SHERMAN COLLEGE OF STRAIGHT CHIROPRACTIC INC
2025 · Form 990 · revenue $16.7M · expenses $18.9M · assets $42.5M
- EIN
- 23-7242844
- Address
- PO BOX 1452, SPARTANBURG, SC 29304-1452
- Website
- WWW.SHERMAN.EDU
- NTEE code
- B500
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION AT SHERMAN COLLEGE OF CHIROPRACTIC IS TO PROVIDE EXCEPTIONAL PREPARATION FOR THE LOCATION, ANALYSIS AND ADJUSTMENT OF VERTEBRAL SUBLUXATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Karen Canup Phd Mba Cpa | EXECUTIVE VICE PRESIDENT | 2013-2025 | $368,819 | $3,009,723 | 1 |
| Joe Donofrio Dc | VP ACADEMIC AFFAIRS | 2018-2025 | $242,367 | $1,574,416 | 1 |
| Lashanda Hutto-Harris Msw | VP STUDENT AFFAIRS | 2017-2025 | $164,483 | $1,196,670 | 1 |
| Jack Bourla Dc | PRESIDENT/CEO | 2022-2025 | $414,958 | $1,170,029 | 1 |
| Claudia Seay Dc | DIRECTOR OF STUDENT CLINIC | 2021-2025 | $160,038 | $566,190 | 1 |
| Sarah Hock Dc | CHAIR OF PEDIATRICS & PERINATAL CARE | 2024-2025 | $162,697 | $315,570 | 1 |
| Alan Brewster Dc | DIRECTOR OF THE CSA | 2010-2025 | $166,699 | $313,304 | 1 |
| Pengju Luo Dc | DEAN OF BASIC SCIENCE | 2024-2025 | $152,528 | $295,815 | 1 |
| Samantha Attaway Dc | CHAIR OF ANATOMY DEPARTMENT | 2024-2025 | $141,852 | $278,202 | 1 |
| David Bedford Mba | VP FINANCE & CAMPUS OPERATIONS | 2025 | $151,028 | $151,028 | 1 |
| Christopher Kent Dc Jd | VP PRESIDENT INITIATIVES (FROM 11/25) | 2012-2025 | $128,636 | $128,636 | 1 |
| Bruce Rosengrant Ma | VP ADVANCEMENT (FROM 04/25) | 2025 | $120,680 | $120,680 | 1 |
| Gabe Hollingsworth Mhrd | VP STRAT. ENROLL. MGMT. (FROM 03/25) | 2025 | $111,529 | $111,529 | 1 |
| Edwin Cordero Dc (former) | FORMER PRESIDENT & CEO | 2013-2022 | $490,389 | $3,726,001 | 1 |
| Neil Cohen Dc (former) | SVP FOR COLLEGE RELATIONS (JAN - MAY) | 2018-2023 | $153,679 | $1,421,515 | 1 |
| Robert Irwin (former) | PROVOST | 2010-2017 | $171,393 | $1,015,799 | 1 |
| Robert Irwin Dc (former) | PROVOST | 2018-2021 | $241,569 | $787,564 | 1 |
| Pengju Luo (former) | DEAN OF BASIC SCIENCE, PROFESSOR | 2018-2023 | $128,885 | $728,568 | 1 |
| Neil Cohen (former) | EXEC. VICE-P | 2014-2017 | $229,015 | $720,168 | 1 |
| Joe Donofrio (former) | VP ACADEMIC | 2014-2017 | $146,453 | $507,143 | 1 |
| Claudia Seay (former) | DIR. OF STUDENT CLINICS, PROFESSOR | 2019-2023 | $143,469 | $395,614 | 1 |
| Timothy Revels (former) | VP BUSINESS | 2010-2012 | $154,060 | $384,495 | 1 |
| Ohmar Land Dm (former) | VP INSTITUTIONAL ADVANCEMENT & PUBLIC RELATIONS | 2019-2020 | $162,836 | $314,931 | 1 |
| Jon Schwartzbauer (former) | PRESIDENT | 2010-2011 | $145,966 | $293,256 | 1 |
| Sarah Hock (former) | ASST PROFESSOR OF CLINICAL SCIENCES | 2022-2023 | $117,954 | $242,681 | 1 |
| Kelly Jones Ashcraft (former) | VP ENROLLMEN | 2011-2013 | $86,481 | $227,201 | 1 |
| Jon Schwartzbauer Dc (former) | PRESIDENT | 2012 | $163,513 | $163,513 | 1 |
| Samantha Attaway (former) | ASST PROFESSOR OF BASIC SCIENCES | 2023 | $137,944 | $137,944 | 1 |
| Matthew Hudson (former) | ASST PROF, HEALTH CENTER CASE DOCTOR | 2023 | $134,824 | $134,824 | 1 |
| Matthew Hudson Dc (former) | CHAIR OF CLINICAL CURRICULUM, PROFESSOR | 2022 | $122,905 | $122,905 | 1 |
| Ohmar Land (former) | AVP INSTITUTIONAL ADVANCEMENT & PR | 2018 | $122,494 | $122,494 | 1 |
| Matt Hudson Dc (former) | CHAIR OF CLINICAL CURRICULUM | 2021 | $119,232 | $119,232 | 1 |
| Patricia Kuhta (former) | DIR OF X-RAY DEPT, PROFESSOR | 2022 | $114,567 | $114,567 | 1 |
| Susan Newlin (former) | VP INST ADVA | 2010 | $71,604 | $71,604 | 1 |
| Lisa Hildebrand (former) | VP FOR ENROL | 2010 | $63,600 | $63,600 | 1 |
Unpaid officers and directors · 43 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lisa Lanzara-Bazzani Dc | CHAIR | 2020-2025 | 1 |
| Richelle Knowles Dc | VICE-CHAIR | 2019-2025 | 1 |
| Steve Tullius Dc | SECRETARY | 2024-2025 | 1 |
| Joseph Champagne Jd | TRUSTEE | 2023-2025 | 1 |
| Shawn H Dill Dc | TRUSTEE (TO 05/25) | 2017-2025 | 1 |
| Eric Franco Ba | TRUSTEE | 2024-2025 | 1 |
| Linda Giuliano Mba | TRUSTEE (TO 02/25) | 2017-2025 | 1 |
| Frank J Hahn Dc | TRUSTEE | 2019-2025 | 1 |
| Charles Hodge Jd | TRUSTEE (TO 12/25) | 2023-2025 | 1 |
| Jose Salgado Leon Dc | TRUSTEE | 2021-2025 | 1 |
| Matthew Mccoy Dc Mph | TRUSTEE | 2017-2025 | 1 |
| Selena Blair Edd | TRUSTEE (FROM 10/25) | 2025 | 1 |
| Scott Garber Dc | TRUSTEE (FROM 05/25) | 2025 | 1 |
| Liam Schubel Dc | TRUSTEE (FROM 05/25) | 2010-2025 | 1 |
| Judy Campanale Dc (former) | TRUSTEE | 2016-2023 | 1 |
| Jos Salgado Lon Dc (former) | TRUSTEE | 2023 | 1 |
| Steve Tullius (former) | TRUSTEE | 2023 | 1 |
| Kim R Stetzel Dc (former) | TRUSTEE | 2013-2021 | 1 |
| Joseph Borio Dc (former) | BOARD TRUSTEE | 2012-2020 | 1 |
| Karlos Boghosian Dc (former) | VICE-CHAIR JAN - MAY | 2017-2019 | 1 |
| Steven Bonafonte Esq (former) | BOARD TRUSTEE | 2018-2019 | 1 |
| Peter Kevorkian Dc (former) | BOARD TRUSTEE | 2018-2019 | 1 |
| Daniel Knowles Dc (former) | BOARD TRUSTEE | 2019 | 1 |
| Shane Walker Dc (former) | BOARD TRUSTEE | 2011-2019 | 1 |
| Shawn Dill Dc (former) | SECRETARY | 2018 | 1 |
| Frank Hahn Dc (former) | BOARD TRUSTEE | 2018 | 1 |
| Daniel Knowles Iii Dc (former) | BOARD TRUSTEE | 2018 | 1 |
| Tony Lawhon Esq (former) | BOARD TRUSTEE | 2014-2018 | 1 |
| Kim Stetzel Dc (former) | BOARD TRUSTEE | 2018 | 1 |
| Peter J Kevorkian Dc (former) | CHAIRMAN | 2011-2017 | 1 |
| Todd A Picou Bs Mba (former) | SECRETARY | 2012-2017 | 1 |
| Shane J Walker Dc (former) | BOARD TRUSTE | 2012-2017 | 1 |
| Edward P Marram Phd (former) | BOARD TRUSTE | 2012-2017 | 1 |
| Daniel M Knowles Iii Dc (former) | BOARD TRUSTE | 2015-2017 | 1 |
| Daniel M Knowles Iii Ba Dc (former) | BOARD TRUSTE | 2012-2014 | 1 |
| Marilee J Keim M Ed (former) | BOARD TRUSTE | 2010-2012 | 1 |
| Michael Lenarz Dc (former) | CHAIRMAN | 2010-2011 | 1 |
| Todd A Picou Mba (former) | BOARD MEMBER | 2010-2011 | 1 |
| Daniel Knowles Iii (former) | BOARD MEMBER | 2011 | 1 |
| Charles A Love Ed D (former) | BOARD MEMBER | 2010 | 1 |
| John Hilpisch Dc (former) | CHAIR | 2010 | 1 |
| Judy K Ross Dc (former) | BOARD MEMBER | 2010 | 1 |
| Kenneth Hughes Dc (former) | SECRETARY | 2010 | 1 |
People by year
2025 · 27 people listed · 13 paid, $2.5M · 249 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK BOURLA DC | PRESIDENT/CEO | 37 | $348,848 | $0 | $66,110 | $414,958 | 1 |
| KAREN CANUP PHD MBA CPA | EXECUTIVE VICE PRESIDENT | 37 | $326,000 | $0 | $42,819 | $368,819 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $202,332 | $0 | $40,035 | $242,367 | 1 |
| ALAN BREWSTER DC | DIRECTOR OF THE CSA | 37 | $137,004 | $0 | $29,695 | $166,699 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $130,461 | $0 | $34,022 | $164,483 | 1 |
| SARAH HOCK DC | CHAIR OF PEDIATRICS & PERINATAL CARE | 37 | $130,547 | $0 | $32,150 | $162,697 | 1 |
| CLAUDIA SEAY DC | DIRECTOR OF STUDENT CLINIC | 37 | $136,448 | $0 | $23,590 | $160,038 | 1 |
| PENGJU LUO DC | DEAN OF BASIC SCIENCE | 37 | $129,307 | $0 | $23,221 | $152,528 | 1 |
| DAVID BEDFORD MBA | VP FINANCE & CAMPUS OPERATIONS | 37 | $130,593 | $0 | $20,435 | $151,028 | 1 |
| SAMANTHA ATTAWAY DC | CHAIR OF ANATOMY DEPARTMENT | 37 | $136,982 | $0 | $4,870 | $141,852 | 1 |
| CHRISTOPHER KENT DC JD | VP PRESIDENT INITIATIVES (FROM 11/25) | 37 | $111,720 | $0 | $16,916 | $128,636 | 1 |
| BRUCE ROSENGRANT MA | VP ADVANCEMENT (FROM 04/25) | 37 | $106,318 | $0 | $14,362 | $120,680 | 1 |
| GABE HOLLINGSWORTH MHRD | VP STRAT. ENROLL. MGMT. (FROM 03/25) | 37 | $96,209 | $0 | $15,320 | $111,529 | 1 |
| LISA LANZARA-BAZZANI DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KNOWLES DC | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TULLIUS DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SELENA BLAIR EDD | TRUSTEE (FROM 10/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHAMPAGNE JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRANCO BA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GARBER DC | TRUSTEE (FROM 05/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J HAHN DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE SALGADO LEON DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | TRUSTEE (FROM 05/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | TRUSTEE (TO 02/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN H DILL DC | TRUSTEE (TO 05/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HODGE JD | TRUSTEE (TO 12/25) | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 9 paid, $1.9M · 254 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK BOURLA DC | PRESIDENT/CEO | 37 | $332,785 | $0 | $62,324 | $395,109 | 1 |
| KAREN CANUP PHD MBA CPA | COO/CFO | 37 | $306,418 | $0 | $38,124 | $344,542 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $194,557 | $0 | $35,895 | $230,452 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $125,444 | $0 | $30,112 | $155,556 | 1 |
| SARAH HOCK DC | CHAIR OF PEDI AND PERI CARE | 37 | $124,618 | $0 | $28,255 | $152,873 | 1 |
| CLAUDIA SEAY DC | DIR. OF STUDENT CLINICS | 37 | $130,345 | $0 | $21,243 | $151,588 | 1 |
| ALAN BREWSTER DC | DIR. OF CNTR FOR SCHOLARLY ACTIVITY | 37 | $121,149 | $0 | $25,456 | $146,605 | 1 |
| PENGJU LUO DC | DEAN OF BASIC SCIENCE | 37 | $122,527 | $0 | $20,760 | $143,287 | 1 |
| SAMANTHA ATTAWAY DC | CHAIR OF ANATOMY DEPT | 37 | $133,663 | $0 | $2,687 | $136,350 | 1 |
| LISA LANZARA-BAZZANI DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KNOWLES DC | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TULLIUS DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHAMPAGNE JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN H DILL DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRANCO BA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J HAHN DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HODGE JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE SALGADO LEON DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 10 paid, $1.8M · 270 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK BOURLA DC | PRESIDENT/CEO | 37 | $315,979 | $0 | $18,983 | $334,962 | 1 |
| KAREN CANUP PHD MBA CPA | COO/CFO | 37 | $279,800 | $0 | $35,355 | $315,155 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $190,841 | $0 | $34,451 | $225,292 | 1 |
| NEIL COHEN DC | SVP FOR COLLEGE RELATIONS (JAN - MAY) | 37 | $140,515 | $0 | $13,164 | $153,679 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $119,376 | $0 | $28,492 | $147,868 | 1 |
| CLAUDIA SEAY | DIR. OF STUDENT CLINICS, PROFESSOR | 37 | $123,093 | $0 | $20,376 | $143,469 | 1 |
| SAMANTHA ATTAWAY | ASST PROFESSOR OF BASIC SCIENCES | 37 | $135,226 | $0 | $2,718 | $137,944 | 1 |
| MATTHEW HUDSON | ASST PROF, HEALTH CENTER CASE DOCTOR | 37 | $110,731 | $0 | $24,093 | $134,824 | 1 |
| PENGJU LUO | DEAN OF BASIC SCIENCE, PROFESSOR | 37 | $119,215 | $0 | $9,670 | $128,885 | 1 |
| SARAH HOCK | ASST PROFESSOR OF CLINICAL SCIENCES | 37 | $112,356 | $0 | $5,598 | $117,954 | 1 |
| SHAWN H DILL DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LANZARA-BAZZANI DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J HAHN DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KNOWLES DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY CAMPANALE DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOS SALGADO LON DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CHAMPAGNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HODGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE TULLIUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 11 paid, $2.1M · 269 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | FORMER PRESIDENT & CEO | 37 | $462,668 | $0 | $27,721 | $490,389 | 1 |
| KAREN CANUP MBA CPA | COO/CFO | 37 | $265,394 | $0 | $30,836 | $296,230 | 1 |
| NEIL COHEN DC | SVP FOR COLLEGE RELATIONS | 37 | $244,088 | $0 | $25,197 | $269,285 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $188,542 | $0 | $30,615 | $219,157 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $111,372 | $0 | $24,474 | $135,846 | 1 |
| CLAUDIA SEAY DC | DIR OF STUDENT CLINICS, PROFESSOR | 37 | $117,468 | $0 | $9,729 | $127,197 | 1 |
| PENGJU LUO MD PHD | DEAN OF BASIC SCIENCES, PROFESSOR | 37 | $114,755 | $0 | $10,089 | $124,844 | 1 |
| SARAH A HOCK | ASST PROFESSOR OF CLINICAL SCI | 37 | $108,506 | $0 | $16,221 | $124,727 | 1 |
| MATTHEW HUDSON DC | CHAIR OF CLINICAL CURRICULUM, PROFESSOR | 37 | $107,384 | $0 | $15,521 | $122,905 | 1 |
| PATRICIA KUHTA | DIR OF X-RAY DEPT, PROFESSOR | 37 | $104,838 | $0 | $9,729 | $114,567 | 1 |
| JACK BOURLA DC | CURRENT PRESIDENT & CEO | 37 | $25,000 | $0 | $0 | $25,000 | 1 |
| SHAWN H DILL DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LANZARA-BAZZANI DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J HAHN DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KNOWLES DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY CAMPANALE DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE SALGADO LEON DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 9 paid, $1.9M · 260 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 37 | $404,004 | $0 | $24,972 | $428,976 | 1 |
| KAREN CANUP MBA CPA | COO/CFO | 37 | $252,929 | $0 | $23,422 | $276,351 | 1 |
| NEIL COHEN DC | SVP FOR PRESIDENTIAL AFFAIRS | 37 | $232,570 | $0 | $22,970 | $255,540 | 1 |
| ROBERT IRWIN DC | PROVOST | 37 | $210,926 | $0 | $30,643 | $241,569 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $142,323 | $0 | $25,366 | $167,689 | 1 |
| CLAUDIA SEAY DC | DIRECTOR OF STUDENT CLINIC, PROFESSOR | 37 | $110,871 | $0 | $16,496 | $127,367 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $105,352 | $0 | $21,353 | $126,705 | 1 |
| PENGJU LUO MD PHD | DEAN OF BASIC SCIENCES | 37 | $108,251 | $0 | $15,562 | $123,813 | 1 |
| MATT HUDSON DC | CHAIR OF CLINICAL CURRICULUM | 37 | $101,489 | $0 | $17,743 | $119,232 | 1 |
| JUDY CAMPANALE DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN H DILL DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J HAHN DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KNOWLES DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LANZARA-BAZZANI DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE SALGADO LEON DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM R STETZEL DC | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 9 paid, $1.8M · 293 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 37 | $397,692 | $0 | $24,779 | $422,471 | 1 |
| KAREN CANUP CPA | COO / CFO | 37 | $242,578 | $0 | $23,047 | $265,625 | 1 |
| NEIL COHEN DC | SVP FOR PRESIDENTIAL AFFAIRS | 37 | $226,739 | $0 | $22,717 | $249,456 | 1 |
| ROBERT IRWIN DC | PROVOST | 37 | $156,879 | $0 | $26,403 | $183,282 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $139,599 | $0 | $25,151 | $164,750 | 1 |
| OHMAR LAND DM | VP INSTITUTIONAL ADVANCEMENT & PUBLIC RELATIONS | 37 | $152,549 | $0 | $10,287 | $162,836 | 1 |
| CLAUDIA SEAY | DIRECTOR OF STUDENT CLINIC, PROFESSOR | 37 | $107,870 | $0 | $16,105 | $123,975 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $103,398 | $0 | $19,871 | $123,269 | 1 |
| PENGJU LUO | DEAN OF BASIC SCIENCES | 37 | $106,177 | $0 | $13,962 | $120,139 | 1 |
| JUDY CAMPANALE DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM R STETZEL DC | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN H DILL DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BORIO DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J HAHN DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KNOWLES DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LANZARA-BAZZANI DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 9 paid, $1.8M · 345 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 37 | $389,927 | $0 | $38,253 | $428,180 | 1 |
| KAREN CANUP CPA | COO / CFO | 37 | $232,196 | $0 | $28,669 | $260,865 | 1 |
| NEIL COHEN DC | SVP FOR PRESIDENTIAL AFFAIRS | 37 | $228,044 | $0 | $27,701 | $255,745 | 1 |
| ROBERT IRWIN DC | PROVOST | 37 | $153,884 | $0 | $31,879 | $185,763 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $142,112 | $0 | $31,093 | $173,205 | 1 |
| OHMAR LAND DM | VP INSTITUTIONAL ADVANCEMENT AND PUBLIC RELATIONS | 37 | $141,386 | $0 | $10,709 | $152,095 | 1 |
| CLAUDIA SEAY | DIRECTOR OF STUDENT CLINICS, PROFESSOR OF CLINICAL | 37 | $112,054 | $0 | $16,116 | $128,170 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $94,878 | $0 | $25,001 | $119,879 | 1 |
| PENGJU LUO | DEAN OF BASIC SCIENCES | 37 | $104,093 | $0 | $13,905 | $117,998 | 1 |
| JUDY CAMPANALE DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM R STETZEL DC | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLOS BOGHOSIAN DC | VICE-CHAIR JAN - MAY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN H DILL DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BONAFONTE ESQ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BORIO DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J HAHN DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KEVORKIAN DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KNOWLES DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KNOWLES DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE WALKER DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 8 paid, $1.5M · 340 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 37 | $375,067 | $0 | $27,493 | $402,560 | 1 |
| NEIL COHEN DC | EXECUTIVE VICE PRESIDENT | 37 | $216,915 | $0 | $20,895 | $237,810 | 1 |
| KAREN CANUP CPA | VP BUSINESS/FINANCE | 37 | $182,582 | $0 | $24,070 | $206,652 | 1 |
| ROBERT IRWIN DC | PROVOST | 37 | $148,331 | $0 | $28,619 | $176,950 | 1 |
| JOE DONOFRIO DC | VP ACADEMIC AFFAIRS | 37 | $124,625 | $0 | $26,879 | $151,504 | 1 |
| OHMAR LAND | AVP INSTITUTIONAL ADVANCEMENT & PR | 37 | $117,201 | $0 | $5,293 | $122,494 | 1 |
| LASHANDA HUTTO-HARRIS MSW | VP STUDENT AFFAIRS | 37 | $91,736 | $0 | $21,679 | $113,415 | 1 |
| PENGJU LUO | DIRECTOR OF RESEARCH | 37 | $100,328 | $0 | $12,561 | $112,889 | 1 |
| JUDY CAMPANALE DC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLOS BOGHOSIAN DC | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN DILL DC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BONAFONTE ESQ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BORIO DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HAHN DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER KEVORKIAN DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KNOWLES III DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LAWHON ESQ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM STETZEL DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE WALKER DC | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 6 paid, $1.2M · 320 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 40 | $334,343 | $0 | $22,247 | $356,590 | 1 |
| NEIL COHEN | EXEC. VICE-P | 40 | $207,870 | $0 | $21,145 | $229,015 | 1 |
| KAREN CANUP | VP BUSINESS/ | 40 | $166,735 | $0 | $23,806 | $190,541 | 1 |
| ROBERT IRWIN | PROVOST | 40 | $142,763 | $0 | $28,630 | $171,393 | 1 |
| JOE DONOFRIO | VP ACADEMIC | 40 | $119,517 | $0 | $26,936 | $146,453 | 1 |
| LASHANDA HUTTO-HARRIS | VP FOR STUDE | 40 | $87,484 | $0 | $22,165 | $109,649 | 1 |
| PETER J KEVORKIAN DC | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY CAMPANALE DC | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU BS MBA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM R STETZEL DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE J WALKER DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P MARRAM PHD | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M KNOWLES III DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BORIO DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LAWHON ESQ | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLOS BOGHOSIAN DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN H DILL DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GIULIANO MBA | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MCCOY DC MPH | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 5 paid, $1.0M · 302 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 40 | $331,645 | $0 | $23,341 | $354,986 | 1 |
| NEIL COHEN | EXEC. VICE-P | 40 | $198,780 | $0 | $20,776 | $219,556 | 1 |
| ROBERT IRWIN | VP ACADEMIC | 40 | $140,891 | $0 | $26,360 | $167,251 | 1 |
| KAREN CANUP | VP BUSINESS/ | 40 | $139,972 | $0 | $19,645 | $159,617 | 1 |
| JOE DONOFRIO | ASSOC. VP FO | 40 | $119,391 | $0 | $25,181 | $144,572 | 1 |
| KIM R STETZEL DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER J KEVORKIAN DC | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANE J WALKER DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P MARRAM PHD | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU BS MBA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M KNOWLES III DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BORIO DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY LAWHON ESQ | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY CAMPANALE DC | BOARD TRUSTE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 5 paid, $925K · 254 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 40 | $332,788 | $0 | $25,424 | $358,212 | 1 |
| NEIL COHEN | EXEC. VICE-P | 40 | $156,129 | $0 | $21,369 | $177,498 | 1 |
| ROBERT IRWIN | VP ACADEMIC | 40 | $119,712 | $0 | $24,657 | $144,369 | 1 |
| KAREN CANUP | VP BUSINESS/ | 40 | $109,028 | $0 | $19,552 | $128,580 | 1 |
| JOE DONOFRIO | ASSOC. VP FO | 40 | $107,448 | $0 | $9,076 | $116,524 | 1 |
| KIM R STETZEL DC | BOARD TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| PETER J KEVORKIAN DC | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| SHANE J WALKER DC | BOARD TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD P MARRAM PHD | BOARD TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU BS MBA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL M KNOWLES III DC | BOARD TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KENT DC | BOARD TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| TONY LAWHON ESQ | BOARD TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 5 paid, $714K · 207 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 40 | $249,000 | $0 | $21,782 | $270,782 | 1 |
| ROBERT IRWIN | VP ACADEMIC | 40 | $107,676 | $0 | $23,868 | $131,544 | 1 |
| KAREN CANUP | VP BUSINESS | 40 | $98,303 | $0 | $19,225 | $117,528 | 1 |
| JOE DONOFRIO | ASSOC. VP FO | 40 | $91,775 | $0 | $7,819 | $99,594 | 1 |
| NEIL COHEN | EXEC. VICE-P | 40 | $82,662 | $0 | $11,437 | $94,099 | 1 |
| KIM R STETZEL DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER J KEVORKIAN DC | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANE J WALKER DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P MARRAM PHD | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU BS MBA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M KNOWLES III BA DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KENT DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| TONY LAWHON ESQ | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 4 paid, $492K · 189 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWIN CORDERO DC | PRESIDENT | 40 | $200,000 | $0 | $12,855 | $212,855 | 1 |
| ROBERT IRWIN | VP ACADEMIC | 40 | $93,750 | $0 | $19,858 | $113,608 | 1 |
| KELLY JONES ASHCRAFT | VP ENROLLMEN | 40 | $70,949 | $0 | $15,532 | $86,481 | 1 |
| KAREN CANUP | VP BUSINESS | 40 | $77,735 | $0 | $1,483 | $79,218 | 1 |
| KIM R STETZEL DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER J KEVORKIAN DC | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANE J WALKER DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P MARRAM PHD | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU BS MBA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M KNOWLES III BA DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KENT DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BORIO DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 4 paid, $508K · 162 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SCHWARTZBAUER DC | PRESIDENT | 40 | $144,532 | $0 | $18,981 | $163,513 | 1 |
| TIMOTHY REVELS | VP BUSINESS | 40 | $131,265 | $0 | $22,795 | $154,060 | 1 |
| ROBERT IRWIN | VP ACADEMIC | 40 | $91,322 | $0 | $17,434 | $108,756 | 1 |
| KELLY JONES ASHCRAFT | VP ENROLLMEN | 40 | $69,074 | $0 | $13,021 | $82,095 | 1 |
| MARILEE J KEIM M ED | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER J KEVORKIAN DC | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANE J WALKER DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU BS MBA | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD P MARRAM PHD | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KENT DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M KNOWLES III BA DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BORIO DC | BOARD TRUSTE | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 4 paid, $410K · 158 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SCHWARTZBAUER | PRESIDENT | 40 | $140,250 | $0 | $5,716 | $145,966 | 1 |
| TIMOTHY REVELS | VP BUSINESS | 40 | $104,604 | $0 | $8,900 | $113,504 | 1 |
| ROBERT IRWIN | VP ENROLL/AC | 40 | $87,822 | $0 | $4,070 | $91,892 | 1 |
| KELLY JONES ASHCRAFT | VP ENROLLMEN | 40 | $58,625 | $0 | $0 | $58,625 | 1 |
| MARILEE J KEIM M ED | 5 | $0 | $0 | $0 | $0 | 1 | |
| PETER J KEVORKIAN DC | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANE WALKER DC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LENARZ DC | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU MBA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN BREWSTER DC | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KNOWLES III | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 5 paid, $486K · 163 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SCHWARTZBAUER | PRESIDENT | 40 | $141,625 | $0 | $5,665 | $147,290 | 1 |
| TIMOTHY REVELS | VP BUSINESS | 40 | $108,605 | $0 | $8,326 | $116,931 | 1 |
| ROBERT IRWIN | VP ENROLL/AC | 40 | $83,640 | $0 | $3,346 | $86,986 | 1 |
| SUSAN NEWLIN | VP INST ADVA | 40 | $66,300 | $0 | $5,304 | $71,604 | 1 |
| LISA HILDEBRAND | VP FOR ENROL | 40 | $60,000 | $0 | $3,600 | $63,600 | 1 |
| MARILEE J KEIM M ED | 5 | $0 | $0 | $0 | $0 | 1 | |
| CHARLES A LOVE ED D | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HILPISCH DC | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY K ROSS DC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LENARZ DC | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD A PICOU MBA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN BREWSTER DC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HUGHES DC | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM SCHUBEL DC | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL MANAGEMENT RESOURCES | LAGRANGE, GA | FACILITIES MANAGEMENT | $588,550 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADELPHIA, PA | PHYSICAL SECURITY SERVICES | $193,082 |
| EVANS BUILDERS | CAMPOBELLO, SC | CONSTRUCTION SERVICES | $134,271 |
| AVI FOODSYSTEMS | WARREN, OH | FOOD SERVICES | $121,275 |
| AC HOTEL BY MARRIOTT SPARTANBURG | SPARTANBURG, SC | HOSPITALITY / HOTEL SERVICES | $113,064 |
2024 · 4 contractors · $921K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL MANAGEMENT RESOURCES | LAGRANGE, GA | FACILITIES MANAGEMENT | $578,907 |
| CLARK HIGHER ED | ASHEVILLE, NC | ENROLLMENT MARKETING | $117,941 |
| BLUEALLY TECHNOLOGY SOLUTIONS | IRVINE, CA | INFORMATION SERVICES | $116,901 |
| AVI FOODSYSTEMS | WARREN, OH | FOOD SERVICES | $106,856 |
2023 · 3 contractors · $848K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL MANAGEMENT RESOURCES | LAGRANGE, GA | FACILITIES MANAGEMENT | $557,386 |
| WALDEN SECURITY | CHICAGO, IL | SECURITY | $179,158 |
| AC HOTEL BY MARRIOTT | SPARTANBURG, SC | HOSPITALITY | $111,290 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL MANAGEMENT RESOURCES | LAGRANGE, GA | FACILITIES MANAGEMENT | $513,477 |
| HARPER CORPORATION | GREENVILLE, SC | CONSTRUCTION | $238,206 |
| WALDEN SECURITY | CHICAGO, IL | SECURITY | $163,343 |
| MEDIACROSS INC | ST LOUIS, MO | MARKETING | $130,199 |
| DIVERSIFIED SEARCH GROUP | PHILADELPHIA, PA | EXECUTIVE SEARCH | $127,719 |
2021 · 3 contractors · $641K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL MANAGEMENT RESOURCES | LAGRANGE, GA | FACILITIES MANAGEMENT | $432,013 |
| DATA NETWORK SOLUTIONS INC | CHAPIN, SC | TECHNOLOGY | $105,081 |
| AMERICAN SECURITY OF GREENVILLE | GREENVILLE, SC | SECURITY | $103,560 |
2020 · 2 contractors · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN SECURITY OF GREENVILLE | GREENVILLE, SC | SECURITY | $161,772 |
| CITY WIDE MAINTENANCE | GREENVILLE, SC | JANITORIAL | $142,241 |
2019 · 4 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARPER CORPORATION | GREENVILLE, SC | CONSTRUCTION | $4,619,516 |
| CAMPUS MANAGEMENT CORPORATION | BOCA RATON, FL | SYSTEM IMPLEMENTATION | $416,688 |
| AMERICAN SECURITY OF GREENVILLE | GREENVILLE, SC | SECURITY | $149,601 |
| CITY WIDE MAINTENANCE | GREENVILLE, SC | JANITORIAL | $148,223 |
2018 · 5 contractors · $12.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARPER CORPORATION | GREENVILLE, SC | CONSTRUCTION | $11,796,659 |
| CAMPUS MANAGEMENT CORPORATION | BOCA RATON, FL | SYSTEM IMPLEMENTATION | $341,962 |
| BRAILSFORD & DUNLAVEY | CHARLOTTE, NC | PROJECT MANAGEMENT | $310,909 |
| LORD AECK SARGENT | ATLANTA, GA | ARCHITECT | $259,061 |
| COMMUNITY COUNSELING SERVICE | NEW YORK, NY | FUNDRAISING | $153,000 |
2017 · 4 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARPER CORP | GREENVILLE, SC | CONSTRUCTION | $1,049,705 |
| LORD AECK SARGENT | ATLANTA, GA | ARCHITECT | $809,859 |
| BRAILSFORD & DUNLAVEY | CHARLOTTE, NC | PROGRAM MGMT | $202,933 |
| COMMUNITY COUNSELING SERVICE CO LLC | NEW YORK, NY | FUNDRAISING | $151,228 |
2016 · 2 contractors · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESSENTIAL LIGHT | GREENVILLE, SC | LED LIGHTING | $148,673 |
| BRAILSFORD & DUNLAVEY | CHARLOTTE, NC | PROGRAM MGMT | $129,355 |
2010 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUNBELT JANITORIAL GROUP LLC | SPARTANBURG, SC | JANITORIAL | $100,278 |
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
17 grants to this organization reported by other filers, $261,108 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 |
|---|---|---|---|---|---|---|
| 2023 | THE US CHARITABLE GIFT TRUST | DAF sponsor | $25,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | For grant recipient's exempt purposes | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $227 | GENERAL SUPPORT | name and state | view |
| 2022 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $5,000 | EDUCATIONAL | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $321 | GENERAL SUPPORT | name and state | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $25,000 | EDUCATION | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $313 | GENERAL SUPPORT | name and state | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $25,000 | EDUCATION | ein | view |
| 2020 | MARY BLACK FOUNDATION INC | Private foundation | $15,000 | PATIENT AND STUDENT OUTREACH SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $247 | GENERAL SUPPORT | name and state | view |
| 2019 | COMMUNITY FDN OF GREATER DES MOINES | DAF sponsor | $25,000 | GRANT DISTRIBUTION TO SUPPORT SCHOLARSHIPS | ein | view |
| 2019 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $5,000 | PROGRAMS | ein | view |
| 2018 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $50,000 | EDUCATION | ein | view |
| 2018 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $5,000 | PROGRAMS | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $20,000 | HEALTH & HUMAN SERVICES | ein | view |
| 2016 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $20,000 | Health & Human Services | ein | view |
| 2014 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $30,000 | HEALTH & HUMAN SERVICES | ein | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $16,737,674 | $18,938,162 | $42,494,702 | $28,058,803 | $471,096 | $14,749,221 | $1,702,501 | 249 | 11 |
| 2024 · Form 990 | ||||||||
| $18,551,579 | $17,998,898 | $43,307,741 | $28,703,431 | $553,206 | $15,483,490 | $1,089,659 | 254 | 11 |
| 2023 · Form 990 | ||||||||
| $16,124,563 | $16,589,178 | $42,745,052 | $27,913,845 | $533,591 | $14,534,223 | $1,176,959 | 270 | 0 |
| 2022 · Form 990 | ||||||||
| $16,504,966 | $16,249,029 | $41,427,074 | $26,380,671 | $1,596,054 | $14,075,242 | $1,435,908 | 269 | 0 |
| 2021 · Form 990 | ||||||||
| $16,948,617 | $15,291,842 | $45,133,899 | $29,714,508 | $1,445,469 | $14,507,570 | $1,546,631 | 260 | 0 |
| 2020 · Form 990 | ||||||||
| $17,583,972 | $14,736,944 | $42,621,194 | $27,039,343 | $2,555,978 | $14,473,363 | $1,571,689 | 293 | 0 |
| 2019 · Form 990 | ||||||||
| $16,102,307 | $15,723,158 | $39,718,335 | $22,718,305 | $833,412 | $14,556,275 | $1,278,863 | 345 | 0 |
| 2018 · Form 990 | ||||||||
| $15,533,600 | $13,225,446 | $36,403,547 | $20,483,803 | $823,178 | $13,528,361 | $1,288,891 | 340 | 0 |
| 2017 · Form 990 | ||||||||
| $13,916,190 | $11,804,018 | $22,523,902 | $20,013,768 | $1,105,493 | $12,428,997 | $1,058,711 | 320 | - |
| 2016 · Form 990 | ||||||||
| $12,678,426 | $11,072,973 | $18,786,438 | $17,070,116 | $565,955 | $11,971,501 | $930,681 | 302 | - |
| 2015 · Form 990 | ||||||||
| $11,803,371 | $9,553,887 | $16,494,787 | $14,912,867 | $561,805 | $11,084,310 | $821,762 | 254 | - |
| 2014 · Form 990 | ||||||||
| $10,486,182 | $8,402,480 | $14,517,533 | $12,931,663 | $732,514 | $9,226,841 | $629,416 | 207 | - |
| 2013 · Form 990 | ||||||||
| $7,465,964 | $6,684,800 | $12,523,565 | $10,897,884 | $510,080 | $7,222,804 | $442,434 | 189 | - |
| 2012 · Form 990 | ||||||||
| $6,244,567 | $5,925,227 | $12,242,038 | $10,024,375 | $400,706 | $5,642,374 | $435,395 | 162 | - |
| 2011 · Form 990 | ||||||||
| $5,208,356 | $5,990,297 | $11,686,867 | $9,442,255 | $231,768 | $4,729,595 | $391,301 | 158 | - |
| 2010 · Form 990 | ||||||||
| $4,876,991 | $6,376,162 | $12,890,436 | $10,457,346 | $318,829 | $4,863,909 | $460,170 | 163 | - |
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.
2025 · Form 990 · $18,938,162 spent · pay $12,422,692 · grants $325,130 · events $760,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,367,101 | $7,078,114 | $1,266,243 | $22,744 | 44.2% | |
| Fees: other services | $1,796,559 | $1,334,886 | $374,200 | $87,473 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $1,702,501 | $686,324 | $783,777 | $232,400 | 9.0% | |
| Other employee benefits | $1,324,081 | $1,105,804 | $196,561 | $21,716 | 7.0% | |
| Depreciation and depletion | $1,009,637 | $820,194 | $86,648 | $102,795 | 5.3% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $760,998 | $683,115 | $53,554 | $24,329 | 4.0% |
| Payroll taxes | $694,254 | $553,025 | $124,011 | $17,218 | 3.7% | |
| Occupancy | $578,990 | $513,777 | $65,213 | - | 3.1% | |
| Interest | $504,546 | $357,373 | $37,754 | $109,419 | 2.7% | |
| Pension plan contributions | $334,755 | $286,246 | $43,976 | $4,533 | 1.8% | |
| Grants to US individuals | $325,130 | $325,130 | - | - | 1.7% | |
| Office expenses | $299,152 | $139,006 | $93,744 | $66,402 | 1.6% | |
| Travel | $279,213 | $189,758 | $61,259 | $28,196 | 1.5% | |
| Information technology | $213,025 | $107,556 | $86,868 | $18,601 | 1.1% | |
| All other expenses | $168,268 | $32,830 | $134,452 | $986 | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $158,842 | $158,842 | - | - | 0.8% |
| Other (as described) | FACULTY/STAFF DEV | $148,225 | $85,430 | $62,724 | $71 | 0.8% |
| Fees: investment management | $135,117 | - | $135,117 | - | 0.7% | |
| Fees: accounting | $68,856 | - | $68,856 | - | 0.4% | |
| Advertising and promotion | $29,887 | $4,178 | $21,479 | $4,230 | 0.2% | |
| Insurance | $23,700 | $23,700 | - | - | 0.1% | |
| Fees: legal | $15,325 | - | $15,325 | - | 0.1% | |
| Total | $18,938,162 | 100% |
2024 · Form 990 · $17,998,898 spent · pay $11,614,082 · grants $308,460 · events $798,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,056,594 | $6,832,356 | $1,118,757 | $105,481 | 44.8% | |
| Fees: other services | $1,735,667 | $1,302,410 | $338,419 | $94,838 | 9.6% | |
| Other employee benefits | $1,522,081 | $1,247,083 | $239,268 | $35,730 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $1,089,659 | $386,009 | $703,650 | - | 6.1% | |
| Depreciation and depletion | $1,014,727 | $822,108 | $90,248 | $102,371 | 5.6% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $798,699 | $711,852 | $58,222 | $28,625 | 4.4% |
| Payroll taxes | $634,882 | $517,855 | $110,060 | $6,967 | 3.5% | |
| Interest | $497,847 | $363,025 | $39,851 | $94,971 | 2.8% | |
| Occupancy | $424,978 | $423,943 | $1,035 | - | 2.4% | |
| Office expenses | $336,039 | $103,536 | $175,336 | $57,167 | 1.9% | |
| Pension plan contributions | $310,866 | $268,409 | $40,442 | $2,015 | 1.7% | |
| Grants to US individuals | $308,460 | $308,460 | - | - | 1.7% | |
| Travel | $259,025 | $202,463 | $46,206 | $10,356 | 1.4% | |
| Information technology | $222,209 | $115,369 | $97,348 | $9,492 | 1.2% | |
| All other expenses | $189,565 | $42,624 | $146,705 | $236 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $169,193 | $169,193 | - | - | 0.9% |
| Fees: investment management | $150,591 | - | $150,591 | - | 0.8% | |
| Other (as described) | FACULTY/STAFF DEV | $114,139 | $81,343 | $26,120 | $6,676 | 0.6% |
| Fees: accounting | $64,674 | - | $64,674 | - | 0.4% | |
| Advertising and promotion | $57,660 | $18,703 | $38,957 | - | 0.3% | |
| Insurance | $23,700 | $23,700 | - | - | 0.1% | |
| Fees: legal | $17,643 | - | $17,643 | - | 0.1% | |
| Total | $17,998,898 | 100% |
2023 · Form 990 · $16,589,178 spent · pay $10,438,035 · grants $283,654 · events $764,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,849,757 | $7,469,431 | $1,221,209 | $159,117 | 53.3% | |
| Fees: other services | $1,327,462 | $1,063,611 | $194,611 | $69,240 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $1,176,959 | $373,162 | $803,797 | - | 7.1% | |
| Depreciation and depletion | $1,051,066 | $825,560 | $114,952 | $110,554 | 6.3% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $764,467 | $669,547 | $57,914 | $37,006 | 4.6% |
| Occupancy | $603,474 | $565,237 | $20,563 | $17,674 | 3.6% | |
| Interest | $460,060 | $367,832 | $40,188 | $52,040 | 2.8% | |
| Office expenses | $431,964 | $141,706 | $244,611 | $45,647 | 2.6% | |
| All other expenses | $362,758 | $43,576 | $316,652 | $2,530 | 2.2% | |
| Travel | $311,966 | $164,444 | $137,976 | $9,546 | 1.9% | |
| Grants to US individuals | $283,654 | $283,654 | - | - | 1.7% | |
| Other employee benefits | $207,689 | $29,149 | $149,918 | $28,622 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $177,440 | $177,440 | - | - | 1.1% |
| Fees: investment management | $157,512 | - | $157,512 | - | 0.9% | |
| Payroll taxes | $137,409 | $22,697 | $103,833 | $10,879 | 0.8% | |
| Information technology | $98,452 | - | $94,169 | $4,283 | 0.6% | |
| Pension plan contributions | $66,221 | $20,689 | $41,016 | $4,516 | 0.4% | |
| Fees: accounting | $54,306 | - | $54,306 | - | 0.3% | |
| Other (as described) | FACULTY/STAFF DEV | $37,153 | $7,061 | $27,828 | $2,264 | 0.2% |
| Advertising and promotion | $16,259 | - | $16,259 | - | 0.1% | |
| Fees: legal | $13,150 | - | $13,150 | - | 0.1% | |
| Total | $16,589,178 | 100% |
2022 · Form 990 · $16,249,029 spent · pay $10,093,581 · grants $298,520 · events $653,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,911,624 | $5,656,385 | $1,071,708 | $183,531 | 42.5% | |
| Fees: other services | $1,454,113 | $1,063,479 | $322,662 | $67,972 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $1,435,908 | $355,004 | $1,080,904 | - | 8.8% | |
| Depreciation and depletion | $1,066,698 | $853,500 | $89,184 | $124,014 | 6.6% | |
| Other employee benefits | $874,562 | $776,221 | $59,489 | $38,852 | 5.4% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $653,163 | $544,200 | $85,826 | $23,137 | 4.0% |
| Payroll taxes | $611,606 | $501,482 | $108,870 | $1,254 | 3.8% | |
| Interest | $471,095 | $370,965 | $38,762 | $61,368 | 2.9% | |
| Occupancy | $456,028 | $338,734 | $88,291 | $29,003 | 2.8% | |
| All other expenses | $352,744 | $34,979 | $316,252 | $1,513 | 2.2% | |
| Office expenses | $309,224 | $131,736 | $152,324 | $25,164 | 1.9% | |
| Grants to US individuals | $298,520 | $298,520 | - | - | 1.8% | |
| Travel | $285,699 | $117,589 | $153,323 | $14,787 | 1.8% | |
| Pension plan contributions | $259,881 | $241,741 | $14,256 | $3,884 | 1.6% | |
| Information technology | $234,028 | $126,321 | $100,944 | $6,763 | 1.4% | |
| Fees: investment management | $157,332 | - | $157,332 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $156,759 | $156,759 | - | - | 1.0% |
| Other (as described) | FACULTY/STAFF DEV | $125,566 | $97,251 | $22,727 | $5,588 | 0.8% |
| Fees: accounting | $62,279 | - | $62,279 | - | 0.4% | |
| Advertising and promotion | $35,693 | $9,885 | $25,808 | - | 0.2% | |
| Insurance | $23,000 | $23,000 | - | - | 0.1% | |
| Fees: legal | $13,507 | - | $13,507 | - | 0.1% | |
| Total | $16,249,029 | 100% |
2021 · Form 990 · $15,291,842 spent · pay $9,533,242 · grants $543,076 · events $557,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,057,356 | $5,212,013 | $760,239 | $85,104 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $1,546,631 | $459,059 | $1,087,572 | - | 10.1% | |
| Depreciation and depletion | $1,044,980 | $844,399 | $79,572 | $121,009 | 6.8% | |
| Other employee benefits | $1,040,615 | $873,804 | $147,140 | $19,671 | 6.8% | |
| Fees: other services | $1,030,326 | $860,305 | $109,251 | $60,770 | 6.7% | |
| Payroll taxes | $605,938 | $499,960 | $97,484 | $8,494 | 4.0% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $557,300 | $513,839 | $15,540 | $27,921 | 3.6% |
| Occupancy | $554,023 | $457,403 | $52,170 | $44,450 | 3.6% | |
| Grants to US individuals | $543,076 | $543,076 | - | - | 3.6% | |
| Interest | $481,220 | $380,619 | $35,867 | $64,734 | 3.1% | |
| Office expenses | $421,889 | $122,455 | $277,135 | $22,299 | 2.8% | |
| Pension plan contributions | $282,702 | $239,413 | $48,810 | -$5,521 | 1.8% | |
| Travel | $209,493 | $71,568 | $132,898 | $5,027 | 1.4% | |
| All other expenses | $190,009 | $40,935 | $147,130 | $1,944 | 1.2% | |
| Fees: investment management | $172,587 | - | $172,587 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $170,505 | $170,505 | - | - | 1.1% |
| Information technology | $150,529 | $67,075 | $77,779 | $5,675 | 1.0% | |
| Other (as described) | FACULTY/STAFF DEV | $115,763 | $95,290 | $17,559 | $2,914 | 0.8% |
| Fees: accounting | $49,685 | - | $49,685 | - | 0.3% | |
| Advertising and promotion | $27,725 | $8,033 | $19,692 | - | 0.2% | |
| Fees: legal | $20,990 | - | $20,990 | - | 0.1% | |
| Insurance | $18,500 | $18,500 | - | - | 0.1% | |
| Total | $15,291,842 | 100% |
2020 · Form 990 · $14,736,944 spent · pay $9,920,249 · grants $482,787 · events $420,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,785,042 | $6,028,247 | $603,394 | $153,401 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $1,571,689 | $531,018 | $884,320 | $156,351 | 10.7% | |
| Depreciation and depletion | $1,043,395 | $823,808 | $99,428 | $120,159 | 7.1% | |
| Other employee benefits | $705,630 | $601,380 | $84,408 | $19,842 | 4.8% | |
| Payroll taxes | $634,962 | $542,718 | $71,776 | $20,468 | 4.3% | |
| Fees: other services | $545,860 | $340,089 | $167,593 | $38,178 | 3.7% | |
| Interest | $509,285 | $378,684 | $45,705 | $84,896 | 3.5% | |
| Grants to US individuals | $482,787 | $482,787 | - | - | 3.3% | |
| Office expenses | $427,667 | $160,946 | $227,490 | $39,231 | 2.9% | |
| Occupancy | $424,653 | $371,178 | $24,500 | $28,975 | 2.9% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $420,036 | $399,648 | $14,891 | $5,497 | 2.9% |
| Pension plan contributions | $222,926 | $194,741 | $23,565 | $4,620 | 1.5% | |
| Information technology | $155,518 | $47,248 | $103,195 | $5,075 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $151,540 | $151,540 | - | - | 1.0% |
| Fees: investment management | $136,399 | - | $136,399 | - | 0.9% | |
| Travel | $134,065 | $90,203 | $41,235 | $2,627 | 0.9% | |
| Other (as described) | FACULTY/STAFF DEV | $124,553 | $103,301 | $17,872 | $3,380 | 0.8% |
| All other expenses | $109,757 | $29,784 | $79,973 | - | 0.7% | |
| Fees: accounting | $58,384 | - | $58,384 | - | 0.4% | |
| Advertising and promotion | $49,973 | $33,473 | $16,500 | - | 0.3% | |
| Insurance | $21,500 | $21,500 | - | - | 0.1% | |
| Fees: legal | $21,323 | - | $21,323 | - | 0.1% | |
| Total | $14,736,944 | 100% |
2019 · Form 990 · $15,723,158 spent · pay $9,667,786 · grants $382,377 · events $631,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,720,602 | $5,963,362 | $596,989 | $160,251 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $1,278,863 | $359,420 | $787,130 | $132,313 | 8.1% | |
| Fees: other services | $1,135,399 | $516,111 | $507,770 | $111,518 | 7.2% | |
| Other employee benefits | $881,848 | $756,933 | $100,701 | $24,214 | 5.6% | |
| Depreciation and depletion | $863,080 | $693,438 | $74,528 | $95,114 | 5.5% | |
| Occupancy | $803,768 | $693,535 | $48,428 | $61,805 | 5.1% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $631,736 | $580,918 | $11,492 | $39,326 | 4.0% |
| Payroll taxes | $521,531 | $414,369 | $87,090 | $20,072 | 3.3% | |
| Travel | $468,561 | $329,657 | $109,176 | $29,728 | 3.0% | |
| Grants to US individuals | $382,377 | $382,377 | - | - | 2.4% | |
| Interest | $315,932 | $228,011 | $24,506 | $63,415 | 2.0% | |
| Other (as described) | SUPPLIES | $303,268 | $201,855 | $97,928 | $3,485 | 1.9% |
| Office expenses | $300,701 | $116,577 | $151,187 | $32,937 | 1.9% | |
| Pension plan contributions | $264,942 | $218,996 | $41,259 | $4,687 | 1.7% | |
| All other expenses | $223,040 | $93,225 | $125,124 | $4,691 | 1.4% | |
| Other (as described) | FACULTY/STAFF DEV | $192,660 | $138,302 | $47,251 | $7,107 | 1.2% |
| Fees: investment management | $126,209 | - | $126,209 | - | 0.8% | |
| Information technology | $124,627 | $53,656 | $66,074 | $4,897 | 0.8% | |
| Fees: legal | $63,933 | - | $63,933 | - | 0.4% | |
| Advertising and promotion | $52,061 | - | $52,061 | - | 0.3% | |
| Fees: accounting | $47,120 | - | $47,120 | - | 0.3% | |
| Insurance | $20,900 | $20,900 | - | - | 0.1% | |
| Total | $15,723,158 | 100% |
2018 · Form 990 · $13,225,446 spent · pay $8,549,998 · grants $420,625 · events $604,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,775,831 | $4,943,664 | $609,607 | $222,560 | 43.7% | |
| Pay: officers, directors, trustees, key employees | $1,288,891 | $441,869 | $847,022 | - | 9.7% | |
| Fees: other services | $803,769 | $606,222 | $189,462 | $8,085 | 6.1% | |
| Other employee benefits | $758,416 | $637,173 | $104,306 | $16,937 | 5.7% | |
| Other (as described) Event | SPECIAL PROGRAMS/EVENTS | $604,547 | $560,084 | $17,269 | $27,194 | 4.6% |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $577,495 | $523,680 | $48,948 | $4,867 | 4.4% |
| Payroll taxes | $497,536 | $396,825 | $83,929 | $16,782 | 3.8% | |
| Grants to US individuals | $420,625 | $420,625 | - | - | 3.2% | |
| Travel | $366,084 | $216,214 | $116,463 | $33,407 | 2.8% | |
| Depreciation and depletion | $342,676 | $310,616 | $29,161 | $2,899 | 2.6% | |
| Office expenses | $240,002 | $101,081 | $119,213 | $19,708 | 1.8% | |
| Pension plan contributions | $229,324 | $188,847 | $38,637 | $1,840 | 1.7% | |
| Other (as described) | SUPPLIES | $196,225 | $161,483 | $32,427 | $2,315 | 1.5% |
| Occupancy | $166,816 | $106,814 | $59,005 | $997 | 1.3% | |
| Fees: professional fundraisers | $153,000 | - | - | $153,000 | 1.2% | |
| Other (as described) | FACULTY/STAFF DEVELOPME | $147,037 | $107,621 | $34,779 | $4,637 | 1.1% |
| All other expenses | $134,667 | $19,926 | $114,432 | $309 | 1.0% | |
| Fees: investment management | $132,273 | - | $132,273 | - | 1.0% | |
| Information technology | $116,444 | $38,230 | $78,214 | - | 0.9% | |
| Insurance | $81,481 | $73,858 | $6,934 | $689 | 0.6% | |
| Advertising and promotion | $60,683 | $37,466 | $22,717 | $500 | 0.5% | |
| Fees: accounting | $53,168 | - | $53,168 | - | 0.4% | |
| Fees: legal | $41,722 | - | $41,722 | - | 0.3% | |
| Interest | $36,734 | $1,270 | $120 | $35,344 | 0.3% | |
| Total | $13,225,446 | 100% |
2017 · Form 990 · $11,804,018 spent · pay $7,828,278 · grants $413,190 · events $694,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,389,366 | $4,595,208 | $612,720 | $181,438 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $1,058,711 | $349,764 | $708,947 | - | 9.0% | |
| Other employee benefits | $915,661 | $761,818 | $133,822 | $20,021 | 7.8% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $694,023 | $642,874 | $21,292 | $29,857 | 5.9% |
| Fees: other services | $554,771 | $471,046 | $58,471 | $25,254 | 4.7% | |
| Payroll taxes | $464,540 | $369,444 | $80,882 | $14,214 | 3.9% | |
| Grants to US individuals | $413,190 | $413,190 | - | - | 3.5% | |
| Travel | $328,162 | $225,926 | $89,517 | $12,719 | 2.8% | |
| Depreciation and depletion | $297,832 | $266,231 | $28,519 | $3,082 | 2.5% | |
| All other expenses | $282,122 | $158,672 | $118,848 | $4,602 | 2.4% | |
| Other (as described) | SUPPLIES | $180,221 | $144,114 | $34,588 | $1,519 | 1.5% |
| Other (as described) | EQUIP RENTAL & MAINTENANC | $175,267 | $156,841 | $16,629 | $1,797 | 1.5% |
| Other (as described) | OTHER | $170,117 | $145 | $142,259 | $27,713 | 1.4% |
| Occupancy | $165,731 | $99,314 | $65,267 | $1,150 | 1.4% | |
| Fees: professional fundraisers | $151,228 | - | - | $151,228 | 1.3% | |
| Information technology | $130,550 | $56,339 | $74,211 | - | 1.1% | |
| Office expenses | $129,050 | $71,058 | $38,175 | $19,817 | 1.1% | |
| Fees: investment management | $126,187 | - | $126,187 | - | 1.1% | |
| Insurance | $80,219 | $71,708 | $7,681 | $830 | 0.7% | |
| Fees: accounting | $40,066 | - | $40,066 | - | 0.3% | |
| Advertising and promotion | $35,485 | $21,687 | $13,798 | - | 0.3% | |
| Fees: legal | $21,038 | - | $21,038 | - | 0.2% | |
| Interest | $481 | $430 | $46 | $5 | 0.0% | |
| Total | $11,804,018 | 100% |
2016 · Form 990 · $11,072,973 spent · pay $7,300,253 · grants $414,331 · events $469,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,041,892 | $4,343,993 | $553,449 | $144,450 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $930,681 | $260,284 | $670,397 | - | 8.4% | |
| Other employee benefits | $879,620 | $735,605 | $127,778 | $16,237 | 7.9% | |
| Fees: other services | $512,297 | $469,925 | $33,617 | $8,755 | 4.6% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $469,685 | $418,605 | $29,301 | $21,779 | 4.2% |
| Payroll taxes | $448,060 | $360,460 | $76,075 | $11,525 | 4.0% | |
| Grants to US individuals | $414,331 | $414,331 | - | - | 3.7% | |
| Other (as described) | SUPPLIES | $395,149 | $346,952 | $45,124 | $3,073 | 3.6% |
| All other expenses | $308,189 | $156,749 | $144,164 | $7,276 | 2.8% | |
| Travel | $301,146 | $158,218 | $127,517 | $15,411 | 2.7% | |
| Depreciation and depletion | $264,694 | $237,440 | $24,746 | $2,508 | 2.4% | |
| Other (as described) | EQUIP RENTAL & MAINTENANC | $251,677 | $227,433 | $22,013 | $2,231 | 2.3% |
| Other (as described) | OTHER | $171,001 | $2,029 | $145,989 | $22,983 | 1.5% |
| Occupancy | $165,490 | $112,010 | $52,297 | $1,183 | 1.5% | |
| Information technology | $138,039 | $41,341 | $96,698 | - | 1.2% | |
| Office expenses | $113,015 | $67,502 | $35,369 | $10,144 | 1.0% | |
| Fees: investment management | $94,156 | - | $94,156 | - | 0.9% | |
| Insurance | $79,204 | $71,049 | $7,405 | $750 | 0.7% | |
| Fees: legal | $39,756 | - | $39,756 | - | 0.4% | |
| Fees: accounting | $33,591 | - | $33,591 | - | 0.3% | |
| Advertising and promotion | $19,881 | $13,950 | $5,931 | - | 0.2% | |
| Interest | $1,419 | $1,273 | $133 | $13 | 0.0% | |
| Total | $11,072,973 | 100% |
2015 · Form 990 · $9,553,887 spent · pay $5,906,092 · grants $470,755 · events $443,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,193,577 | $3,625,694 | $488,071 | $79,812 | 43.9% | |
| Pay: officers, directors, trustees, key employees | $821,762 | $225,364 | $596,398 | - | 8.6% | |
| Other employee benefits | $501,754 | $411,264 | $84,434 | $6,056 | 5.3% | |
| Grants to US individuals | $470,755 | $470,755 | - | - | 4.9% | |
| Fees: other services | $451,432 | $409,228 | $40,506 | $1,698 | 4.7% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $443,359 | $398,372 | $24,326 | $20,661 | 4.6% |
| Other (as described) | SUPPLIES | $425,601 | $367,886 | $46,503 | $11,212 | 4.5% |
| Payroll taxes | $388,999 | $311,094 | $71,402 | $6,503 | 4.1% | |
| Other (as described) | EQUIP RENTAL & MAINTENANC | $357,619 | $323,377 | $30,866 | $3,376 | 3.7% |
| Travel | $277,214 | $170,491 | $102,328 | $4,395 | 2.9% | |
| Depreciation and depletion | $264,138 | $238,672 | $22,956 | $2,510 | 2.8% | |
| All other expenses | $187,282 | $38,319 | $122,697 | $26,266 | 2.0% | |
| Occupancy | $166,585 | $117,946 | $47,398 | $1,241 | 1.7% | |
| Other (as described) | FACULTY/STAFF DEVELOPMENT | $112,861 | $90,945 | $18,975 | $2,941 | 1.2% |
| Information technology | $111,671 | $22,115 | $89,387 | $169 | 1.2% | |
| Fees: investment management | $103,283 | - | $103,283 | - | 1.1% | |
| Office expenses | $103,247 | $66,626 | $25,378 | $11,243 | 1.1% | |
| Insurance | $75,967 | $68,643 | $6,602 | $722 | 0.8% | |
| Fees: legal | $48,335 | - | $48,335 | - | 0.5% | |
| Fees: accounting | $30,453 | - | $30,453 | - | 0.3% | |
| Advertising and promotion | $14,097 | $12,997 | $1,100 | - | 0.1% | |
| Interest | $2,896 | $2,617 | $252 | $27 | 0.0% | |
| Fees: lobbying | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $9,553,887 | 100% |
2014 · Form 990 · $8,402,480 spent · pay $5,250,000 · grants $533,915 · events $295,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,581,340 | $2,902,082 | $601,705 | $77,553 | 42.6% | |
| Other employee benefits | $699,800 | $559,285 | $129,855 | $10,660 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $629,416 | $199,451 | $429,965 | - | 7.5% | |
| Grants to US individuals | $533,915 | $533,915 | - | - | 6.4% | |
| Fees: other services | $393,162 | $361,897 | $29,848 | $1,417 | 4.7% | |
| Payroll taxes | $339,444 | $258,114 | $74,811 | $6,519 | 4.0% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $295,655 | $267,437 | $6,209 | $22,009 | 3.5% |
| Travel | $294,796 | $106,239 | $184,017 | $4,540 | 3.5% | |
| Other (as described) | EQUIP RENTAL & MAINTENANC | $293,415 | $261,684 | $29,196 | $2,535 | 3.5% |
| Depreciation and depletion | $234,500 | $222,684 | $9,483 | $2,333 | 2.8% | |
| Fees: legal | $159,208 | - | $159,208 | - | 1.9% | |
| Occupancy | $151,468 | $110,558 | $39,831 | $1,079 | 1.8% | |
| Information technology | $138,942 | $70,231 | $68,711 | - | 1.7% | |
| Other (as described) | SUPPLIES | $131,650 | $84,215 | $46,288 | $1,147 | 1.6% |
| All other expenses | $129,989 | $62,359 | $66,458 | $1,172 | 1.5% | |
| Office expenses | $90,135 | $53,472 | $27,251 | $9,412 | 1.1% | |
| Other (as described) | OTHER | $88,271 | $695 | $58,350 | $29,226 | 1.1% |
| Fees: investment management | $77,698 | - | $77,698 | - | 0.9% | |
| Insurance | $72,329 | $64,649 | $7,049 | $631 | 0.9% | |
| Fees: accounting | $32,990 | - | $32,990 | - | 0.4% | |
| Advertising and promotion | $20,100 | $19,000 | $1,100 | - | 0.2% | |
| Fees: lobbying | $9,975 | - | $9,975 | - | 0.1% | |
| Interest | $4,282 | $3,828 | $417 | $37 | 0.1% | |
| Total | $8,402,480 | 100% |
2013 · Form 990 · $6,684,800 spent · pay $4,414,155 · grants $469,223 · events $206,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,118,542 | $2,536,166 | $509,669 | $72,707 | 46.7% | |
| Other employee benefits | $563,967 | $473,594 | $80,031 | $10,342 | 8.4% | |
| Grants to US individuals | $469,223 | $469,223 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $442,434 | $164,699 | $277,735 | - | 6.6% | |
| Payroll taxes | $289,212 | $218,427 | $64,757 | $6,028 | 4.3% | |
| Fees: other services | $285,278 | $250,288 | $33,554 | $1,436 | 4.3% | |
| All other expenses | $210,158 | $94,373 | $84,194 | $31,591 | 3.1% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $206,975 | $177,474 | $3,734 | $25,767 | 3.1% |
| Depreciation and depletion | $201,261 | $183,866 | $15,635 | $1,760 | 3.0% | |
| Information technology | $128,001 | $66,326 | $61,675 | - | 1.9% | |
| Travel | $123,139 | $58,233 | $64,185 | $721 | 1.8% | |
| Other (as described) | OTHER | $119,752 | - | $119,752 | - | 1.8% |
| Occupancy | $111,183 | $82,736 | $27,655 | $792 | 1.7% | |
| Office expenses | $68,600 | $47,181 | $14,410 | $7,009 | 1.0% | |
| Other (as described) | SUPPLIES | $67,055 | $53,040 | $13,074 | $941 | 1.0% |
| Other (as described) | CONTRIBUTIONS & DUES | $58,037 | $3,233 | $54,729 | $75 | 0.9% |
| Insurance | $57,000 | $52,074 | $4,428 | $498 | 0.9% | |
| Fees: legal | $49,409 | - | $49,409 | - | 0.7% | |
| Fees: investment management | $47,925 | - | $47,925 | - | 0.7% | |
| Advertising and promotion | $28,039 | $26,939 | $1,100 | - | 0.4% | |
| Fees: accounting | $26,838 | - | $26,838 | - | 0.4% | |
| Fees: lobbying | $11,000 | - | $11,000 | - | 0.2% | |
| Interest | $1,772 | $1,619 | $138 | $15 | 0.0% | |
| Total | $6,684,800 | 100% |
2012 · Form 990 · $5,925,227 spent · pay $4,061,171 · grants $321,992 · events $174,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,752,934 | $2,296,091 | $389,946 | $66,897 | 46.5% | |
| Other employee benefits | $616,680 | $497,180 | $109,445 | $10,055 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $435,395 | $159,598 | $275,797 | - | 7.3% | |
| Grants to US individuals | $321,992 | $321,992 | - | - | 5.4% | |
| Fees: other services | $284,430 | $249,743 | $33,301 | $1,386 | 4.8% | |
| Payroll taxes | $256,162 | $201,753 | $48,630 | $5,779 | 4.3% | |
| Depreciation and depletion | $218,456 | $202,136 | $14,360 | $1,960 | 3.7% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $174,019 | $165,196 | $1,398 | $7,425 | 2.9% |
| All other expenses | $141,831 | $82,068 | $59,244 | $519 | 2.4% | |
| Information technology | $126,758 | $63,601 | $63,157 | - | 2.1% | |
| Occupancy | $109,089 | $86,225 | $22,028 | $836 | 1.8% | |
| Other (as described) | SUPPLIES | $75,993 | $58,629 | $16,376 | $988 | 1.3% |
| Office expenses | $72,341 | $52,824 | $12,748 | $6,769 | 1.2% | |
| Other (as described) | EQUIP RENTAL & MAINTENANC | $67,052 | $61,864 | $4,614 | $574 | 1.1% |
| Other (as described) | OTHER | $65,037 | $1,585 | $30,322 | $33,130 | 1.1% |
| Insurance | $54,414 | $50,349 | $3,577 | $488 | 0.9% | |
| Travel | $54,195 | $43,448 | $10,747 | - | 0.9% | |
| Fees: investment management | $44,805 | - | $44,805 | - | 0.8% | |
| Fees: accounting | $21,422 | - | $21,422 | - | 0.4% | |
| Advertising and promotion | $14,370 | $14,329 | $41 | - | 0.2% | |
| Fees: lobbying | $10,000 | - | $10,000 | - | 0.2% | |
| Fees: legal | $4,820 | - | $4,820 | - | 0.1% | |
| Interest | $3,032 | $2,806 | $199 | $27 | 0.1% | |
| Total | $5,925,227 | 100% |
2011 · Form 990 · $5,990,297 spent · pay $4,052,955 · grants $303,525 · events $176,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,751,679 | $2,286,503 | $383,730 | $81,446 | 45.9% | |
| Other employee benefits | $655,007 | $510,343 | $128,775 | $15,889 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $391,301 | $146,447 | $244,854 | - | 6.5% | |
| Fees: other services | $319,123 | $224,207 | $93,574 | $1,342 | 5.3% | |
| Grants to US individuals | $303,525 | $303,525 | - | - | 5.1% | |
| Depreciation and depletion | $275,944 | $255,865 | $17,636 | $2,443 | 4.6% | |
| Payroll taxes | $254,968 | $199,488 | $48,163 | $7,317 | 4.3% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $176,985 | $168,095 | $1,749 | $7,141 | 3.0% |
| All other expenses | $147,647 | $89,342 | $57,700 | $605 | 2.5% | |
| Information technology | $108,394 | $61,950 | $46,444 | - | 1.8% | |
| Occupancy | $91,310 | $74,128 | $16,474 | $708 | 1.5% | |
| Other (as described) | SUPPLIES | $79,015 | $52,880 | $25,006 | $1,129 | 1.3% |
| Office expenses | $69,529 | $40,007 | $22,537 | $6,985 | 1.2% | |
| Other (as described) | EQUIP RENTAL & MAINTENANC | $68,825 | $62,512 | $5,738 | $575 | 1.1% |
| Travel | $66,880 | $56,942 | $9,938 | - | 1.1% | |
| Other (as described) | OTHER | $64,140 | - | $28,852 | $35,288 | 1.1% |
| Fees: investment management | $52,473 | - | $52,473 | - | 0.9% | |
| Insurance | $49,831 | $46,205 | $3,185 | $441 | 0.8% | |
| Advertising and promotion | $23,664 | $22,309 | $1,355 | - | 0.4% | |
| Fees: accounting | $20,251 | - | $20,251 | - | 0.3% | |
| Fees: lobbying | $10,000 | - | $10,000 | - | 0.2% | |
| Interest | $6,823 | $6,326 | $436 | $61 | 0.1% | |
| Fees: legal | $2,983 | - | $2,983 | - | 0.0% | |
| Total | $5,990,297 | 100% |
2010 · Form 990 · $6,376,162 spent · pay $4,185,993 · grants $398,241 · events $198,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,965,986 | $2,506,799 | $419,969 | $39,218 | 46.5% | |
| Other employee benefits | $512,499 | $394,020 | $100,106 | $18,373 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $460,170 | $143,640 | $250,230 | $66,300 | 7.2% | |
| Grants to US individuals | $398,241 | $398,241 | - | - | 6.2% | |
| Depreciation and depletion | $334,832 | $305,984 | $25,955 | $2,893 | 5.3% | |
| Fees: other services | $293,031 | $235,275 | $56,438 | $1,318 | 4.6% | |
| Payroll taxes | $247,338 | $192,531 | $46,668 | $8,139 | 3.9% | |
| Other (as described) Event | SPECIAL PROGRAMS & EVENTS | $198,549 | $188,172 | $1,749 | $8,628 | 3.1% |
| Travel | $108,953 | $98,520 | $10,433 | - | 1.7% | |
| Information technology | $101,772 | $53,583 | $48,189 | - | 1.6% | |
| Office expenses | $97,878 | $66,328 | $22,755 | $8,795 | 1.5% | |
| All other expenses | $97,255 | $48,664 | $48,049 | $542 | 1.5% | |
| Occupancy | $94,889 | $73,938 | $20,252 | $699 | 1.5% | |
| Other (as described) | OTHER | $84,092 | - | $46,746 | $37,346 | 1.3% |
| Other (as described) | SUPPLIES | $73,017 | $58,580 | $13,289 | $1,148 | 1.1% |
| Other (as described) | TELEPHONE | $71,665 | $39,469 | $31,823 | $373 | 1.1% |
| Other (as described) | FACULTY/STAFF DEVELOPMENT | $59,917 | $56,535 | $2,957 | $425 | 0.9% |
| Fees: investment management | $55,294 | - | $55,294 | - | 0.9% | |
| Insurance | $44,557 | $40,718 | $3,454 | $385 | 0.7% | |
| Advertising and promotion | $29,973 | $26,775 | $3,198 | - | 0.5% | |
| Fees: accounting | $18,638 | - | $18,638 | - | 0.3% | |
| Interest | $17,139 | $15,662 | $1,329 | $148 | 0.3% | |
| Fees: lobbying | $10,000 | - | $10,000 | - | 0.2% | |
| Fees: legal | $477 | - | $477 | - | 0.0% | |
| Total | $6,376,162 | 100% |