020-2023 | 4 | $119,423 | 2023 | $40,000 | show |
| GE MCDONALD FOUNDATION | Private foundation | Fuzzy filed as “Rocky Mountain College”, “ROCKY MOUNTAIN COLLEGE” | 2012, 2019-2025 | 8 | $110,050 | 2025 | $10,000 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2024 | 1 | $110,000 | 2024 | $110,000 | show |
| CHARLES M BAIR FAMILY TR FUND | Private foundation | Fuzzy filed as “Rocky Mountain College” | 2021, 2024 | 2 | $106,821 | 2024 | $75,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2010-2024 | 15 | $97,500 | 2024 | $7,500 | show |
| SPENCE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ROCKY MOUNTAIN COLLEGE” | 2015, 2017-2018, 2021-2023 | 6 | $85,000 | 2023 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $82,500 | 2024 | $57,500 | show |
| UNITED NEGRO COLLEGE FUND INC | Public charity | Exact | 2012-2013 | 2 | $73,209 | 2013 | $37,353 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARROLL COLLEGE | MT | B42 | $73,077,952 | $70,479,479 | PRESIDENT/EX-OFFICIO | $318,629 | Same NTEE code B42, revenue within 2x, same state |
| MONMOUTH COLLEGE | IL | B42 | $58,677,927 | $58,236,754 | PRESIDENT | $609,629 | Same NTEE code B42, revenue within 2x |
| MARIETTA COLLEGE | OH | B42 | $83,544,530 | $70,737,504 | President (END 12/31/24) | $472,031 | Same NTEE code B42, revenue within 2x, similar mission |
| MONTREAT COLLEGE | NC | B42 | $42,925,388 | $43,796,854 | CEO | $345,255 | Same NTEE code B42, revenue within 2x |
| THIEL COLLEGE | PA | B42 | $62,529,246 | $54,537,535 | PRESIDENT | $304,740 | Same NTEE code B42, revenue within 2x |
| MILLSAPS COLLEGE | MS | B42 | $55,576,540 | $53,180,196 | INTERIM PRESIDENT | $280,965 | Same NTEE code B42, revenue within 2x |
| BARTON COLLEGE | NC | B42 | $52,719,590 | $49,436,371 | PRESIDENT | $441,413 | Same NTEE code B42, revenue within 2x |
| COE COLLEGE | IA | B42 | $87,571,508 | $85,862,997 | PRESIDENT | $332,779 | Same NTEE code B42, revenue within 2x |
| HUNTINGDON COLLEGE | AL | B42 | $39,825,138 | $39,196,996 | FORMER PRESIDENT OF COLLEGE - EX-OFFICIO | $333,142 | Same NTEE code B42, revenue within 2x |
| THOMAS COLLEGE | ME | B42 | $41,372,529 | $40,499,639 | PRESIDENT (THROUGH 10/31/24) | $384,099 | Same NTEE code B42, revenue within 2x |
| BETHANY COLLEGE | KS | B42 | $32,328,682 | $30,561,483 | INTERIM PRES.- 01/24 - 04/25 | $225,000 | Same NTEE code B42, revenue within 2x |
| LYCOMING COLLEGE | PA | B42 | $87,407,769 | $89,327,509 | PRESIDENT | $738,132 | Same NTEE code B42, revenue within 2x |
| MARYVILLE COLLEGE | TN | B42 | $65,265,884 | $63,686,988 | PRESIDENT | $403,375 | Same NTEE code B42, revenue within 2x |
| LYON COLLEGE | AR | B42 | $52,495,246 | $62,582,016 | DEAN OF DENTAL MEDICINE SCHOOL | $478,154 | Same NTEE code B42, revenue within 2x |
| KENTUCKY WESLEYAN COLLEGE | KY | B42 | $38,770,643 | $36,501,258 | PRESIDENT (END 8/24)/CONSULTANT (END 12/24) | $205,068 | Same NTEE code B42, revenue within 2x |
| OLIVET COLLEGE | MI | B42 | $45,312,869 | $49,296,924 | VICE CHAIR | $0 | Same NTEE code B42, revenue within 2x |
| COLUMBIA COLLEGE | SC | B42 | $37,504,771 | $40,307,347 | PRESIDENT | $408,725 | Same NTEE code B42, revenue within 2x |
| BETHEL COLLEGE | KS | B42 | $28,638,948 | $30,348,522 | PRESIDENT | $203,776 | Same NTEE code B42, revenue within 2x |
| BETHANY COLLEGE | WV | B42 | $40,381,591 | $40,493,773 | VP ADVANCEMENT & COMMUNICATIONS | $174,749 | Same NTEE code B42, revenue within 2x |
| CORNELL COLLEGE | IA | B42 | $87,741,912 | $86,343,392 | PRESIDENT | $439,679 | Same NTEE code B42, revenue within 2x |
| MILES COLLEGE | AL | B42 | $33,824,163 | $36,307,345 | President | $216,300 | Same NTEE code B42, revenue within 2x |
| STILLMAN COLLEGE | AL | B42 | $26,464,909 | $27,010,383 | President | $263,037 | Same NTEE code B42, revenue within 2x |
| ILLINOIS COLLEGE | IL | B42 | $56,465,525 | $65,474,299 | PRESIDENT | $449,758 | Same NTEE code B42, revenue within 2x |
| LAGRANGE COLLEGE | GA | B42 | $44,028,051 | $39,557,386 | PRESIDENT | $298,952 | Same NTEE code B42, revenue within 2x |
| NEWBERRY COLLEGE | SC | B42 | $66,284,560 | $79,776,537 | PRESIDENT (PART YEAR) | $263,661 | Same NTEE code B42, 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 · $51,448,312 spent · pay $15,991,448 · grants $19,783,891 · events $176,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $19,783,891 | $19,783,891 | - | - | 38.5% | |
| Other salaries and wages | $11,709,603 | $10,897,519 | $723,672 | $88,412 | 22.8% | |
| Office expenses | $3,378,421 | $3,310,553 | $76,326 | -$8,458 | 6.6% | |
| Depreciation and depletion | $2,567,911 | $2,567,911 | - | - | 5.0% | |
| Occupancy | $2,491,858 | $2,341,049 | $145,865 | $4,944 | 4.8% | |
| Other employee benefits | $1,911,267 | $1,098,395 | $790,469 | $22,403 | 3.7% | |
| Travel | $1,850,805 | $1,805,065 | $40,491 | $5,249 | 3.6% | |
| Fees: other services | $1,489,922 | $1,317,769 | $149,290 | $22,863 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,086,076 | $479,962 | $569,152 | $36,962 | 2.1% | |
| Information technology | $984,781 | $489,284 | $460,656 | $34,841 | 1.9% | |
| Payroll taxes | $874,651 | $790,018 | $75,480 | $9,153 | 1.7% | |
| Insurance | $857,323 | $311,258 | $546,065 | - | 1.7% | |
| Advertising and promotion | $487,363 | $475,635 | $11,728 | - | 0.9% | |
| Interest | $439,050 | $177,573 | $261,477 | - | 0.9% | |
| Pension plan contributions | $409,851 | $371,072 | $37,087 | $1,692 | 0.8% | |
| Other (as described) | MEMBERSHIP FEES | $322,510 | $265,661 | $56,849 | - | 0.6% |
| Fees: investment management | $310,997 | - | $310,997 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $240,709 | - | $240,709 | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $89,210 | $83,770 | $2,008 | $3,432 | 0.2% |
| Fees: accounting | $77,125 | - | $77,125 | - | 0.1% | |
| Fees: legal | $49,585 | - | $49,585 | - | 0.1% | |
| Conferences, conventions and meetings | $35,403 | $32,989 | $2,414 | - | 0.1% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | -$301,426 | $301,426 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $77,256 | $141,424 | reported apart | |||
| Total | $51,448,312 | 100% |
2023 · Form 990 · $47,574,315 spent · pay $16,214,475 · grants $17,661,201 · events $186,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $17,661,201 | $17,661,201 | - | - | 37.1% | |
| Other salaries and wages | $11,727,040 | $11,031,272 | $675,621 | $20,147 | 24.6% | |
| Office expenses | $3,043,884 | $2,953,771 | $63,923 | $26,190 | 6.4% | |
| Depreciation and depletion | $2,198,990 | $2,198,990 | - | - | 4.6% | |
| Other employee benefits | $2,165,845 | $1,108,436 | $1,050,196 | $7,213 | 4.6% | |
| Travel | $2,032,304 | $1,987,740 | $36,515 | $8,049 | 4.3% | |
| Occupancy | $1,785,742 | $1,598,448 | $185,302 | $1,992 | 3.8% | |
| Fees: other services | $1,406,940 | $1,230,898 | $178,545 | -$2,503 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,001,278 | $444,573 | $521,947 | $34,758 | 2.1% | |
| Payroll taxes | $904,631 | $826,330 | $74,053 | $4,248 | 1.9% | |
| Insurance | $743,964 | $254,009 | $489,955 | - | 1.6% | |
| Information technology | $653,810 | $358,159 | $262,379 | $33,272 | 1.4% | |
| Advertising and promotion | $422,873 | $412,619 | $10,219 | $35 | 0.9% | |
| Interest | $421,489 | $133,600 | $287,889 | - | 0.9% | |
| Pension plan contributions | $415,681 | $375,091 | $40,590 | - | 0.9% | |
| Other (as described) | MEMBERSHIP FEES | $288,602 | $241,010 | $47,592 | - | 0.6% |
| Fees: investment management | $264,676 | - | $264,676 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $159,625 | - | $159,625 | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $116,569 | $86,502 | $21,041 | $9,026 | 0.2% |
| Conferences, conventions and meetings | $62,502 | $46,598 | $15,904 | - | 0.1% | |
| Fees: accounting | $58,804 | - | $58,804 | - | 0.1% | |
| Fees: legal | $37,865 | - | $37,865 | - | 0.1% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | -$249,729 | $249,729 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $66,586 | $124,468 | reported apart | |||
| Total | $47,574,315 | 100% |
2022 · Form 990 · $47,635,503 spent · pay $15,620,577 · grants $17,430,051 · events $119,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $17,430,051 | $17,430,051 | - | - | 36.6% | |
| Other salaries and wages | $11,668,843 | $10,983,174 | $676,057 | $9,612 | 24.5% | |
| Office expenses | $3,022,816 | $2,869,117 | $141,592 | $12,107 | 6.3% | |
| Depreciation and depletion | $2,348,133 | $2,348,133 | - | - | 4.9% | |
| Occupancy | $1,966,442 | $1,765,061 | $199,719 | $1,662 | 4.1% | |
| Travel | $1,809,574 | $1,756,535 | $43,230 | $9,809 | 3.8% | |
| Fees: other services | $1,739,468 | $1,290,652 | $401,540 | $47,276 | 3.7% | |
| Other employee benefits | $1,653,725 | $1,000,028 | $646,007 | $7,690 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $978,807 | $397,243 | $511,024 | $70,540 | 2.1% | |
| Payroll taxes | $901,815 | $818,187 | $77,460 | $6,168 | 1.9% | |
| Other (as described) | OTHER EXPENSES | $888,802 | $859,455 | $28,347 | $1,000 | 1.9% |
| Insurance | $637,172 | $262,026 | $375,146 | - | 1.3% | |
| Information technology | $509,122 | $248,747 | $222,416 | $37,959 | 1.1% | |
| Interest | $451,744 | $146,859 | $304,885 | - | 0.9% | |
| Pension plan contributions | $417,387 | $374,164 | $43,223 | - | 0.9% | |
| Advertising and promotion | $309,633 | $283,305 | $13,614 | $12,714 | 0.7% | |
| Other (as described) | MEMBERSHIP FEES | $284,740 | $220,841 | $63,899 | - | 0.6% |
| Fees: investment management | $244,365 | - | $244,365 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $221,553 | $99,884 | $121,669 | - | 0.5% |
| Fees: accounting | $68,750 | - | $68,750 | - | 0.1% | |
| Conferences, conventions and meetings | $41,536 | $38,956 | $2,222 | $358 | 0.1% | |
| Fees: legal | $22,625 | $200 | $22,425 | - | 0.0% | |
| Fees: professional fundraisers | $18,400 | - | - | $18,400 | 0.0% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | -$271,770 | $271,770 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $55,188 | $78,085 | reported apart | |||
| Total | $47,635,503 | 100% |
2021 · Form 990 · $44,885,380 spent · pay $15,897,462 · grants $15,773,234 · events $129,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,773,234 | $15,773,234 | - | - | 35.1% | |
| Other salaries and wages | $11,514,846 | $10,872,103 | $589,193 | $53,550 | 25.7% | |
| Office expenses | $2,629,778 | $2,516,793 | $77,962 | $35,023 | 5.9% | |
| Depreciation and depletion | $2,193,425 | $2,193,425 | - | - | 4.9% | |
| Other employee benefits | $2,033,865 | $1,217,345 | $812,387 | $4,133 | 4.5% | |
| Occupancy | $1,586,691 | $1,388,961 | $195,267 | $2,463 | 3.5% | |
| Fees: other services | $1,542,529 | $1,097,571 | $408,489 | $36,469 | 3.4% | |
| Travel | $1,347,665 | $1,296,154 | $42,657 | $8,854 | 3.0% | |
| Other (as described) | OTHER EXPENSES | $1,169,734 | $1,155,284 | $6,424 | $8,026 | 2.6% |
| Pay: officers, directors, trustees, key employees | $960,516 | $469,762 | $399,709 | $91,045 | 2.1% | |
| Payroll taxes | $950,708 | $837,151 | $101,091 | $12,466 | 2.1% | |
| Insurance | $542,442 | $207,049 | $335,393 | - | 1.2% | |
| Information technology | $533,735 | $264,885 | $232,134 | $36,716 | 1.2% | |
| Interest | $469,117 | $146,122 | $322,995 | - | 1.0% | |
| Pension plan contributions | $437,527 | $400,884 | $29,592 | $7,051 | 1.0% | |
| Fees: investment management | $302,833 | - | $302,833 | - | 0.7% | |
| Advertising and promotion | $287,329 | $254,914 | $16,474 | $15,941 | 0.6% | |
| Other (as described) | MEMBERSHIP FEES | $278,696 | $231,063 | $45,675 | $1,958 | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $127,552 | $18,464 | $109,088 | - | 0.3% |
| Fees: accounting | $58,495 | - | $58,495 | - | 0.1% | |
| Fees: legal | $57,893 | $2,500 | $55,393 | - | 0.1% | |
| Conferences, conventions and meetings | $49,970 | $47,753 | $2,217 | - | 0.1% | |
| Fees: professional fundraisers | $36,800 | - | - | $36,800 | 0.1% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | -$241,433 | $241,433 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $78,396 | $79,257 | reported apart | |||
| Total | $44,885,380 | 100% |
2020 · Form 990 · $42,919,989 spent · pay $16,115,934 · grants $15,987,658 · events $73,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,987,658 | $15,987,658 | - | - | 37.2% | |
| Other salaries and wages | $11,931,609 | $10,941,086 | $630,434 | $360,089 | 27.8% | |
| Office expenses | $2,250,654 | $2,139,517 | $48,108 | $63,029 | 5.2% | |
| Depreciation and depletion | $2,043,050 | $2,043,050 | - | - | 4.8% | |
| Other employee benefits | $2,028,843 | $1,355,756 | $625,533 | $47,554 | 4.7% | |
| Fees: other services | $1,542,529 | $1,145,860 | $345,562 | $51,107 | 3.6% | |
| Occupancy | $1,435,598 | $1,309,380 | $124,638 | $1,580 | 3.3% | |
| Payroll taxes | $914,067 | $810,074 | $67,572 | $36,421 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $790,954 | $320,736 | $325,891 | $144,327 | 1.8% | |
| Insurance | $639,648 | $197,538 | $442,110 | - | 1.5% | |
| Travel | $582,792 | $560,365 | $14,813 | $7,614 | 1.4% | |
| Interest | $560,063 | $156,746 | $403,317 | - | 1.3% | |
| Information technology | $482,016 | $274,622 | $165,586 | $41,808 | 1.1% | |
| Pension plan contributions | $450,461 | $393,990 | $32,199 | $24,272 | 1.0% | |
| Advertising and promotion | $366,062 | $330,257 | $1,822 | $33,983 | 0.9% | |
| Fees: investment management | $276,536 | - | $276,536 | - | 0.6% | |
| Other (as described) | MEMBERSHIP FEES | $215,988 | $162,068 | $45,609 | $8,311 | 0.5% |
| Other (as described) | OTHER EXPENSES | $151,350 | $133,456 | $3,864 | $14,030 | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $115,321 | - | $115,321 | - | 0.3% |
| Fees: accounting | $59,650 | - | $59,650 | - | 0.1% | |
| Fees: professional fundraisers | $50,067 | - | - | $50,067 | 0.1% | |
| Conferences, conventions and meetings | $31,164 | $27,358 | $1,307 | $2,499 | 0.1% | |
| Fees: legal | $13,909 | $4,710 | $9,199 | - | 0.0% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | -$232,125 | $232,125 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $31,494 | $42,343 | reported apart | |||
| Total | $42,919,989 | 100% |
2019 · Form 990 · $42,524,214 spent · pay $15,921,545 · grants $15,544,124 · events $151,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,544,124 | $15,544,124 | - | - | 36.6% | |
| Other salaries and wages | $11,903,081 | $10,886,521 | $667,916 | $348,644 | 28.0% | |
| Office expenses | $2,238,318 | $2,101,739 | $74,678 | $61,901 | 5.3% | |
| Other employee benefits | $2,028,277 | $1,229,894 | $752,928 | $45,455 | 4.8% | |
| Depreciation and depletion | $1,992,384 | $1,992,384 | - | - | 4.7% | |
| Occupancy | $1,333,275 | $1,212,982 | $116,541 | $3,752 | 3.1% | |
| Fees: other services | $1,255,452 | $870,225 | $368,462 | $16,765 | 3.0% | |
| Travel | $1,227,909 | $1,151,772 | $56,398 | $19,739 | 2.9% | |
| Payroll taxes | $891,590 | $803,780 | $52,637 | $35,173 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $659,450 | $273,289 | $253,488 | $132,673 | 1.6% | |
| Interest | $565,530 | $165,357 | $400,173 | - | 1.3% | |
| Insurance | $513,989 | $193,540 | $320,449 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $454,975 | $423,875 | $16,590 | $14,510 | 1.1% |
| Pension plan contributions | $439,147 | $380,611 | $37,237 | $21,299 | 1.0% | |
| Information technology | $406,869 | $169,673 | $200,851 | $36,345 | 1.0% | |
| Advertising and promotion | $347,293 | $255,108 | $83,726 | $8,459 | 0.8% | |
| Other (as described) | MEMBERSHIP FEES | $254,594 | $202,212 | $44,949 | $7,433 | 0.6% |
| Fees: investment management | $246,285 | - | $246,285 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $79,957 | - | $79,957 | - | 0.2% |
| Fees: accounting | $55,900 | - | $55,900 | - | 0.1% | |
| Fees: professional fundraisers | $42,083 | - | - | $42,083 | 0.1% | |
| Conferences, conventions and meetings | $33,182 | $28,644 | $2,155 | $2,383 | 0.1% | |
| Fees: legal | $10,550 | $1,190 | $9,360 | - | 0.0% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | -$228,941 | $228,941 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $86,845 | $117,995 | reported apart | |||
| Total | $42,524,214 | 100% |
2018 · Form 990 · $42,329,342 spent · pay $15,346,875 · grants $15,877,907 · events $153,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,877,907 | $15,877,907 | - | - | 37.5% | |
| Other salaries and wages | $11,586,662 | $10,611,512 | $661,529 | $313,621 | 27.4% | |
| Office expenses | $2,377,171 | $2,298,307 | $24,002 | $54,862 | 5.6% | |
| Depreciation and depletion | $1,998,944 | $1,998,944 | - | - | 4.7% | |
| Other employee benefits | $1,827,579 | $1,159,732 | $621,108 | $46,739 | 4.3% | |
| Fees: other services | $1,545,610 | $1,211,790 | $308,159 | $25,661 | 3.7% | |
| Travel | $1,476,244 | $1,394,883 | $45,058 | $36,303 | 3.5% | |
| Occupancy | $1,297,188 | $1,182,906 | $112,642 | $1,640 | 3.1% | |
| Payroll taxes | $873,368 | $770,192 | $70,764 | $32,412 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $637,958 | $255,469 | $249,931 | $132,558 | 1.5% | |
| Interest | $471,254 | $160,095 | $311,159 | - | 1.1% | |
| Insurance | $464,189 | $174,619 | $289,570 | - | 1.1% | |
| Information technology | $426,645 | $166,479 | $222,400 | $37,766 | 1.0% | |
| Pension plan contributions | $421,308 | $383,273 | $21,029 | $17,006 | 1.0% | |
| Other (as described) | MEMBERSHIP FEES | $258,733 | $202,884 | $51,833 | $4,016 | 0.6% |
| Fees: investment management | $238,566 | $238,566 | - | - | 0.6% | |
| Advertising and promotion | $185,584 | $162,384 | $5,810 | $17,390 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $105,559 | - | $105,559 | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $94,214 | $67,910 | $8,180 | $18,124 | 0.2% |
| Fees: accounting | $56,000 | - | $56,000 | - | 0.1% | |
| Fees: professional fundraisers | $52,500 | - | - | $52,500 | 0.1% | |
| Conferences, conventions and meetings | $44,199 | $31,817 | $5,622 | $6,760 | 0.1% | |
| Fees: legal | $11,960 | $2,135 | $9,825 | - | 0.0% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | $238,566 | -$238,566 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $106,561 | $109,582 | reported apart | |||
| Total | $42,329,342 | 100% |
2017 · Form 990 · $40,452,085 spent · pay $14,749,135 · grants $15,021,672 · events $158,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,021,672 | $15,021,672 | - | - | 37.1% | |
| Other salaries and wages | $11,208,412 | $10,218,967 | $623,224 | $366,221 | 27.7% | |
| Office expenses | $2,426,981 | $2,329,212 | $25,761 | $72,008 | 6.0% | |
| Depreciation and depletion | $1,821,615 | $1,821,615 | - | - | 4.5% | |
| Other employee benefits | $1,706,753 | $1,016,207 | $642,514 | $48,032 | 4.2% | |
| Fees: other services | $1,513,879 | $1,165,884 | $302,464 | $45,531 | 3.7% | |
| Travel | $1,437,489 | $1,337,744 | $58,916 | $40,829 | 3.6% | |
| Occupancy | $1,217,182 | $1,085,443 | $130,033 | $1,706 | 3.0% | |
| Payroll taxes | $802,968 | $736,189 | $33,568 | $33,211 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $604,669 | $256,438 | $250,116 | $98,115 | 1.5% | |
| Insurance | $428,825 | $168,924 | $259,901 | - | 1.1% | |
| Pension plan contributions | $426,333 | $376,050 | $36,456 | $13,827 | 1.1% | |
| Information technology | $394,612 | $182,799 | $196,238 | $15,575 | 1.0% | |
| Interest | $322,586 | $165,869 | $156,717 | - | 0.8% | |
| Other (as described) | MEMBERSHIP FEES | $271,518 | $214,018 | $51,031 | $6,469 | 0.7% |
| Fees: investment management | $241,165 | - | $241,165 | - | 0.6% | |
| Advertising and promotion | $204,382 | $194,453 | $6,990 | $2,939 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $170,661 | $142,413 | $19,812 | $8,436 | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $89,776 | - | $89,776 | - | 0.2% |
| Conferences, conventions and meetings | $50,855 | $42,456 | $7,499 | $900 | 0.1% | |
| Fees: accounting | $48,200 | - | $48,200 | - | 0.1% | |
| Fees: professional fundraisers | $26,386 | - | - | $26,386 | 0.1% | |
| Fees: legal | $15,166 | $7,960 | $7,206 | - | 0.0% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | $240,816 | -$240,816 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $100,805 | $107,610 | reported apart | |||
| Total | $40,452,085 | 100% |
2016 · Form 990 · $38,274,158 spent · pay $14,348,866 · grants $13,967,225 · events $146,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,967,225 | $13,967,225 | - | - | 36.5% | |
| Other salaries and wages | $10,684,976 | $9,692,353 | $752,597 | $240,026 | 27.9% | |
| Office expenses | $2,134,901 | $2,089,539 | $9,744 | $35,618 | 5.6% | |
| Other employee benefits | $1,888,861 | $1,260,381 | $573,608 | $54,872 | 4.9% | |
| Depreciation and depletion | $1,611,972 | $1,611,972 | - | - | 4.2% | |
| Fees: other services | $1,371,625 | $1,012,768 | $264,399 | $94,458 | 3.6% | |
| Travel | $1,270,885 | $1,168,019 | $78,570 | $24,296 | 3.3% | |
| Occupancy | $1,175,714 | $1,048,391 | $126,629 | $694 | 3.1% | |
| Payroll taxes | $808,047 | $720,131 | $58,936 | $28,980 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $575,757 | $230,704 | $120,743 | $224,310 | 1.5% | |
| Insurance | $401,776 | $164,608 | $236,760 | $408 | 1.0% | |
| Pension plan contributions | $391,225 | $180,776 | $190,724 | $19,725 | 1.0% | |
| Information technology | $365,352 | $145,569 | $213,019 | $6,764 | 1.0% | |
| Interest | $329,232 | $173,740 | $155,492 | - | 0.9% | |
| Other (as described) | Memberships & Other Fees | $249,606 | $190,661 | $56,479 | $2,466 | 0.7% |
| Fees: investment management | $232,241 | - | $232,241 | - | 0.6% | |
| Other (as described) | Printing and Publications | $213,136 | $136,817 | $18,041 | $58,278 | 0.6% |
| Advertising and promotion | $147,841 | $128,818 | $17,089 | $1,934 | 0.4% | |
| Other (as described) | Other | $142,192 | $103,362 | $10,530 | $28,300 | 0.4% |
| Fees: accounting | $92,927 | - | $92,927 | - | 0.2% | |
| Other (as described) | Bad Debts | $81,533 | - | $81,533 | - | 0.2% |
| Fees: professional fundraisers | $69,285 | - | - | $69,285 | 0.2% | |
| Conferences, conventions and meetings | $57,309 | $47,351 | $8,671 | $1,287 | 0.1% | |
| Fees: legal | $10,540 | - | $10,540 | - | 0.0% | |
| All other expenses | $0 | $214,936 | -$214,936 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,563 | $88,928 | reported apart | |||
| Total | $38,274,158 | 100% |
2015 · Form 990 · $36,424,651 spent · pay $13,493,798 · grants $13,592,594 · events $175,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,592,594 | $13,592,594 | - | - | 37.3% | |
| Other salaries and wages | $10,022,513 | $9,115,407 | $614,860 | $292,246 | 27.5% | |
| Office expenses | $2,046,993 | $1,906,361 | $18,154 | $122,478 | 5.6% | |
| Other employee benefits | $1,850,775 | $1,291,903 | $517,227 | $41,645 | 5.1% | |
| Depreciation and depletion | $1,534,810 | $1,534,810 | - | - | 4.2% | |
| Fees: other services | $1,250,892 | $888,446 | $287,063 | $75,383 | 3.4% | |
| Travel | $1,237,573 | $1,135,800 | $80,050 | $21,723 | 3.4% | |
| Occupancy | $955,801 | $833,846 | $121,330 | $625 | 2.6% | |
| Payroll taxes | $751,129 | $663,214 | $58,936 | $28,979 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $503,088 | $287,902 | $60,586 | $154,600 | 1.4% | |
| Insurance | $398,896 | $162,669 | $235,819 | $408 | 1.1% | |
| Information technology | $369,558 | $140,487 | $222,626 | $6,445 | 1.0% | |
| Pension plan contributions | $366,293 | $155,844 | $190,724 | $19,725 | 1.0% | |
| Interest | $350,801 | $181,414 | $169,387 | - | 1.0% | |
| Other (as described) | Memberships & Other Fees | $219,042 | $186,614 | $30,309 | $2,119 | 0.6% |
| Other (as described) | Printing and Publications | $206,908 | $156,497 | $15,673 | $34,738 | 0.6% |
| Fees: investment management | $186,567 | - | $186,567 | - | 0.5% | |
| Advertising and promotion | $141,035 | $118,850 | $19,944 | $2,241 | 0.4% | |
| Other (as described) | Other | $116,091 | $94,357 | $19,977 | $1,757 | 0.3% |
| Fees: accounting | $96,817 | - | $96,817 | - | 0.3% | |
| Other (as described) | Bad Debts | $85,775 | - | $85,775 | - | 0.2% |
| Fees: professional fundraisers | $63,922 | - | - | $63,922 | 0.2% | |
| Conferences, conventions and meetings | $60,377 | $50,926 | $7,658 | $1,793 | 0.2% | |
| Fees: legal | $16,401 | - | $16,401 | - | 0.0% | |
| All other expenses | $0 | $165,060 | -$165,060 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,331 | $115,199 | reported apart | |||
| Total | $36,424,651 | 100% |
2014 · Form 990 · $35,912,746 spent · pay $13,134,658 · grants $12,988,031 · events $179,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,988,031 | $12,988,031 | - | - | 36.2% | |
| Other salaries and wages | $9,620,832 | $8,752,564 | $619,588 | $248,680 | 26.8% | |
| Other employee benefits | $1,819,022 | $1,196,955 | $595,755 | $26,312 | 5.1% | |
| Office expenses | $1,811,386 | $1,637,289 | $146,778 | $27,319 | 5.0% | |
| Depreciation and depletion | $1,542,437 | $1,542,437 | - | - | 4.3% | |
| Travel | $1,280,132 | $1,187,174 | $65,751 | $27,207 | 3.6% | |
| Fees: other services | $1,199,195 | $1,180,875 | $9,413 | $8,907 | 3.3% | |
| Occupancy | $1,056,708 | $936,999 | $119,012 | $697 | 2.9% | |
| Payroll taxes | $718,017 | $631,561 | $61,013 | $25,443 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $642,282 | $308,007 | $220,975 | $113,300 | 1.8% | |
| Other (as described) | Bad Debts | $454,652 | - | $454,652 | - | 1.3% |
| Interest | $394,798 | $197,825 | $196,973 | - | 1.1% | |
| Insurance | $364,951 | $140,838 | $224,113 | - | 1.0% | |
| Pension plan contributions | $334,505 | $272,407 | $42,028 | $20,070 | 0.9% | |
| Information technology | $306,384 | $104,545 | $195,634 | $6,205 | 0.9% | |
| Fees: investment management | $264,964 | - | $264,964 | - | 0.7% | |
| Other (as described) | Memberships & Other Fees | $218,769 | $174,967 | $41,457 | $2,345 | 0.6% |
| Other (as described) | Printing and Publications | $213,565 | $172,853 | $17,855 | $22,857 | 0.6% |
| Other (as described) | Postage and Shipping | $185,090 | $162,459 | $9,706 | $12,925 | 0.5% |
| Advertising and promotion | $151,175 | $139,470 | $9,481 | $2,224 | 0.4% | |
| Fees: accounting | $96,358 | - | $96,358 | - | 0.3% | |
| All other expenses | $86,376 | -$104,741 | $190,596 | $521 | 0.2% | |
| Fees: professional fundraisers | $68,656 | - | - | $68,656 | 0.2% | |
| Conferences, conventions and meetings | $60,080 | $48,596 | $9,759 | $1,725 | 0.2% | |
| Fees: legal | $34,381 | - | $34,381 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,916 | $119,102 | reported apart | |||
| Total | $35,912,746 | 100% |
2013 · Form 990 · $34,958,531 spent · pay $12,661,478 · grants $13,236,593 · events $134,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,236,593 | $13,236,593 | - | - | 37.9% | |
| Other salaries and wages | $9,252,564 | $8,347,076 | $691,448 | $214,040 | 26.5% | |
| Office expenses | $1,831,625 | $1,661,941 | $154,213 | $15,471 | 5.2% | |
| Other employee benefits | $1,774,961 | $1,085,156 | $683,832 | $5,973 | 5.1% | |
| Depreciation and depletion | $1,514,716 | $1,514,716 | - | - | 4.3% | |
| Travel | $1,260,657 | $1,183,021 | $55,356 | $22,280 | 3.6% | |
| Occupancy | $1,029,222 | $913,198 | $115,785 | $239 | 2.9% | |
| Fees: other services | $907,567 | $751,203 | $143,573 | $12,791 | 2.6% | |
| Payroll taxes | $703,543 | $604,329 | $72,511 | $26,703 | 2.0% | |
| Interest | $617,596 | $292,761 | $324,835 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $580,803 | $365,947 | $158,536 | $56,320 | 1.7% | |
| Insurance | $369,242 | $149,773 | $219,294 | $175 | 1.1% | |
| Pension plan contributions | $349,607 | $293,753 | $40,585 | $15,269 | 1.0% | |
| Information technology | $291,455 | $107,679 | $177,184 | $6,592 | 0.8% | |
| Fees: investment management | $198,913 | - | $198,913 | - | 0.6% | |
| Other (as described) | Memberships & Other Fees | $183,864 | $144,063 | $38,356 | $1,445 | 0.5% |
| Other (as described) | Printing and Publications | $179,980 | $148,144 | $3,597 | $28,239 | 0.5% |
| Advertising and promotion | $170,023 | $125,957 | $19,943 | $24,123 | 0.5% | |
| Other (as described) | Postage and Shipping | $115,779 | $92,575 | $7,644 | $15,560 | 0.3% |
| Fees: accounting | $95,437 | - | $95,437 | - | 0.3% | |
| Fees: professional fundraisers | $88,596 | - | - | $88,596 | 0.3% | |
| Conferences, conventions and meetings | $57,118 | $42,579 | $9,297 | $5,242 | 0.2% | |
| Other (as described) | Other | $53,056 | $39,481 | $12,365 | $1,210 | 0.2% |
| All other expenses | $51,940 | -$178,922 | $230,862 | - | 0.1% | |
| Fees: legal | $43,674 | - | $43,674 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,467 | $77,816 | reported apart | |||
| Total | $34,958,531 | 100% |
2012 · Form 990 · $34,304,413 spent · pay $12,746,254 · grants $12,666,231 · events $142,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,666,231 | $12,666,231 | - | - | 36.9% | |
| Other salaries and wages | $8,990,976 | $8,095,218 | $638,829 | $256,929 | 26.2% | |
| Other employee benefits | $1,824,456 | $938,748 | $861,295 | $24,413 | 5.3% | |
| Office expenses | $1,778,917 | $1,601,233 | $160,809 | $16,875 | 5.2% | |
| Depreciation and depletion | $1,567,162 | $1,567,162 | - | - | 4.6% | |
| Fees: other services | $1,106,702 | $669,964 | $425,311 | $11,427 | 3.2% | |
| Travel | $1,084,810 | $1,006,883 | $61,441 | $16,486 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $881,940 | $341,463 | $440,362 | $100,115 | 2.6% | |
| Occupancy | $879,143 | $765,442 | $113,611 | $90 | 2.6% | |
| Payroll taxes | $698,322 | $599,108 | $72,511 | $26,703 | 2.0% | |
| Interest | $643,248 | $302,697 | $340,551 | - | 1.9% | |
| Pension plan contributions | $350,560 | $294,706 | $40,585 | $15,269 | 1.0% | |
| Insurance | $344,606 | $147,585 | $197,021 | - | 1.0% | |
| Information technology | $279,190 | $102,100 | $177,090 | - | 0.8% | |
| Advertising and promotion | $192,699 | $170,855 | $16,996 | $4,848 | 0.6% | |
| Other (as described) | Printing and Publications | $185,649 | $149,133 | $18,646 | $17,870 | 0.5% |
| Other (as described) | Memberships & Other Fees | $172,461 | $132,083 | $34,744 | $5,634 | 0.5% |
| Fees: investment management | $167,016 | - | $167,016 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $121,545 | $101,957 | $6,453 | $13,135 | 0.4% |
| Fees: accounting | $96,171 | - | $96,171 | - | 0.3% | |
| Fees: professional fundraisers | $76,487 | - | - | $76,487 | 0.2% | |
| Other (as described) | Bad Debts | $60,315 | - | $60,315 | - | 0.2% |
| Conferences, conventions and meetings | $49,257 | $45,410 | $2,807 | $1,040 | 0.1% | |
| Fees: legal | $48,515 | $4,650 | $43,865 | - | 0.1% | |
| All other expenses | $38,035 | $37,693 | $341 | $1 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $93,131 | reported apart | |||
| Total | $34,304,413 | 100% |
2011 · Form 990 · $33,094,318 spent · pay $12,612,837 · grants $11,725,871 · events $136,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,725,871 | $11,725,871 | - | - | 35.4% | |
| Other salaries and wages | $9,002,152 | $8,165,913 | $597,478 | $238,761 | 27.2% | |
| Office expenses | $2,012,983 | $1,818,643 | $166,240 | $28,100 | 6.1% | |
| Other employee benefits | $1,847,206 | $886,217 | $944,809 | $16,180 | 5.6% | |
| Depreciation and depletion | $1,592,736 | $1,592,736 | - | - | 4.8% | |
| Travel | $1,175,311 | $1,112,161 | $40,960 | $22,190 | 3.6% | |
| Fees: other services | $953,982 | $694,162 | $227,879 | $31,941 | 2.9% | |
| Occupancy | $848,181 | $546,810 | $300,665 | $706 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $722,724 | $329,215 | $393,509 | - | 2.2% | |
| Payroll taxes | $699,777 | $608,468 | $73,388 | $17,921 | 2.1% | |
| Interest | $690,406 | $311,499 | $378,907 | - | 2.1% | |
| Insurance | $375,969 | $171,741 | $203,994 | $234 | 1.1% | |
| Pension plan contributions | $340,978 | $293,294 | $38,339 | $9,345 | 1.0% | |
| Information technology | $282,750 | $79,002 | $195,193 | $8,555 | 0.9% | |
| Advertising and promotion | $246,653 | $229,988 | $8,781 | $7,884 | 0.7% | |
| Other (as described) | Memberships & Other Fees | $173,672 | $134,254 | $37,302 | $2,116 | 0.5% |
| Fees: investment management | $125,694 | $355 | $125,339 | - | 0.4% | |
| Fees: accounting | $75,109 | - | $75,109 | - | 0.2% | |
| Fees: professional fundraisers | $60,709 | - | - | $60,709 | 0.2% | |
| Conferences, conventions and meetings | $52,770 | $42,517 | $9,438 | $815 | 0.2% | |
| Other (as described) | Bad Debts | $40,443 | - | $40,443 | - | 0.1% |
| Other (as described) | Other | $37,205 | $33,935 | $3,041 | $229 | 0.1% |
| Fees: legal | $11,037 | $1,900 | $9,137 | - | 0.0% | |
| Other (as described) | Reallocate Indirect Costs | $0 | $163,725 | -$163,725 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $83,984 | reported apart | |||
| Total | $33,094,318 | 100% |
2010 · Form 990 · $30,903,976 spent · pay $11,861,853 · grants $10,861,586 · events $157,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,861,586 | $10,861,586 | - | - | 35.1% | |
| Other salaries and wages | $8,489,474 | $7,612,500 | $600,432 | $276,542 | 27.5% | |
| Office expenses | $1,720,675 | $1,680,870 | $23,273 | $16,532 | 5.6% | |
| Other employee benefits | $1,710,809 | $702,764 | $989,913 | $18,132 | 5.5% | |
| Depreciation and depletion | $1,479,697 | $1,479,697 | - | - | 4.8% | |
| Travel | $966,814 | $887,050 | $63,343 | $16,421 | 3.1% | |
| Occupancy | $926,431 | $800,771 | $125,344 | $316 | 3.0% | |
| Fees: other services | $764,389 | $587,535 | $162,883 | $13,971 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $688,215 | $307,720 | $380,495 | - | 2.2% | |
| Payroll taxes | $662,232 | $568,811 | $71,316 | $22,105 | 2.1% | |
| Interest | $605,478 | $319,647 | $285,505 | $326 | 2.0% | |
| Advertising and promotion | $436,177 | $378,565 | $42,453 | $15,159 | 1.4% | |
| Insurance | $359,313 | $191,582 | $167,542 | $189 | 1.2% | |
| Pension plan contributions | $311,123 | $261,936 | $40,168 | $9,019 | 1.0% | |
| Information technology | $262,673 | $109,667 | $141,935 | $11,071 | 0.8% | |
| Other (as described) | Memberships & Other Fees | $191,131 | $151,977 | $37,302 | $1,852 | 0.6% |
| Fees: investment management | $160,820 | - | $160,820 | - | 0.5% | |
| Fees: accounting | $71,254 | $229 | $71,025 | - | 0.2% | |
| Fees: legal | $53,833 | $6,500 | $47,333 | - | 0.2% | |
| Conferences, conventions and meetings | $51,871 | $39,206 | $11,930 | $735 | 0.2% | |
| Other (as described) | Bad Debts | $50,626 | - | $50,626 | - | 0.2% |
| Fees: professional fundraisers | $46,268 | - | - | $46,268 | 0.1% | |
| Other (as described) | Other | $33,087 | $33,037 | $50 | - | 0.1% |
| Other (as described) | Reallocate Indirect Costs | $0 | -$175,238 | $175,238 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $106,010 | reported apart | |||
| Total | $30,903,976 | 100% |
2009 · Form 990 · $28,110,508 spent · pay $11,535,383 · grants $8,848,268 · events $134,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,848,268 | $8,848,268 | - | - | 31.5% | |
| Other salaries and wages | $8,390,234 | $7,517,831 | $462,820 | $409,583 | 29.8% | |
| Office expenses | $1,724,279 | $1,583,750 | $12,179 | $128,350 | 6.1% | |
| Other employee benefits | $1,592,804 | $806,324 | $753,793 | $32,687 | 5.7% | |
| Depreciation and depletion | $1,407,997 | $1,407,997 | - | - | 5.0% | |
| Fees: other services | $1,007,918 | $805,978 | $197,773 | $4,167 | 3.6% | |
| Occupancy | $896,550 | $763,316 | $132,814 | $420 | 3.2% | |
| Travel | $853,763 | $786,948 | $41,497 | $25,318 | 3.0% | |
| Payroll taxes | $675,685 | $577,311 | $68,740 | $29,634 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $567,245 | $297,245 | $270,000 | - | 2.0% | |
| Interest | $554,875 | $333,066 | $221,809 | - | 2.0% | |
| Insurance | $416,789 | $197,066 | $219,534 | $189 | 1.5% | |
| Pension plan contributions | $309,415 | $272,784 | $23,287 | $13,344 | 1.1% | |
| Information technology | $285,939 | $69,727 | $210,667 | $5,545 | 1.0% | |
| Advertising and promotion | $148,023 | $117,450 | $16,905 | $13,668 | 0.5% | |
| Other (as described) | Memberships & Other Fees | $141,275 | $108,072 | $31,623 | $1,580 | 0.5% |
| Fees: investment management | $85,312 | - | $85,312 | - | 0.3% | |
| Fees: legal | $47,025 | - | $47,025 | - | 0.2% | |
| Fees: accounting | $43,893 | - | $43,893 | - | 0.2% | |
| Conferences, conventions and meetings | $40,860 | $30,356 | $9,949 | $555 | 0.1% | |
| Other (as described) | Other | $37,126 | $36,626 | $500 | - | 0.1% |
| Other (as described) | Bad Debts | $34,112 | - | $34,112 | - | 0.1% |
| Fees: professional fundraisers | $1,121 | - | - | $1,121 | 0.0% | |
| Other (as described) | Reallocate Indirect Costs | $0 | -$151,807 | $151,807 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $93,967 | reported apart | |||
| Total | $28,110,508 | 100% |
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