THE KINGS UNIVERSITY
Cite this
Plain text THE KINGS UNIVERSITY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-kings-university-954663290. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE KINGS UNIVERSITY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/the-kings-university-954663290
MLA “THE KINGS UNIVERSITY.” furp.org, tax years 2010–2024, https://furp.org/org/the-kings-university-954663290. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.9M · expenses $11.7M · assets $15.0M
- EIN
- 95-4663290
- Address
- PO BOX 92339, SOUTHLAKE, TX 76092-0103
- Website
- www.tku.edu
- NTEE code
- B99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The King's University integrates Biblical education and practical ministry to shape Spirit-formed individuals who follow Jesus, serve His Church, and are sent to impact 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Dr Irini Fambro | President | 2020-2024 | $301,178 | $330,884 | 2 |
| Thomas Barry Harp | VP of Business and Finance | 2024 | $184,342 | $184,342 | 2 |
| Dr Linda Hoover | CAO | 2024 | $170,974 | $170,974 | 2 |
| Dr Jesse A Buchholz | Dean of Undergraduate Studies | 2024 | $153,018 | $153,018 | 2 |
| Dr Andrew D Nicolette | Chair Department of Practical Ministry | 2024 | $145,671 | $145,671 | 2 |
| Dr Jon Chasteen (former) | President (Part Year) | 2019-2022 | $434,223 | $1,666,306 | 2 |
| Dr David Cole (former) | Provost/CAO | 2014-2021 | $191,358 | $869,603 | 2 |
| Ashley Green (former) | CFO (Part Year) | 2016-2023 | $150,843 | $824,051 | 2 |
| Dr Jack Hayford (former) | Chancellor Emeritus (Part Year) | 2010-2022 | $0 | $644,825 | 2 |
| Dr Paul Chappell (former) | EXEC VP | 2010-2012 | $187,613 | $572,584 | 1 |
| Rhonda Davis (former) | VP Enrollment Management (Part Year) | 2019-2022 | $143,614 | $512,781 | 2 |
| Dr Mitchell Land (former) | Dean of Media Arts | 2019-2021 | $140,103 | $428,483 | 2 |
| Mr Lee Mimms (former) | Vice President | 2010-2012 | $126,091 | $366,591 | 1 |
| Dr John Spurling (former) | President/COO/CFO | 2012-2015 | $151,725 | $311,030 | 2 |
| Dr Jonathan Chasteen (former) | Former President | 2023 | $295,680 | $295,680 | 2 |
| Dr Pete Sanchez (former) | VP Academics | 2014-2015 | $125,916 | $230,181 | 2 |
| Robert Brewer (former) | CAO (Part Year) | 2023 | $156,645 | $156,645 | 2 |
| Dr John Spurling Part Year (former) | President/COO | 2016 | $154,349 | $154,349 | 2 |
| Charles Scott (former) | VP of University Relations | 2015-2016 | $130,881 | $152,009 | 2 |
| Robert Buchheit (former) | Director of Generosity | 2015 | $144,298 | $144,298 | 1 |
| Dr Pete Sanchez Part Year (former) | VP Academics | 2016 | $120,239 | $120,239 | 2 |
| Floyd M Land (former) | Dean of Media Art and Worship | 2022 | $117,127 | $117,127 | 2 |
| Tom McClain Part Year (former) | VP Operations & Support | 2015 | $75,095 | $75,095 | 2 |
| Dr Kenneth Ulmer (former) | Vice Chair/Trustee (Part Year) | 2010-2021 | $0 | $5,940 | 2 |
| Dr Robert Morris (former) | Chancellor/Trustee | 2010-2023 | $1,576 | $1,576 | 2 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Michael Lynch | TRUSTEE (PART YEAR) PRESIDENT (PART YEAR) | 2022-2024 | 1 | $0 reported | 2 |
| Dr Howard Kaloogian | Trustee | 2012-2024 | 0 | $0 reported | 2 |
| Dr Jack Young | Trustee | 2010-2024 | 0 | $0 reported | 2 |
| Larry Dantzler | Trustee | 2010-2024 | 0 | $0 reported | 2 |
| Doug Anderson | Trustee | 2024 | 0 | $0 reported | 2 |
| Hrishi Baskaran | Trustee | 2024 | 0 | $0 reported | 2 |
| Randy McFarland | Trustee | 2024 | 0 | $0 reported | 2 |
| Pastor Kevin Grove (former) | Chairman/Trustee | 2013-2023 | 1 | $0 reported | 2 |
| Barry Harp (former) | VP of Business and Finance | 2023 | 0 | $0 reported | 2 |
| Pastor Dan Hicks (former) | Trustee (Part Year) | 2015-2022 | 0 | $0 reported | 2 |
| Pastor Tom Lane (former) | Trustee | 2013-2022 | 0 | $0 reported | 2 |
| Rev Robert Stearns (former) | Trustee | 2010-2022 | 0 | $0 reported | 2 |
| Dr Sterling Brackett (former) | Trustee (Part Year) | 2010-2021 | 0 | $0 reported | 2 |
| Dennis Newman (former) | Trustee (Part Year) | 2010-2020 | 0 | $0 reported | 2 |
| Dr Steve Riggle (former) | Trustee | 2010-2016 | 0 | $0 reported | 2 |
| Dr Danny Carroll (former) | Trustee | 2010-2016 | 0 | $0 reported | 2 |
| Lee S Johnson (former) | Secretary | 2013-2016 | 0 | $0 reported | 2 |
| Dr Fred Cassity (former) | Trustee | 2010-2015 | 0 | $0 reported | 2 |
| Dr Stephen Strang (former) | Trustee | 2010-2015 | 0 | $0 reported | 2 |
| Dr Bert Boeckmann (former) | Trustee (Part year) | 2010-2014 | 0 | $0 reported | 2 |
| Dr Jane Boeckmann (former) | Trustee (Part year) | 2010-2014 | 0 | $0 reported | 2 |
| Dan Hicks (former) | Trustee | 2010-2014 | 0 | $0 reported | 2 |
| Tim Robertson (former) | Trustee | 2011-2014 | 0 | $0 reported | 2 |
| Tom McClain (former) | VP Operations & Support | 2014 | 39 | $0 reported | 2 |
| Mr Stuart Johnson (former) | Secretary | 2012 | 1 | $0 reported | 1 |
| Rev Tom Lane (former) | Vice President | 2012 | 1 | $0 reported | 1 |
| Sen Newton Russell (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Senator Newton Russell (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Mr Jacob Arias (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Dr Thomas Cairns (former) | Trustee | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $955K · 173 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Irini Fambro | President | 1 | $0 | $77,242 | $223,936 | $301,178 | 2 |
| Thomas Barry Harp | VP of Business and Finance | 1 | $0 | $76,585 | $107,757 | $184,342 | 2 |
| Dr Linda Hoover | CAO | 1 | $0 | $91,653 | $79,321 | $170,974 | 2 |
| Dr Jesse A Buchholz | Dean of Undergraduate Studies | 1 | $0 | $124,538 | $28,480 | $153,018 | 2 |
| Dr Andrew D Nicolette | Chair Department of Practical Ministry | 1 | $0 | $109,509 | $36,162 | $145,671 | 2 |
| Michael Lynch | TRUSTEE (PART YEAR) PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 2 |
| Doug Anderson | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Hrishi Baskaran | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Randy McFarland | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 5 paid, $617K · 179 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jonathan Chasteen | Former President | 0 | $0 | $184,626 | $111,054 | $295,680 | 2 |
| Robert Brewer | CAO (Part Year) | 0 | $0 | $118,720 | $37,925 | $156,645 | 2 |
| Ashley Green | CFO (Part Year) | 1 | $0 | $128,712 | $22,131 | $150,843 | 2 |
| Dr Irini Fambro | Trustee (Part Year)/President as of Jan 2024 | 1 | $0 | $12,546 | $0 | $12,546 | 2 |
| Dr Robert Morris | Chancellor/Trustee | 0 | $0 | $0 | $1,576 | $1,576 | 2 |
| Michael Lynch | Interim President (Part Year)/Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Chairman/Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Barry Harp | VP of Business and Finance | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 5 paid, $868K · 179 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jon Chasteen | President (Part Year) | 39 | $0 | $256,849 | $177,374 | $434,223 | 2 |
| Ashley Green | CFO | 39 | $0 | $128,137 | $36,950 | $165,087 | 2 |
| Rhonda Davis | VP Enrollment Management (Part Year) | 39 | $0 | $132,817 | $10,797 | $143,614 | 2 |
| Floyd M Land | Dean of Media Art and Worship | 39 | $0 | $115,385 | $1,742 | $117,127 | 2 |
| Dr Irini Fambro | Trustee | 0 | $0 | $7,920 | $0 | $7,920 | 2 |
| Dr Robert Morris | Chancellor/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Lynch | Interim President/Vice Chair | 39 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Chairman/Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Dan Hicks | Trustee (Part Year) | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Hayford | Chancellor Emeritus (Part Year) | 3 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 6 paid, $1.0M · 174 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jon Chasteen | President | 39 | $0 | $268,166 | $166,769 | $434,935 | 2 |
| Dr David Cole | Provost/CAO | 39 | $0 | $118,800 | $72,558 | $191,358 | 2 |
| Dr Mitchell Land | Dean of Media Arts | 39 | $0 | $133,945 | $6,158 | $140,103 | 2 |
| Ashley Green | CFO | 39 | $0 | $114,674 | $23,118 | $137,792 | 2 |
| Rhonda Davis | VP Enrollment Management | 39 | $0 | $118,609 | $9,298 | $127,907 | 2 |
| Dr Irini Fambro | Trustee | 0 | $0 | $5,940 | $0 | $5,940 | 2 |
| Dr Robert Morris | Chancellor/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Chairman/Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Dr Kenneth Ulmer | Vice Chair/Trustee (Part Year) | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Sterling Brackett | Trustee (Part Year) | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Dan Hicks | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Hayford | Chancellor Emeritus | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 6 paid, $1.0M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jon Chasteen | President | 39 | $0 | $241,885 | $157,791 | $399,676 | 2 |
| Dr David Cole | Provost/CAO | 39 | $0 | $129,744 | $50,498 | $180,242 | 2 |
| Ashley Green | CFO | 39 | $0 | $134,427 | $23,046 | $157,473 | 2 |
| Dr Mitchell Land | Dean of Media Arts | 39 | $0 | $139,676 | $6,311 | $145,987 | 2 |
| Rhonda Davis | VP Enrollment Management | 39 | $0 | $116,010 | $9,164 | $125,174 | 2 |
| Dr Irini Fambro | Trustee | 0 | $0 | $3,300 | $0 | $3,300 | 2 |
| Dr Robert Morris | Chancellor/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Chairman/Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Dr Kenneth Ulmer | Vice Chair/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Sterling Brackett | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Dan Hicks | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dennis Newman | Trustee (Part Year) | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Hayford | Chancellor Emeritus | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 6 paid, $965K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jon Chasteen | President | 39 | $0 | $223,278 | $174,194 | $397,472 | 2 |
| Dr David Cole | Provost/CAO | 39 | $0 | $127,791 | $45,926 | $173,717 | 2 |
| Dr Mitchell Land | Dean of Media Arts | 39 | $0 | $136,163 | $6,230 | $142,393 | 2 |
| Ashley Green | CFO | 39 | $0 | $107,332 | $21,606 | $128,938 | 2 |
| Rhonda Davis | VP Enrollment Management | 39 | $0 | $107,310 | $8,776 | $116,086 | 2 |
| Dr Kenneth Ulmer | Vice Chair/Trustee | 0 | $0 | $5,940 | $0 | $5,940 | 2 |
| Dr Jack Hayford | Chancellor Emeritus | 3 | $0 | $0 | $0 | $0 | 2 |
| Dr Robert Morris | Chancellor/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Chairman/Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Dr Sterling Brackett | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Dan Hicks | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dennis Newman | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 6 paid, $640K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr John Spurling Part Year | President/COO | 59 | $0 | $20,653 | $133,696 | $154,349 | 2 |
| Dr David Cole | Interim President/COO/CAO | 39 | $0 | $97,942 | $45,431 | $143,373 | 2 |
| Charles Scott | VP of University Relations | 39 | $0 | $84,969 | $45,912 | $130,881 | 2 |
| Dr Pete Sanchez Part Year | VP Academics | 39 | $0 | $65,646 | $54,593 | $120,239 | 2 |
| Ashley Green | CFO | 39 | $0 | $68,216 | $15,702 | $83,918 | 2 |
| Dr Jack Hayford | Chancellor | 3 | $7,325 | $0 | $0 | $7,325 | 2 |
| Dr Robert Morris | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Kenneth Ulmer | Vice Chair/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Steve Riggle | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Sterling Brackett | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Danny Carroll | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Dan Hicks | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dennis Newman | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Lee S Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 7 paid, $751K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr John Spurling | President/COO/CFO | 59 | $0 | $69,507 | $82,218 | $151,725 | 2 |
| Robert Buchheit | Director of Generosity | 40 | $0 | $135,046 | $9,252 | $144,298 | 1 |
| Dr David Cole | VP of Enrollment Services | 39 | $0 | $83,815 | $43,903 | $127,718 | 2 |
| Dr Pete Sanchez | VP Academics | 39 | $0 | $70,301 | $55,615 | $125,916 | 2 |
| Dr Jack Hayford | Chancellor | 3 | $105,000 | $0 | $0 | $105,000 | 2 |
| Tom McClain Part Year | VP Operations & Support | 39 | $0 | $45,502 | $29,593 | $75,095 | 2 |
| Charles Scott | VP of Business Administration | 39 | $0 | $19,903 | $1,225 | $21,128 | 2 |
| Dr Robert Morris | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Kenneth Ulmer | Vice Chair/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Steve Riggle | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Sterling Brackett | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Danny Carroll | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Fred Cassity | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Dan Hicks | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dennis Newman | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Stephen Strang | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Lee S Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 24 people listed · 4 paid, $424K · 58 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jack Hayford | Chancellor | 9 | $180,000 | $0 | $0 | $180,000 | 2 |
| Dr Pete Sanchez | VP Academics | 39 | $0 | $70,404 | $33,861 | $104,265 | 2 |
| Dr John Spurling | President/COO/CFO | 59 | $6,354 | $7,298 | $73,388 | $87,040 | 2 |
| Dr David Cole | VP Student Development | 39 | $0 | $46,931 | $6,264 | $53,195 | 2 |
| Dr Robert Morris | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Kenneth Ulmer | Vice Chair/Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Steve Riggle | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Bert Boeckmann | Trustee (Part year) | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jane Boeckmann | Trustee (Part year) | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Sterling Brackett | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Danny Carroll | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Fred Cassity | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Hicks | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dennis Newman | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Robertson | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Stephen Strang | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Lee S Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom McClain | VP Operations & Support | 39 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 2 paid, $247K · 77 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jack Hayford | Chancellor | 10 | $175,000 | $0 | $0 | $175,000 | 2 |
| Dr John Spurling | President/COO/CFO | 60 | $72,265 | $0 | $0 | $72,265 | 2 |
| Dr Robert Morris | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Kenneth Ulmer | Vice Chair/Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Steve Riggle | President(Part year)/Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Bert Boeckmann | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Jane Boeckmann | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Sterling Brackett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Danny Carroll | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Fred Cassity | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Dantzler | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Hicks | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Howard Kaloogian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Robertson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Robert Stearns | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Stephen Strang | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Jack Young | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Pastor Tom Lane | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Pastor Kevin Grove | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lee S Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 23 people listed · 3 paid, $474K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL CHAPPELL | EXEC VP | 55 | $156,225 | $0 | $31,388 | $187,613 | 1 |
| DR JACK HAYFORD | ChaNCELLOR | 10 | $160,000 | $0 | $0 | $160,000 | 2 |
| MR LEE MIMMS | Vice President | 40 | $126,091 | $0 | $0 | $126,091 | 1 |
| DR JACK YOUNG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR KENNETH ULMER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STEPHEN STRANG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ROBERT STEARNS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR TIM ROBERTSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR DENNIS NEWMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOWARD KALOOGIAN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR DAN HICKS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR LARRY DANTZLER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR FRED CASSITY | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR DANNY CARROLL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STERLING BRACKETT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JANE BOECKMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BERT BOECKMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN SPURLING | COO | 1 | $0 | $0 | $0 | $0 | 2 |
| MR STUART JOHNSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE RIGGLE | President | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT MORRIS | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| REV TOM LANE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEN NEWTON RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $332K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL CHAPPELL | EXEC VICE PRES | 50 | $141,527 | $0 | $52,569 | $194,096 | 1 |
| MR LEE MIMMS | Vice President | 40 | $120,500 | $0 | $0 | $120,500 | 1 |
| DR JACK HAYFORD | ChaNCELLOR | 10 | $17,500 | $0 | $0 | $17,500 | 2 |
| DR JACK YOUNG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR KENNETH ULMER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STEPHEN STRANG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ROBERT STEARNS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR NEWTON RUSSELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE RIGGLE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR DENNIS NEWMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR DAN HICKS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR LARRY DANTZLER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR FRED CASSITY | Trustee | 10 | $0 | $0 | $0 | $0 | 2 |
| DR DANNY CARROLL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR TIM ROBERTSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR STERLING BRACKETT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JANE BOECKMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BERT BOECKMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR JACOB ARIAS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT MORRIS | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 20 people listed · 2 paid, $311K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL CHAPPELL | EXEC VICE PRES | 50 | $140,845 | $0 | $50,030 | $190,875 | 1 |
| MR LEE MIMMS | Vice President | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| SENATOR NEWTON RUSSELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT STEARNS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ROBERT MORRIS | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| MR STERLING BRACKETT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR LARRY DANTZLER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR JACOB ARIAS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DENNIS NEWMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MR DAN HICKS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR THOMAS CAIRNS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE RIGGLE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR STEPHEN STRANG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR KENNETH ULMER | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JANE BOECKMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JACK YOUNG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JACK HAYFORD | ChaNCELLOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DR FRED CASSITY | Trustee | 10 | $0 | $0 | $0 | $0 | 2 |
| DR DANNY CARROLL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BERT BOECKMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2014 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lee Mimms | Palos Verdes Estates, CA | Donor relations consultant; advisor to m | $100,883 |
2013 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lee Mimms | Donor relations consultant; advisor to m | $120,750 |
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.
2016 · 1 grant to organizations · $5.3M
Listed grants add up to $5,261,825; the return's “grants paid” expense line says $5,810,635. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $6.0M
Listed grants add up to $6,037,318; the return's “grants paid” expense line says $6,614,131. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $5.9M
Listed grants add up to $5,900,223; the return's “grants paid” expense line says $6,345,525. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,867,886 | $11,704,647 | $15,008,958 | $14,030,956 | $3,449,806 | $5,072,699 | $469,663 | 173 | 10 |
| 2023 · Form 990 | ||||||||
| $9,305,463 | $10,412,464 | $15,678,973 | $14,774,541 | $3,710,540 | $5,975,531 | $362,334 | 179 | 10 |
| 2022 · Form 990 | ||||||||
| $11,776,123 | $11,290,810 | $15,798,181 | $14,259,701 | $5,995,605 | $5,591,232 | $590,076 | 179 | 10 |
| 2021 · Form 990 | ||||||||
| $11,647,634 | $11,601,781 | $13,835,160 | $12,694,583 | $4,420,472 | $6,818,046 | $589,770 | 174 | 11 |
| 2020 · Form 990 | ||||||||
| $12,314,584 | $10,610,609 | $15,085,733 | $13,880,364 | $5,862,135 | $6,505,465 | $0 | 0 | 12 |
| 2019 · Form 990 | ||||||||
| $12,493,410 | $9,713,692 | $11,657,015 | $10,835,122 | $6,307,712 | $6,176,843 | $0 | 0 | 11 |
| 2016 · Form 990 | ||||||||
| $9,487,332 | $8,762,064 | $7,229,947 | $6,167,222 | $2,935,469 | $6,569,922 | $7,325 | 0 | 13 |
| 2015 · Form 990 | ||||||||
| $10,471,425 | $10,034,338 | $6,060,357 | $5,335,882 | $3,901,839 | $6,736,367 | $105,000 | 0 | 15 |
| 2014 · Form 990 | ||||||||
| $10,744,277 | $10,030,434 | $5,562,266 | $4,920,783 | $4,823,580 | $5,843,867 | $118,242 | 58 | 18 |
| 2013 · Form 990 | ||||||||
| $8,446,192 | $8,954,943 | $5,068,916 | $4,208,050 | $3,524,113 | $4,639,994 | $311,058 | 77 | 18 |
| 2012 · Form 990 | ||||||||
| $5,484,095 | $6,118,539 | $5,646,503 | $4,998,061 | $1,372,118 | $4,158,306 | $442,316 | 75 | - |
| 2011 · Form 990 | ||||||||
| $5,002,079 | $4,606,752 | $5,566,063 | $5,210,778 | $1,525,134 | $3,117,739 | $332,096 | 75 | - |
| 2010 · Form 990 | ||||||||
| $6,498,113 | $13,589,959 | $19,243,092 | $4,828,611 | $2,329,230 | $3,102,602 | $310,875 | 75 | - |
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.
- KINGS UNIVERSITY Southlake, TX · 12 people in common (Doug Anderson, Dr Andrew D Nicolette, Dr Howard Kaloogian) · related organization (Schedule R)
- LIVING WAY MINISTRIES Southlake, TX · related organization (Schedule R)
- CHURCHED Southlake, TX · related organization (Schedule R)
Funders of this organization
15 grantors reported grants to this organization, $793,994 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2022 | 7 | $241,000 | 2022 | $45,100 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2018, 2020, 2022, 2024 | 7 | $133,730 | 2024 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021-2024 | 4 | $115,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| JEWISH VOICE MINISTRIES INTERNATIONAL | Public charity | Exact | 2014-2016, 2019-2020 | 5 | $99,664 | 2020 | $19,745 | show |
| COUNCIL OF INDEPENDENT COLLEGES | Public charity | Exact | 2023-2024 | 2 | $35,600 | 2024 | $17,800 | show |
| BOECKMANN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “The King's University” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| THE GIFFORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “The King's University” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ROBERT MORRIS EVANGELISTIC ASSOCIATION INC | Public charity | Fuzzy filed as “THE KINGS UNIVERSITY” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| LIFETREE GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “The King's University” | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MAOZ INC | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| PAT BOONE FOUNDATION INC | Private foundation | Fuzzy filed as “THE KING'S UNIVERSITY” | 2017-2018 | 2 | $3,100 | 2018 | $100 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “THE KINGS UNIVERSITY” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “THE KINGS UNIVERSITY” | 2021 | 1 | $1,400 | 2021 | $1,400 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PRIORITY SYSTEMS | TX | B99 | $6,806,541 | $7,707,556 | VICE-PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| MONTESSORI FOR ALL INC | TX | B99 | $6,505,211 | $7,406,072 | CEO | $158,476 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS TRIBUNE INC | TX | B99 | $15,254,488 | $14,746,711 | CHIEF REVENUE OFFICER | $406,115 | Same NTEE code B99, revenue within 2x, same state |
| NATIONAL MATH AND SCIENCE INITIATIVE INC | TX | B99 | $13,308,992 | $16,817,650 | CEO | $460,752 | Same NTEE code B99, revenue within 2x, same state |
| ELECTION CENTER | TX | B99 | $4,959,683 | $4,698,072 | PROGRAM OFFI | $172,434 | Same NTEE code B99, revenue within 2x, same state |
| 40 DAYS FOR LIFE | TX | B99 | $9,282,480 | $8,494,588 | CHIEF OPERATIONS OFFICER | $317,901 | Same NTEE code B99, revenue within 2x, same state |
| ARLINGTON CLASSICS ACADEMY | TX | B99 | $17,696,431 | $17,238,090 | E.D. OF SCHOOLS | $193,450 | Same NTEE code B99, revenue within 2x, same state |
| LEADERSHIP PREP SCHOOL | TX | B99 | $16,350,700 | $14,858,740 | SUPERINTENDENT | $196,005 | Same NTEE code B99, revenue within 2x, same state |
| ACADEMY OF ACCELERATED LEARNING INC | TX | B99 | $11,600,742 | $14,329,638 | SUPERINTENDENT | $245,934 | Same NTEE code B99, revenue within 2x, same state |
| CEO FORUM INC | TX | B99 | $6,731,421 | $4,677,468 | CEO/PRESIDENT | $394,973 | Same NTEE code B99, revenue within 2x, same state |
| VALERE PUBLIC SCHOOLS INC | TX | B99 | $12,618,498 | $13,913,947 | SUPERINTENDENT | $343,875 | Same NTEE code B99, revenue within 2x, same state |
| MIDLAND CLASSICAL ACADEMY | TX | B99 | $6,302,770 | $5,507,621 | DEAN OF FACILITIES | $97,701 | Same NTEE code B99, revenue within 2x, same state |
| BONTON ENTERPRISES | TX | B99 | $9,162,649 | $11,724,198 | PRESIDENT | $163,057 | Same NTEE code B99, revenue within 2x, same state |
| LUBBOCK COUNTY EXPO CENTER INC | TX | B99 | $6,468,922 | $98,659 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x, same state |
| COMPASS ACADEMY CHARTER SCHOOL INC | TX | B99 | $17,743,308 | $17,144,011 | PRIOR SUPERINTENDENT | $312,083 | Same NTEE code B99, revenue within 2x, same state |
| ISLAND FOUNDATION INC | TX | B99 | $5,338,903 | $5,738,987 | SUPERINTENDENT/SLC DIRECTOR | $78,879 | Same NTEE code B99, revenue within 2x, same state |
| CHILDREN AT HEART FOUNDATION | TX | B99 | $9,568,201 | $10,122,814 | PRESIDENT | $307,070 | Same NTEE code B99, revenue within 2x, same state |
| JOY DEVELOPMENT SCHOOL | TX | B99 | $11,213,702 | $10,331,598 | Head of School | $273,082 | Same NTEE code B99, revenue within 2x, same state |
| ROBOTICS EDUCATION AND COMPETITION FOUNDATION INC | TX | B99 | $18,614,720 | $18,632,611 | Chairman & CEO | $400,216 | Same NTEE code B99, revenue within 2x, same state |
| FAITH ACADEMY OF BELLVILLE | TX | B99 | $10,267,801 | $6,335,271 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHANDLER B AND OLIVER A EVANS FOUNDATION | TX | B99 | $6,367,550 | $1,346,564 | CHAIRMAN OF THE BOARD AND | $0 | Same NTEE code B99, revenue within 2x, same state |
| AMEREN CHARITABLE TRUST | TX | B99 | $19,625,089 | $6,803,839 | CO-TRUSTEE | $157,747 | Same NTEE code B99, revenue within 2x, same state |
| RETIREMENT PLANNING UNIVERSITY INC | FL | B99 | $6,776,952 | $6,999,187 | OFFICER | $0 | Same NTEE code B99, revenue within 2x |
| UNIVERSITY OF NORTH CAROLINA FOUNDATION INC | NC | B99 | $7,905,021 | $6,703,893 | DIRECTOR | $456,214 | Same NTEE code B99, revenue within 2x |
| COLORADO MESA UNIVERSITY REAL ESTATE FOUNDATION | CO | B99 | $6,323,303 | $6,180,725 | SEC/TREASURE | $0 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,704,647 spent · pay $6,976,074 · grants $713,353 · events $143,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,487,506 | $3,175,116 | $1,022,337 | $290,053 | 38.3% | |
| Occupancy | $1,561,286 | $1,051,240 | $405,938 | $104,108 | 13.3% | |
| Other employee benefits | $1,045,491 | $700,793 | $269,109 | $75,589 | 8.9% | |
| Grants to US individuals | $713,353 | $713,353 | - | - | 6.1% | |
| Fees: other services | $545,873 | $276,880 | $255,815 | $13,178 | 4.7% | |
| Office expenses | $489,839 | $208,493 | $265,400 | $15,946 | 4.2% | |
| Pay: disqualified persons | $485,520 | $325,298 | $126,235 | $33,987 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $469,663 | $314,674 | $122,112 | $32,877 | 4.0% | |
| Information technology | $407,568 | $35,546 | $364,109 | $7,913 | 3.5% | |
| Payroll taxes | $339,414 | $227,509 | $87,365 | $24,540 | 2.9% | |
| Depreciation and depletion | $301,490 | $205,013 | $75,373 | $21,104 | 2.6% | |
| Pension plan contributions | $148,480 | $99,526 | $38,219 | $10,735 | 1.3% | |
| Fees: accounting | $130,599 | $22,000 | - | $108,599 | 1.1% | |
| Advertising and promotion | $120,507 | $12,883 | $91,285 | $16,339 | 1.0% | |
| Fees: investment management | $118,656 | - | $118,656 | - | 1.0% | |
| Travel | $107,013 | $54,138 | $51,595 | $1,280 | 0.9% | |
| Other (as described) | Bad Debt | $90,415 | $90,415 | - | - | 0.8% |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.6% | |
| Fees: legal | $45,033 | - | - | $45,033 | 0.4% | |
| Conferences, conventions and meetings | $24,941 | $18,229 | - | $6,712 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,096 | $118,497 | reported apart | |||
| Total | $11,704,647 | 100% |
2023 · Form 990 · $10,412,464 spent · pay $6,544,160 · grants $1,134,603 · events $145,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,700,556 | $3,352,234 | $1,040,172 | $308,150 | 45.1% | |
| Grants to US individuals | $1,134,603 | $1,134,603 | - | - | 10.9% | |
| Other employee benefits | $861,079 | $636,672 | $155,712 | $68,695 | 8.3% | |
| Fees: other services | $780,311 | $280,733 | $473,419 | $26,159 | 7.5% | |
| Occupancy | $409,204 | $274,412 | $108,161 | $26,631 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $362,334 | $242,842 | $93,290 | $26,202 | 3.5% | |
| Payroll taxes | $330,354 | $221,409 | $85,056 | $23,889 | 3.2% | |
| Information technology | $323,712 | $5,874 | $312,172 | $5,666 | 3.1% | |
| Depreciation and depletion | $301,098 | $204,747 | $75,274 | $21,077 | 2.9% | |
| Travel | $182,192 | $140,287 | $39,775 | $2,130 | 1.7% | |
| Pay: disqualified persons | $167,624 | $21,791 | $145,833 | - | 1.6% | |
| Office expenses | $141,960 | $39,001 | $89,594 | $13,365 | 1.4% | |
| Fees: legal | $130,531 | - | $130,531 | - | 1.3% | |
| Pension plan contributions | $122,213 | $81,910 | $31,466 | $8,837 | 1.2% | |
| Advertising and promotion | $108,355 | - | $108,076 | $279 | 1.0% | |
| Fees: investment management | $99,019 | - | $99,019 | - | 1.0% | |
| Fees: accounting | $85,594 | - | $85,594 | - | 0.8% | |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.7% | |
| Conferences, conventions and meetings | $59,064 | $44,673 | $14,391 | - | 0.6% | |
| Other (as described) | Bad Debt Expense | $40,661 | - | $40,661 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $11,850 | $86,175 | reported apart | |||
| Total | $10,412,464 | 100% |
2022 · Form 990 · $11,290,810 spent · pay $6,857,539 · grants $912,711 · events $107,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,277,418 | $3,034,902 | $852,948 | $389,568 | 37.9% | |
| Other employee benefits | $1,490,805 | $1,059,946 | $295,771 | $135,088 | 13.2% | |
| Fees: other services | $967,527 | $769,677 | $197,850 | $0 | 8.6% | |
| Office expenses | $949,531 | $533,713 | $375,139 | $40,679 | 8.4% | |
| Grants to US individuals | $912,711 | $912,711 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $590,076 | $419,538 | $117,070 | $53,468 | 5.2% | |
| Information technology | $422,207 | $67,544 | $344,163 | $10,500 | 3.7% | |
| Payroll taxes | $341,840 | $243,045 | $67,820 | $30,975 | 3.0% | |
| Depreciation and depletion | $317,997 | $220,677 | $76,338 | $20,982 | 2.8% | |
| Occupancy | $311,717 | $259,438 | $28,582 | $23,697 | 2.8% | |
| Pension plan contributions | $135,609 | $96,417 | $26,904 | $12,288 | 1.2% | |
| Advertising and promotion | $107,487 | - | $107,487 | - | 1.0% | |
| Travel | $86,899 | $41,672 | $42,580 | $2,647 | 0.8% | |
| Other (as described) | Bad Debt Expense | $80,310 | - | $80,310 | - | 0.7% |
| Fees: investment management | $77,849 | - | $77,849 | - | 0.7% | |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.6% | |
| Fees: accounting | $65,899 | - | $65,899 | - | 0.6% | |
| Fees: legal | $61,137 | - | $61,137 | - | 0.5% | |
| Pay: disqualified persons | $21,791 | $21,791 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,325 | $107,563 | reported apart | |||
| Total | $11,290,810 | 100% |
2021 · Form 990 · $11,601,781 spent · pay $7,107,260 · grants $1,773,132 · events $90,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,447,955 | $4,239,680 | $982,613 | $225,662 | 47.0% | |
| Grants to US individuals | $1,773,132 | $1,773,132 | - | - | 15.3% | |
| Office expenses | $677,931 | $339,182 | $304,655 | $34,094 | 5.8% | |
| Other employee benefits | $639,388 | $293,681 | $323,734 | $21,973 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $589,770 | $49,791 | $320,725 | $219,254 | 5.1% | |
| Fees: other services | $549,709 | $245,159 | $294,250 | $10,300 | 4.7% | |
| Occupancy | $433,859 | $290,502 | $116,051 | $27,306 | 3.7% | |
| Payroll taxes | $295,363 | $166,068 | $115,181 | $14,114 | 2.5% | |
| Information technology | $261,342 | $38,346 | $216,552 | $6,444 | 2.3% | |
| Depreciation and depletion | $185,192 | $129,480 | $45,367 | $10,345 | 1.6% | |
| Advertising and promotion | $166,056 | - | $166,056 | - | 1.4% | |
| Other (as described) | Bad debt expense | $125,373 | - | $125,373 | - | 1.1% |
| Pension plan contributions | $112,164 | $69,678 | $28,536 | $13,950 | 1.0% | |
| Travel | $85,090 | $50,769 | $33,413 | $908 | 0.7% | |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.6% | |
| Fees: accounting | $66,399 | - | $66,399 | - | 0.6% | |
| Fees: legal | $61,137 | - | $61,137 | - | 0.5% | |
| Other (as described) | Accreditation expense | $37,301 | - | $37,301 | - | 0.3% |
| Pay: disqualified persons | $22,620 | $22,620 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,425 | $90,445 | reported apart | |||
| Total | $11,601,781 | 100% |
2020 · Form 990 · $10,610,609 spent · pay $0 · grants $1,260,306 · events $139,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,400,006 | $4,663,618 | $2,230,768 | $505,620 | 69.7% | |
| Grants to US individuals | $1,260,306 | $1,260,306 | - | - | 11.9% | |
| Office expenses | $505,130 | $192,960 | $277,186 | $34,984 | 4.8% | |
| Occupancy | $334,200 | $223,298 | $90,476 | $20,426 | 3.1% | |
| Information technology | $255,308 | $77,556 | $168,992 | $8,760 | 2.4% | |
| Advertising and promotion | $154,808 | $50,178 | $104,630 | - | 1.5% | |
| Other (as described) | Bad debt expense | $145,358 | $145,208 | $150 | - | 1.4% |
| Depreciation and depletion | $128,016 | $88,297 | $31,339 | $8,380 | 1.2% | |
| Other (as described) | Educational Programs | $114,653 | $102,413 | $12,240 | - | 1.1% |
| Fees: legal | $74,971 | - | $74,971 | - | 0.7% | |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.7% | |
| Insurance | $70,468 | - | $70,468 | - | 0.7% | |
| Other (as described) | Accreditation expense | $42,359 | $900 | $41,459 | - | 0.4% |
| Fees: accounting | $34,042 | - | $34,042 | - | 0.3% | |
| Travel | $18,984 | $8,869 | $8,030 | $2,085 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,495 | $139,150 | reported apart | |||
| Total | $10,610,609 | 100% |
2019 · Form 990 · $9,713,692 spent · pay $0 · grants $645,413 · events $151,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,894,759 | $4,775,719 | $1,618,818 | $500,222 | 71.0% | |
| Grants to US individuals | $645,413 | $645,413 | - | - | 6.6% | |
| Office expenses | $526,381 | $272,210 | $213,373 | $40,798 | 5.4% | |
| Occupancy | $378,848 | $251,000 | $105,690 | $22,158 | 3.9% | |
| Information technology | $298,232 | $216,470 | $68,456 | $13,306 | 3.1% | |
| Other (as described) | Educational Programs | $191,916 | $190,700 | $1,216 | - | 2.0% |
| Advertising and promotion | $160,535 | $65,706 | $94,829 | - | 1.7% | |
| Travel | $117,792 | $76,075 | $31,477 | $10,240 | 1.2% | |
| Fees: legal | $96,914 | - | $96,914 | - | 1.0% | |
| Other (as described) | Bad debt expense | $92,642 | - | $92,642 | - | 1.0% |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.7% | |
| Fees: accounting | $70,804 | - | $70,804 | - | 0.7% | |
| Depreciation and depletion | $68,237 | $43,071 | $19,959 | $5,207 | 0.7% | |
| Insurance | $65,776 | - | $65,776 | - | 0.7% | |
| Other (as described) | Accreditation expense | $33,443 | - | $33,443 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $36,100 | $151,227 | reported apart | |||
| Total | $9,713,692 | 100% |
2016 · Form 990 · $8,762,064 spent · pay $733,095 · grants $5,810,635 · events $61,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,261,825 | $5,261,825 | - | - | 60.1% | |
| Other salaries and wages | $572,147 | $164,312 | $293,629 | $114,206 | 6.5% | |
| Grants to US individuals | $548,810 | $548,810 | - | - | 6.3% | |
| Fees: other services | $426,601 | $156,927 | $269,674 | - | 4.9% | |
| Office expenses | $322,649 | $94,622 | $204,963 | $23,064 | 3.7% | |
| Information technology | $287,080 | $40,493 | $242,183 | $4,404 | 3.3% | |
| Other (as described) | Educational Programs | $220,381 | $204,526 | $6,942 | $8,913 | 2.5% |
| Occupancy | $164,499 | $84,066 | $73,733 | $6,700 | 1.9% | |
| Other (as described) | Bad debt expense | $149,447 | - | $149,447 | - | 1.7% |
| Travel | $131,703 | $60,127 | $68,378 | $3,198 | 1.5% | |
| Advertising and promotion | $127,996 | $9,051 | $118,945 | - | 1.5% | |
| Depreciation and depletion | $97,080 | $54,069 | $38,891 | $4,120 | 1.1% | |
| Insurance | $89,680 | - | $89,680 | - | 1.0% | |
| Pension plan contributions | $78,766 | $38,014 | $39,846 | $906 | 0.9% | |
| Fees: professional fundraisers | $66,000 | - | - | $66,000 | 0.8% | |
| Fees: accounting | $56,979 | - | $56,979 | - | 0.7% | |
| Other employee benefits | $42,048 | $11,453 | $22,992 | $7,603 | 0.5% | |
| Payroll taxes | $40,134 | $6,829 | $21,078 | $12,227 | 0.5% | |
| Other (as described) | Accredidation expense | $32,345 | $32,345 | - | - | 0.4% |
| Fees: legal | $24,664 | - | $24,664 | - | 0.3% | |
| Fees: investment management | $10,518 | - | $10,518 | - | 0.1% | |
| Conferences, conventions and meetings | $10,498 | $3,641 | $6,857 | - | 0.1% | |
| Interest | $214 | - | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $50,783 | reported apart | |||
| Total | $8,762,064 | 100% |
2015 · Form 990 · $10,034,338 spent · pay $554,692 · grants $6,614,131 · events $138,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,037,318 | $6,037,318 | - | - | 60.2% | |
| Fees: other services | $932,767 | $222,429 | $703,600 | $6,738 | 9.3% | |
| Grants to US individuals | $576,813 | $576,813 | - | - | 5.7% | |
| Other salaries and wages | $407,689 | $232,709 | $158,795 | $16,185 | 4.1% | |
| Other (as described) | Educational Programs | $318,794 | $318,794 | - | - | 3.2% |
| Office expenses | $302,161 | $49,071 | $244,305 | $8,785 | 3.0% | |
| Occupancy | $296,567 | $178,884 | $107,926 | $9,757 | 3.0% | |
| Information technology | $234,017 | $18,601 | $203,705 | $11,711 | 2.3% | |
| Travel | $153,998 | $82,056 | $62,505 | $9,437 | 1.5% | |
| Advertising and promotion | $131,747 | $14,200 | $117,547 | - | 1.3% | |
| Other employee benefits | $131,335 | $101,970 | $22,174 | $7,191 | 1.3% | |
| Depreciation and depletion | $124,723 | $71,195 | $48,580 | $4,948 | 1.2% | |
| All other expenses | $98,878 | $58,684 | $36,986 | $3,208 | 1.0% | |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 0.7% | |
| Insurance | $52,897 | - | $52,897 | - | 0.5% | |
| Fees: accounting | $44,045 | - | $44,045 | - | 0.4% | |
| Other (as described) | Accredidation expense | $34,768 | $34,768 | - | - | 0.3% |
| Fees: investment management | $24,670 | - | $24,670 | - | 0.2% | |
| Other (as described) | Equipment costs | $22,171 | - | $22,171 | - | 0.2% |
| Fees: legal | $20,048 | - | $20,048 | - | 0.2% | |
| Payroll taxes | $15,668 | $5,886 | $9,782 | - | 0.2% | |
| Other (as described) | Bad debt expense | $1,264 | $1,264 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $12,518 | $138,308 | reported apart | |||
| Total | $10,034,338 | 100% |
2014 · Form 990 · $10,030,434 spent · pay $378,057 · grants $6,345,525 · events $88,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,900,223 | $5,900,223 | - | - | 58.8% | |
| Fees: other services | $818,151 | $138,792 | $629,355 | $50,004 | 8.2% | |
| Grants to US individuals | $445,302 | $445,302 | - | - | 4.4% | |
| Office expenses | $438,903 | $73,295 | $350,357 | $15,251 | 4.4% | |
| Occupancy | $356,737 | $195,399 | $161,338 | - | 3.6% | |
| Other (as described) | Educational Programs | $324,824 | $292,140 | $32,684 | - | 3.2% |
| Other (as described) | Bad debt expense | $263,963 | $2,640 | $261,323 | - | 2.6% |
| Fees: legal | $169,085 | - | $169,085 | - | 1.7% | |
| Travel | $165,907 | $27,745 | $128,343 | $9,819 | 1.7% | |
| Information technology | $161,160 | $72,688 | $88,472 | - | 1.6% | |
| Depreciation and depletion | $124,897 | $72,115 | $52,782 | - | 1.2% | |
| Pension plan contributions | $123,470 | $66,009 | $57,461 | - | 1.2% | |
| Advertising and promotion | $120,820 | - | $120,820 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $118,242 | $5,715 | $110,715 | $1,812 | 1.2% | |
| Other employee benefits | $105,212 | $5,057 | $66,698 | $33,457 | 1.0% | |
| Fees: accounting | $87,075 | - | $87,075 | - | 0.9% | |
| Other (as described) | Equipment costs | $65,813 | $36,310 | $29,503 | - | 0.7% |
| Insurance | $50,336 | - | $50,336 | - | 0.5% | |
| Other (as described) | Accredidation expense | $47,452 | $42,677 | $4,775 | - | 0.5% |
| All other expenses | $44,561 | $9,403 | $35,158 | - | 0.4% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.4% | |
| Other salaries and wages | $30,083 | - | $15,902 | $14,181 | 0.3% | |
| Conferences, conventions and meetings | $15,532 | $2,107 | $13,425 | - | 0.2% | |
| Fees: investment management | $15,381 | - | $15,381 | - | 0.2% | |
| Pay: disqualified persons | $1,050 | $1,050 | - | - | 0.0% | |
| Interest | $255 | - | $255 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,376 | $73,151 | reported apart | |||
| Total | $10,030,434 | 100% |
2013 · Form 990 · $8,954,943 spent · pay $4,321,159 · grants $412,516 · events $493,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,419,849 | $2,318,628 | $1,069,985 | $31,236 | 38.2% | |
| Other (as described) | Educational Programs | $1,090,439 | $1,090,439 | - | - | 12.2% |
| Fees: other services | $778,633 | $337,791 | $303,172 | $137,670 | 8.7% | |
| Occupancy | $446,258 | $289,955 | $152,468 | $3,835 | 5.0% | |
| Grants to US individuals | $412,516 | $412,516 | - | - | 4.6% | |
| Information technology | $358,740 | $198,824 | $157,260 | $2,656 | 4.0% | |
| Other employee benefits | $337,339 | $204,326 | $128,210 | $4,803 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $311,058 | $131,058 | $180,000 | - | 3.5% | |
| Fees: accounting | $281,731 | - | $281,731 | - | 3.1% | |
| Office expenses | $280,022 | $94,179 | $132,352 | $53,491 | 3.1% | |
| Travel | $202,265 | $54,776 | $123,980 | $23,509 | 2.3% | |
| Fees: legal | $161,703 | - | $160,523 | $1,180 | 1.8% | |
| All other expenses | $143,564 | $33,110 | $53,714 | $56,740 | 1.6% | |
| Payroll taxes | $142,629 | $96,831 | $44,500 | $1,298 | 1.6% | |
| Depreciation and depletion | $112,036 | $76,061 | $34,955 | $1,020 | 1.3% | |
| Pension plan contributions | $92,183 | $59,171 | $32,076 | $936 | 1.0% | |
| Other (as described) | Equipment costs | $81,899 | $52,957 | $27,656 | $1,286 | 0.9% |
| Advertising and promotion | $74,289 | $1,534 | $72,755 | - | 0.8% | |
| Other (as described) | Bad debt expense | $71,592 | - | $71,592 | - | 0.8% |
| Other (as described) | Recruiting expense | $49,220 | $15,337 | $33,883 | - | 0.5% |
| Insurance | $48,352 | - | $48,352 | - | 0.5% | |
| Fees: investment management | $34,759 | - | $34,759 | - | 0.4% | |
| Pay: disqualified persons | $18,101 | $18,101 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,670 | $867 | $2,803 | - | 0.0% | |
| Interest | $2,096 | - | $2,096 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $490,183 | reported apart | |||
| Total | $8,954,943 | 100% |
2012 · Form 990 · $6,118,539 spent · pay $3,144,509 · grants $210,581 · events $310,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,272,258 | $1,788,267 | $245,404 | $238,587 | 37.1% | |
| All other expenses | $972,599 | $545,115 | $301,579 | $125,905 | 15.9% | |
| Other (as described) | PERSONNEL SERVICES | $604,468 | $565,469 | $38,999 | - | 9.9% |
| Pay: officers, directors, trustees, key employees | $442,316 | $348,103 | $47,770 | $46,443 | 7.2% | |
| Occupancy | $322,533 | $258,027 | $32,253 | $32,253 | 5.3% | |
| Other employee benefits | $280,659 | $220,879 | $30,311 | $29,469 | 4.6% | |
| Other (as described) | BAD DEBTS | $247,516 | $247,516 | - | - | 4.0% |
| Grants to US individuals | $210,581 | $210,581 | - | - | 3.4% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $165,741 | - | $165,741 | - | 2.7% |
| Other (as described) | Printing and Publications | $137,298 | $68,649 | $13,730 | $54,919 | 2.2% |
| Depreciation and depletion | $119,672 | $95,738 | $11,967 | $11,967 | 2.0% | |
| Travel | $104,319 | $83,455 | - | $20,864 | 1.7% | |
| Payroll taxes | $93,760 | $73,789 | $10,126 | $9,845 | 1.5% | |
| Pension plan contributions | $55,516 | $43,691 | $5,996 | $5,829 | 0.9% | |
| Fees: other services | $37,061 | $35,015 | $2,046 | - | 0.6% | |
| Fees: accounting | $32,047 | - | $32,047 | - | 0.5% | |
| Advertising and promotion | $19,245 | $9,623 | - | $9,622 | 0.3% | |
| Fees: legal | $921 | - | $921 | - | 0.0% | |
| Interest | $29 | - | $29 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $310,149 | reported apart | |||
| Total | $6,118,539 | 100% |
2011 · Form 990 · $4,606,752 spent · pay $2,674,992 · grants $0 · events $308,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,927,449 | $1,489,917 | $227,440 | $210,092 | 41.8% | |
| All other expenses | $519,840 | $321,356 | $112,777 | $85,707 | 11.3% | |
| Occupancy | $336,962 | $269,570 | $33,696 | $33,696 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $332,096 | $256,711 | $39,187 | $36,198 | 7.2% | |
| Other employee benefits | $274,173 | $211,936 | $32,352 | $29,885 | 6.0% | |
| Other (as described) | BENEVOLENCE | $266,744 | $133,372 | $133,372 | - | 5.8% |
| Depreciation and depletion | $210,306 | $168,244 | $21,031 | $21,031 | 4.6% | |
| Other (as described) | SCHOLARSHIPS | $180,674 | $180,674 | - | - | 3.9% |
| Other (as described) | OUTSIDE SERVICES | $141,765 | $85,059 | $28,353 | $28,353 | 3.1% |
| Other (as described) | SUPPLIES | $114,334 | $68,600 | $11,434 | $34,300 | 2.5% |
| Payroll taxes | $84,309 | $65,171 | $9,948 | $9,190 | 1.8% | |
| Pension plan contributions | $56,965 | $44,034 | $6,722 | $6,209 | 1.2% | |
| Travel | $54,233 | $43,386 | - | $10,847 | 1.2% | |
| Interest | $40,833 | - | $40,833 | - | 0.9% | |
| Fees: other services | $29,566 | $29,566 | - | - | 0.6% | |
| Fees: accounting | $29,500 | - | $29,500 | - | 0.6% | |
| Advertising and promotion | $3,912 | $1,956 | - | $1,956 | 0.1% | |
| Fees: legal | $3,091 | $1,512 | $1,579 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $308,533 | reported apart | |||
| Total | $4,606,752 | 100% |
2010 · Form 990 · $13,589,959 spent · pay $2,774,409 · grants $0 · events $288,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IMPAIRMENT LOSS | $7,924,214 | - | $7,924,214 | - | 58.3% |
| Other salaries and wages | $2,010,319 | $1,491,657 | $297,527 | $221,135 | 14.8% | |
| All other expenses | $604,767 | $343,111 | $138,934 | $122,722 | 4.5% | |
| Interest | $523,073 | - | $523,073 | - | 3.8% | |
| Occupancy | $482,199 | $385,759 | $48,220 | $48,220 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $310,875 | $230,669 | $46,010 | $34,196 | 2.3% | |
| Other employee benefits | $309,831 | $229,895 | $45,855 | $34,081 | 2.3% | |
| Depreciation and depletion | $307,334 | $245,868 | $30,733 | $30,733 | 2.3% | |
| Other (as described) | BENEVOLENCE | $280,906 | $140,453 | $140,453 | - | 2.1% |
| Other (as described) | SCHOLARSHIPS | $277,853 | $277,853 | - | - | 2.0% |
| Other (as described) | OUTSIDE SERVICES | $176,588 | $105,952 | $35,318 | $35,318 | 1.3% |
| Other (as described) | UTILITIES | $124,836 | $99,868 | $12,484 | $12,484 | 0.9% |
| Payroll taxes | $86,419 | $64,123 | $12,790 | $9,506 | 0.6% | |
| Fees: other services | $61,238 | - | $31,500 | $29,738 | 0.5% | |
| Pension plan contributions | $56,965 | $42,268 | $8,431 | $6,266 | 0.4% | |
| Travel | $38,788 | $27,152 | - | $11,636 | 0.3% | |
| Fees: legal | $10,342 | - | $4,290 | $6,052 | 0.1% | |
| Advertising and promotion | $3,412 | $1,706 | - | $1,706 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $288,691 | reported apart | |||
| Total | $13,589,959 | 100% |
Comments