FRANKLIN PIERCE UNIVERSITY
2024 · Form 990 · revenue $127.7M · expenses $131.3M · assets $87.1M
- EIN
- 02-0263136
- Address
- 40 UNIVERSITY DR, RINDGE, NH 03461-5046
- Website
- www.franklinpierce.edu
- NTEE code
- B420
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Franklin Pierce University delivers programs and educational experiences that develop essential intellectual and professional skills; promotes close community connections; and empowers our students to realize their potential through the intersection of highly personalized liberal learning, innovative engagement, and professional programming.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
50 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Kim Mooney | Past President | 2009-2024 | $487,147 | $5,015,191 | 2 |
| Linda Quimby | VP Enrollment & Uni Comm | 2016-2024 | $153,218 | $935,667 | 1 |
| Sarah Dangelantonio | Exec Dean Assess & Acad Affairs | 2020-2024 | $181,952 | $852,761 | 1 |
| Letha Zook | Dept Chair Acad Director | 2020-2024 | $168,367 | $649,959 | 1 |
| Catherine Paden | Provost & VP Acad Affairs | 2023-2024 | $222,934 | $443,484 | 1 |
| Peter Eden | President | 2024 | $285,491 | $285,491 | 1 |
| James Donelan | Dean Class | 2024 | $174,368 | $174,368 | 1 |
| John Murphy | Past Interim CFO | 2023-2024 | $173,333 | $173,333 | 1 |
| Joseph Hlavin | Acad Prog Director MPAS TX | 2024 | $159,708 | $159,708 | 1 |
| Sandra Quaye (former) | Past VP of Finance/CFO | 2009-2021 | $172,294 | $2,322,171 | 1 |
| James F Birge (former) | Former President | 2009-2015 | $292,328 | $1,683,597 | 1 |
| James Earle (former) | Vice President | 2009-2018 | $150,520 | $1,350,708 | 1 |
| Priscilla Marsicovetere (former) | Dean Coll. Health & Nat Science/HP | 2018-2023 | $225,512 | $1,226,309 | 1 |
| Maria Altobello (former) | Past Dean Coll. Health & Natural Science | 2016-2021 | $172,433 | $950,622 | 1 |
| Kerry McKeever (former) | Past Dean | 2013-2018 | $158,380 | $924,165 | 1 |
| David Brandes (former) | Professor | 2009-2014 | $164,775 | $842,464 | 1 |
| Mary Palaima (former) | Dir.- Doctor Phys. Therapy Prog. | 2015-2019 | $171,911 | $814,046 | 1 |
| Stephanie Johnson (former) | Director | 2011-2017 | $154,941 | $663,882 | 1 |
| Andrew H Card Jr (former) | Past President | 2014-2016 | $334,043 | $636,622 | 1 |
| Janet Waldron (former) | Past Interim CFO/VP Finance | 2021-2023 | $280,000 | $627,937 | 1 |
| Ahmad Boura (former) | Past Vice President | 2009-2013 | $89,258 | $526,458 | 1 |
| Bruce M Kirsh (former) | Past Director | 2013-2016 | $131,259 | $516,529 | 1 |
| Richard A Marshall (former) | CFO & Vice President | 2009-2013 | $171,888 | $459,879 | 1 |
| Douglas Southard (former) | Director | 2013-2015 | $163,483 | $440,123 | 1 |
| Bruce M Kirsch (former) | Vice President | 2009-2011 | $129,380 | $398,857 | 1 |
| Nathaniel Pierce (former) | Past Vice President | 2014-2017 | $116,028 | $373,460 | 1 |
| Paul M Kotila (former) | Dean | 2009-2011 | $118,086 | $368,846 | 1 |
| James DuMond (former) | Past Provost & VP Academic Affairs | 2018-2019 | $127,958 | $329,540 | 1 |
| Carole D Monroe (former) | Vice President | 2009-2010 | $155,443 | $321,151 | 1 |
| Julie Zahn (former) | VP of University Advancement | 2018-2019 | $171,687 | $319,835 | 1 |
| David Starrett (former) | Past Interim Provost | 2019-2021 | $20,904 | $306,780 | 1 |
| Catherine Padin (former) | Provost | 2021-2022 | $209,188 | $299,255 | 1 |
| George Brothers (former) | Past Faculty | 2016-2017 | $138,312 | $295,242 | 1 |
| Eric Graage (former) | VP of University Advancement | 2023 | $226,204 | $226,204 | 1 |
| John Mosser (former) | Past Vice President | 2013-2014 | $178,389 | $224,192 | 1 |
| Jennifer Raxter (former) | Vice President | 2017 | $182,116 | $182,116 | 1 |
| Marci Contreras (former) | Aca Prog Dir - MPAS AZ | 2022 | $176,771 | $176,771 | 1 |
| Gwen Goodman (former) | Chief Human Resources Officer | 2023 | $173,245 | $173,245 | 1 |
| Crystal Neuhauser (former) | Assoc VP for Univ Advancement | 2020 | $158,218 | $158,218 | 1 |
| Edward French (former) | Dean | 2018 | $157,222 | $157,222 | 1 |
| Matthew Koneiczka (former) | Past Dean College of Liberal Arts | 2021 | $152,286 | $152,286 | 1 |
| Jason Little (former) | Associate Professor | 2009 | $145,081 | $145,081 | 1 |
| Rachel Burleson (former) | Director- Athletics | 2019 | $144,516 | $144,516 | 1 |
| Raymond Van Der Riet (former) | Vice President | 2009 | $136,844 | $136,844 | 1 |
| Jane Venske (former) | Dean - CGPS | 2009 | $130,749 | $130,749 | 1 |
| Mary Farrell (former) | Assistant Dean | 2010 | $123,741 | $123,741 | 1 |
| Ann WB Greiner (former) | Associate Professor | 2010 | $123,201 | $123,201 | 1 |
| Lisa Murray (former) | Vice President | 2014 | $110,390 | $110,390 | 1 |
| James DuMond Jr (former) | Vice President | 2017 | $108,247 | $108,247 | 1 |
| Lynn Rosansky (former) | Past Interim Provost/ Trustee | 2015-2016 | $80,842 | $80,842 | 1 |
Unpaid officers and directors · 72 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Steve Duprey | Chair | 2021-2024 | 1 |
| Genevieve McGillicuddy | Trustee | 2020-2024 | 1 |
| Carol Houle | Secretary | 2018-2024 | 1 |
| Ellen Arnold | Trustee | 2023-2024 | 1 |
| Derica Carty | Trustee | 2020-2024 | 1 |
| Elizabeth DiPietro | Trustee | 2018-2024 | 1 |
| Scott Hallenbeck | Trustee | 2023-2024 | 1 |
| Alexandra Johnson | Trustee | 2023-2024 | 1 |
| Dominick Miciotta | Trustee | 2022-2024 | 1 |
| Robert F Riley | Trustee | 2016-2024 | 1 |
| Rollin Schuster | Trustee | 2022-2024 | 1 |
| Nick Soggu | Vice Chair | 2021-2024 | 1 |
| Trent Spiner | Trustee | 2023-2024 | 1 |
| Frederick Pierce IV | Past Trustee | 2017-2024 | 1 |
| Melissa Dymek | Trustee | 2024 | 1 |
| Mark Litzerman | Trustee | 2024 | 1 |
| Alexander Mowatt | CFO | 2024 | 1 |
| Sean Okane (former) | Past Secretary | 2013-2023 | 2 |
| Thomas Dymbick (former) | Past Interim CFO | 2023 | 1 |
| Steven Camerino (former) | Past Trustee | 2013-2022 | 1 |
| Terrell Boston Smith (former) | Past Trustee | 2016-2022 | 1 |
| Jonathan Slavin (former) | Past Trustee (Co-Chair) | 2018-2021 | 1 |
| Leslye Arsht (former) | Past Trustee | 2009-2021 | 1 |
| Tom Boucher (former) | Past Trustee | 2020-2021 | 1 |
| John Burke (former) | Past Trustee | 2016-2021 | 1 |
| Caryl Felicetta (former) | Past Trustee | 2013-2021 | 1 |
| Al Marulli Jr (former) | Past Trustee | 2013-2021 | 1 |
| Teresa Rosenberger (former) | Past Trustee | 2017-2020 | 2 |
| Al Marulli (former) | Trustee | 2020 | 1 |
| Joseph Delancy (former) | Past Trustee | 2017-2020 | 1 |
| Carleen Farrell (former) | Past Trustee | 2010-2020 | 1 |
| Alfred Zucaro (former) | Past Trustee | 2017-2020 | 1 |
| Alfred Zucaro Jr (former) | Trustee | 2018-2019 | 1 |
| Kerry Stein (former) | Past Trustee (Past Vice Chair) | 2009-2019 | 1 |
| B Jay Cooper (former) | Past Trustee | 2010-2019 | 1 |
| Naomi Butterfield (former) | Past Trustee | 2017-2018 | 1 |
| Alfred Minahan (former) | Past Trustee | 2016-2017 | 1 |
| Elizabeth Di Pietro (former) | Trustee | 2014-2017 | 1 |
| Lloyd Astmann (former) | Past Trustee | 2009-2017 | 1 |
| Patrick McHugh (former) | Past Trustee | 2013-2017 | 1 |
| Greg Doody (former) | Past Trustee | 2015-2016 | 1 |
| Laura Treonze (former) | Past Trustee | 2016 | 1 |
| Michael CJ Fallon (former) | Past Trustee | 2009-2016 | 1 |
| Milton E Kahn CPA (former) | Past Trustee | 2009-2016 | 1 |
| Patricia Lang Barry (former) | Past Trustee | 2011-2016 | 1 |
| Paul Hardy (former) | Past Trustee | 2015-2016 | 1 |
| Ricky Pitts (former) | Past Trustee | 2015-2016 | 1 |
| Susan Pimentel (former) | Past Trustee | 2011-2016 | 1 |
| Al Zucaro (former) | Past Trustee | 2016 | 1 |
| Thomas Farrell (former) | Past Trustee | 2009-2015 | 1 |
| Laurie Tomlinson (former) | Past Trustee | 2009-2015 | 1 |
| Jack Wozmak (former) | Past Trustee | 2009-2015 | 1 |
| Paul M Goyette (former) | Past Trustee | 2011-2015 | 1 |
| Laura Treonz (former) | Trustee | 2015 | 1 |
| Marlin Fitzwater (former) | Past Trustee | 2009-2014 | 1 |
| Gregory M Doody (former) | Past Secretary | 2009-2014 | 1 |
| Helen J Streubert (former) | Past Trustee | 2009-2014 | 1 |
| Jean D'Meza Leuner (former) | Past Assistant Secretary | 2010-2014 | 1 |
| Anthony Sintetos (former) | Past Trustee | 2013-2014 | 1 |
| Larry Leach (former) | Vice President | 2014 | 1 |
| Richard Rettig (former) | Past Trustee | 2009-2013 | 1 |
| Robert P Brown (former) | Past Trustee | 2009-2013 | 1 |
| George Kidd Jr (former) | Past Trustee | 2011-2013 | 1 |
| James P Fallon Esq (former) | Trustee | 2009-2011 | 1 |
| Terry O'Connell II (former) | Past Trustee | 2009-2011 | 1 |
| Robert M Patterson (former) | Trustee | 2009-2011 | 1 |
| Eric S Marcus (former) | Trustee | 2009-2011 | 1 |
| Candace Wiest (former) | Trustee | 2009-2010 | 1 |
| Zeddie Bowen (former) | Chair | 2009 | 1 |
| John J Cronin III (former) | Trustee | 2009 | 1 |
| Fred C Petti (former) | Trustee | 2009 | 1 |
| Stephen Robbins (former) | Trustee | 2009 | 1 |
People by year
2024 · 26 people listed · 9 paid, $2.0M · 1,114 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kim Mooney | Past President | 40 | $448,886 | $0 | $38,261 | $487,147 | 2 |
| Peter Eden | President | 40 | $269,850 | $0 | $15,641 | $285,491 | 1 |
| Catherine Paden | Provost & VP Acad Affairs | 40 | $193,080 | $0 | $29,854 | $222,934 | 1 |
| Sarah Dangelantonio | Exec Dean Assess & Acad Affairs | 40 | $160,542 | $0 | $21,410 | $181,952 | 1 |
| James Donelan | Dean Class | 40 | $122,173 | $0 | $52,195 | $174,368 | 1 |
| John Murphy | Past Interim CFO | 40 | $173,333 | $0 | $0 | $173,333 | 1 |
| Letha Zook | Dept Chair Acad Director | 40 | $151,461 | $0 | $16,906 | $168,367 | 1 |
| Joseph Hlavin | Acad Prog Director MPAS TX | 40 | $133,497 | $0 | $26,211 | $159,708 | 1 |
| Linda Quimby | VP Enrollment & Uni Comm | 40 | $136,550 | $0 | $16,668 | $153,218 | 1 |
| Steve Duprey | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Soggu | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Houle | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Arnold | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Derica Carty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth DiPietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Dymek | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Hallenbeck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Litzerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve McGillicuddy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominick Miciotta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert F Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollin Schuster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Trent Spiner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Pierce IV | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Mowatt | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 8 paid, $2.0M · 1,107 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kim Mooney | President | 40 | $449,523 | $0 | $55,263 | $504,786 | 2 |
| Janet Waldron | Past Interim CFO/VP Finance | 40 | $280,000 | $0 | $0 | $280,000 | 1 |
| Eric Graage | VP of University Advancement | 40 | $195,640 | $0 | $30,564 | $226,204 | 1 |
| Priscilla Marsicovetere | Dean Coll. Health & Nat Science/HP | 40 | $178,235 | $0 | $47,277 | $225,512 | 1 |
| Catherine Paden | Provost | 40 | $186,495 | $0 | $34,055 | $220,550 | 1 |
| Gwen Goodman | Chief Human Resources Officer | 40 | $141,936 | $0 | $31,309 | $173,245 | 1 |
| Sarah Dangelantonio | Exec Dean of Assess./Academic Affairs | 40 | $154,522 | $0 | $16,829 | $171,351 | 1 |
| Linda Quimby | VP Enrollment and University Comm. | 40 | $135,843 | $0 | $20,558 | $156,401 | 1 |
| Steve Duprey | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve McGillicuddy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Houle | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Arnold | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Derica Carty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth DiPietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Hallenbeck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominick Miciotta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollin Schuster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Soggu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Trent Spiner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Pierce IV | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Past Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Dymbick | Past Interim CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| John Murphy | Interim CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 8 paid, $1.9M · 1,154 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Kim Mooney | President | 40 | $465,160 | $0 | $49,032 | $514,192 | 2 |
| Janet Waldron | Interim CFO/VP Finance & Acct. | 40 | $280,000 | $0 | $0 | $280,000 | 1 |
| Catherine Padin | Provost | 40 | $178,458 | $0 | $30,730 | $209,188 | 1 |
| Priscilla Marsicovetere | Dean Coll. Health & Natural Science | 40 | $167,244 | $0 | $40,815 | $208,059 | 1 |
| Marci Contreras | Aca Prog Dir - MPAS AZ | 40 | $154,971 | $0 | $21,800 | $176,771 | 1 |
| Sarah Dangelantonio | Exec Dean of Assessement & Academic Affairs | 40 | $150,250 | $0 | $23,963 | $174,213 | 1 |
| Letha Zook | Dept Chair/Academic Director/HP | 40 | $148,884 | $0 | $22,519 | $171,403 | 1 |
| Linda Quimby | VP Enrollment and University Communications | 40 | $130,091 | $0 | $27,063 | $157,154 | 1 |
| Derica Carty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth DiPietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Duprey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve McGillicuddy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominick Miciotta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rollin Schuster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Soggu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Pierce IV | Chair/Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Houle | Co-Chair/Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Secretary/Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steven Camerino | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Boston Smith | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 10 paid, $1.7M · 1,169 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Mooney | President | 40 | $406,948 | $0 | $40,188 | $447,136 | 2 |
| Priscilla Marsicovetere | Dean Coll. Health & Natural Science | 40 | $160,863 | $0 | $39,210 | $200,073 | 1 |
| Maria Altobello | Past Dean Coll. Health & Natural Science | 40 | $138,771 | $0 | $33,662 | $172,433 | 1 |
| Sandra Quaye | Past VP of Finance/CFO | 40 | $140,971 | $0 | $31,323 | $172,294 | 1 |
| Sarah Dangelantonio | Exec. Dean-Assess. & Acad. Affairs | 40 | $149,125 | $0 | $23,087 | $172,212 | 1 |
| Letha Zook | Dept. Chair/Academic Director | 40 | $144,705 | $0 | $20,924 | $165,629 | 1 |
| Matthew Koneiczka | Past Dean College of Liberal Arts | 40 | $147,068 | $0 | $5,218 | $152,286 | 1 |
| Catherine Padin | Provost | 40 | $84,762 | $0 | $5,305 | $90,067 | 1 |
| Janet Waldron | Interim VP of Finance/CFO | 40 | $67,937 | $0 | $0 | $67,937 | 1 |
| David Starrett | Past Interim Provost | 40 | $20,904 | $0 | $0 | $20,904 | 1 |
| Frederick Pierce IV | Trustee (Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Houle | Trustee (Co-Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee (Secretary) | 1 | $0 | $0 | $0 | $0 | 2 |
| Steven Camerino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Derica Carty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth DiPietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve McGillicuddy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Boston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Duprey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Soggu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Slavin | Past Trustee (Co-Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye Arsht | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Boucher | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Burke | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Marulli Jr | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 8 paid, $1.5M · 1,267 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Mooney | President | 40 | $292,903 | $0 | $39,527 | $332,430 | 2 |
| Sandra Quaye | VP of Finance/CFO | 40 | $171,343 | $0 | $43,298 | $214,641 | 1 |
| Priscilla Marsicovetere | Dean Coll Heatlh & Nat Science | 40 | $155,311 | $0 | $40,590 | $195,901 | 1 |
| David Starrett | Provost & VP of Academic Affairs | 40 | $178,308 | $0 | $0 | $178,308 | 1 |
| Maria Altobello | Dean Coll Heatlh & Nat Science | 40 | $128,576 | $0 | $36,097 | $164,673 | 1 |
| Crystal Neuhauser | Assoc VP for Univ Advancement | 40 | $131,395 | $0 | $26,823 | $158,218 | 1 |
| Sarah Dangelantonio | Exec Dean-Assess & Acad Aff | 40 | $131,211 | $0 | $21,822 | $153,033 | 1 |
| Letha Zook | Department Chair/Academic Director | 40 | $129,409 | $0 | $15,151 | $144,560 | 1 |
| Frederick Pierce IV | Trustee (Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Slavin | Trustee (Co-Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee (Secretary) | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslye Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Boucher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Camerino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Derica Carty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth DiPietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Houle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Marulli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve McGillicuddy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Boston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Delancy | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Rosenberger | Past Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Alfred Zucaro | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 9 paid, $1.7M · 1,450 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Mooney | President | 40 | $293,304 | $0 | $56,273 | $349,577 | 2 |
| Sandra Quaye | VP of Finance/CFO | 40 | $187,515 | $0 | $58,344 | $245,859 | 1 |
| Priscilla Marsicovetere | Dir.- Master of Phys. Assistant Prog. | 40 | $151,306 | $0 | $52,233 | $203,539 | 1 |
| Mary Palaima | Dir.- Doctor Phys. Therapy Prog. | 40 | $122,130 | $0 | $49,781 | $171,911 | 1 |
| Julie Zahn | VP of University Advancement | 40 | $123,974 | $0 | $47,713 | $171,687 | 1 |
| Maria Altobello | Dean- College of Health & Nat. Sci. | 40 | $123,609 | $0 | $36,618 | $160,227 | 1 |
| Rachel Burleson | Director- Athletics | 40 | $126,976 | $0 | $17,540 | $144,516 | 1 |
| James DuMond | Past Provost & VP Academic Affairs | 40 | $118,264 | $0 | $9,694 | $127,958 | 1 |
| David Starrett | Provost & VP of Academic Affairs | 40 | $107,568 | $0 | $0 | $107,568 | 1 |
| Frederick W Pierce IV | Trustee (Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Slavin | Trustee (Vice Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee (Secretary) | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslye Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John T Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Camerino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph M Delancy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth DiPietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Houle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al N Marulli Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert F Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Rosenberger | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Terrell Boston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Zucaro Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Past Trustee (Past Vice Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 11 paid, $2.1M · 1,434 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Mooney | President | 40 | $321,806 | $0 | $55,212 | $377,018 | 2 |
| Sandra Quaye | Vice President & Treasurer | 40 | $184,500 | $0 | $53,203 | $237,703 | 1 |
| James DuMond | Vice President | 40 | $175,176 | $0 | $26,406 | $201,582 | 1 |
| Priscilla Marsicovetere | Director | 40 | $153,430 | $0 | $39,795 | $193,225 | 1 |
| Mary Palaima | Director | 40 | $119,829 | $0 | $43,005 | $162,834 | 1 |
| Linda Quimby | Vice President | 40 | $115,136 | $0 | $47,567 | $162,703 | 1 |
| Kerry McKeever | Past Dean | 40 | $146,351 | $0 | $12,029 | $158,380 | 1 |
| Edward French | Dean | 40 | $117,270 | $0 | $39,952 | $157,222 | 1 |
| James Earle | Vice President | 40 | $134,395 | $0 | $16,125 | $150,520 | 1 |
| Julie Zahn | Vice President | 40 | $106,180 | $0 | $41,968 | $148,148 | 1 |
| Maria Altobello | Dean | 40 | $114,899 | $0 | $30,066 | $144,965 | 1 |
| Steven Camerino | Trustee (Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Trustee (Vice Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee (Secretary) | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John T Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph M Delancy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth DiPietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Houle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al N Marulli Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Frederick W Pierce IV | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert F Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Rosenberger | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Slavin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Boston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Zucaro Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Butterfield | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 12 paid, $2.2M · 1,552 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Mooney | President | 40 | $304,763 | $0 | $85,190 | $389,953 | 2 |
| Sandra Quaye | CFO & VP of Finance & Admi | 40 | $170,531 | $0 | $73,316 | $243,847 | 1 |
| Kerry McKeever | Dean | 40 | $135,222 | $0 | $47,245 | $182,467 | 1 |
| Jennifer Raxter | Vice President | 40 | $144,535 | $0 | $37,581 | $182,116 | 1 |
| James P Earle | Vice President | 40 | $129,811 | $0 | $39,523 | $169,334 | 1 |
| Linda Quimby | Vice President | 40 | $105,569 | $0 | $60,497 | $166,066 | 1 |
| Mary M Palaima | Director | 40 | $119,253 | $0 | $38,050 | $157,303 | 1 |
| Stephanie Johnson | Director | 40 | $115,707 | $0 | $39,234 | $154,941 | 1 |
| Maria Altobello | Dean | 40 | $116,152 | $0 | $38,738 | $154,890 | 1 |
| George Brothers | Past Faculty | 40 | $117,689 | $0 | $20,623 | $138,312 | 1 |
| Nathaniel Pierce | Past Vice President | 40 | $99,426 | $0 | $16,602 | $116,028 | 1 |
| James DuMond Jr | Vice President | 40 | $87,431 | $0 | $20,816 | $108,247 | 1 |
| Al N Marulli Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Minahan | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee (Secretary) | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Di Pietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John T Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Trustee (Vice Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye A Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Astmann | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McHugh | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert F Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steven V Camerino | Trustee (Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Boston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Naomi Butterfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph M Delancy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick W Pierce IV | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Rosenberger | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Alfred Zucaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 36 people listed · 12 paid, $2.2M · 1,499 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew H Card Jr | Past President | 40 | $307,685 | $0 | $26,358 | $334,043 | 1 |
| Kim Mooney | President | 40 | $229,730 | $0 | $64,204 | $293,934 | 2 |
| Sandra Quaye | CFO & VP of Finance & Admi | 40 | $189,636 | $0 | $45,337 | $234,973 | 1 |
| Mary M Palaima | Director | 40 | $117,834 | $0 | $51,127 | $168,961 | 1 |
| Nathaniel Pierce | Vice President | 40 | $135,988 | $0 | $32,537 | $168,525 | 1 |
| James P Earle | Vice President | 40 | $127,762 | $0 | $40,001 | $167,763 | 1 |
| Kerry McKeever | Dean | 40 | $132,753 | $0 | $27,388 | $160,141 | 1 |
| George Brothers | Faculty | 40 | $122,744 | $0 | $34,186 | $156,930 | 1 |
| Maria Altobello | Dean | 40 | $114,605 | $0 | $38,829 | $153,434 | 1 |
| Linda Quimby | Vice President | 40 | $100,526 | $0 | $39,599 | $140,125 | 1 |
| Bruce M Kirsh | Past Director | 40 | $114,369 | $0 | $16,890 | $131,259 | 1 |
| Lynn Rosansky | Past Interim Provost/ Trustee | 1 | $80,842 | $0 | $0 | $80,842 | 1 |
| Al N Marulli Jr | Trustee (Treasurer) | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Minahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee (Secretary) | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Di Pietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Doody | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John T Burke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Trustee (Vice Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Treonze | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye A Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Astmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael CJ Fallon | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton E Kahn CPA | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lang Barry | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McHugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hardy | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky Pitts | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert F Riley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steven V Camerino | Trustee (Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pimentel | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Boston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Zucaro | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 35 people listed · 11 paid, $1.9M · 1,462 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew H Card Jr | President | 40 | $295,802 | $0 | $6,777 | $302,579 | 1 |
| James F Birge | Former President | 40 | $258,732 | $0 | $33,596 | $292,328 | 1 |
| Kim Mooney | Vice President | 40 | $194,156 | $0 | $26,168 | $220,324 | 2 |
| Sandra Quaye | CFO & VP of Finance & Administration | 40 | $143,378 | $0 | $30,389 | $173,767 | 1 |
| Douglas Southard | Director | 40 | $136,322 | $0 | $27,161 | $163,483 | 1 |
| Mary M Palaima | Director | 40 | $121,924 | $0 | $31,113 | $153,037 | 1 |
| James P Earle | Vice President | 40 | $123,097 | $0 | $26,129 | $149,226 | 1 |
| Kerry McKeever | Dean | 40 | $129,626 | $0 | $12,634 | $142,260 | 1 |
| Stephanie Johnson | Director | 40 | $110,735 | $0 | $15,648 | $126,383 | 1 |
| Bruce M Kirsh | Director | 40 | $111,883 | $0 | $13,312 | $125,195 | 1 |
| Nathaniel Pierce | Vice President | 40 | $71,698 | $0 | $17,209 | $88,907 | 1 |
| Lloyd Astmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael CJ Fallon | Trustee (Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Farrell | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton E Kahn CPA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomlinson | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Wozmak | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee (Secretary) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lang Barry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul M Goyette | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pimentel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye A Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven V Camerino | Trustee (Vice Chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al N Marulli Jr | Trustee (Treasurer) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McHugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Di Pietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Doody | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hardy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky Pitts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rosansky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Treonz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 38 people listed · 11 paid, $1.8M · 1,441 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James F Birge | Past President | 40 | $273,189 | $0 | $34,113 | $307,302 | 1 |
| Kim Mooney | Provost | 40 | $194,619 | $0 | $24,377 | $218,996 | 2 |
| John Mosser | Past Vice President | 40 | $144,317 | $0 | $34,072 | $178,389 | 1 |
| David Brandes | Professor | 40 | $123,358 | $0 | $41,417 | $164,775 | 1 |
| Sandra Quaye | CFO & VP of Finance & Admi | 40 | $129,877 | $0 | $30,869 | $160,746 | 1 |
| Douglas Southard | Dean | 40 | $124,419 | $0 | $22,933 | $147,352 | 1 |
| Kerry McKeever | Dean | 40 | $127,550 | $0 | $13,166 | $140,716 | 1 |
| Stephanie Johnson | Director | 40 | $112,553 | $0 | $21,452 | $134,005 | 1 |
| Bruce M Kirsh | Athletic Director | 40 | $115,014 | $0 | $12,871 | $127,885 | 1 |
| James P Earle | Vice President | 40 | $120,763 | $0 | $3,284 | $124,047 | 1 |
| Lisa Murray | Vice President | 40 | $79,896 | $0 | $30,494 | $110,390 | 1 |
| Andrew H Card Jr | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Astmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael CJ Fallon | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton E Kahn CPA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomlinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Wozmak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lang Barry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul M Goyette | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pimentel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye A Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven V Camerino | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al N Marulli Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McHugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Di Pietro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlin Fitzwater | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory M Doody | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen J Streubert | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean D'Meza Leuner | Past Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Sintetos | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel Pierce | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
| Larry Leach | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 38 people listed · 12 paid, $1.8M · 1,520 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James F Birge | President | 40 | $270,480 | $0 | $38,531 | $309,011 | 1 |
| Kim Mooney | Provost | 40 | $189,041 | $0 | $27,233 | $216,274 | 2 |
| David Brandes | Professor | 40 | $138,953 | $0 | $36,216 | $175,169 | 1 |
| Richard A Marshall | CFO & Vice President | 40 | $146,399 | $0 | $25,489 | $171,888 | 1 |
| Sandra Quaye | CFO & VP of Finance & Admin. | 40 | $120,556 | $0 | $34,535 | $155,091 | 1 |
| Kerry McKeever | Dean | 40 | $125,304 | $0 | $14,897 | $140,201 | 1 |
| Bruce M Kirsh | Athletic Director | 40 | $113,712 | $0 | $18,478 | $132,190 | 1 |
| James P Earle | Vice President | 40 | $122,405 | $0 | $9,390 | $131,795 | 1 |
| Douglas Southard | Dean | 40 | $105,287 | $0 | $24,001 | $129,288 | 1 |
| Stephanie Johnson | Director | 40 | $108,648 | $0 | $17,873 | $126,521 | 1 |
| Ahmad Boura | Past Vice President | 40 | $82,775 | $0 | $6,483 | $89,258 | 1 |
| John Mosser | Vice President | 40 | $42,683 | $0 | $3,120 | $45,803 | 1 |
| Lloyd Astmann | Trustee/Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlin Fitzwater | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Vice Chair/Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Rettig | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert P Brown | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory M Doody | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael CJ Fallon | Chair/Past Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton E Kahn CPA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen J Streubert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomlinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Wozmak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean D'Meza Leuner | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lang Barry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul M Goyette | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Kidd Jr | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pimentel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye A Arsht | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven V Camerino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Caryl Felicetta | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al N Marulli Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Sintetos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McHugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Kane | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 33 people listed · 10 paid, $1.6M · 1,538 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James F Birge | President | 40 | $264,528 | $0 | $36,680 | $301,208 | 1 |
| Kim Mooney | Provost | 40 | $181,347 | $0 | $16,084 | $197,431 | 2 |
| David Brandes | Professor | 40 | $120,067 | $0 | $51,604 | $171,671 | 1 |
| Richard Marshall | Vice President | 40 | $138,306 | $0 | $23,988 | $162,294 | 1 |
| Ahmad Boura | Vice President | 40 | $138,198 | $0 | $23,902 | $162,100 | 1 |
| Sandra Quaye | Director | 40 | $115,913 | $0 | $35,735 | $151,648 | 1 |
| Bruce M Kirsch | Vice President | 40 | $111,645 | $0 | $17,735 | $129,380 | 1 |
| James P Earle | Vice President | 40 | $105,449 | $0 | $20,097 | $125,546 | 1 |
| Stephanie Johnson | Director | 40 | $104,487 | $0 | $17,545 | $122,032 | 1 |
| Paul M Kotila | Dean | 40 | $103,653 | $0 | $14,433 | $118,086 | 1 |
| Lloyd Astmann | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Fallon Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlin Fitzwater | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry O'Connell II | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert M Patterson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Rettig | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert P Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory M Doody | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael CJ Fallon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton E Kahn CPA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric S Marcus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen J Streubert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomlinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Wozmak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean D'Meza Leuner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Lang Barry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul M Goyette | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Kidd Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pimentel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 32 people listed · 12 paid, $1.9M · 1,409 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James F Birge | President | 40 | $258,849 | $0 | $38,487 | $297,336 | 1 |
| Kim Mooney | Provost | 40 | $189,113 | $0 | $26,362 | $215,475 | 2 |
| James P Earle | Vice President | 40 | $156,225 | $0 | $29,272 | $185,497 | 1 |
| David Brandes | Professor | 40 | $126,282 | $0 | $36,706 | $162,988 | 1 |
| Carole D Monroe | Vice President | 40 | $127,631 | $0 | $27,812 | $155,443 | 1 |
| Sandra Quaye | Director | 40 | $126,529 | $0 | $28,449 | $154,978 | 1 |
| Ahmad Boura | Vice President | 40 | $122,432 | $0 | $23,543 | $145,975 | 1 |
| Bruce M Kirsch | Vice President | 40 | $113,750 | $0 | $18,714 | $132,464 | 1 |
| Richard Marshall | Vice President | 40 | $108,185 | $0 | $17,512 | $125,697 | 1 |
| Mary Farrell | Assistant Dean | 40 | $109,906 | $0 | $13,835 | $123,741 | 1 |
| Ann WB Greiner | Associate Professor | 40 | $96,904 | $0 | $26,297 | $123,201 | 1 |
| Paul M Kotila | Dean | 40 | $102,725 | $0 | $16,961 | $119,686 | 1 |
| Lloyd Astmann | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Fallon Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlin Fitzwater | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry O'Connell II | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert M Patterson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Rettig | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert P Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory M Doody | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael CJ Fallon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton E Kahn CPA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric S Marcus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen J Streubert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomlinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Wiest | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Wozmak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| B Jay Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean D'Meza Leuner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carleen Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 35 people listed · 12 paid, $1.9M · 1,385 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Mooney | Provost | 40 | $206,017 | $0 | $44,501 | $250,518 | 2 |
| Sandra Quaye | Director | 40 | $145,368 | $0 | $31,256 | $176,624 | 1 |
| James F Birge | President | 40 | $150,286 | $0 | $26,126 | $176,412 | 1 |
| David Brandes | Professor | 40 | $127,662 | $0 | $40,199 | $167,861 | 1 |
| Carole D Monroe | Vice President | 40 | $121,577 | $0 | $44,131 | $165,708 | 1 |
| James P Earle | Vice President | 40 | $105,752 | $0 | $41,228 | $146,980 | 1 |
| Jason Little | Associate Professor | 40 | $101,067 | $0 | $44,014 | $145,081 | 1 |
| Bruce M Kirsch | Vice President | 40 | $111,735 | $0 | $25,278 | $137,013 | 1 |
| Raymond Van Der Riet | Vice President | 40 | $124,915 | $0 | $11,929 | $136,844 | 1 |
| Paul M Kotila | Dean | 40 | $102,830 | $0 | $28,244 | $131,074 | 1 |
| Jane Venske | Dean - CGPS | 40 | $109,190 | $0 | $21,559 | $130,749 | 1 |
| Ahmad Boura | Vice President | 40 | $104,719 | $0 | $24,406 | $129,125 | 1 |
| Lloyd Astmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Fallon Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlin Fitzwater | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry O'Connell II | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert M Patterson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Stein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Rettig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert P Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory M Doody | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael CJ Fallon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton E Kahn CPA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric S Marcus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen J Streubert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Tomlinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Wiest | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Wozmak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslye A Arsht | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeddie Bowen | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John J Cronin III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred C Petti | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Robbins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Marshall | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Food Service | $3,004,320 |
| Precision Temperature Control Inc | Bedford, NH | HVAC Repairs & Service | $1,033,213 |
| Central Guards Security Service | Manchester, NH | Security | $752,821 |
| EAB | Washington, DC | Student Recruiting Services | $647,114 |
| WSO Plus Inc | Henniker, NH | Water & Sewer System Repairs | $341,855 |
2023 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Food Service | $3,120,519 |
| Connor Architecture LLC | Lexington, MA | Architecture | $1,676,762 |
| Securitas Security Services USA Inc | Atlanta, GA | Security | $690,181 |
| EAB | Charlotte, NC | Student Recruiting Services | $638,666 |
| DIGZ | Rindge, NH | Excavating/Contruction | $616,760 |
2022 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Food Service | $2,972,372 |
| EAB | Charlotte, NC | Student Recruiting Services | $920,587 |
| Securitas Security Services USA Inc | Atlanta, GA | Security | $673,725 |
| WSO Plus Inc | Henniker, NH | Waste Water Treatment | $484,312 |
| ATA Construction | Rindge, NH | Construction | $484,005 |
2021 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Food Service | $2,497,083 |
| Securitas Security Services USA Inc | Manchester, NH | Contract Campus Security | $638,384 |
| EAB | Washington, DC | Student Recruiting Services | $556,782 |
| Hutter Construction | New Ipswich, NH | Construction | $363,207 |
| S&S Painting Inc | Swanzey, NH | Painting | $294,392 |
2020 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | Pittsburgh, PA | Food Service | $2,511,691 |
| EAB | Washington, DC | Student Recruitment | $716,369 |
| Securitas Security Services USA Inc | Richmond, VA | Consulting | $601,417 |
| ConvenientMD LLC | Portsmouth, NH | COVID-19 Testing Services | $445,365 |
| Mouras Cleaning Service | Fitchburg, MA | Cleaning Service | $429,430 |
2019 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Food Service | $3,036,022 |
| EAB | Washington, DC | Student Recruitment | $782,160 |
| RAD Sports | Rockland, MA | Football Field Preparation | $706,326 |
| Securitas Security Services USA Inc | Richmond, VA | Consulting | $581,016 |
| Weston And Sampson Cmr Inc | Peabody, MA | Construction | $335,500 |
2018 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc & Affiliates | Pittsburgh, PA | Food Service | $3,012,276 |
| ATA Construction LLC | Rindge, NH | Construction | $1,507,971 |
| EAB | Washington, DC | Student Recruitment | $644,354 |
| Securitas Security Services Usa Inc | Richmond, VA | Consulting | $577,568 |
| Weston And Sampson Cmr Inc | Peabody, MA | Construction | $321,240 |
2017 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc and Affiliates | Pittsburgh, PA | Food Services | $3,032,916 |
| Securitas Security Services USA Inc | Richmond, VA | Security Services | $571,612 |
| EAB | Washington, DC | Consulting | $475,290 |
| Liaison Holdings LLC | Watertown, MA | Print Marketing | $270,633 |
| Carousel Industries North America | Exeter, RI | IT Services | $209,402 |
2016 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc and Affiliates | Pittsburgh, PA | Food Services | $2,907,454 |
| Royall & Company | Richmond, VA | Consulting | $586,492 |
| Securitas Security Services USA Inc | Manchester, NH | Security Services | $520,398 |
| Liaison Holdings LLC | Watertown, MA | Print Marketing | $263,195 |
| RKM Research and Communication | Portsmouth, NH | National/Presidental Polling | $229,800 |
2015 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc and Affiliates | Pittsburgh, PA | Food Services | $2,511,242 |
| Securitas Security Services USA Inc | Manchester, NH | Security Services | $592,130 |
| Follett Higher Education | Chicago, IL | Book Sales | $206,137 |
| Liaison Holdings LLC | Watertown, MA | Print Marketing | $202,739 |
| JDK Striping LLC | Jaffrey, NH | Paving & Striping | $184,675 |
2014 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc and Affiliates | Pittsburgh, PA | Food Services | $2,835,916 |
| Securitas Security Services USA Inc | Manchester, NH | Security Services | $538,306 |
| Spectrum Creative Solutions and Services | Poughkeepsi, NY | Advertising and Marketing | $306,113 |
| Honeywell International Inc | Morristown, NJ | Repair Service | $271,447 |
| Bernstein Shur | Portland, ME | Lawyer | $262,163 |
2011 · 1 contractor · $675K
| Name | Location | Service | Paid |
|---|---|---|---|
| Connor Architecture LLC | Lexington, MA | Architecture | $675,000 |
2010 · 2 contractors · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| Spectrum Creative Solutions & Services | Poughkeepsie, NY | Marketing Services | $291,212 |
| Simpson Scarborough LLC | Washington, DC | Consulting | $134,699 |
2009 · 5 contractors · $923K
| Name | Location | Service | Paid |
|---|---|---|---|
| Spectrum Creative Solutions and Services | Poughkeepsie, NY | Marketing Services | $280,060 |
| Honeywell Inc | Chicago, IL | Heating Repairs and Maintenance | $249,511 |
| Prevost Flooring | Marlborough, NH | Flooring | $156,673 |
| Simpson Scarborough LLC | Washington, DC | Marketing Research | $131,064 |
| WR Painting Inc | Ashuelot, NH | Painting | $105,609 |
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 | ||||||||
| $127,747,799 | $131,253,640 | $87,057,409 | $41,748,742 | $1,208,437 | $124,622,193 | $1,168,905 | 1,114 | 17 |
| 2023 · Form 990 | ||||||||
| $124,840,764 | $127,758,224 | $90,354,301 | $44,946,268 | $3,060,951 | $120,332,366 | $1,005,336 | 1,107 | 75 |
| 2022 · Form 990 | ||||||||
| $85,806,266 | $86,816,801 | $92,753,056 | $46,249,156 | $6,335,315 | $78,735,810 | $1,003,380 | 1,154 | 20 |
| 2021 · Form 990 | ||||||||
| $91,004,046 | $87,262,013 | $94,215,029 | $47,052,715 | $9,909,724 | $78,644,385 | $798,368 | 1,169 | 17 |
| 2020 · Form 990 | ||||||||
| $91,825,890 | $86,507,467 | $96,302,702 | $47,122,477 | $7,282,273 | $82,260,158 | $725,378 | 1,267 | 19 |
| 2019 · Form 990 | ||||||||
| $89,944,344 | $87,235,043 | $85,672,978 | $39,533,136 | $2,064,727 | $86,722,585 | $830,961 | 1,450 | 24 |
| 2018 · Form 990 | ||||||||
| $87,495,641 | $84,882,220 | $82,902,016 | $36,120,828 | $1,541,341 | $84,932,021 | $1,277,674 | 1,434 | 21 |
| 2017 · Form 990 | ||||||||
| $86,558,162 | $81,756,077 | $81,429,285 | $33,927,014 | $2,051,645 | $83,850,252 | $1,375,590 | 1,552 | 20 |
| 2016 · Form 990 | ||||||||
| $85,957,100 | $82,193,822 | $76,369,890 | $28,755,297 | $1,688,550 | $83,726,625 | $1,339,363 | 1,499 | 15 |
| 2015 · Form 990 | ||||||||
| $79,903,694 | $74,160,605 | $78,667,977 | $26,511,008 | $2,099,960 | $77,274,483 | $1,227,131 | 1,462 | 23 |
| 2014 · Form 990 | ||||||||
| $75,870,932 | $71,787,221 | $74,083,538 | $21,109,031 | $2,038,203 | $73,408,323 | $1,099,870 | 1,441 | 20 |
| 2013 · Form 990 | ||||||||
| $73,228,054 | $73,271,558 | $71,848,082 | $17,756,889 | $1,692,921 | $71,111,149 | $1,119,119 | 1,520 | 24 |
| 2011 · Form 990 | ||||||||
| $65,095,151 | $66,051,967 | $73,147,629 | $16,935,393 | $1,213,885 | $63,181,579 | $1,077,962 | 1,538 | 40 |
| 2010 · Form 990 | ||||||||
| $68,029,059 | $67,740,984 | $75,106,835 | $18,478,481 | $2,876,024 | $64,542,278 | $1,310,438 | 1,409 | 3 |
| 2009 · Form 990 | ||||||||
| $67,926,822 | $66,411,097 | $75,939,385 | $17,338,456 | $2,746,550 | $64,840,035 | $1,305,830 | 1,385 | 4 |
Funders of this organization
67 grantors reported grants to this organization, $4,754,062 in all, tax years 2009 to 2025; the 25 largest shown (all 67). 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 |
|---|---|---|---|---|---|---|---|---|
| GRIMSHAW GUDEWICZ CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Franklin Pierce University” | 2010-2025 | 16 | $2,400,000 | 2025 | $150,000 | show |
| ARTHUR M AND MARTHA R PAPPAS FOUNDATION | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2015, 2021-2022 | 3 | $542,500 | 2022 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2021, 2023-2024 | 6 | $432,266 | 2024 | $12,001 | show |
| DAVIS EDUCATIONAL FOUNDATION | Public charity | Exact | 2015, 2018, 2021 | 3 | $253,800 | 2021 | $10,000 | show |
| NATIONAL COLLEGIATE ATHLETIC ASSOCIATION | Public charity | Exact | 2009-2024 | 16 | $239,625 | 2024 | $15,478 | show |
| COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS | DAF sponsor | Exact | 2010-2011, 2014-2016 | 5 | $110,000 | 2016 | $25,000 | show |
| DONALD C MCGRAW FOUNDATION INC | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2018-2019, 2021-2025 | 7 | $100,000 | 2025 | $25,000 | show |
| GEORGE I ALDEN TRUST | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010, 2016 | 2 | $86,500 | 2016 | $34,000 | show |
| COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | DAF sponsor | Exact | 2015-2016, 2018, 2020-2021 | 5 | $77,000 | 2021 | $17,000 | show |
| RALPH & HELEN B KELLEY FOUNDATION DTD 062283 | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2019-2022, 2025 | 5 | $55,000 | 2025 | $11,000 | show |
| CHARLES & MABEL P JOST FOUNDATION INC | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2016-2024 | 9 | $45,000 | 2024 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2017 | 3 | $39,850 | 2017 | $20,250 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $20,000 | 2018 | $10,000 | show |
| New Hampshire Higher Education | Public charity | Exact | 2019 | 1 | $17,500 | 2019 | $17,500 | show |
| TR UWD MARTIN W DUGAN | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2021-2024 | 4 | $16,000 | 2024 | $4,000 | show |
| COMMUNITY FOUNDATION FOR GREATER NEW HAVEN | DAF sponsor | Exact | 2023-2024 | 2 | $16,000 | 2024 | $8,000 | show |
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| PEACEHEALTH | Public charity | Exact | 2024 | 1 | $14,000 | 2024 | $14,000 | show |
| ESTHER H HAWKS TR | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| WILLIAM G & RHODA B PARTRIDGE MEMORIAL SCHOLARSHIP FUND | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| ACADEMY OF PELVIC HEALTH PHYSICAL THERAPY | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2016 | 1 | $9,500 | 2016 | $9,500 | show |
| WATSON-BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “FRANKLIN PIERCE UNIVERSITY” | 2023-2024 | 2 | $9,000 | 2024 | $6,000 | show |
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|---|---|---|---|---|---|---|---|
| NEW ENGLAND COLLEGE | NH | B42 | $82,035,491 | $83,742,711 | President | $428,337 | Same NTEE code B42, revenue within 2x, same state, similar mission |
| SAINT ANSELM COLLEGE | NH | B42 | $192,085,271 | $159,691,489 | PRESIDENT | $646,887 | Same NTEE code B42, revenue within 2x, same state |
| MERCY UNIVERSITY | NY | B42 | $227,950,801 | $214,230,712 | PRESIDENT | $657,134 | Same NTEE code B42, revenue within 2x, similar mission |
| CLAFLIN UNIVERSITY | SC | B42 | $69,308,578 | $69,810,331 | PRESIDENT | $1,130,322 | Same NTEE code B42, revenue within 2x |
| FELICIAN UNIVERSITY | NJ | B42 | $84,830,273 | $92,365,993 | PAST PRESIDENT | $390,385 | Same NTEE code B42, revenue within 2x, similar mission |
| DAEMEN UNIVERSITY | NY | B42 | $92,503,760 | $91,579,144 | President | $587,604 | Same NTEE code B42, revenue within 2x, similar mission |
| DOANE UNIVERSITY | NE | B42 | $67,411,184 | $80,241,313 | PRESIDENT | $381,276 | Same NTEE code B42, revenue within 2x, similar mission |
| MOLLOY UNIVERSITY | NY | B42 | $181,436,112 | $177,864,692 | PRESIDENT | $679,174 | Same NTEE code B42, revenue within 2x, similar mission |
| MILLIKIN UNIVERSITY | IL | B42 | $69,821,809 | $74,841,027 | PRESIDENT (THRU 06/30/25) | $352,049 | Same NTEE code B42, revenue within 2x |
| LINFIELD UNIVERSITY | OR | B42 | $114,318,214 | $114,718,470 | PRESIDENT | $336,405 | Same NTEE code B42, revenue within 2x |
| TRANSYLVANIA UNIVERSITY | KY | B42 | $86,108,052 | $71,123,064 | PRESIDENT | $458,860 | 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 |
| EMORY & HENRY UNIVERSITY | VA | B42 | $80,452,058 | $81,284,787 | FORMER PRESIDENT | $218,166 | Same NTEE code B42, revenue within 2x, similar mission |
| DRURY UNIVERSITY | MO | B42 | $90,602,921 | $90,242,621 | PRESIDENT OF THE UNIVERSITY | $226,046 | Same NTEE code B42, revenue within 2x |
| AUGSBURG UNIVERSITY | MN | B42 | $153,576,736 | $151,174,346 | PRESIDENT | $628,203 | 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 |
| LASELL UNIVERSITY | MA | B42 | $68,292,346 | $71,532,398 | PRESIDENT | $494,709 | Same NTEE code B42, revenue within 2x |
| UTICA UNIVERSITY | NY | B42 | $97,065,313 | $101,286,070 | President | $449,772 | Same NTEE code B42, revenue within 2x |
| CHATHAM UNIVERSITY | PA | B42 | $97,788,713 | $103,763,186 | PRESIDENT THRU 6/2025 | $574,521 | Same NTEE code B42, revenue within 2x |
| BAY PATH UNIVERSITY | MA | B42 | $103,964,615 | $84,420,066 | President | $576,348 | Same NTEE code B42, revenue within 2x |
| NAZARETH UNIVERSITY | NY | B42 | $140,046,461 | $134,268,970 | PRESIDENT AND TRUSTEE | $533,184 | Same NTEE code B42, revenue within 2x |
| JOHN BROWN UNIVERSITY | AR | B42 | $94,624,599 | $81,205,273 | PRESIDENT | $521,804 | Same NTEE code B42, revenue within 2x |
| HOLY FAMILY UNIVERSITY | PA | B42 | $102,860,844 | $101,451,965 | PRESIDENT | $665,065 | Same NTEE code B42, revenue within 2x |
| UNIVERSITY OF PRINCE EDWARD ISLAND | B42 | $180,786,092 | $149,708,730 | President, UPEI | $321,650 | Same NTEE code B42, revenue within 2x, similar mission | |
| CARLOW UNIVERSITY | PA | B42 | $98,195,281 | $92,324,273 | PRESIDENT | $603,579 | 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 · $131,253,640 spent · pay $29,915,406 · grants $75,120,323 · events $18,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $75,120,323 | $75,120,323 | - | - | 57.2% | |
| Other salaries and wages | $21,738,881 | $20,123,353 | $1,212,346 | $403,182 | 16.6% | |
| Occupancy | $6,153,527 | $5,782,904 | $370,528 | $95 | 4.7% | |
| Fees: other services | $5,056,837 | $4,007,788 | $963,102 | $85,947 | 3.9% | |
| Other employee benefits | $4,625,759 | $3,984,700 | $559,132 | $81,927 | 3.5% | |
| Depreciation and depletion | $4,280,683 | $4,096,764 | $183,919 | - | 3.3% | |
| Other (as described) | Student Room and Board | $2,854,995 | $2,797,371 | $57,624 | - | 2.2% |
| Other (as described) | Athletics | $1,697,905 | $1,697,905 | - | - | 1.3% |
| Payroll taxes | $1,614,600 | $1,396,455 | $189,623 | $28,522 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,168,905 | - | $1,168,905 | - | 0.9% | |
| Other (as described) | Other Expenses | $1,148,807 | $834,165 | $299,922 | $14,720 | 0.9% |
| Insurance | $1,139,203 | $1,090,257 | $48,946 | - | 0.9% | |
| Office expenses | $1,120,635 | $424,472 | $678,454 | $17,709 | 0.9% | |
| Interest | $1,102,000 | $1,054,653 | $47,347 | - | 0.8% | |
| Pension plan contributions | $767,261 | $695,179 | $58,154 | $13,928 | 0.6% | |
| Information technology | $624,853 | $537,947 | $86,906 | - | 0.5% | |
| Travel | $383,600 | $345,634 | $23,826 | $14,140 | 0.3% | |
| Advertising and promotion | $310,843 | $310,743 | - | $100 | 0.2% | |
| Fees: investment management | $151,776 | - | $151,776 | - | 0.1% | |
| Fees: accounting | $111,165 | - | $111,165 | - | 0.1% | |
| Fees: legal | $69,323 | - | $69,323 | - | 0.1% | |
| Other (as described) | Federal Perkins Loan ca | $11,759 | $11,759 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $14,760 | $18,866 | reported apart | |||
| Total | $131,253,640 | 100% |
2023 · Form 990 · $127,758,224 spent · pay $29,146,315 · grants $73,144,038 · events $17,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $73,144,038 | $73,144,038 | - | - | 57.3% | |
| Other salaries and wages | $21,294,590 | $19,163,363 | $1,651,148 | $480,079 | 16.7% | |
| Occupancy | $5,434,594 | $5,075,701 | $358,783 | $110 | 4.3% | |
| Fees: other services | $4,806,125 | $3,594,202 | $1,136,294 | $75,629 | 3.8% | |
| Other employee benefits | $4,507,469 | $3,923,487 | $483,776 | $100,206 | 3.5% | |
| Depreciation and depletion | $4,143,259 | $3,965,244 | $178,015 | - | 3.2% | |
| Other (as described) | Student Room and Board | $2,870,370 | $2,820,036 | $50,334 | - | 2.2% |
| Other (as described) | Athletics | $1,594,868 | $1,594,868 | - | - | 1.2% |
| Payroll taxes | $1,541,478 | $1,329,734 | $178,425 | $33,319 | 1.2% | |
| Other (as described) | Other Expenses | $1,425,952 | $617,450 | $787,455 | $21,047 | 1.1% |
| Interest | $1,113,646 | $1,065,798 | $47,848 | - | 0.9% | |
| Office expenses | $1,065,301 | $372,444 | $679,693 | $13,164 | 0.8% | |
| Insurance | $1,014,388 | $970,805 | $43,583 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,005,336 | - | $1,005,336 | - | 0.8% | |
| Pension plan contributions | $797,442 | $702,812 | $77,023 | $17,607 | 0.6% | |
| Information technology | $625,006 | $525,404 | $99,602 | - | 0.5% | |
| Travel | $409,196 | $371,643 | $27,054 | $10,499 | 0.3% | |
| Fees: legal | $340,408 | - | $340,408 | - | 0.3% | |
| Advertising and promotion | $333,023 | $331,673 | - | $1,350 | 0.3% | |
| Fees: investment management | $185,975 | - | $185,975 | - | 0.1% | |
| Fees: accounting | $94,200 | - | $94,200 | - | 0.1% | |
| Other (as described) | Federal Perkins Loan ca | $11,560 | $11,560 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $13,915 | $17,406 | reported apart | |||
| Total | $127,758,224 | 100% |
2022 · Form 990 · $86,816,801 spent · pay $28,660,303 · grants $33,191,754 · events $14,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $33,191,754 | $33,191,754 | - | - | 38.2% | |
| Other salaries and wages | $20,971,746 | $18,957,787 | $1,507,479 | $506,480 | 24.2% | |
| Occupancy | $5,818,853 | $5,438,594 | $379,043 | $1,216 | 6.7% | |
| Fees: other services | $4,703,368 | $3,715,604 | $908,534 | $79,230 | 5.4% | |
| Other employee benefits | $4,382,429 | $3,823,120 | $481,880 | $77,429 | 5.0% | |
| Depreciation and depletion | $4,166,176 | $3,987,177 | $178,999 | - | 4.8% | |
| Other (as described) | Student Board | $2,720,730 | $2,696,995 | $23,735 | - | 3.1% |
| Payroll taxes | $1,531,549 | $1,326,047 | $170,074 | $35,428 | 1.8% | |
| Other (as described) | Athletics | $1,474,921 | $1,474,921 | - | - | 1.7% |
| Interest | $1,174,345 | $1,123,889 | $50,456 | - | 1.4% | |
| Office expenses | $1,016,849 | $392,455 | $596,717 | $27,677 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,003,380 | - | $1,003,380 | - | 1.2% | |
| Insurance | $946,748 | $906,071 | $40,677 | - | 1.1% | |
| Pension plan contributions | $771,199 | $681,884 | $71,098 | $18,217 | 0.9% | |
| Other (as described) | Other Expenses | $722,145 | $597,879 | $102,879 | $21,387 | 0.8% |
| Information technology | $543,988 | $445,968 | $98,020 | - | 0.6% | |
| Other (as described) | Federal Perkins Loan ca | $518,638 | $518,638 | - | - | 0.6% |
| Advertising and promotion | $347,134 | $343,368 | $275 | $3,491 | 0.4% | |
| Travel | $237,879 | $225,931 | $2,731 | $9,217 | 0.3% | |
| Fees: legal | $208,471 | - | $208,471 | - | 0.2% | |
| Fees: accounting | $196,291 | - | $196,291 | - | 0.2% | |
| Fees: investment management | $168,208 | - | $168,208 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,875 | $14,088 | reported apart | |||
| Total | $86,816,801 | 100% |
2021 · Form 990 · $87,262,013 spent · pay $27,946,801 · grants $35,466,295 · events $7,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $35,466,295 | $35,466,295 | - | - | 40.6% | |
| Other salaries and wages | $20,741,996 | $18,776,420 | $1,602,980 | $362,596 | 23.8% | |
| Occupancy | $5,127,600 | $4,780,452 | $342,759 | $4,389 | 5.9% | |
| Depreciation and depletion | $4,142,071 | $3,964,107 | $177,964 | - | 4.7% | |
| Other employee benefits | $4,134,302 | $3,650,043 | $419,318 | $64,941 | 4.7% | |
| Fees: other services | $4,067,696 | $3,498,149 | $457,248 | $112,299 | 4.7% | |
| Other (as described) | Student Board | $2,385,698 | $2,349,399 | $36,299 | - | 2.7% |
| Other (as described) | Athletics | $1,635,593 | $1,635,593 | - | - | 1.9% |
| Payroll taxes | $1,499,741 | $1,311,891 | $162,514 | $25,336 | 1.7% | |
| Other (as described) | Other Expenses | $1,345,743 | $749,076 | $539,253 | $57,414 | 1.5% |
| Interest | $1,241,745 | $1,188,394 | $53,351 | - | 1.4% | |
| Advertising and promotion | $1,053,791 | $1,052,041 | - | $1,750 | 1.2% | |
| Office expenses | $1,023,688 | $402,778 | $612,314 | $8,596 | 1.2% | |
| Insurance | $896,769 | $858,239 | $38,530 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $798,368 | - | $798,368 | - | 0.9% | |
| Pension plan contributions | $772,394 | $683,933 | $75,253 | $13,208 | 0.9% | |
| Information technology | $217,122 | $116,242 | $100,880 | - | 0.2% | |
| Fees: investment management | $199,556 | - | $199,556 | - | 0.2% | |
| Fees: legal | $191,247 | - | $191,247 | - | 0.2% | |
| Travel | $171,042 | $145,146 | $16,765 | $9,131 | 0.2% | |
| Fees: accounting | $127,556 | - | $127,556 | - | 0.1% | |
| Fees: professional fundraisers | $22,000 | - | - | $22,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $739 | $7,511 | reported apart | |||
| Total | $87,262,013 | 100% |
2020 · Form 990 · $86,507,467 spent · pay $26,532,062 · grants $37,096,067 · events $9,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $37,096,067 | $37,096,067 | - | - | 42.9% | |
| Other salaries and wages | $20,061,133 | $18,287,696 | $1,348,890 | $424,547 | 23.2% | |
| Occupancy | $5,071,034 | $4,738,146 | $325,587 | $7,301 | 5.9% | |
| Fees: other services | $4,267,599 | $3,727,681 | $471,486 | $68,432 | 4.9% | |
| Depreciation and depletion | $3,942,078 | $3,772,707 | $169,371 | - | 4.6% | |
| Other employee benefits | $3,528,233 | $3,143,173 | $312,145 | $72,915 | 4.1% | |
| Other (as described) | Other Expenses | $2,537,882 | $1,861,835 | $640,527 | $35,520 | 2.9% |
| Other (as described) | Student Board | $2,188,037 | $2,178,870 | $9,167 | - | 2.5% |
| Payroll taxes | $1,414,177 | $1,249,600 | $135,578 | $28,999 | 1.6% | |
| Interest | $1,331,299 | $1,274,100 | $57,199 | - | 1.5% | |
| Office expenses | $848,367 | $359,434 | $480,574 | $8,359 | 1.0% | |
| Insurance | $843,985 | $807,723 | $36,262 | - | 1.0% | |
| Pension plan contributions | $803,141 | $719,854 | $66,576 | $16,711 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $725,378 | - | $725,378 | - | 0.8% | |
| Other (as described) | Athletics | $572,950 | $572,950 | - | - | 0.7% |
| Information technology | $566,133 | $455,773 | $110,360 | - | 0.7% | |
| Advertising and promotion | $307,977 | $307,260 | - | $717 | 0.4% | |
| Fees: investment management | $245,505 | - | $245,505 | - | 0.3% | |
| Fees: accounting | $71,067 | - | $71,067 | - | 0.1% | |
| Travel | $44,621 | $42,574 | $1,768 | $279 | 0.1% | |
| Fees: professional fundraisers | $18,000 | - | - | $18,000 | 0.0% | |
| Other (as described) | Taxes | $14,877 | - | $14,877 | - | 0.0% |
| Fees: legal | $7,927 | - | $7,927 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,949 | reported apart | |||
| Total | $86,507,467 | 100% |
2019 · Form 990 · $87,235,043 spent · pay $28,259,601 · grants $36,674,049 · events $18,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $36,674,049 | $36,674,049 | - | - | 42.0% | |
| Other salaries and wages | $20,327,725 | $18,520,501 | $1,368,202 | $439,022 | 23.3% | |
| Occupancy | $4,844,045 | $4,517,294 | $315,740 | $11,011 | 5.6% | |
| Other employee benefits | $4,423,228 | $3,916,683 | $404,291 | $102,254 | 5.1% | |
| Fees: other services | $4,137,978 | $3,386,898 | $672,847 | $78,233 | 4.7% | |
| Depreciation and depletion | $3,987,291 | $3,815,977 | $171,314 | - | 4.6% | |
| Other (as described) | Student Board | $2,305,736 | $2,233,030 | $72,706 | - | 2.6% |
| Payroll taxes | $1,464,149 | $1,288,741 | $144,849 | $30,559 | 1.7% | |
| Interest | $1,390,542 | $1,330,798 | $59,744 | - | 1.6% | |
| Pension plan contributions | $1,213,538 | $1,113,108 | $74,044 | $26,386 | 1.4% | |
| Office expenses | $1,128,200 | $396,619 | $722,722 | $8,859 | 1.3% | |
| Other (as described) | Athletics | $1,091,550 | $1,091,550 | - | - | 1.3% |
| Other (as described) | Other Expenses | $919,319 | $561,872 | $287,187 | $70,260 | 1.1% |
| Pay: officers, directors, trustees, key employees | $830,961 | - | $830,961 | - | 1.0% | |
| Insurance | $720,246 | $689,301 | $30,945 | - | 0.8% | |
| Information technology | $405,220 | $299,771 | $105,449 | - | 0.5% | |
| Advertising and promotion | $369,049 | $365,196 | - | $3,853 | 0.4% | |
| Travel | $345,656 | $297,058 | $26,867 | $21,731 | 0.4% | |
| Fees: legal | $321,941 | - | $321,941 | - | 0.4% | |
| Fees: investment management | $200,876 | - | $200,876 | - | 0.2% | |
| Fees: accounting | $114,025 | - | $114,025 | - | 0.1% | |
| Fees: professional fundraisers | $18,000 | - | - | $18,000 | 0.0% | |
| Other (as described) | Taxes | $1,719 | - | $1,719 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,429 | $18,959 | reported apart | |||
| Total | $87,235,043 | 100% |
2018 · Form 990 · $84,882,220 spent · pay $29,360,739 · grants $32,794,427 · events $18,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $32,794,427 | $32,794,427 | - | - | 38.6% | |
| Other salaries and wages | $20,241,049 | $18,333,264 | $1,503,241 | $404,544 | 23.8% | |
| Occupancy | $5,215,697 | $4,861,237 | $340,492 | $13,968 | 6.1% | |
| Other employee benefits | $4,907,678 | $4,311,959 | $483,702 | $112,017 | 5.8% | |
| Depreciation and depletion | $3,841,786 | $3,676,724 | $165,062 | - | 4.5% | |
| Fees: other services | $3,531,183 | $3,057,432 | $362,879 | $110,872 | 4.2% | |
| Other (as described) | Student Board | $2,855,441 | $2,797,501 | $57,940 | - | 3.4% |
| Payroll taxes | $1,543,629 | $1,308,237 | $206,044 | $29,348 | 1.8% | |
| Interest | $1,427,780 | $1,366,436 | $61,344 | - | 1.7% | |
| Pension plan contributions | $1,390,709 | $1,272,408 | $90,224 | $28,077 | 1.6% | |
| Other (as described) | Athletics | $1,364,536 | $1,364,536 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $1,277,674 | - | $1,277,674 | - | 1.5% | |
| Office expenses | $1,084,627 | $340,026 | $733,953 | $10,648 | 1.3% | |
| Other (as described) | Other Expenses | $1,062,756 | $654,484 | $361,756 | $46,516 | 1.3% |
| Insurance | $615,467 | $589,024 | $26,443 | - | 0.7% | |
| Information technology | $501,738 | $395,105 | $106,633 | - | 0.6% | |
| Travel | $418,370 | $377,966 | $7,760 | $32,644 | 0.5% | |
| Advertising and promotion | $375,879 | $375,651 | - | $228 | 0.4% | |
| Fees: investment management | $166,098 | - | $166,098 | - | 0.2% | |
| Fees: legal | $162,200 | - | $162,200 | - | 0.2% | |
| Fees: accounting | $85,162 | - | $85,162 | - | 0.1% | |
| Fees: professional fundraisers | $18,000 | - | - | $18,000 | 0.0% | |
| Other (as described) | Taxes | $334 | - | $334 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $816 | $18,541 | reported apart | |||
| Total | $84,882,220 | 100% |
2017 · Form 990 · $81,756,077 spent · pay $28,261,311 · grants $31,260,409 · events $88,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $31,260,409 | $31,260,409 | - | - | 38.2% | |
| Other salaries and wages | $19,700,025 | $18,267,666 | $1,067,839 | $364,520 | 24.1% | |
| Fees: other services | $4,499,011 | $3,739,169 | $649,347 | $110,495 | 5.5% | |
| Other employee benefits | $4,332,212 | $3,977,045 | $260,203 | $94,964 | 5.3% | |
| Occupancy | $3,960,670 | $3,735,654 | $213,551 | $11,465 | 4.8% | |
| Depreciation and depletion | $3,751,865 | $3,609,357 | $142,508 | - | 4.6% | |
| Other (as described) | Student Board | $2,654,077 | $2,654,077 | - | - | 3.2% |
| Interest | $1,485,325 | $1,428,907 | $56,418 | - | 1.8% | |
| Payroll taxes | $1,447,453 | $1,275,008 | $147,041 | $25,404 | 1.8% | |
| Pension plan contributions | $1,406,031 | $1,311,706 | $68,151 | $26,174 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,375,590 | - | $1,375,590 | - | 1.7% | |
| Travel | $950,294 | $916,126 | $15,592 | $18,576 | 1.2% | |
| Other (as described) | Supplies | $837,654 | $743,394 | $92,058 | $2,202 | 1.0% |
| Insurance | $736,979 | - | $736,979 | - | 0.9% | |
| All other expenses | $687,534 | $248,352 | $384,963 | $54,219 | 0.8% | |
| Other (as described) | Taxes | $622,334 | - | $622,334 | - | 0.8% |
| Other (as described) | Dues and Subscriptions | $600,000 | $518,732 | $81,268 | - | 0.7% |
| Office expenses | $505,123 | $372,554 | $116,092 | $16,477 | 0.6% | |
| Advertising and promotion | $300,411 | $277,807 | $20,741 | $1,863 | 0.4% | |
| Information technology | $271,688 | $271,688 | - | - | 0.3% | |
| Fees: investment management | $126,902 | - | $126,902 | - | 0.2% | |
| Fees: accounting | $82,844 | - | $82,844 | - | 0.1% | |
| Fees: legal | $74,979 | - | $74,979 | - | 0.1% | |
| Conferences, conventions and meetings | $68,667 | $64,489 | $4,093 | $85 | 0.1% | |
| Fees: professional fundraisers | $18,000 | - | - | $18,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50 | $19,352 | reported apart | |||
| Total | $81,756,077 | 100% |
2016 · Form 990 · $82,193,822 spent · pay $28,287,106 · grants $30,306,599 · events $70,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $30,306,599 | $30,306,599 | - | - | 36.9% | |
| Other salaries and wages | $19,631,009 | $18,156,821 | $1,176,566 | $297,622 | 23.9% | |
| Fees: other services | $4,635,099 | $4,131,776 | $471,187 | $32,136 | 5.6% | |
| Other employee benefits | $4,416,016 | $4,019,850 | $329,635 | $66,531 | 5.4% | |
| Occupancy | $3,876,817 | $3,661,060 | $206,802 | $8,955 | 4.7% | |
| Depreciation and depletion | $3,676,763 | $3,537,107 | $139,656 | - | 4.5% | |
| Other (as described) | Student Board | $2,691,529 | $2,691,529 | - | - | 3.3% |
| Interest | $2,155,512 | $2,073,639 | $81,873 | - | 2.6% | |
| Pension plan contributions | $1,466,469 | $1,284,914 | $160,493 | $21,062 | 1.8% | |
| Payroll taxes | $1,434,249 | $1,257,024 | $156,665 | $20,560 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,339,363 | - | $1,339,363 | - | 1.6% | |
| Travel | $1,004,014 | $982,705 | $9,287 | $12,022 | 1.2% | |
| All other expenses | $992,306 | $256,781 | $686,884 | $48,641 | 1.2% | |
| Other (as described) | Supplies | $986,972 | $838,674 | $145,162 | $3,136 | 1.2% |
| Insurance | $666,308 | - | $666,308 | - | 0.8% | |
| Other (as described) | Taxes | $639,966 | - | $639,966 | - | 0.8% |
| Other (as described) | Dues and Subscriptions | $639,737 | $553,390 | $86,166 | $181 | 0.8% |
| Office expenses | $552,198 | $417,827 | $108,102 | $26,269 | 0.7% | |
| Advertising and promotion | $369,085 | $350,789 | $16,810 | $1,486 | 0.4% | |
| Information technology | $286,829 | $286,829 | - | - | 0.3% | |
| Fees: legal | $128,312 | - | $128,312 | - | 0.2% | |
| Fees: accounting | $111,214 | - | $111,214 | - | 0.1% | |
| Fees: investment management | $88,651 | - | $88,651 | - | 0.1% | |
| Conferences, conventions and meetings | $54,805 | $48,844 | $5,961 | - | 0.1% | |
| Fees: professional fundraisers | $44,000 | - | - | $44,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $154 | $16,130 | reported apart | |||
| Total | $82,193,822 | 100% |
2015 · Form 990 · $74,160,605 spent · pay $26,846,294 · grants $25,622,080 · events $51,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $25,622,080 | $25,622,080 | - | - | 34.5% | |
| Other salaries and wages | $18,726,597 | $17,290,136 | $940,525 | $495,936 | 25.3% | |
| Other employee benefits | $4,629,192 | $3,980,056 | $480,754 | $168,382 | 6.2% | |
| Fees: other services | $4,157,949 | $3,818,491 | $294,472 | $44,986 | 5.6% | |
| Occupancy | $3,776,541 | $3,521,379 | $237,665 | $17,497 | 5.1% | |
| Depreciation and depletion | $3,522,128 | $3,388,346 | $133,782 | - | 4.7% | |
| Interest | $2,690,290 | $2,588,104 | $102,186 | - | 3.6% | |
| Other (as described) | Student Board | $2,211,417 | $2,211,417 | - | - | 3.0% |
| Payroll taxes | $1,368,114 | $1,263,373 | $68,579 | $36,162 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,227,131 | - | $1,227,131 | - | 1.7% | |
| Travel | $966,018 | $944,853 | $13,175 | $7,990 | 1.3% | |
| Pension plan contributions | $895,260 | $826,587 | $44,964 | $23,709 | 1.2% | |
| Other (as described) | Supplies | $774,924 | $770,579 | - | $4,345 | 1.0% |
| Other (as described) | Taxes | $638,248 | - | $638,248 | - | 0.9% |
| Insurance | $582,051 | $440 | $581,611 | - | 0.8% | |
| Office expenses | $573,239 | $374,561 | $142,775 | $55,903 | 0.8% | |
| Other (as described) | Dues and Subscriptions | $507,495 | $377,383 | $75,375 | $54,737 | 0.7% |
| All other expenses | $489,396 | $172,707 | $287,226 | $29,463 | 0.7% | |
| Information technology | $276,621 | $276,621 | - | - | 0.4% | |
| Advertising and promotion | $186,266 | $161,279 | $21,060 | $3,927 | 0.3% | |
| Fees: legal | $176,730 | - | $176,730 | - | 0.2% | |
| Fees: accounting | $67,576 | - | $67,576 | - | 0.1% | |
| Fees: investment management | $59,446 | - | $59,446 | - | 0.1% | |
| Conferences, conventions and meetings | $35,896 | $32,743 | $3,037 | $116 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $135 | $15,195 | reported apart | |||
| Total | $74,160,605 | 100% |
2014 · Form 990 · $71,787,221 spent · pay $26,428,746 · grants $24,235,804 · events $39,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $24,235,804 | $24,235,804 | - | - | 33.8% | |
| Other salaries and wages | $18,525,726 | $16,829,155 | $1,195,005 | $501,566 | 25.8% | |
| Other employee benefits | $4,806,396 | $4,195,811 | $428,401 | $182,184 | 6.7% | |
| Occupancy | $4,250,478 | $3,886,596 | $353,366 | $10,516 | 5.9% | |
| Depreciation and depletion | $3,444,775 | $3,325,129 | $119,646 | - | 4.8% | |
| Fees: other services | $3,295,124 | $2,964,130 | $274,187 | $56,807 | 4.6% | |
| Interest | $2,893,012 | $2,792,838 | $100,174 | - | 4.0% | |
| Other (as described) | Student Board | $2,163,887 | $2,163,887 | - | - | 3.0% |
| Payroll taxes | $1,333,477 | $1,211,578 | $85,861 | $36,038 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,099,870 | - | $1,099,870 | - | 1.5% | |
| Other (as described) | Supplies | $842,994 | $770,596 | $62,194 | $10,204 | 1.2% |
| Travel | $750,265 | $735,855 | $7,674 | $6,736 | 1.0% | |
| All other expenses | $707,512 | $299,549 | $366,901 | $41,062 | 1.0% | |
| Insurance | $670,271 | - | $670,271 | - | 0.9% | |
| Pension plan contributions | $663,277 | $604,145 | $41,126 | $18,006 | 0.9% | |
| Other (as described) | Taxes | $628,982 | $12,884 | $616,098 | - | 0.9% |
| Other (as described) | Dues and Subscriptions | $522,346 | $392,096 | $87,227 | $43,023 | 0.7% |
| Office expenses | $340,477 | $255,505 | $32,548 | $52,424 | 0.5% | |
| Information technology | $202,744 | $202,744 | - | - | 0.3% | |
| Advertising and promotion | $125,139 | $105,396 | $15,909 | $3,834 | 0.2% | |
| Fees: legal | $112,281 | - | $112,281 | - | 0.2% | |
| Fees: accounting | $87,767 | - | $87,767 | - | 0.1% | |
| Fees: investment management | $56,102 | - | $56,102 | - | 0.1% | |
| Conferences, conventions and meetings | $28,515 | $27,215 | $1,300 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,572 | $11,426 | reported apart | |||
| Total | $71,787,221 | 100% |
2013 · Form 990 · $73,271,558 spent · pay $28,195,815 · grants $23,102,557 · events $184,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $23,102,557 | $23,102,557 | - | - | 31.5% | |
| Other salaries and wages | $19,257,814 | $17,668,741 | $983,516 | $605,557 | 26.3% | |
| Other employee benefits | $5,476,053 | $4,707,480 | $546,611 | $221,962 | 7.5% | |
| Occupancy | $3,716,550 | $3,433,861 | $272,270 | $10,419 | 5.1% | |
| Depreciation and depletion | $3,139,522 | $2,987,529 | $141,159 | $10,834 | 4.3% | |
| Interest | $2,571,128 | $2,448,784 | $113,464 | $8,880 | 3.5% | |
| Fees: other services | $2,364,855 | $2,040,185 | $279,882 | $44,788 | 3.2% | |
| Other (as described) | Student Board | $2,117,657 | $2,117,657 | - | - | 2.9% |
| All other expenses | $1,881,057 | $1,290,285 | $456,734 | $134,038 | 2.6% | |
| Office expenses | $1,438,461 | $1,223,776 | $164,330 | $50,355 | 2.0% | |
| Payroll taxes | $1,396,655 | $1,329,173 | $62,672 | $4,810 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,119,119 | - | $1,119,119 | - | 1.5% | |
| Pension plan contributions | $946,174 | $901,631 | $41,150 | $3,393 | 1.3% | |
| Other (as described) | Repairs and Maintenance | $883,553 | $880,643 | $894 | $2,016 | 1.2% |
| Travel | $841,766 | $794,332 | $10,192 | $37,242 | 1.1% | |
| Other (as described) | Supplies | $739,711 | $703,560 | $28,626 | $7,525 | 1.0% |
| Insurance | $694,179 | - | $694,179 | - | 0.9% | |
| Other (as described) | Taxes | $692,132 | $65,356 | $626,776 | - | 0.9% |
| Fees: legal | $335,130 | - | $335,130 | - | 0.5% | |
| Advertising and promotion | $268,051 | $200,825 | $66,976 | $250 | 0.4% | |
| Conferences, conventions and meetings | $166,468 | $160,373 | $4,896 | $1,199 | 0.2% | |
| Fees: accounting | $70,850 | - | $70,850 | - | 0.1% | |
| Fees: investment management | $52,116 | - | $52,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,288 | $17,732 | reported apart | |||
| Total | $73,271,558 | 100% |
2011 · Form 990 · $66,051,967 spent · pay $27,427,368 · grants $18,987,744 · events $124,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,109,111 | $17,502,667 | $906,886 | $699,558 | 28.9% | |
| Grants to US individuals | $18,964,740 | $18,964,740 | - | - | 28.7% | |
| Other employee benefits | $5,626,429 | $4,947,957 | $463,419 | $215,053 | 8.5% | |
| Depreciation and depletion | $2,851,525 | $2,698,427 | $137,361 | $15,737 | 4.3% | |
| All other expenses | $2,843,794 | $1,663,585 | $1,080,910 | $99,299 | 4.3% | |
| Interest | $2,649,902 | $2,480,263 | $155,174 | $14,465 | 4.0% | |
| Other (as described) | Utilities | $2,073,081 | $1,960,289 | $100,146 | $12,646 | 3.1% |
| Fees: other services | $1,811,091 | $1,666,558 | $106,964 | $37,569 | 2.7% | |
| Other (as described) | Rentals and Leases | $1,725,251 | $1,565,867 | $156,067 | $3,317 | 2.6% |
| Other (as described) | Student Board | $1,677,539 | $1,677,539 | - | - | 2.5% |
| Payroll taxes | $1,372,083 | $1,298,581 | $65,947 | $7,555 | 2.1% | |
| Office expenses | $1,147,011 | $1,006,117 | $89,067 | $51,827 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,077,962 | - | $1,077,962 | - | 1.6% | |
| Other (as described) | Repairs and Maintenance | $805,339 | $761,089 | $41,477 | $2,773 | 1.2% |
| Travel | $745,784 | $699,624 | $30,170 | $15,990 | 1.1% | |
| Insurance | $636,527 | - | $636,527 | - | 1.0% | |
| Advertising and promotion | $266,051 | $205,137 | $59,143 | $1,771 | 0.4% | |
| Pension plan contributions | $241,783 | $211,080 | $21,162 | $9,541 | 0.4% | |
| Fees: legal | $135,522 | - | $135,522 | - | 0.2% | |
| Conferences, conventions and meetings | $108,789 | $100,972 | $7,797 | $20 | 0.2% | |
| Fees: accounting | $93,131 | - | $93,131 | - | 0.1% | |
| Fees: investment management | $66,518 | - | $66,518 | - | 0.1% | |
| Grants outside the US | $23,004 | $23,004 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,612 | reported apart | |||
| Total | $66,051,967 | 100% |
2010 · Form 990 · $67,740,984 spent · pay $28,855,924 · grants $18,857,640 · events $171,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,667,779 | $17,905,472 | $1,018,144 | $744,163 | 29.0% | |
| Grants to US individuals | $18,740,020 | $18,740,020 | - | - | 27.7% | |
| Other employee benefits | $5,249,832 | $4,502,328 | $493,997 | $253,507 | 7.7% | |
| Depreciation and depletion | $2,765,239 | $2,638,328 | $111,334 | $15,577 | 4.1% | |
| Interest | $2,756,384 | $2,607,750 | $133,238 | $15,396 | 4.1% | |
| Fees: other services | $2,586,154 | $2,394,711 | $141,442 | $50,001 | 3.8% | |
| Other (as described) | Utilities | $2,141,988 | $2,041,146 | $87,594 | $13,248 | 3.2% |
| Other (as described) | Rentals and Leases | $1,857,145 | $1,677,848 | $174,252 | $5,045 | 2.7% |
| Other (as described) | Student Board | $1,733,103 | $1,733,103 | - | - | 2.6% |
| All other expenses | $1,731,928 | $886,580 | $720,416 | $124,932 | 2.6% | |
| Payroll taxes | $1,452,147 | $1,385,733 | $58,263 | $8,151 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,310,438 | - | $1,310,438 | - | 1.9% | |
| Pension plan contributions | $1,175,728 | $1,080,841 | $49,967 | $44,920 | 1.7% | |
| Other (as described) | Repairs and Maintenance | $984,719 | $927,934 | $52,996 | $3,789 | 1.5% |
| Travel | $833,538 | $774,491 | $37,193 | $21,854 | 1.2% | |
| Other (as described) | Supplies | $764,680 | $692,288 | $37,809 | $34,583 | 1.1% |
| Insurance | $633,554 | - | $633,554 | - | 0.9% | |
| Office expenses | $400,540 | $307,213 | $54,197 | $39,130 | 0.6% | |
| Advertising and promotion | $338,436 | $266,044 | $67,991 | $4,401 | 0.5% | |
| Fees: legal | $190,392 | - | $190,392 | - | 0.3% | |
| Conferences, conventions and meetings | $160,623 | $127,875 | $32,673 | $75 | 0.2% | |
| Grants outside the US | $117,620 | $117,620 | - | - | 0.2% | |
| Fees: accounting | $88,982 | - | $88,982 | - | 0.1% | |
| Fees: investment management | $58,250 | - | $58,250 | - | 0.1% | |
| Royalties | $1,765 | - | $1,765 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,271 | reported apart | |||
| Total | $67,740,984 | 100% |
2009 · Form 990 · $66,411,097 spent · pay $28,652,873 · grants $18,449,913 · events $140,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,464,458 | $17,477,712 | $1,322,688 | $664,058 | 29.3% | |
| Grants to US individuals | $18,212,484 | $18,212,484 | - | - | 27.4% | |
| Other employee benefits | $5,253,337 | $4,528,013 | $530,445 | $194,879 | 7.9% | |
| Depreciation and depletion | $2,934,538 | $2,769,052 | $150,868 | $14,618 | 4.4% | |
| Interest | $2,770,522 | $2,629,145 | $127,498 | $13,879 | 4.2% | |
| Fees: other services | $2,678,184 | $2,318,244 | $275,927 | $84,013 | 4.0% | |
| Other (as described) | Utilities | $1,799,893 | $1,699,259 | $92,210 | $8,424 | 2.7% |
| Other (as described) | Student Board | $1,690,272 | $1,690,272 | - | - | 2.5% |
| Other (as described) | Rentals and Leases | $1,605,679 | $1,408,617 | $188,374 | $8,688 | 2.4% |
| All other expenses | $1,475,372 | $726,853 | $643,519 | $105,000 | 2.2% | |
| Payroll taxes | $1,406,668 | $1,327,499 | $72,176 | $6,993 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,305,830 | - | $1,305,830 | - | 2.0% | |
| Pension plan contributions | $1,222,580 | $1,104,934 | $75,665 | $41,981 | 1.8% | |
| Other (as described) | Repairs and Maintenance | $1,066,461 | $1,003,220 | $59,664 | $3,577 | 1.6% |
| Other (as described) | Supplies | $799,855 | $742,166 | $50,662 | $7,027 | 1.2% |
| Travel | $699,418 | $643,419 | $40,488 | $15,511 | 1.1% | |
| Insurance | $627,837 | - | $627,837 | - | 0.9% | |
| Office expenses | $421,532 | $343,164 | $53,701 | $24,667 | 0.6% | |
| Advertising and promotion | $382,820 | $316,045 | $60,985 | $5,790 | 0.6% | |
| Grants outside the US | $237,429 | $237,429 | - | - | 0.4% | |
| Conferences, conventions and meetings | $128,017 | $105,383 | $19,527 | $3,107 | 0.2% | |
| Fees: accounting | $98,801 | - | $98,801 | - | 0.1% | |
| Fees: legal | $88,816 | $4,594 | $84,222 | - | 0.1% | |
| Fees: investment management | $39,739 | - | $39,739 | - | 0.1% | |
| Royalties | $555 | $555 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,088 | reported apart | |||
| Total | $66,411,097 | 100% |