LUTHERAN BIBLE INSTITUTE OF SEATTLE
Cite this
Plain text LUTHERAN BIBLE INSTITUTE OF SEATTLE. furp.org, nonprofit organization profile, tax years 2009–2018. https://furp.org/org/lutheran-bible-institute-of-seattle-910654200. Retrieved 2026-10-26.
APA furp.org. (n.d.). LUTHERAN BIBLE INSTITUTE OF SEATTLE [Nonprofit organization profile; tax years 2009–2018]. Retrieved October 26, 2026, from https://furp.org/org/lutheran-bible-institute-of-seattle-910654200
MLA “LUTHERAN BIBLE INSTITUTE OF SEATTLE.” furp.org, tax years 2009–2018, https://furp.org/org/lutheran-bible-institute-of-seattle-910654200. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2018. Data: furp.org, CC BY 4.0.
2018 · Form 990EZ · revenue $137K · expenses $34K · assets $0
- Also known as
- DBA TRINITY LUTHERAN COLLEGE
- EIN
- 91-0654200
- Address
- 215 W MUKILTEO BLVD SUITE 205, EVERETT, WA 98203
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION. INSTRUCTION CEASED ON MAY 7, 2016. SINCE THEN THE ORGANIZATION HAS BEEN SELLING ASSETS AND WRAPPING UP OPERATIONS. REMAINING FUNDS WERE TRANSFERRED TO A RELATED ORGANIZATION THAT WILL SUPPORT INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS THAT SUPPORT CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE AND HEALING THROUGHOUT THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| John Reed (former) | College President | 2009-2015 | $168,882 | $1,017,414 | 1 |
| Tom Ramsey (former) | VP OF FINANCE | 2009-2014 | $60,200 | $489,045 | 2 |
| Molly Brodie (former) | VP of Finance | 2014-2015 | $91,444 | $105,511 | 2 |
| Kelly Miller (former) | VP OF INSTITUTIONAL ADVANCEMENT | 2016 | $42,283 | $42,283 | 2 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Ernie Fosse | CO PRESIDENT | 2009-2018 | 16 | $0 reported | 2 |
| Kevin Bates | TRUSTEE | 2009-2018 | 1 | $0 reported | 3 |
| Karen Clements | TRUSTEE | 2013-2018 | 1 | $0 reported | 2 |
| Twyla Lucas | TRUSTEE | 2009-2018 | 1 | $0 reported | 1 |
| Rev Becca Parkins | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Heidi Francis | CO PRESIDENT | 2009-2018 | 4 | $0 reported | 1 |
| Rev David Parks | CO PRESIDENT | 2009-2018 | 4 | $0 reported | 1 |
| Phyllis Turner-Brim (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Irma Goertzen (former) | director | 2013-2015 | 1 | $0 reported | 2 |
| Sue Taylor (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Tim Pearson (former) | director | 2009-2015 | 1 | $0 reported | 1 |
| Will Dorward (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Rev John Schraan (former) | director | 2009-2015 | 1 | $0 reported | 1 |
| Phyllis T Turner-Brim Esq (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Joyce Stewart (former) | director | 2014-2015 | 1 | $0 reported | 1 |
| Deborah Squires (former) | director | 2009-2015 | 1 | $0 reported | 1 |
| dale Soden (former) | director | 2009-2015 | 1 | $0 reported | 1 |
| Barbara Andrews (former) | director | 2009-2015 | 1 | $0 reported | 1 |
| John Dixon (former) | Director | 2015 | 1 | $0 reported | 2 |
| Catherine Sneider (former) | Director | 2015 | 1 | $0 reported | 1 |
| Rev Herb Shao (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Maria Paiva (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Josh Post (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Rev Paul Cross (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Donel Pederson (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Rev Dr Tom Wolbrecht (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Tana Baumler (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 2 |
| Rev Chris Anderson (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Paul Onerheim (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| David Unkenholz (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Michael Vinson (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Carla Berg (former) | director | 2009 | 1 | $0 reported | 1 |
| Forest Paulson (former) | treasurer | 2009 | 1 | $0 reported | 1 |
| rev Mark Reitan (former) | director | 2009 | 1 | $0 reported | 1 |
| rev Jeff Russell (former) | director | 2009 | 1 | $0 reported | 1 |
| revJane Shen (former) | director | 2009 | 1 | $0 reported | 1 |
| rev Laura Ziehl (former) | director | 2009 | 1 | $0 reported | 1 |
People by year
2018 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV KEVIN BATES | TRUSTEE | 1 | $0 | - | $0 | $0 | 3 |
| KAREN CLEMENTS | TRUSTEE | 1 | $0 | - | $0 | $0 | 2 |
| TWYLA LUCAS | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| REV BECCA PARKINS | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| HEIDI FRANCIS | CO PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
| ERNIE FOSSE | CO PRESIDENT | 16 | $0 | - | $0 | $0 | 2 |
| REV DAVID PARKS | CO PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI FRANCIS | CO PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ERNIE FOSSE | CO PRESIDENT | 16 | $0 | $0 | $0 | $0 | 2 |
| DAVID PARKS | CO PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CLEMENTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TWYLA LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA PARKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TURNER-BRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $42K · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MILLER | VP OF INSTITUTIONAL ADVANCEMENT | 20 | $42,283 | $0 | $0 | $42,283 | 2 |
| HEIDI FRANCIS | BOARD CHAIR, CO-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ERNIE FOSSE | CO-PRESIDENT | 16 | $0 | $0 | $0 | $0 | 2 |
| DAVID PARKS | CO-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CLEMENTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TWYLA LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA PARKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS TURNER-BRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 2 paid, $260K · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Reed | College President | 40 | $163,475 | $0 | $5,407 | $168,882 | 1 |
| Molly Brodie | VP of Finance | 32 | $86,152 | $0 | $5,292 | $91,444 | 2 |
| Rev Kevin Bates | director | 1 | $0 | $0 | $0 | $0 | 3 |
| twyla Lucas | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Clements | director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sue Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Pearson | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Dorward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev John Schraan | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phyllis T Turner-Brim Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Becca Parkins | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Stewart | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Goertzen | director | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Francis | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Squires | director | 1 | $0 | $0 | $0 | $0 | 1 |
| dale Soden | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev David Parks | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Andrews | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernie Fosse | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| John Dixon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine Sneider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $235K · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN REED | COLLEGE PRESIDENT | 40 | $155,984 | $0 | $4,621 | $160,605 | 1 |
| TOM RAMSEY | VP OF FINANCE | 40 | $58,353 | $0 | $1,847 | $60,200 | 2 |
| MOLLY BRODIE | VP OF FINANCE | 32 | $12,890 | $0 | $1,177 | $14,067 | 2 |
| REV KEVIN BATES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| TWYLA LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLEMENTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE TAYLOR | VICE PRESIDENT OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL DORWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SCHRAAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS T TURNER-BRIM ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BECCA PARKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA GOERTZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SQUIRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $242K · 169 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN REED | COLLEGE PRESIDENT | 40 | $151,489 | $0 | $4,270 | $155,759 | 1 |
| TOM RAMSEY | VP OF FINANCE | 40 | $75,760 | $0 | $10,326 | $86,086 | 2 |
| WILL DORWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TWYLA LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE TAYLOR | VICE PRESIDENT OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN BATES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV JOHN SCHRAAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV HERB SHAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS T TURNER-BRIM ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PAIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLEMENTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH POST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRMA GOERTZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SQUIRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $241K · 169 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN REED | PRESIDENT | 40 | $150,000 | $0 | $4,374 | $154,374 | 1 |
| TOM RAMSEY | VP OF FINANCE | 40 | $81,821 | $0 | $4,323 | $86,144 | 2 |
| DEBORAH SQUIRES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SODEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TWYLA LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV PAUL CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PAIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH POST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SCHRAAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONEL PEDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV HERB SHAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS T TURNER-BRIM ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR TOM WOLBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $236K · 148 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN REED | PRESIDENT | 40 | $145,500 | $0 | $3,930 | $149,430 | 1 |
| TOM RAMSEY | VP OF FINANCE | 40 | $82,673 | $0 | $3,930 | $86,603 | 2 |
| DEBORAH SQUIRES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SODEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TWYLA LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV PAUL CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PAIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH POST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SCHRAAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONEL PEDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV HERB SHAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS T TURNER-BRIM ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR TOM WOLBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $239K · 137 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN REED | PRESIDENT | 40 | $150,000 | $0 | $3,712 | $153,712 | 1 |
| TOM RAMSEY | VP OF FINANCE | 40 | $81,953 | $0 | $3,712 | $85,665 | 2 |
| REV CHRIS ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TANA BAUMLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| REV PAUL CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE FOSSE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TWYLA LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ONERHEIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PAIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH POST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN SCHRAAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SQUIRES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID UNKENHOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 2 paid, $159K · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Ramsey | VP of Finance | 40 | $80,753 | $0 | $3,594 | $84,347 | 2 |
| John Reed | Executive Director | 40 | $71,956 | $0 | $2,696 | $74,652 | 1 |
| Rev Chris Anderson | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Andrews | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Kevin Bates | director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tana Baumler | secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Carla Berg | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Cross | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernie Fosse | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Francis | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Twyla Lucas | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Onerheim | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Paiva | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev David Parks | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Forest Paulson | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Pearson | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Post | director | 1 | $0 | $0 | $0 | $0 | 1 |
| rev Mark Reitan | director | 1 | $0 | $0 | $0 | $0 | 1 |
| rev Jeff Russell | director | 1 | $0 | $0 | $0 | $0 | 1 |
| rev John Schraan | director | 1 | $0 | $0 | $0 | $0 | 1 |
| revJane Shen | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Soden | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Squires | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Unkenholz | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Vinson | director | 1 | $0 | $0 | $0 | $0 | 1 |
| rev Laura Ziehl | director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $108K
Listed grants add up to $108,475; the return's “grants paid” expense line says $3,069,498. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $7K
Listed grants add up to $7,027; the return's “grants paid” expense line says $2,945,492. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $188K
Listed grants add up to $187,891; the return's “grants paid” expense line says $2,713,072. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $229K
Listed grants add up to $228,748; the return's “grants paid” expense line says $2,340,190. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $26K
Listed grants add up to $25,512; the return's “grants paid” expense line says $1,749,895. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $98K
Listed grants add up to $97,776; the return's “grants paid” expense line says $1,542,061. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $3.5M
Listed grants add up to $3,470,997; the return's “grants paid” expense line says $4,521,182. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990EZ | ||||||||
| $136,537 | $33,513 | $0 | $0 | $64,912 | - | - | - | - |
| 2017 · Form 990 | ||||||||
| $525,171 | $1,628,522 | $1,328,294 | $905,328 | $498,104 | $7,287 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| -$4,214,236 | $978,329 | $2,657,920 | $1,892,340 | $386,693 | $12,902 | $42,283 | 153 | 0 |
| 2015 · Form 990 | ||||||||
| $7,319,320 | $8,207,809 | $12,532,759 | $7,040,410 | $847,831 | $6,093,401 | $260,326 | 211 | 0 |
| 2014 · Form 990 | ||||||||
| $7,706,901 | $8,203,619 | $13,038,362 | $7,965,929 | $967,859 | $6,345,057 | $234,872 | 167 | 0 |
| 2013 · Form 990 | ||||||||
| $7,016,748 | $7,559,303 | $13,424,922 | $8,514,863 | $1,235,296 | $5,512,946 | $241,845 | 169 | 0 |
| 2012 · Form 990 | ||||||||
| $6,497,674 | $7,061,020 | $13,681,708 | $9,088,009 | $1,931,029 | $4,454,011 | $221,821 | 169 | 0 |
| 2011 · Form 990 | ||||||||
| $5,132,855 | $6,080,780 | $14,243,250 | $9,709,671 | $1,223,590 | $3,781,637 | $194,357 | 148 | 0 |
| 2010 · Form 990 | ||||||||
| $5,261,762 | $5,912,969 | $14,610,734 | $10,732,777 | $1,713,902 | $3,273,313 | $308,953 | 137 | 0 |
| 2009 · Form 990 | ||||||||
| $4,631,593 | $8,947,703 | $14,993,561 | $11,399,243 | $1,818,879 | $2,492,124 | $256,442 | 108 | 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.
- TRINITY EDUCATION FOUNDATION Everett, WA · 3 people in common (Ernie Fosse, Karen Clements, Kevin Bates)
- COMPASS HOUSING ALLIANCE Seattle, WA · 1 person in common (Kevin Bates)
Funders of this organization
8 grantors reported grants to this organization, $1,519,559 in all, tax years 2009 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| TRINITY EDUCATION FOUNDATION | Public charity | Exact | 2010-2015 | 6 | $1,110,000 | 2015 | $150,000 | show |
| ERNST & YOUNG FOUNDATION | DAF sponsor | Exact | 2009-2015 | 12 | $200,000 | 2015 | $10,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2011-2014, 2016 | 5 | $87,845 | 2016 | $27,931 | show |
| INTERMEC FOUNDATION | Private foundation | Fuzzy filed as “LUTHERAN BIBLE INSTITUTE OF SEATTLE” | 2013 | 1 | $32,500 | 2013 | $32,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2014 | 3 | $26,826 | 2014 | $13,294 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| WABASH COLLEGE | Public charity | Exact | 2013 | 1 | $19,195 | 2013 | $19,195 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2014-2015 | 2 | $18,193 | 2015 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| Lutheran Bible Institute in California | CA | Not reported | $108,964 | $24,156 | President | $0 | Similar name, revenue within 2x |
| SUZUKI INSTITUTE OF SEATTLE | WA | Not reported | $545,873 | $524,501 | Director | $58,034 | Similar name, revenue within 5x, same state |
| INSTITUTE OF LUTHERAN THEOLOGY | SD | X20 | $1,876,886 | $2,269,596 | CFO | $73,320 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 3 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| THRIVENT CHARITABLE IMPACT & INVESTING funds this one | DAF sponsor | $114,429 | 7 | 1 | 2013–2022 | INSTITUTE OF LUTHERAN THEOLOGY |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $65,000 | 6 | 1 | 2016–2022 | INSTITUTE OF LUTHERAN THEOLOGY |
| FAITH AND FREEDOM FOUNDATION | Private foundation | $19,000 | 3 | 1 | 2021–2024 | INSTITUTE OF LUTHERAN THEOLOGY |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $16,618 | 3 | 1 | 2019–2024 | SUZUKI INSTITUTE OF SEATTLE |
| FORGOOD INC funds this one | DAF sponsor | $12,906 | 2 | 1 | 2019–2020 | INSTITUTE OF LUTHERAN THEOLOGY |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | $9,144 | 1 | 1 | 2024–2024 | SUZUKI INSTITUTE OF SEATTLE |
| AMAZONSMILE FOUNDATION | Private foundation | $1,524 | 5 | 2 | 2020–2023 | INSTITUTE OF LUTHERAN THEOLOGY; SUZUKI INSTITUTE OF SEATTLE |
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.
2018 · Form 990EZ · $33,513 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $23,901 | 71.3% | |
| Occupancy, rent, utilities, maintenance | $6,551 | 19.5% | |
| Fees to independent contractors | $2,908 | 8.7% | |
| Printing, publications, postage | $153 | 0.5% | |
| Total | $33,513 | 100% |
2017 · Form 990 · $1,628,522 spent · pay $4,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSFER OF ASSETS TO T | $1,357,865 | $1,357,865 | - | - | 83.4% |
| Occupancy | $71,185 | - | $71,185 | - | 4.4% | |
| All other expenses | $47,040 | - | $47,040 | - | 2.9% | |
| Other (as described) | CONTRACT TERMINATION EX | $40,600 | - | $40,600 | - | 2.5% |
| Other (as described) | SHARED EMPLOYEES | $37,396 | - | $37,396 | - | 2.3% |
| Other (as described) | REAL ESTATE LEASE TERMI | $25,678 | - | $25,678 | - | 1.6% |
| Fees: accounting | $15,975 | - | $15,975 | - | 1.0% | |
| Fees: investment management | $15,256 | - | $15,256 | - | 0.9% | |
| Fees: legal | $10,121 | - | $10,121 | - | 0.6% | |
| Payroll taxes | $4,600 | - | $4,600 | - | 0.3% | |
| Office expenses | $1,662 | - | $1,662 | - | 0.1% | |
| Depreciation and depletion | $1,000 | - | $1,000 | - | 0.1% | |
| Fees: other services | $808 | - | $808 | - | 0.0% | |
| Insurance | -$664 | - | -$664 | - | -0.0% | |
| Total | $1,628,522 | 100% |
2016 · Form 990 · $978,329 spent · pay $271,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TAXES | $176,551 | - | $176,551 | - | 18.0% |
| Other salaries and wages | $172,128 | - | $172,128 | - | 17.6% | |
| Depreciation and depletion | $139,376 | - | $139,376 | - | 14.2% | |
| Interest | $129,388 | - | $129,388 | - | 13.2% | |
| Other (as described) | DONOR ANNUITY PAYMENTS | $60,667 | - | $60,667 | - | 6.2% |
| Payroll taxes | $56,997 | - | $56,997 | - | 5.8% | |
| Fees: accounting | $53,696 | - | $53,696 | - | 5.5% | |
| Insurance | $53,414 | - | $53,414 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $42,283 | - | $42,283 | - | 4.3% | |
| Office expenses | $34,227 | - | $34,227 | - | 3.5% | |
| Fees: legal | $15,329 | - | $15,329 | - | 1.6% | |
| Other (as described) | US DEPARTMENT OF EDUCAT | $10,595 | - | $10,595 | - | 1.1% |
| Fees: other services | $10,304 | - | $10,304 | - | 1.1% | |
| Fees: investment management | $9,499 | - | $9,499 | - | 1.0% | |
| Information technology | $7,140 | - | $7,140 | - | 0.7% | |
| Occupancy | $5,401 | - | $5,401 | - | 0.6% | |
| Travel | $1,381 | - | $1,381 | - | 0.1% | |
| Other employee benefits | $200 | - | $200 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | -$247 | - | -$247 | - | -0.0% |
| Total | $978,329 | 100% |
2015 · Form 990 · $8,207,809 spent · pay $2,627,737 · grants $3,069,498 · events $1,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,961,023 | $2,961,023 | - | - | 36.1% | |
| Other salaries and wages | $2,072,426 | $1,696,966 | $159,930 | $215,530 | 25.2% | |
| Occupancy | $713,487 | $397,469 | $210,679 | $105,339 | 8.7% | |
| Depreciation and depletion | $465,979 | $326,185 | $93,196 | $46,598 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $260,326 | - | $260,326 | - | 3.2% | |
| Office expenses | $237,210 | $218,886 | $8,916 | $9,408 | 2.9% | |
| Payroll taxes | $217,248 | $144,890 | $34,183 | $38,175 | 2.6% | |
| Interest | $214,506 | $150,154 | $42,901 | $21,451 | 2.6% | |
| Fees: other services | $154,617 | $118,134 | $21,466 | $15,017 | 1.9% | |
| Other (as described) | Bad Debt | $150,064 | $150,064 | - | - | 1.8% |
| Travel | $111,697 | $99,293 | $10,568 | $1,836 | 1.4% | |
| Grants to US organizations and governments | $108,475 | $108,475 | - | - | 1.3% | |
| All other expenses | $98,501 | $81,379 | $6,073 | $11,049 | 1.2% | |
| Insurance | $94,267 | $65,987 | $18,853 | $9,427 | 1.1% | |
| Other employee benefits | $77,737 | $57,193 | $18,892 | $1,652 | 0.9% | |
| Fees: accounting | $62,095 | - | $62,095 | - | 0.8% | |
| Other (as described) | hospitality | $52,735 | $40,046 | $8,293 | $4,396 | 0.6% |
| Other (as described) | miscellaneous | $49,226 | $58,004 | -$4,302 | -$4,476 | 0.6% |
| Other (as described) | recruitment | $45,435 | $44,830 | $605 | - | 0.6% |
| Information technology | $37,027 | $32,272 | $4,755 | - | 0.5% | |
| Advertising and promotion | $13,347 | $11,847 | $1,500 | - | 0.2% | |
| Fees: legal | $9,100 | - | $9,100 | - | 0.1% | |
| Conferences, conventions and meetings | $1,281 | $728 | $523 | $30 | 0.0% | |
| Total | $8,207,809 | 100% |
2014 · Form 990 · $8,203,619 spent · pay $2,839,956 · grants $2,945,492 · events $14,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,938,465 | $2,938,465 | - | - | 35.8% | |
| Other salaries and wages | $2,273,666 | $1,894,839 | $144,967 | $233,860 | 27.7% | |
| Occupancy | $719,991 | $401,716 | $212,183 | $106,092 | 8.8% | |
| Depreciation and depletion | $470,090 | $329,063 | $94,018 | $47,009 | 5.7% | |
| Office expenses | $292,673 | $260,487 | $12,503 | $19,683 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $234,872 | - | $234,872 | - | 2.9% | |
| Payroll taxes | $211,455 | $144,492 | $30,531 | $36,432 | 2.6% | |
| Interest | $182,621 | $127,835 | $36,524 | $18,262 | 2.2% | |
| Other employee benefits | $119,963 | $104,429 | $13,153 | $2,381 | 1.5% | |
| All other expenses | $118,274 | $121,195 | -$3,806 | $885 | 1.4% | |
| Travel | $101,657 | $87,092 | $8,546 | $6,019 | 1.2% | |
| Other (as described) | MEMBERSHIPS & SUBSCRIPT | $87,957 | $79,517 | $7,590 | $850 | 1.1% |
| Fees: accounting | $70,203 | - | $70,203 | - | 0.9% | |
| Other (as described) | RECRUITMENT | $63,301 | $61,559 | $1,742 | $0 | 0.8% |
| Information technology | $62,333 | $58,304 | $3,759 | $270 | 0.8% | |
| Insurance | $61,133 | $42,793 | $12,227 | $6,113 | 0.7% | |
| Other (as described) | HOSPITALITY | $60,105 | $47,843 | $9,485 | $2,777 | 0.7% |
| Other (as described) | BAD DEBT | $57,636 | $57,636 | - | - | 0.7% |
| Advertising and promotion | $42,921 | $42,921 | - | - | 0.5% | |
| Conferences, conventions and meetings | $14,233 | $9,103 | $3,049 | $2,081 | 0.2% | |
| Fees: other services | $13,043 | $12,683 | - | $360 | 0.2% | |
| Grants to US organizations and governments | $7,027 | $7,027 | - | - | 0.1% | |
| Total | $8,203,619 | 100% |
2013 · Form 990 · $7,559,303 spent · pay $2,377,191 · grants $2,713,072 · events $9,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,525,181 | $2,525,181 | - | - | 33.4% | |
| Other salaries and wages | $1,860,937 | $1,681,047 | $68,560 | $111,330 | 24.6% | |
| Occupancy | $723,924 | $404,169 | $213,170 | $106,585 | 9.6% | |
| Depreciation and depletion | $478,959 | $335,271 | $95,792 | $47,896 | 6.3% | |
| Office expenses | $313,985 | $260,084 | $17,170 | $36,731 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $241,845 | - | $241,845 | - | 3.2% | |
| Interest | $207,281 | $145,097 | $41,456 | $20,728 | 2.7% | |
| Grants to US organizations and governments | $187,891 | $187,891 | - | - | 2.5% | |
| Payroll taxes | $158,576 | $116,897 | $31,770 | $9,909 | 2.1% | |
| All other expenses | $126,949 | $115,813 | $4,135 | $7,001 | 1.7% | |
| Other employee benefits | $115,833 | $103,192 | $12,641 | - | 1.5% | |
| Travel | $115,038 | $99,957 | $11,940 | $3,141 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $82,392 | $79,015 | $1,562 | $1,815 | 1.1% |
| Insurance | $60,116 | $42,081 | $12,023 | $6,012 | 0.8% | |
| Other (as described) | RECRUITMENT | $57,779 | $56,974 | $805 | - | 0.8% |
| Other (as described) | HOSPITALITY | $57,696 | $39,540 | $10,387 | $7,769 | 0.8% |
| Fees: other services | $52,547 | $51,797 | - | $750 | 0.7% | |
| Other (as described) | MEMBERSHIPS & SUBSCRIPT | $52,245 | $44,773 | $6,139 | $1,333 | 0.7% |
| Fees: accounting | $51,631 | - | $51,631 | - | 0.7% | |
| Information technology | $41,643 | $37,974 | $169 | $3,500 | 0.6% | |
| Advertising and promotion | $37,604 | $37,604 | - | - | 0.5% | |
| Conferences, conventions and meetings | $9,251 | $8,217 | $424 | $610 | 0.1% | |
| Total | $7,559,303 | 100% |
2012 · Form 990 · $7,061,020 spent · pay $2,209,791 · grants $2,340,190 · events $17,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,111,442 | $2,111,442 | - | - | 29.9% | |
| Other salaries and wages | $1,755,209 | $1,556,608 | $81,432 | $117,169 | 24.9% | |
| Occupancy | $691,212 | $383,586 | $205,084 | $102,542 | 9.8% | |
| Depreciation and depletion | $522,603 | $365,822 | $104,521 | $52,260 | 7.4% | |
| Office expenses | $338,147 | $268,763 | $18,796 | $50,588 | 4.8% | |
| Grants to US organizations and governments | $228,748 | $228,748 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $221,821 | - | $221,821 | - | 3.1% | |
| Interest | $192,078 | $134,454 | $38,416 | $19,208 | 2.7% | |
| All other expenses | $145,763 | $112,017 | $23,408 | $10,338 | 2.1% | |
| Payroll taxes | $137,948 | $105,356 | $22,280 | $10,312 | 2.0% | |
| Travel | $133,280 | $118,015 | $9,106 | $6,159 | 1.9% | |
| Other employee benefits | $94,813 | $81,646 | $13,167 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $63,176 | $53,990 | $5,557 | $3,629 | 0.9% |
| Insurance | $60,954 | $42,668 | $12,191 | $6,095 | 0.9% | |
| Other (as described) | RECRUITMENT | $60,558 | $59,243 | $1,315 | - | 0.9% |
| Other (as described) | PROPERTY TAX | $52,733 | $52,733 | - | - | 0.7% |
| Fees: accounting | $50,475 | - | $50,475 | - | 0.7% | |
| Information technology | $49,040 | $48,862 | $178 | - | 0.7% | |
| Advertising and promotion | $48,945 | $48,945 | - | - | 0.7% | |
| Other (as described) | BAD DEBT | $47,325 | $47,325 | - | - | 0.7% |
| Fees: other services | $36,937 | $29,612 | $6,058 | $1,267 | 0.5% | |
| Conferences, conventions and meetings | $17,813 | $13,553 | $1,065 | $3,195 | 0.3% | |
| Total | $7,061,020 | 100% |
2011 · Form 990 · $6,080,780 spent · pay $1,968,446 · grants $1,749,895 · events $12,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,724,383 | $1,724,383 | - | - | 28.4% | |
| Other salaries and wages | $1,553,565 | $1,382,553 | $94,825 | $76,187 | 25.5% | |
| Occupancy | $642,541 | $354,903 | $191,759 | $95,879 | 10.6% | |
| Depreciation and depletion | $501,752 | $351,227 | $100,350 | $50,175 | 8.3% | |
| Office expenses | $274,793 | $215,798 | $21,338 | $37,657 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $194,357 | $76,184 | $118,173 | - | 3.2% | |
| Interest | $173,556 | $121,489 | $34,711 | $17,356 | 2.9% | |
| Fees: other services | $163,774 | $154,477 | $2,066 | $7,231 | 2.7% | |
| Travel | $136,810 | $116,074 | $11,593 | $9,143 | 2.2% | |
| Payroll taxes | $131,577 | $99,857 | $25,678 | $6,042 | 2.2% | |
| All other expenses | $91,444 | $82,966 | $4,290 | $4,188 | 1.5% | |
| Other employee benefits | $88,947 | $76,503 | $12,444 | - | 1.5% | |
| Advertising and promotion | $70,614 | $70,441 | $154 | $19 | 1.2% | |
| Other (as described) | RECRUITMENT | $63,470 | $61,344 | $2,126 | - | 1.0% |
| Insurance | $56,111 | $39,278 | $11,222 | $5,611 | 0.9% | |
| Other (as described) | HOSPITALITY | $47,681 | $17,451 | $7,079 | $23,151 | 0.8% |
| Fees: accounting | $44,650 | - | $44,650 | - | 0.7% | |
| Other (as described) | MEMBERSHIPS & SUBSCRIPT | $42,998 | $35,257 | $4,783 | $2,958 | 0.7% |
| Other (as described) | MISCELLANEOUS | $39,683 | $33,264 | $5,731 | $688 | 0.7% |
| Grants to US organizations and governments | $25,512 | $25,512 | - | - | 0.4% | |
| Conferences, conventions and meetings | $12,278 | $11,643 | $480 | $155 | 0.2% | |
| Fees: legal | $284 | - | $284 | - | 0.0% | |
| Total | $6,080,780 | 100% |
2010 · Form 990 · $5,912,969 spent · pay $2,050,136 · grants $1,542,061 · events $14,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,485,857 | $1,293,310 | $117,487 | $75,060 | 25.1% | |
| Grants to US individuals | $1,444,285 | $1,444,285 | - | - | 24.4% | |
| Occupancy | $644,690 | $349,153 | $197,025 | $98,512 | 10.9% | |
| Depreciation and depletion | $496,154 | $347,308 | $99,231 | $49,615 | 8.4% | |
| Office expenses | $350,913 | $271,607 | $26,373 | $52,933 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $308,953 | $77,000 | $231,953 | - | 5.2% | |
| Payroll taxes | $163,818 | $96,629 | $61,267 | $5,922 | 2.8% | |
| Interest | $146,839 | $102,787 | $29,368 | $14,684 | 2.5% | |
| Travel | $134,130 | $119,905 | $7,148 | $7,077 | 2.3% | |
| Fees: other services | $114,564 | $55,848 | $49,634 | $9,082 | 1.9% | |
| Grants to US organizations and governments | $97,776 | $97,776 | - | - | 1.7% | |
| Other employee benefits | $91,508 | $76,970 | $14,538 | - | 1.5% | |
| Other (as described) | PUBLICITY | $90,021 | $89,871 | $150 | - | 1.5% |
| All other expenses | $70,553 | $58,562 | $9,135 | $2,856 | 1.2% | |
| Insurance | $63,536 | $44,475 | $12,707 | $6,354 | 1.1% | |
| Fees: accounting | $52,366 | - | $52,366 | - | 0.9% | |
| Other (as described) | MEMBERSHIPS & SUBSCRIPT | $40,571 | $35,733 | $4,838 | - | 0.7% |
| Other (as described) | RECRUITMENT | $36,748 | $35,353 | $1,395 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $32,339 | $24,886 | $6,821 | $632 | 0.5% |
| Other (as described) | PROPERTY TAX | $31,425 | $31,425 | - | - | 0.5% |
| Conferences, conventions and meetings | $14,734 | $10,741 | $913 | $3,080 | 0.2% | |
| Fees: legal | $1,189 | - | $1,189 | - | 0.0% | |
| Total | $5,912,969 | 100% |
2009 · Form 990 · $8,947,703 spent · pay $2,005,848 · grants $4,521,182 · events $19,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,470,997 | $3,470,997 | - | - | 38.8% | |
| Other salaries and wages | $1,473,592 | $1,336,392 | $81,727 | $55,473 | 16.5% | |
| Grants to US individuals | $1,050,185 | $1,050,185 | - | - | 11.7% | |
| Occupancy | $597,417 | $313,986 | $188,954 | $94,477 | 6.7% | |
| Depreciation and depletion | $500,034 | $350,024 | $100,007 | $50,003 | 5.6% | |
| Office expenses | $380,121 | $312,412 | $26,096 | $41,613 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $256,442 | $72,000 | $154,908 | $29,534 | 2.9% | |
| Payroll taxes | $179,560 | $107,756 | $65,307 | $6,497 | 2.0% | |
| Fees: other services | $142,114 | $89,476 | $47,363 | $5,275 | 1.6% | |
| Interest | $141,369 | $98,958 | $28,274 | $14,137 | 1.6% | |
| Advertising and promotion | $136,323 | $130,690 | $5,330 | $303 | 1.5% | |
| Travel | $118,158 | $105,273 | $6,707 | $6,178 | 1.3% | |
| Other employee benefits | $96,254 | $87,887 | $8,367 | - | 1.1% | |
| Other (as described) | recruitment | $82,127 | $80,054 | $2,073 | - | 0.9% |
| Insurance | $71,701 | $53,878 | $14,340 | $3,483 | 0.8% | |
| Fees: accounting | $52,753 | - | $52,753 | - | 0.6% | |
| Other (as described) | memberships & subscript | $52,569 | $44,490 | $6,404 | $1,675 | 0.6% |
| Other (as described) | miscellaneous | $40,068 | $36,315 | $1,973 | $1,780 | 0.4% |
| Other (as described) | hospitality | $25,201 | $16,319 | $6,274 | $2,608 | 0.3% |
| Information technology | $23,092 | $23,092 | - | - | 0.3% | |
| All other expenses | $20,859 | $20,859 | - | - | 0.2% | |
| Conferences, conventions and meetings | $19,051 | $17,095 | $736 | $1,220 | 0.2% | |
| Other (as described) | property tax | $13,432 | $13,432 | - | - | 0.2% |
| Fees: legal | $4,284 | $3,217 | $1,067 | - | 0.0% | |
| Total | $8,947,703 | 100% |
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