INSTITUTE OF FLIGHT
2018 · Form 990 · revenue $1.7M · expenses $2.5M · assets $0
- EIN
- 20-1638987
- Address
- C/O MELODY MEYERS PO BOX 92, ARLINGTON, WA 98223
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE AND NURTURE MULTI-GENERATIONAL LOCAL AND GLOBAL VISITORS THROUGH IMMERSIVE HANDS-ON EXHIBITS, TOURS AND AEROSPACE EDUCATION EXPERIENCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Bonnie Hilory | EXEC. DIRECTOR THRU 01/18 | 2014-2018 | $42,205 | $694,291 | 1 |
| Molly Brodie | CHIEF FINANCIAL OFFICER | 2016-2018 | $136,947 | $284,581 | 1 |
| Jeffery J Van Dyck | EXEC. DIRECTOR FROM 01/18 | 2017-2018 | $123,073 | $123,073 | 1 |
| Barry Smith (former) | EXEC. DIRECTOR (THRU 6/2014) | 2010-2014 | $67,020 | $474,600 | 1 |
| Mary Brueggeman (former) | DEVELOPMENT DIRECTOR | 2011-2014 | $105,950 | $452,776 | 1 |
| Bob Cooper (former) | CFO THRU 10/16 | 2010-2016 | $52,849 | $390,496 | 1 |
| Barry Smith Thru 122013 (former) | EXEC. DIRECTOR | 2013 | $137,318 | $137,318 | 1 |
Unpaid officers and directors · 51 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Paul Pitre | BOARD MEMBER | 2012-2018 | 5 |
| Andy Buchan | BOARD MEMBER | 2017-2018 | 2 |
| Patrick J Pierce | BOARD MEMBER | 2017-2018 | 6 |
| Cameron Percy | PRESIDENT | 2015-2018 | 1 |
| Mary Kaye Bredeson | VICE PRESIDENT | 2014-2018 | 1 |
| Akhil Patel | TREASURER | 2015-2018 | 1 |
| Terry Walker | SECRETARY | 2017-2018 | 1 |
| Nicholas Patrick | PAST PRESIDENT | 2015-2018 | 1 |
| Kevin Austin | BOARD MEMBER | 2013-2018 | 1 |
| Robert Prosch | BOARD MEMBER | 2017-2018 | 1 |
| Annrene Joseph | BOARD MEMBER | 2017-2018 | 1 |
| Brian Sullivan | BOARD MEMBER | 2013-2018 | 1 |
| Chad Jennings | BOARD MEMBER | 2017-2018 | 1 |
| Tim Sikora | BOARD MEMBER | 2017-2018 | 1 |
| Andrew Ballard | BOARD MEMBER | 2016-2018 | 1 |
| Dan Olson | BOARD MEMBER | 2016-2018 | 1 |
| Jeff Masiwchuk | BOARD MEMBER | 2016-2018 | 1 |
| Kendee Yamaguchi | BOARD MEMBER | 2016-2018 | 1 |
| Brett Heinrichs | BOARD MEMBER | 2017-2018 | 1 |
| Robert Pollack | BOARD MEMBER | 2016-2018 | 1 |
| Joyce Walters (former) | BOARD MEMBER | 2015-2017 | 1 |
| Kristina Hayek (former) | BOARD MEMBER | 2017 | 1 |
| Kathy Moodie (former) | BOARD MEMBER | 2017 | 1 |
| Arif Ghouse (former) | BOARD MEMBER | 2016-2017 | 1 |
| Jeff Klemann (former) | BOARD MEMBER THRU 01/17 | 2011-2017 | 1 |
| Paul Mulva (former) | BOARD MEMBER THRU 01/17 | 2017 | 1 |
| Jeff Van Dyck (former) | PRESIDENT | 2015-2016 | 1 |
| Shaiza Damji (former) | BOARD MEMBER | 2010-2016 | 1 |
| Louise Stanton-Masten (former) | BOARD MEMBER | 2010-2016 | 1 |
| Visakan Ganeson (former) | BOARD MEMBER | 2010-2016 | 1 |
| Ann Rene Joseph (former) | BOARD MEMBER | 2016 | 1 |
| Lenda Crawford (former) | BOARD MEMBER | 2015-2016 | 1 |
| Katherine Overby (former) | BOARD MEMBER | 2016 | 1 |
| Patrick Mulva (former) | BOARD MEMBER | 2015-2016 | 1 |
| Jo Drake (former) | BOARD MEMBER | 2012-2015 | 1 |
| Anne Rene Joseph (former) | BOARD MEMBER | 2015 | 1 |
| Jeff Lewis (former) | BOARD MEMBER | 2013-2015 | 1 |
| Tom Sanger (former) | PAST PRESIDENT | 2010-2014 | 1 |
| Dan Rahkonen (former) | BOARD MEMBER | 2013-2014 | 1 |
| Mark Faller (former) | PAST PRESIDENT | 2010-2013 | 1 |
| Jane Kilburn (former) | BOARD MEMBER | 2010-2013 | 1 |
| Bill Stafford (former) | BOARD MEMBER | 2010-2013 | 1 |
| David Reese (former) | BOARD MEMBER | 2013 | 1 |
| Mark Gulbransen (former) | VICE PRESIDENT | 2012 | 1 |
| Daniel Rahkonen (former) | BOARD MEMBER | 2010-2012 | 1 |
| Lynn Nixon (former) | BOARD MEMBER | 2010-2012 | 1 |
| Dave Waggoner (former) | BOARD MEMBER | 2010-2012 | 1 |
| John Quinlivan (former) | BOARD MEMBER | 2010-2012 | 1 |
| Mark Gulbranson (former) | TREASURER | 2010-2011 | 1 |
| Jack Jones (former) | BOARD MEMBER | 2010-2011 | 1 |
| Jerrilee Mosier (former) | BOARD MEMBER | 2010 | 1 |
People by year
2018 · 23 people listed · 3 paid, $302K · 50 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY BRODIE | CHIEF FINANCIAL OFFICER | 40 | $126,544 | $0 | $10,403 | $136,947 | 1 |
| JEFFERY J VAN DYCK | EXEC. DIRECTOR FROM 01/18 | 40 | $122,573 | $0 | $500 | $123,073 | 1 |
| BONNIE HILORY | EXEC. DIRECTOR THRU 01/18 | 40 | $42,205 | $0 | $0 | $42,205 | 1 |
| CAMERON PERCY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE BREDESON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AKHIL PATEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WALKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PATRICK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PITRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KEVIN AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PROSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNRENE JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD JENNINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SIKORA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PIERCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ANDREW BALLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MASIWCHUK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDEE YAMAGUCHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY BUCHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT POLLACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 2 paid, $284K · 54 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE HILORY | EXECUTIVE DIRECTOR | 40 | $160,000 | $0 | $10,666 | $170,666 | 1 |
| MOLLY BRODIE | CFO | 35 | $104,458 | $0 | $9,099 | $113,557 | 1 |
| NICHOLAS PATRICK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CAMERON PERCY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AKHIL PATEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE BREDESON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY J VAN DYCK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PITRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KEVIN AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PROSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNRENE JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WALTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA HAYEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MOODIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD JENNINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIF GHOUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SIKORA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PIERCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ANDREW BALLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MASIWCHUK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDEE YAMAGUCHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY BUCHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF KLEMANN | BOARD MEMBER THRU 01/17 | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MULVA | BOARD MEMBER THRU 01/17 | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 3 paid, $253K · 46 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE HILORY | EXECUTIVE DIRECTOR | 40 | $159,933 | $0 | $6,092 | $166,025 | 1 |
| BOB COOPER | CFO THRU 10/16 | 24 | $51,612 | $0 | $1,237 | $52,849 | 1 |
| MOLLY BRODIE | CFO | 40 | $31,805 | $0 | $2,272 | $34,077 | 1 |
| JEFF VAN DYCK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL PITRE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| CAMERON PERCY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE BREDESON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIZA DAMJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE STANTON-MASTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VISAKAN GANESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN RENE JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WALTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AKHIL PATEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LENDA CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PATRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIF GHOUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE OVERBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MULVA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BALLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MASIWCHUK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDEE YAMAGUCHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POLLACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $225K · 40 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE HILORY | EXEC. DIRECTOR | 40 | $162,312 | $0 | $2,403 | $164,715 | 1 |
| BOB COOPER | CFO | 24 | $58,978 | $0 | $1,396 | $60,374 | 1 |
| LOUISE STANTON-MASTEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL PITRE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| SHAIZA DAMJI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE BREDESON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VISAKAN GANESON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JO DRAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AKHIL PATEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LENDA CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON PERCY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE RENE JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PATRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF VAN DYCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WALTERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MULVA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 4 paid, $382K · 33 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE HILORY | EXEC. DIRECTOR (FROM 2/2014) | 40 | $150,680 | $0 | $0 | $150,680 | 1 |
| MARY BRUEGGEMAN | DEVELOPMENT DIRECTOR | 40 | $103,545 | $0 | $2,405 | $105,950 | 1 |
| BARRY SMITH | EXEC. DIRECTOR (THRU 6/2014) | 20 | $65,558 | $0 | $1,462 | $67,020 | 1 |
| BOB COOPER | CFO | 24 | $56,826 | $0 | $1,367 | $58,193 | 1 |
| VISAKAN GANESON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LOUISE STANTON-MASTEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIZA DAMJI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PITRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| TOM SANGER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JO DRAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE BREDESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN RAHKONEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $312K · 28 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY SMITH THRU 122013 | EXEC. DIRECTOR | 40 | $132,518 | $0 | $4,800 | $137,318 | 1 |
| MARY BRUEGGEMAN | DEVEL. DIRECTOR | 40 | $107,784 | $0 | $10,486 | $118,270 | 1 |
| BOB COOPER | CHIEF FINANCIAL OFFICER | 24 | $55,386 | $0 | $1,093 | $56,479 | 1 |
| TOM SANGER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| VISAKAN GANESON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE STANTON-MASTEN | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PITRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK FALLER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN RAHKONEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE KILBURN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JO DRAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STAFFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIZA DAMJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID REESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 3 paid, $304K · 32 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY SMITH | EXECUTIVE DIRECTOR | 40 | $130,560 | $0 | $4,800 | $135,360 | 1 |
| MARY BRUEGGEMAN | DEVELOPMENT DIRECTOR | 40 | $106,191 | $0 | $8,160 | $114,351 | 1 |
| BOB COOPER | CHIEF FINANCIAL OFFICER | 24 | $53,867 | $0 | $0 | $53,867 | 1 |
| TOM SANGER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK GULBRANSEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VISAKAN GANESON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE STANTON-MASTEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FALLER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RAHKONEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE KILBURN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PITRE | BOARD MEMBER/TREASURER FROM NOV 2012 | 2 | $0 | $0 | $0 | $0 | 5 |
| LYNN NIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE WAGGONER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JO DRAKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STAFFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIZA DAMJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUINLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 3 paid, $303K · 35 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY SMITH | EXECUTIVE DIRECTOR | 50 | $130,560 | $0 | $4,800 | $135,360 | 1 |
| MARY BRUEGGEMAN | DEVELOPMENT DIRECTOR | 40 | $105,207 | $0 | $8,998 | $114,205 | 1 |
| BOB COOPER | CHIEF FINANCIAL OFFICER | 24 | $53,867 | $0 | $0 | $53,867 | 1 |
| MARK FALLER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM SANGER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN NIXON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GULBRANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RAHKONEN | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE KILBURN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE WAGGONER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KLEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE STANTON-MASTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STAFFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VISAKAN GANESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIZA DAMJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUINLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $192K · 30 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY SMITH | EXECUTIVE DIRECTOR | 40 | $132,060 | $0 | $4,800 | $136,860 | 1 |
| BOB COOPER | CHIEF FINANCIAL OFFICER | 24 | $54,867 | $0 | $0 | $54,867 | 1 |
| DANIEL RAHKONEN | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK FALLER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JANE KILBURN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SANGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUINLIVAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN NIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE WAGGONER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE STANTON-MASTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VISAKAN GANESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIZA DAMJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GULBRANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRILEE MOSIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STAFFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $571K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $1,701,202 | $2,451,193 | $0 | $0 | $28,769 | $1,763,338 | $353,976 | 50 | 64 |
| 2017 · Form 990 | ||||||||
| $2,200,520 | $2,192,209 | $1,145,367 | $784,087 | $128,502 | $2,126,564 | $284,223 | 54 | 102 |
| 2016 · Form 990 | ||||||||
| $2,106,070 | $2,378,810 | $1,129,514 | $775,776 | $212,520 | $2,006,375 | $252,951 | 46 | 66 |
| 2015 · Form 990 | ||||||||
| $2,083,292 | $2,183,810 | $1,438,379 | $1,048,516 | $285,449 | $1,873,331 | $221,290 | 40 | 85 |
| 2014 · Form 990 | ||||||||
| $2,010,352 | $2,198,984 | $1,602,928 | $1,149,034 | $359,074 | $1,749,730 | $273,064 | 33 | 81 |
| 2013 · Form 990 | ||||||||
| $1,834,903 | $2,005,111 | $1,807,752 | $1,337,666 | $433,024 | $1,497,854 | $187,877 | 28 | 43 |
| 2012 · Form 990 | ||||||||
| $1,840,031 | $1,994,438 | $17,152,128 | $16,834,513 | $625,005 | $1,368,292 | $184,427 | 32 | 43 |
| 2011 · Form 990 | ||||||||
| $1,573,485 | $1,583,554 | $17,561,071 | $16,988,920 | $697,063 | $1,058,162 | $184,427 | 35 | 41 |
| 2010 · Form 990 | ||||||||
| $1,068,220 | $1,385,182 | $17,643,626 | $16,998,989 | $316,815 | $1,003,049 | $186,927 | 30 | 42 |
Funders of this organization
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2018 · Form 990 · $2,451,193 spent · pay $1,475,490 · grants $576,556 · events $1,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,786 | $696,911 | $174,768 | $31,107 | 36.8% | |
| Grants to US organizations and governments | $576,556 | $576,556 | - | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $353,976 | $187,419 | $137,299 | $29,258 | 14.4% | |
| Payroll taxes | $116,311 | $80,774 | $29,720 | $5,817 | 4.7% | |
| Advertising and promotion | $99,001 | $95,252 | $3,511 | $238 | 4.0% | |
| Other employee benefits | $93,063 | $77,061 | $13,689 | $2,313 | 3.8% | |
| Depreciation and depletion | $52,702 | $52,702 | - | - | 2.2% | |
| Fees: accounting | $49,874 | $38,022 | $11,852 | - | 2.0% | |
| Office expenses | $47,539 | $15,080 | $31,419 | $1,040 | 1.9% | |
| Other (as described) | EXHIBITS MAINTENANCE | $34,010 | $27,398 | $6,612 | - | 1.4% |
| Fees: legal | $21,034 | - | $21,034 | - | 0.9% | |
| Fees: other services | $20,665 | - | $20,665 | - | 0.8% | |
| Information technology | $19,758 | $8,090 | $11,518 | $150 | 0.8% | |
| Other (as described) | EDUCATION OUTREACH | $17,031 | $17,031 | - | - | 0.7% |
| Occupancy | $9,684 | $2,105 | $7,579 | - | 0.4% | |
| Other (as described) | DUES & LICENSES | $9,543 | $7,484 | $2,059 | - | 0.4% |
| Pension plan contributions | $9,354 | $6,802 | $2,079 | $473 | 0.4% | |
| Insurance | $8,431 | - | $8,431 | - | 0.3% | |
| All other expenses | $4,647 | $45 | $4,602 | - | 0.2% | |
| Conferences, conventions and meetings | $1,818 | $1,768 | $50 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $1,789 | $190 | $1,599 | - | 0.1% |
| Travel | $1,621 | $1,530 | $64 | $27 | 0.1% | |
| Total | $2,451,193 | 100% |
2017 · Form 990 · $2,192,209 spent · pay $1,598,994 · grants $6,818 · events $108,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,059,905 | $909,648 | $27,722 | $122,535 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $284,223 | $170,533 | $56,845 | $56,845 | 13.0% | |
| Depreciation and depletion | $153,235 | $153,235 | - | - | 7.0% | |
| Other employee benefits | $124,535 | $113,682 | $5,087 | $5,766 | 5.7% | |
| Payroll taxes | $119,162 | $95,827 | $7,198 | $16,137 | 5.4% | |
| Advertising and promotion | $111,671 | $105,176 | $4,230 | $2,265 | 5.1% | |
| Office expenses | $87,718 | $54,247 | $29,104 | $4,367 | 4.0% | |
| Information technology | $45,338 | $21,178 | $6,598 | $17,562 | 2.1% | |
| Fees: other services | $44,705 | $6,675 | $38,030 | - | 2.0% | |
| Fees: accounting | $40,988 | $36,889 | $4,099 | - | 1.9% | |
| Fees: legal | $34,900 | $23,452 | $11,448 | - | 1.6% | |
| Other (as described) | EXHIBITS MAINTENANCE | $27,445 | $27,445 | - | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,677 | $8,982 | $2,585 | $110 | 0.5% |
| Pension plan contributions | $11,169 | $6,033 | $3,484 | $1,652 | 0.5% | |
| Grants to US individuals | $6,818 | $6,818 | - | - | 0.3% | |
| Other (as described) | MEMBERSHIP EXPENSE | $6,346 | - | - | $6,346 | 0.3% |
| Travel | $6,119 | $2,367 | $2,165 | $1,587 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $5,774 | $3,163 | $1,776 | $835 | 0.3% |
| Insurance | $4,109 | $1,873 | $2,236 | - | 0.2% | |
| Occupancy | $3,000 | $2,700 | $300 | - | 0.1% | |
| All other expenses | $2,273 | $633 | $1,517 | $123 | 0.1% | |
| Conferences, conventions and meetings | $1,099 | $67 | $992 | $40 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,195 | $107,095 | reported apart | |||
| Total | $2,192,209 | 100% |
2016 · Form 990 · $2,378,810 spent · pay $1,647,255 · grants $14,754 · events $200,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,100,479 | $852,442 | $62,425 | $185,612 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $252,951 | $151,771 | $50,590 | $50,590 | 10.6% | |
| Depreciation and depletion | $168,464 | $168,464 | - | - | 7.1% | |
| Other employee benefits | $159,434 | $134,003 | $12,856 | $12,575 | 6.7% | |
| Advertising and promotion | $122,456 | $115,762 | $924 | $5,770 | 5.1% | |
| Payroll taxes | $119,484 | $90,871 | $8,204 | $20,409 | 5.0% | |
| Other (as described) | EXHIBITS MAINTENANCE | $101,137 | $101,137 | - | - | 4.3% |
| Office expenses | $64,499 | $34,426 | $24,811 | $5,262 | 2.7% | |
| Information technology | $59,766 | $1,435 | $40,026 | $18,305 | 2.5% | |
| Fees: other services | $59,033 | $16,785 | $34,608 | $7,640 | 2.5% | |
| Fees: accounting | $40,120 | $36,108 | $4,012 | - | 1.7% | |
| Travel | $25,892 | $16,014 | $9,526 | $352 | 1.1% | |
| Pension plan contributions | $14,907 | $10,386 | $4,521 | - | 0.6% | |
| All other expenses | $14,698 | $795 | $13,538 | $365 | 0.6% | |
| Other (as described) | DUES & LICENSES | $13,838 | $9,157 | $3,459 | $1,222 | 0.6% |
| Other (as described) | MEMBERSHIP EXPENSE | $13,240 | $13,240 | - | - | 0.6% |
| Fees: legal | $10,645 | $5,467 | $5,178 | - | 0.4% | |
| Other (as described) | RECRUITING EXPENSE | $7,719 | $6,461 | $758 | $500 | 0.3% |
| Grants to US individuals | $7,474 | $7,474 | - | - | 0.3% | |
| Grants to US organizations and governments | $7,280 | $7,280 | - | - | 0.3% | |
| Insurance | $7,074 | $3,537 | $3,537 | - | 0.3% | |
| Conferences, conventions and meetings | $5,220 | $1,906 | $2,493 | $821 | 0.2% | |
| Occupancy | $3,000 | $2,700 | $300 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $134,222 | $195,655 | reported apart | |||
| Total | $2,378,810 | 100% |
2015 · Form 990 · $2,183,810 spent · pay $1,425,682 · grants $0 · events $202,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,070 | $804,691 | $56,699 | $103,680 | 44.2% | |
| Depreciation and depletion | $296,953 | $296,953 | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $221,290 | $97,388 | $91,440 | $32,462 | 10.1% | |
| Advertising and promotion | $155,421 | $137,493 | $5,124 | $12,804 | 7.1% | |
| Other employee benefits | $123,980 | $109,121 | $5,090 | $9,769 | 5.7% | |
| Payroll taxes | $100,095 | $81,388 | $6,044 | $12,663 | 4.6% | |
| Office expenses | $95,775 | $41,383 | $34,269 | $20,123 | 4.4% | |
| Fees: other services | $90,784 | $22,575 | $68,209 | - | 4.2% | |
| Fees: accounting | $40,651 | $36,586 | $4,065 | - | 1.9% | |
| Travel | $23,137 | $13,362 | $5,146 | $4,629 | 1.1% | |
| All other expenses | $17,692 | $9,880 | $6,403 | $1,409 | 0.8% | |
| Pension plan contributions | $15,247 | $12,341 | $1,716 | $1,190 | 0.7% | |
| Fees: legal | $12,049 | $1,340 | $10,349 | $360 | 0.6% | |
| Other (as described) | EXHIBITS MAINTENANCE | $11,694 | $11,694 | - | - | 0.5% |
| Insurance | $6,250 | $3,125 | $3,125 | - | 0.3% | |
| Conferences, conventions and meetings | $4,562 | $1,996 | $855 | $1,711 | 0.2% | |
| Occupancy | $3,160 | $2,700 | $300 | $160 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $118,245 | $198,015 | reported apart | |||
| Total | $2,183,810 | 100% |
2014 · Form 990 · $2,198,984 spent · pay $1,442,713 · grants $0 · events $206,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $939,501 | $719,956 | $29,087 | $190,458 | 42.7% | |
| Depreciation and depletion | $303,685 | $303,685 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $273,064 | $163,838 | $54,613 | $54,613 | 12.4% | |
| Advertising and promotion | $125,555 | $107,995 | $13,663 | $3,897 | 5.7% | |
| Other employee benefits | $106,444 | $88,561 | $4,661 | $13,222 | 4.8% | |
| Payroll taxes | $105,009 | $80,902 | $6,980 | $17,127 | 4.8% | |
| Office expenses | $92,235 | $79,530 | $8,927 | $3,778 | 4.2% | |
| Other (as described) | INTERN PROGRAM | $60,550 | $60,550 | - | - | 2.8% |
| Fees: other services | $43,680 | $40,990 | $2,690 | - | 2.0% | |
| Fees: accounting | $39,033 | $37,641 | $1,392 | - | 1.8% | |
| Travel | $26,364 | $23,298 | $646 | $2,420 | 1.2% | |
| All other expenses | $24,436 | $8,804 | $10,242 | $5,390 | 1.1% | |
| Pension plan contributions | $18,695 | $15,554 | $819 | $2,322 | 0.9% | |
| Other (as described) | EXHIBITS MAINTENANCE | $14,196 | $14,196 | - | - | 0.6% |
| Fees: legal | $12,652 | - | $12,652 | - | 0.6% | |
| Conferences, conventions and meetings | $5,473 | $5,099 | $150 | $224 | 0.2% | |
| Insurance | $5,252 | $2,626 | $2,626 | - | 0.2% | |
| Occupancy | $3,160 | $2,700 | $300 | $160 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,971 | $201,432 | reported apart | |||
| Total | $2,198,984 | 100% |
2013 · Form 990 · $2,005,111 spent · pay $1,235,146 · grants $0 · events $199,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,853 | $666,752 | $24,741 | $151,360 | 42.0% | |
| Depreciation and depletion | $284,097 | $284,097 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $187,877 | $112,726 | $37,576 | $37,575 | 9.4% | |
| Advertising and promotion | $139,444 | $127,552 | $6,482 | $5,410 | 7.0% | |
| Other employee benefits | $96,248 | $78,729 | $4,537 | $12,982 | 4.8% | |
| Payroll taxes | $87,035 | $66,055 | $5,672 | $15,308 | 4.3% | |
| Office expenses | $63,063 | $49,835 | $8,288 | $4,940 | 3.1% | |
| All other expenses | $62,946 | $50,806 | $8,999 | $3,141 | 3.1% | |
| Fees: other services | $61,682 | $58,295 | $3,387 | - | 3.1% | |
| Other (as described) | EXHIBITS MAINTENANCE | $40,402 | $40,402 | - | - | 2.0% |
| Travel | $37,809 | $31,511 | $1,798 | $4,500 | 1.9% | |
| Fees: accounting | $37,443 | $36,104 | $1,339 | - | 1.9% | |
| Pension plan contributions | $21,133 | $17,536 | $530 | $3,067 | 1.1% | |
| Other (as described) | SETTLEMENT LOSS | $21,000 | - | $21,000 | - | 1.0% |
| Fees: legal | $8,172 | - | $8,172 | - | 0.4% | |
| Conferences, conventions and meetings | $5,432 | $3,222 | - | $2,210 | 0.3% | |
| Insurance | $5,315 | $2,656 | $2,659 | - | 0.3% | |
| Occupancy | $3,160 | $2,700 | $300 | $160 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $91,453 | $194,317 | reported apart | |||
| Total | $2,005,111 | 100% |
2012 · Form 990 · $1,994,438 spent · pay $1,224,745 · grants $0 · events $178,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,204 | $700,512 | $45,058 | $112,634 | 43.0% | |
| Depreciation and depletion | $202,475 | $202,475 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $184,427 | $77,415 | $20,341 | $86,671 | 9.2% | |
| Advertising and promotion | $135,938 | $122,982 | $7,108 | $5,848 | 6.8% | |
| Other employee benefits | $97,042 | $78,881 | $4,152 | $14,009 | 4.9% | |
| All other expenses | $94,418 | $72,187 | $5,262 | $16,969 | 4.7% | |
| Payroll taxes | $85,072 | $66,404 | $5,174 | $13,494 | 4.3% | |
| Fees: other services | $71,418 | $71,418 | - | - | 3.6% | |
| Office expenses | $69,389 | $47,826 | $8,277 | $13,286 | 3.5% | |
| Other (as described) | EXHIBITS MAINTENANCE | $67,211 | $67,211 | - | - | 3.4% |
| Travel | $62,146 | $55,065 | - | $7,081 | 3.1% | |
| Fees: accounting | $38,376 | $37,031 | $1,345 | - | 1.9% | |
| Fees: legal | $12,680 | $2,539 | $10,021 | $120 | 0.6% | |
| Other (as described) | SMALL EQUIPMENT | $6,000 | $6,000 | - | - | 0.3% |
| Insurance | $4,322 | $2,161 | $2,161 | - | 0.2% | |
| Occupancy | $3,160 | $2,700 | $300 | $160 | 0.2% | |
| Conferences, conventions and meetings | $2,160 | $689 | $909 | $562 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $176,215 | reported apart | |||
| Total | $1,994,438 | 100% |
2011 · Form 990 · $1,583,554 spent · pay $1,068,192 · grants $0 · events $164,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,622 | $616,346 | $44,791 | $124,485 | 49.6% | |
| Depreciation and depletion | $191,101 | $191,101 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $184,427 | $133,203 | $19,414 | $31,810 | 11.6% | |
| Payroll taxes | $90,881 | $71,660 | $5,462 | $13,759 | 5.7% | |
| Other (as described) | SMALL EQUIPMENT | $78,621 | $78,621 | - | - | 5.0% |
| Office expenses | $52,800 | $32,976 | $11,890 | $7,934 | 3.3% | |
| Travel | $41,361 | $40,167 | - | $1,194 | 2.6% | |
| Fees: other services | $27,599 | $27,599 | - | - | 1.7% | |
| Advertising and promotion | $26,997 | $5,553 | - | $21,444 | 1.7% | |
| Other (as described) | EXHIBITS MAINTENANCE | $24,911 | $24,911 | - | - | 1.6% |
| Fees: legal | $24,133 | - | $24,133 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $21,920 | $14,833 | $2,278 | $4,809 | 1.4% |
| Fees: accounting | $14,078 | $12,670 | $1,408 | - | 0.9% | |
| Other employee benefits | $7,262 | - | - | $7,262 | 0.5% | |
| Insurance | $5,840 | $2,920 | $2,920 | - | 0.4% | |
| Conferences, conventions and meetings | $3,002 | $2,654 | $149 | $199 | 0.2% | |
| Occupancy | $2,999 | $2,700 | $299 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $161,395 | reported apart | |||
| Total | $1,583,554 | 100% |
2010 · Form 990 · $1,385,182 spent · pay $987,454 · grants $0 · events $11,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,985 | $549,712 | $41,891 | $124,382 | 51.7% | |
| Depreciation and depletion | $232,970 | $232,970 | - | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $186,927 | $132,735 | $20,029 | $34,163 | 13.5% | |
| Payroll taxes | $78,038 | $59,571 | $4,908 | $13,559 | 5.6% | |
| Travel | $39,473 | $38,235 | - | $1,238 | 2.8% | |
| Other (as described) | EXHIBITS MAINTENANCE | $37,827 | $37,827 | - | - | 2.7% |
| Office expenses | $22,281 | $14,444 | $4,085 | $3,752 | 1.6% | |
| Advertising and promotion | $18,038 | $13,688 | - | $4,350 | 1.3% | |
| Fees: accounting | $13,003 | $11,703 | $1,300 | - | 0.9% | |
| All other expenses | $10,373 | $3,740 | $4,625 | $2,008 | 0.7% | |
| Fees: other services | $8,015 | $8,015 | - | - | 0.6% | |
| Other employee benefits | $6,504 | - | - | $6,504 | 0.5% | |
| Insurance | $5,816 | $2,908 | $2,908 | - | 0.4% | |
| Other (as described) Event | INDIRECT SPECIAL EVENTS | $3,734 | - | - | $3,734 | 0.3% |
| Occupancy | $3,000 | $2,700 | $300 | - | 0.2% | |
| Conferences, conventions and meetings | $2,343 | $1,513 | - | $830 | 0.2% | |
| Fees: legal | $855 | - | $855 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,118 | reported apart | |||
| Total | $1,385,182 | 100% |