CUSHING ACADEMY TRUSTEES DAF sponsor
2024 · Form 990 · revenue $38.5M · expenses $37.9M · assets $252.7M
- Also known as
- CUSHING ACADEMY
- EIN
- 04-2104048
- Address
- 39 SCHOOL ST, ASHBURNHAM, MA 01430-1500
- Website
- WWW.CUSHING.ORG
- NTEE code
- B250
- Subsection
- 501(c)(3)
- Ruling year
- 1934
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2015). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CUSHING ACADEMY, FOUNDED AS A COEDUCATIONAL BOARDING SCHOOL IN 1865, EXISTS FOR STUDENTS, THEIR ACADEMIC GROWTH AND THEIR PERSONAL DEVELOPMENT. WE ARE DEDICATED TO EDUCATING THE MIND, SHAPING THE CHARACTER, AND NURTURING THE CREATIVITY OF YOUNG MEN AND WOMEN. IN A COMMUNITY THAT IS ACADEMICALLY AND CULTURALLY DIVERSE, WE CHALLENGE EACH INDIVIDUAL, SUPPORT EXCELLENCE IN EVERY ASPECT OF THE LEARNING PROCESS, AND PROMOTE ACTIVE PARTICIPATION IN ALL AREAS OF LIFE AND LEARNING. WE OFFER A DEMANDING COLLEGE PREPARATORY CURRICULUM, TEACH SKILLS THAT BUILD CONFIDENCE, AND INSTILL VALUES THAT ENDURE. CUSHING ACADEMY EXISTS FOR STUDENTS AND DEVELOPS CURIOUS, CREATIVE, AND CONFIDENT LEARNERS AND LEADERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Catherine Pollock | ASSOCIATE HEAD OF SCHOOL | 2009-2024 | $349,460 | $3,865,041 | 1 |
| Randy Bertin | TRUSTEE, HEAD OF SCHOOL | 2018-2024 | $671,310 | $3,518,266 | 1 |
| Paul Silva | CFOO & TREASURER | 2017-2024 | $328,797 | $1,931,249 | 1 |
| David Stone | DEAN OF FACULTY | 2015-2024 | $155,295 | $1,408,429 | 2 |
| Edward Kirk | DIRECTOR MASTER PLANNING/ENGINEERING | 2020-2024 | $196,189 | $974,623 | 1 |
| Gregory Pollard | DIRECTOR OF ADVANCEMENT | 2022-2024 | $260,113 | $716,897 | 1 |
| Sarah Catlin | DIRECTOR OF STUDENT AFFAIRS | 2022-2024 | $155,158 | $433,479 | 1 |
| Raja Bala | DIRECTOR OF ACADEMIC AFFAIRS | 2020-2024 | $174,198 | $309,871 | 1 |
| James Tracy (former) | FORMER HEADMASTER | 2009-2013 | $459,843 | $1,674,923 | 1 |
| Christopher Torino (former) | FORMER HEADMASTER | 2013-2017 | $304,359 | $1,589,168 | 2 |
| Joseph Mcpeak (former) | CFO (THRU APR. 2017) | 2009-2016 | $215,549 | $1,376,209 | 1 |
| Susan Carlisle (former) | DEAN OF ACADEMICS | 2009-2015 | $135,619 | $1,147,387 | 1 |
| Barry Connors (former) | CO-DEAN OF STUDENTS | 2009-2013 | $166,394 | $874,013 | 1 |
| Margaret Lee (former) | ASSOC. HEAD OF SCHOOL-ACDEMIC AFFAIRS | 2014-2018 | $193,985 | $868,147 | 1 |
| Seamus Collins (former) | VP OF DEVELOPMENT | 2011-2013 | $352,849 | $822,838 | 1 |
| Melanie Connors (former) | DEAN OF ENROLLMENT SERVICES | 2010-2013 | $167,628 | $793,230 | 1 |
| Amy Logan (former) | SPECIAL ASST TO THE HEAD OF SCHOOL | 2009-2012 | $188,788 | $755,085 | 1 |
| Robert Macioci (former) | CO-DEAN OF STUDENTS | 2010-2013 | $166,546 | $701,956 | 1 |
| Caitlin O'Brien (former) | DEVELOPMENT DIRECTOR | 2012-2015 | $137,702 | $576,444 | 1 |
| Jennifer Viana (former) | DIRECTOR OF ATHLETICS | 2019-2021 | $152,615 | $461,722 | 1 |
| Mark Harasimowicz (former) | DIRECTOR OF PLANT & PROPERTY | 2017-2019 | $145,871 | $420,439 | 1 |
| James Tracey (former) | HEADMASTER | 2011 | $412,350 | $412,350 | 1 |
| William O'Hearn (former) | MANAGING DIR., DEV. (THRU DEC. 2016) | 2015-2016 | $235,487 | $394,828 | 1 |
| Wayne Sanborn (former) | SENIOR DEVELOPMENT OFFICER | 2009-2010 | $170,800 | $341,988 | 1 |
| Daniel Morrissey (former) | DIRECTOR OF ADMISSIONS | 2019-2020 | $173,144 | $336,635 | 1 |
| Janet Sargent-Tracy (former) | GRANT COORDINATOR | 2011-2012 | $166,630 | $330,785 | 1 |
| Paul Pearl (former) | ADVANCEMENT OFFICER | 2022-2023 | $155,033 | $304,609 | 1 |
| Catherine Pollock Assoc Head (former) | OF SCHOOL, ENROLL MGMT. & EXT. AFFAIR | 2019 | $263,603 | $263,603 | 1 |
| Nicholas Zaharias (former) | Director of Development | 2009 | $227,559 | $227,559 | 1 |
| Melainie Connors (former) | Asst Head of School | 2009 | $215,375 | $215,375 | 1 |
| Jospeh Mcpeak (former) | CHEF FINANCIAL OFFICER | 2012 | $190,986 | $190,986 | 1 |
| John Moylan (former) | DIRECTOR OF PLANT AND PROPERTY | 2014 | $154,489 | $154,489 | 1 |
| Elise Lewis (former) | DIRECTOR OF HEALTH SERVICES | 2021 | $131,720 | $131,720 | 1 |
| Mellanie Connors (former) | DEAN OF ENROLLMENT SERVICES | 2014 | $129,612 | $129,612 | 1 |
| Deborah Gustafson (former) | DIRECTOR OF ADMISSIONS | 2016 | $124,266 | $124,266 | 1 |
| William Karl Baker (former) | INTERIM CFO (THRU JAN. 2018) | 2016-2017 | $121,603 | $121,603 | 1 |
| Bruce Lemieux (former) | DIRECTOR OF TECHNOLOGY | 2019 | $114,213 | $114,213 | 1 |
Unpaid officers and directors · 54 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dana Barnes | TRUSTEE | 2018-2024 | 1 |
| Spencer Butterfield | TRUSTEE | 2022-2024 | 1 |
| Ken Chang | TRUSTEE | 2023-2024 | 1 |
| Douglas Cramer | TRUSTEE | 2020-2024 | 1 |
| Kristine Pelletier | TRUSTEE | 2020-2024 | 1 |
| Maya Rogers | TRUSTEE | 2023-2024 | 1 |
| Kimberly Samson | TRUSTEE | 2020-2024 | 1 |
| Mark Stoever | TRUSTEE | 2023-2024 | 1 |
| George Thomas | TRUSTEE | 2022-2024 | 1 |
| Joseph Marzilli | TREASURER (UNTIL 5/2/25), CHAIR | 2009-2024 | 1 |
| M Elizabeth Akers | TRUSTEE | 2009-2024 | 1 |
| Ashlee Pierce | TRUSTEE (AS OF 5/2/25) | 2024 | 1 |
| Hyoe Yamashita | TRUSTEE | 2024 | 1 |
| Ryan Duff | TRUSTEE (AS OF 5/2/25) | 2024 | 1 |
| Matt Siegal | TRUSTEE, VICE CHAIR | 2020-2024 | 1 |
| Melissa Irving Christensen (former) | TRUSTEE (UNTIL 5/3/2024) | 2013-2023 | 2 |
| Richard Lapidus (former) | TRUSTEE (UNTIL 5/3/2024) | 2017-2023 | 1 |
| Matt Siegel (former) | TRUSTEE, VICE CHAIR (AS OF 5/3/2024) | 2023 | 1 |
| Ken Chung (former) | TRUSTEE | 2019-2022 | 1 |
| Hiroyuki Arita (former) | TRUSTEE (THRU 5/6/22) | 2015-2021 | 1 |
| Colette De Labry (former) | TRUSTEE (THRU 10/13/21) | 2015-2021 | 1 |
| Sue Hawkes Wight (former) | TRUSTEE (THRU 5/6/22) | 2015-2021 | 1 |
| Charles V Schaefer (former) | TRUSTEE (UNTIL 4/29/21) | 2015-2020 | 1 |
| Kristen Kelly Fisher (former) | TRUSTEE (UNTIL 4/29/21) | 2013-2020 | 1 |
| Stanley Clark (former) | TRUSTEE (UNTIL 8/10/20) | 2017-2020 | 1 |
| Henddrick Sin (former) | TRUSTEE (UNTIL 8/1/2019) | 2015-2019 | 1 |
| Peter Snydr (former) | TRUSTEE (UNTIL 8/10/18) | 2018 | 1 |
| Stacy Silverman (former) | TRUSTEE (UNTIL 8/31/18) | 2015-2018 | 1 |
| Carol D Schaefer (former) | TRUSTEE (THRU FEB. 2018) | 2015-2017 | 1 |
| Peter Snyder (former) | TRUSTEE | 2009-2017 | 1 |
| Scott D Whitney (former) | TREASURER (THRU DEC. 2017) | 2013-2017 | 1 |
| David Berkowitz (former) | TRUSTEE (THRU OCT. 2016) | 2015-2016 | 1 |
| Jeremy A Duffy (former) | VICE PRESIDENT (THRU APR. 2017) | 2010-2016 | 1 |
| Richard J Harrington (former) | PRESIDENT (THRU OCT. 2016) | 2009-2016 | 1 |
| I Bradley Hoffman (former) | TRUSTEE (THRU JAN. 2017) | 2015-2016 | 1 |
| Robert A Young (former) | TRUSTEE (THRU NOV. 2016) | 2009-2016 | 1 |
| Douglas Dubiel (former) | TRUSTEE (THRU JUL. 2016) | 2013-2016 | 1 |
| Vernon Tate (former) | TRUSTEE (THRU JUL. 2016) | 2009-2016 | 1 |
| Marc Bingham (former) | TRUSTEE (THRU 10/16/2015) | 2009-2015 | 1 |
| Mark Casady (former) | TRUSTEE (THRU 07/17/2015) | 2011-2015 | 1 |
| M Elizabeth Ackers (former) | TRUSTEE | 2013-2014 | 1 |
| Ibradley Hoffman (former) | TRUSTEE | 2013-2014 | 1 |
| Theodore L Iorio (former) | TRUSTEE (UNTIL APRIL 2015) | 2009-2014 | 1 |
| Joseph Marezilli (former) | TRUSTEE (UNTIL JULY 2014) | 2013-2014 | 1 |
| Donald Irving (former) | TREASURER | 2009-2013 | 1 |
| John G Sommers (former) | TRUSTEE | 2009-2012 | 1 |
| M Kerby Saunders Ii (former) | TRUSTEE | 2009-2011 | 1 |
| Mrs Elizabeth Akers (former) | BOARD MEMBER | 2010 | 1 |
| Mr Ronard M Stuart (former) | BOARD MEMBER | 2010 | 1 |
| Bgen Vernon R Tate (former) | BOARD MEMBER | 2010 | 1 |
| Jeremy ADuffy (former) | Vice President | 2009 | 1 |
| Mark E Gudis (former) | trustee | 2009 | 1 |
| Ronald M Stuart (former) | trustee | 2009 | 1 |
| mark e tuller (former) | trustee | 2009 | 1 |
People by year
2024 · 23 people listed · 8 paid, $2.3M · 225 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BERTIN | TRUSTEE, HEAD OF SCHOOL | 50 | $494,080 | $0 | $177,230 | $671,310 | 1 |
| CATHERINE POLLOCK | ASSOCIATE HEAD OF SCHOOL | 50 | $243,735 | $0 | $105,725 | $349,460 | 1 |
| PAUL SILVA | CFOO & TREASURER | 50 | $297,951 | $0 | $30,846 | $328,797 | 1 |
| GREGORY POLLARD | DIRECTOR OF ADVANCEMENT | 40 | $179,302 | $0 | $80,811 | $260,113 | 1 |
| EDWARD KIRK | DIRECTOR MASTER PLANNING/ENGINEERING | 40 | $151,839 | $0 | $44,350 | $196,189 | 1 |
| RAJA BALA | DIRECTOR OF ACADEMIC AFFAIRS | 40 | $131,059 | $0 | $43,139 | $174,198 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $140,114 | $0 | $15,181 | $155,295 | 2 |
| SARAH CATLIN | DIRECTOR OF STUDENT AFFAIRS | 40 | $140,513 | $0 | $14,645 | $155,158 | 1 |
| ASHLEE PIERCE | TRUSTEE (AS OF 5/2/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CRAMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HYOE YAMASHITA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN CHANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE PELLETIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STOEVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA ROGERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUFF | TRUSTEE (AS OF 5/2/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BUTTERFIELD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SIEGAL | TRUSTEE, VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | TREASURER (UNTIL 5/2/25), CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 8 paid, $2.1M · 222 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BERTIN | TRUSTEE, HEAD OF SCHOOL | 50 | $472,262 | $0 | $146,572 | $618,834 | 1 |
| CATHERINE POLLOCK | ASSOCIATE HEAD OF SCHOOL | 50 | $233,085 | $0 | $81,151 | $314,236 | 1 |
| PAUL SILVA | CFO | 50 | $282,463 | $0 | $29,365 | $311,828 | 1 |
| GREGORY POLLARD | DIRECTOR OF ADVANCEMENT | 40 | $172,395 | $0 | $61,542 | $233,937 | 1 |
| EDWARD KIRK | DIRECTOR MASTER PLANNING/ENGINEERING | 40 | $163,258 | $0 | $41,039 | $204,297 | 1 |
| PAUL PEARL | ADVANCEMENT OFFICER | 40 | $125,558 | $0 | $29,475 | $155,033 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $134,735 | $0 | $14,790 | $149,525 | 2 |
| SARAH CATLIN | DIRECTOR OF STUDENT AFFAIRS | 40 | $133,215 | $0 | $13,723 | $146,938 | 1 |
| DANA BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BUTTERFIELD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN CHANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | TRUSTEE (UNTIL 5/3/2024) | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS CRAMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPIDUS | TRUSTEE (UNTIL 5/3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE PELLETIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA ROGERS | TRUSTEE (AS OF 5/3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK STOEVER | TRUSTEE (AS OF 5/3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE (CURRENT)/VC (UNTIL 5/3/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SIEGEL | TRUSTEE, VICE CHAIR (AS OF 5/3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 8 paid, $2.1M · 224 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BERTIN | TRUSTEE, HEAD OF SCHOOL | 50 | $535,633 | $0 | $126,973 | $662,606 | 1 |
| CATHERINE POLLOCK | ASSOCIATE HEAD OF SCHOOL | 50 | $224,361 | $0 | $78,346 | $302,707 | 1 |
| PAUL SILVA | CFO | 50 | $271,867 | $0 | $29,142 | $301,009 | 1 |
| GREGORY POLLARD | DIRECTOR OF ADVANCEMENT | 40 | $165,287 | $0 | $57,560 | $222,847 | 1 |
| EDWARD KIRK | DIRECTOR MASTER PLANNING/ENGINEERING | 40 | $157,029 | $0 | $38,457 | $195,486 | 1 |
| PAUL PEARL | ADVANCEMENT OFFICER | 40 | $122,593 | $0 | $26,983 | $149,576 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $129,687 | $0 | $14,586 | $144,273 | 2 |
| SARAH CATLIN | DIRECTOR OF STUDENT AFFAIRS | 40 | $118,087 | $0 | $13,296 | $131,383 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER BUTTERFIELD | TRUSTEE (AS OF 5/5/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN CHUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CRAMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPIDUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE PELLETIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SIEGAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMAS | TRUSTEE (AS OF 5/5/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | PRESIDENT & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 7 paid, $1.6M · 224 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BERTIN | TRUSTEE, HEAD OF SCHOOL | 50 | $364,083 | $0 | $102,575 | $466,658 | 1 |
| CATHERINE POLLOCK | ASSOCIATE HEAD OF SCHOOL | 50 | $221,023 | $0 | $60,944 | $281,967 | 1 |
| PAUL SILVA | CFO | 50 | $255,643 | $0 | $19,570 | $275,213 | 1 |
| EDWARD KIRK | DIR. MASTER PLANNING/ENGINEERING | 40 | $152,554 | $0 | $34,414 | $186,968 | 1 |
| JENNIFER VIANA | DIRECTOR OF ATHLETICS | 40 | $112,371 | $0 | $40,244 | $152,615 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $125,161 | $0 | $14,037 | $139,198 | 2 |
| ELISE LEWIS | DIRECTOR OF HEALTH SERVICES | 40 | $108,241 | $0 | $23,479 | $131,720 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HIROYUKI ARITA | TRUSTEE (THRU 5/6/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN CHUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CRAMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLETTE DE LABRY | TRUSTEE (THRU 10/13/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPIDUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE PELLETIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SIEGAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HAWKES WIGHT | TRUSTEE (THRU 5/6/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | PRESIDENT & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 24 people listed · 8 paid, $1.8M · 197 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BERTIN | TRUSTEE, HEAD OF SCHOOL | 50 | $370,624 | $0 | $102,093 | $472,717 | 1 |
| CATHERINE POLLOCK | ASSOC. HEAD OF SCHOOL | 50 | $208,632 | $0 | $60,173 | $268,805 | 1 |
| PAUL SILVA | CFO | 50 | $241,320 | $0 | $18,885 | $260,205 | 1 |
| EDWARD KIRK | DIRECTOR OF MASTER PLANNING/ENGINEERING | 40 | $157,286 | $0 | $34,397 | $191,683 | 1 |
| DANIEL MORRISSEY | DIRECTOR OF ADMISSIONS | 40 | $121,192 | $0 | $51,952 | $173,144 | 1 |
| JENNIFER VIANA | DIRECTOR OF ATHLETICS | 40 | $114,344 | $0 | $44,499 | $158,843 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $126,041 | $0 | $16,403 | $142,444 | 2 |
| RAJA BALA | DIRECTOR OF ACADEMIC AFFAIRS | 40 | $101,497 | $0 | $34,176 | $135,673 | 1 |
| CHARLES V SCHAEFER | TRUSTEE (UNTIL 4/29/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| COLETTE DE LABRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CRAMER | TRUSTEE (FROM 4/29/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| HIROYUKI ARITA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN CHUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAMSON | TRUSTEE (FROM 4/29/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE (UNTIL 4/29/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE PELLETIER | TRUSTEE (FROM 4/29/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT SIEGAL | TRUSTEE (FROM 4/29/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPIDUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY CLARK | TRUSTEE (UNTIL 8/10/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HAWKES WIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | PRESIDENT & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 8 paid, $1.7M · 238 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BERTIN | TRUSTEE, HEAD OF SCHOOL | 50 | $337,653 | $0 | $97,788 | $435,441 | 1 |
| CATHERINE POLLOCK ASSOC HEAD | OF SCHOOL, ENROLL MGMT. & EXT. AFFAIR | 50 | $207,517 | $0 | $56,086 | $263,603 | 1 |
| PAUL SILVA | CFO | 50 | $227,984 | $0 | $11,263 | $239,247 | 1 |
| DANIEL MORRISSEY | DIRECTOR OF ADMISSIONS | 40 | $114,608 | $0 | $48,883 | $163,491 | 1 |
| JENNIFER VIANA | DIRECTOR OF ATHLETICS | 40 | $108,527 | $0 | $41,737 | $150,264 | 1 |
| MARK HARASIMOWICZ | DIRECTOR OF PLANT & PROPERTY | 40 | $123,778 | $0 | $22,093 | $145,871 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $118,882 | $0 | $20,106 | $138,988 | 2 |
| BRUCE LEMIEUX | DIRECTOR OF TECHNOLOGY | 40 | $100,573 | $0 | $13,640 | $114,213 | 1 |
| COLETTE DE LABRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES V SCHAEFER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENDDRICK SIN | TRUSTEE (UNTIL 8/1/2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| HIROYUKI ARITA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPIDUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY CLARK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HAWKES WIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN CHUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | PRESIDENT & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 20 people listed · 6 paid, $1.1M · 231 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE POLLOCK | ASSOC. HEAD OF SCHOOL FOR ENROLLMENT MGMT | 50 | $193,279 | $0 | $37,270 | $230,549 | 1 |
| PAUL M SILVA | CFO | 50 | $204,795 | $0 | $10,155 | $214,950 | 1 |
| MARGARET LEE | ASSOC. HEAD OF SCHOOL-ACDEMIC AFFAIRS | 50 | $166,872 | $0 | $27,113 | $193,985 | 1 |
| RANDY BERTIN | HEAD OF SCHOOL | 50 | $155,130 | $0 | $35,570 | $190,700 | 1 |
| MARK HARASIMOWICZ | DIRECTOR OF PLANT & PROPER | 40 | $122,421 | $0 | $20,361 | $142,782 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $116,070 | $0 | $20,330 | $136,400 | 2 |
| COLETTE DE LABRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | TREASUER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES V SCHAEFER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA BARNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENDDRICK SIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HIROYUKI ARITA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SNYDR | TRUSTEE (UNTIL 8/10/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPIDUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SILVERMAN | TRUSTEE (UNTIL 8/31/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY CLARK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HAWKES WIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 6 paid, $1.1M · 231 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TORINO | FORMER HEADMASTER | 0 | $304,359 | $0 | $0 | $304,359 | 2 |
| MARGARET LEE | CO-HEAD OF SCHOOL | 40 | $194,448 | $0 | $34,308 | $228,756 | 1 |
| CATHERINE POLLOCK | CO HEAD OF SCHOOL | 50 | $193,786 | $0 | $26,582 | $220,368 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $112,501 | $0 | $21,934 | $134,435 | 2 |
| MARK HARASIMOWICZ | DIRECTOR OF PLANT & PROPERTY | 40 | $110,051 | $0 | $21,735 | $131,786 | 1 |
| WILLIAM KARL BAKER | INTERIM CFO (THRU JAN. 2018) | 40 | $121,603 | $0 | $0 | $121,603 | 1 |
| CHARLES V SCHAEFER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENDDRICK SIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HIROYUKI ARITA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPIDUS | TRUSTEE (FROM FEB. 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL D SCHAEFER | TRUSTEE (THRU FEB. 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WHITNEY | TREASURER (THRU DEC. 2017) | 3 | $0 | $0 | $0 | $0 | 1 |
| STACY SILVERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY CLARK | TRUSTEE (FROM FEB. 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HAWKES WIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLETTE DE LABRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | TREASUER (FROM FEB. 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL M SILVA | CFO (FROM JAN. 2018) | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 7 paid, $1.5M · 263 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TORINO | HEADMASTER (THRU DEC. 2016) | 50 | $338,484 | $0 | $75,908 | $414,392 | 2 |
| WILLIAM O'HEARN | MANAGING DIR., DEV. (THRU DEC. 2016) | 40 | $184,571 | $0 | $50,916 | $235,487 | 1 |
| CATHERINE POLLOCK | ASSOCIATE HEAD/ CO-HEAD OF SCHOOL | 50 | $194,890 | $0 | $23,128 | $218,018 | 1 |
| JOSEPH MCPEAK | CFO (THRU APR. 2017) | 50 | $184,431 | $0 | $31,118 | $215,549 | 1 |
| MARGARET LEE | DIR. SUMMER PROG./ CO-HEAD OF SCHOOL | 50 | $122,964 | $0 | $26,114 | $149,078 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $109,525 | $0 | $26,166 | $135,691 | 2 |
| DEBORAH GUSTAFSON | DIRECTOR OF ADMISSIONS | 40 | $106,949 | $0 | $17,317 | $124,266 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HIROYUKI ARITA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERKOWITZ | TRUSTEE (THRU OCT. 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| COLETTE DE LABRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY A DUFFY | VICE PRESIDENT (THRU APR. 2017) | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J HARRINGTON | PRESIDENT (THRU OCT. 2016) | 5 | $0 | $0 | $0 | $0 | 1 |
| I BRADLEY HOFFMAN | TRUSTEE (THRU JAN. 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL D SCHAEFER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES V SCHAEFER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SILVERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENDDRICK SIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WHITNEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HAWKES WIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A YOUNG | TRUSTEE (THRU NOV. 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DUBIEL | TRUSTEE (THRU JUL. 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNON TATE | TRUSTEE (THRU JUL. 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KARL BAKER | INTERIM CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 8 paid, $1.5M · 249 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TORINO | HEADMASTER | 50 | $262,801 | $0 | $59,716 | $322,517 | 2 |
| CATHERINE POLLOCK | ASSOCIATE HEAD | 50 | $195,835 | $0 | $18,629 | $214,464 | 1 |
| JOSEPH MCPEAK | CHIEF FINANCIAL OFFICER | 50 | $178,949 | $0 | $16,276 | $195,225 | 1 |
| WILLIAM O'HEARN | MANAGING DIRECTOR, DEVELOPMENT | 40 | $121,722 | $0 | $37,619 | $159,341 | 1 |
| MARGARET LEE | DIRECTOR OF SUMMER PROGRAMS | 40 | $119,301 | $0 | $35,608 | $154,909 | 1 |
| CAITLIN O'BRIEN | DEVELOPMENT DIRECTOR | 40 | $109,523 | $0 | $28,179 | $137,702 | 1 |
| SUSAN CARLISLE | DEAN OF ACADEMICS | 40 | $106,794 | $0 | $28,825 | $135,619 | 1 |
| DAVID STONE | DEAN OF FACULTY | 40 | $108,189 | $0 | $23,991 | $132,180 | 2 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HIROYUKI ARITA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BERKOWITZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| COLETTE DE LABRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY A DUFFY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J HARRINGTON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| I BRADLEY HOFFMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL D SCHAEFER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES V SCHAEFER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY SILVERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENDDRICK SIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WHITNEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HAWKES WIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC BINGHAM | TRUSTEE (THRU 10/16/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CASADY | TRUSTEE (THRU 07/17/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DUBIEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNON TATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 8 paid, $1.5M · 249 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER TORINO | HEADMASTER | 50 | $294,703 | $0 | $62,940 | $357,643 | 2 |
| CATHERINE POLLOCK | ASSISTANT HEAD OF SCHOOL | 50 | $212,442 | $0 | $22,201 | $234,643 | 1 |
| JOSEPH MCPEAK | CFO | 50 | $173,530 | $0 | $30,536 | $204,066 | 1 |
| JOHN MOYLAN | DIRECTOR OF PLANT AND PROPERTY | 40 | $120,476 | $0 | $34,013 | $154,489 | 1 |
| CAITLIN O'BRIEN | DEVELOPMENT DIRECTOR | 40 | $120,845 | $0 | $29,630 | $150,475 | 1 |
| SUSAN CARLISLE | DEAN OF ACADEMICS | 40 | $112,891 | $0 | $31,943 | $144,834 | 1 |
| MARGARET LEE | DIRECTOR OF SUMMER PROGRAMS | 40 | $117,009 | $0 | $24,410 | $141,419 | 1 |
| MELLANIE CONNORS | DEAN OF ENROLLMENT SERVICES | 40 | $108,964 | $0 | $20,648 | $129,612 | 1 |
| M ELIZABETH ACKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC A BINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS R DUBIEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY A DUFFY | VICE PRESIDENT/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J HARRINGTON | PRESIDENT/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| IBRADLEY HOFFMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER A SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WHITNEY | TREASURER/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK S CASADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE L IORIO | TRUSTEE (UNTIL APRIL 2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAREZILLI | TRUSTEE (UNTIL JULY 2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNON R TATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 10 paid, $2.3M · 261 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TRACY | FORMER HEADMASTER | 0 | $438,256 | $0 | $21,587 | $459,843 | 1 |
| SEAMUS COLLINS | VP OF DEVELOPMENT | 50 | $302,607 | $0 | $50,242 | $352,849 | 1 |
| CATHERINE POLLOCK | ASSISTANT HEAD OF SCHOOL | 50 | $279,285 | $0 | $25,278 | $304,563 | 1 |
| JOSEPH MCPEAK | CFO | 50 | $192,611 | $0 | $24,184 | $216,795 | 1 |
| CHRISTOPHER TORINO | HEADMASTER (FROM JUL. 2013) | 50 | $145,647 | $0 | $44,610 | $190,257 | 2 |
| MELANIE CONNORS | DEAN OF ENROLLMENT SERVICES | 40 | $142,900 | $0 | $24,728 | $167,628 | 1 |
| ROBERT MACIOCI | CO-DEAN OF STUDENTS | 40 | $137,015 | $0 | $29,531 | $166,546 | 1 |
| BARRY CONNORS | CO-DEAN OF STUDENTS | 40 | $136,859 | $0 | $29,535 | $166,394 | 1 |
| SUSAN CARLISLE | DEAN OF ACADEMICS | 40 | $136,037 | $0 | $30,248 | $166,285 | 1 |
| CAITLIN O'BRIEN | DEVELOPMENT DIRECTOR | 40 | $120,791 | $0 | $23,325 | $144,116 | 1 |
| M ELIZABETH ACKERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC A BINGHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S CASADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA IRVING CHRISTENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS R DUBIEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY A DUFFY | VICE PRESIDENT/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KELLY FISHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J HARRINGTON | PRESIDENT/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| IBRADLEY HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE L IORIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAREZILLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER A SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON R TATE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WHITNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD IRVING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 11 paid, $2.4M · 259 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TRACY | HEADMASTER | 50 | $336,117 | $0 | $82,886 | $419,003 | 1 |
| SEAMUS COLLINS | VP OF DEVELOPMENT | 40 | $292,148 | $0 | $31,897 | $324,045 | 1 |
| CATHERINE POLLOCK | ASS'T HEAD OF SCHOOL | 50 | $219,202 | $0 | $21,322 | $240,524 | 1 |
| JOSPEH MCPEAK | CHEF FINANCIAL OFFICER | 50 | $165,208 | $0 | $25,778 | $190,986 | 1 |
| AMY LOGAN | SPECIAL ASST TO THE HEAD OF SCHOOL | 40 | $170,327 | $0 | $18,461 | $188,788 | 1 |
| MELANIE CONNORS | DEAN OF ENROLLMENT SERVICES | 40 | $154,677 | $0 | $27,446 | $182,123 | 1 |
| ROBERT MACIOCI | CO-DEAN OF STUDENTS | 40 | $150,571 | $0 | $31,417 | $181,988 | 1 |
| BARRY CONNORS | CO- DEAN OF STUDENTS | 40 | $147,445 | $0 | $31,259 | $178,704 | 1 |
| SUSAN CARLISLE | DEAN OF ACADEMICS | 40 | $144,461 | $0 | $33,159 | $177,620 | 1 |
| JANET SARGENT-TRACY | GRANT COORDINATOR | 40 | $142,881 | $0 | $23,749 | $166,630 | 1 |
| CAITLIN O'BRIEN | DIRECTOR OF DEVELOPMENT | 40 | $122,171 | $0 | $21,980 | $144,151 | 1 |
| MARC A BINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY A DUFFY | VICE PRESIDENT/TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J HARRINGTON | PRESIDENT/TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| THEODORE L IORIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD IRVING | TREASURER/TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| JOHN G SOMMERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK S CASADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER A SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNON R TATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 10 paid, $2.1M · 255 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TRACEY | HEADMASTER | 50 | $329,741 | $0 | $82,609 | $412,350 | 1 |
| CATHERINE POLLOCK | ASSISTANT HEAD OF SCHOOL | 50 | $212,519 | $0 | $20,769 | $233,288 | 1 |
| MELANIE CONNORS | DEAN OF ENROLLMENT SERVICES | 40 | $191,337 | $0 | $31,568 | $222,905 | 1 |
| JOSEPH MCPEAK | CHIEF FINANCIAL OFFICER | 50 | $164,039 | $0 | $25,776 | $189,815 | 1 |
| AMY LOGAN | SPECIAL ASSISTANT TO HEAD OF SCHOOL | 40 | $168,069 | $0 | $18,537 | $186,606 | 1 |
| ROBERT MACIOCI | CO-DEAN OF STUDENTS | 40 | $148,053 | $0 | $33,986 | $182,039 | 1 |
| SUSAN CARLISLE | DEAN OF ACADEMICS | 40 | $143,102 | $0 | $36,616 | $179,718 | 1 |
| BARRY CONNORS | CO-DEAN OF STUDENTS | 40 | $144,621 | $0 | $34,690 | $179,311 | 1 |
| JANET SARGENT-TRACY | GRANT COORDINATOR | 40 | $141,026 | $0 | $23,129 | $164,155 | 1 |
| SEAMUS COLLINS | VP OF DEVELOPMENT | 40 | $132,105 | $0 | $13,839 | $145,944 | 1 |
| MARC A BINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY A DUFFY | VICE PRESIDENT/TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J HARRINGTON | PRESIDENT/TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| THEODORE L IORIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD IRVING | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| M KERBY SAUNDERS II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN G SOMMERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARZILLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| M ELIZABETH AKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK S CASADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER A SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VERNON R TATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 9 paid, $1.9M · 251 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TRACY | HEADMASTER | 50 | $331,091 | $0 | $79,627 | $410,718 | 1 |
| CATHERINE POLLOCK | ASST. HEAD OF SCHOOL | 40 | $204,939 | $0 | $21,328 | $226,267 | 1 |
| MELANIE CONNORS | ASST. HEAD OF SCHOOL | 40 | $191,378 | $0 | $29,196 | $220,574 | 1 |
| AMY LOGAN | DIR. OF INSTITUTIONAL ADVANCEMENT | 40 | $167,692 | $0 | $49,715 | $217,407 | 1 |
| JOSEPH MCPEAK | CFO | 50 | $166,685 | $0 | $22,825 | $189,510 | 1 |
| ROBERT MACIOCI | DEAN OF STUDENT LIFE | 40 | $145,162 | $0 | $26,221 | $171,383 | 1 |
| WAYNE SANBORN | SENIOR DEVELOPMENT OFFICER | 40 | $144,137 | $0 | $26,663 | $170,800 | 1 |
| BARRY CONNORS | DEAN OF STUDENT LIFE | 40 | $144,736 | $0 | $26,001 | $170,737 | 1 |
| SUSAN CARLISLE | DIRECTOR OF ACADEMIC AFFAIRS | 40 | $143,441 | $0 | $26,444 | $169,885 | 1 |
| MRS ELIZABETH AKERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MARC A BINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JEREMY A DUFFY | VICE PRESDENT/BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MR RICHARD J HARRINGTON | PRESIDENT/BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MR THEODORE L IORIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DONALD IRVING | BOARD MEMBER/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOSEPH MARZILLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR M KERBY SAUNDERS II | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR PETER A SNYDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN G SOMMERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RONARD M STUART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BGEN VERNON R TATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT A YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 9 paid, $1.9M · 216 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Tracy | Headmaster | 40 | $313,889 | $0 | $71,470 | $385,359 | 1 |
| Nicholas Zaharias | Director of Development | 40 | $181,663 | $0 | $45,896 | $227,559 | 1 |
| Catherine Pollock | Asst Head of School | 40 | $204,255 | $0 | $20,927 | $225,182 | 1 |
| Melainie Connors | Asst Head of School | 40 | $190,808 | $0 | $24,567 | $215,375 | 1 |
| Barry Connors | Dean of Students | 40 | $145,601 | $0 | $33,266 | $178,867 | 1 |
| Susan Carlisle | Dean of Academic Affairs | 40 | $145,180 | $0 | $28,246 | $173,426 | 1 |
| Wayne Sanborn | Assoc. Dir. Of Development | 40 | $142,856 | $0 | $28,332 | $171,188 | 1 |
| Joseph McPeak | Chief Financial Officer | 40 | $146,631 | $0 | $18,618 | $165,249 | 1 |
| Amy Logan | Assoc. Dir. Of Development | 40 | $147,173 | $0 | $15,111 | $162,284 | 1 |
| Richard J Harrington | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeremy ADuffy | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Donald Irving | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| M Elizabeth Akers | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc A Bingham | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark E Gudis | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore L Iorio | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Marzilli | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| M Kerby Saunders II | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter A Snyder | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John G Sommers | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald M Stuart | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Vernon r Tate | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert A Young | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| mark e tuller | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLINE CONSTRUCTION | CANTON, MA | CONSTRUCTION COMPANY | $6,134,379 |
| BROCK | MALVERN, PA | DINING SERVICES | $2,629,421 |
| COMMONFUND | NORWALK, CT | INVESTMENT MGMT & ADVISORY SVCS | $334,911 |
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY SERVICES | $316,224 |
| HORRIGAN FLOORING CENTER | WESTMINSTER, MA | CONSTRUCTION COMPANY | $213,314 |
2023 · 5 contractors · $22.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLINE CONSTRUCTIONS | CANTON, MA | CONSTRUCTION COMPANY | $18,709,491 |
| BROCK | MALVERN, PA | DINNING SERVICES | $2,716,598 |
| DIMELLA SHAFFER | BOSTON, MA | ARCHITECTURAL SERVICES | $433,544 |
| CSL | BURLINGTON, MA | PROJECT MANAGEMENT & MITIGATION | $338,712 |
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY SERVICES | $337,000 |
2022 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLINE CONSTRUCTION | CANTON, MA | CONSTRUCTION COMPANY | $3,823,012 |
| BROCK | MALVERIN, PA | DINNING SERVICES | $2,103,296 |
| DIMELLA SHAFFER | BOSTON, MA | ARCHITECTURAL SERVICES | $1,044,685 |
| STATESIDE CONSTRUCTION | ANDOVER, MA | CONSTRUCTION COMPANY | $514,183 |
| ENERGY EFFICIENCY SERVICES INC | SOUTH LANCASTER, MA | CONSTRUCTION COMPANY | $318,585 |
2021 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLINE CONSTRUCTION CORPORATION | CANTON, MA | CONSTRUCTION COMPANY | $3,621,632 |
| BROCK AND COMPANY | MALVERN, PA | DINNING SERVICES | $1,540,440 |
| CSL CONSULTING | BURLINGTON, MA | CONSTRUCTION COMPANY | $374,606 |
| DIMELLA SHAFFER | BOSTON, MA | ARCHITECTS | $277,782 |
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY SERVICES | $222,620 |
2020 · 5 contractors · $12.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLINE CONSTRUCTION CORPORATION | CANTON, MA | CONSTRUCTION COMPANY | $10,226,781 |
| BROCK AND COMPANY | MALVARN, PA | DINING SERVICES | $1,270,097 |
| CSL CONSULTING | BURLINGTON, MA | CONSTRUCTION COMPANY | $441,183 |
| EYP INC | ALBANY, NY | CONSTRUCTION COMPANY | $344,763 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADELPHIA, PA | SECURITY SERVICES | $221,315 |
2019 · 5 contractors · $9.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDOVER CONSTRUCTION INC | BEVERLY, MA | CONSTRUCTION COMPANY | $4,013,922 |
| BROCK | MALVARN, PA | DINING SERVICES | $2,150,416 |
| TIMBERLINE CONSTRUCTION | CANTON, MA | CONSTRUCTION COMPANY | $1,209,154 |
| EYP INC | ALBANY, NY | CONSTRUCTION COMPANY | $1,029,885 |
| CSL CONSULTING | BURLINGTON, MA | CONSTRUCTION COMPANY | $599,546 |
2018 · 5 contractors · $26.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDOVER CONSTRUCTION INC | BEVERLY, MA | CONSTRUCTION COMPANY | $22,408,050 |
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,183,126 |
| AMERICAN REFRIDGERATION COMPANY INC | ANDOVER, MA | CONSTRUCTION COMPANY | $932,233 |
| ARC | BOSTON, MA | CONSTRUCTION COMPANY | $632,782 |
| CSL CONSULTING | BURLINGTON, MA | CONSTRUCTION COMPANY | $584,226 |
2017 · 5 contractors · $25.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDOVER CONSTRUCTION INC | BEVERLY, MA | CONSTRUCTION | $19,944,077 |
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,377,596 |
| ARC | BOSTON, MA | CONSTRUCTION | $2,161,216 |
| CSL CONSULTING | BURLINGTON, MA | CONSTRUCTION | $665,791 |
| ROY BROS OIL AND PROPANE | ASHBURNHAM, MA | HEATING, PROPANE & REPAIR SERVICE | $534,186 |
2016 · 5 contractors · $9.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDOVER CONSTRUCTION INC | BEVERLY, MA | CONSTRUCTION | $5,497,621 |
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,507,260 |
| ARC | BOSTON, MA | CONSTRUCTION | $732,616 |
| ROY BROS OIL AND PROPANE | ASHBURNHAM, MA | HEATING, PROPANE & REPAIR SERVICE | $507,702 |
| CSL CONSULTING | BURLINGTON, MA | CONSTRUCTION | $321,522 |
2015 · 5 contractors · $9.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WINDOVER CONSTRUCTION INC | BEVERLY, MA | CONSTRUCTION COMPANY | $5,203,556 |
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,574,068 |
| ROY BROS OIL AND PROPANE | ASHBURNHAM, MA | HEATING, PROPANE & REPAIR SERVICE | $711,035 |
| BARGMANN HENDRIE & ARCHETYPE INC | BOSTON, MA | ARCHITECTURE FIRM | $516,476 |
| APOLLO INTERNATIONAL | PASADENA, CA | SECURITY SERVICES | $193,718 |
2014 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,786,143 |
| ROY BROS OIL AND PROPANE | ASHBURNHAM, MA | HEATING, OIL, PROPANE & REPAIR SERVICES | $836,938 |
| BARGMANN HENDRIE & ARCHETYPE INC | BOSTON, MA | ARCHITECT | $578,166 |
| WINDOVER CONSTRUCTION INC | BEVERLY, MA | CONSTRUCTION | $494,975 |
| CSL CONSULTING | BURLINGTON, MA | PROJECT MANAGER - CONSTRUCTION | $230,415 |
2013 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | DINING SERVICES | $2,712,114 | |
| ROY BROS OIL AND PROPANE | HEATING, OIL, PROPANE & REPAIR SERVICES | $884,110 | |
| CITY LINE PAVING INC | CONSTRUCTION SERVICES - PAVING | $222,040 | |
| WILSON BUS LINES | CHARTER BUS SERVICES | $193,270 | |
| APOLLO SECURITY | SECURITY SERVICES | $179,258 |
2012 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,302,258 |
| ROY BROS OIL AND PROPANE | ASHBURNHAM, MA | HEATING, OIL, PROPANE & REPAIR SERVICES | $712,970 |
| APOLLO SECURITY | WALPOLE, MA | SECURITY SERVICES | $195,761 |
| WILSON BUS LINES | E TEMPLETON, MA | CHARTER BUS SERVICES | $185,425 |
| HONEYWELL | CHICAGO, IL | HVAC CONTROLS AND MAINTENANCE | $173,817 |
2011 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,120,550 |
| ROY BROS OIL AND PROPANE | ASHBURNHAM, MA | HEATING OIL, PROPANE & REPAIR SERVICES | $662,992 |
| BURNHAM CONSTRUCTION COMPANY | S HAMILTON, MA | GENERAL CONTRACTOR | $409,245 |
| WILSON BUS LINES | E TEMPLETON, MA | CHARTER BUS SERVICES | $202,565 |
| APOLLO SECURITY INC | WALPOLE, MA | SECURITY SERVICES | $190,366 |
2010 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | WAKEFIELD, MA | DINING SERVICES | $2,054,666 |
| ROY BROTHERS OIL | ASHBURNHAM, MA | HEATING OIL, PROPANE AND REPAIR SERVICES | $628,708 |
| ADAPTIVE COMMUNICATIONS LLC | PORTSMOUTH, NH | TECHNOLOGY PARTS & SERVICES | $199,713 |
| WILSON BUS LINES | E TEMPLETON, MA | CHARTER BUS SERVICES | $188,410 |
| APOLLO SECURITY | WALPOLE, MA | CAMPUS SECURITY SERVICES | $184,872 |
2009 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| aramark food services | wakefield, MA | dining services | $1,862,449 |
| Honeywell | Chicago, IL | HVAC Supplies and Service | $1,029,992 |
| wilson bus line | e templeton, MA | charter bus provider | $194,236 |
| Bayan Construction Co | Gardner, MA | Construction Services | $147,714 |
| Independent School Comp Corp | Boston, MA | WORKERS COMPENSATION | $141,173 |
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.
Grants received from DAF sponsors and foundations
59 grants to this organization reported by other filers, $3,087,309 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $73,730 | For grant recipient's exempt purposes | ein | view |
| 2024 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $65,000 | EDUCATION | ein | view |
| 2024 | THE BESSEMER GIVING FUND | DAF sponsor | $30,000 | GENERAL SUPPORT | ein | view |
| 2024 | THE CLEVELAND FOUNDATION | DAF sponsor | $10,000 | GENERAL SUPPORT | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $7,170 | GENERAL SUPPORT | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $6,225 | EDUCATION | ein | view |
| 2024 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $5,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2024 | FIDELITY FOUNDATION | Private foundation | $400 | FIDELITY MATCHING GIFTS TO EDUCATION | name and state | view |
| 2024 | FIDELITY FOUNDATION | Private foundation | $200 | CROSBY MATCHING GIFTS TO EDUCATION | name and state | view |
| 2024 | FIDELITY FOUNDATION | Private foundation | $200 | CROSBY MATCHING GIFTS TO EDUCATION | name and state | view |
| 2023 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $150,000 | PUBLIC, SOCIETAL BENEFIT | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $66,565 | For grant recipient's exempt purposes | ein | view |
| 2023 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $55,000 | EDUCATION | ein | view |
| 2023 | THE BESSEMER GIVING FUND | DAF sponsor | $30,000 | GENERAL SUPPORT | ein | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $11,975 | EDUCATION | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $27 | GENERAL SUPPORT | name and state | view |
| 2022 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $250,000 | EDUCATION | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $85,650 | For grant recipient's exempt purposes | ein | view |
| 2022 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $30,000 | EDUCATION | ein | view |
| 2022 | THE BESSEMER GIVING FUND | DAF sponsor | $30,000 | GENERAL SUPPORT | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $17,325 | EDUCATION | ein | view |
| 2022 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $7,500 | CHARITABLE DONATION | ein | view |
| 2022 | FIDELITY FOUNDATION | Private foundation | $200 | MATCHING GIFTS TO EDUCATION | name and state | view |
| 2022 | FIDELITY FOUNDATION | Private foundation | $200 | MATCHING GIFTS TO EDUCATION | name and state | view |
| 2022 | FIDELITY FOUNDATION | Private foundation | $200 | MATCHING GIFTS TO EDUCATION | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $43 | GENERAL SUPPORT | name and state | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $102,825 | For grant recipient's exempt purposes | ein | view |
| 2021 | THE BESSEMER GIVING FUND | DAF sponsor | $50,000 | GENERAL SUPPORT | ein | view |
| 2021 | EDUCATIONAL FOUNDATION OF AMERICA | Private foundation | $20,000 | ARTS DEPARTMENT: IN RECOGNITION OF BOB JOHNSON | name and state | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $14,801 | GENERAL SUPPORT | ein | view |
| 2021 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $12,500 | EDUCATION | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,550 | EDUCATION | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $61 | GENERAL SUPPORT | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $69,700 | For grant recipient's exempt purposes | ein | view |
| 2020 | THE BESSEMER GIVING FUND | DAF sponsor | $50,000 | GENERAL SUPPORT | ein | view |
| 2020 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $12,500 | EDUCATION | ein | view |
| 2020 | TIDES FOUNDATION | DAF sponsor | $10,000 | QUALITY EDUCATION | ein | view |
| 2020 | FIDELITY FOUNDATION | Private foundation | $500 | EDUCATION | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $80 | GENERAL SUPPORT | name and state | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $116,050 | For grant recipient's exempt purposes | ein | view |
| 2019 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $15,471 | GENERAL SUPPORT | ein | view |
| 2019 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $12,500 | PRIMARY AND SECONDARY EDUCATION | ein | view |
| 2019 | FIDELITY FOUNDATION | Private foundation | $4,350 | EDUCATION | name and state | view |
| 2019 | FIDELITY FOUNDATION | Private foundation | $400 | EDUCATION | name and state | view |
| 2019 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $25 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $33,680 | For grant recipient's exempt purposes | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $54,250 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2016 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $81,000 | EDUCATION | ein | view |
| 2016 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $11,350 | For grant recipient's exempt purposes | ein | view |
| 2016 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,790 | PROGRAMS | ein | view |
| 2015 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $560,500 | EDUCATION | ein | view |
| 2015 | ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | $46,983 | GENERAL SUPPORT | ein | view |
| 2015 | THE CLEVELAND FOUNDATION | DAF sponsor | $15,000 | NEW GYMNASIUM/ATHLETIC CENTER | ein | view |
| 2014 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $727,500 | EDUCATION | ein | view |
| 2014 | ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | $33,333 | GENERAL SUPPORT | ein | view |
| 2014 | SHELL USA COMPANY FOUNDATION | Private foundation | $5,000 | Community Development | name and state | view |
| 2013 | ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | $51,000 | GENERAL SUPPORT | ein | view |
| 2013 | ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | $25,000 | GENERAL SUPPORT | ein | view |
| 2013 | ETTINGER FOUNDATION INC | Private foundation | $2,000 | Fine Arts | name and state | view |
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 | ||||||||
| $38,480,990 | $37,933,823 | $252,675,353 | $214,688,276 | $2,924,055 | $32,962,581 | $1,203,283 | 225 | 50 |
| 2023 · Form 990 | ||||||||
| $37,294,989 | $34,623,042 | $248,517,302 | $207,469,118 | $2,931,077 | $32,092,425 | $1,136,058 | 222 | 50 |
| 2022 · Form 990 | ||||||||
| $35,445,100 | $33,145,504 | $237,291,058 | $197,013,342 | $3,069,885 | $31,588,225 | $1,111,145 | 224 | 50 |
| 2021 · Form 990 | ||||||||
| $55,161,212 | $32,127,639 | $228,695,316 | $189,237,000 | $25,558,828 | $29,381,151 | $825,273 | 224 | 50 |
| 2020 · Form 990 | ||||||||
| $29,223,028 | $29,143,479 | $208,929,433 | $173,139,797 | $5,647,934 | $23,494,629 | $888,673 | 197 | 50 |
| 2019 · Form 990 | ||||||||
| $36,631,164 | $32,031,668 | $200,657,323 | $161,313,427 | $7,187,221 | $28,672,991 | $927,955 | 238 | 50 |
| 2018 · Form 990 | ||||||||
| $62,286,394 | $31,016,873 | $193,931,346 | $156,065,945 | $34,036,382 | $27,171,238 | $1,025,107 | 231 | 100 |
| 2017 · Form 990 | ||||||||
| $28,690,633 | $29,351,910 | $164,335,375 | $123,836,452 | $3,251,404 | $24,602,341 | $444,807 | 231 | 100 |
| 2016 · Form 990 | ||||||||
| $79,717,665 | $30,906,122 | $161,596,412 | $121,391,649 | $55,043,500 | $23,864,712 | $986,176 | 263 | 100 |
| 2015 · Form 990 | ||||||||
| $34,860,503 | $30,143,017 | $104,759,226 | $68,278,644 | $9,353,906 | $24,489,302 | $738,649 | 249 | 100 |
| 2014 · Form 990 | ||||||||
| $28,187,373 | $29,526,617 | $101,018,276 | $64,757,563 | $3,098,768 | $23,703,176 | $821,316 | 249 | 100 |
| 2013 · Form 990 | ||||||||
| $37,811,588 | $30,348,784 | $101,617,004 | $65,382,809 | $11,356,532 | $25,251,787 | $913,952 | 261 | 100 |
| 2012 · Form 990 | ||||||||
| $32,006,168 | $31,181,462 | $91,169,121 | $52,935,002 | $4,496,365 | $26,162,961 | $1,012,674 | 259 | 100 |
| 2011 · Form 990 | ||||||||
| $29,443,521 | $29,465,530 | $87,038,279 | $47,508,862 | $4,000,102 | $24,413,509 | $1,029,742 | 255 | 100 |
| 2010 · Form 990 | ||||||||
| $29,092,176 | $28,379,675 | $88,621,134 | $50,083,484 | $3,443,824 | $24,201,949 | $894,092 | 251 | 100 |
| 2009 · Form 990 | ||||||||
| $27,931,210 | $26,426,702 | $84,298,125 | $45,387,760 | $4,334,733 | $22,635,763 | $1,741,300 | 216 | 100 |
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 · $37,933,823 spent · pay $15,067,291 · grants $4,770,942 · events $51,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,344,711 | $8,548,404 | $973,873 | $822,434 | 27.3% | |
| Depreciation and depletion | $5,454,776 | $4,946,766 | $477,765 | $30,245 | 14.4% | |
| Grants to US individuals | $4,770,942 | $4,770,942 | - | - | 12.6% | |
| Other (as described) | BAD DEBT EXPENSE | $2,693,838 | $2,689,319 | - | $4,519 | 7.1% |
| Other (as described) | FOOD SERVICES | $2,483,266 | $2,483,266 | - | - | 6.5% |
| Other employee benefits | $2,010,467 | $1,270,381 | $581,045 | $159,041 | 5.3% | |
| Office expenses | $1,827,801 | $1,021,372 | $592,876 | $213,553 | 4.8% | |
| Occupancy | $1,596,695 | $1,461,866 | $126,802 | $8,027 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $1,203,283 | - | $1,203,283 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,002,983 | $914,557 | $83,161 | $5,265 | 2.6% |
| Payroll taxes | $780,132 | $573,713 | $161,916 | $44,503 | 2.1% | |
| Pension plan contributions | $728,698 | $520,520 | $160,467 | $47,711 | 1.9% | |
| Travel | $484,797 | $224,339 | $173,279 | $87,179 | 1.3% | |
| All other expenses | $461,420 | $433,263 | $26,481 | $1,676 | 1.2% | |
| Interest | $436,057 | $436,057 | - | - | 1.1% | |
| Other (as described) | COMMUNICATION | $422,682 | $105,672 | $211,338 | $105,672 | 1.1% |
| Information technology | $365,460 | $186,385 | $171,766 | $7,309 | 1.0% | |
| Insurance | $266,932 | $106,523 | $160,036 | $373 | 0.7% | |
| Fees: other services | $259,040 | $188,170 | $35,265 | $35,605 | 0.7% | |
| Fees: legal | $186,894 | - | $186,894 | - | 0.5% | |
| Fees: accounting | $94,711 | - | $94,711 | - | 0.2% | |
| Fees: investment management | $47,695 | - | $47,695 | - | 0.1% | |
| Advertising and promotion | $10,043 | $43 | $10,000 | - | 0.0% | |
| Fees: lobbying | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,208 | $51,212 | reported apart | |||
| Total | $37,933,823 | 100% |
2023 · Form 990 · $34,623,042 spent · pay $14,645,618 · grants $5,063,901 · events $42,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,226,251 | $8,383,066 | $994,874 | $848,311 | 29.5% | |
| Grants to US individuals | $5,063,901 | $5,063,901 | - | - | 14.6% | |
| Depreciation and depletion | $4,862,080 | $4,379,429 | $453,938 | $28,713 | 14.0% | |
| Other (as described) | FOOD SERVICES | $2,364,747 | $2,364,747 | - | - | 6.8% |
| Occupancy | $1,810,440 | $1,624,266 | $175,516 | $10,658 | 5.2% | |
| Other employee benefits | $1,769,816 | $1,109,587 | $561,577 | $98,652 | 5.1% | |
| Office expenses | $1,564,421 | $1,082,663 | $369,005 | $112,753 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,136,058 | - | $1,136,058 | - | 3.3% | |
| Payroll taxes | $824,900 | $584,708 | $194,799 | $45,393 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $783,088 | $706,868 | $71,857 | $4,363 | 2.3% |
| Pension plan contributions | $688,593 | $488,192 | $154,764 | $45,637 | 2.0% | |
| Travel | $633,207 | $162,431 | $365,558 | $105,218 | 1.8% | |
| Insurance | $612,068 | $303,752 | $306,909 | $1,407 | 1.8% | |
| Interest | $459,499 | $459,499 | - | - | 1.3% | |
| Other (as described) | COMMUNICATION | $417,517 | $104,379 | $208,759 | $104,379 | 1.2% |
| Information technology | $376,457 | $191,993 | $176,935 | $7,529 | 1.1% | |
| Other (as described) | SECURITY | $301,245 | $270,767 | $28,733 | $1,745 | 0.9% |
| Fees: other services | $299,320 | $149,233 | $91,627 | $58,460 | 0.9% | |
| All other expenses | $165,951 | $38,825 | $96,161 | $30,965 | 0.5% | |
| Fees: legal | $106,394 | - | $106,394 | - | 0.3% | |
| Fees: accounting | $98,332 | - | $98,332 | - | 0.3% | |
| Fees: investment management | $48,212 | - | $48,212 | - | 0.1% | |
| Advertising and promotion | $10,045 | $1,046 | $8,999 | - | 0.0% | |
| Fees: lobbying | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,801 | $42,357 | reported apart | |||
| Total | $34,623,042 | 100% |
2022 · Form 990 · $33,145,504 spent · pay $13,461,654 · grants $5,552,113 · events $44,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,039,627 | $7,295,597 | $927,703 | $816,327 | 27.3% | |
| Grants to US individuals | $5,552,113 | $5,552,113 | - | - | 16.8% | |
| Depreciation and depletion | $4,614,152 | $4,112,930 | $471,720 | $29,502 | 13.9% | |
| Other (as described) | FOOD SERVICES | $2,103,218 | $2,103,218 | - | - | 6.3% |
| Occupancy | $2,048,071 | $1,833,817 | $201,551 | $12,703 | 6.2% | |
| Other employee benefits | $1,998,214 | $1,349,941 | $513,645 | $134,628 | 6.0% | |
| Office expenses | $1,184,877 | $811,538 | $262,081 | $111,258 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,111,145 | - | $1,111,145 | - | 3.4% | |
| Fees: other services | $837,989 | $496,694 | $249,092 | $92,203 | 2.5% | |
| Payroll taxes | $705,051 | $516,742 | $144,812 | $43,497 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $608,716 | $542,092 | $62,643 | $3,981 | 1.8% |
| Pension plan contributions | $607,617 | $428,320 | $138,114 | $41,183 | 1.8% | |
| Interest | $485,251 | $485,251 | - | - | 1.5% | |
| Insurance | $409,647 | $252,409 | $155,842 | $1,396 | 1.2% | |
| Travel | $376,670 | $173,175 | $123,875 | $79,620 | 1.1% | |
| Other (as described) | COMMUNICATION | $330,371 | $82,593 | $165,185 | $82,593 | 1.0% |
| Other (as described) | SECURITY | $295,780 | $263,462 | $30,468 | $1,850 | 0.9% |
| Information technology | $253,506 | $129,457 | $118,972 | $5,077 | 0.8% | |
| Fees: legal | $186,841 | - | $186,841 | - | 0.6% | |
| All other expenses | $144,829 | $26,467 | $91,750 | $26,612 | 0.4% | |
| Fees: accounting | $91,856 | - | $91,856 | - | 0.3% | |
| Fees: investment management | $81,213 | - | $81,213 | - | 0.2% | |
| Advertising and promotion | $78,750 | $16,323 | $47,675 | $14,752 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $62,221 | $44,948 | reported apart | |||
| Total | $33,145,504 | 100% |
2021 · Form 990 · $32,127,639 spent · pay $12,202,481 · grants $6,174,219 · events $39,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,709,809 | $6,832,315 | $1,085,485 | $792,009 | 27.1% | |
| Grants to US individuals | $6,174,219 | $6,174,219 | - | - | 19.2% | |
| Depreciation and depletion | $4,696,477 | $4,180,149 | $486,770 | $29,558 | 14.6% | |
| Other (as described) | FOOD SERVICES | $1,922,360 | $1,922,360 | - | - | 6.0% |
| Fees: other services | $1,345,021 | $954,231 | $299,945 | $90,845 | 4.2% | |
| Other employee benefits | $1,293,160 | $1,009,777 | $215,272 | $68,111 | 4.0% | |
| All other expenses | $1,017,652 | $860,129 | $68,763 | $88,760 | 3.2% | |
| Occupancy | $1,006,172 | $909,884 | $90,776 | $5,512 | 3.1% | |
| Office expenses | $932,600 | $430,683 | $463,782 | $38,135 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $826,933 | $737,176 | $83,835 | $5,922 | 2.6% |
| Pay: officers, directors, trustees, key employees | $825,273 | - | $825,273 | - | 2.6% | |
| Payroll taxes | $696,450 | $485,403 | $174,186 | $36,861 | 2.2% | |
| Pension plan contributions | $677,789 | $439,952 | $197,776 | $40,061 | 2.1% | |
| Interest | $510,841 | $510,841 | - | - | 1.6% | |
| Insurance | $328,359 | $206,923 | $120,290 | $1,146 | 1.0% | |
| Other (as described) | SECURITY | $263,447 | $235,066 | $26,756 | $1,625 | 0.8% |
| Travel | $252,611 | $96,252 | $101,001 | $55,358 | 0.8% | |
| Fees: legal | $158,539 | - | $158,539 | - | 0.5% | |
| Advertising and promotion | $150,661 | $15,294 | $97,780 | $37,587 | 0.5% | |
| Information technology | $119,015 | $21,925 | $65,536 | $31,554 | 0.4% | |
| Fees: accounting | $117,023 | - | $117,023 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $88,493 | $19,203 | $31,818 | $37,472 | 0.3% |
| Conferences, conventions and meetings | $14,735 | $8,996 | $4,580 | $1,159 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,633 | $24,554 | reported apart | |||
| Total | $32,127,639 | 100% |
2020 · Form 990 · $29,143,479 spent · pay $11,031,626 · grants $5,872,017 · events $6,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,731,367 | $6,185,937 | $1,080,722 | $464,708 | 26.5% | |
| Grants to US individuals | $5,872,017 | $5,872,017 | - | - | 20.1% | |
| Depreciation and depletion | $4,312,676 | $3,786,695 | $497,651 | $28,330 | 14.8% | |
| Fees: other services | $1,532,001 | $1,243,263 | $212,035 | $76,703 | 5.3% | |
| Other (as described) | FOOD SERVICES | $1,371,547 | $1,371,547 | - | - | 4.7% |
| Other employee benefits | $1,207,790 | $1,011,350 | $145,418 | $51,022 | 4.1% | |
| Occupancy | $991,105 | $884,045 | $101,294 | $5,766 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $888,673 | - | $888,673 | - | 3.0% | |
| All other expenses | $884,241 | $477,604 | $215,077 | $191,560 | 3.0% | |
| Office expenses | $712,164 | $386,811 | $295,503 | $29,850 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $676,382 | $596,033 | $76,030 | $4,319 | 2.3% |
| Pension plan contributions | $602,791 | $387,862 | $186,286 | $28,643 | 2.1% | |
| Payroll taxes | $601,005 | $438,156 | $139,690 | $23,159 | 2.1% | |
| Interest | $536,341 | $536,341 | - | - | 1.8% | |
| Insurance | $291,524 | $183,703 | $106,757 | $1,064 | 1.0% | |
| Other (as described) | SECURITY | $237,013 | $208,487 | $26,990 | $1,536 | 0.8% |
| Information technology | $234,511 | $119,601 | $110,220 | $4,690 | 0.8% | |
| Fees: legal | $144,141 | - | $144,141 | - | 0.5% | |
| Advertising and promotion | $118,644 | $26,046 | $69,500 | $23,098 | 0.4% | |
| Travel | $96,307 | $28,699 | $28,683 | $38,925 | 0.3% | |
| Fees: accounting | $76,075 | - | $76,075 | - | 0.3% | |
| Other (as described) | BAD DEBT | $18,845 | $18,845 | - | - | 0.1% |
| Conferences, conventions and meetings | $6,319 | $2,986 | $1,952 | $1,381 | 0.0% | |
| Total | $29,143,479 | 100% |
2019 · Form 990 · $32,031,668 spent · pay $11,627,973 · grants $6,591,558 · events $35,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,109,511 | $6,650,096 | $965,613 | $493,802 | 25.3% | |
| Grants to US individuals | $6,591,558 | $6,591,558 | - | - | 20.6% | |
| Depreciation and depletion | $4,076,708 | $3,577,790 | $472,045 | $26,873 | 12.7% | |
| Other (as described) | BAD DEBT | $1,899,736 | - | $1,899,736 | - | 5.9% |
| All other expenses | $1,680,408 | $990,333 | $474,149 | $215,926 | 5.2% | |
| Other (as described) | FOOD SERVICES | $1,464,922 | $1,464,922 | - | - | 4.6% |
| Occupancy | $1,406,785 | $1,254,135 | $144,428 | $8,222 | 4.4% | |
| Other employee benefits | $1,380,574 | $1,070,071 | $265,342 | $45,161 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $927,955 | - | $927,955 | - | 2.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $711,958 | $626,305 | $81,085 | $4,568 | 2.2% |
| Office expenses | $700,278 | $368,288 | $308,210 | $23,780 | 2.2% | |
| Payroll taxes | $634,658 | $479,479 | $132,485 | $22,694 | 2.0% | |
| Pension plan contributions | $575,275 | $456,265 | $90,571 | $28,439 | 1.8% | |
| Interest | $557,767 | $557,767 | - | - | 1.7% | |
| Advertising and promotion | $370,339 | $60,155 | $281,851 | $28,333 | 1.2% | |
| Other (as described) | SECURITY | $195,988 | $172,399 | $22,318 | $1,271 | 0.6% |
| Travel | $187,345 | $13,227 | $126,269 | $47,849 | 0.6% | |
| Information technology | $171,688 | $71,838 | $96,786 | $3,064 | 0.5% | |
| Insurance | $129,497 | $51,522 | $77,761 | $214 | 0.4% | |
| Fees: legal | $117,651 | - | $117,651 | - | 0.4% | |
| Fees: accounting | $85,058 | - | $85,058 | - | 0.3% | |
| Conferences, conventions and meetings | $35,111 | $30,513 | $3,341 | $1,257 | 0.1% | |
| Fees: other services | $20,898 | - | $20,898 | - | 0.1% | |
| Total | $32,031,668 | 100% |
2018 · Form 990 · $31,016,873 spent · pay $11,683,975 · grants $6,864,661 · events $79,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,880,471 | $6,533,124 | $895,085 | $452,262 | 25.4% | |
| Grants to US individuals | $6,864,661 | $6,864,661 | - | - | 22.1% | |
| Depreciation and depletion | $3,725,276 | $3,278,488 | $422,723 | $24,065 | 12.0% | |
| Other (as described) | FOOD SERVICES | $2,104,367 | $2,104,367 | - | - | 6.8% |
| Occupancy | $1,622,101 | $1,445,175 | $167,396 | $9,530 | 5.2% | |
| Other employee benefits | $1,467,477 | $1,077,771 | $315,416 | $74,290 | 4.7% | |
| All other expenses | $1,430,259 | $905,142 | $341,024 | $184,093 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,025,107 | - | $1,025,107 | - | 3.3% | |
| Interest | $964,604 | $964,604 | - | - | 3.1% | |
| Office expenses | $796,164 | $366,678 | $374,969 | $54,517 | 2.6% | |
| Pension plan contributions | $670,607 | $491,957 | $144,594 | $34,056 | 2.2% | |
| Payroll taxes | $640,313 | $469,733 | $138,062 | $32,518 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $624,975 | $553,302 | $67,848 | $3,825 | 2.0% |
| Advertising and promotion | $253,946 | $21,159 | $212,189 | $20,598 | 0.8% | |
| Travel | $223,905 | $8,440 | $150,212 | $65,253 | 0.7% | |
| Other (as described) | SECURITY | $197,911 | $174,463 | $22,185 | $1,263 | 0.6% |
| Fees: legal | $155,409 | - | $155,409 | - | 0.5% | |
| Insurance | $124,879 | $50,816 | $73,855 | $208 | 0.4% | |
| Information technology | $84,389 | $33,382 | $48,553 | $2,454 | 0.3% | |
| Fees: accounting | $81,089 | - | $81,089 | - | 0.3% | |
| Conferences, conventions and meetings | $51,223 | $33,904 | $10,893 | $6,426 | 0.2% | |
| Fees: other services | $22,991 | - | $22,991 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,749 | - | - | $4,749 | 0.0% |
| Fundraising events Event | direct expenses; gross income $54,488 | $28,223 | reported apart | |||
| Total | $31,016,873 | 100% |
2017 · Form 990 · $29,351,910 spent · pay $11,203,167 · grants $6,051,899 · events $40,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,018,702 | $5,331,662 | $2,412,095 | $274,945 | 27.3% | |
| Grants to US individuals | $6,051,899 | $6,051,899 | - | - | 20.6% | |
| Depreciation and depletion | $3,013,296 | $3,013,296 | - | - | 10.3% | |
| Other (as described) | FOOD SERVICES | $2,303,954 | $2,303,954 | - | - | 7.8% |
| Occupancy | $1,274,817 | $147,493 | $1,127,324 | - | 4.3% | |
| Other employee benefits | $1,261,022 | $809,611 | $335,705 | $115,706 | 4.3% | |
| Interest | $1,062,960 | $1,062,960 | - | - | 3.6% | |
| Payroll taxes | $895,690 | $391,089 | $483,902 | $20,699 | 3.1% | |
| All other expenses | $795,343 | $321,708 | $399,251 | $74,384 | 2.7% | |
| Other (as described) | SPECIAL PROGRAMS | $716,253 | $463,386 | $192,614 | $60,253 | 2.4% |
| Fees: other services | $711,104 | $136,400 | $573,884 | $820 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $663,519 | $39,761 | $623,758 | - | 2.3% |
| Pension plan contributions | $582,946 | $378,602 | $182,442 | $21,902 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $444,807 | - | $444,807 | - | 1.5% | |
| Travel | $401,348 | $201,848 | $162,531 | $36,969 | 1.4% | |
| Office expenses | $371,269 | $57,827 | $255,156 | $58,286 | 1.3% | |
| Other (as described) | SECURITY | $188,634 | - | $188,634 | - | 0.6% |
| Insurance | $171,942 | - | $171,942 | - | 0.6% | |
| Advertising and promotion | $151,722 | $719 | $151,003 | - | 0.5% | |
| Information technology | $121,746 | $11,730 | $106,219 | $3,797 | 0.4% | |
| Fees: accounting | $86,750 | - | $86,750 | - | 0.3% | |
| Fees: legal | $52,517 | - | $52,517 | - | 0.2% | |
| Conferences, conventions and meetings | $9,670 | - | - | $9,670 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,354 | $30,439 | reported apart | |||
| Total | $29,351,910 | 100% |
2016 · Form 990 · $30,906,122 spent · pay $12,484,214 · grants $5,472,644 · events $57,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,361,464 | $5,624,035 | $2,218,869 | $518,560 | 27.1% | |
| Grants to US individuals | $5,472,644 | $5,472,644 | - | - | 17.7% | |
| Occupancy | $2,511,731 | $258,137 | $2,250,370 | $3,224 | 8.1% | |
| Depreciation and depletion | $2,319,168 | $2,319,168 | - | - | 7.5% | |
| Other (as described) | FOOD SERVICES | $2,101,642 | $2,101,642 | - | - | 6.8% |
| Other employee benefits | $1,792,959 | $944,698 | $730,789 | $117,472 | 5.8% | |
| All other expenses | $1,603,137 | $868,172 | $493,413 | $241,552 | 5.2% | |
| Interest | $1,114,641 | - | $1,114,641 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $986,176 | - | $986,176 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $971,803 | $971,803 | - | - | 3.1% |
| Pension plan contributions | $683,662 | $398,531 | $246,027 | $39,104 | 2.2% | |
| Fees: other services | $672,860 | $134,534 | $520,342 | $17,984 | 2.2% | |
| Payroll taxes | $659,953 | $410,539 | $215,398 | $34,016 | 2.1% | |
| Travel | $293,884 | $65,387 | $171,744 | $56,753 | 1.0% | |
| Insurance | $293,884 | $58,940 | $234,944 | - | 1.0% | |
| Advertising and promotion | $234,688 | $16,157 | $218,531 | - | 0.8% | |
| Fees: legal | $209,693 | - | $209,693 | - | 0.7% | |
| Office expenses | $189,312 | $55,124 | $90,045 | $44,143 | 0.6% | |
| Other (as described) | ATHLETICS | $165,479 | $165,479 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $164,891 | $164,891 | - | - | 0.5% |
| Fees: accounting | $82,568 | - | $82,568 | - | 0.3% | |
| Information technology | $19,883 | - | $18,893 | $990 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,897 | $57,967 | reported apart | |||
| Total | $30,906,122 | 100% |
2015 · Form 990 · $30,143,017 spent · pay $13,464,205 · grants $4,666,946 · events $107,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,283,531 | $6,105,212 | $2,543,934 | $634,385 | 30.8% | |
| Grants to US individuals | $4,666,946 | $4,666,946 | - | - | 15.5% | |
| Occupancy | $2,904,189 | $2,472,713 | $287,644 | $143,832 | 9.6% | |
| Depreciation and depletion | $2,090,948 | $2,090,948 | - | - | 6.9% | |
| Other (as described) | FOOD SERVICES | $1,998,624 | $1,998,624 | - | - | 6.6% |
| Other employee benefits | $1,855,581 | $1,100,841 | $627,394 | $127,346 | 6.2% | |
| Interest | $1,185,544 | $1,185,544 | - | - | 3.9% | |
| Payroll taxes | $945,015 | $539,380 | $260,721 | $144,914 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $738,649 | - | $738,649 | - | 2.5% | |
| All other expenses | $688,790 | $268,760 | $420,030 | - | 2.3% | |
| Pension plan contributions | $641,429 | $485,242 | $109,851 | $46,336 | 2.1% | |
| Fees: other services | $566,473 | $28,485 | $229,638 | $308,350 | 1.9% | |
| Office expenses | $438,486 | $269,623 | $150,904 | $17,959 | 1.5% | |
| Travel | $408,022 | $170,238 | $158,156 | $79,628 | 1.4% | |
| Insurance | $310,292 | $171,643 | $138,649 | - | 1.0% | |
| Other (as described) | STUDENT TRANSPORTATION | $302,920 | $302,920 | - | - | 1.0% |
| Other (as described) | ATHLETICS | $278,766 | $278,766 | - | - | 0.9% |
| Other (as described) | SUMMER SESSION | $202,300 | $202,300 | - | - | 0.7% |
| Advertising and promotion | $175,530 | - | $107,505 | $68,025 | 0.6% | |
| Fees: legal | $170,283 | - | $170,283 | - | 0.6% | |
| Information technology | $112,124 | $17,988 | $92,445 | $1,691 | 0.4% | |
| Fees: investment management | $89,306 | - | $89,306 | - | 0.3% | |
| Fees: accounting | $87,728 | - | $87,728 | - | 0.3% | |
| Conferences, conventions and meetings | $1,541 | $1,541 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $105,920 | reported apart | |||
| Total | $30,143,017 | 100% |
2014 · Form 990 · $29,526,617 spent · pay $12,867,925 · grants $4,478,707 · events $18,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,098,269 | $6,174,690 | $2,589,428 | $334,151 | 30.8% | |
| Grants to US individuals | $4,478,707 | $4,478,707 | - | - | 15.2% | |
| Occupancy | $2,516,197 | $2,463,357 | $52,840 | - | 8.5% | |
| Depreciation and depletion | $2,039,535 | $2,039,535 | - | - | 6.9% | |
| Other (as described) | ACADEMIC/INSTRUCTIONAL | $1,996,386 | $1,996,386 | - | - | 6.8% |
| All other expenses | $1,432,911 | $638,610 | $794,301 | - | 4.9% | |
| Other employee benefits | $1,430,235 | $792,081 | $522,790 | $115,364 | 4.8% | |
| Interest | $910,359 | $910,359 | - | - | 3.1% | |
| Other (as described) | FOOD SERVICES | $837,882 | $837,882 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $821,316 | - | $690,850 | $130,466 | 2.8% | |
| Pension plan contributions | $807,546 | $516,897 | $252,966 | $37,683 | 2.7% | |
| Payroll taxes | $710,559 | $454,501 | $222,799 | $33,259 | 2.4% | |
| Fees: other services | $414,386 | $27,251 | $74,577 | $312,558 | 1.4% | |
| Travel | $287,022 | $44,125 | $161,997 | $80,900 | 1.0% | |
| Information technology | $273,012 | $90,545 | $180,554 | $1,913 | 0.9% | |
| Fees: legal | $265,450 | - | $265,450 | - | 0.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $253,944 | $253,944 | - | - | 0.9% |
| Insurance | $230,975 | $173,231 | $57,744 | - | 0.8% | |
| Other (as described) | ATHLETICS | $215,664 | $215,664 | - | - | 0.7% |
| Advertising and promotion | $189,388 | $990 | $114,807 | $73,591 | 0.6% | |
| Office expenses | $147,295 | $76,121 | $37,474 | $33,700 | 0.5% | |
| Fees: investment management | $87,425 | - | $87,425 | - | 0.3% | |
| Fees: accounting | $82,154 | - | $82,154 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $50,885 | $18,294 | reported apart | |||
| Total | $29,526,617 | 100% |
2013 · Form 990 · $30,348,784 spent · pay $13,581,828 · grants $4,752,963 · events $13,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,258,072 | $6,198,468 | $2,510,447 | $549,157 | 30.5% | |
| Grants to US individuals | $4,752,963 | $4,752,963 | - | - | 15.7% | |
| Occupancy | $2,507,998 | $2,457,570 | $50,428 | - | 8.3% | |
| Depreciation and depletion | $2,012,021 | $2,012,021 | - | - | 6.6% | |
| Other (as described) | FOOD SERVICES | $2,005,035 | $2,005,035 | - | - | 6.6% |
| Other employee benefits | $1,502,897 | $874,867 | $519,416 | $108,614 | 5.0% | |
| All other expenses | $1,447,081 | $680,729 | $766,352 | - | 4.8% | |
| Interest | $938,937 | - | $938,937 | - | 3.1% | |
| Other (as described) | ACADEMIC/INSTRUCTIONAL | $920,366 | $920,366 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $913,952 | - | $683,636 | $230,316 | 3.0% | |
| Pension plan contributions | $840,659 | $531,417 | $263,095 | $46,147 | 2.8% | |
| Payroll taxes | $737,675 | $452,483 | $237,687 | $47,505 | 2.4% | |
| Fees: other services | $365,989 | $28,060 | $65,585 | $272,344 | 1.2% | |
| Pay: disqualified persons | $328,573 | - | $328,573 | - | 1.1% | |
| Information technology | $262,411 | $75,502 | $181,250 | $5,659 | 0.9% | |
| Other (as described) | STUDENT TRANSPORTATION | $257,162 | $257,162 | - | - | 0.8% |
| Insurance | $230,569 | $174,295 | $56,274 | - | 0.8% | |
| Advertising and promotion | $221,277 | $935 | $126,587 | $93,755 | 0.7% | |
| Travel | $216,028 | $39,009 | $103,565 | $73,454 | 0.7% | |
| Other (as described) | ATHLETICS | $200,283 | $200,283 | - | - | 0.7% |
| Fees: legal | $150,525 | - | $150,525 | - | 0.5% | |
| Office expenses | $114,663 | $39,101 | $50,825 | $24,737 | 0.4% | |
| Fees: investment management | $82,149 | - | $82,149 | - | 0.3% | |
| Fees: accounting | $81,499 | - | $81,499 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $17,871 | $13,421 | reported apart | |||
| Total | $30,348,784 | 100% |
2012 · Form 990 · $31,181,462 spent · pay $14,468,942 · grants $4,648,706 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,997,133 | $6,411,977 | $3,017,777 | $567,379 | 32.1% | |
| Grants to US individuals | $4,648,706 | $4,648,706 | - | - | 14.9% | |
| Occupancy | $2,535,503 | $2,484,793 | $50,710 | - | 8.1% | |
| Depreciation and depletion | $2,044,697 | $2,044,697 | - | - | 6.6% | |
| Other (as described) | ACADEMIC/INSTRUCTIONAL | $1,961,009 | $1,961,009 | - | - | 6.3% |
| Other employee benefits | $1,597,075 | $998,457 | $528,063 | $70,555 | 5.1% | |
| All other expenses | $1,086,432 | $346,242 | $733,690 | $6,500 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,012,674 | - | $720,526 | $292,148 | 3.2% | |
| Interest | $965,604 | - | $965,604 | - | 3.1% | |
| Pension plan contributions | $946,366 | $569,795 | $327,532 | $49,039 | 3.0% | |
| Other (as described) | FOOD SERVICES | $939,380 | $844,479 | $94,901 | - | 3.0% |
| Fees: other services | $882,350 | $378,465 | $180,786 | $323,099 | 2.8% | |
| Payroll taxes | $772,813 | $468,622 | $253,925 | $50,266 | 2.5% | |
| Travel | $274,442 | $56,813 | $144,756 | $72,873 | 0.9% | |
| Information technology | $270,707 | $35,753 | $232,052 | $2,902 | 0.9% | |
| Other (as described) | STUDENT TRANSPORATION | $247,584 | $247,584 | - | - | 0.8% |
| Other (as described) | SUMMER SESSION | $233,917 | $233,917 | - | - | 0.8% |
| Insurance | $213,298 | $157,327 | $55,971 | - | 0.7% | |
| Pay: disqualified persons | $142,881 | - | $142,881 | - | 0.5% | |
| Advertising and promotion | $122,307 | $753 | $114,778 | $6,776 | 0.4% | |
| Office expenses | $104,824 | $39,110 | $49,422 | $16,292 | 0.3% | |
| Fees: legal | $102,496 | - | $102,496 | - | 0.3% | |
| Fees: accounting | $79,264 | - | $79,264 | - | 0.3% | |
| Total | $31,181,462 | 100% |
2011 · Form 990 · $29,465,530 spent · pay $13,779,119 · grants $3,966,621 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,510,659 | $6,370,331 | $2,720,718 | $419,610 | 32.3% | |
| Grants to US individuals | $3,966,621 | $3,966,621 | - | - | 13.5% | |
| Occupancy | $2,720,756 | $2,666,339 | $54,417 | - | 9.2% | |
| Depreciation and depletion | $1,975,209 | $1,975,209 | - | - | 6.7% | |
| Other (as described) | ACADEMIC/INSTRUCTIONAL | $1,971,778 | $1,971,778 | - | - | 6.7% |
| Other (as described) | FOOD SERVICES | $1,615,280 | $1,615,280 | - | - | 5.5% |
| Other employee benefits | $1,487,144 | $941,101 | $482,491 | $63,552 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,029,742 | $403,857 | $493,780 | $132,105 | 3.5% | |
| Interest | $988,102 | - | $988,102 | - | 3.4% | |
| Pension plan contributions | $888,450 | $547,024 | $277,856 | $63,570 | 3.0% | |
| Payroll taxes | $722,099 | $447,036 | $226,743 | $48,320 | 2.5% | |
| Fees: other services | $605,147 | $29,603 | $314,574 | $260,970 | 2.1% | |
| Travel | $344,165 | $82,285 | $226,268 | $35,612 | 1.2% | |
| Information technology | $245,953 | $12,825 | $214,294 | $18,834 | 0.8% | |
| Other (as described) | STUDENT TRANSPORATION | $238,870 | $238,870 | - | - | 0.8% |
| Other (as described) | SUMMER SESSION | $236,492 | $236,492 | - | - | 0.8% |
| Insurance | $228,273 | $174,503 | $53,770 | - | 0.8% | |
| Office expenses | $142,304 | $82,184 | $43,578 | $16,542 | 0.5% | |
| Pay: disqualified persons | $141,025 | - | - | $141,025 | 0.5% | |
| Advertising and promotion | $98,587 | $1,129 | $97,293 | $165 | 0.3% | |
| Fees: legal | $96,017 | - | $96,017 | - | 0.3% | |
| Fees: accounting | $90,940 | - | $90,940 | - | 0.3% | |
| Fees: investment management | $67,226 | - | $67,226 | - | 0.2% | |
| All other expenses | $54,691 | $54,691 | - | - | 0.2% | |
| Total | $29,465,530 | 100% |
2010 · Form 990 · $28,379,675 spent · pay $12,942,379 · grants $4,005,566 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,917,581 | $6,146,817 | $2,298,266 | $472,498 | 31.4% | |
| Grants to US individuals | $4,005,566 | $4,005,566 | - | - | 14.1% | |
| Occupancy | $2,353,833 | $2,306,756 | $47,077 | - | 8.3% | |
| Other (as described) | FOOD SERVICES | $1,933,755 | $1,933,755 | - | - | 6.8% |
| Depreciation and depletion | $1,922,532 | $1,922,532 | - | - | 6.8% | |
| Other employee benefits | $1,388,991 | $872,418 | $449,981 | $66,592 | 4.9% | |
| Other (as described) | ACADEMIC/INSTRUCTIONAL | $1,055,965 | $1,055,965 | - | - | 3.7% |
| Interest | $1,008,716 | - | $1,008,716 | - | 3.6% | |
| Pension plan contributions | $913,119 | $561,196 | $298,317 | $53,606 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $894,092 | $396,316 | $497,776 | - | 3.2% | |
| Payroll taxes | $704,711 | $454,751 | $212,001 | $37,959 | 2.5% | |
| Fees: other services | $605,308 | $30,255 | $117,711 | $457,342 | 2.1% | |
| All other expenses | $564,772 | $120,805 | $443,967 | - | 2.0% | |
| Travel | $384,655 | $67,657 | $262,406 | $54,592 | 1.4% | |
| Other (as described) | SUMMER SESSION | $257,344 | $257,344 | - | - | 0.9% |
| Information technology | $242,135 | $18,070 | $203,441 | $20,624 | 0.9% | |
| Insurance | $236,341 | $192,720 | $43,621 | - | 0.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $217,927 | $217,927 | - | - | 0.8% |
| Other (as described) | ATHLETICS | $182,752 | $182,752 | - | - | 0.6% |
| Fees: accounting | $126,897 | - | $126,897 | - | 0.4% | |
| Pay: disqualified persons | $123,885 | - | - | $123,885 | 0.4% | |
| Office expenses | $121,438 | $75,546 | $35,165 | $10,727 | 0.4% | |
| Fees: legal | $85,953 | - | $85,953 | - | 0.3% | |
| Advertising and promotion | $82,766 | $1,224 | $69,218 | $12,324 | 0.3% | |
| Fees: investment management | $48,641 | - | $48,641 | - | 0.2% | |
| Total | $28,379,675 | 100% |
2009 · Form 990 · $26,426,702 spent · pay $12,396,271 · grants $3,476,390 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,546,599 | $6,966,344 | $461,360 | $118,895 | 28.6% | |
| Grants to US individuals | $3,476,390 | $3,476,390 | - | - | 13.2% | |
| Occupancy | $2,476,611 | $2,448,791 | $24,335 | $3,485 | 9.4% | |
| Depreciation and depletion | $1,807,537 | $1,807,537 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $1,741,300 | $436,800 | $833,900 | $470,600 | 6.6% | |
| Other (as described) | food SERVICES departmen | $1,659,635 | $1,659,635 | - | - | 6.3% |
| Other employee benefits | $1,292,833 | $1,122,229 | $110,309 | $60,295 | 4.9% | |
| Interest | $1,052,598 | - | $1,052,598 | - | 4.0% | |
| Other (as described) | Academic Office expense | $966,480 | $966,480 | - | - | 3.7% |
| Pension plan contributions | $887,780 | $701,757 | $128,632 | $57,391 | 3.4% | |
| Payroll taxes | $671,219 | $563,719 | $71,642 | $35,858 | 2.5% | |
| All other expenses | $572,790 | $52,779 | $316,899 | $203,112 | 2.2% | |
| Fees: other services | $399,700 | $222,729 | $157,096 | $19,875 | 1.5% | |
| Pay: disqualified persons | $256,540 | $256,540 | - | - | 1.0% | |
| Other (as described) | athletics department ex | $250,628 | $250,628 | - | - | 0.9% |
| Other (as described) | summer sessION expenses | $247,097 | $247,097 | - | - | 0.9% |
| Insurance | $182,205 | $140,363 | $41,842 | - | 0.7% | |
| Other (as described) | student transportation | $181,787 | $181,787 | - | - | 0.7% |
| Travel | $151,571 | $81,227 | $53,997 | $16,347 | 0.6% | |
| Fees: accounting | $131,898 | - | $131,898 | - | 0.5% | |
| Advertising and promotion | $130,848 | $66,041 | $60,880 | $3,927 | 0.5% | |
| Fees: legal | $121,818 | - | $121,818 | - | 0.5% | |
| Information technology | $100,237 | $68,111 | $23,962 | $8,164 | 0.4% | |
| Office expenses | $87,685 | $38,821 | $37,021 | $11,843 | 0.3% | |
| Fees: investment management | $32,916 | - | $32,916 | - | 0.1% | |
| Total | $26,426,702 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2015 · Form 990 | ||||||||
| Yes | 1 | - | $12,032,227 | $18,432,971 | - | - | - | - |
| 2014 · Form 990 | ||||||||
| Yes | 1 | $173,075 | $861,000 | $30,465,198 | - | - | - | - |
| 2013 · Form 990 | ||||||||
| Yes | 1 | $9,045,000 | $517,000 | $31,577,000 | 1 | $712,000 | $2,007,000 | $13,367,000 |
| 2012 · Form 990 | ||||||||
| Yes | 1 | $1,848,461 | - | $19,594,762 | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | 1 | $1,831,481 | - | $15,710,755 | - | - | - | - |