VANGUARD UNIVERSITY OF SO CA
Cite this
Plain text VANGUARD UNIVERSITY OF SO CA. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/vanguard-university-of-so-ca-956002998. Retrieved 2026-11-01.
APA furp.org. (n.d.). VANGUARD UNIVERSITY OF SO CA [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/vanguard-university-of-so-ca-956002998
MLA “VANGUARD UNIVERSITY OF SO CA.” furp.org, tax years 2009–2024, https://furp.org/org/vanguard-university-of-so-ca-956002998. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
Related institution: Vanguard University of Southern California Exact
2024 · Form 990 · revenue $97.6M · expenses $96.8M · assets $119.6M
- EIN
- 95-6002998
- Address
- 55 FAIR DR, COSTA MESA, CA 92626-6520
- NTEE code
- B420
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1971 (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
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF VANGUARD UNIVERSITY IS TO PURSUE KNOWLEDGE, CULTIVATE CHARACTER, DEEPEN FAITH, AND EQUIP EACH STUDENT FOR A SPIRIT-EMPOWERED LIFE OF CHRIST-CENTERED LEADERSHIP AND SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
58 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 |
|---|---|---|---|---|---|
| Beals Michael | PRESIDENT | 2019-2024 | $428,686 | $2,384,500 | 1 |
| Moser Jeremy | CHIEF FINANCIAL OFFICER (THRU 8/24) | 2015-2024 | $181,290 | $1,518,407 | 1 |
| Johnson Kimberly | VP FOR ENROLLMENT MANAGEMENT | 2015-2024 | $230,147 | $1,482,898 | 1 |
| Mcintee Justin | VP FOR UNIVERSITY ADVANCEMENT | 2015-2024 | $257,487 | $649,089 | 1 |
| Hartwig Ryan | VP FOR ACADEMIC AFFAIRS/PROVOST | 2022-2024 | $233,859 | $631,078 | 1 |
| Espinoza Reginaldo | DEAN OF STRATEGY AND INNOVATION | 2022-2024 | $185,692 | $589,303 | 1 |
| Lebrecht Amanda | VP FOR STUDENT DEVELOPMENT | 2023-2024 | $178,324 | $345,544 | 1 |
| Pearlman Michael | CHIEF FINANCIAL OFFICER | 2023-2024 | $180,032 | $248,841 | 1 |
| Shurance Michael Associate | VP FOR GPE STRATEGY AND ENROLLMENT | 2024 | $183,500 | $183,500 | 1 |
| Bussell Jeffrey | DIRECTOR OF ATHLETICS | 2024 | $138,982 | $138,982 | 1 |
| Cowie Lettie | TRUSTEE | 2009-2024 | $0 | $55,150 | 2 |
| De Leon Jr Daniel | CORPORATE/BOARD SECRETARY | 2024 | $3,600 | $3,600 | 1 |
| Michael Beals (former) | DIRECTOR/PRESIDENT | 2013-2017 | $302,888 | $989,264 | 2 |
| Wilson Michael (former) | DEAN OF UNIVERSITY | 2018-2022 | $163,603 | $764,238 | 1 |
| Wickman Mary (former) | ASSOCIATE DEAN OF NURSING | 2015-2020 | $178,998 | $631,464 | 1 |
| Beals Michael J (former) | UNIVERSITY PRESIDENT | 2015-2018 | $329,222 | $575,257 | 1 |
| Menjares Pete (former) | VP CORP/CHIEF ACADEMIC OFFICER | 2018-2020 | $216,246 | $566,593 | 1 |
| Mary Wickman (former) | FACULTY | 2013-2017 | $143,728 | $545,202 | 1 |
| Espinosa Reginald (former) | DEAN OF STRATEGY AND INNOVATION | 2019-2021 | $195,512 | $515,727 | 1 |
| Justin Mcintee (former) | VP UNIVERSITY ADVANCEMENT | 2014-2017 | $180,438 | $498,592 | 2 |
| O'Quinn Doretha (former) | CHIEF ACADEMIC OFFICER (THRU 08/18) | 2015-2019 | $123,566 | $497,536 | 1 |
| Lettie Cowie (former) | CHIEF FINANCIAL OFFICER | 2011-2013 | $162,770 | $483,780 | 2 |
| Michael Wilson (former) | DEAN OF THE UNIVERSITY | 2013-2017 | $122,941 | $480,171 | 1 |
| Taylor Carol (former) | PRESIDENT | 2009-2010 | $193,868 | $407,872 | 2 |
| Jeremy Moser (former) | CHIEF FINANCIAL OFFICER | 2011-2017 | $180,898 | $400,814 | 2 |
| Doretha O'Quinn (former) | VICE-PRESIDENT/VP ACADEMIC AFFAIRS | 2016-2017 | $194,733 | $390,409 | 1 |
| Vazquez David (former) | CHIEF OF STAFF (THRU 5/24) | 2022-2023 | $175,867 | $348,725 | 1 |
| Kimberly Johnson (former) | VP ENROLLMENT MGMT | 2016-2017 | $173,530 | $334,394 | 1 |
| Harris Ron (former) | VP- DEVELOPMENT (PART-YEAR) | 2009-2010 | $157,227 | $318,761 | 1 |
| Sirvent Tara (former) | DIRECTOR OF GRANTS, RESEARCH AND SPONSORED PROGRAM | 2018-2020 | $138,680 | $307,799 | 1 |
| Kim Johnson (former) | INTERIM VP-ADVANCEMENT | 2011-2012 | $153,000 | $306,750 | 1 |
| Hittenberger Jeff (former) | CHIEF ACADEMIC OFFICER | 2009-2010 | $147,728 | $304,666 | 1 |
| Kelly Kannwischer (former) | VP FOR UNIVERSITY ADVANCEMENT | 2013-2014 | $153,040 | $301,380 | 2 |
| Wilson Julia (former) | ASSOCIATE PROFESSOR OF NURSING | 2019-2021 | $157,890 | $288,638 | 1 |
| Kelly Kannwisher (former) | VP FOR UNIVERSITY ADVANCEMENT | 2011-2012 | $136,573 | $275,088 | 1 |
| Johnson Kim (former) | INTERIM VP- ADVANCEMENT | 2009-2010 | $132,428 | $264,856 | 1 |
| Dr Carol Taylor (former) | UNIVERSITY PRESIDENT | 2011 | $244,485 | $244,485 | 3 |
| Wilson Robert (former) | DIR.- ATHLETICS | 2009-2010 | $108,179 | $237,858 | 1 |
| Young Tim (former) | VP FOR STUDENT AFFAIRS AND CAMPUS OPERATIONS | 2023 | $229,877 | $229,877 | 1 |
| Carol Taylor To 61513 (former) | UNIVERSITY PRESIDENT | 2012 | $221,274 | $221,274 | 2 |
| Allison Robert P (former) | VP OF BUS/FIN. (PART-YEAR) | 2009-2010 | $87,666 | $186,452 | 1 |
| Lettie Cowie Through 914 (former) | CHIEF FINANCIAL OFFICER | 2014 | $164,148 | $164,148 | 2 |
| Kannwischer Kelly Thru 1115 (former) | VP UNIVERSITY ADVANCEMENT | 2015 | $161,394 | $161,394 | 1 |
| Timothy Young (former) | VP STUDENT AFFAIRS | 2017 | $161,148 | $161,148 | 1 |
| Jeff Hittenberger (former) | CHIEF ACADEMIC OFFICER | 2011 | $160,008 | $160,008 | 1 |
| Mowers Terrence (former) | IN-HOUSE LEGAL COUNSEL | 2022 | $149,359 | $149,359 | 1 |
| Burlison John (former) | DEAN OF PROFESSIONAL STUDIES | 2018 | $146,955 | $146,955 | 1 |
| Tong Katherine (former) | ASSOCIATE PROFESSOR OF NURSING | 2022 | $143,619 | $143,619 | 1 |
| Avans Diana (former) | PROFESSOR OF KINESIOLOGY | 2021 | $140,610 | $140,610 | 1 |
| Pete Menjares (former) | VP INST FOR FACULTY DEVELOPMENT | 2017 | $128,009 | $128,009 | 1 |
| Menjares Pete Vp Corp Institution (former) | CHIEF ACADEMIC OFFICER THRU 5/11/21) | 2021 | $120,735 | $120,735 | 1 |
| Diana Avans (former) | FACULTY | 2013 | $115,100 | $115,100 | 1 |
| Julie Howard (former) | FACULTY | 2013 | $112,000 | $112,000 | 1 |
| Randy Dovel (former) | FACULTY | 2013 | $111,512 | $111,512 | 1 |
| Jerre White (former) | FACULTY | 2014 | $110,667 | $110,667 | 1 |
| Kannwischer Kelly (former) | VP OF ADVANCEMENT | 2010 | $51,009 | $51,009 | 2 |
| De Leon Jr Danny (former) | COPORPORATE/BOARD SECRETARY | 2023 | $12,077 | $12,077 | 1 |
| De Leon Daniel (former) | CORPORATE/BOARD SECRETARY | 2020-2022 | $8,092 | $8,092 | 1 |
Officers and directors, no compensation reported
115 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 |
|---|---|---|---|---|---|
| Green Doug | BOARD CHAIR | 2009-2024 | 2 | $0 reported | 1 |
| Heath Cindee | BOARD VICE CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Choi Tony | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Frenn Cindee | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Gonzales Nathan | TRUSTEE (THRU 11/24) | 2015-2024 | 1 | $0 reported | 1 |
| Guerra Rich | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Kasper Kendall | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Klaus Byron | TRUSTEE EMERITUS | 2015-2024 | 1 | $0 reported | 1 |
| Livingston Bonnie | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Motske Jeff | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Norman Michelle | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Oddo David | TRUSTEE | 2009-2024 | 1 | $0 reported | 2 |
| Sweany Melinda | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Vinson Steve | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Rediger Donn | TRUSTEE EMERITUS | 2015-2024 | 1 | $0 reported | 2 |
| Robinette Phil | TRUSTEE EMERITUS | 2015-2024 | 1 | $0 reported | 1 |
| Oquist Dale | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Peugh Jim | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Wondercheck Debora | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Tennison Don Allen | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Wallace Donna K | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Donovan Erin (former) | TRUSTEE (THRU 10/23) | 2018-2023 | 1 | $0 reported | 1 |
| Robinette Phil Thru 1022 (former) | CORPORATE/BOARD SECRETARY | 2022 | 2 | $0 reported | 1 |
| Spittler Russ (former) | TRUSTEE EMERITUS (THRU 1/23) | 2022 | 1 | $0 reported | 1 |
| Allbaugh Larry (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Garcia-Yriate Geanene (former) | BOARD MEMBER (THRU 10/31/21) | 2020-2021 | 1 | $0 reported | 1 |
| Martin John Board Member (former) | BOARD CHAIR THRU 10/31/21) | 2021 | 2 | $0 reported | 1 |
| Navarrete Sergio (former) | BOARD MEMBER (THRU 10/31/21) | 2015-2021 | 1 | $0 reported | 1 |
| Sanchez Michelle (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Spittler Russell (former) | TRUSTEE EMERITUS | 2019-2021 | 1 | $0 reported | 1 |
| Suydam Nicole (former) | BOARD MEMBER (THRU 10/31/21) | 2015-2021 | 1 | $0 reported | 1 |
| Sweany Melina (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Ryan Hartwig (former) | CHIEF ACADEMIC OFFICER (AS OF 6/22) | 2021 | 40 | $0 reported | 1 |
| Judkins Don (former) | TRUSTEE EMERITI | 2015-2020 | 1 | $0 reported | 2 |
| Martin John (former) | BOARD MEMBER; BOARD CHAIR | 2009-2020 | 2 | $0 reported | 1 |
| Durkee Bruce (former) | BOARD MEMBER (THRU 2/23/21) | 2015-2020 | 1 | $0 reported | 2 |
| Augustus Cerillo (former) | BOARD MEMBER (THRU 10/22/20) | 2016-2020 | 1 | $0 reported | 1 |
| Cerillo Augustus (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Deleon Jr Daniel (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Garcia-Yriairte Geanene (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Green Douglas (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Guerra Richard (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Prince Tom (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Wood George O (former) | TRUSTEE EMERITI | 2018-2019 | 1 | $0 reported | 1 |
| Ballton Lula (former) | BOARD MEMBER (THRU 09/18) | 2018 | 1 | $0 reported | 1 |
| Cerillo Augustus Gus (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Donaldson David (former) | BOARD MEMBER (THRU 01/19) | 2018 | 1 | $0 reported | 1 |
| Garcia-Yrairte Geanene (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Guerra Richard M (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Splitter Russell (former) | TRUSTEE EMERITI | 2018 | 1 | $0 reported | 1 |
| Martin John C (former) | CORPORATE SECRETARY | 2015-2018 | 1 | $0 reported | 1 |
| John Martin (former) | SECRETARY | 2011-2017 | 1 | $0 reported | 2 |
| Kenneth Wayman (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 2 |
| Jeff Motske (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 2 |
| Dr George Wood (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 4 |
| Donn Rediger (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 2 |
| Don Judkins (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 4 |
| Larry Allbaugh (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Lula Ballton (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Bruce Durkee (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 2 |
| Nathan Gonzales (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Douglas Green (former) | CHAIRMAN | 2016-2017 | 2 | $0 reported | 1 |
| Richard M Guerra (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Cindee Heath (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Byron Klaus (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 2 |
| Sergio Navarrete (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| David Oddo (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 2 |
| Dale Oquist (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Tom Prince (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| Phil Robinette (former) | VICE CHAIR | 2012-2017 | 1 | $0 reported | 1 |
| Russell P Spittler (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Nicole Suydam (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Johanna Townsend (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| Russell P Splitter (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| David W Clark (former) | BOARD MEMBER (FORMER) | 2011-2016 | 1 | $0 reported | 1 |
| Cerillo Augusts Gus (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Clark David W Thru 1016 (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Dresselhaus Tim Thru 1015 (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Liberatore Dana Thru 0216 (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Townsend Johanna (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Wayman Kenneth (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Rich Guerra (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 4 |
| Doug Green (former) | BOARD MEMBER/CHAIR OF BOARD | 2011-2014 | 1 | $0 reported | 4 |
| Curt Carson Through 115 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 2 |
| Dana Liberatore (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Tim Dresselhaus Through 1015 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Curt Carson (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 2 |
| Jonathan Allbaugh Through 813 (former) | BOARD MEMBER/CORP. SECRETARY | 2013 | 1 | $0 reported | 1 |
| Vern Clark Through 1213 (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Tim Dresselhaus (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jeremy Moser Through 913 (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Lance Pittluck Through 813 (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Ken Wayman (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 2 |
| Jonathan Allbaugh (former) | BOARD MEMBER/CORP. SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Vern Clark (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Robert Greiner (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Lance Pittluck (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Delbert Tarr To 102012 (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Jon Basalone (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Evelyn Robertson (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Delbert Tarr (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Carson Curt (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 2 |
| Allbaugh Jonathan (former) | BOARD MEMBER/CORP. SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
| Basalone Jon (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Clark David (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Clark Vern (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Dresselhaus Tim (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Greiner Robert (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Pittluck Lance (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Robertson Evelyn (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Tarr Delbert (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Wayman Ken (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Wood George (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Tar Del (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Townsend Johana (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 33 people listed · 11 paid, $2.2M · 1,043 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL | PRESIDENT | 40 | $299,933 | $0 | $128,753 | $428,686 | 1 |
| MCINTEE JUSTIN | VP FOR UNIVERSITY ADVANCEMENT | 40 | $152,838 | $0 | $104,649 | $257,487 | 1 |
| HARTWIG RYAN | VP FOR ACADEMIC AFFAIRS/PROVOST | 40 | $71,580 | $0 | $162,279 | $233,859 | 1 |
| JOHNSON KIMBERLY | VP FOR ENROLLMENT MANAGEMENT | 40 | $230,147 | $0 | $0 | $230,147 | 1 |
| ESPINOZA REGINALDO | DEAN OF STRATEGY AND INNOVATION | 40 | $147,957 | $0 | $37,735 | $185,692 | 1 |
| SHURANCE MICHAEL ASSOCIATE | VP FOR GPE STRATEGY AND ENROLLMENT | 40 | $148,988 | $0 | $34,512 | $183,500 | 1 |
| MOSER JEREMY | CHIEF FINANCIAL OFFICER (THRU 8/24) | 40 | $83,679 | $0 | $97,611 | $181,290 | 1 |
| PEARLMAN MICHAEL | CHIEF FINANCIAL OFFICER | 40 | $153,255 | $0 | $26,777 | $180,032 | 1 |
| LEBRECHT AMANDA | VP FOR STUDENT DEVELOPMENT | 40 | $155,290 | $0 | $23,034 | $178,324 | 1 |
| BUSSELL JEFFREY | DIRECTOR OF ATHLETICS | 40 | $138,982 | $0 | $0 | $138,982 | 1 |
| DE LEON JR DANIEL | CORPORATE/BOARD SECRETARY | 1 | $3,600 | $0 | $0 | $3,600 | 1 |
| GREEN DOUG | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATH CINDEE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHOI TONY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COWIE LETTIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRENN CINDEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALES NATHAN | TRUSTEE (THRU 11/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KASPER KENDALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KLAUS BYRON | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| LIVINGSTON BONNIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MICHELLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| OQUIST DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEUGH JIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBINETTE PHIL | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SWEANY MELINDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TENNISON DON ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINSON STEVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLACE DONNA K | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WONDERCHECK DEBORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 32 people listed · 11 paid, $2.2M · 1,108 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL | TRUSTEE, CEO/PRESIDENT | 40 | $304,122 | $0 | $119,057 | $423,179 | 1 |
| MCINTEE JUSTIN | VP FOR UNIVERSITY ADVANCEMENT | 40 | $145,989 | $0 | $103,741 | $249,730 | 1 |
| HARTWIG RYAN | PROVOST AND VP, ACADEMIC AFFAIRS | 40 | $65,170 | $0 | $165,989 | $231,159 | 1 |
| YOUNG TIM | VP FOR STUDENT AFFAIRS AND CAMPUS OPERATIONS | 40 | $158,793 | $0 | $71,084 | $229,877 | 1 |
| MOSER JEREMY | CHIEF FINANCIAL OFFICER | 40 | $97,957 | $0 | $130,755 | $228,712 | 1 |
| JOHNSON KIMBERLY | VP FOR ENROLLMENT MANAGEMENT | 40 | $196,028 | $0 | $0 | $196,028 | 1 |
| ESPINOZA REGINALDO | DEAN OF STRATEGY AND INNOVATION | 40 | $156,546 | $0 | $33,490 | $190,036 | 1 |
| VAZQUEZ DAVID | CHIEF OF STAFF (THRU 5/24) | 40 | $148,536 | $0 | $27,331 | $175,867 | 1 |
| LEBRECHT AMANDA | VP FOR STUDENT DEVELOPMENT | 40 | $150,638 | $0 | $16,582 | $167,220 | 1 |
| PEARLMAN MICHAEL | INTERIM CHIEF FINANCIAL OFFICER | 40 | $58,191 | $0 | $10,618 | $68,809 | 1 |
| DE LEON JR DANNY | COPORPORATE/BOARD SECRETARY | 1 | $12,077 | $0 | $0 | $12,077 | 1 |
| GREEN DOUG | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATH CINDEE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHOI TONY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COWIE LETTIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN ERIN | TRUSTEE (THRU 10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRENN CINDEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALES NATHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KASPER KENDALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KLAUS BYRON | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| LIVINGSTON BONNIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SANCHEZ MICHELLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SWEANY MELINDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINSON STEVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBINETTE PHIL | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| OQUIST DALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEUGH JIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WONDERCHECK DEBORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 10 paid, $1.8M · 1,130 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL | BOARD MEMBER, PRESIDENT | 40 | $298,498 | $0 | $119,029 | $417,527 | 1 |
| ESPINOZA REGINALDO | DEAN OF STRATEGY AND INNOVATION | 40 | $182,480 | $0 | $31,095 | $213,575 | 1 |
| MOSER JEREMY | VP FOR FINANCE / CFO | 40 | $88,103 | $0 | $117,814 | $205,917 | 1 |
| JOHNSON KIMBERLY | VP ENROLLMENT MANAGEMENT | 40 | $194,791 | $0 | $0 | $194,791 | 1 |
| VAZQUEZ DAVID | CHIEF OF STAFF | 40 | $148,344 | $0 | $24,514 | $172,858 | 1 |
| HARTWIG RYAN | VP/CHIEF ACADEMIC OFFICER | 40 | $151,051 | $0 | $15,009 | $166,060 | 1 |
| WILSON MICHAEL | DEAN OF UNIVERSITY | 40 | $143,159 | $0 | $20,444 | $163,603 | 1 |
| MOWERS TERRENCE | IN-HOUSE LEGAL COUNSEL | 40 | $143,611 | $0 | $5,748 | $149,359 | 1 |
| TONG KATHERINE | ASSOCIATE PROFESSOR OF NURSING | 40 | $137,133 | $0 | $6,486 | $143,619 | 1 |
| DE LEON DANIEL | CORPORATE/BOARD SECRETARY | 2 | $8,092 | $0 | $0 | $8,092 | 1 |
| COWIE LETTIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN ERIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRENN CINDEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALES NATHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREEN DOUG | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CINDEE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KLAUS BYRON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIVINGSTON BONNIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SANCHEZ MICHELLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| OQUIST DALE | TRUSTEE (THRU 10/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBINETTE PHIL THRU 1022 | CORPORATE/BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SPITTLER RUSS | TRUSTEE EMERITUS (THRU 1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| SWEANY MELINDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINSON STEVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 8 paid, $1.5M · 1,124 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL | BOARD MEMBER; CEO/PRESIDENT | 40 | $259,542 | $0 | $125,330 | $384,872 | 1 |
| ESPINOSA REGINALD | DEAN OF STRATEGY AND INNOVATION | 40 | $164,567 | $0 | $30,945 | $195,512 | 1 |
| JOHNSON KIMBERLY | VP ENROLLMENT MANAGEMENT | 40 | $184,894 | $0 | $0 | $184,894 | 1 |
| MOSER JEREMY | VP FINANCE/CFO | 40 | $97,004 | $0 | $87,754 | $184,758 | 1 |
| WILSON MICHAEL | DEAN OF UNIVERSITY | 40 | $145,557 | $0 | $21,447 | $167,004 | 1 |
| WILSON JULIA | ASSOCIATE PROFESSOR OF NURSING | 40 | $131,789 | $0 | $26,101 | $157,890 | 1 |
| AVANS DIANA | PROFESSOR OF KINESIOLOGY | 40 | $125,362 | $0 | $15,248 | $140,610 | 1 |
| MENJARES PETE VP CORP Institution | CHIEF ACADEMIC OFFICER THRU 5/11/21) | 40 | $109,653 | $0 | $11,082 | $120,735 | 1 |
| ALLBAUGH LARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DE LEON DANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN ERIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARCIA-YRIATE GEANENE | BOARD MEMBER (THRU 10/31/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALES NATHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREEN DOUG | BOARD MEMBER; VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICH | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CINDEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KLAUS BYRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN JOHN BOARD MEMBER | BOARD CHAIR THRU 10/31/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVARRETE SERGIO | BOARD MEMBER (THRU 10/31/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OQUIST DALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBINETTE PHIL | BOARD MEMBER; BOARD AND CORP SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ MICHELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPITTLER RUSSELL | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUYDAM NICOLE | BOARD MEMBER (THRU 10/31/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| SWEANY MELINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINSON STEVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HARTWIG | CHIEF ACADEMIC OFFICER (AS OF 6/22) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 8 paid, $1.6M · 1,030 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL | BOARD MEMBER; CEO/PRESIDENT | 40 | $244,300 | $0 | $119,520 | $363,820 | 1 |
| MENJARES PETE | VP CORP/CHIEF ACADEMIC OFFICER | 40 | $205,990 | $0 | $10,256 | $216,246 | 1 |
| MOSER JEREMY | VP FINANCE/CFO | 40 | $93,992 | $0 | $92,715 | $186,707 | 1 |
| JOHNSON KIMBERLY | VP ENROLLMENT MANAGEMENT | 40 | $180,314 | $0 | $0 | $180,314 | 1 |
| WICKMAN MARY | ASSOCIATE DEAN OF NURSING | 40 | $146,170 | $0 | $32,828 | $178,998 | 1 |
| WILSON MICHAEL | DEAN OF UNIVERSISTY | 40 | $144,338 | $0 | $14,521 | $158,859 | 1 |
| ESPINOSA REGINALD | DEAN OF STRATEGY AND INNOVATIO | 40 | $146,599 | $0 | $62 | $146,661 | 1 |
| SIRVENT TARA | DIRECTOR OF GRANTS, RESEARCH AND SPONSORED PROGRAM | 40 | $131,290 | $0 | $7,390 | $138,680 | 1 |
| ALLBAUGH LARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DE LEON DANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN ERIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARCIA-YRIATE GEANENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALES NATHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREEN DOUG | BOARD MEMBER; VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CINDEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDKINS DON | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 2 |
| KLAUS BYRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN JOHN | BOARD MEMBER; BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVARRETE SERGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OQUIST DALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBINETTE PHIL | BOARD MEMBER; BOARD AND CORP SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ MICHELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPITTLER RUSSELL | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| SUYDAM NICOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DURKEE BRUCE | BOARD MEMBER (THRU 2/23/21) | 1 | $0 | $0 | $0 | $0 | 2 |
| AUGUSTUS CERILLO | BOARD MEMBER (THRU 10/22/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 33 people listed · 9 paid, $1.7M · 1,112 employees · 263 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL | BOARD MEMBER; CEO/PRESIDENT | 40 | $250,498 | $0 | $115,918 | $366,416 | 1 |
| MENJARES PETE | VP CORP/CHIEF ACADEMIC OFFICER | 40 | $192,048 | $0 | $10,810 | $202,858 | 1 |
| MOSER JEREMY | VP FINANCE/CFO | 40 | $111,475 | $0 | $88,340 | $199,815 | 1 |
| JOHNSON KIMBERLY | VP ENROLLMENT MANAGEMENT | 40 | $174,907 | $0 | $658 | $175,565 | 1 |
| ESPINOSA REGINALD | DEAN OF STRATEGY AND INNOVATION | 40 | $154,715 | $0 | $18,839 | $173,554 | 1 |
| WICKMAN MARY | ASSOCIATE DEAN OF NURSING | 40 | $148,985 | $0 | $11,713 | $160,698 | 1 |
| WILSON MICHAEL | DEAN OF UNIVERSISTY | 40 | $131,968 | $0 | $5,875 | $137,843 | 1 |
| WILSON JULIA | NURSING FACULTY | 40 | $124,367 | $0 | $6,381 | $130,748 | 1 |
| O'QUINN DORETHA | CHIEF ACADEMIC OFFICER (THRU 08/18) | 40 | $121,800 | $0 | $1,766 | $123,566 | 1 |
| ALLBAUGH LARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CERILLO AUGUSTUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELEON JR DANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN ERIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DURKEE BRUCE | BOARD MEMBER; VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARCIA-YRIAIRTE GEANENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALES NATHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREEN DOUGLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CINDEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDKINS DON | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 2 |
| KLAUS BYRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN JOHN | BOARD MEMBER; BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVARRETE SERGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OQUIST DALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRINCE TOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBINETTE PHIL | BOARD MEMBER; BOARD AND CORP SEC | 1 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ MICHELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPITTLER RUSSELL | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| SUYDAM NICOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOOD GEORGE O | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 35 people listed · 9 paid, $1.6M · 1,123 employees · 490 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL J | UNIVERSITY PRESIDENT | 40 | $203,600 | $0 | $125,622 | $329,222 | 1 |
| O'QUINN DORETHA | CHIEF ACADEMIC OFFICER (THRU 08/18) | 40 | $141,890 | $0 | $57,954 | $199,844 | 1 |
| MOSER JEREMY | CHIEF FINANCIAL OFFICER | 40 | $73,272 | $0 | $113,537 | $186,809 | 1 |
| SIRVENT TARA | ASSOCIATE DEAN OF SCIENCES | 40 | $130,761 | $0 | $38,358 | $169,119 | 1 |
| WICKMAN MARY | ASSOCIATE DEAN OF NURSING | 40 | $139,773 | $0 | $25,589 | $165,362 | 1 |
| JOHNSON KIMBERLY | VP ENROLLMENT MGMT | 40 | $163,229 | $0 | $0 | $163,229 | 1 |
| MENJARES PETE | CHIEF ACADEMIC OFFICER | 40 | $133,311 | $0 | $14,178 | $147,489 | 1 |
| BURLISON JOHN | DEAN OF PROFESSIONAL STUDIES | 40 | $131,610 | $0 | $15,345 | $146,955 | 1 |
| WILSON MICHAEL | DEAN OF THE UNIVERSITY | 40 | $124,580 | $0 | $12,349 | $136,929 | 1 |
| ALLBAUGH LARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BALLTON LULA | BOARD MEMBER (THRU 09/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| CERILLO AUGUSTUS GUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELEON JR DANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALDSON DAVID | BOARD MEMBER (THRU 01/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN ERIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DURKEE BRUCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARCIA-YRAIRTE GEANENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALES NATHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICHARD M | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH CINDEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDKINS DON | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 2 |
| KLAUS BYRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVARRETE SERGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OQUIST DALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRINCE TOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANCHEZ MICHELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPLITTER RUSSELL | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| SUYDAM NICOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOOD GEORGE O | TRUSTEE EMERITI | 1 | $0 | $0 | $0 | $0 | 1 |
| GREEN DOUGLAS | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN JOHN C | CORPORATE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBINETTE PHIL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 9 paid, $1.6M · 1,086 employees · 487 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J BEALS | DIRECTOR/PRESIDENT | 40 | $186,370 | $0 | $116,518 | $302,888 | 2 |
| DORETHA O'QUINN | VICE-PRESIDENT/VP ACADEMIC AFFAIRS | 40 | $111,484 | $0 | $83,249 | $194,733 | 1 |
| JEREMY MOSER | CHIEF FINANCIAL OFFICER | 40 | $68,400 | $0 | $112,498 | $180,898 | 2 |
| JUSTIN MCINTEE | VP UNIVERSITY ADVANCEMENT | 40 | $124,337 | $0 | $56,101 | $180,438 | 2 |
| KIMBERLY JOHNSON | VP ENROLLMENT MGMT | 40 | $173,115 | $0 | $415 | $173,530 | 1 |
| TIMOTHY YOUNG | VP STUDENT AFFAIRS | 40 | $103,331 | $0 | $57,817 | $161,148 | 1 |
| MARY WICKMAN | FACULTY | 40 | $117,464 | $0 | $26,264 | $143,728 | 1 |
| PETE MENJARES | VP INST FOR FACULTY DEVELOPMENT | 40 | $115,673 | $0 | $12,336 | $128,009 | 1 |
| MICHAEL WILSON | DEAN OF THE UNIVERSITY | 40 | $110,792 | $0 | $12,149 | $122,941 | 1 |
| LARRY ALLBAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LULA BALLTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTUS GUS CERILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DURKEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NATHAN GONZALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GREEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M GUERRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDEE HEATH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JUDKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| BYRON KLAUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF MOTSKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SERGIO NAVARRETE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ODDO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE OQUIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRINCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONN REDIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROBINETTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL P SPITTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SUYDAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA TOWNSEND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WAYMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE O WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 31 people listed · 7 paid, $1.2M · 1,115 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J BEALS | UNIVERSITY PRESIDENT | 40 | $200,919 | $0 | $89,783 | $290,702 | 2 |
| DORETHA O'QUINN | VP ACADEMIC AFFAIRS | 40 | $116,274 | $0 | $79,402 | $195,676 | 1 |
| JUSTIN MCINTEE | VP UNIVERSITY ADVANCEMENT | 40 | $123,554 | $0 | $55,187 | $178,741 | 2 |
| KIMBERLY JOHNSON | VP ENROLLMENT MGMT | 40 | $160,864 | $0 | $0 | $160,864 | 1 |
| JEREMY MOSER | CHIEF FINANCIAL OFFICER | 40 | $64,420 | $0 | $90,720 | $155,140 | 2 |
| MARY WICKMAN | FACULTY | 40 | $116,043 | $0 | $29,395 | $145,438 | 1 |
| MICHAEL WILSON | DEAN OF THE UNIVERSITY | 40 | $110,405 | $0 | $12,025 | $122,430 | 1 |
| LARRY ALLBAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUSTUS GUS CERILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DURKEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATHAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS GREEN | BOARD MEMBER, CHAIR OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JUDKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BYRON KLAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C MARTIN | BOARD MEMBER, CORP SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF MOTSKE | BOARD MEMEBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SERGIO NAVARRETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ODDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE OQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONN REDIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROBINETTE | BOARD MEMBER, VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SUYDAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA TOWNSEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WAYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LULA BALLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDEE HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL P SPLITTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE O WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID W CLARK | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 7 paid, $1.2M · 1,074 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEALS MICHAEL J | UNIVERSITY PRESIDENT | 40 | $174,732 | $0 | $71,303 | $246,035 | 1 |
| O'QUINN DORETHA | VP ACADEMIC AFFAIRS | 40 | $126,158 | $0 | $47,968 | $174,126 | 1 |
| KANNWISCHER KELLY THRU 1115 | VP UNIVERSITY ADVANCEMENT | 40 | $152,136 | $0 | $9,258 | $161,394 | 1 |
| JOHNSON KIMBERLY | VP ENROLLMENT MGMT | 40 | $157,548 | $0 | $382 | $157,930 | 1 |
| MOSER JEREMY | CHIEF FINANCIAL OFFICER | 40 | $56,354 | $0 | $88,045 | $144,399 | 1 |
| MCINTEE JUSTIN | VP UNIVERSITY ADVANCEMENT | 40 | $133,723 | $0 | $8,149 | $141,872 | 1 |
| WICKMAN MARY | FACULTY | 40 | $107,952 | $0 | $18,454 | $126,406 | 1 |
| ALLBAUGH LARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CERILLO AUGUSTS GUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK DAVID W THRU 1016 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRESSELHAUS TIM THRU 1015 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DURKEE BRUCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GONZALES NATHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREEN DOUGLAS | BOARD MEMBER, CHAIR OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICHARD M | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDKINS DON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KLAUS BYRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBERATORE DANA THRU 0216 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN JOHN C | BOARD MEMBER, CORP SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MOTSKE JEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVARRETE SERGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OQUIST DALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRINCE TOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REDIGER DONN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBINETTE PHIL | BOARD MEMBER, VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUYDAM NICOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOWNSEND JOHANNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYMAN KENNETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 8 paid, $1.1M · 1,073 employees · 368 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BEALS | UNIVERSITY PRESIDENT | 40 | $154,924 | $0 | $78,745 | $233,669 | 2 |
| LETTIE COWIE THROUGH 914 | CHIEF FINANCIAL OFFICER | 40 | $154,356 | $0 | $9,792 | $164,148 | 2 |
| KELLY KANNWISCHER | VP FOR UNIVERSITY ADVANCEMENT | 40 | $144,040 | $0 | $9,000 | $153,040 | 2 |
| JUSTIN MCINTEE | VP FOR UNIVERSITY ADVANCEMENT | 40 | $124,569 | $0 | $14,844 | $139,413 | 2 |
| MARY WICKMAN | FACULTY | 40 | $109,563 | $0 | $19,308 | $128,871 | 1 |
| MICHAEL WILSON | DEAN OF THE UNIVERSITY | 40 | $111,955 | $0 | $10,744 | $122,699 | 1 |
| JERRE WHITE | FACULTY | 40 | $106,938 | $0 | $3,729 | $110,667 | 1 |
| JEREMY MOSER | CHIEF FINANCIAL OFFICER | 40 | $16,521 | $0 | $48,255 | $64,776 | 2 |
| BRUCE DURKEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT CARSON THROUGH 115 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE OQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LIBERATORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ODDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONN REDIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG GREEN | BOARD MEMBER/CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF MOTSKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHANNA TOWNSEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARTIN | BOARD MEMBER/CORP SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH WAYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE SUYDAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ROBINETTE | BOARD MEMBER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SERGIO NAVARRETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRESSELHAUS THROUGH 1015 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 8 paid, $1.1M · 1,067 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LETTIE COWIE | CHIEF FINANCIAL OFFICER | 40 | $153,010 | $0 | $9,760 | $162,770 | 2 |
| MICHAEL BEALS | UNIVERSITY PRESIDENT | 40 | $90,844 | $0 | $71,161 | $162,005 | 2 |
| KELLY KANNWISCHER | VP FOR UNIVERSITY ADVANCEMENT | 40 | $139,582 | $0 | $8,758 | $148,340 | 2 |
| MARY WICKMAN | FACULTY | 40 | $112,561 | $0 | $14,604 | $127,165 | 1 |
| DIANA AVANS | FACULTY | 40 | $106,342 | $0 | $8,758 | $115,100 | 1 |
| MICHAEL WILSON | DEAN OF THE UNIVERSITY | 40 | $102,101 | $0 | $10,000 | $112,101 | 1 |
| JULIE HOWARD | FACULTY | 40 | $103,436 | $0 | $8,564 | $112,000 | 1 |
| RANDY DOVEL | FACULTY | 40 | $101,527 | $0 | $9,985 | $111,512 | 1 |
| JONATHAN ALLBAUGH THROUGH 813 | BOARD MEMBER/CORP. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT CARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN CLARK THROUGH 1213 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRESSELHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | BOARD MEMBER/VICE CHAIR OF | 1 | $0 | $0 | $0 | $0 | 4 |
| DONN REDIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMY MOSER THROUGH 913 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO NAVARRETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ODDO | BOARD MEMBER/CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LANCE PITTLUCK THROUGH 813 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOTSKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHANNA TOWNSEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WAYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA LIBERATORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DURKEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROBINETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 4 paid, $670K · 1,048 employees · 324 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL TAYLOR TO 61513 | UNIVERSITY PRESIDENT | 40 | $153,052 | $0 | $68,222 | $221,274 | 2 |
| LETTIE COWIE | CHIEF FINANCIAL OFFICER | 40 | $148,358 | $0 | $11,200 | $159,558 | 2 |
| KIM JOHNSON | INTERIM VP-ADVANCEMENT | 40 | $153,000 | $0 | $0 | $153,000 | 1 |
| KELLY KANNWISHER | VP FOR UNIVERSITY ADVANCEMENT | 40 | $131,173 | $0 | $5,400 | $136,573 | 1 |
| JONATHAN ALLBAUGH | BOARD MEMBER/CORP. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT CARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRESSELHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | BOARD MEMBER/VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GREINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMY MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SERGIO NAVARRETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ODDO | BOARD MEMBER/CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LANCE PITTLUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT TARR TO 102012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA TOWNSEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WAYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE WOOD | BOARD MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 4 |
| PHIL ROBINETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 5 paid, $858K · 994 employees · 301 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL TAYLOR | UNIVERSITY PRESIDENT | 40 | $168,626 | $0 | $75,859 | $244,485 | 3 |
| LETTIE COWIE | CHIEF FINANCIAL OFFICER | 40 | $153,753 | $0 | $7,699 | $161,452 | 2 |
| JEFF HITTENBERGER | CHIEF ACADEMIC OFFICER | 40 | $101,648 | $0 | $58,360 | $160,008 | 1 |
| KIM JOHNSON | INTERIM VP-ADVANCEMENT | 40 | $153,750 | $0 | $0 | $153,750 | 1 |
| KELLY KANNWISHER | VP FOR UNIVERSITY ADVANCEMENT | 40 | $128,527 | $0 | $9,988 | $138,515 | 1 |
| JONATHAN ALLBAUGH | BOARD MEMBER/CORP. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BASALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT CARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRESSELHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | BOARD MEMBER/VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GREINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GUERRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMY MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SERGIO NAVARRETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ODDO | BOARD MEMBER/CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| LANCE PITTLUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT TARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA TOWNSEND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WAYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE WOOD | BOARD MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 26 people listed · 8 paid, $905K · 983 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYLOR CAROL | PRESIDENT | 40 | $142,687 | $0 | $51,181 | $193,868 | 2 |
| HARRIS RON | VP- DEVELOPMENT (PART-YEAR) | 40 | $132,277 | $0 | $24,950 | $157,227 | 1 |
| HITTENBERGER JEFF | CHIEF ACADEMIC OFFICER | 40 | $119,091 | $0 | $28,637 | $147,728 | 1 |
| JOHNSON KIM | INTERIM VP- ADVANCEMENT | 40 | $132,428 | $0 | $0 | $132,428 | 1 |
| WILSON ROBERT | DIR.- ATHLETICS | 40 | $84,920 | $0 | $23,259 | $108,179 | 1 |
| ALLISON ROBERT P | VP OF BUS/FIN. (PART-YEAR) | 40 | $87,666 | $0 | $0 | $87,666 | 1 |
| KANNWISCHER KELLY | VP OF ADVANCEMENT | 40 | $48,678 | $0 | $2,331 | $51,009 | 2 |
| COWIE LETTIE | CHIEF FINANCIAL OFFICER | 40 | $27,091 | $0 | $0 | $27,091 | 2 |
| ALLBAUGH JONATHAN | BOARD MEMBER/CORP. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BASALONE JON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON CURT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARK DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK VERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRESSELHAUS TIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREEN DOUG | BOARD MEMBER/VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GREINER ROBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUERRA RICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ODDO DAVID | BOARD MEMBER/CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| PITTLUCK LANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRINCE TOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTSON EVELYN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARR DELBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOWNSEND JOHANNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYMAN KEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WOOD GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 25 people listed · 7 paid, $921K · 983 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Taylor Carol | President | 40 | $142,687 | $0 | $71,317 | $214,004 | 2 |
| Harris Ron | VP- Development | 40 | $132,277 | $0 | $29,257 | $161,534 | 1 |
| Hittenberger Jeff | Provost | 40 | $119,091 | $0 | $37,847 | $156,938 | 1 |
| Johnson Kim | Interim VP- Advancement | 40 | $132,428 | $0 | $0 | $132,428 | 1 |
| Wilson Robert | Dir.- Athletics | 40 | $106,420 | $0 | $23,259 | $129,679 | 1 |
| Allison Robert P | VP of Bus/Fin. (Part-Year) | 40 | $87,666 | $0 | $11,120 | $98,786 | 1 |
| Cowie Lettie | VP of Bus/Fin. (Part-Year) | 40 | $27,091 | $0 | $968 | $28,059 | 2 |
| Allbaugh Jonathan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Basalone Jon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carson Curt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Clark David | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Vern | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dresselhaus Tim | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Green Doug | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greiner Robert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Guerra Rich | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin John | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oddo David | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Pittluck Lance | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Prince Tom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robertson Evelyn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tar Del | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Townsend Johana | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayman Ken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wood George | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APETIT MANAGEMENT COMPANY | LOS ANGELES, CA | FOOD SERVICES | $3,845,107 |
| ARAMARK SERVICES INC | CHICAGO, IL | MAINTENANCE AND CUSTODIAL SERVICES | $2,128,597 |
| TWO OCEAN EDUCATION PARTNERS LLC | RICHMOND, VA | ENROLLMENT MARKETING SERVICES | $541,450 |
| VANTAGE PRO | NEWPORT BEACH, CA | EQUIPMENT | $506,571 |
| TANGRAM | NEWPORT BEACH, CA | FURNITURE, FIXTURES, AND EQUIPMENT/AV/IT | $380,753 |
2023 · 5 contractors · $20.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLIE AND SEVERSON INCORPORATED | LOS ALAMITOS, CA | GENERAL ENGINEERING & BUILDING CONTRACTO | $13,939,458 |
| BON APETIT MANAGEMENT COMPANY | LOS ANGELES, CA | FOOD SERVICES | $3,722,444 |
| ARAMARK SERVICES INC | CHICAGO, IL | MAINTENANCE AND CUSTODIAL SERVICES | $2,038,604 |
| VMI INC | GARDEN GROVE, CA | KITCHEN VENTILATION SPECIALISTS | $461,397 |
| TWO OCEAN EDUCATION PARTNERS LLC | RICHMOND, VA | ENROLLMENT MARKETING SERVICES | $395,000 |
2022 · 5 contractors · $11.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLIE AND SEVERSON INCORPORATED | LOS ALAMITOS, CA | GENERAL ENGINEERING & BUILDING CONTRACTO | $4,715,492 |
| BON APETIT MANAGEMENT COMPANY | LOS ANGELES, CA | FOOD SERVICES | $3,881,671 |
| ARAMARK SERVICES INC | CHICAGO, CA | MAINTENANCE AND CUSTODIAL SERVICES | $2,121,245 |
| VANTAGE PRO | NEWPORT BEACH, CA | DESIGN FOR TECH SYSTEM | $505,968 |
| JB3D | ORANGE, CA | CONSTRUCTION CONTRACTOR | $427,381 |
2021 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT MANAGEMENT COMPANY | LOS ANGELES, CA | FOOD SERVICES | $3,482,740 |
| ARAMARK SERVICES INC | CHICAGO, IL | MAINTENANCE AND CUSTODIAL SERVICES | $1,888,258 |
| CONSOLIDATED CONTRACTING SERVICES INC | SAN CLEMENTE, CA | CONSTRUCTION CONTRACTOR | $1,116,009 |
| GENSLER | NEWPORT BEACH, CA | ARCHITECTURAL SERVICES | $936,673 |
| SNYDER & SNYDER CONSTRUCTION INC | ALTA LOMA, CA | CONSTRUCTION CONTRACTOR | $639,505 |
2020 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT MANAGEMENT COMPANY | LOS ANGELES, CA | FOOD SERVICES | $2,351,954 |
| ARAMARK SERVICES INC | CHICAGO, IL | MAINTENANCE AND CUSTODIAL | $1,762,873 |
| MORRIS INC | NEWPORT BEACH, CA | TOWERS DORM IMPROVEMENTS | $758,275 |
| EAB GLOBAL INC | CHARLOTTE, NC | ENROLLMENT SERVICES | $484,016 |
| GENSLER | NEWPORT BEACH, CA | ARCHITECTURAL SERVICES | $463,498 |
2019 · 5 contractors · $19.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CW DRIVER LLC | PASADENA, CA | CONSTRUCTION-STUDENT CENTER | $13,510,847 |
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,563,933 |
| ARAMARK SERVICES INC | CHICAGO, IL | MANAGEMENT SERVICES | $1,784,866 |
| MORRIS INC | NEWPORT BEACH, CA | CONSTRUCTION - TOWERS | $912,432 |
| GEORGE A DOMINGUEZ | ESCONDIDO, CA | CONSTRUCTION-SCIENCE MODULARS | $885,880 |
2018 · 5 contractors · $12.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CW DRIVER LLC | PASADENA, CA | CONSTRUCTION-STUDENT CENTER | $5,529,084 |
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,944,442 |
| ARAMARK | CHICAGO, IL | MAINTENANCE AND GROUNDS KEEPING | $1,719,036 |
| GEORGE A DOMINGUEZ | ESCONDIDO, CA | CONSTRUCTION-SCIENCE MODULARS | $1,274,105 |
| THE HILL PARTNERSHIP INC | NEWPORT BEACH, CA | ARCHITECT | $494,816 |
2017 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,873,280 |
| ARAMARK | CHICAGO, IL | MAINTENANCE AND GROUNDS KEEPING | $1,849,858 |
| THE HILL PARTNERSHIP INC | NEWPORT BEACH, CA | ARCHITECT | $1,467,164 |
| CONSOLIDATED CONTRACTED SERVICES | SAN CLEMENTE, CA | BASEBALL FIELD RENOVATION | $564,100 |
| NET DEVELOPMENT COMPANY | COSTA MESA, CA | THEATRE IMPROVEMENTS | $457,129 |
2016 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,924,263 |
| ARAMARK | CHICAGO, IL | MAINTENANCE AND GROUNDS KEEPING | $1,858,431 |
| KENNETH R LICON | CHINO, CA | DEFERRED MAINTENANCE PROJECTS | $355,033 |
| CPI CONSULTANTS | LONG BEACH, CA | DEFERRED MAINTENANCE PROJECTS | $285,505 |
| MUSICK PEELER & GARRETT LLP | LOS ANGELES, CA | LEGAL SERVICES | $250,018 |
2015 · 5 contractors · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LUSARDI CONSTRUCTION | SAN MARCOS, CA | GENERAL CONTRACTOR FOR BUILDING PROJECT | $3,509,955 |
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,802,008 |
| ARAMARK | CHICAGO, IL | MAINTENANCE AND GROUNDSKEEPING | $1,857,699 |
| KENNETH R LICON | CHINO, CA | DEFERRED MAINTENANCE PROJECTS | $288,446 |
| NEWPORT REAL ESTATE SERVICES | COSTA MESA, CA | OWNERS REP - CONSTRUCTION SERVICES | $231,773 |
2014 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LUSARDI CONSTRUCTION | SAN MARCOS, CA | GENERAL CONTRACTOR FOR BUILDING PROJECT | $4,391,499 |
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,680,786 |
| ARAMARK | CHICAGO, IL | MAINTENANCE AND GROUNDSKEEPING | $1,936,210 |
| CPI CONSULTANTS INC | LONG BEACH, CA | ARCHITECTURE | $263,477 |
| MGB CONSTRUCTION | RIVERSIDE, CA | CONSTRUCTION | $249,801 |
2013 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT | FOOD SERVICES | $2,784,005 | |
| ARAMARK | MAINTENANCE AND GROUNDSKEEPING | $1,915,044 | |
| SPORTS FIELD SERVICES | CONSTRUCTION | $937,490 | |
| CPI CONSULTANTS INC | ARCHITECTURE | $875,605 | |
| CITY PLUMBING | PLUMBING | $370,191 |
2012 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,740,644 |
| ARAMARK | CHICAGO, IL | MAINTENANCE AND GROUNDSKEEPING | $1,836,155 |
| CITY PLUMBING | DOWNEY, CA | PLUMBING | $662,515 |
| CPI CONSULTANTS INC | LONG BEACH, CA | ARCHITECTURE | $514,872 |
| LB&K | GLENDORA, CA | CONSTRUCTION | $477,047 |
2011 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT | CHARLOTTE, NC | FOOD SERVICES | $2,658,800 |
| ARAMARK | CHICAGO, IL | MAINTENANCE AND GROUNDSKEEPING | $1,707,472 |
| CPI DESIGN | LONG BEACH, CA | ARCHITECTURE | $676,180 |
| CITY PLUMBING | DOWNEY, CA | PLUMBING | $528,139 |
| LB&K | GLENDORA, CA | CONSTRUCTION | $345,184 |
2010 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BON APPETIT | CHICAGO, IL | FOOD SERVICES | $2,442,860 |
| ARAMARK | CHICAGO, IL | MAINTENANCE SERVICES | $1,617,260 |
| WESTERN EDUCATIONAL SERVICES | VENTURA, CA | EDUCATIONAL RECRUITMENT | $1,068,192 |
| LB&K INC | GLENDORA, CA | CONSTRUCTION | $436,328 |
| CITY PLUMBING INC | DOWNEY, CA | PLUMBING SERVICES | $179,539 |
2009 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Western educational services | Ventura, CA | Educational Recruitment | $2,739,608 |
| Bon Appetit | La Mirada, CA | Food Services | $2,377,712 |
| Aramark | Chicago, IL | Maintenance Services | $1,463,274 |
| LB&K Inc | Glendora, CA | Construction | $259,512 |
| DC's Mechanical Inc | Laguna Hills, CA | Airconditioning Sales & Service | $185,677 |
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.
2014 · 1 grant to organizations · $261K
Listed grants add up to $261,464; the return's “grants paid” expense line says $19,319,779. 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 | ||||||||
| $97,645,736 | $96,818,116 | $119,604,674 | $52,033,256 | $8,587,136 | $88,148,831 | $1,271,249 | 1,043 | 42 |
| 2023 · Form 990 | ||||||||
| $92,602,207 | $94,386,911 | $115,063,563 | $51,292,756 | $5,737,065 | $85,633,702 | $1,329,951 | 1,108 | 87 |
| 2022 · Form 990 | ||||||||
| $94,808,954 | $93,107,951 | $106,648,125 | $52,912,092 | $9,705,186 | $84,156,245 | $1,077,022 | 1,130 | 101 |
| 2021 · Form 990 | ||||||||
| $100,209,320 | $89,215,821 | $99,884,294 | $51,075,615 | $18,506,647 | $81,707,339 | $647,476 | 1,124 | 95 |
| 2020 · Form 990 | ||||||||
| $83,351,301 | $81,423,004 | $81,753,319 | $35,577,806 | $11,627,384 | $71,583,661 | $758,494 | 1,030 | 20 |
| 2019 · Form 990 | ||||||||
| $79,608,373 | $77,015,187 | $87,027,770 | $33,662,647 | $6,886,808 | $72,750,482 | $695,860 | 1,112 | 263 |
| 2018 · Form 990 | ||||||||
| $73,614,816 | $70,993,665 | $56,355,664 | $30,929,471 | $3,693,506 | $69,785,831 | $1,104,820 | 1,123 | 490 |
| 2017 · Form 990 | ||||||||
| $71,522,990 | $67,260,518 | $51,281,292 | $28,483,051 | $6,735,059 | $64,597,569 | $1,170,590 | 1,086 | 487 |
| 2016 · Form 990 | ||||||||
| $68,056,335 | $64,340,078 | $49,191,138 | $24,774,406 | $5,821,255 | $62,033,528 | $446,583 | 1,115 | 388 |
| 2015 · Form 990 | ||||||||
| $62,146,261 | $60,452,696 | $48,409,250 | $21,085,321 | $2,070,680 | $60,060,242 | $442,094 | 1,074 | 385 |
| 2014 · Form 990 | ||||||||
| $64,321,065 | $60,957,800 | $49,386,151 | $19,414,491 | $3,330,291 | $61,065,921 | $481,614 | 1,073 | 368 |
| 2013 · Form 990 | ||||||||
| $66,700,203 | $60,725,700 | $44,713,146 | $16,067,739 | $4,644,915 | $62,045,176 | $395,371 | 1,067 | 325 |
| 2012 · Form 990 | ||||||||
| $62,073,088 | $58,326,652 | $40,488,459 | $10,113,353 | $2,475,424 | $59,618,455 | $388,518 | 1,048 | 324 |
| 2011 · Form 990 | ||||||||
| $57,444,366 | $54,872,646 | $40,977,858 | $6,280,144 | $2,822,856 | $54,666,371 | $432,466 | 994 | 301 |
| 2010 · Form 990 | ||||||||
| $54,347,798 | $51,109,875 | $39,670,172 | $3,676,702 | $2,669,428 | $51,715,520 | $316,744 | 983 | 50 |
| 2009 · Form 990 | ||||||||
| $53,343,263 | $51,609,475 | $38,248,173 | $438,779 | $3,212,404 | $49,985,842 | $312,790 | 983 | 65 |
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.
- VANGUARD UNIVERSITY FOUNDATION Costa Mesa, CA · 3 people in common (Cowie Lettie, Oddo David, Rediger Donn)
Funders of this organization
37 grantors reported grants to this organization, $19,133,391 in all, tax years 2011 to 2025; the 25 largest shown (all 37). 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, 2018-2024 | 8 | $10,304,150 | 2024 | $155,800 | show |
| VANGUARD UNIVERSITY FOUNDATION | Public charity | Exact | 2011-2024 | 14 | $3,859,905 | 2024 | $722,822 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2019, 2021-2024 | 12 | $3,505,325 | 2024 | $189,050 | show |
| IN-N-OUT BURGERS FOUNDATION | Public charity | Exact | 2024 | 1 | $400,000 | 2024 | $400,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2023 | 6 | $140,000 | 2023 | $33,400 | show |
| THE BERNARD P NOVAK FOUNDATION | Private foundation | Fuzzy filed as “VANGUARD UNIVERSITY OF SO CA” | 2019-2021, 2023 | 4 | $103,000 | 2023 | $2,500 | show |
| OUR RESCUE | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| THE FRED AND RUTH WAUGH FAMILY FOUNDATION TRUST | Private foundation | Fuzzy filed as “VANGUARD UNIVERSITY OF SO CA” | 2022-2023 | 2 | $93,531 | 2023 | $43,531 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $81,906 | 2024 | $9,150 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $70,895 | 2025 | $5,275 | show |
| MARVIN BUZZ OATES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VANGUARD UNIVERSITY OF SO CA” | 2018-2019 | 3 | $70,000 | 2019 | $50,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2019-2021, 2024 | 5 | $57,750 | 2024 | $13,000 | show |
| EMPLOYEES COMMUNITY FUND OF BOEING | Public charity | Exact | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
| FORUM OF CHRISTIAN BUSINESS LEADERS INC | Public charity | Exact | 2017-2018, 2020, 2025 | 4 | $35,000 | 2025 | $10,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 3 | $30,000 | 2022 | $10,000 | show |
| ADELFI CREDIT UNION | Public charity | Exact | 2014, 2016-2017 | 3 | $29,650 | 2017 | $7,500 | show |
| STEWARD GROUP INC | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| ROCKLEY FAMILY FOUNDATION INC | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| FANANGEL FOUNDATION INC | Public charity | Exact | 2019-2020 | 2 | $12,720 | 2020 | $7,058 | show |
| KERN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2020 | 2 | $10,250 | 2020 | $3,250 | show |
| BAPTIST GARDENS | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| ASSISTANCE LEAGUE OF NEWPORT-MESA | Public charity | Exact | 2023 | 1 | $9,000 | 2023 | $9,000 | show |
| MOTOROLA SOLUTIONS FOUNDATION | Private foundation | Fuzzy filed as “Vanguard University of So Ca”, “Vanguard University Of So Ca” | 2019-2020 | 2 | $8,000 | 2020 | $4,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| THE MASTERS UNIVERSITY AND SEMINARY | CA | B42 | $85,143,754 | $75,532,642 | CFO & VP of Administration | $313,206 | Same NTEE code B42, revenue within 2x, same state |
| ART CENTER COLLEGE OF DESIGN | CA | B42 | $177,263,410 | $155,357,867 | PRESIDENT/CEO | $627,725 | Same NTEE code B42, revenue within 2x, same state |
| CALIFORNIA COLLEGE OF THE ARTS | CA | B42 | $139,303,091 | $109,535,686 | PRESIDENT | $654,295 | Same NTEE code B42, revenue within 2x, same state |
| SCRIPPS COLLEGE | CA | B42 | $161,374,782 | $130,804,054 | President | $626,909 | Same NTEE code B42, revenue within 2x, same state |
| WESTMONT COLLEGE | CA | B42 | $113,202,620 | $115,451,839 | President | $439,223 | Same NTEE code B42, revenue within 2x, same state |
| PITZER COLLEGE | CA | B42 | $113,582,839 | $112,086,533 | President | $714,200 | Same NTEE code B42, revenue within 2x, same state |
| HARVEY MUDD COLLEGE | CA | B42 | $130,262,890 | $116,387,375 | President | $811,087 | Same NTEE code B42, revenue within 2x, same state |
| MESSIAH UNIVERSITY | PA | B42 | $155,424,073 | $156,974,355 | PRESIDENT | $654,287 | Same NTEE code B42, revenue within 2x, similar mission |
| UNIVERSITY OF FINDLAY | OH | B42 | $152,408,590 | $153,654,507 | President | $428,379 | Same NTEE code B42, revenue within 2x |
| TAYLOR UNIVERSITY | IN | B42 | $158,936,145 | $137,074,814 | President | $653,232 | Same NTEE code B42, revenue within 2x, similar mission |
| UNION UNIVERSITY | TN | B42 | $113,725,836 | $99,401,156 | PRESIDENT & CEO | $412,112 | Same NTEE code B42, revenue within 2x |
| UNIVERSITY OF DALLAS | TX | B42 | $119,642,935 | $121,156,928 | President | $567,331 | Same NTEE code B42, revenue within 2x |
| UNIVERSITY OF MOUNT OLIVE INC | NC | B42 | $60,674,207 | $50,592,432 | PRESIDENT | $350,004 | Same NTEE code B42, revenue within 2x |
| CARLOW UNIVERSITY | PA | B42 | $98,195,281 | $92,324,273 | PRESIDENT | $603,579 | Same NTEE code B42, revenue within 2x |
| UNIVERSITY OF MOUNT UNION | OH | B42 | $120,336,073 | $107,184,287 | President | $469,454 | Same NTEE code B42, revenue within 2x |
| MOLLOY UNIVERSITY | NY | B42 | $181,436,112 | $177,864,692 | PRESIDENT | $679,174 | Same NTEE code B42, revenue within 2x |
| FREED-HARDEMAN UNIVERSITY | TN | B42 | $78,463,666 | $60,067,649 | PRESIDENT | $327,534 | Same NTEE code B42, revenue within 2x, similar mission |
| DILLARD UNIVERSITY | LA | B42 | $50,720,584 | $45,818,563 | PRESIDENT/CE | $248,961 | Same NTEE code B42, revenue within 2x |
| MARS HILL UNIVERSITY | NC | B42 | $61,867,647 | $62,498,458 | PRESIDENT | $302,610 | Same NTEE code B42, revenue within 2x |
| LUBBOCK CHRISTIAN UNIVERSITY | TX | B42 | $62,122,381 | $58,713,002 | PRESIDENT | $336,417 | Same NTEE code B42, revenue within 2x, similar mission |
| UNIVERSITY OF PIKEVILLE | KY | B42 | $93,154,691 | $90,263,151 | PRESIDENT | $466,041 | Same NTEE code B42, revenue within 2x |
| MCMURRY UNIVERSITY | TX | B42 | $72,848,371 | $62,346,022 | PRESIDENT (PART YEAR) | $354,033 | Same NTEE code B42, revenue within 2x |
| BETHEL UNIVERSITY | MN | B42 | $138,482,716 | $132,261,620 | PRESIDENT | $381,562 | Same NTEE code B42, revenue within 2x |
| CONCORDIA UNIVERSITY INC | WI | B42 | $166,327,647 | $158,571,301 | PRESIDENT | $342,022 | Same NTEE code B42, revenue within 2x |
| EVANGEL UNIVERSITY OF THE ASSEMBLIES OF GOD | MO | B42 | $81,140,664 | $71,260,139 | PRESIDENT | $365,757 | Same NTEE code B42, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $96,818,116 spent · pay $32,446,032 · grants $36,653,551 · events $349,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $36,653,551 | $36,653,551 | - | - | 37.9% | |
| Other salaries and wages | $26,071,307 | $19,994,605 | $5,726,286 | $350,416 | 26.9% | |
| Fees: other services | $9,820,419 | $6,239,498 | $3,488,106 | $92,815 | 10.1% | |
| Depreciation and depletion | $5,008,616 | $4,475,102 | $502,321 | $31,193 | 5.2% | |
| Occupancy | $2,893,587 | $752,114 | $2,141,473 | - | 3.0% | |
| Other employee benefits | $2,728,610 | $1,541,094 | $1,116,541 | $70,975 | 2.8% | |
| Office expenses | $2,660,175 | $892,493 | $1,683,998 | $83,684 | 2.7% | |
| Payroll taxes | $1,738,605 | $1,293,417 | $445,188 | - | 1.8% | |
| Travel | $1,643,686 | $1,394,669 | $200,103 | $48,914 | 1.7% | |
| Interest | $1,513,628 | - | $1,513,628 | - | 1.6% | |
| All other expenses | $1,324,127 | $597,891 | $675,079 | $51,157 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,271,249 | $228,976 | $1,042,273 | - | 1.3% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $843,106 | $456,087 | $387,019 | - | 0.9% |
| Insurance | $821,011 | $2,789 | $818,222 | - | 0.8% | |
| Pension plan contributions | $636,261 | $424,091 | $212,170 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $445,121 | $218,681 | $226,440 | - | 0.5% |
| Conferences, conventions and meetings | $260,586 | $180,658 | $79,928 | - | 0.3% | |
| Fees: accounting | $168,322 | - | $168,322 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $155,011 | $105,694 | $49,317 | - | 0.2% |
| Fees: legal | $138,500 | - | $138,500 | - | 0.1% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.0% | |
| Fees: investment management | $7,638 | - | $7,638 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $201,138 | $88,430 | reported apart | |||
| Total | $96,818,116 | 100% |
2023 · Form 990 · $94,386,911 spent · pay $32,764,645 · grants $36,150,137 · events $295,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $36,150,137 | $36,150,137 | - | - | 38.3% | |
| Other salaries and wages | $26,421,485 | $19,605,923 | $6,386,469 | $429,093 | 28.0% | |
| Fees: other services | $9,111,003 | $5,719,180 | $3,321,287 | $70,536 | 9.7% | |
| Depreciation and depletion | $4,002,336 | $3,533,663 | $439,485 | $29,188 | 4.2% | |
| Other employee benefits | $2,612,624 | $1,648,480 | $876,820 | $87,324 | 2.8% | |
| Occupancy | $2,477,887 | $802,172 | $1,675,715 | - | 2.6% | |
| Travel | $1,827,276 | $1,530,913 | $221,424 | $74,939 | 1.9% | |
| Payroll taxes | $1,811,495 | $1,325,659 | $447,151 | $38,685 | 1.9% | |
| Information technology | $1,679,281 | $217,939 | $1,461,342 | - | 1.8% | |
| All other expenses | $1,469,197 | $1,087,716 | $330,654 | $50,827 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,329,951 | $218,453 | $1,111,498 | - | 1.4% | |
| Office expenses | $1,267,753 | $587,455 | $639,550 | $40,748 | 1.3% | |
| Interest | $1,035,713 | $1,035,713 | - | - | 1.1% | |
| Insurance | $780,076 | $3,478 | $776,598 | - | 0.8% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $682,760 | $478,351 | $204,409 | - | 0.7% |
| Pension plan contributions | $589,090 | $430,134 | $136,234 | $22,722 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $497,265 | $303,677 | $193,588 | - | 0.5% |
| Conferences, conventions and meetings | $223,603 | $132,037 | $91,566 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $206,427 | $156,794 | $49,633 | - | 0.2% |
| Fees: accounting | $104,278 | - | $104,278 | - | 0.1% | |
| Fees: legal | $82,537 | - | $82,537 | - | 0.1% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.0% | |
| Fees: investment management | $9,737 | - | $9,737 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,672 | $71,971 | reported apart | |||
| Total | $94,386,911 | 100% |
2022 · Form 990 · $93,107,951 spent · pay $31,975,367 · grants $34,719,997 · events $337,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $34,719,997 | $34,719,997 | - | - | 37.3% | |
| Other salaries and wages | $26,050,302 | $19,077,118 | $6,498,193 | $474,991 | 28.0% | |
| Fees: other services | $9,089,153 | $5,508,939 | $3,516,183 | $64,031 | 9.8% | |
| Depreciation and depletion | $4,376,037 | $3,863,603 | $479,638 | $32,796 | 4.7% | |
| Occupancy | $3,141,605 | $841,539 | $2,300,066 | - | 3.4% | |
| Other employee benefits | $2,383,582 | $1,498,057 | $822,807 | $62,718 | 2.6% | |
| Travel | $1,880,630 | $1,614,715 | $200,612 | $65,303 | 2.0% | |
| Information technology | $1,875,920 | $205,750 | $1,670,170 | - | 2.0% | |
| Payroll taxes | $1,874,083 | $1,330,359 | $515,771 | $27,953 | 2.0% | |
| Office expenses | $1,559,370 | $794,008 | $710,006 | $55,356 | 1.7% | |
| All other expenses | $1,190,765 | $384,154 | $752,422 | $54,189 | 1.3% | |
| Interest | $1,110,519 | $1,110,519 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,077,022 | $165,357 | $911,665 | - | 1.2% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $871,628 | $667,708 | $203,920 | - | 0.9% |
| Pension plan contributions | $590,378 | $429,719 | $147,603 | $13,056 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $415,519 | $168,381 | $247,138 | - | 0.4% |
| Fees: legal | $340,023 | - | $340,023 | - | 0.4% | |
| Conferences, conventions and meetings | $236,943 | $123,063 | $113,880 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $209,005 | $151,216 | $57,789 | - | 0.2% |
| Fees: accounting | $95,935 | - | $95,935 | - | 0.1% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.0% | |
| Fees: investment management | $4,535 | - | $4,535 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,599 | $100,568 | reported apart | |||
| Total | $93,107,951 | 100% |
2021 · Form 990 · $89,215,821 spent · pay $29,754,317 · grants $35,359,803 · events $250,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $35,359,803 | $35,359,803 | - | - | 39.6% | |
| Other salaries and wages | $24,379,947 | $18,264,533 | $5,748,415 | $366,999 | 27.3% | |
| Occupancy | $6,260,230 | $3,965,563 | $2,294,667 | - | 7.0% | |
| Fees: management | $4,914,410 | $1,451,998 | $3,415,953 | $46,459 | 5.5% | |
| Depreciation and depletion | $4,095,863 | $3,616,237 | $446,052 | $33,574 | 4.6% | |
| Other employee benefits | $2,356,134 | $1,377,428 | $936,023 | $42,683 | 2.6% | |
| Payroll taxes | $1,794,604 | $1,342,345 | $429,263 | $22,996 | 2.0% | |
| Information technology | $1,655,053 | $214,809 | $1,440,244 | - | 1.9% | |
| Travel | $1,583,624 | $1,319,028 | $212,469 | $52,127 | 1.8% | |
| Office expenses | $1,488,730 | $908,968 | $479,463 | $100,299 | 1.7% | |
| All other expenses | $1,220,100 | $709,116 | $510,984 | - | 1.4% | |
| Interest | $1,103,458 | $551,729 | $551,729 | - | 1.2% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $763,285 | $558,391 | $168,017 | $36,877 | 0.9% |
| Pay: officers, directors, trustees, key employees | $647,476 | - | $647,476 | - | 0.7% | |
| Pension plan contributions | $576,156 | $431,986 | $135,213 | $8,957 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $278,263 | $112,779 | $165,484 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $255,955 | $142,942 | $113,013 | - | 0.3% |
| Fees: legal | $186,507 | - | $186,507 | - | 0.2% | |
| Conferences, conventions and meetings | $182,143 | $80,406 | $101,737 | - | 0.2% | |
| Fees: accounting | $81,706 | - | $81,706 | - | 0.1% | |
| Fees: investment management | $17,374 | - | $17,374 | - | 0.0% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $217,375 | $68,770 | reported apart | |||
| Total | $89,215,821 | 100% |
2020 · Form 990 · $81,423,004 spent · pay $28,718,088 · grants $31,205,141 · events $359,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $31,205,141 | $31,205,141 | - | - | 38.3% | |
| Other salaries and wages | $23,165,224 | $17,423,528 | $5,316,781 | $424,915 | 28.5% | |
| Occupancy | $5,009,799 | $2,786,989 | $2,222,810 | - | 6.2% | |
| Depreciation and depletion | $4,243,084 | $3,746,219 | $463,392 | $33,473 | 5.2% | |
| Fees: management | $3,964,873 | $3,592,744 | $372,129 | - | 4.9% | |
| Other employee benefits | $2,474,122 | $1,315,845 | $1,111,424 | $46,853 | 3.0% | |
| Payroll taxes | $1,806,842 | $1,240,503 | $538,980 | $27,359 | 2.2% | |
| Information technology | $1,520,662 | $216,991 | $1,303,671 | - | 1.9% | |
| Office expenses | $1,377,500 | $942,320 | $370,486 | $64,694 | 1.7% | |
| Interest | $1,069,381 | $534,691 | $534,690 | - | 1.3% | |
| Other (as described) | HEERF FUNDS | $925,850 | $925,850 | - | - | 1.1% |
| Other (as described) | SUPPLIES & EQUIPMENT | $821,102 | $457,083 | $364,019 | - | 1.0% |
| All other expenses | $802,618 | $411,636 | $389,907 | $1,075 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $758,494 | - | $758,494 | - | 0.9% | |
| Travel | $519,162 | $305,425 | $167,435 | $46,302 | 0.6% | |
| Pension plan contributions | $513,406 | $388,250 | $103,651 | $21,505 | 0.6% | |
| Conferences, conventions and meetings | $318,429 | $120,434 | $197,995 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $297,686 | $140,089 | $157,597 | - | 0.4% |
| Fees: other services | $158,179 | - | $158,179 | - | 0.2% | |
| Fees: legal | $149,351 | - | $149,351 | - | 0.2% | |
| Fees: accounting | $121,324 | - | $121,324 | - | 0.1% | |
| Fees: professional fundraisers | $93,380 | - | - | $93,380 | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $92,395 | $69,609 | $22,786 | - | 0.1% |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,000 | $41,292 | reported apart | |||
| Total | $81,423,004 | 100% |
2019 · Form 990 · $77,015,187 spent · pay $28,346,123 · grants $28,231,495 · events $592,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $28,231,495 | $28,231,495 | - | - | 36.7% | |
| Other salaries and wages | $23,034,097 | $17,301,511 | $5,292,140 | $440,446 | 29.9% | |
| Occupancy | $4,518,174 | $541,818 | $3,976,356 | - | 5.9% | |
| Fees: management | $4,189,693 | $3,380,413 | $692,986 | $116,294 | 5.4% | |
| Depreciation and depletion | $3,236,903 | $2,864,335 | $346,488 | $26,080 | 4.2% | |
| Other employee benefits | $2,417,244 | $1,298,194 | $1,079,151 | $39,899 | 3.1% | |
| Office expenses | $1,804,160 | $985,234 | $738,713 | $80,213 | 2.3% | |
| Payroll taxes | $1,720,187 | $1,241,092 | $447,825 | $31,270 | 2.2% | |
| Information technology | $1,318,762 | $217,723 | $1,101,039 | - | 1.7% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $1,114,454 | $742,124 | $372,330 | - | 1.4% |
| Other (as described) | HEERF FUNDS | $938,200 | $938,200 | - | - | 1.2% |
| All other expenses | $813,283 | $434,196 | $379,087 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $695,860 | - | $695,860 | - | 0.9% | |
| Travel | $645,515 | $503,092 | $116,877 | $25,546 | 0.8% | |
| Interest | $522,725 | $261,363 | $261,362 | - | 0.7% | |
| Pension plan contributions | $478,735 | $380,874 | $87,529 | $10,332 | 0.6% | |
| Conferences, conventions and meetings | $436,814 | $323,601 | $113,213 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $306,539 | $157,660 | $148,879 | - | 0.4% |
| Fees: other services | $241,367 | $93,314 | $148,053 | - | 0.3% | |
| Fees: legal | $214,222 | - | $214,222 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $61,413 | $49,067 | $12,346 | - | 0.1% |
| Fees: accounting | $58,615 | - | $58,615 | - | 0.1% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.0% | |
| Fees: professional fundraisers | $1,730 | - | - | $1,730 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,750 | $155,777 | reported apart | |||
| Total | $77,015,187 | 100% |
2018 · Form 990 · $70,993,665 spent · pay $26,657,790 · grants $25,008,643 · events $833,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $25,008,643 | $25,008,643 | - | - | 35.2% | |
| Other salaries and wages | $21,297,928 | $15,558,406 | $5,327,017 | $412,505 | 30.0% | |
| Fees: management | $4,989,185 | $4,032,647 | $956,538 | - | 7.0% | |
| Occupancy | $4,037,352 | $560,630 | $3,476,722 | - | 5.7% | |
| Depreciation and depletion | $2,773,402 | $2,360,165 | $393,338 | $19,899 | 3.9% | |
| Other employee benefits | $2,176,102 | $1,188,007 | $949,022 | $39,073 | 3.1% | |
| Payroll taxes | $1,618,451 | $1,111,678 | $490,648 | $16,125 | 2.3% | |
| Travel | $1,307,395 | $1,150,236 | $115,727 | $41,432 | 1.8% | |
| Information technology | $1,185,485 | - | $1,185,485 | - | 1.7% | |
| Office expenses | $1,176,031 | $692,273 | $474,028 | $9,730 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,104,820 | $148,145 | $956,675 | - | 1.6% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $726,319 | $482,805 | $243,514 | - | 1.0% |
| Advertising and promotion | $497,293 | $167,109 | $267,702 | $62,482 | 0.7% | |
| Conferences, conventions and meetings | $491,688 | $277,816 | $128,056 | $85,816 | 0.7% | |
| Pension plan contributions | $460,489 | $338,941 | $114,726 | $6,822 | 0.6% | |
| Interest | $411,394 | $205,697 | $205,697 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $367,172 | $131,624 | $235,548 | - | 0.5% |
| Fees: other services | $347,151 | $315,054 | $32,097 | - | 0.5% | |
| All other expenses | $280,186 | $103,394 | $166,474 | $10,318 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $212,977 | $101,460 | $111,517 | - | 0.3% |
| Other (as described) Event | EVENTS | $199,761 | $160,257 | $39,504 | - | 0.3% |
| Fees: legal | $135,243 | - | $135,243 | - | 0.2% | |
| Fees: accounting | $101,701 | - | $101,701 | - | 0.1% | |
| Insurance | $87,497 | $11,947 | $75,550 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,882 | $142,289 | reported apart | |||
| Total | $70,993,665 | 100% |
2017 · Form 990 · $67,260,518 spent · pay $26,328,323 · grants $22,264,058 · events $743,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $22,264,058 | $22,264,058 | - | - | 33.1% | |
| Other salaries and wages | $20,715,770 | $15,706,622 | $4,875,554 | $133,594 | 30.8% | |
| Fees: management | $5,619,854 | $3,608,092 | $1,932,338 | $79,424 | 8.4% | |
| Depreciation and depletion | $2,776,641 | $1,459,108 | $1,317,533 | - | 4.1% | |
| Other employee benefits | $2,364,167 | $1,194,559 | $1,120,206 | $49,402 | 3.5% | |
| Office expenses | $2,178,631 | $1,211,992 | $759,538 | $207,101 | 3.2% | |
| Fees: other services | $1,730,361 | $90,269 | $1,640,092 | - | 2.6% | |
| Payroll taxes | $1,541,716 | $1,104,376 | $416,756 | $20,584 | 2.3% | |
| Information technology | $1,494,201 | $321,746 | $1,172,455 | - | 2.2% | |
| Travel | $1,248,571 | $1,035,455 | $181,044 | $32,072 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,170,590 | - | $970,718 | $199,872 | 1.7% | |
| Occupancy | $882,343 | $426,593 | $455,750 | - | 1.3% | |
| Pension plan contributions | $536,080 | $370,589 | $157,257 | $8,234 | 0.8% | |
| Interest | $490,373 | $257,688 | $232,685 | - | 0.7% | |
| Insurance | $472,659 | $3,065 | $469,594 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $327,138 | $113,940 | $166,823 | $46,375 | 0.5% |
| Conferences, conventions and meetings | $313,765 | $209,577 | $104,188 | - | 0.5% | |
| Other (as described) Event | EVENTS | $284,979 | $216,717 | $35,914 | $32,348 | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $238,134 | $137,266 | $100,868 | - | 0.4% |
| Advertising and promotion | $206,016 | $28,691 | $177,325 | - | 0.3% | |
| Other (as described) | PROPERTY TAX | $132,824 | - | $132,824 | - | 0.2% |
| All other expenses | $103,500 | $102,111 | $1,389 | - | 0.2% | |
| Fees: professional fundraisers | $65,000 | - | - | $65,000 | 0.1% | |
| Fees: legal | $53,397 | - | $53,397 | - | 0.1% | |
| Fees: accounting | $49,750 | - | $49,750 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,834 | $144,837 | reported apart | |||
| Total | $67,260,518 | 100% |
2016 · Form 990 · $64,340,078 spent · pay $24,770,528 · grants $20,610,445 · events $649,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $20,610,445 | $20,610,445 | - | - | 32.0% | |
| Other salaries and wages | $20,428,025 | $15,278,265 | $4,853,420 | $296,340 | 31.8% | |
| Fees: management | $5,791,391 | $3,425,325 | $2,236,814 | $129,252 | 9.0% | |
| Depreciation and depletion | $2,825,387 | $1,310,587 | $1,514,800 | - | 4.4% | |
| Office expenses | $2,009,441 | $1,144,242 | $833,229 | $31,970 | 3.1% | |
| Fees: other services | $1,943,348 | $56,470 | $1,886,668 | $210 | 3.0% | |
| Other employee benefits | $1,888,667 | $1,061,283 | $783,482 | $43,902 | 2.9% | |
| Payroll taxes | $1,526,360 | $1,078,150 | $429,917 | $18,293 | 2.4% | |
| Information technology | $1,481,821 | $279,191 | $1,202,630 | - | 2.3% | |
| Travel | $1,178,763 | $991,128 | $143,855 | $43,780 | 1.8% | |
| Occupancy | $852,220 | $430,285 | $421,935 | - | 1.3% | |
| Interest | $587,953 | $285,428 | $302,525 | - | 0.9% | |
| Pension plan contributions | $480,893 | $351,020 | $122,556 | $7,317 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $446,583 | - | $446,583 | - | 0.7% | |
| Insurance | $429,168 | - | $429,168 | - | 0.7% | |
| Fees: legal | $339,453 | - | $339,453 | - | 0.5% | |
| Other (as described) Event | EVENTS | $252,649 | $178,504 | $53,514 | $20,631 | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $242,784 | $83,774 | $127,192 | $31,818 | 0.4% |
| Conferences, conventions and meetings | $236,180 | $167,624 | $67,722 | $834 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $221,781 | $122,680 | $90,110 | $8,991 | 0.3% |
| Advertising and promotion | $178,118 | $54,983 | $123,135 | - | 0.3% | |
| Other (as described) | PROPERTY TAX | $125,712 | - | $125,712 | - | 0.2% |
| Fees: accounting | $120,603 | - | $120,603 | - | 0.2% | |
| All other expenses | $102,333 | $101,437 | $896 | - | 0.2% | |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $183,533 | $160,720 | reported apart | |||
| Total | $64,340,078 | 100% |
2015 · Form 990 · $60,452,696 spent · pay $24,325,257 · grants $19,277,414 · events $628,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,913,225 | $14,655,590 | $4,991,622 | $266,013 | 32.9% | |
| Grants to US individuals | $19,277,414 | $19,277,414 | - | - | 31.9% | |
| Fees: management | $4,724,134 | $2,924,372 | $1,704,915 | $94,847 | 7.8% | |
| Depreciation and depletion | $2,104,689 | $1,011,538 | $1,093,151 | - | 3.5% | |
| Other employee benefits | $2,078,096 | $945,739 | $1,094,217 | $38,140 | 3.4% | |
| Office expenses | $1,899,721 | $1,049,330 | $812,306 | $38,085 | 3.1% | |
| Fees: other services | $1,865,911 | $38,562 | $1,826,924 | $425 | 3.1% | |
| Information technology | $1,469,635 | $268,946 | $1,200,689 | - | 2.4% | |
| Payroll taxes | $1,411,901 | $1,027,599 | $365,681 | $18,621 | 2.3% | |
| Travel | $1,263,101 | $1,101,954 | $150,360 | $10,787 | 2.1% | |
| Occupancy | $899,892 | $448,146 | $451,746 | - | 1.5% | |
| Interest | $677,966 | $325,611 | $352,355 | - | 1.1% | |
| Pension plan contributions | $479,941 | $334,445 | $138,414 | $7,082 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $442,094 | - | $442,094 | - | 0.7% | |
| Insurance | $350,970 | $3,166 | $347,804 | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $287,878 | $69,612 | $200,371 | $17,895 | 0.5% |
| Advertising and promotion | $274,162 | $28,262 | $245,900 | - | 0.5% | |
| Other (as described) Event | EVENTS | $222,357 | $144,676 | $29,693 | $47,988 | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $214,059 | $106,609 | $89,223 | $18,227 | 0.4% |
| Conferences, conventions and meetings | $183,464 | $125,939 | $56,730 | $795 | 0.3% | |
| Other (as described) | PROPERTY TAX | $127,368 | - | $127,368 | - | 0.2% |
| Fees: accounting | $114,842 | - | $114,842 | - | 0.2% | |
| All other expenses | $108,064 | $98,313 | $9,751 | - | 0.2% | |
| Fees: legal | $61,812 | - | $61,812 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $104,138 | $222,399 | reported apart | |||
| Total | $60,452,696 | 100% |
2014 · Form 990 · $60,957,800 spent · pay $23,997,749 · grants $19,319,779 · events $280,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,747,185 | $14,494,218 | $4,954,834 | $298,133 | 32.4% | |
| Grants to US individuals | $19,058,315 | $19,058,315 | - | - | 31.3% | |
| Fees: management | $4,773,123 | $2,874,354 | $1,858,872 | $39,897 | 7.8% | |
| Depreciation and depletion | $2,028,278 | $1,022,387 | $1,005,891 | - | 3.3% | |
| Fees: other services | $1,972,427 | $45,700 | $1,926,727 | - | 3.2% | |
| Office expenses | $1,957,047 | $1,134,275 | $780,119 | $42,653 | 3.2% | |
| Other employee benefits | $1,855,678 | $625,108 | $1,200,203 | $30,367 | 3.0% | |
| Payroll taxes | $1,447,555 | $762,580 | $663,584 | $21,391 | 2.4% | |
| Travel | $1,212,466 | $1,058,351 | $142,762 | $11,353 | 2.0% | |
| Information technology | $1,148,947 | $221,533 | $923,015 | $4,399 | 1.9% | |
| Interest | $1,004,079 | $511,486 | $492,593 | - | 1.6% | |
| Occupancy | $954,954 | $480,994 | $473,960 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $481,614 | - | $481,614 | - | 0.8% | |
| Other (as described) | DISPOSAL LOSS | $479,733 | - | $479,733 | - | 0.8% |
| Pension plan contributions | $465,717 | $259,772 | $202,007 | $3,938 | 0.8% | |
| All other expenses | $342,167 | $211,522 | $126,641 | $4,004 | 0.6% | |
| Other (as described) | LOSS ON EXTINGUISHMENT | $337,509 | - | $337,509 | - | 0.6% |
| Insurance | $304,460 | $1,169 | $303,291 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $266,111 | $63,629 | $201,441 | $1,041 | 0.4% |
| Advertising and promotion | $265,825 | $13,889 | $251,936 | - | 0.4% | |
| Grants to US organizations and governments | $261,464 | $261,464 | - | - | 0.4% | |
| Conferences, conventions and meetings | $192,509 | $134,237 | $57,352 | $920 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $182,549 | $129,986 | $50,366 | $2,197 | 0.3% |
| Fees: legal | $124,527 | - | $124,527 | - | 0.2% | |
| Fees: accounting | $93,561 | - | $93,561 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $75,305 | $87,551 | reported apart | |||
| Total | $60,957,800 | 100% |
2013 · Form 990 · $60,725,700 spent · pay $23,357,618 · grants $19,280,573 · events $445,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $19,280,573 | $19,280,573 | - | - | 31.8% | |
| Other salaries and wages | $19,220,807 | $14,509,736 | $4,393,249 | $317,822 | 31.7% | |
| Fees: management | $5,071,022 | $2,533,695 | $2,537,327 | - | 8.4% | |
| Office expenses | $2,401,129 | $1,267,801 | $1,109,075 | $24,253 | 4.0% | |
| Depreciation and depletion | $2,137,411 | $1,056,730 | $1,080,681 | - | 3.5% | |
| Other employee benefits | $1,961,246 | $611,023 | $1,317,712 | $32,511 | 3.2% | |
| Travel | $1,544,362 | $1,224,984 | $295,787 | $23,591 | 2.5% | |
| Fees: other services | $1,455,004 | $597,332 | $773,223 | $84,449 | 2.4% | |
| Payroll taxes | $1,412,861 | $784,936 | $604,895 | $23,030 | 2.3% | |
| Interest | $1,392,817 | $695,276 | $697,541 | - | 2.3% | |
| Information technology | $1,357,423 | $204,919 | $1,152,504 | - | 2.2% | |
| Occupancy | $934,266 | $461,829 | $472,437 | - | 1.5% | |
| Insurance | $476,566 | - | $476,566 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $395,371 | - | $395,371 | - | 0.7% | |
| Pension plan contributions | $367,333 | $217,470 | $143,875 | $5,988 | 0.6% | |
| Advertising and promotion | $294,265 | $19,353 | $274,912 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $241,600 | $77,169 | $149,431 | $15,000 | 0.4% |
| Other (as described) Event | PROGRAM EVENTS EXPENSE | $196,184 | $180,685 | - | $15,499 | 0.3% |
| Conferences, conventions and meetings | $187,738 | $102,279 | $85,459 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $146,818 | $108,439 | $38,379 | - | 0.2% |
| Other (as described) | PROPERTY TAX | $112,880 | - | $112,880 | - | 0.2% |
| Fees: accounting | $89,046 | - | $89,046 | - | 0.1% | |
| Fees: legal | $30,159 | - | $30,159 | - | 0.0% | |
| All other expenses | $18,819 | $17,424 | $1,395 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,894 | $61,237 | reported apart | |||
| Total | $60,725,700 | 100% |
2012 · Form 990 · $58,326,652 spent · pay $22,006,632 · grants $18,019,622 · events $222,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,019,622 | $18,019,622 | - | - | 30.9% | |
| Other salaries and wages | $17,967,222 | $13,795,638 | $3,896,984 | $274,600 | 30.8% | |
| Fees: management | $4,773,191 | $3,019,276 | $1,753,915 | - | 8.2% | |
| Office expenses | $3,407,034 | $1,570,938 | $1,755,383 | $80,713 | 5.8% | |
| Other employee benefits | $2,231,796 | $1,648,411 | $542,548 | $40,837 | 3.8% | |
| Depreciation and depletion | $2,183,676 | $1,017,594 | $1,166,082 | - | 3.7% | |
| Interest | $1,653,277 | $777,718 | $875,559 | - | 2.8% | |
| Fees: other services | $1,640,873 | $365,962 | $1,274,911 | - | 2.8% | |
| Payroll taxes | $1,419,096 | $1,055,238 | $338,388 | $25,470 | 2.4% | |
| Travel | $1,239,605 | $1,016,719 | $168,020 | $54,866 | 2.1% | |
| Occupancy | $886,039 | $386,138 | $499,901 | - | 1.5% | |
| Information technology | $835,050 | $201,972 | $633,078 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $388,518 | - | $388,518 | - | 0.7% | |
| Fees: professional fundraisers | $300,000 | - | - | $300,000 | 0.5% | |
| Advertising and promotion | $281,114 | $17,028 | $209,836 | $54,250 | 0.5% | |
| Insurance | $270,901 | $6,868 | $264,033 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $250,612 | $152,937 | $97,675 | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $149,738 | $57,886 | $91,852 | - | 0.3% |
| Other (as described) | PROPERTY TAX | $125,490 | - | $125,490 | - | 0.2% |
| Conferences, conventions and meetings | $105,009 | $65,156 | $20,124 | $19,729 | 0.2% | |
| Fees: accounting | $89,658 | - | $89,658 | - | 0.2% | |
| Fees: legal | $50,542 | - | $50,542 | - | 0.1% | |
| Other (as described) Event | PROGRAM EVENTS EXPENSE | $44,238 | $44,238 | - | - | 0.1% |
| All other expenses | $14,351 | $13,006 | $1,345 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $72,779 | reported apart | |||
| Total | $58,326,652 | 100% |
2011 · Form 990 · $54,872,646 spent · pay $20,143,036 · grants $17,091,148 · events $127,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $17,091,148 | $17,091,148 | - | - | 31.1% | |
| Other salaries and wages | $16,727,275 | $13,058,394 | $3,389,218 | $279,663 | 30.5% | |
| Fees: management | $5,536,267 | $3,113,404 | $2,328,120 | $94,743 | 10.1% | |
| Office expenses | $3,820,714 | $2,308,455 | $1,476,667 | $35,592 | 7.0% | |
| Depreciation and depletion | $2,074,725 | $1,193,450 | $881,275 | - | 3.8% | |
| Other employee benefits | $1,759,858 | $868,777 | $854,725 | $36,356 | 3.2% | |
| Interest | $1,755,879 | $1,009,250 | $746,629 | - | 3.2% | |
| Fees: other services | $1,534,362 | $836,448 | $697,914 | - | 2.8% | |
| Payroll taxes | $1,223,437 | $814,383 | $387,660 | $21,394 | 2.2% | |
| Travel | $1,015,456 | $847,679 | $158,559 | $9,218 | 1.9% | |
| Information technology | $533,347 | $146,808 | $386,539 | - | 1.0% | |
| Advertising and promotion | $501,169 | $4,713 | $476,732 | $19,724 | 0.9% | |
| Insurance | $436,214 | $4,998 | $431,216 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $432,466 | - | $432,466 | - | 0.8% | |
| Fees: accounting | $112,226 | - | $112,226 | - | 0.2% | |
| Other (as described) | PROPERTY TAX | $107,669 | $4,215 | $103,454 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $79,377 | $70,511 | $8,866 | - | 0.1% |
| Conferences, conventions and meetings | $64,882 | $37,434 | $9,639 | $17,809 | 0.1% | |
| Fees: legal | $56,738 | - | $56,738 | - | 0.1% | |
| Other (as described) | UNIFORMS | $3,915 | $1,393 | $2,522 | - | 0.0% |
| Other (as described) | COMMENCEMENT | $3,772 | $3,742 | $30 | - | 0.0% |
| All other expenses | $1,750 | $1,750 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $62,774 | reported apart | |||
| Total | $54,872,646 | 100% |
2010 · Form 990 · $51,109,875 spent · pay $18,249,949 · grants $15,009,507 · events $148,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,123,213 | $11,840,133 | $2,882,923 | $400,157 | 29.6% | |
| Grants to US individuals | $15,009,507 | $15,009,507 | - | - | 29.4% | |
| Fees: management | $6,616,251 | $3,472,567 | $3,054,416 | $89,268 | 12.9% | |
| Office expenses | $3,202,523 | $1,124,257 | $1,975,252 | $103,014 | 6.3% | |
| Depreciation and depletion | $2,197,402 | $1,252,519 | $944,883 | - | 4.3% | |
| Interest | $1,869,820 | $1,062,049 | $807,771 | - | 3.7% | |
| Other employee benefits | $1,787,132 | $1,376,092 | $357,426 | $53,614 | 3.5% | |
| Fees: other services | $1,368,833 | $1,185,842 | $182,991 | - | 2.7% | |
| Travel | $1,041,353 | $905,816 | $94,719 | $40,818 | 2.0% | |
| Payroll taxes | $1,022,860 | $731,425 | $260,749 | $30,686 | 2.0% | |
| Information technology | $617,204 | $209,194 | $408,010 | - | 1.2% | |
| Insurance | $365,039 | $28,927 | $336,112 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $316,744 | $26,484 | $263,777 | $26,483 | 0.6% | |
| Advertising and promotion | $254,024 | $7,408 | $147,963 | $98,653 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $106,073 | $61,761 | $44,312 | - | 0.2% |
| Fees: legal | $69,463 | - | $69,463 | - | 0.1% | |
| Fees: lobbying | $47,338 | - | - | $47,338 | 0.1% | |
| Conferences, conventions and meetings | $46,461 | $27,306 | $16,469 | $2,686 | 0.1% | |
| Fees: accounting | $18,952 | - | $18,952 | - | 0.0% | |
| Other (as described) | COMMENCEMENT | $8,940 | $5,511 | $3,429 | - | 0.0% |
| Other (as described) | TESTING | $8,338 | $8,338 | - | - | 0.0% |
| Other (as described) | UNIFORMS | $7,837 | $6,551 | $1,286 | - | 0.0% |
| Other (as described) | SERVICE AWARDS | $4,568 | $1,078 | $3,490 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $102,099 | reported apart | |||
| Total | $51,109,875 | 100% |
2009 · Form 990 · $51,609,475 spent · pay $18,473,634 · grants $13,585,487 · events $123,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,917,743 | $12,191,529 | $2,717,629 | $8,585 | 28.9% | |
| Grants to US individuals | $13,585,487 | $13,585,487 | - | - | 26.3% | |
| Fees: management | $6,467,224 | $5,005,799 | $1,387,639 | $73,786 | 12.5% | |
| Office expenses | $3,700,238 | $2,236,545 | $1,246,849 | $216,844 | 7.2% | |
| Depreciation and depletion | $2,238,402 | $1,549,321 | $689,081 | - | 4.3% | |
| Interest | $2,044,228 | $1,369,450 | $674,778 | - | 4.0% | |
| Other employee benefits | $1,855,925 | $334,350 | $1,521,575 | - | 3.6% | |
| Information technology | $1,449,351 | $716,123 | $727,030 | $6,198 | 2.8% | |
| Payroll taxes | $1,387,176 | $718,583 | $668,593 | - | 2.7% | |
| Fees: other services | $1,216,521 | $219,299 | $764,781 | $232,441 | 2.4% | |
| Travel | $996,042 | $918,294 | $56,560 | $21,188 | 1.9% | |
| Advertising and promotion | $790,803 | $26,845 | $471,856 | $292,102 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $312,790 | $23,870 | $265,050 | $23,870 | 0.6% | |
| Insurance | $249,305 | $560 | $248,745 | - | 0.5% | |
| Fees: lobbying | $193,491 | - | - | $193,491 | 0.4% | |
| Fees: legal | $92,417 | - | $92,417 | - | 0.2% | |
| Conferences, conventions and meetings | $46,916 | $27,263 | $18,909 | $744 | 0.1% | |
| Other (as described) | Miscellaneous | $34,467 | - | $34,467 | - | 0.1% |
| Fees: accounting | $30,949 | - | $30,949 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $76,409 | reported apart | |||
| Total | $51,609,475 | 100% |
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