CITY UNIVERSITY OF SEATTLE
2024 · Form 990 · revenue $49.1M · expenses $45.4M · assets $50.1M
- EIN
- 23-7421224
- Address
- 521 WALL STREETSUITE 100, SEATTLE, WA 98121-0000
- Website
- WWW.CITYU.EDU
- NTEE code
- B43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE OFOUNDED IN 1973, CITY UNIVERSITY OF SEATTLE'S MISSION IS TO CHANGE LIVES FOR GOOD BY OFFERING HIGH QUALITY AND RELEVANT LIFELONG EDUCATION TO ANYONE WITH THE DESIRE TO LEARN. CITY UNIVERSITY'S VISION IS TO PROVIDE UNDERSERVED INDIVIDUALS AND COMMUNITIES AROUND THE WORLD ACCESS TO HIGH QUALITY, LIFELONG EDUCATION THROUGH A NETWORK OF LOCAL AND INTERNATIONAL PARTNERSHIPS. TO FULFILL ITS MISSION AND WORK TOWARD ACHIEVING ITS VISION, CITY UNIVERSITY OF SEATTLE DETERMINES TO BE FLEXIBLE: DESIGN AND DELIVER PROGRAMS AND SERVICES TO BE CONVENIENT TO STUDENTS; ACCESSIBLE: PROVIDE EDUCATIONAL OPPORTUNITIES TO ANYONE, ANYWHERE; INNOVATIVE: CONTINUALLY CREATE NEW EDUCATIONAL OPPORTUNITIES; RELEVANT: WHAT IS TAUGHT TODAY CAN BE APPLIED TOMORROW; AND GLOBAL: ACT LOCALLY AND THINK GLOBALLY.CITY UNIVERSITY OF SEATTLE IS ACCREDITED BY THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (NWCCU), A REGIONAL BODY APPROVED BY THE U.S. DEPARTMENT OF EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
46 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 |
|---|---|---|---|---|---|
| Randy C Frisch | PRESIDENT | 2015-2024 | $1,006,151 | $4,621,993 | 12 |
| Dr Mark Milliron | CHAIR | 2022-2024 | $1,054,865 | $2,076,812 | 7 |
| Melissa Mecham | PROVOST | 2010-2024 | $205,558 | $1,954,325 | 1 |
| Chris Bryan | CFO/COO | 2022-2024 | $270,169 | $825,717 | 1 |
| Jason Elliott Vp Marketing | & ENROLLMENT MANAGEMENT | 2023-2024 | $250,751 | $496,841 | 1 |
| Kevin Brown Sr Director | OF INSTITUTIONAL EFFECTIVENESS | 2023-2024 | $193,918 | $388,717 | 1 |
| Sam Chung | DEAN | 2023-2024 | $169,513 | $336,044 | 1 |
| Ben Phair | DIRECTOR OF TECHNOLOGY SERVICES | 2024 | $194,798 | $194,798 | 1 |
| Richard E Carter (former) | Former, President | 2013-2016 | $353,781 | $1,702,189 | 3 |
| Kevin Brown (former) | DIRECTOR, INFORMATION TECH | 2010-2018 | $178,368 | $1,357,756 | 1 |
| Steven Olswang (former) | PROVOST | 2010-2015 | $120,530 | $1,303,544 | 2 |
| Bruce Bryant (former) | CFO (OUTGOING) | 2010-2015 | $234,290 | $1,237,437 | 2 |
| Edward L Gorsuch (former) | PRESIDENT | 2011-2013 | $206,222 | $964,205 | 2 |
| Kurt Kirstein (former) | DEAN, SCHOOL OF MANAGEMENT | 2010-2015 | $180,509 | $887,177 | 1 |
| Bryan Christopher (former) | CFO/INTERIM PRESIDENT | 2019-2021 | $242,450 | $616,695 | 1 |
| Carnz Scott (former) | PROVOST | 2019-2021 | $239,019 | $602,010 | 1 |
| Brown Kevin (former) | DIRECTOR, INFO TECHNOLOGY | 2019-2021 | $190,660 | $565,756 | 1 |
| Mecham Melissa (former) | VICE PRESIDENT | 2019-2021 | $176,469 | $528,811 | 1 |
| Christopher Ross (former) | VP, UNIVERSITY ADVANCEMENT | 2010-2013 | $126,166 | $493,554 | 1 |
| Lee Gorsuch (former) | PRESIDENT | 2010 | $472,779 | $472,779 | 2 |
| Marianne Fingado (former) | VP, ENROLLMENT SERVICES | 2013-2014 | $226,283 | $429,312 | 1 |
| Kelly Flores (former) | DEAN, SCHOOL OF EDUCATION/ | 2016-2018 | $158,438 | $425,305 | 1 |
| Thomas Cary (former) | DEAN, SCHOOL OF BUSIENSS | 2016-2018 | $143,044 | $412,199 | 1 |
| Craig Scheiber (former) | DEAN, SCHOOL OF EDUCATION/ | 2013-2015 | $136,828 | $394,503 | 1 |
| Kurt Kristein (former) | PROVOST | 2016-2017 | $164,140 | $355,847 | 1 |
| Matthew Hanusa (former) | VP, Enrollment Services | 2015-2016 | $201,640 | $337,628 | 1 |
| Dr Jerry Lee (former) | CHANCELLOR EMERITUS, TRUST | 2012-2015 | $161,479 | $334,299 | 4 |
| O'Leary Janet (former) | DIRECTOR, HUMAN RESOURCES | 2019-2020 | $168,527 | $311,822 | 1 |
| Dr Jerry Lee Ii (former) | CHANCELLOR EMERITUS | 2016-2018 | $36,912 | $297,677 | 7 |
| Chung Weon Sam (former) | ACADEMIC PROGRAM DIRECTOR | 2019-2020 | $148,806 | $284,276 | 1 |
| Scott Carnz (former) | PROVOST | 2022 | $256,296 | $256,296 | 1 |
| Rc Arden Henley (former) | VP, UNIVERSITY ADVANCEMENT | 2014-2015 | $126,718 | $249,494 | 1 |
| Arden Henley (former) | VP, University Advancement | 2012-2016 | $126,836 | $248,121 | 1 |
| Judy Hinrichs (former) | DEAN, SCHOOL OF EDUCATION | 2010-2011 | $122,747 | $244,126 | 1 |
| Christopher Bryan (former) | CHIEF FINANCIAL OFFICER | 2016-2018 | $119,608 | $243,124 | 1 |
| Jason Elliott (former) | VP OF MARKETING & ENROLLMENT | 2022 | $212,084 | $212,084 | 1 |
| Sumantra Sengupta (former) | DEAN | 2023 | $207,211 | $207,211 | 1 |
| Kevin Brown Director (former) | OF INSTITUTIONAL EFFECTIVENESS | 2022 | $196,535 | $196,535 | 1 |
| Sumantra Sengupta Dean (former) | SCHOOL OF BUSINESS & MANAGEMENT | 2022 | $191,321 | $191,321 | 1 |
| Elliott Jason (former) | VP MARKETING & ENROLLMENT MGMT | 2021 | $167,872 | $167,872 | 1 |
| Phair Benjamin (former) | DIRECTOR, TECHNOLOGY SERVICES | 2021 | $164,151 | $164,151 | 1 |
| Dr Michael Cunningham (former) | CHANCELLOR, TRUSTEE | 2014-2021 | $0 | $160,832 | 14 |
| Simon Cleveland (former) | ASSOCIATE DEAN, TECH. INST. | 2018 | $148,402 | $148,402 | 1 |
| Tim Sprake (former) | DIRECTOR, HUMAN RESOURCES | 2014 | $142,267 | $142,267 | 1 |
| Gary Kleinman Thru 416 (former) | VICE CHANCELLOR, MARKETING | 2015 | $9,002 | $9,002 | 5 |
| Dave Lawrence (former) | EXEC VP, ADMIN, FINANCE | 2016-2021 | $0 | $4,726 | 6 |
Unpaid officers and directors · 65 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dr E Lee Rice | VICE CHAIR | 2012-2024 | 8 |
| Lee Willis-Irvine | SECRETARY | 2022-2024 | 1 |
| Richard Chisholm | TRUSTEE | 2012-2024 | 8 |
| Stacy Allison | TRUSTEE | 2012-2024 | 8 |
| Thomas Clevinger | TRUSTEE | 2010-2024 | 3 |
| Jeanne Connelly | TRUSTEE | 2012-2024 | 8 |
| Kim Folsom | TRUSTEE (THRU 8/24) | 2015-2024 | 7 |
| Harold Greenberg | TRUSTEE | 2018-2024 | 6 |
| Dr Ruthann Heinrich | TRUSTEE | 2012-2024 | 9 |
| Dr Erlinda Martinez | TRUSTEE | 2010-2024 | 7 |
| Joanne Pastula | TRUSTEE | 2016-2024 | 9 |
| Dan Pittard | TRUSTEE | 2015-2024 | 6 |
| Hiep Quach | TREASURER | 2010-2024 | 9 |
| Carlos Rodriguez | TRUSTEE | 2012-2024 | 8 |
| Thomas Topuzes | TRUSTEE | 2012-2024 | 9 |
| Jennifer Buckner | TRUSTEE | 2024 | 2 |
| Virginia Fraire | TRUSTEE | 2024 | 2 |
| Richard Rhodes | TRUSTEE | 2024 | 2 |
| Maria Aguayo | TRUSTEE | 2024 | 1 |
| Michael Mcgill Pe | TRUSTEE | 2024 | 1 |
| Michael R Mcgill (former) | TRUSTEE | 2012-2023 | 8 |
| Michelle Bello (former) | ASSISTANT SECRETARY | 2019-2022 | 6 |
| Ana Gomez Chapman (former) | TRUSTEE UNTIL JUL 2022 | 2021-2022 | 6 |
| Tahjar Roamartinez (former) | TRUSTEE UNTIL JUL 2022 | 2021-2022 | 6 |
| Lee Wills-Irvine (former) | TRUSTEE (AS OF 10/21) | 2021 | 6 |
| Tom Clevinger (former) | TRUSTEE | 2015-2021 | 6 |
| Thomas Page (former) | TRUSTEE (THRU 10/21) | 2018-2021 | 6 |
| Wh Knight Jr (former) | TRUSTEE (THRU 10/21) | 2013-2021 | 8 |
| Gerald Czarnecki (former) | TRUSTEE (THRU 1/2021) | 2012-2020 | 8 |
| Veronica Froman-Blue (former) | TRUSTEE (THRU 10/2020) | 2020 | 6 |
| Kimberly Mitchell (former) | TRUSTEE (THRU 1/2020) | 2018-2019 | 6 |
| Dr Donald Kripke (former) | TRUSTEE (THRU 10/2019) | 2012-2019 | 8 |
| Jay Stone (former) | TRUSTEE (THRU 10/2019) | 2012-2019 | 8 |
| Rebecca Henderson (former) | TRUSTEE (THRU 4/2020) | 2014-2019 | 6 |
| Robert Freelan (former) | TRUSTEE | 2017-2018 | 1 |
| Herbert Meistrich Thru 1017 (former) | TRUSTEE | 2017 | 5 |
| Robert Freelen (former) | trustee | 2013-2016 | 8 |
| Herbert Meistrich (former) | Trustee | 2012-2016 | 8 |
| Jean Leonard (former) | TRUSTEE | 2012-2015 | 8 |
| Herbert Meitstrich (former) | CHAIR, BOARD OF TRUSTEES | 2013-2015 | 1 |
| Jacqueline Townsend Konstanturos (former) | TRUSTEE | 2013-2014 | 7 |
| Dr Alexander Shikhman (former) | TRUSTEE | 2012-2013 | 8 |
| Cheryl Kendrick (former) | TRUSTEE | 2012-2013 | 8 |
| Felipe Becerra Through 813 (former) | TRUSTEE | 2013 | 7 |
| John Bucher (former) | TRUSTEE | 2012-2013 | 8 |
| Randy Aliment (former) | TRUSTEE | 2010-2013 | 9 |
| Felipe Becerra (former) | TRUSTEE | 2012 | 8 |
| Paul Mutty (former) | 1ST VICE CHAIR | 2010-2012 | 2 |
| Stuart Grover (former) | 2ND VICE CHAIR | 2011-2012 | 2 |
| Cynthia Matson (former) | TREASURER | 2011-2012 | 2 |
| Andrea Riniker (former) | SECRETARY | 2010-2012 | 2 |
| Cynthia Chirot (former) | MEMBER | 2010-2012 | 2 |
| Robert Randolph (former) | MEMBER | 2010-2012 | 2 |
| Bill Stafford (former) | MEMBER | 2012 | 1 |
| Jennifer Houston (former) | MEMBER | 2011-2012 | 2 |
| Robert Laird (former) | MEMBER | 2011-2012 | 2 |
| Jerry Schwartz (former) | MEMBER | 2010-2012 | 2 |
| W H Knight Jr (former) | TRUSTEE | 2012 | 2 |
| Jackie Townsend Konstanturos (former) | VICE CHAIR, TRUSTEE | 2012 | 1 |
| Stephen Cushman (former) | MEMBER | 2012 | 1 |
| Wayne Hansen (former) | 1ST VICE CHAIR | 2010-2011 | 2 |
| Majdi Daher (former) | SECRETARY | 2010 | 2 |
| Henry Kirk (former) | MEMBER | 2010 | 2 |
| David Schooler (former) | MEMBER | 2010 | 2 |
| Steven Weidner (former) | MEMBER | 2010 | 2 |
People by year
2024 · 28 people listed · 8 paid, $3.3M · 468 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK MILLIRON | CHAIR | 0 | $0 | $992,000 | $62,865 | $1,054,865 | 7 |
| RANDY C FRISCH | PRESIDENT | 45 | $956,621 | $0 | $49,530 | $1,006,151 | 12 |
| CHRIS BRYAN | CFO/COO | 45 | $244,616 | $0 | $25,553 | $270,169 | 1 |
| JASON ELLIOTT VP MARKETING | & ENROLLMENT MANAGEMENT | 45 | $219,661 | $0 | $31,090 | $250,751 | 1 |
| MELISSA MECHAM | PROVOST | 45 | $181,922 | $0 | $23,636 | $205,558 | 1 |
| BEN PHAIR | DIRECTOR OF TECHNOLOGY SERVICES | 45 | $150,659 | $0 | $44,139 | $194,798 | 1 |
| KEVIN BROWN SR DIRECTOR | OF INSTITUTIONAL EFFECTIVENESS | 45 | $163,465 | $0 | $30,453 | $193,918 | 1 |
| SAM CHUNG | DEAN | 45 | $149,659 | $0 | $19,854 | $169,513 | 1 |
| DR E LEE RICE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| LEE WILLIS-IRVINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| HIEP QUACH | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| MARIA AGUAYO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY ALLISON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| JENNIFER BUCKNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CHISHOLM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS CLEVINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNE CONNELLY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| KIM FOLSOM | TRUSTEE (THRU 8/24) | 0 | $0 | $0 | $0 | $0 | 7 |
| VIRGINIA FRAIRE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| HAROLD GREENBERG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| DR RUTHANN HEINRICH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| DR ERLINDA MARTINEZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL MCGILL PE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE PASTULA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| DAN PITTARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD RHODES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CARLOS RODRIGUEZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
2023 · 24 people listed · 8 paid, $2.9M · 497 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK MILLIRON | CHAIR | 0 | $0 | $983,556 | $38,391 | $1,021,947 | 7 |
| RANDY C FRISCH | PRESIDENT | 45 | $590,180 | $0 | $31,431 | $621,611 | 12 |
| CHRIS BRYAN | CFO/COO | 45 | $242,000 | $0 | $23,276 | $265,276 | 1 |
| JASON ELLIOTT VP MARKETING | & ENROLLMENT MANAGEMENT | 45 | $215,000 | $0 | $31,090 | $246,090 | 1 |
| SUMANTRA SENGUPTA | DEAN | 45 | $175,589 | $0 | $31,622 | $207,211 | 1 |
| MELISSA MECHAM | PROVOST | 45 | $176,145 | $0 | $23,208 | $199,353 | 1 |
| KEVIN BROWN SR DIRECTOR | OF INSTITUTIONAL EFFECTIVENESS | 45 | $165,195 | $0 | $29,604 | $194,799 | 1 |
| SAM CHUNG | DEAN | 45 | $147,069 | $0 | $19,462 | $166,531 | 1 |
| DR E LEE RICE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| LEE WILLIS-IRVINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHISHOLM | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| STACY ALLISON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS CLEVINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNE CONNELLY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| KIM FOLSOM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| HAROLD GREENBERG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| DR RUTHANN HEINRICH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| DR ERLINDA MARTINEZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL MCGILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| JOANNE PASTULA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| DAN PITTARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| HIEP QUACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| CARLOS RODRIGUEZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
2022 · 27 people listed · 7 paid, $2.0M · 540 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY C FRISCH | PRESIDENT | 40 | $600,552 | $0 | $22,913 | $623,465 | 12 |
| CHRIS BRYAN | CHIEF FINANCIAL OFFICER/COO | 40 | $267,435 | $0 | $22,837 | $290,272 | 1 |
| SCOTT CARNZ | PROVOST | 40 | $222,201 | $0 | $34,095 | $256,296 | 1 |
| JASON ELLIOTT | VP OF MARKETING & ENROLLMENT | 40 | $188,858 | $0 | $23,226 | $212,084 | 1 |
| KEVIN BROWN DIRECTOR | OF INSTITUTIONAL EFFECTIVENESS | 40 | $168,109 | $0 | $28,426 | $196,535 | 1 |
| MELISSA MECHAM | VICE PRESIDENT | 40 | $173,120 | $0 | $22,819 | $195,939 | 1 |
| SUMANTRA SENGUPTA DEAN | SCHOOL OF BUSINESS & MANAGEMENT | 40 | $167,776 | $0 | $23,545 | $191,321 | 1 |
| DR MARK MILLIRON | CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| DR E LEE RICE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 9 |
| RICHARD CHISHOLM | TREASURER | 3 | $0 | $0 | $0 | $0 | 8 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS CLEVINGER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| KIM FOLSOM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| ANA GOMEZ CHAPMAN | TRUSTEE UNTIL JUL 2022 | 3 | $0 | $0 | $0 | $0 | 6 |
| HAROLD GREENBERG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| DR RUTHANN HEINRICH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JOANNE PASTULA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| DAN PITTARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| TAHJAR ROAMARTINEZ | TRUSTEE UNTIL JUL 2022 | 3 | $0 | $0 | $0 | $0 | 6 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR ERLINDA MARTINEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| LEE WILLIS-IRVINE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BELLO | ASSISTANT SECRETARY | 3 | $0 | $0 | $0 | $0 | 6 |
2021 · 29 people listed · 6 paid, $1.2M · 585 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN CHRISTOPHER | CFO/INTERIM PRESIDENT | 40 | $222,444 | $0 | $20,006 | $242,450 | 1 |
| CARNZ SCOTT | PROVOST | 40 | $205,722 | $0 | $33,297 | $239,019 | 1 |
| BROWN KEVIN | DIRECTOR, INFO TECHNOLOGY | 40 | $162,124 | $0 | $28,536 | $190,660 | 1 |
| MECHAM MELISSA | VICE PRESIDENT | 40 | $155,745 | $0 | $20,724 | $176,469 | 1 |
| ELLIOTT JASON | VP MARKETING & ENROLLMENT MGMT | 40 | $150,346 | $0 | $17,526 | $167,872 | 1 |
| PHAIR BENJAMIN | DIRECTOR, TECHNOLOGY SERVICES | 40 | $129,064 | $0 | $35,087 | $164,151 | 1 |
| ANA GOMEZ CHAPMAN | TRUSTEE (AS OF 10/21) | 3 | $0 | $0 | $0 | $0 | 6 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAN PITTARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| DR E LEE RICE | TRUSTEE, VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 8 |
| DR ERLINDA MARTINEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| DR MICHAEL CUNNINGHAM | CHANCELLOR, TRUSTEE | 10 | $0 | $0 | $0 | $0 | 14 |
| HAROLD GREENBERG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JOANNE PASTULA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| KIM FOLSOM | TRUSTEE, CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| LEE WILLS-IRVINE | TRUSTEE (AS OF 10/21) | 3 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| RICHARD CHISHOLM | TRUSTEE, TREASURER | 3 | $0 | $0 | $0 | $0 | 8 |
| RUTHANN HEINRICH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| TAHJAR ROAMARTINEZ | TRUSTEE (AS OF 10/21) | 3 | $0 | $0 | $0 | $0 | 6 |
| THOMAS PAGE | TRUSTEE (THRU 10/21) | 3 | $0 | $0 | $0 | $0 | 6 |
| THOMAS TOPUZES | TRUSTEE, SECRETARY | 3 | $0 | $0 | $0 | $0 | 9 |
| TOM CLEVINGER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| WH KNIGHT JR | TRUSTEE (THRU 10/21) | 3 | $0 | $0 | $0 | $0 | 8 |
| DAVE C LAWRENCE | EXEC VP, ADMIN, FINANCE | 3 | $0 | $0 | $0 | $0 | 6 |
| MICHELLE BELLO | SR VP, ADMIN, FINANCE | 3 | $0 | $0 | $0 | $0 | 6 |
2020 · 29 people listed · 7 paid, $1.7M · 579 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY FRISCH | PRESIDENT | 40 | $498,740 | $50,000 | $43,546 | $592,286 | 12 |
| CARNZ SCOTT | PROVOST | 40 | $179,569 | $0 | $26,538 | $206,107 | 1 |
| BRYAN CHRISTOPHER | CFO/INTERIM PRESIDENT | 40 | $179,569 | $0 | $19,629 | $199,198 | 1 |
| BROWN KEVIN | DIRECTOR, INFO TECHNOLOGY | 40 | $158,780 | $0 | $30,892 | $189,672 | 1 |
| MECHAM MELISSA | VICE PRESIDENT | 40 | $158,388 | $0 | $21,050 | $179,438 | 1 |
| O'LEARY JANET | DIRECTOR, HUMAN RESOURCES | 40 | $134,283 | $0 | $34,244 | $168,527 | 1 |
| CHUNG WEON SAM | ACADEMIC PROGRAM DIRECTOR | 40 | $131,778 | $0 | $17,028 | $148,806 | 1 |
| MICHELLE BELLO | ASSOCIATE VICE CHANCELLOR, | 3 | $0 | $0 | $0 | $0 | 6 |
| JOANNE PASTULA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| KIM FOLSOM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| RICHARD CHISHOLM | TREASURER, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| RUTHANN HEINRICH | CHAIR, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| THOMAS PAGE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| THOMAS TOPUZES | SECRETARY, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| WH KNIGHT JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| HAROLD GREENBERG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| GERALD CZARNECKI | TRUSTEE (THRU 1/2021) | 3 | $0 | $0 | $0 | $0 | 8 |
| TOM CLEVINGER | VICE CHAIR, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| DR E LEE RICE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAVE LAWRENCE | VICE CHANCELLOR, FINANCE | 3 | $0 | $0 | $0 | $0 | 6 |
| DAN PITTARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR ERLINDA MARTINEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| DR MICHAEL CUNNINGHAM | CHANCELLOR, TRUSTEE | 10 | $0 | $0 | $0 | $0 | 14 |
| VERONICA FROMAN-BLUE | TRUSTEE (THRU 10/2020) | 3 | $0 | $0 | $0 | $0 | 6 |
2019 · 32 people listed · 7 paid, $1.4M · 704 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY FRISCH | PRESIDENT | 50 | $367,125 | $0 | $33,259 | $400,384 | 12 |
| BROWN KEVIN | DIRECTOR, INFO TECHNOLOGY | 40 | $154,971 | $0 | $30,453 | $185,424 | 1 |
| BRYAN CHRISTOPHER | CHIEF FINANCIAL OFFICER | 40 | $156,567 | $0 | $18,480 | $175,047 | 1 |
| MECHAM MELISSA | VICE PRESIDENT | 40 | $152,479 | $0 | $20,425 | $172,904 | 1 |
| CARNZ SCOTT | PROVOST | 40 | $147,802 | $0 | $9,082 | $156,884 | 1 |
| O'LEARY JANET | DIRECTOR, HUMAN RESOURCES | 40 | $124,437 | $0 | $18,858 | $143,295 | 1 |
| CHUNG WEON SAM | ACADEMIC PROGRAM DIRECTOR | 40 | $123,379 | $0 | $12,091 | $135,470 | 1 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAN PITTARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| DAVE LAWRENCE | VICE CHANCELLOR, FINANCE | 3 | $0 | $0 | $0 | $0 | 6 |
| DR DONALD KRIPKE | TRUSTEE (THRU 10/2019) | 3 | $0 | $0 | $0 | $0 | 8 |
| DR E LEE RICE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR ERLINDA MARTINEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| DR MICHAEL CUNNINGHAM | CHANCELLOR, TRUSTEE | 10 | $0 | $0 | $0 | $0 | 14 |
| GERALD CZARNECKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| HAROLD GREENBERG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JAY STONE | TRUSTEE (THRU 10/2019) | 3 | $0 | $0 | $0 | $0 | 8 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JOANNE PASTULA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| KIM FOLSOM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| KIMBERLY MITCHELL | TRUSTEE (THRU 1/2020) | 3 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| MICHELLE BELLO | ASSOCIATE VICE CHANCELLOR, FINANCE | 3 | $0 | $0 | $0 | $0 | 6 |
| REBECCA HENDERSON | TRUSTEE (THRU 4/2020) | 3 | $0 | $0 | $0 | $0 | 6 |
| RICHARD CHISHOLM | TREASURER, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| RUTHANN HEINRICH | CHAIR, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS PAGE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| THOMAS TOPUZES | SECRETARY, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| TOM CLEVINGER | VICE CHAIR, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| WH KNIGHT JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
2018 · 33 people listed · 8 paid, $1.4M · 737 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY FRISCH | PRESIDENT | 50 | $416,732 | $0 | $41,022 | $457,754 | 12 |
| KEVIN BROWN | DIRECTOR, INFORMATION TECH | 50 | $149,111 | $0 | $29,257 | $178,368 | 1 |
| MELISSA MECHAM | VP , STUDENT SERVICES/REGI | 50 | $149,168 | $0 | $20,469 | $169,637 | 1 |
| KELLY FLORES | DEAN, SCHOOL OF EDUCATION/ | 50 | $133,065 | $0 | $25,373 | $158,438 | 1 |
| SIMON CLEVELAND | ASSOCIATE DEAN, TECH. INST. | 50 | $126,169 | $0 | $22,233 | $148,402 | 1 |
| THOMAS CARY | DEAN, SCHOOL OF BUSIENSS | 50 | $125,213 | $0 | $17,831 | $143,044 | 1 |
| CHRISTOPHER BRYAN | CHIEF FINANCIAL OFFICER | 50 | $102,657 | $0 | $16,951 | $119,608 | 1 |
| DR JERRY LEE II | CHANCELLOR EMERITUS | 3 | $36,912 | $0 | $0 | $36,912 | 7 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAN PITTARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| DR DONALD KRIPKE | VICE CHAIR, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR E LEE RICE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR ERLINDA MARTINEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| DR MICHAEL CUNNINGHAM | CHANCELLOR, TRUSTEE | 10 | $0 | $0 | $0 | $0 | 14 |
| GERALD CZARNECKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| HAROLD GREENBERG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JAY STONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEANNE CONNELLY | SECRETARY, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JOANNE PASTULA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| KIM FOLSOM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| KIMBERLY MITCHELL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| REBECCA HENDERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| RICHARD CHISHOLM | TREASURER, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| ROBERT FREELAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RUTHANN HEINRICH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS PAGE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| THOMAS TOPUZES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| TOM CLEVINGER | CHAIR, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| WH KNIGHT JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAVE C LAWRENCE | VICE CHANCELLOR, FINANCE | 3 | $0 | $0 | $0 | $0 | 6 |
2017 · 31 people listed · 8 paid, $1.5M · 717 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY FRISCH | PRESIDENT | 50 | $457,414 | $0 | $24,000 | $481,414 | 12 |
| MELISSA MECHAM | VP , STUDENT SERVICES/REGI | 50 | $148,463 | $0 | $19,300 | $167,763 | 1 |
| KURT KRISTEIN | PROVOST | 50 | $145,257 | $0 | $18,883 | $164,140 | 1 |
| KEVIN BROWN | DIRECTOR, INFORMATION TECH | 50 | $143,326 | $0 | $18,633 | $161,959 | 1 |
| KELLY FLORES | DEAN, SCHOOL OF EDUCATION/ | 50 | $132,637 | $0 | $17,243 | $149,880 | 1 |
| THOMAS CARY | DEAN, SCHOOL OF BUSIENSS | 50 | $123,508 | $0 | $16,056 | $139,564 | 1 |
| CHRISTOPHER BRYAN | CHIEF FINANCIAL OFFICER | 50 | $102,499 | $0 | $13,325 | $115,824 | 1 |
| DR JERRY LEE II | CHANCELLOR EMERITUS | 3 | $113,907 | $0 | $0 | $113,907 | 7 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAN PITTARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| DR DONALD KRIPKE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR E LEE RICE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR ERLINDA MARTINEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| DR MICHAEL CUNNINGHAM | CHANCELLOR, TRUSTEE | 10 | $0 | $0 | $0 | $0 | 14 |
| GERALD CZARNECKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| HERBERT MEISTRICH THRU 1017 | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JAY STONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JOANNE PASTULA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| KIM FOLSOM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| REBECCA HENDERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| RICHARD CHISHOLM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| ROBERT FREELAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RUTHANN HEINRICH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| TOM CLEVINGER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| WH KNIGHT JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAVE C LAWRENCE | VICE CHANCELLOR, FINANCE | 45 | $0 | $0 | $0 | $0 | 6 |
2016 · 34 people listed · 13 paid, $2.1M · 717 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Frisch | President | 50 | $361,475 | $0 | $47,171 | $408,646 | 12 |
| Richard E Carter | Former, President | 50 | $220,774 | $0 | $133,007 | $353,781 | 3 |
| Matthew Hanusa | VP, Enrollment Services | 50 | $177,723 | $0 | $23,917 | $201,640 | 1 |
| Kurt Kristein | Provost | 50 | $175,711 | $0 | $15,996 | $191,707 | 1 |
| Kevin Brown | Director, Information Tech | 50 | $142,690 | $0 | $23,032 | $165,722 | 1 |
| Melissa Mecham | VP , Student Services/Regi | 50 | $144,755 | $0 | $17,627 | $162,382 | 1 |
| DR JERRY LEE II | chancellor emeritus | 3 | $146,858 | $0 | $0 | $146,858 | 7 |
| Thomas Cary | Dean, School of Busienss | 50 | $115,841 | $0 | $13,750 | $129,591 | 1 |
| Arden Henley | VP, University Advancement | 50 | $118,280 | $0 | $8,556 | $126,836 | 1 |
| Kelly Flores | Dean, School of Education/ | 50 | $103,537 | $0 | $13,450 | $116,987 | 1 |
| Dr Michael Cunningham | Chancellor, Trustee | 10 | $54,310 | $0 | $2,297 | $56,607 | 14 |
| Christopher Bryan | Director, Finance | 50 | $7,692 | $0 | $0 | $7,692 | 1 |
| Dave C Lawrence | Vice Chancellor, Finance | 45 | $4,263 | $0 | $463 | $4,726 | 6 |
| Carlos Rodriguez | trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Dan Pittard | trustee | 3 | $0 | $0 | $0 | $0 | 6 |
| Dr Donald Kripke | trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Dr E Lee Rice | trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Dr Erlinda Martinez | trustee | 3 | $0 | $0 | $0 | $0 | 7 |
| Gerald Czarnecki | Trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Herbert Meistrich | Trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Hiep Quach | trustee | 3 | $0 | $0 | $0 | $0 | 9 |
| Jay Stone | trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Jeanne Connelly | Trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Joanne Pastula | trustee | 3 | $0 | $0 | $0 | $0 | 9 |
| Kim Folsom | Trustee | 3 | $0 | $0 | $0 | $0 | 7 |
| Michael R McGill | trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Rebecca Henderson | Trustee | 3 | $0 | $0 | $0 | $0 | 6 |
| Richard Chisholm | Trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Robert Freelen | trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Ruthann Heinrich | Trustee | 3 | $0 | $0 | $0 | $0 | 9 |
| Stacy Allison | Trustee | 3 | $0 | $0 | $0 | $0 | 8 |
| Thomas Topuzes | Trustee | 3 | $0 | $0 | $0 | $0 | 9 |
| Tom Clevinger | Trustee | 3 | $0 | $0 | $0 | $0 | 6 |
| WH Knight Jr | trustee | 3 | $0 | $0 | $0 | $0 | 8 |
2015 · 32 people listed · 13 paid, $2.0M · 716 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD E CARTER | PRESIDENT (OUTGOING) | 50 | $421,001 | $0 | $54,555 | $475,556 | 3 |
| BRUCE BRYANT | CFO (OUTGOING) | 50 | $215,921 | $0 | $18,369 | $234,290 | 2 |
| KURT KIRSTEIN | DEAN, SCHOOL OF MANAGEMENT | 50 | $163,877 | $0 | $16,632 | $180,509 | 1 |
| MELISSA MECHAM | VP , STUDENT SERVICES/REGI | 50 | $146,067 | $0 | $19,196 | $165,263 | 1 |
| KEVIN BROWN | DIRECTOR, INFORMATION TECH | 50 | $139,583 | $0 | $22,956 | $162,539 | 1 |
| DR JERRY LEE | CHANCELLOR EMERITUS, TRUST | 0 | $161,479 | $0 | $0 | $161,479 | 4 |
| CRAIG SCHEIBER | DEAN, SCHOOL OF EDUCATION/ | 50 | $121,876 | $0 | $14,952 | $136,828 | 1 |
| MATTHEW HANUSA | VP, ENROLLMENT SERVICES | 50 | $121,469 | $0 | $14,519 | $135,988 | 1 |
| RC ARDEN HENLEY | VP, UNIVERSITY ADVANCEMENT | 50 | $118,547 | $0 | $8,171 | $126,718 | 1 |
| STEVEN OLSWANG | PROVOST | 50 | $116,291 | $0 | $4,239 | $120,530 | 2 |
| DR MICHAEL CUNNINGHAM | CHANCELLOR, TRUSTEE | 10 | $42,756 | $0 | $924 | $43,680 | 14 |
| RANDY FRISCH | VICE CHANCELLOR, BUS & ADMIN | 45 | $26,803 | $0 | $3,479 | $30,282 | 12 |
| GARY KLEINMAN THRU 416 | VICE CHANCELLOR, MARKETING | 45 | $8,090 | $0 | $912 | $9,002 | 5 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DAN PITTARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| DR DONALD KRIPKE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR E LEE RICE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| GERALD CZARNECKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| HERBERT MEITSTRICH | CHAIR, BOARD OF TRUSTEES | 10 | $0 | $0 | $0 | $0 | 1 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JAY STONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEAN LEONARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| KIM FOLSOM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| REBECCA HENDERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| RICHARD CHISHOLM | SECRETARY/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 8 |
| ROBERT FREELEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| TOM CLEVINGER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| WH KNIGHT JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
2014 · 30 people listed · 12 paid, $2.3M · 698 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD E CARTER | PRESIDENT | 50 | $414,454 | $0 | $52,638 | $467,092 | 3 |
| STEVEN OLSWANG | PROVOST | 50 | $240,351 | $0 | $8,501 | $248,852 | 2 |
| MARIANNE FINGADO | VP, ENROLLMENT SERVICES | 50 | $190,694 | $0 | $35,589 | $226,283 | 1 |
| BRUCE BRYANT | CFO, VP FINANCE AND ADMINI | 50 | $201,421 | $0 | $17,216 | $218,637 | 2 |
| DR JERRY LEE | CHANCELLOR EMERITUS, TRUST | 0 | $172,820 | $0 | $0 | $172,820 | 4 |
| KURT KIRSTEIN | DEAN, SCHOOL OF MANAGEMENT | 50 | $152,547 | $0 | $15,317 | $167,864 | 1 |
| MELISSA MECHAM | VP , STUDENT SERVICES/REGI | 50 | $142,798 | $0 | $15,194 | $157,992 | 1 |
| KEVIN BROWN | DIRECTOR, INFORMATION TECH | 50 | $137,156 | $0 | $20,801 | $157,957 | 1 |
| TIM SPRAKE | DIRECTOR, HUMAN RESOURCES | 50 | $112,677 | $0 | $29,590 | $142,267 | 1 |
| CRAIG SCHEIBER | DEAN, SCHOOL OF EDUCATION/ | 50 | $118,075 | $0 | $17,063 | $135,138 | 1 |
| RC ARDEN HENLEY | VP, UNIVERSITY ADVANCEMENT | 50 | $114,925 | $0 | $7,851 | $122,776 | 1 |
| DR MICHAEL CUNNINGHAM | CHANCELLOR, TRUSTEE | 10 | $60,545 | $0 | $0 | $60,545 | 14 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR DONALD KRIPKE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR E LEE RICE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| GERALD CZARNECKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| HERBERT MEITSTRICH | CHAIR, BOARD OF TRUSTEES | 10 | $0 | $0 | $0 | $0 | 1 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JACQUELINE TOWNSEND KONSTANTUROS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| JAY STONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEAN LEONARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| REBECCA HENDERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| RICHARD CHISHOLM | SECRETARY/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 8 |
| ROBERT FREELEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| RUTHANN HEINRICH | VICE CHAIR, TRUSTEE | 5 | $0 | $0 | $0 | $0 | 9 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| WH KNIGHT JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
2013 · 33 people listed · 10 paid, $1.9M · 699 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD E CARTER | PRESIDENT | 50 | $369,507 | $0 | $36,253 | $405,760 | 3 |
| STEVEN OLSWANG | PROVOST | 50 | $226,707 | $0 | $8,355 | $235,062 | 2 |
| EDWARD L GORSUCH | PRESIDENT | 50 | $200,508 | $0 | $5,714 | $206,222 | 2 |
| BRUCE BRYANT | CFO, VP FINANCE AND ADMINISTRATION | 50 | $187,569 | $0 | $16,333 | $203,902 | 2 |
| MARIANNE FINGADO | VP, ENROLLMENT SERVICES | 50 | $168,736 | $0 | $34,293 | $203,029 | 1 |
| KURT KIRSTEIN | DEAN, SCHOOL OF MANAGEMENT | 50 | $137,560 | $0 | $14,199 | $151,759 | 1 |
| MELISSA MECHAM | VP , STUDENT SERVICES/REGISTRAR | 50 | $127,449 | $0 | $14,290 | $141,739 | 1 |
| KEVIN BROWN | DIRECTOR, INFORMATION TECHNOLOGY | 50 | $116,549 | $0 | $19,083 | $135,632 | 1 |
| CHRISTOPHER ROSS | VP, UNIVERSITY ADVANCEMENT | 50 | $116,237 | $0 | $9,929 | $126,166 | 1 |
| CRAIG SCHEIBER | DEAN, SCHOOL OF EDUCATION/DIVISION OF ARTS AND SCI | 50 | $104,104 | $0 | $18,433 | $122,537 | 1 |
| ALEXANDER R SHIKHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| CARLOS RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| CHERYL KENDRICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR DONALD KRIPKE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR E LEE RICE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| DR JERRY LEE | CHANCELLOR EMERITUS, TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| FELIPE BECERRA THROUGH 813 | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| GERALD CZARNECKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| HERBERT MEITSTRICH | CHAIR, BOARD OF TRUSTEES | 10 | $0 | $0 | $0 | $0 | 1 |
| HIEP QUACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| JACQUELINE TOWNSEND KONSTANTUROS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| JAY STONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEAN LEONARD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JEANNE CONNELLY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| JOHN BUCHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL R MCGILL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| RANDY ALIMENT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| RICHARD CHISHOLM | SECRETARY/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 8 |
| ROBERT FREELEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| RUTHANN HEINRICH | VICE CHAIR, TRUSTEE | 5 | $0 | $0 | $0 | $0 | 9 |
| STACY ALLISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 9 |
| WH KNIGHT JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
2012 · 43 people listed · 8 paid, $1.4M · 770 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD L GORSUCH | PRESIDENT | 50 | $301,140 | $0 | $7,500 | $308,640 | 2 |
| STEVEN OLSWANG | PROVOST | 50 | $231,639 | $0 | $8,197 | $239,836 | 2 |
| BRUCE BRYANT | CFO, VP FINANCE & OPERATIONS | 50 | $183,180 | $0 | $14,941 | $198,121 | 2 |
| MELISSA MECHAM | VICE PRESIDENT | 50 | $120,221 | $0 | $12,700 | $132,921 | 1 |
| KEVIN BROWN | DIRECTOR, IT | 50 | $114,031 | $0 | $17,259 | $131,290 | 1 |
| KURT KIRSTEIN | DEAN, SCHOOL OF MGMT. | 50 | $117,002 | $0 | $12,402 | $129,404 | 1 |
| CHRISTOPHER ROSS | VP UNIVERSITY ADVANCEMENT | 50 | $117,163 | $0 | $8,786 | $125,949 | 1 |
| ARDEN HENLEY | PRINCIPAL OF CANADIAN PROGRAMS | 50 | $113,512 | $0 | $7,773 | $121,285 | 1 |
| HIEP Q QUACH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| PAUL MUTTY | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART GROVER | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA MATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA RINIKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HERBERT MEISTRICH | CHAIR, TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| RUTHANN HEINRICH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| RICHARD CHISHOLM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| RANDY ALIMENT | PAST CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| THOMAS R CLEVINGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERLINDA MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CYNTHIA CHIROT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT RANDOLPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL STAFFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOUSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAIRD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BUCHER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| JEANNE CONNELLY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| GERALD CZARNECKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| STACY ALLISON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| W H KNIGHT JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DR DONALD KRIPKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL R MCGILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| JACKIE TOWNSEND KONSTANTUROS | VICE CHAIR, TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RODRIGUEZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| DR ALEXANDER SHIKHMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| CHERYL KENDRICK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| JEAN LEONARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| JAY STONE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS TOPUZES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| FELIPE BECERRA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| DR E LEE RICE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 8 |
| STEPHEN CUSHMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JERRY C LEE | CHANCELLOR EMERITUS, TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 22 people listed · 8 paid, $1.5M · 751 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD L GORSUCH | PRESIDENT | 50 | $432,503 | $0 | $16,840 | $449,343 | 2 |
| STEVEN OLSWANG | PROVOST | 50 | $221,056 | $0 | $8,082 | $229,138 | 2 |
| BRUCE BRYANT | CFO, VP FINANCE & OPS | 50 | $174,719 | $0 | $14,858 | $189,577 | 2 |
| KEVIN BROWN | DIRECTOR, IT | 50 | $114,540 | $0 | $16,162 | $130,702 | 1 |
| KURT KIRSTEIN | DEAN, SCHOOL OF MGMT. | 50 | $118,705 | $0 | $11,845 | $130,550 | 1 |
| CHRISTOPHER ROSS | VP UNIVERSITY ADVANCEMENT | 50 | $115,849 | $0 | $12,994 | $128,843 | 1 |
| MELISSA MECHAM | VICE PRESIDENT | 50 | $113,724 | $0 | $11,842 | $125,566 | 1 |
| JUDY HINRICHS | DEAN, SCHOOL OF EDUCATION | 50 | $111,259 | $0 | $11,488 | $122,747 | 1 |
| HIEP Q QUACH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE HANSEN | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CHIROT | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA RINIKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY ALIMENT | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| THOMAS R CLEVINGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STUART GROVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER HOUSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAIRD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERLINDA MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CYNTHIA MATSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MUTTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT RANDOLPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 22 people listed · 8 paid, $1.5M · 825 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE GORSUCH | PRESIDENT | 50 | $343,633 | $0 | $129,146 | $472,779 | 2 |
| STEVEN OLSWANG | PROVOST | 50 | $222,479 | $0 | $7,647 | $230,126 | 2 |
| BRUCE BRYANT | CFO, VP FINANCE & OPS | 50 | $174,448 | $0 | $18,462 | $192,910 | 2 |
| KEVIN BROWN | DIRECTOR, IT | 50 | $117,015 | $0 | $16,572 | $133,587 | 1 |
| MELISSA MECHAM | VICE PRESIDENT | 50 | $118,062 | $0 | $12,150 | $130,212 | 1 |
| KURT KIRSTEIN | DEAN, SOM | 50 | $115,100 | $0 | $11,991 | $127,091 | 1 |
| JUDY HINRICHS | DEAN, SOE | 50 | $109,684 | $0 | $11,695 | $121,379 | 1 |
| CHRISTOPHER ROSS | VP UNIVERSITY ADVANCEMENT | 50 | $104,534 | $0 | $8,062 | $112,596 | 1 |
| HIEP QUACH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE HANSEN | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA CHIROT | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA RINIKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY ALIMENT | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| THOMAS R CLEVINGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAJDI DAHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY KIRK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERLINDA MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| PAUL MUTTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT RANDOLPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SCHOOLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN WEIDNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COPACINOFUJIKADO LLC | SEATTLE, WA | MARKETING | $2,194,351 |
| RAPIDASCENT INC | PLEASANTON, CA | RECRUITING | $1,532,739 |
| JP MORGAN CHASE | CAROL STREAM, IL | CREDIT CARD PROCESSING | $628,789 |
| COMPUTERLAND OF SILICON VALLEY | SAN JOSE, CA | TECHNOLOGY SERVICES | $200,087 |
| SYNOPTEK LLC | DALLAS, TX | IT CONSULTING SERVICES | $194,788 |
2023 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COPACINO FUJIKADO | SEATTLE, WA | MARKETING | $1,517,253 |
| GLOBAL EDUCATION ALLIANCE | VANCOUVER, BC | RECRUITING | $1,314,664 |
| RAPID ASCENT | PLEASANTON, CA | RECRUITING | $668,633 |
| SYNOPTEK LLC | IRVINE, CA | INTERNET SERVICES | $233,071 |
| COMPUTERLAND OF SILICON VALLEY | SAN JOSE, CA | TECHNOLOGY SERVICES | $199,534 |
2022 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL UNIVERSITY | SAN DIEGO, CA | ADMIN & BACK OFFICE SUPPORT | $3,800,460 |
| COPACINO FUJIKADO | SEATTLE, WA | MARKETING | $2,408,571 |
| SYSTEM MANAGEMENT GROUP | SAN DIEGO, CA | ADMIN & BACK OFFICE SUPPORT | $1,369,984 |
| MOUNT DIGITAL | DUNCAN, BC | DIGITAL MARKETING | $271,929 |
| SYNOPTEK LLC | IRVINE, CA | INFORMATION TECHNOLOGY | $186,836 |
2021 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEM MANAGEMENT GROUP | SAN DIEGO, CA | ADMIN & BACK OFFICE SUPPORT | $2,330,566 |
| COPACINO FUJIKADO LLC | SEATTLE, CA | ADVERTISING | $1,745,927 |
| AURA OFFICE ENVIRONMENTS INC | VANCOUVER, BC | CONSTRUCTION SERVICES | $851,153 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERTISING | $698,848 |
| GLOBAL EDUCATION ALLIANCE | VANCOUVER, BC | AGENT COMMISSION FEE | $607,649 |
2020 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEM MANAGEMENT GROUP | SAN DIEGO, CA | ADMIN & BACK OFFICE SUPPORT | $2,773,178 |
| GOOGLE INC | MOUNTAIN VIEW, CA | ADVERSTING | $420,069 |
| SIERRA-CEDAR INC | ALPHARETTA, GA | SERVER MANAGEMENT | $386,390 |
| ELS LANGUAGE CENTERS | SEATTLE, WA | AGENT COMMISION FEE | $343,026 |
| FACEBOOK INC | MENLO PARK, CA | ADVERSTING | $325,515 |
2019 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEM MANAGEMENT GROUP | LA JOLLA, CA | ADMIN & BACK OFFICE SUPPORT | $2,683,764 |
| SIERRA-CEDAR INC | ALPHARETTA, GA | SERVER MANAGEMENT | $448,645 |
| SYNOPTEK LLC | BOISE, ID | NETWORK MANAGEMENT | $200,056 |
| ORACLE AMERICA INC | REDWOOD SHORES, CA | SYSTEM TECH SUPPORT SERVICES | $128,879 |
| OATRIDGE SECURITY GROUP | TACOMA, WA | CYBER SECURITY | $127,796 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Point IT | Seattle, WA | Internet Marketing Service | $792,349 |
| Sabey Data Centers | Seattle, WA | Network Service | $591,323 |
| Sierra-Cedar | Alpharetta, GA | Server Hosting Service | $501,172 |
| Wexley School for Girls | Seattle, WA | Advertising Agency | $325,737 |
| Google Inc | Mountain View, CA | Advertising | $305,407 |
2015 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DNA SEATTLE | SEATTLE, WA | ADVERTISING SERVICES | $1,306,907 |
| SIERRA-CEDAR INC | ATLANTA, GA | SOFTWARE HOSTING AND CONSULTING | $591,422 |
| SABEY INTERGATE EXCHANGE LLC | SEATTLE, WA | WIRELESS SERVICES | $550,764 |
| POINT IT | SEATTLE, WA | ADVERTISING SERVICES | $363,225 |
| ORACLE AMERICA INC | SAN FRANCISCO, CA | SOFTWARE | $347,673 |
2014 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DNA SEATTLE | SEATTLE, WA | ADVERTISING SERVICES | $1,163,651 |
| SABEY INTERGATE EXCHANGE LLC | SEATTLE, WA | WIRELESS SERVICES | $588,423 |
| SIERRA-CEDAR INC | ATLANTA, GA | SOFTWARE HOSTING AND CONSULTING | $560,078 |
| GOOGLE INC | SAN FRANCISCO, CA | ADVERTISING SERVICES | $398,884 |
| POINT IT | SEATTLE, WA | ADVERTISING SERVICES | $363,225 |
2013 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SIERRA-CEDAR INC | SOFTWARE HOSTING AND CONSULTING | $782,938 | |
| SABEY INTERGATE EXCHANGE LLC | WIRELESS SERVICES | $467,167 | |
| DNA SEATTLE | ADVERTISING SERVICES | $398,812 | |
| KPMG LLP | AUDIT SERVICES | $289,420 | |
| ALTIUS EDUCATION INC | ADVERTISING SERVICES | $250,000 |
2012 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEDARCRESTONE INC | ATLANTA, GA | SOFTWARE HOSTING AND CONSULTING | $1,090,778 |
| ALTIUS EDUCATION INC | TOLEDO, OH | ADVERTISING SERVICES | $500,000 |
| COLLINS WOERMAN | SEATTLE, WA | ARCHITECTURAL SERVICES | $259,260 |
| KPMG LLP | SEATTLE, WA | AUDIT SERVICES | $191,500 |
| CASCADEO CORPORATION | MERCER ISLAND, WA | SYSTEMS ENGINEERING | $150,000 |
2011 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEDARCRESTONE INC | ATLANTA, GA | SOFTWARE HOSTING AND CONSULTING | $911,908 |
| ALTIUS EDUCATION INC | TOLEDO, OH | ADVERTISING SERVICES | $375,000 |
| KPMG LLP | SEATTLE, WA | AUDIT SERVICES | $184,220 |
| CREATURE LLC | SEATTLE, WA | ADVERTISING SERVICES | $122,618 |
| OATRIDGE SECURITY GROUP | TACOMA, WA | SECURITY SERVICES | $114,187 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEDARCRESTONE INC | ATLANTA, GA | SOFTWARE HOSTING AND CONSULTING | $895,146 |
| CREATURE LLC | SEATTLE, WA | MARKETING | $340,859 |
| CLEAR CHANNEL OUTDOOR INC | SAN FRANCISCO, CA | ADVERTISING | $228,971 |
| BARKER EDUCATIONAL SERVICES TEAM | SCOTTSDALE, AZ | STUDENT RECRUITING | $222,273 |
| KPMG | SEATTLE, WA | ACCOUNTING/AUDIT | $206,500 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $49,107,770 | $45,409,734 | $50,096,051 | $28,503,448 | $683,994 | $47,795,514 | $965,142 | 468 | 19 |
| 2023 · Form 990 | ||||||||
| $47,163,545 | $43,960,731 | $49,892,955 | $23,528,555 | $252,658 | $42,475,436 | $1,340,354 | 497 | 16 |
| 2022 · Form 990 | ||||||||
| $41,187,847 | $43,967,120 | $48,167,764 | $19,408,556 | $3,411,066 | $37,493,867 | $930,807 | 540 | 19 |
| 2021 · Form 990 | ||||||||
| $40,724,589 | $39,397,267 | $55,188,897 | $21,633,703 | $3,422,876 | $36,580,849 | $245,325 | 585 | 20 |
| 2020 · Form 990 | ||||||||
| $38,289,518 | $40,475,351 | $61,927,042 | $21,720,129 | $346,794 | $37,485,995 | $613,858 | 579 | 17 |
| 2019 · Form 990 | ||||||||
| $42,537,894 | $39,224,947 | $34,780,383 | $19,204,324 | $4,071,951 | $37,900,032 | $594,644 | 704 | 40 |
| 2018 · Form 990 | ||||||||
| $40,361,492 | $39,657,211 | $35,169,500 | $16,335,938 | $164,811 | $39,623,516 | $1,239,027 | 737 | 40 |
| 2017 · Form 990 | ||||||||
| $41,600,693 | $39,823,840 | $33,367,136 | $15,156,307 | $1,310,464 | $39,715,436 | $585,913 | 717 | 40 |
| 2016 · Form 990 | ||||||||
| $42,374,752 | $36,695,660 | $33,019,277 | $13,185,425 | $4,386,636 | $37,585,954 | $985,928 | 717 | 40 |
| 2015 · Form 990 | ||||||||
| $36,410,613 | $39,472,564 | $20,141,586 | $7,464,462 | $716,691 | $33,808,676 | $1,108,967 | 716 | 40 |
| 2014 · Form 990 | ||||||||
| $39,898,494 | $37,809,419 | $19,261,971 | $6,196,043 | $6,012,540 | $29,038,287 | $457,157 | 698 | 40 |
| 2013 · Form 990 | ||||||||
| $35,821,637 | $35,717,158 | $16,533,457 | $3,459,193 | $4,531,309 | $30,254,954 | $920,689 | 699 | 40 |
| 2012 · Form 990 | ||||||||
| $31,043,773 | $32,380,091 | $16,018,576 | $3,280,429 | $48,435 | $29,829,961 | $728,914 | 770 | 38 |
| 2011 · Form 990 | ||||||||
| $33,595,923 | $33,384,156 | $10,530,287 | $4,466,269 | $140,207 | $32,409,894 | $980,857 | 751 | 18 |
| 2010 · Form 990 | ||||||||
| $36,195,522 | $36,693,778 | $11,919,567 | $4,425,283 | $56,351 | $35,049,684 | $884,490 | 825 | 16 |
Funders of this organization
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Similar organizations
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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.
2024 · Form 990 · $45,409,734 spent · pay $27,472,474 · grants $679,906 · events $199,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,854,286 | $17,330,754 | $4,523,532 | - | 48.1% | |
| Occupancy | $4,732,032 | $1,238,127 | $3,493,905 | - | 10.4% | |
| Fees: other services | $4,333,438 | $3,094,021 | $1,239,417 | - | 9.5% | |
| Other employee benefits | $2,666,587 | $1,712,109 | $954,478 | - | 5.9% | |
| Advertising and promotion | $2,299,135 | $63,675 | $2,235,460 | - | 5.1% | |
| Payroll taxes | $1,843,699 | $1,353,761 | $489,938 | - | 4.1% | |
| Office expenses | $1,006,612 | $81,330 | $925,282 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $965,142 | - | $965,142 | - | 2.1% | |
| Depreciation and depletion | $911,805 | - | $911,805 | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $778,063 | - | $778,063 | - | 1.7% |
| Travel | $762,330 | $531,058 | $231,272 | - | 1.7% | |
| Interest | $568,461 | $141,573 | $426,888 | - | 1.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $554,612 | $551,879 | $2,733 | - | 1.2% |
| Grants to US individuals | $412,956 | $412,956 | - | - | 0.9% | |
| All other expenses | $315,666 | $174,990 | $140,676 | - | 0.7% | |
| Other (as described) | TOUR PROGRAM EXPENSES | $304,467 | $16,000 | $288,467 | - | 0.7% |
| Grants outside the US | $266,950 | $266,950 | - | - | 0.6% | |
| Conferences, conventions and meetings | $199,489 | $168,813 | $30,676 | - | 0.4% | |
| Other (as described) | DUES & RENEWAL | $156,390 | $101,988 | $54,402 | - | 0.3% |
| Pension plan contributions | $142,760 | $96,078 | $46,682 | - | 0.3% | |
| Fees: accounting | $132,956 | - | $132,956 | - | 0.3% | |
| Information technology | $97,348 | - | $97,348 | - | 0.2% | |
| Insurance | $86,482 | $1,512 | $84,970 | - | 0.2% | |
| Fees: legal | $18,068 | - | $18,068 | - | 0.0% | |
| Total | $45,409,734 | 100% |
2023 · Form 990 · $43,960,731 spent · pay $27,331,197 · grants $610,143 · events $165,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,907,586 | $17,233,123 | $4,674,463 | - | 49.8% | |
| Occupancy | $4,902,638 | $1,466,077 | $3,436,561 | - | 11.2% | |
| Advertising and promotion | $3,221,117 | $120,444 | $3,100,673 | - | 7.3% | |
| Fees: other services | $2,313,940 | $1,763,750 | $550,190 | - | 5.3% | |
| Payroll taxes | $1,776,286 | $1,260,570 | $515,716 | - | 4.0% | |
| Other employee benefits | $1,425,649 | $1,425,649 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,340,354 | - | $1,340,354 | - | 3.0% | |
| Office expenses | $1,042,330 | $121,813 | $920,517 | - | 2.4% | |
| Depreciation and depletion | $989,412 | $1,557 | $987,855 | - | 2.3% | |
| Pension plan contributions | $881,322 | $177,452 | $703,870 | - | 2.0% | |
| Information technology | $696,918 | $124,391 | $572,527 | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $628,151 | $578,295 | $49,856 | - | 1.4% |
| Travel | $619,652 | $437,515 | $182,137 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $470,625 | - | $470,625 | - | 1.1% |
| All other expenses | $391,803 | $118,925 | $272,878 | - | 0.9% | |
| Grants to US individuals | $346,255 | $346,255 | - | - | 0.8% | |
| Grants outside the US | $263,888 | $263,888 | - | - | 0.6% | |
| Other (as described) | TOUR PROGRAM EXPENSES | $218,421 | $4,200 | $214,221 | - | 0.5% |
| Conferences, conventions and meetings | $165,392 | $95,333 | $70,059 | - | 0.4% | |
| Other (as described) | TAXES & LICENSES | $130,636 | $129,796 | $840 | - | 0.3% |
| Fees: accounting | $114,650 | - | $114,650 | - | 0.3% | |
| Fees: legal | $70,538 | $4,360 | $66,178 | - | 0.2% | |
| Interest | $43,168 | - | $43,168 | - | 0.1% | |
| Total | $43,960,731 | 100% |
2022 · Form 990 · $43,967,120 spent · pay $28,697,827 · grants $411,747 · events $153,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,839,994 | $17,190,707 | $5,649,287 | - | 51.9% | |
| Occupancy | $4,549,591 | $3,864,990 | $684,601 | - | 10.3% | |
| Advertising and promotion | $3,230,922 | $687,083 | $2,543,839 | - | 7.3% | |
| Other employee benefits | $3,029,670 | $2,027,709 | $1,001,961 | - | 6.9% | |
| Payroll taxes | $1,771,080 | $1,344,114 | $426,966 | - | 4.0% | |
| Fees: other services | $1,227,503 | $784,629 | $442,874 | - | 2.8% | |
| Office expenses | $1,016,633 | $565,798 | $450,835 | - | 2.3% | |
| Depreciation and depletion | $975,313 | $400,013 | $575,300 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $930,807 | - | $930,807 | - | 2.1% | |
| Information technology | $860,202 | $85,605 | $774,597 | - | 2.0% | |
| Other (as described) | TOUR PROGRAM EXPENSES | $652,629 | $20,908 | $631,721 | - | 1.5% |
| Travel | $605,847 | $280,033 | $325,814 | - | 1.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $527,294 | $515,822 | $11,472 | - | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $410,966 | $410,966 | - | - | 0.9% |
| All other expenses | $306,243 | $142,022 | $164,221 | - | 0.7% | |
| Grants to US individuals | $211,588 | $211,588 | - | - | 0.5% | |
| Grants outside the US | $200,159 | $200,159 | - | - | 0.5% | |
| Conferences, conventions and meetings | $153,493 | $99,739 | $53,754 | - | 0.3% | |
| Other (as described) | TAXES & LICENSES | $136,320 | $135,698 | $622 | - | 0.3% |
| Pension plan contributions | $126,276 | $98,047 | $28,229 | - | 0.3% | |
| Interest | $63,985 | - | $63,985 | - | 0.1% | |
| Fees: legal | $58,483 | - | $58,483 | - | 0.1% | |
| Insurance | $46,367 | - | $46,367 | - | 0.1% | |
| Fees: accounting | $35,755 | - | $35,755 | - | 0.1% | |
| Total | $43,967,120 | 100% |
2021 · Form 990 · $39,397,267 spent · pay $25,578,385 · grants $341,249 · events $149,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,468,400 | $16,028,707 | $5,439,693 | - | 54.5% | |
| Occupancy | $4,230,642 | $3,602,883 | $627,759 | - | 10.7% | |
| Advertising and promotion | $3,169,728 | $250,686 | $2,919,042 | - | 8.0% | |
| Payroll taxes | $1,725,231 | $1,269,160 | $456,071 | - | 4.4% | |
| Other employee benefits | $1,507,964 | $852,929 | $655,035 | - | 3.8% | |
| Depreciation and depletion | $1,067,851 | - | $1,067,851 | - | 2.7% | |
| Office expenses | $1,024,507 | $570,152 | $454,355 | - | 2.6% | |
| Fees: other services | $978,557 | $510,162 | $468,395 | - | 2.5% | |
| Information technology | $835,392 | $58,332 | $777,060 | - | 2.1% | |
| Pension plan contributions | $631,465 | $481,703 | $149,762 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $552,740 | $552,740 | - | - | 1.4% |
| All other expenses | $467,749 | $253,105 | $214,644 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $448,888 | $436,299 | $12,589 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $245,325 | - | $245,325 | - | 0.6% | |
| Grants outside the US | $195,055 | $195,055 | - | - | 0.5% | |
| Travel | $191,322 | $110,695 | $80,627 | - | 0.5% | |
| Conferences, conventions and meetings | $149,074 | $124,522 | $24,552 | - | 0.4% | |
| Grants to US individuals | $146,194 | $146,194 | - | - | 0.4% | |
| Interest | $99,943 | - | $99,943 | - | 0.3% | |
| Insurance | $89,607 | $372 | $89,235 | - | 0.2% | |
| Fees: accounting | $88,123 | - | $88,123 | - | 0.2% | |
| Other (as described) | STUDY/TOUR SEMINAR/PROG | $51,962 | $15,900 | $36,062 | - | 0.1% |
| Fees: legal | $30,181 | - | $30,181 | - | 0.1% | |
| Other (as described) | CREDIT CARD MERCHANT FE | $1,367 | $1,367 | - | - | 0.0% |
| Total | $39,397,267 | 100% |
2020 · Form 990 · $40,475,351 spent · pay $24,995,467 · grants $239,981 · events $20,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,876,713 | $14,908,452 | $5,968,261 | - | 51.6% | |
| Occupancy | $4,269,899 | $3,542,006 | $727,893 | - | 10.5% | |
| Other (as described) | LEASE SETTLEMENT EXPENS | $3,150,000 | - | $3,150,000 | - | 7.8% |
| Advertising and promotion | $2,641,907 | $128,308 | $2,513,599 | - | 6.5% | |
| Payroll taxes | $1,513,669 | $1,143,238 | $370,431 | - | 3.7% | |
| Other employee benefits | $1,422,231 | $776,465 | $645,766 | - | 3.5% | |
| Depreciation and depletion | $1,185,518 | $640,525 | $544,993 | - | 2.9% | |
| Office expenses | $800,359 | $513,964 | $286,395 | - | 2.0% | |
| Fees: other services | $753,495 | $538,929 | $214,566 | - | 1.9% | |
| Information technology | $747,987 | $14,373 | $733,614 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $613,858 | - | $613,858 | - | 1.5% | |
| Pension plan contributions | $568,996 | $419,473 | $149,523 | - | 1.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $536,924 | $523,640 | $13,284 | - | 1.3% |
| Other (as described) | OTHER EXPENSES | $486,673 | $226,264 | $260,409 | - | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $391,680 | $391,680 | - | - | 1.0% |
| Grants to US individuals | $171,360 | $171,360 | - | - | 0.4% | |
| Fees: accounting | $101,640 | - | $101,640 | - | 0.3% | |
| Grants outside the US | $68,621 | $68,621 | - | - | 0.2% | |
| Insurance | $45,327 | - | $45,327 | - | 0.1% | |
| Interest | $42,989 | - | $42,989 | - | 0.1% | |
| Travel | $37,554 | $5,569 | $31,985 | - | 0.1% | |
| Conferences, conventions and meetings | $20,545 | $15,728 | $4,817 | - | 0.1% | |
| Fees: legal | $18,913 | - | $18,913 | - | 0.0% | |
| All other expenses | $8,493 | $8,493 | - | - | 0.0% | |
| Total | $40,475,351 | 100% |
2019 · Form 990 · $39,224,947 spent · pay $23,565,066 · grants $880,154 · events $35,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,462,196 | $14,580,736 | $5,881,460 | - | 52.2% | |
| Occupancy | $5,568,210 | $4,919,808 | $648,402 | - | 14.2% | |
| Advertising and promotion | $2,578,908 | $116,266 | $2,462,642 | - | 6.6% | |
| Payroll taxes | $1,475,825 | $1,142,816 | $333,009 | - | 3.8% | |
| Depreciation and depletion | $1,420,385 | $775,719 | $644,666 | - | 3.6% | |
| Information technology | $1,296,472 | $7,546 | $1,288,926 | - | 3.3% | |
| Fees: other services | $839,807 | $530,015 | $309,792 | - | 2.1% | |
| Grants to US individuals | $741,004 | $741,004 | - | - | 1.9% | |
| Office expenses | $704,939 | $419,490 | $285,449 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $594,644 | - | $594,644 | - | 1.5% | |
| Pension plan contributions | $556,050 | $415,084 | $140,966 | - | 1.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $534,720 | $520,766 | $13,954 | - | 1.4% |
| Travel | $509,462 | $295,104 | $214,358 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $490,903 | $490,903 | - | - | 1.3% |
| Other employee benefits | $476,351 | $163,579 | $312,772 | - | 1.2% | |
| All other expenses | $393,883 | $167,961 | $225,922 | - | 1.0% | |
| Grants outside the US | $139,150 | $139,150 | - | - | 0.4% | |
| Other (as described) | STUDY/TOUR SEMINAR/PROG | $126,003 | $126,003 | - | - | 0.3% |
| Fees: accounting | $109,905 | - | $109,905 | - | 0.3% | |
| Fees: legal | $97,047 | - | $97,047 | - | 0.2% | |
| Interest | $45,964 | - | $45,964 | - | 0.1% | |
| Conferences, conventions and meetings | $35,857 | $34,270 | $1,587 | - | 0.1% | |
| Insurance | $22,499 | - | $22,499 | - | 0.1% | |
| Other (as described) | CREDIT CARD MERCHANT FE | $4,763 | $4,763 | - | - | 0.0% |
| Total | $39,224,947 | 100% |
2018 · Form 990 · $39,657,211 spent · pay $24,766,217 · grants $297,641 · events $40,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,274,806 | $14,182,576 | $6,092,230 | - | 51.1% | |
| Occupancy | $5,687,179 | $5,071,182 | $615,997 | - | 14.3% | |
| Advertising and promotion | $2,529,941 | $82,305 | $2,447,636 | - | 6.4% | |
| Other employee benefits | $1,859,237 | $1,192,768 | $666,469 | - | 4.7% | |
| Depreciation and depletion | $1,523,782 | $1,037,024 | $486,758 | - | 3.8% | |
| Payroll taxes | $1,441,057 | $1,120,145 | $320,912 | - | 3.6% | |
| Information technology | $978,377 | $14,856 | $963,521 | - | 2.5% | |
| Office expenses | $933,442 | $644,445 | $288,997 | - | 2.4% | |
| Travel | $750,156 | $453,078 | $297,078 | - | 1.9% | |
| Pay: disqualified persons | $653,039 | $542,022 | $111,017 | - | 1.6% | |
| All other expenses | $559,262 | $218,662 | $340,600 | - | 1.4% | |
| Pension plan contributions | $538,078 | $416,709 | $121,369 | - | 1.4% | |
| Fees: other services | $516,117 | $324,018 | $192,099 | - | 1.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $481,802 | $468,760 | $13,042 | - | 1.2% |
| Grants to US individuals | $225,467 | $225,467 | - | - | 0.6% | |
| Other (as described) | STUDY/TOUR SEMINAR/PROG | $188,373 | $186,613 | $1,760 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $177,684 | $177,684 | - | - | 0.4% |
| Grants outside the US | $72,174 | $72,174 | - | - | 0.2% | |
| Interest | $60,671 | - | $60,671 | - | 0.2% | |
| Fees: legal | $59,365 | - | $59,365 | - | 0.1% | |
| Fees: accounting | $55,473 | - | $55,473 | - | 0.1% | |
| Conferences, conventions and meetings | $40,580 | $23,023 | $17,557 | - | 0.1% | |
| Insurance | $25,780 | - | $25,780 | - | 0.1% | |
| Other (as described) | CREDIT CARD MERCHANT FE | $25,369 | $25,369 | - | - | 0.1% |
| Total | $39,657,211 | 100% |
2017 · Form 990 · $39,823,840 spent · pay $24,370,113 · grants $286,467 · events $47,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,072,697 | $16,609,289 | $3,463,408 | - | 50.4% | |
| Occupancy | $5,536,701 | $4,832,542 | $704,159 | - | 13.9% | |
| Advertising and promotion | $2,585,955 | $78,316 | $2,507,639 | - | 6.5% | |
| Other employee benefits | $1,791,144 | $1,213,839 | $577,305 | - | 4.5% | |
| Depreciation and depletion | $1,638,991 | $1,016,174 | $622,817 | - | 4.1% | |
| Payroll taxes | $1,365,880 | $1,112,646 | $253,234 | - | 3.4% | |
| Office expenses | $1,029,448 | $177,837 | $851,611 | - | 2.6% | |
| Information technology | $927,043 | $27,633 | $899,410 | - | 2.3% | |
| Fees: other services | $748,695 | $398,155 | $350,540 | - | 1.9% | |
| Travel | $675,914 | $454,827 | $221,087 | - | 1.7% | |
| All other expenses | $591,913 | $145,036 | $446,877 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $585,913 | $484,818 | $101,095 | - | 1.5% | |
| Pension plan contributions | $554,479 | $393,513 | $160,966 | - | 1.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $499,303 | $488,541 | $10,762 | - | 1.3% |
| Other (as described) | BAD DEBT EXPENSE | $253,161 | - | $253,161 | - | 0.6% |
| Grants to US individuals | $246,559 | $246,559 | - | - | 0.6% | |
| Other (as described) | CREDIT CARD FEES | $244,199 | $244,199 | - | - | 0.6% |
| Other (as described) | STUDY/TOUR SEMINAR/PROG | $120,533 | $117,820 | $2,713 | - | 0.3% |
| Fees: accounting | $96,734 | - | $96,734 | - | 0.2% | |
| Interest | $94,698 | - | $94,698 | - | 0.2% | |
| Fees: legal | $48,812 | $732 | $48,080 | - | 0.1% | |
| Conferences, conventions and meetings | $47,842 | $29,740 | $18,102 | - | 0.1% | |
| Grants outside the US | $39,908 | $39,908 | - | - | 0.1% | |
| Insurance | $27,318 | - | $27,318 | - | 0.1% | |
| Total | $39,823,840 | 100% |
2016 · Form 990 · $36,695,660 spent · pay $21,067,798 · grants $274,177 · events $41,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,351,338 | $13,943,780 | $2,407,558 | - | 44.6% | |
| Occupancy | $5,485,680 | $4,778,755 | $706,925 | - | 14.9% | |
| Other employee benefits | $1,959,762 | $1,423,189 | $536,573 | - | 5.3% | |
| Advertising and promotion | $1,897,370 | $85,228 | $1,812,142 | - | 5.2% | |
| Depreciation and depletion | $1,705,317 | $1,047,834 | $657,483 | - | 4.6% | |
| Payroll taxes | $1,317,337 | $1,068,067 | $249,270 | - | 3.6% | |
| Information technology | $1,101,768 | $6,446 | $1,095,322 | - | 3.0% | |
| Office expenses | $1,022,797 | $709,405 | $313,392 | - | 2.8% | |
| Fees: other services | $1,017,850 | $350,636 | $667,214 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $985,928 | $176,911 | $809,017 | - | 2.7% | |
| All other expenses | $748,069 | $342,127 | $405,942 | - | 2.0% | |
| Travel | $687,191 | $451,836 | $235,355 | - | 1.9% | |
| Other (as described) | Instructional materials | $467,295 | $455,294 | $12,001 | - | 1.3% |
| Pension plan contributions | $453,433 | $337,418 | $116,015 | - | 1.2% | |
| Payments to affiliates | $425,303 | - | $425,303 | - | 1.2% | |
| Other (as described) | Credit card fees | $324,842 | $324,842 | - | - | 0.9% |
| Grants to US individuals | $227,984 | $227,984 | - | - | 0.6% | |
| Other (as described) | Bad Debt Expense | $222,192 | $222,192 | - | - | 0.6% |
| Fees: accounting | $115,550 | - | $115,550 | - | 0.3% | |
| Interest | $49,632 | - | $49,632 | - | 0.1% | |
| Grants outside the US | $46,193 | $46,193 | - | - | 0.1% | |
| Conferences, conventions and meetings | $41,300 | $30,212 | $11,088 | - | 0.1% | |
| Fees: legal | $22,732 | $596 | $22,136 | - | 0.1% | |
| Insurance | $18,797 | - | $18,797 | - | 0.1% | |
| Total | $36,695,660 | 100% |
2015 · Form 990 · $39,472,564 spent · pay $21,038,871 · grants $352,855 · events $41,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,470,845 | $13,281,099 | $3,189,746 | - | 41.7% | |
| Occupancy | $5,171,196 | $3,951,177 | $1,220,019 | - | 13.1% | |
| Other (as described) | DISPOSAL OF AFFILIATES | $2,239,809 | - | $2,239,809 | - | 5.7% |
| Advertising and promotion | $2,180,106 | $77,843 | $2,102,263 | - | 5.5% | |
| Other employee benefits | $1,961,999 | $1,690,685 | $271,314 | - | 5.0% | |
| Depreciation and depletion | $1,550,810 | $1,058,563 | $492,247 | - | 3.9% | |
| Payroll taxes | $1,293,782 | $979,140 | $314,642 | - | 3.3% | |
| Information technology | $1,285,218 | $10,486 | $1,274,732 | - | 3.3% | |
| All other expenses | $1,283,120 | $390,382 | $892,738 | - | 3.3% | |
| Office expenses | $1,166,148 | $791,991 | $374,157 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,108,967 | $782,186 | $326,781 | - | 2.8% | |
| Fees: other services | $853,974 | $400,529 | $453,445 | - | 2.2% | |
| Travel | $613,902 | $426,123 | $187,779 | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $556,072 | $540,371 | $15,701 | - | 1.4% |
| Other (as described) | STUDY/TOUR SEMINAR PROG | $549,299 | $549,299 | - | - | 1.4% |
| Other (as described) | CREDIT CARD FEES | $342,990 | $342,990 | - | - | 0.9% |
| Grants to US individuals | $307,415 | $307,415 | - | - | 0.8% | |
| Pension plan contributions | $203,278 | $146,593 | $56,685 | - | 0.5% | |
| Fees: accounting | $156,418 | - | $156,418 | - | 0.4% | |
| Interest | $48,594 | - | $48,594 | - | 0.1% | |
| Grants outside the US | $45,440 | $45,440 | - | - | 0.1% | |
| Conferences, conventions and meetings | $41,245 | $29,149 | $12,096 | - | 0.1% | |
| Fees: legal | $29,047 | $1,051 | $27,996 | - | 0.1% | |
| Insurance | $12,890 | - | $12,890 | - | 0.0% | |
| Total | $39,472,564 | 100% |
2014 · Form 990 · $37,809,419 spent · pay $21,496,744 · grants $425,476 · events $52,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,731,675 | $13,441,514 | $3,290,161 | - | 44.3% | |
| Occupancy | $4,649,576 | $3,825,133 | $824,443 | - | 12.3% | |
| Other employee benefits | $2,626,875 | $1,521,917 | $1,104,958 | - | 6.9% | |
| Advertising and promotion | $2,382,324 | $64,288 | $2,318,036 | - | 6.3% | |
| Depreciation and depletion | $1,919,000 | $1,367,939 | $551,061 | - | 5.1% | |
| Information technology | $1,404,947 | $27,818 | $1,377,129 | - | 3.7% | |
| Payroll taxes | $1,350,034 | $989,705 | $360,329 | - | 3.6% | |
| Office expenses | $1,292,975 | $829,158 | $463,817 | - | 3.4% | |
| Fees: other services | $1,189,563 | $772,204 | $417,359 | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $698,417 | $674,521 | $23,896 | - | 1.8% |
| Travel | $583,542 | $394,502 | $189,040 | - | 1.5% | |
| All other expenses | $531,977 | $168,338 | $363,639 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $457,157 | $349,446 | $107,711 | - | 1.2% | |
| Grants to US individuals | $365,052 | $365,052 | - | - | 1.0% | |
| Other (as described) | STUDY/TOUR SEMINAR PROG | $345,530 | $345,530 | - | - | 0.9% |
| Pension plan contributions | $331,003 | $330,440 | $563 | - | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $322,685 | $322,685 | - | - | 0.9% |
| Fees: accounting | $241,275 | $47 | $241,228 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $159,234 | $159,234 | - | - | 0.4% |
| Grants outside the US | $60,424 | $60,424 | - | - | 0.2% | |
| Fees: legal | $54,951 | $6,269 | $48,682 | - | 0.1% | |
| Conferences, conventions and meetings | $52,868 | $42,234 | $10,634 | - | 0.1% | |
| Interest | $42,822 | - | $42,822 | - | 0.1% | |
| Insurance | $15,513 | - | $15,513 | - | 0.0% | |
| Total | $37,809,419 | 100% |
2013 · Form 990 · $35,717,158 spent · pay $19,731,463 · grants $430,254 · events $43,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,680,627 | $12,554,962 | $3,125,665 | - | 43.9% | |
| Occupancy | $4,513,144 | $3,797,358 | $715,786 | - | 12.6% | |
| Advertising and promotion | $3,012,967 | $89,122 | $2,923,845 | - | 8.4% | |
| Other employee benefits | $1,635,116 | $1,454,360 | $180,756 | - | 4.6% | |
| Information technology | $1,519,788 | $45,665 | $1,474,123 | - | 4.3% | |
| Depreciation and depletion | $1,500,619 | $1,184,174 | $316,445 | - | 4.2% | |
| Payroll taxes | $1,309,553 | $1,030,578 | $278,975 | - | 3.7% | |
| Office expenses | $1,292,185 | $850,278 | $441,907 | - | 3.6% | |
| Fees: other services | $1,065,169 | $513,317 | $551,852 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $920,689 | $696,405 | $224,284 | - | 2.6% | |
| Travel | $581,401 | $396,788 | $184,613 | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $506,528 | $482,982 | $23,546 | - | 1.4% |
| Grants to US individuals | $389,107 | $389,107 | - | - | 1.1% | |
| All other expenses | $349,026 | $29,272 | $319,754 | - | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $305,650 | $305,650 | - | - | 0.9% |
| Other (as described) | STUDY/TOUR SEMINAR PROG | $290,942 | $290,942 | - | - | 0.8% |
| Fees: accounting | $236,407 | - | $236,407 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $231,902 | $231,902 | - | - | 0.6% |
| Pension plan contributions | $185,478 | $129,901 | $55,577 | - | 0.5% | |
| Fees: legal | $51,967 | $4,468 | $47,499 | - | 0.1% | |
| Conferences, conventions and meetings | $43,503 | $36,006 | $7,497 | - | 0.1% | |
| Grants outside the US | $41,147 | $41,147 | - | - | 0.1% | |
| Interest | $35,984 | - | $35,984 | - | 0.1% | |
| Insurance | $18,259 | - | $18,259 | - | 0.1% | |
| Total | $35,717,158 | 100% |
2012 · Form 990 · $32,380,091 spent · pay $17,814,894 · grants $508,291 · events $19,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,288,222 | $11,813,243 | $2,474,979 | - | 44.1% | |
| Occupancy | $4,712,168 | $3,680,340 | $1,031,828 | - | 14.6% | |
| Advertising and promotion | $1,725,482 | $59,271 | $1,666,211 | - | 5.3% | |
| Information technology | $1,579,396 | $54,647 | $1,524,749 | - | 4.9% | |
| Depreciation and depletion | $1,475,650 | $998,452 | $477,198 | - | 4.6% | |
| Other employee benefits | $1,444,371 | $1,310,666 | $133,705 | - | 4.5% | |
| Fees: other services | $1,195,076 | $603,170 | $591,906 | - | 3.7% | |
| Payroll taxes | $1,194,684 | $998,957 | $195,727 | - | 3.7% | |
| Office expenses | $786,020 | $413,777 | $372,243 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $728,914 | $554,981 | $173,933 | - | 2.3% | |
| All other expenses | $648,864 | $300,687 | $348,177 | - | 2.0% | |
| Grants to US individuals | $466,718 | $466,718 | - | - | 1.4% | |
| Travel | $408,225 | $288,871 | $119,354 | - | 1.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $407,135 | $398,833 | $8,302 | - | 1.3% |
| Other (as described) | CREDIT CARD FEES | $292,153 | $292,153 | - | - | 0.9% |
| Fees: accounting | $267,203 | - | $267,203 | - | 0.8% | |
| Other (as described) | STUDY/TOUR SEMINAR PROG | $186,115 | $186,115 | - | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $176,080 | $176,080 | - | - | 0.5% |
| Pension plan contributions | $158,703 | $137,106 | $21,597 | - | 0.5% | |
| Insurance | $119,871 | $68,473 | $51,398 | - | 0.4% | |
| Interest | $52,121 | - | $52,121 | - | 0.2% | |
| Grants outside the US | $41,573 | $41,573 | - | - | 0.1% | |
| Conferences, conventions and meetings | $19,787 | $16,949 | $2,838 | - | 0.1% | |
| Fees: legal | $5,560 | - | $5,560 | - | 0.0% | |
| Total | $32,380,091 | 100% |
2011 · Form 990 · $33,384,156 spent · pay $19,122,015 · grants $563,323 · events $95,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,797,836 | $12,202,110 | $2,595,726 | - | 44.3% | |
| Occupancy | $5,115,940 | $4,216,554 | $899,386 | - | 15.3% | |
| Other employee benefits | $1,820,710 | $1,306,696 | $514,014 | - | 5.5% | |
| Depreciation and depletion | $1,779,490 | $1,167,289 | $612,201 | - | 5.3% | |
| Information technology | $1,385,559 | $41,225 | $1,344,334 | - | 4.2% | |
| Payroll taxes | $1,306,051 | $1,076,467 | $229,584 | - | 3.9% | |
| Advertising and promotion | $1,296,280 | $53,682 | $1,242,598 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $980,857 | $745,039 | $235,818 | - | 2.9% | |
| Fees: other services | $879,668 | $450,534 | $429,134 | - | 2.6% | |
| Office expenses | $612,930 | $338,540 | $274,390 | - | 1.8% | |
| All other expenses | $602,370 | $160,386 | $435,311 | $6,673 | 1.8% | |
| Grants to US individuals | $536,926 | $536,926 | - | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $471,799 | $471,799 | - | - | 1.4% |
| Travel | $303,958 | $245,420 | $58,538 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $286,722 | $286,722 | - | - | 0.9% |
| Other (as described) | CREDIT CARD FEES | $258,920 | $258,920 | - | - | 0.8% |
| Insurance | $246,993 | $159,229 | $87,764 | - | 0.7% | |
| Pension plan contributions | $216,561 | $148,334 | $68,227 | - | 0.6% | |
| Fees: accounting | $200,935 | - | $200,935 | - | 0.6% | |
| Other (as described) | STUDY/TOUR SEMINAR PROG | $120,432 | $120,432 | $0 | - | 0.4% |
| Fees: legal | $56,298 | - | $56,298 | - | 0.2% | |
| Interest | $43,123 | - | $43,123 | - | 0.1% | |
| Grants outside the US | $26,397 | $26,397 | - | - | 0.1% | |
| Fees: professional fundraisers | $20,000 | - | - | $20,000 | 0.1% | |
| Conferences, conventions and meetings | $17,401 | $9,214 | $8,187 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $78,316 | reported apart | |||
| Total | $33,384,156 | 100% |
2010 · Form 990 · $36,693,778 spent · pay $19,987,846 · grants $558,710 · events $79,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,691,327 | $12,213,233 | $3,478,094 | - | 42.8% | |
| Occupancy | $5,265,999 | $4,410,394 | $855,605 | - | 14.4% | |
| Depreciation and depletion | $2,061,197 | $1,304,276 | $756,921 | - | 5.6% | |
| Other (as described) | DISCONTINUED OPERATIONS | $1,937,734 | $800,703 | $1,137,031 | - | 5.3% |
| Other employee benefits | $1,735,667 | $1,250,942 | $484,725 | - | 4.7% | |
| Payroll taxes | $1,410,088 | $1,147,966 | $262,122 | - | 3.8% | |
| Information technology | $1,368,690 | $34,854 | $1,333,836 | - | 3.7% | |
| Advertising and promotion | $1,352,820 | $58,626 | $1,294,194 | - | 3.7% | |
| Fees: other services | $1,000,003 | $458,110 | $541,893 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $884,490 | $672,879 | $211,611 | - | 2.4% | |
| Office expenses | $744,328 | $359,918 | $384,410 | - | 2.0% | |
| Grants to US individuals | $527,177 | $527,177 | - | - | 1.4% | |
| Travel | $523,424 | $387,681 | $135,743 | - | 1.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $390,391 | $388,511 | $1,880 | - | 1.1% |
| All other expenses | $333,465 | $109,698 | $223,767 | - | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $279,401 | $279,401 | - | - | 0.8% |
| Pension plan contributions | $266,274 | $155,807 | $110,467 | - | 0.7% | |
| Insurance | $259,173 | $162,266 | $96,907 | - | 0.7% | |
| Fees: accounting | $186,905 | - | $186,905 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $165,249 | $165,249 | - | - | 0.5% |
| Other (as described) | OPERATING LEASES | $109,078 | $4,508 | $104,570 | - | 0.3% |
| Fees: legal | $83,781 | - | $83,781 | - | 0.2% | |
| Interest | $60,811 | $55 | $60,756 | - | 0.2% | |
| Grants outside the US | $31,533 | $31,533 | - | - | 0.1% | |
| Conferences, conventions and meetings | $24,773 | $18,376 | $6,397 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $55,041 | reported apart | |||
| Total | $36,693,778 | 100% |