FOUNTAIN VALLEY SCHOOL OF COLORADO
Cite this
Plain text FOUNTAIN VALLEY SCHOOL OF COLORADO. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/fountain-valley-school-of-colorado-840423922. Retrieved 2026-10-22.
APA furp.org. (n.d.). FOUNTAIN VALLEY SCHOOL OF COLORADO [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/fountain-valley-school-of-colorado-840423922
MLA “FOUNTAIN VALLEY SCHOOL OF COLORADO.” furp.org, tax years 2009–2024, https://furp.org/org/fountain-valley-school-of-colorado-840423922. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.8M · expenses $21.9M · assets $100.7M
- EIN
- 84-0423922
- Address
- 6155 FOUNTAIN VALLEY SCHOOL RD, COLORADO SPGS, CO 80911-2251
- Website
- WWW.FVS.EDU
- NTEE code
- B250
- Subsection
- 501(c)(3)
- Ruling year
- 1959
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUNTAIN VALLEY SCHOOL OF COLORADO PROVIDES A TRANSFORMATIVE CURRICULUM IN A SUPPORTIVE ENVIRONMENT WHERE STUDENTS ARE CHALLENGED TO THINK CRITICALLY, BECOME LEADERS, AND LIVE BY OUR CORE VALUES: COURAGE, COMPASSION, CURIOSITY, SELF-RELIANCE, AND OPEN-MINDEDNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Megan Harlan | HEAD OF SCHOOL | 2022-2024 | $419,351 | $1,021,472 | 1 |
| David Mesko | CFO | 2023-2024 | $253,353 | $414,079 | 1 |
| John Litchenberg | COO | 2023-2024 | $159,796 | $292,356 | 1 |
| Charles Lavant Greene | ASSISTANT HEAD OF SCHOOL | 2023-2024 | $154,822 | $247,668 | 1 |
| Alexander Winnicker | DIRECTOR OF ENROLLMENT OPERATIONS | 2024 | $131,956 | $131,956 | 1 |
| Jennifer Grubb | DIRECTOR OF COUNSELING & COACH | 2024 | $105,387 | $105,387 | 1 |
| William Webb (former) | HEAD OF SCHOOL (THRU 6/22) | 2013-2022 | $180,481 | $2,473,923 | 1 |
| Janet Refior (former) | FORMER COFO (THRU 6/23) | 2012-2023 | $124,745 | $1,888,637 | 1 |
| Craig Larimer (former) | HEADMASTER - RESIGNED 6/30/13 | 2009-2013 | $145,369 | $888,561 | 1 |
| Rafael Mucino (former) | ASST. HEAD OF SCHOOL | 2020-2022 | $171,532 | $462,360 | 1 |
| Ken Wilkins (former) | CHIEF FINANCIAL OFFICER | 2009-2011 | $134,342 | $410,524 | 1 |
| Lindsey Ratliff (former) | ADMISSIONS DIRECTOR | 2022-2023 | $147,602 | $296,181 | 1 |
| Julia Alling (former) | DIRECTOR OF ADVANCEMENT | 2015-2016 | $126,294 | $248,299 | 1 |
| Jesse Fortney (former) | DIRECTOR OF ADVANCEMENT | 2018-2019 | $113,455 | $225,970 | 1 |
| Joy Kliewer (former) | DIR. OF DEVELOPMENT | 2012 | $119,814 | $119,814 | 1 |
Officers and directors, no compensation reported
94 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mark Hatch | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Theresa Sheh | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Edward C Eppler | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Cori J Galles | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Sarah Cannady | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jerry Frautschi | LIFETIME TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Haley Griffis | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Benjamin Howe | TRUSTEE (EX-OFFICIO) | 2012-2024 | 1 | $0 reported | 1 |
| Emilie Hoyt | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Darrell Johnson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Dawn Judd | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Stephen Kaczmarek | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Gregory Osborne | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Douglas Patterson | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Veronique Richardson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mark Sather | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jim Scott | LIFETIME TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Davis Tutt | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Andrew Watson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Douglas Nathan | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Fei Ye | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Barry S Brown (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Kelly Eustace (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Juniper Hunter (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Flora Jewell-Stern (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Henry Morse (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Christopher Sanchez (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Dempsey Simonis (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Max Zhang (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Gregory L Thatcher (former) | PRESIDENT (THRU 1/23) | 2009-2022 | 1 | $0 reported | 1 |
| Link Nicoll (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Janet Dulin (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Walter Harrison (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Jolene Lane (former) | TRUSTEE | 2009-2021 | 1 | $0 reported | 1 |
| Lain Leoniak (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| hope kapsner (former) | tRUSTEE | 2016-2020 | 1 | $0 reported | 1 |
| Bob Henderson (former) | LIFETIME TRUSTEE | 2015-2019 | 1 | $0 reported | 1 |
| Dr Kevin Rask (former) | TRUSTEE | 2015-2019 | 1 | $0 reported | 1 |
| Melinda Twomey (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| Kunxiao Wang (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Mary Clare Matthews (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Gavin Blunt (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Liza Townsend (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Katrina Presti (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 1 |
| Dean Dowson (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Gregg Thatcher (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 2 |
| Ward Berlin (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Ken Gamblin (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Anita Lane (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| James Webster (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Bill Andres (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Lenee Bennett (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| Bonnie Bertram (former) | Trustee | 2012-2015 | 1 | $0 reported | 1 |
| Grace Blea-Nunez (former) | Trustee | 2012-2015 | 1 | $0 reported | 1 |
| Peter Packard (former) | Trustee | 2012-2015 | 1 | $0 reported | 1 |
| Josephine Parr (former) | Trustee | 2010-2015 | 1 | $0 reported | 1 |
| Jim Webster (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Joe Wheeling (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Ben Howe (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Thomas Reagan (former) | Vice-president | 2012-2014 | 1 | $0 reported | 1 |
| Shane A Johnson (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Mary Lou Mullin (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Jonathon T Patten (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Fisher Howe (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| W Jerome Frautschi (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| Robert Henderson (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| James Scott (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| William Andres (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Joseph Wheeling (former) | Trustee | 2010-2014 | 1 | $0 reported | 1 |
| Kenneth Gamblin (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Julie A Chesley (former) | Trustee | 2010-2014 | 1 | $0 reported | 1 |
| Ian Griffis (former) | TRUSTEE | 2011-2013 | 1 | Not reported | 2 |
| David Street (former) | Vice- president | 2009-2013 | 1 | $0 reported | 1 |
| Henry P Morse Jr (former) | TRUSTEE | 2011-2013 | 1 | Not reported | 1 |
| Duke Phillips (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Robert E Tonsing Md (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Neil Albert (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Maureen S Schultz (former) | TRUSTEE | 2011-2012 | 1 | Not reported | 1 |
| Ronene E Anderson (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Hoyt W Bacon (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Ricardo Creel (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Charles P Lecompte (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Wallace H Rowe Iii (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Robert C Stanley Iii (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| R Thayer Tutt Jr (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 15 |
| J Gregory Osborne (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Edmund B Macdonald (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Deborah Needell (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Jon T Patten (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Pauline Mccaffrey (former) | SECRETARY | 2009 | 1 | $0 reported | 1 |
| W Kelly Dude (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Jeffrey K Lovelace (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Trudy R Munsick (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Roger Sippl (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 27 people listed · 6 paid, $1.2M · 189 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN HARLAN | HEAD OF SCHOOL | 40 | $333,421 | $0 | $85,930 | $419,351 | 1 |
| DAVID MESKO | CFO | 40 | $204,305 | $0 | $49,048 | $253,353 | 1 |
| JOHN LITCHENBERG | COO | 40 | $100,076 | $0 | $59,720 | $159,796 | 1 |
| CHARLES LAVANT GREENE | ASSISTANT HEAD OF SCHOOL | 40 | $104,695 | $0 | $50,127 | $154,822 | 1 |
| ALEXANDER WINNICKER | DIRECTOR OF ENROLLMENT OPERATIONS | 40 | $101,293 | $0 | $30,663 | $131,956 | 1 |
| JENNIFER GRUBB | DIRECTOR OF COUNSELING & COACH | 25 | $105,387 | $0 | $0 | $105,387 | 1 |
| THERESA SHEH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EPPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI J GALLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FRAUTSCHI | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY GRIFFIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN HOWE | TRUSTEE (EX-OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN JUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KACZMAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NATHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIQUE RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCOTT | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS TUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FEI YE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 33 people listed · 6 paid, $1.0M · 189 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN HARLAN | HEAD OF SCHOOL | 40 | $312,096 | $0 | $73,920 | $386,016 | 1 |
| DAVID MESKO | CFO (AS OF 7/23) | 40 | $118,253 | $0 | $42,473 | $160,726 | 1 |
| LINDSEY RATLIFF | ADMISSIONS DIRECTOR | 40 | $117,493 | $0 | $30,109 | $147,602 | 1 |
| JOHN G LITCHENBERG | COO | 40 | $87,454 | $0 | $45,106 | $132,560 | 1 |
| JANET REFIOR | FORMER COFO (THRU 6/23) | 40 | $102,723 | $0 | $22,022 | $124,745 | 1 |
| CHARLES LAVANT GREENE | ASST. HEAD OF SCHOOL (AS OF 7/23) | 40 | $59,971 | $0 | $32,875 | $92,846 | 1 |
| THERESA SHEH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EPPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI J GALLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY S BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EUSTACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FRAUTSCHI | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY GRIFFIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN HOWE | TRUSTEE (EX-OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA JEWELL-STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN JUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KACZMAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIQUE RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCOTT | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMPSEY SIMONIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS TUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX ZHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 34 people listed · 5 paid, $929K · 190 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN HARLAN | HEAD OF SCHOOL | 40 | $163,903 | $0 | $52,202 | $216,105 | 1 |
| JANET REFIOR | COFO (THRU 5/23) | 40 | $169,526 | $0 | $42,989 | $212,515 | 1 |
| WILLIAM WEBB | HEAD OF SCHOOL (THRU 6/22) | 40 | $143,458 | $0 | $37,023 | $180,481 | 1 |
| RAFAEL MUCINO | ASST. HEAD OF SCHOOL | 40 | $116,909 | $0 | $54,623 | $171,532 | 1 |
| LINDSEY RATLIFF | ADMISSIONS DIRECTOR | 40 | $107,629 | $0 | $40,950 | $148,579 | 1 |
| THERESA SHEH | PRESIDENT (AS OF 1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L THATCHER | PRESIDENT (THRU 1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EPPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI J GALLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY S BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EUSTACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FRAUTSCHI | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY GRIFFIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN HOWE | TRUSTEE (EX-OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA JEWELL-STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN JUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KACZMAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINK NICOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIQUE RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCOTT | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMPSEY SIMONIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS TUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX ZHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 3 paid, $663K · 161 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WEBB | Head of School(non-voting) | 40 | $273,750 | $0 | $45,077 | $318,827 | 1 |
| JANET REFIOR | COFO | 40 | $167,509 | $0 | $21,321 | $188,830 | 1 |
| RAFAEL MUCINO | ASSISTANT HEAD OF SCHOOL | 40 | $122,239 | $0 | $33,139 | $155,378 | 1 |
| GREGORY L THATCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINK NICOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EPPLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET DULIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EUSTACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY GRIFFIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HATCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CORI J GALLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN JUDD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN KACZMAREK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE LANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAIN LEONIAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY OSBORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIQUE RICHARDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA SHEH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMPSEY SIMONIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS TUTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MAX ZHANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 3 paid, $606K · 177 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Webb | Head of School (non-voting) | 40 | $250,050 | $0 | $42,918 | $292,968 | 1 |
| Janet Refior | COFO | 40 | $157,645 | $0 | $20,399 | $178,044 | 1 |
| Rafael Mucino | Assistant Head of School | 40 | $104,692 | $0 | $30,758 | $135,450 | 1 |
| GREGORY L THATCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINK NICOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE LANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| janet dulin | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| keLLY EUSTACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Emilie Hoyt | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| walter harrison | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| hope kapsner | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Judd | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Haley Griffis | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| christopher sanchez | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Lain Leoniak | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Sheh | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori J Galles | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Morse | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Hatch | tRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEMPSEY SIMONIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS TUTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| Max Zhang | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY OSBORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward C Eppler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 3 paid, $570K · 197 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WEBB | HEAD OF SCHOOL (NON-VOTING) | 40 | $245,250 | $0 | $37,584 | $282,834 | 1 |
| JANET REFIOR | COFO | 40 | $153,363 | $0 | $20,469 | $173,832 | 1 |
| JESSE FORTNEY | DIRECTOR OF ADVANCEMENT | 40 | $105,246 | $0 | $8,209 | $113,455 | 1 |
| GREGORY L THATCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY S BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINK NICOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE LANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FRAUTSCHI | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDERSON | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCOTT | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HOWE | TRUSTEE (EX-OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EPPLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET DULIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EUSTACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE KAPSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN JUDD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN RASK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA TWOMEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA SHEH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI J GALLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KUNXIAO WANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HATCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEMPSEY SIMONIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS TUTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY CLARE MATTHEWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY OSBORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 3 paid, $553K · 181 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WEBB | HEAD OF SCHOOL (NON-VOTING) | 40 | $236,550 | $0 | $32,442 | $268,992 | 1 |
| JANET REFIOR | COFO | 40 | $152,500 | $0 | $18,798 | $171,298 | 1 |
| JESSE FORTNEY | DIRECTOR OF ADVANCEMENT | 40 | $104,181 | $0 | $8,334 | $112,515 | 1 |
| GREGORY L THATCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINK NICOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE LANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FRAUTSCHI | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDERSON | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCOTT | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HOWE | TRUSTEE (EX-OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BLUNT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET DULIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EUSTACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE KAPSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN JUDD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN RASK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA TWOMEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA SHEH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA TOWNSEND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KUNXIAO WANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HATCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEMPSEY SIMONIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS TUTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY CLARE MATTHEWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY OSBORNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PATTERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 2 paid, $421K · 185 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WEBB | HEAD OF SCHOOL (NON-VOTING) | 40 | $229,050 | $0 | $30,683 | $259,733 | 1 |
| JANET REFIOR | CFO/TREASURER | 40 | $143,405 | $0 | $17,966 | $161,371 | 1 |
| HENRY MORSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINK NICOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA PRESTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE LANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FRAUTSCHI | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDERSON | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCOTT | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HOWE | TRUSTEE (EX-OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BLUNT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN DOWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET DULIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EUSTACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE HOYT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE KAPSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN JUDD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RASK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG THATCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELINDA TWOMEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA SHEH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA TOWNSEND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KUNXIAO WANG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 3 paid, $549K · 178 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WEBB | HEAD OF SCHOOL (NON-VOTING) | 40 | $220,408 | $0 | $36,250 | $256,658 | 1 |
| JANET REFIOR | CFO/TREASURER | 40 | $140,412 | $0 | $25,740 | $166,152 | 1 |
| JULIA ALLING | DIRECTOR OF ADVANCEMENT | 40 | $103,465 | $0 | $22,829 | $126,294 | 1 |
| HENRY MORSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA PRESTI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE LANE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY FRAUTSCHI | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDERSON | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SCOTT | LIFETIME TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD BERLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BLUNT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CANNADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN DOWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET DULIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY EUSTACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GAMBLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNIPER HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE KAPSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINK NICOLL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RASK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SANCHEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG THATCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELINDA TWOMEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WEBSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 3 paid, $523K · 176 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Webb | Head of School | 40 | $209,998 | $0 | $33,804 | $243,802 | 1 |
| Janet Refior | CFO | 40 | $134,399 | $0 | $23,225 | $157,624 | 1 |
| Julia Alling | Director of Advancement | 40 | $102,308 | $0 | $19,697 | $122,005 | 1 |
| Henry Morse | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Presti | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jolene Lane | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Frautschi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Henderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Andres | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ward Berlin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lenee Bennett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Bertram | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Grace Blea-Nunez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Dowson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Eustace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Gamblin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Juniper Hunter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Lane | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Link Nicoll | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Packard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Josephine Parr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rask | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Thatcher | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Melinda Twomey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Webster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Wheeling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Howe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 2 paid, $381K · 183 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Webb | Head of School | 40 | $197,908 | $0 | $34,886 | $232,794 | 1 |
| Janet Refior | CFO/TREASURER | 40 | $129,322 | $0 | $18,746 | $148,068 | 1 |
| Henry Morse | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Reagan | Vice-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Presti | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE A JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU MULLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON T PATTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE T PARR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fisher Howe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| W Jerome Frautschi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WEBSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Henderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Howe | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| James Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Andres | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Bertram | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Grace Blea-Nunez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jolene Lane | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Packard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Wheeling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ward Berlin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Eustace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Gamblin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Juniper Hunter | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Lane | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie A Chesley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Twomey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Link Nicoll | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lenee Bennett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 3 paid, $421K · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG LARIMER | HEADMASTER - RESIGNED 6/30/13 | 40 | $127,268 | - | $18,101 | $145,369 | 1 |
| Janet Refior | CFO/Treasurer | 40 | $124,948 | - | $13,710 | $138,658 | 1 |
| William Webb | Head of School | 40 | $114,056 | $0 | $22,778 | $136,834 | 1 |
| Gregory Osborne | President | 1 | - | - | - | $0 | 1 |
| David Street | Vice- president | 1 | - | - | - | $0 | 1 |
| Julie A Chesley | Secretary | 1 | - | - | - | $0 | 1 |
| FISHER HOWE | TRUSTEE | 1 | - | - | - | $0 | 1 |
| SHANE A JOHNSON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| HENRY P MORSE JR | TRUSTEE | 1 | - | - | - | $0 | 1 |
| MARY LOU MULLIN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JONATHON T PATTEN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| DUKE PHILLIPS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ROBERT E TONSING MD | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOSEPHINE T PARR | Trustee | 1 | - | - | - | $0 | 1 |
| IAN GRIFFIS | TRUSTEE | 1 | - | - | - | $0 | 2 |
| JAMES WEBSTER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| W Jerome Frautschi | Trustee | 1 | - | - | - | $0 | 1 |
| Robert Henderson | Trustee | 1 | - | - | - | $0 | 1 |
| Benjamin Howe | Ex Officio | 1 | - | - | - | $0 | 1 |
| James Scott | Trustee | 1 | - | - | - | $0 | 1 |
| Neil Albert | Trustee | 1 | - | - | - | $0 | 1 |
| William Andres | Trustee | 1 | - | - | - | $0 | 1 |
| Bonnie Bertram | Trustee | 1 | - | - | - | $0 | 1 |
| Grace Blea-Nunez | Trustee | 1 | - | - | - | $0 | 1 |
| Jolene Lane | Trustee | 1 | - | - | - | $0 | 1 |
| Peter Packard | Trustee | 1 | - | - | - | $0 | 1 |
| Katrina Presti | Trustee | 1 | - | - | - | $0 | 1 |
| Thomas Reagan | Trustee | 1 | - | - | - | $0 | 1 |
| Joseph Wheeling | Trustee | 1 | - | - | - | $0 | 1 |
| Ward Berlin | Trustee | 1 | - | - | - | $0 | 1 |
| Lenee Bennett | Trustee | 1 | - | - | - | $0 | 1 |
2012 · 30 people listed · 3 paid, $354K · 193 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG LARIMER | HEADMASTER | 40 | $139,782 | - | $27,324 | $167,106 | 1 |
| Joy Kliewer | DIR. OF DEVELOPMENT | 40 | $103,640 | - | $16,174 | $119,814 | 1 |
| Janet Refior | CFO/Treasurer | 40 | $62,337 | - | $5,163 | $67,500 | 1 |
| Gregory Osborne | President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Street | Vice- president | 1 | - | - | - | $0 | 1 |
| Julie A Chesley | Secretary | 1 | - | - | - | $0 | 1 |
| FISHER HOWE | TRUSTEE | 1 | - | - | - | $0 | 1 |
| SHANE A JOHNSON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| HENRY P MORSE JR | TRUSTEE | 1 | - | - | - | $0 | 1 |
| MARY LOU MULLIN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JONATHON T PATTEN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| DUKE PHILLIPS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ROBERT E TONSING MD | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOSEPHINE T PARR | Trustee | 1 | - | - | - | $0 | 1 |
| IAN GRIFFIS | TRUSTEE | 1 | - | - | - | $0 | 2 |
| MAUREEN S SCHULTZ | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JAMES WEBSTER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| W Jerome Frautschi | Trustee | 1 | - | - | - | $0 | 1 |
| Robert Henderson | Trustee | 1 | - | - | - | $0 | 1 |
| Benjamin Howe | Ex Officio | 1 | - | - | - | $0 | 1 |
| James Scott | Trustee | 1 | - | - | - | $0 | 1 |
| Neil Albert | Trustee | 1 | - | - | - | $0 | 1 |
| William Andres | Trustee | 1 | - | - | - | $0 | 1 |
| Bonnie Bertram | Trustee | 1 | - | - | - | $0 | 1 |
| Grace Blea-Nunez | Trustee | 1 | - | - | - | $0 | 1 |
| Jolene Lane | Trustee | 1 | - | - | - | $0 | 1 |
| Peter Packard | Trustee | 1 | - | - | - | $0 | 1 |
| Katrina Presti | Trustee | 1 | - | - | - | $0 | 1 |
| Thomas Reagan | Trustee | 1 | - | - | - | $0 | 1 |
| Joseph Wheeling | Trustee | 1 | - | - | - | $0 | 1 |
2011 · 22 people listed · 2 paid, $310K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG LARIMER | HEADMASTER | 40 | $148,802 | $0 | $26,888 | $175,690 | 1 |
| KEN WILKINS | CHIEF FINANCIAL OFFICER | 40 | $110,159 | - | $24,183 | $134,342 | 1 |
| RONENE E ANDERSON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| HOYT W BACON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JULIE CHESLEY | TRUSTEE | 1 | - | - | - | $0 | 1 |
| RICARDO CREEL | TRUSTEE | 1 | - | - | - | $0 | 1 |
| W JEROME FRAUTSCHI | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ROBERT E HENDERSON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| FISHER HOWE | TRUSTEE | 1 | - | - | - | $0 | 1 |
| SHANE A JOHNSON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| CHARLES P LECOMPTE | TRUSTEE | 1 | - | - | - | $0 | 1 |
| HENRY P MORSE JR | TRUSTEE | 1 | - | - | - | $0 | 1 |
| MARY LOU MULLIN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JONATHON T PATTEN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| DUKE PHILLIPS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| WALLACE H ROWE III | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ROBERT C STANLEY III | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ROBERT E TONSING MD | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOSEPHINE T PARR | EX-OFFICIO | 1 | - | - | - | $0 | 1 |
| IAN GRIFFIS | TRUSTEE | 1 | - | - | - | $0 | 2 |
| MAUREEN S SCHULTZ | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JAMES WEBSTER | TRUSTEE | 1 | - | - | - | $0 | 1 |
2010 · 29 people listed · 2 paid, $355K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG LARIMER | HEADMASTER | 40 | $164,179 | $0 | $44,217 | $208,396 | 1 |
| KEN WILKINS | CHIEF FINANCIAL OFFICER | 40 | $119,022 | $0 | $27,464 | $146,486 | 1 |
| J GREGORY OSBORNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L THATCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE A LANE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL F ALBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONENE E ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOYT W BACON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHESLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO CREEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| W JEROME FRAUTSCHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E HENDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FISHER HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE A JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES P LECOMPTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND B MACDONALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY P MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU MULLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NEEDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON T PATTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUKE PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLACE H ROWE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C STANLEY III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID H STREET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E TONSING MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| JOSEPH WHEELING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE T PARR | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 29 people listed · 2 paid, $322K · 182 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG LARIMER | HEADMASTER | 40 | $151,152 | $0 | $40,848 | $192,000 | 1 |
| KEN WILKINS | CHIEF FINANCIAL OFFICER | 40 | $119,598 | $0 | $10,098 | $129,696 | 1 |
| JAMES R SCOTT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J GREGORY OSBORNE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L THATCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MCCAFFREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL F ALBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONENE E ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOYT W BACON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| W KELLY DUDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| W JEROME FRAUTSCHI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E HENDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FISHER HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE A JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOLENE A LANE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES P LECOMPTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY K LOVELACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND B MACDONALD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY P MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU MULLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDY R MUNSICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON T PATTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUKE PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLACE H ROWE III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SIPPL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C STANLEY III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID H STREET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E TONSING MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
Highest-paid independent contractors
2024 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIKCOMPASS GROUP USA | BOSTON, MA | FOOD SERVICES | $2,179,373 |
| LAKE FLATO ARCHITECTS | SAN ANTONIO, TX | ARCHITECT | $1,541,098 |
| HELLER FUNDRAISING GROUP LLC | NEW YORK, NY | FUNDRAISING CONSULTANT | $316,250 |
| BREASHEARS ROOFING | MONUMENT, CO | CONSTRUCTION | $277,559 |
| THE VERDIN COMPANY | CINCINNATI, OH | CONSTRUCTION | $229,750 |
2023 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIKCOMPASS GROUP | BOSTON, MA | FOOD SERVICE | $1,943,738 |
| LAKE FLATO ARCHITECTS | SAN ANTONIO, TX | ARCHITECT | $597,182 |
| PIERCE ROOFING LLC | COLORADO SPRINGS, CO | CONSTRUCTION | $332,058 |
| BREASHEARS ROOFING | MONUMENT, CO | CONSTRUCTION | $222,358 |
| BLACKBAUD INC | CHARLESTON, SC | SOFTWARE | $156,336 |
2022 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| IICON CONSTRUCTION GROUP LLC | COLORADO SPRINGS, CO | CONSTRUCTION | $3,594,324 |
| FLIK COMPASS GROUP USA | BOSTON, MA | FOOD SERVICE | $1,839,973 |
| THE VERDIN COMPANY | CINCINNATI, OH | CONSTRUCTION | $450,000 |
| INFINITE DOORS LLC | WOODLAND PARK, CO | CONSTRUCTION | $142,818 |
| DAVID JEREMY LACASSE | WATERTOWN, CT | EXECUTIVE DIRECTOR OF GCLI | $110,200 |
2021 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOEL HEARD - ZION | COLORADO SPRINGS, CO | Building repairs | $137,730 |
| DAVID JEREMY LACASSE | WATERTOWN, CT | ED of GCLI | $113,834 |
2019 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK | BOSTON, MA | DINING HALL SERVICES | $1,169,503 |
2014 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK | BOSTON, MA | FOOD SERVICE | $1,105,825 |
| ADVANCED FACILITIES SERVICES | CONIFER, CO | FACILITY MANAGEMENT | $740,684 |
| FLAIR DATA SYSTEMS INC | PLANO, TX | TECHNOLOGY | $293,867 |
| BULLSEYE CONSTRUCTION | LITTLETON, CO | CONSTRUCTION | $261,135 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2010 | $18,844 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2010 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRONMENTAL QUALITY INCENTIVE PROGRAM | $18,844 |
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 | ||||||||
| $30,821,404 | $21,878,726 | $100,716,854 | $96,088,522 | $15,134,209 | $13,918,984 | $869,123 | 189 | 27 |
| 2023 · Form 990 | ||||||||
| $17,061,446 | $20,286,156 | $89,608,193 | $84,863,596 | $2,189,431 | $13,316,770 | $887,836 | 189 | 32 |
| 2022 · Form 990 | ||||||||
| $18,055,792 | $19,489,955 | $89,211,180 | $85,025,155 | $4,054,610 | $13,043,285 | $568,504 | 190 | 26 |
| 2021 · Form 990 | ||||||||
| $22,935,220 | $19,177,914 | $89,747,285 | $85,703,699 | $7,896,971 | $12,417,131 | $656,658 | 161 | 27 |
| 2020 · Form 990 | ||||||||
| $24,818,046 | $17,901,308 | $92,362,981 | $88,810,596 | $11,734,768 | $11,268,645 | $494,835 | 177 | 25 |
| 2019 · Form 990 | ||||||||
| $15,963,608 | $17,496,264 | $80,361,660 | $71,772,498 | $2,363,526 | $12,257,375 | $454,313 | 197 | 25 |
| 2018 · Form 990 | ||||||||
| $21,380,342 | $19,469,903 | $83,496,412 | $74,284,613 | $7,306,918 | $12,656,044 | $450,957 | 181 | 1,200 |
| 2017 · Form 990 | ||||||||
| $24,819,117 | $16,793,150 | $86,867,578 | $71,830,342 | $9,283,556 | $11,650,748 | $410,104 | 185 | 1 |
| 2016 · Form 990 | ||||||||
| $28,253,774 | $16,500,892 | $72,776,723 | $64,287,142 | $15,033,654 | $10,853,172 | $409,895 | 178 | 43 |
| 2015 · Form 990 | ||||||||
| $13,882,108 | $15,423,609 | $57,776,115 | $49,831,194 | $2,090,245 | $10,730,102 | $408,697 | 176 | 40 |
| 2014 · Form 990 | ||||||||
| $16,927,495 | $15,272,321 | $60,406,952 | $51,785,221 | $2,047,891 | $10,666,639 | $386,198 | 183 | 40 |
| 2013 · Form 990 | ||||||||
| $13,538,606 | $14,967,796 | $61,042,810 | $53,010,037 | $1,339,925 | $10,849,979 | $371,889 | 183 | 0 |
| 2012 · Form 990 | ||||||||
| $12,723,292 | $13,972,503 | $56,680,971 | $48,656,413 | $2,206,326 | $9,634,782 | $309,823 | 193 | 0 |
| 2011 · Form 990 | ||||||||
| $12,702,215 | $14,469,259 | $54,451,544 | $45,384,633 | $2,584,527 | $9,189,734 | $328,290 | 179 | 0 |
| 2010 · Form 990 | ||||||||
| $15,927,530 | $13,866,421 | $58,067,067 | $47,847,330 | $4,317,769 | $10,139,568 | $346,747 | 179 | 0 |
| 2009 · Form 990 | ||||||||
| $10,384,462 | $13,054,081 | $51,704,958 | $40,809,461 | $2,258,713 | $8,443,594 | $301,527 | 182 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COLORADO COLLEGE TH Colorado Spgs, CO · 1 person in common (Mark Hatch)
- PEAK EDUCATION Colorado Spgs, CO · 1 person in common (Davis Tutt)
- PIKES PEAK EDUCATIONAL FOUNDATION Colorado Spgs, CO · 1 person in common (Davis Tutt)
Funders of this organization
43 grantors reported grants to this organization, $6,285,104 in all, tax years 2010 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $2,379,927 | 2024 | $114,150 | show |
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $1,090,000 | 2024 | $840,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2024 | 3 | $544,500 | 2024 | $362,500 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2020 | 7 | $435,000 | 2020 | $40,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2012, 2014-2024 | 12 | $336,934 | 2024 | $6,093 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $269,319 | 2024 | $27,409 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2010-2018 | 9 | $205,000 | 2018 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $185,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017-2021 | 7 | $155,000 | 2021 | $15,000 | show |
| EL POMAR FOUNDATION | Private foundation | Fuzzy filed as “Fountain Valley School of Colorado” | 2020-2021 | 5 | $96,329 | 2021 | $2,500 | show |
| LIGHTNER SAMS FOUNDATION INC | Private foundation | Fuzzy filed as “FOUNTAIN VALLEY SCHOOL OF COLORADO” | 2018-2020, 2022-2023 | 5 | $88,125 | 2023 | $15,000 | show |
| FOUNTAIN VALLEY SCHOOL ENDOWMENT TRUST | Public charity | Exact | 2010-2011 | 2 | $60,831 | 2011 | $33,318 | show |
| PIKES PEAK COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013, 2015, 2020, 2024 | 5 | $56,030 | 2024 | $7,030 | show |
| RONALD AND CAROL MOORE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Fountain Valley School of Colorado” | 2021-2022 | 2 | $55,000 | 2022 | $5,000 | show |
| LIBBY ANSCHUTZ FOUNDATION | Private foundation | Fuzzy filed as “FOUNTAIN VALLEY SCHOOL OF COLORADO” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018, 2022, 2024 | 3 | $40,000 | 2024 | $5,000 | show |
| TAHOE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $10,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $23,000 | 2023 | $3,000 | show |
| PIKES PEAK UNITED WAY | Public charity | Exact | 2011, 2013-2014 | 3 | $22,500 | 2014 | $5,500 | show |
| COMMUNITY FDN OF GREATER DES MOINES | DAF sponsor | Exact | 2013, 2018-2020 | 8 | $20,000 | 2020 | $5,000 | show |
| ROBERT & BLANCHE GORDON FAMILY | Public charity | Exact | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| ETTINGER FOUNDATION INC | Private foundation | Fuzzy filed as “FOUNTAIN VALLEY SCHOOL OF COLORADO” | 2023-2024 | 2 | $17,500 | 2024 | $5,000 | show |
| THE STONY POINT FOUNDATION | Private foundation | Fuzzy filed as “FOUNTAIN VALLEY SCHOOL OF COLORADO” | 2016, 2019-2020 | 3 | $16,000 | 2020 | $5,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| PRICE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FOUNTAIN VALLEY SCHOOL OF COLORADO” | 2017-2024 | 8 | $9,000 | 2024 | $2,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| KENT DENVER COUNTRY DAY SCHOOL | CO | B25 | $54,592,736 | $40,075,347 | HEAD OF SCHOOL | $679,847 | Same NTEE code B25, revenue within 2x, same state |
| RESURRECTION CHRISTIAN SCHOOL | CO | B25 | $18,053,358 | $16,103,619 | CEO/SUPERINTENDENT | $166,027 | Same NTEE code B25, revenue within 2x, same state |
| CASTILLEJA SCHOOL FOUNDATION | CA | B25 | $55,547,071 | $37,116,560 | FORMER HOS | $1,811,706 | Same NTEE code B25, revenue within 2x |
| VALLEY CHRISTIAN SCHOOLS | AZ | B25 | $22,908,161 | $21,586,774 | CEO & HEAD OF SCHOOL | $166,035 | Same NTEE code B25, revenue within 2x |
| ORANGE COUNTY SCHOOL OF THE ARTS | CA | B25 | $50,925,251 | $50,452,669 | PRESIDENT AND CEO | $398,841 | Same NTEE code B25, revenue within 2x |
| ARCHER SCHOOL FOR GIRLS INC | CA | B25 | $35,778,816 | $31,871,351 | HEAD OF SCHOOL | $917,248 | Same NTEE code B25, revenue within 2x, similar mission |
| SOUTH KENT SCHOOL CORP | CT | B25 | $17,264,801 | $19,543,442 | HEAD OF SCHOOL | $461,918 | Same NTEE code B25, revenue within 2x |
| COLLEGE PREPARATORY SCHOOL | CA | B25 | $31,493,027 | $23,668,097 | HEAD OF SCHOOL | $889,938 | Same NTEE code B25, revenue within 2x |
| ST MARKS SCHOOL OF SOUTHBOROUGH INC | MA | B25 | $37,003,497 | $47,831,333 | FORMER HEAD OF SCHOOL (6/30/24) | $912,933 | Same NTEE code B25, revenue within 2x |
| WICHITA COLLEGIATE SCHOOL | KS | B25 | $24,790,073 | $23,537,085 | HEAD OF SCHOOL | $330,000 | Same NTEE code B25, revenue within 2x |
| KENT SCHOOL CORPORATION | CT | B25 | $56,703,992 | $53,516,688 | HEAD OF SCHOOL | $682,743 | Same NTEE code B25, revenue within 2x |
| CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC | CA | B25 | $20,280,123 | $16,990,217 | President | $294,650 | Same NTEE code B25, revenue within 2x |
| BEAVER COUNTRY DAY SCHOOL INC | MA | B25 | $47,549,678 | $43,595,789 | HEAD OF SCHOOL | $568,687 | Same NTEE code B25, revenue within 2x |
| URBAN SCHOOL OF SAN FRANCISCO | CA | B25 | $31,578,584 | $30,941,210 | HEAD OF SCHOOL | $725,920 | Same NTEE code B25, revenue within 2x |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x |
| ASHEVILLE SCHOOL INCORPORATED | NC | B25 | $28,685,887 | $27,229,810 | HEAD OF SCHOOL | $597,902 | Same NTEE code B25, revenue within 2x |
| ST ANDREWS SCHOOL OF DELAWARE INC | DE | B25 | $46,589,197 | $36,062,852 | HEAD OF SCHOOL | $515,211 | Same NTEE code B25, revenue within 2x |
| BOSQUE SCHOOL | NM | B25 | $16,049,834 | $14,558,064 | Head of School | $269,692 | Same NTEE code B25, revenue within 2x |
| EASTSIDE COLLEGE PREPARATORY SCHOOL INC | CA | B25 | $29,608,127 | $13,321,944 | DIRECTOR OF DEVELOPMENT | $257,604 | Same NTEE code B25, revenue within 2x |
| THADEN SCHOOL | AR | B25 | $24,756,199 | $22,076,084 | HEAD OF SCHOOL | $353,638 | Same NTEE code B25, revenue within 2x |
| LINSLY SCHOOL INCORPORATED | WV | B25 | $20,731,914 | $17,202,539 | HEAD OF SCHOOL | $248,807 | Same NTEE code B25, revenue within 2x |
| RECTORY SCHOOL INC | CT | B25 | $23,091,896 | $21,435,320 | HEAD OF SCHOOL | $427,307 | Same NTEE code B25, revenue within 2x |
| DE TOLEDO HIGH SCHOOL | CA | B25 | $21,718,246 | $22,720,871 | HEAD OF SCHOOL | $488,973 | Same NTEE code B25, revenue within 2x |
| BELEN JESUIT PREPARATORY SCHOOL INC | FL | B25 | $27,791,869 | $25,284,040 | DIRECTOR OF TECHNOLOGY | $147,135 | Same NTEE code B25, revenue within 2x |
| FOXCROFT SCHOOL | VA | B25 | $26,163,860 | $20,667,593 | Head of School | $330,695 | Same NTEE code B25, 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 · $21,878,726 spent · pay $9,270,006 · grants $2,998,109 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,109,036 | $3,957,906 | $1,780,658 | $370,472 | 27.9% | |
| Grants to US individuals | $2,579,534 | $2,579,534 | - | - | 11.8% | |
| Depreciation and depletion | $2,202,111 | $1,981,900 | $220,211 | - | 10.1% | |
| Other (as described) | FOOD EXPENSE | $2,048,626 | $2,048,626 | - | - | 9.4% |
| Other (as described) | SCHOOL EXPENSE | $1,422,686 | $666,414 | $454,997 | $301,275 | 6.5% |
| Other employee benefits | $1,385,243 | $798,368 | $516,785 | $70,090 | 6.3% | |
| Occupancy | $1,193,623 | $807,005 | $386,618 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $869,123 | - | $869,123 | - | 4.0% | |
| Insurance | $772,986 | $732,693 | $40,293 | - | 3.5% | |
| Payroll taxes | $497,982 | $264,225 | $210,561 | $23,196 | 2.3% | |
| Grants outside the US | $418,575 | $418,575 | - | - | 1.9% | |
| Pension plan contributions | $408,622 | $250,523 | $136,105 | $21,994 | 1.9% | |
| Travel | $330,080 | $107,090 | $39,499 | $183,491 | 1.5% | |
| Fees: professional fundraisers | $316,250 | - | - | $316,250 | 1.4% | |
| Fees: other services | $287,870 | - | $287,870 | - | 1.3% | |
| Advertising and promotion | $270,070 | $11,050 | $195,255 | $63,765 | 1.2% | |
| Other (as described) | MISC. | $201,419 | $10,662 | $188,482 | $2,275 | 0.9% |
| All other expenses | $185,414 | $99,502 | $84,873 | $1,039 | 0.8% | |
| Other (as described) | RECRUITMENT | $175,366 | $31,277 | $144,089 | - | 0.8% |
| Fees: accounting | $88,691 | - | $88,691 | - | 0.4% | |
| Office expenses | $70,974 | $38,052 | $32,922 | - | 0.3% | |
| Information technology | $25,000 | - | $25,000 | - | 0.1% | |
| Fees: legal | $19,445 | - | $19,445 | - | 0.1% | |
| Total | $21,878,726 | 100% |
2023 · Form 990 · $20,286,156 spent · pay $8,787,787 · grants $3,044,137 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,714,381 | $3,759,406 | $1,603,083 | $351,892 | 28.2% | |
| Grants to US individuals | $2,310,637 | $2,310,637 | - | - | 11.4% | |
| Depreciation and depletion | $2,128,448 | $1,915,603 | $212,845 | - | 10.5% | |
| Other (as described) | FOOD EXPENSE | $1,944,973 | $1,944,851 | $122 | - | 9.6% |
| Other employee benefits | $1,324,495 | $751,340 | $507,194 | $65,961 | 6.5% | |
| Other (as described) | SCHOOL EXPENSE | $1,092,051 | $626,541 | $442,001 | $23,509 | 5.4% |
| Occupancy | $1,023,947 | $677,778 | $346,169 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $887,836 | - | $887,836 | - | 4.4% | |
| Grants outside the US | $733,500 | $733,500 | - | - | 3.6% | |
| Insurance | $642,211 | $529,810 | $112,401 | - | 3.2% | |
| Payroll taxes | $473,007 | $250,973 | $200,001 | $22,033 | 2.3% | |
| Pension plan contributions | $388,068 | $235,766 | $131,604 | $20,698 | 1.9% | |
| Other (as described) | MISC. | $324,862 | $9,897 | $276,539 | $38,426 | 1.6% |
| Travel | $280,101 | $99,970 | $45,511 | $134,620 | 1.4% | |
| Advertising and promotion | $279,844 | $8,233 | $44,075 | $227,536 | 1.4% | |
| All other expenses | $194,587 | $118,298 | $76,289 | - | 1.0% | |
| Fees: other services | $157,520 | - | $155,366 | $2,154 | 0.8% | |
| Other (as described) | MEMBERSHIPS | $138,579 | $86,112 | $41,648 | $10,819 | 0.7% |
| Fees: professional fundraisers | $78,350 | - | - | $78,350 | 0.4% | |
| Fees: accounting | $69,973 | - | $69,334 | $639 | 0.3% | |
| Office expenses | $59,817 | $34,853 | $24,964 | - | 0.3% | |
| Information technology | $31,929 | - | $31,637 | $292 | 0.2% | |
| Fees: legal | $7,040 | - | $6,976 | $64 | 0.0% | |
| Total | $20,286,156 | 100% |
2022 · Form 990 · $19,489,955 spent · pay $8,099,959 · grants $2,863,475 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,913,305 | $3,961,131 | $1,471,754 | $480,420 | 30.3% | |
| Grants to US individuals | $2,516,128 | $2,516,128 | - | - | 12.9% | |
| Depreciation and depletion | $2,365,958 | $2,132,878 | $233,080 | - | 12.1% | |
| Other (as described) | FOOD EXPENSE | $1,726,255 | $1,722,366 | $3,889 | - | 8.9% |
| Other employee benefits | $1,244,810 | $695,421 | $488,338 | $61,051 | 6.4% | |
| Occupancy | $1,120,362 | $850,593 | $269,769 | - | 5.7% | |
| Other (as described) | SCHOOL EXPENSE | $1,004,719 | $688,768 | $297,360 | $18,591 | 5.2% |
| Insurance | $585,721 | $547,368 | $38,353 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $568,504 | - | $568,504 | - | 2.9% | |
| Pension plan contributions | $373,340 | $218,219 | $135,963 | $19,158 | 1.9% | |
| Grants outside the US | $347,347 | $347,347 | - | - | 1.8% | |
| Travel | $264,913 | $101,588 | $15,683 | $147,642 | 1.4% | |
| Advertising and promotion | $262,462 | - | - | $262,462 | 1.3% | |
| All other expenses | $251,687 | $166,812 | $84,875 | - | 1.3% | |
| Fees: other services | $224,732 | $23,460 | $179,044 | $22,228 | 1.2% | |
| Other (as described) | MEMBERSHIPS | $192,662 | $146,918 | $38,827 | $6,917 | 1.0% |
| Other (as described) | MISC. | $142,168 | $19,580 | $108,145 | $14,443 | 0.7% |
| Information technology | $118,569 | $6,649 | $105,619 | $6,301 | 0.6% | |
| Fees: accounting | $97,176 | - | $97,176 | - | 0.5% | |
| Fees: legal | $96,406 | - | $96,406 | - | 0.5% | |
| Office expenses | $72,731 | $35,066 | $37,665 | - | 0.4% | |
| Total | $19,489,955 | 100% |
2021 · Form 990 · $19,177,914 spent · pay $7,759,979 · grants $3,085,819 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,414,129 | $3,825,430 | $985,074 | $603,625 | 28.2% | |
| Grants to US individuals | $3,085,819 | $3,085,819 | - | - | 16.1% | |
| Depreciation and depletion | $2,057,010 | $1,851,309 | $205,701 | - | 10.7% | |
| Other (as described) | SCHOOL EXPENSES | $1,440,206 | $1,042,302 | $366,076 | $31,828 | 7.5% |
| Other (as described) | FOOD EXPENSE | $1,420,833 | $1,419,145 | $1,688 | - | 7.4% |
| Other employee benefits | $1,301,495 | $929,790 | $289,470 | $82,235 | 6.8% | |
| Occupancy | $1,117,358 | $838,476 | $278,882 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $656,658 | - | $656,658 | - | 3.4% | |
| Insurance | $544,314 | $482,424 | $61,890 | - | 2.8% | |
| Fees: other services | $497,745 | $32,022 | $465,723 | - | 2.6% | |
| Pension plan contributions | $387,697 | $297,630 | $63,743 | $26,324 | 2.0% | |
| Office expenses | $302,343 | $26,859 | $31,913 | $243,571 | 1.6% | |
| Travel | $298,707 | $98,982 | $11,765 | $187,960 | 1.6% | |
| Fees: investment management | $274,249 | - | $274,249 | - | 1.4% | |
| Other (as described) | MEMBERSHIPS | $121,707 | $76,812 | $43,549 | $1,346 | 0.6% |
| All other expenses | $73,714 | $26,473 | $41,979 | $5,262 | 0.4% | |
| Fees: legal | $54,444 | $3,503 | $50,941 | - | 0.3% | |
| Information technology | $51,526 | $10,629 | $36,342 | $4,555 | 0.3% | |
| Other (as described) | MEDICAL/COUNSELING | $40,710 | $40,710 | - | - | 0.2% |
| Fees: accounting | $37,250 | $2,397 | $34,853 | - | 0.2% | |
| Total | $19,177,914 | 100% |
2020 · Form 990 · $17,901,308 spent · pay $7,508,524 · grants $3,314,598 · events $24,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,425,174 | $2,915,381 | $2,110,493 | $399,300 | 30.3% | |
| Grants to US individuals | $3,314,598 | $3,314,598 | - | - | 18.5% | |
| Depreciation and depletion | $2,179,435 | $1,961,492 | $217,943 | - | 12.2% | |
| Other (as described) | FOOD EXPENSE | $1,220,962 | $1,220,962 | - | - | 6.8% |
| Occupancy | $937,914 | - | $937,914 | - | 5.2% | |
| Other employee benefits | $861,587 | $543,454 | $285,157 | $32,976 | 4.8% | |
| All other expenses | $546,417 | $129,923 | $409,697 | $6,797 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $494,835 | - | $417,819 | $77,016 | 2.8% | |
| Insurance | $478,306 | - | $478,306 | - | 2.7% | |
| Fees: other services | $412,594 | $257,659 | $154,935 | - | 2.3% | |
| Payroll taxes | $395,329 | $202,604 | $159,325 | $33,400 | 2.2% | |
| Pension plan contributions | $331,599 | $194,472 | $111,672 | $25,455 | 1.9% | |
| Other (as described) | SCHOOL EXPENSES | $319,209 | $299,323 | $19,886 | - | 1.8% |
| Office expenses | $178,615 | - | $175,228 | $3,387 | 1.0% | |
| Fees: investment management | $159,689 | - | $159,689 | - | 0.9% | |
| Interest | $140,467 | - | $140,467 | - | 0.8% | |
| Information technology | $134,414 | - | $134,414 | - | 0.8% | |
| Advertising and promotion | $117,421 | - | - | $117,421 | 0.7% | |
| Fees: legal | $58,791 | - | $58,791 | - | 0.3% | |
| Other (as described) | MEMBERSHIPS | $52,798 | $3,026 | $49,763 | $9 | 0.3% |
| Travel | $40,282 | $449 | $27,110 | $12,723 | 0.2% | |
| Other (as described) | MEDICAL/COUNSELING | $39,225 | $39,225 | - | - | 0.2% |
| Fees: accounting | $37,251 | - | $37,251 | - | 0.2% | |
| Conferences, conventions and meetings | $24,396 | - | - | $24,396 | 0.1% | |
| Total | $17,901,308 | 100% |
2019 · Form 990 · $17,496,264 spent · pay $7,566,821 · grants $3,258,772 · events $106,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,426,174 | $2,811,652 | $2,117,719 | $496,803 | 31.0% | |
| Grants to US individuals | $3,258,772 | $3,258,772 | - | - | 18.6% | |
| Depreciation and depletion | $1,986,223 | $1,765,616 | $220,607 | - | 11.4% | |
| Other employee benefits | $1,324,611 | $706,045 | $525,596 | $92,970 | 7.6% | |
| Occupancy | $1,054,867 | $21,044 | $1,033,823 | - | 6.0% | |
| Other (as described) | FOOD EXPENSE | $1,038,030 | $1,038,030 | - | - | 5.9% |
| Other (as described) | SCHOOL EXPENSES | $477,734 | $270,804 | $200,864 | $6,066 | 2.7% |
| Pay: officers, directors, trustees, key employees | $454,313 | - | $454,313 | - | 2.6% | |
| Insurance | $403,808 | - | $403,808 | - | 2.3% | |
| Pension plan contributions | $361,723 | $195,499 | $140,481 | $25,743 | 2.1% | |
| Office expenses | $331,339 | $256,231 | $75,108 | - | 1.9% | |
| All other expenses | $317,614 | $26,473 | $283,277 | $7,864 | 1.8% | |
| Fees: other services | $247,714 | $3,968 | $238,806 | $4,940 | 1.4% | |
| Fees: investment management | $219,146 | - | $219,146 | - | 1.3% | |
| Travel | $213,135 | $11,395 | $110,909 | $90,831 | 1.2% | |
| Advertising and promotion | $156,842 | - | - | $156,842 | 0.9% | |
| Other (as described) | MEMBERSHIPS | $117,777 | $39,636 | $77,465 | $676 | 0.7% |
| Conferences, conventions and meetings | $106,442 | $55,130 | $51,312 | - | 0.6% | |
| Total | $17,496,264 | 100% |
2018 · Form 990 · $19,469,903 spent · pay $6,673,350 · grants $2,569,722 · events $156,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,556,682 | $2,727,601 | $1,434,727 | $394,354 | 23.4% | |
| Other (as described) | BAD DEBTS | $2,707,463 | - | $2,707,463 | - | 13.9% |
| Grants to US individuals | $2,569,722 | $2,569,722 | - | - | 13.2% | |
| Occupancy | $2,192,193 | $1,647,652 | $524,445 | $20,096 | 11.3% | |
| Other employee benefits | $1,665,711 | $1,042,230 | $488,952 | $134,529 | 8.6% | |
| Depreciation and depletion | $1,468,369 | $1,468,369 | - | - | 7.5% | |
| Other (as described) | FOOD EXPENSE | $1,063,295 | $1,063,295 | - | - | 5.5% |
| Other (as described) | SCHOOL EXPENSES | $567,277 | $333,663 | $217,758 | $15,856 | 2.9% |
| Pay: officers, directors, trustees, key employees | $450,957 | - | $450,957 | - | 2.3% | |
| Office expenses | $357,726 | $280,888 | $76,838 | - | 1.8% | |
| Travel | $324,913 | $7,453 | $159,558 | $157,902 | 1.7% | |
| Insurance | $309,659 | - | $309,659 | - | 1.6% | |
| Fees: other services | $309,455 | $7,733 | $256,899 | $44,823 | 1.6% | |
| All other expenses | $284,425 | $27,546 | $250,019 | $6,860 | 1.5% | |
| Fees: investment management | $231,632 | - | $231,632 | - | 1.2% | |
| Conferences, conventions and meetings | $156,677 | $84,624 | $72,053 | - | 0.8% | |
| Advertising and promotion | $144,923 | - | - | $144,923 | 0.7% | |
| Other (as described) | MEMBERSHIPS | $108,824 | $41,982 | $66,012 | $830 | 0.6% |
| Total | $19,469,903 | 100% |
2017 · Form 990 · $16,793,150 spent · pay $5,984,660 · grants $2,575,155 · events $161,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,115,976 | $2,578,358 | $1,333,307 | $204,311 | 24.5% | |
| Grants to US individuals | $2,575,155 | $2,575,155 | - | - | 15.3% | |
| Occupancy | $2,083,447 | $1,511,572 | $553,425 | $18,450 | 12.4% | |
| Other employee benefits | $1,458,580 | $955,364 | $424,766 | $78,450 | 8.7% | |
| Depreciation and depletion | $1,373,745 | $1,232,465 | $141,280 | - | 8.2% | |
| Other (as described) | FOOD EXPENSE | $1,040,190 | $1,040,190 | - | - | 6.2% |
| Other (as described) | SCHOOL EXPENSES | $610,815 | $373,453 | $220,021 | $17,341 | 3.6% |
| Other (as described) | CAPITAL CAMPAIGN | $602,809 | - | - | $602,809 | 3.6% |
| Fees: other services | $570,381 | $7,500 | $527,284 | $35,597 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $410,104 | - | $348,400 | $61,704 | 2.4% | |
| All other expenses | $384,259 | $52,307 | $326,888 | $5,064 | 2.3% | |
| Office expenses | $343,723 | $237,780 | $105,943 | - | 2.0% | |
| Insurance | $282,177 | - | $282,177 | - | 1.7% | |
| Fees: investment management | $238,670 | - | $238,670 | - | 1.4% | |
| Travel | $216,082 | $14,153 | $114,547 | $87,382 | 1.3% | |
| Other (as described) | BAD DEBTS | $165,583 | - | $165,583 | - | 1.0% |
| Conferences, conventions and meetings | $161,782 | $71,974 | $89,808 | - | 1.0% | |
| Advertising and promotion | $159,672 | - | - | $159,672 | 1.0% | |
| Total | $16,793,150 | 100% |
2016 · Form 990 · $16,500,892 spent · pay $6,131,979 · grants $2,439,599 · events $149,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,096,094 | $2,566,016 | $1,277,822 | $252,256 | 24.8% | |
| Grants to US individuals | $2,439,599 | $2,439,599 | - | - | 14.8% | |
| Occupancy | $1,630,542 | $1,253,955 | $360,748 | $15,839 | 9.9% | |
| Other employee benefits | $1,625,990 | $1,071,474 | $457,240 | $97,276 | 9.9% | |
| Depreciation and depletion | $1,303,920 | $1,165,459 | $138,461 | - | 7.9% | |
| Other (as described) | FOOD | $1,054,407 | $1,054,407 | - | - | 6.4% |
| Other (as described) | CAPITAL CAMPAIGN | $586,750 | - | - | $586,750 | 3.6% |
| Other (as described) | SCHOOL EXPENSES | $573,481 | $342,900 | $223,328 | $7,253 | 3.5% |
| Other (as described) | BAD DEBTS | $568,667 | - | $568,667 | - | 3.4% |
| Fees: other services | $542,338 | - | $538,705 | $3,633 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $409,895 | - | $347,342 | $62,553 | 2.5% | |
| Office expenses | $326,742 | $209,454 | $117,288 | - | 2.0% | |
| All other expenses | $306,891 | $65,863 | $207,578 | $33,450 | 1.9% | |
| Insurance | $247,818 | - | $247,818 | - | 1.5% | |
| Travel | $247,740 | $18,318 | $143,209 | $86,213 | 1.5% | |
| Fees: investment management | $229,584 | - | $229,584 | - | 1.4% | |
| Advertising and promotion | $160,956 | - | - | $160,956 | 1.0% | |
| Conferences, conventions and meetings | $149,478 | $82,128 | $67,350 | - | 0.9% | |
| Total | $16,500,892 | 100% |
2015 · Form 990 · $15,423,609 spent · pay $6,338,380 · grants $2,362,638 · events $173,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,239,201 | $2,578,369 | $1,262,443 | $398,389 | 27.5% | |
| Grants to US individuals | $2,362,638 | $2,362,638 | - | - | 15.3% | |
| Occupancy | $1,475,413 | $1,206,179 | $253,323 | $15,911 | 9.6% | |
| Depreciation and depletion | $1,399,891 | $1,255,345 | $144,546 | - | 9.1% | |
| Other employee benefits | $1,069,248 | $593,154 | $384,445 | $91,649 | 6.9% | |
| Other (as described) | FOOD EXPENSE | $1,047,031 | $1,047,031 | - | - | 6.8% |
| Office expenses | $690,730 | $363,892 | $316,672 | $10,166 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $408,697 | - | $408,697 | - | 2.6% | |
| Payroll taxes | $330,649 | $183,424 | $118,884 | $28,341 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $301,543 | $66,551 | $217,043 | $17,949 | 2.0% |
| Pension plan contributions | $290,585 | $161,199 | $104,479 | $24,907 | 1.9% | |
| Insurance | $283,137 | - | $283,137 | - | 1.8% | |
| Fees: investment management | $250,176 | - | $250,176 | - | 1.6% | |
| All other expenses | $246,639 | $175,999 | - | $70,640 | 1.6% | |
| Travel | $233,016 | $13,969 | $114,939 | $104,108 | 1.5% | |
| Conferences, conventions and meetings | $173,567 | $90,157 | $83,410 | - | 1.1% | |
| Advertising and promotion | $161,934 | - | - | $161,934 | 1.0% | |
| Interest | $137,295 | - | $137,295 | - | 0.9% | |
| Other (as described) | MEMBERSHIPS | $108,388 | $192 | $91,498 | $16,698 | 0.7% |
| Fees: other services | $91,536 | $749 | $90,787 | - | 0.6% | |
| Fees: accounting | $46,123 | - | $46,123 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $37,863 | - | $37,863 | - | 0.2% |
| Fees: legal | $33,743 | - | $33,743 | - | 0.2% | |
| Fees: management | $4,566 | - | $839 | $3,727 | 0.0% | |
| Total | $15,423,609 | 100% |
2014 · Form 990 · $15,272,321 spent · pay $6,125,340 · grants $2,357,220 · events $199,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,779,931 | $2,065,875 | $1,395,647 | $318,409 | 24.8% | |
| Grants to US individuals | $2,357,220 | $2,357,220 | - | - | 15.4% | |
| Occupancy | $1,573,483 | $1,294,256 | $261,956 | $17,271 | 10.3% | |
| Depreciation and depletion | $1,364,625 | $1,219,775 | $144,850 | - | 8.9% | |
| Other (as described) | FOOD EXPENSE | $1,089,508 | $1,089,508 | - | - | 7.1% |
| Other employee benefits | $1,034,953 | $565,641 | $382,131 | $87,181 | 6.8% | |
| Office expenses | $676,300 | $333,804 | $328,224 | $14,272 | 4.4% | |
| Payroll taxes | $634,569 | $346,816 | $234,299 | $53,454 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $386,198 | $211,072 | $142,594 | $32,532 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $315,682 | $49,717 | $252,696 | $13,269 | 2.1% |
| Insurance | $297,424 | - | $297,424 | - | 1.9% | |
| Pension plan contributions | $289,689 | $158,326 | $106,961 | $24,402 | 1.9% | |
| Travel | $258,620 | $15,861 | $142,898 | $99,861 | 1.7% | |
| All other expenses | $213,212 | $157,046 | - | $56,166 | 1.4% | |
| Conferences, conventions and meetings | $199,247 | $103,713 | $95,534 | - | 1.3% | |
| Fees: other services | $171,377 | $278 | $171,099 | - | 1.1% | |
| Advertising and promotion | $144,722 | - | - | $144,722 | 0.9% | |
| Interest | $142,855 | - | $142,855 | - | 0.9% | |
| Other (as described) | MEMBERSHIPS | $87,505 | $865 | $69,085 | $17,555 | 0.6% |
| Fees: legal | $87,313 | - | $87,313 | - | 0.6% | |
| Fees: investment management | $75,866 | - | $75,866 | - | 0.5% | |
| Fees: accounting | $35,635 | - | $35,635 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $32,395 | - | $32,395 | - | 0.2% |
| Fees: professional fundraisers | $18,880 | - | - | $18,880 | 0.1% | |
| Fees: management | $5,112 | - | $2,029 | $3,083 | 0.0% | |
| Total | $15,272,321 | 100% |
2013 · Form 990 · $14,967,796 spent · pay $5,887,034 · grants $2,392,900 · events $124,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,011,149 | $2,212,109 | $1,474,240 | $324,800 | 26.8% | |
| Grants to US individuals | $2,392,900 | $2,392,900 | - | - | 16.0% | |
| Occupancy | $1,708,153 | $1,428,474 | $260,657 | $19,022 | 11.4% | |
| Depreciation and depletion | $1,342,683 | $1,200,155 | $142,528 | - | 9.0% | |
| Other employee benefits | $883,751 | $487,380 | $324,810 | $71,561 | 5.9% | |
| Other (as described) | FOOD EXPENSE | $873,172 | $873,172 | - | - | 5.8% |
| Office expenses | $666,961 | $345,448 | $314,272 | $7,241 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $371,889 | $205,093 | $136,683 | $30,113 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $347,977 | $64,818 | $268,118 | $15,041 | 2.3% |
| Payroll taxes | $317,000 | $174,822 | $116,509 | $25,669 | 2.1% | |
| Pension plan contributions | $303,245 | $167,237 | $111,453 | $24,555 | 2.0% | |
| Travel | $301,195 | $23,398 | $134,809 | $142,988 | 2.0% | |
| Insurance | $280,646 | - | $280,646 | - | 1.9% | |
| Fees: legal | $172,308 | - | $172,308 | - | 1.2% | |
| All other expenses | $162,786 | $162,786 | - | - | 1.1% | |
| Advertising and promotion | $152,224 | - | - | $152,224 | 1.0% | |
| Fees: other services | $146,412 | - | $146,412 | - | 1.0% | |
| Interest | $129,599 | - | $129,599 | - | 0.9% | |
| Conferences, conventions and meetings | $124,834 | $56,934 | $67,900 | - | 0.8% | |
| Fees: management | $84,761 | - | $80,918 | $3,843 | 0.6% | |
| Fees: investment management | $59,071 | - | $59,071 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $57,571 | $822 | $40,910 | $15,839 | 0.4% |
| Fees: accounting | $37,969 | - | $37,969 | - | 0.3% | |
| Fees: professional fundraisers | $20,527 | - | - | $20,527 | 0.1% | |
| Other (as described) | BAD DEBTS | $19,013 | - | $19,013 | - | 0.1% |
| Total | $14,967,796 | 100% |
2012 · Form 990 · $13,972,503 spent · pay $5,464,337 · grants $2,072,799 · events $224,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,959,652 | $2,273,957 | $1,314,960 | $370,735 | 28.3% | |
| Grants to US individuals | $2,072,799 | $2,072,799 | - | - | 14.8% | |
| Depreciation and depletion | $1,422,038 | $1,275,656 | $146,382 | - | 10.2% | |
| Occupancy | $1,414,949 | $1,156,222 | $243,057 | $15,670 | 10.1% | |
| Other (as described) | FOOD EXPENSE | $740,959 | $740,959 | - | - | 5.3% |
| Other employee benefits | $619,423 | $363,570 | $199,583 | $56,270 | 4.4% | |
| Other (as described) | MISCELLANEOUS | $614,822 | $211,323 | $402,740 | $759 | 4.4% |
| Office expenses | $588,650 | $240,510 | $315,957 | $32,183 | 4.2% | |
| Payroll taxes | $317,599 | $186,415 | $102,333 | $28,851 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $309,823 | $181,850 | $99,828 | $28,145 | 2.2% | |
| Insurance | $297,196 | - | $297,196 | - | 2.1% | |
| Pension plan contributions | $257,840 | $151,339 | $83,078 | $23,423 | 1.8% | |
| Advertising and promotion | $225,607 | $775 | $88,858 | $135,974 | 1.6% | |
| Conferences, conventions and meetings | $224,541 | $74,490 | $150,051 | - | 1.6% | |
| Travel | $205,533 | $24,915 | $95,775 | $84,843 | 1.5% | |
| Interest | $105,091 | - | $105,091 | - | 0.8% | |
| Fees: other services | $102,031 | $18,228 | $83,803 | - | 0.7% | |
| Information technology | $100,429 | - | $100,429 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $98,186 | - | $98,186 | - | 0.7% |
| Fees: professional fundraisers | $72,755 | - | - | $72,755 | 0.5% | |
| Fees: legal | $61,689 | - | $61,689 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $53,762 | $3,010 | $48,840 | $1,912 | 0.4% |
| Fees: investment management | $50,936 | - | $50,936 | - | 0.4% | |
| Fees: accounting | $40,856 | - | $40,856 | - | 0.3% | |
| Fees: management | $15,337 | - | $10,995 | $4,342 | 0.1% | |
| Total | $13,972,503 | 100% |
2011 · Form 990 · $14,469,259 spent · pay $5,536,777 · grants $1,874,610 · events $118,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,893,906 | $2,293,982 | $1,248,563 | $351,361 | 26.9% | |
| Grants to US individuals | $1,874,610 | $1,874,610 | - | - | 13.0% | |
| Occupancy | $1,552,839 | $1,256,219 | $280,191 | $16,429 | 10.7% | |
| Depreciation and depletion | $1,360,096 | $1,215,742 | $144,354 | - | 9.4% | |
| Other (as described) | FOOD EXPENSE | $987,662 | $987,662 | - | - | 6.8% |
| Other employee benefits | $670,307 | $399,311 | $211,482 | $59,514 | 4.6% | |
| Other (as described) | MISCELLANEOUS | $647,375 | $248,196 | $399,179 | - | 4.5% |
| Office expenses | $645,921 | $232,383 | $364,341 | $49,197 | 4.5% | |
| Other (as described) | BAD DEBTS | $494,590 | - | $494,590 | - | 3.4% |
| Payroll taxes | $348,881 | $207,833 | $110,072 | $30,976 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $328,290 | $195,567 | $103,576 | $29,147 | 2.3% | |
| Pension plan contributions | $295,393 | $175,970 | $93,196 | $26,227 | 2.0% | |
| Insurance | $245,111 | - | $245,111 | - | 1.7% | |
| Travel | $226,743 | $14,695 | $113,349 | $98,699 | 1.6% | |
| Advertising and promotion | $204,644 | $7,088 | $91,681 | $105,875 | 1.4% | |
| Conferences, conventions and meetings | $118,318 | $67,802 | $50,516 | - | 0.8% | |
| Fees: other services | $114,778 | $18,183 | $96,595 | - | 0.8% | |
| Interest | $104,325 | - | $104,325 | - | 0.7% | |
| Information technology | $95,050 | - | $95,050 | - | 0.7% | |
| Fees: accounting | $55,356 | - | $55,356 | - | 0.4% | |
| Fees: professional fundraisers | $54,931 | - | - | $54,931 | 0.4% | |
| Fees: investment management | $52,134 | - | $52,134 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $48,064 | $5,114 | $41,692 | $1,258 | 0.3% |
| Fees: management | $45,277 | - | $41,056 | $4,221 | 0.3% | |
| Fees: legal | $4,658 | - | $4,658 | - | 0.0% | |
| Total | $14,469,259 | 100% |
2010 · Form 990 · $13,866,421 spent · pay $5,331,211 · grants $1,903,913 · events $168,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,802,359 | $2,285,691 | $1,189,064 | $327,604 | 27.4% | |
| Grants to US individuals | $1,903,913 | $1,903,913 | - | - | 13.7% | |
| Occupancy | $1,471,376 | $1,173,312 | $282,335 | $15,729 | 10.6% | |
| Depreciation and depletion | $1,294,635 | $1,154,244 | $140,391 | - | 9.3% | |
| Other (as described) | FOOD EXPENSE | $872,590 | $872,590 | - | - | 6.3% |
| Office expenses | $824,076 | $230,774 | $512,788 | $80,514 | 5.9% | |
| Other employee benefits | $619,581 | $384,965 | $184,666 | $49,950 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $527,153 | $144,622 | $382,329 | $202 | 3.8% |
| Pay: officers, directors, trustees, key employees | $346,747 | $215,445 | $103,348 | $27,954 | 2.5% | |
| Payroll taxes | $316,443 | $196,616 | $94,316 | $25,511 | 2.3% | |
| Insurance | $262,053 | - | $262,053 | - | 1.9% | |
| Pension plan contributions | $246,081 | $152,898 | $73,344 | $19,839 | 1.8% | |
| Advertising and promotion | $200,437 | - | $93,959 | $106,478 | 1.4% | |
| Other (as described) | STUDENT SERVICES | $172,179 | - | $172,179 | - | 1.2% |
| Conferences, conventions and meetings | $168,051 | $150,898 | $17,153 | - | 1.2% | |
| Travel | $164,064 | $11,145 | $78,863 | $74,056 | 1.2% | |
| Fees: other services | $116,267 | $9,586 | $104,596 | $2,085 | 0.8% | |
| Fees: management | $93,191 | - | $93,191 | - | 0.7% | |
| Information technology | $92,017 | - | $92,017 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $87,746 | - | $87,746 | - | 0.6% |
| Interest | $73,645 | - | $73,645 | - | 0.5% | |
| Fees: accounting | $65,067 | - | $65,067 | - | 0.5% | |
| Fees: investment management | $53,787 | - | $53,787 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $49,616 | $10,614 | $37,797 | $1,205 | 0.4% |
| Fees: professional fundraisers | $43,049 | - | - | $43,049 | 0.3% | |
| Fees: legal | $298 | - | $298 | - | 0.0% | |
| Total | $13,866,421 | 100% |
2009 · Form 990 · $13,054,081 spent · pay $5,529,770 · grants $1,756,780 · events $94,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,524,668 | $2,780,220 | $1,373,054 | $371,394 | 34.7% | |
| Grants to US individuals | $1,756,780 | $1,756,780 | - | - | 13.5% | |
| Depreciation and depletion | $1,341,444 | $1,200,519 | $140,925 | - | 10.3% | |
| Other (as described) | FOOD EXPENSE | $928,036 | $928,036 | - | - | 7.1% |
| Occupancy | $912,352 | $587,146 | $316,537 | $8,669 | 7.0% | |
| Office expenses | $684,354 | $216,306 | $388,983 | $79,065 | 5.2% | |
| Other (as described) | MISCELLANEOUS | $404,066 | $86,832 | $317,234 | - | 3.1% |
| Payroll taxes | $305,431 | $189,774 | $91,034 | $24,623 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $301,527 | $187,348 | $89,870 | $24,309 | 2.3% | |
| Insurance | $280,163 | - | $280,163 | - | 2.1% | |
| Other employee benefits | $254,658 | $158,227 | $75,901 | $20,530 | 2.0% | |
| Advertising and promotion | $192,205 | $3,311 | $37,148 | $151,746 | 1.5% | |
| Other (as described) | STUDENT SERVICES | $173,105 | - | $173,105 | - | 1.3% |
| Travel | $162,459 | $11,928 | $76,461 | $74,070 | 1.2% | |
| Pension plan contributions | $143,486 | $89,152 | $42,766 | $11,568 | 1.1% | |
| Interest | $116,807 | - | $116,807 | - | 0.9% | |
| Other (as described) | BAD DEBTS | $109,261 | - | $109,261 | - | 0.8% |
| Conferences, conventions and meetings | $94,508 | $78,393 | $16,115 | - | 0.7% | |
| Information technology | $86,105 | - | $86,105 | - | 0.7% | |
| Fees: investment management | $64,555 | - | $64,555 | - | 0.5% | |
| Fees: other services | $57,462 | $18,175 | $39,287 | - | 0.4% | |
| Fees: accounting | $50,678 | - | $50,678 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $50,074 | $8,990 | $37,558 | $3,526 | 0.4% |
| Fees: professional fundraisers | $38,057 | - | - | $38,057 | 0.3% | |
| Fees: management | $20,762 | - | $20,762 | - | 0.2% | |
| Fees: legal | $1,078 | - | $1,078 | - | 0.0% | |
| Total | $13,054,081 | 100% |