LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE INC
2024 · Form 990 · revenue $230.5M · expenses $134.4M · assets $1.18B
- Also known as
- MEDICINE
- EIN
- 25-1698677
- Address
- 1858 W GRANDVIEW BLVD, ERIE, PA 16509-1025
- Website
- WWW.LECOM.EDU
- NTEE code
- B500
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) IS TO PREPARE STUDENTS TO BECOME OSTEOPATHIC PHYSICIANS, PHARMACY PRACTITIONERS AND DENTISTS THROUGH PROGRAMS OF EXCELLENCE IN EDUCATION, RESEARCH, CLINICAL CARE, AND COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE THROUGH IMPROVED HEALTH FOR ALL HUMANITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Silvia M Ferretti Do | PROVOST/VP OF ACADEMICS | 2010-2024 | $1,766,916 | $17,561,291 | 7 |
| John M Ferretti Do | PRESIDENT/CEO | 2009-2024 | $1,609,483 | $15,211,026 | 16 |
| Mary L Eckert | SECRETARY | 2009-2024 | $723,538 | $11,258,096 | 18 |
| Dennis M Styn | TRUSTEE | 2009-2024 | $350,579 | $5,914,624 | 1 |
| Richard Terry Do | ASSOCIATE DEAN OF ACADEMIC AFFAIRS | 2013-2024 | $462,485 | $4,326,321 | 1 |
| James Y Lin Do | TRUSTEE | 2019-2024 | $697,790 | $3,598,311 | 6 |
| Mark Kauffman Do | ASSOCIATE DEAN OF ACADEMIC AFFAIRS | 2011-2024 | $397,012 | $3,462,429 | 1 |
| Matthew Bateman Phd | ASSISTANT PROVOST OF INSTITUTIONAL EFFECTIVENESS | 2017-2024 | $379,685 | $2,790,205 | 1 |
| Michael Rowane Do | ASSOCIATE DEAN OF CLINICAL EDUCATION | 2018-2024 | $425,766 | $2,739,059 | 1 |
| Steven G Inman Cpa Cgma | VP FISCAL AFFAIRS/CFO | 2018-2024 | $445,293 | $2,369,529 | 15 |
| Richard E Ferretti Esq | DIRECTOR OF RISK MANAGEMENT AND CORPORATE COMPLIAN | 2020-2024 | $392,948 | $1,021,920 | 2 |
| Thomas J Wedzik | TRUSTEE | 2009-2024 | $31,000 | $112,701 | 1 |
| Richard P Olinger (former) | TREASURER | 2009-2022 | $124,240 | $7,111,937 | 12 |
| Hershey Bell Md (former) | VP ACADEMIC AFFAIRS & DEAN | 2011-2021 | $283,761 | $4,711,069 | 1 |
| Robert George Do (former) | DEAN EMERITUS | 2009-2017 | $361,594 | $3,016,685 | 1 |
| Regan Shabloski Do (former) | EMPLOYEE | 2009-2016 | $278,385 | $2,018,263 | 1 |
| Anthony John Ferretti Do (former) | ASSOCIATE DEAN OF CLINICAL EDUCATION EMERITUS | 2012-2017 | $280,928 | $1,581,943 | 3 |
| Robert Hirsch Dds (former) | EMPLOYEE | 2010-2014 | $342,421 | $1,455,408 | 1 |
| Regan P Shabloski Do (former) | ASSISTANT DEAN OF CLINICAL | 2017-2019 | $296,834 | $870,793 | 1 |
| Hershey Bell Do (former) | EMPLOYEE | 2009-2010 | $388,913 | $784,680 | 1 |
| Anton Gotlieb Dds (former) | EMPLOYEE | 2013-2015 | $325,215 | $782,374 | 1 |
| Michael J Feinstein Do (former) | TRUSTEE | 2009-2017 | $176,667 | $773,763 | 1 |
| Dr Silvia M Ferretti (former) | PROVOST, SR. V.P., DEAN | 2009 | $704,390 | $704,390 | 2 |
| Anthony Ferretti Do (former) | EMPLOYEE | 2009-2011 | $238,531 | $703,547 | 1 |
| Chester Evans Dpm (former) | EMPLOYEE | 2010-2012 | $221,687 | $650,518 | 1 |
| John D Angeloni Do (former) | EMPLOYEE | 2009-2016 | $276,977 | $592,118 | 1 |
| Robert Fortune Bba (former) | EMPLOYEE | 2010-2012 | $200,739 | $589,106 | 1 |
| Mark K Kauffman Do (former) | EMPLOYEE | 2015-2016 | $291,971 | $554,897 | 1 |
| Dennis Agostini Do (former) | EMPLOYEE | 2009-2010 | $273,783 | $547,778 | 1 |
| Joseph Coppola Do (former) | PHYSICIAN | 2023 | $364,039 | $364,039 | 1 |
| Jan Hendryx Do (former) | PHYSICIAN | 2021 | $278,143 | $278,143 | 1 |
| Irving Freeman Phdjd (former) | EMPLOYEE | 2014 | $224,330 | $224,330 | 1 |
| Gary Levin (former) | Employee | 2009 | $210,048 | $210,048 | 1 |
| Chester Evans (former) | EMployee | 2009 | $185,432 | $185,432 | 1 |
| Donald Tuttle Pharm D (former) | Employee | 2009 | $163,070 | $163,070 | 1 |
| Senator Durell Peaden (former) | TRUSTEE | 2009-2014 | $30,000 | $30,000 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Marlene D Mosco | CHAIRMAN | 2009-2024 | 2 |
| Joan L Moore Do | TRUSTEE | 2009-2024 | 1 |
| Nancy Peaden | TRUSTEE | 2015-2024 | 1 |
| Suzanne K Kelley Do | TRUSTEE | 2012-2024 | 1 |
| Gerald P Alonge (former) | TRUSTEE | 2019-2022 | 4 |
| John M Magenau Iii Phd (former) | TRUSTEE | 2009-2018 | 1 |
| Suzanne K Kelley (former) | TRUSTEE | 2017 | 1 |
| Michael J Visnosky Esq (former) | CHAIRMAN | 2009-2014 | 2 |
| Paul J Martin (former) | TRUSTEE | 2009-2012 | 1 |
| William S Gallivan Esq (former) | TRUSTEE | 2011 | 1 |
| John L Johnston Do (former) | TRUSTEE | 2009-2010 | 1 |
| Kevin L Colosimo Esq (former) | TRUSTEE | 2009-2010 | 1 |
People by year
2024 · 16 people listed · 12 paid, $7.7M · 1,056 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,727,650 | $0 | $39,266 | $1,766,916 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $1,570,358 | $0 | $39,125 | $1,609,483 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $0 | $690,230 | $33,308 | $723,538 | 18 |
| JAMES Y LIN DO | TRUSTEE | 1 | $0 | $642,911 | $54,879 | $697,790 | 6 |
| RICHARD TERRY DO | ASSOCIATE DEAN OF ACADEMIC AFFAIRS | 40 | $413,453 | $0 | $49,032 | $462,485 | 1 |
| STEVEN G INMAN CPA CGMA | VP FISCAL AFFAIRS/CFO | 28 | $406,338 | $0 | $38,955 | $445,293 | 15 |
| MICHAEL ROWANE DO | ASSOCIATE DEAN OF CLINICAL EDUCATION | 40 | $380,038 | $0 | $45,728 | $425,766 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC AFFAIRS | 40 | $362,875 | $0 | $34,137 | $397,012 | 1 |
| RICHARD E FERRETTI ESQ | DIRECTOR OF RISK MANAGEMENT AND CORPORATE COMPLIAN | 40 | $347,604 | $0 | $45,344 | $392,948 | 2 |
| MATTHEW BATEMAN PHD | ASSISTANT PROVOST OF INSTITUTIONAL EFFECTIVENESS | 40 | $338,253 | $0 | $41,432 | $379,685 | 1 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $303,074 | $47,505 | $350,579 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $31,000 | $0 | $0 | $31,000 | 1 |
| MARLENE D MOSCO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 12 paid, $7.4M · 522 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,648,129 | $0 | $38,771 | $1,686,900 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $1,472,076 | $0 | $38,739 | $1,510,815 | 16 |
| JAMES Y LIN DO | TRUSTEE | 1 | $0 | $711,555 | $49,733 | $761,288 | 6 |
| MARY L ECKERT | SECRETARY | 4 | $12,045 | $688,251 | $29,094 | $729,390 | 18 |
| STEVEN G INMAN CPA CGMA | VP FISCAL AFFAIRS/CFO | 28 | $381,899 | $0 | $38,506 | $420,405 | 15 |
| RICHARD TERRY DO | ASSOCIATE DEAN OF ACADEMIC AFFAIRS | 40 | $374,330 | $0 | $45,063 | $419,393 | 1 |
| MICHAEL ROWANE DO | ASSOCIATE DEAN OF CLINICAL EDUCATION | 40 | $366,748 | $0 | $44,978 | $411,726 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC AFFAIRS | 40 | $350,612 | $0 | $33,459 | $384,071 | 1 |
| MATTHEW BATEMAN PHD | ASSISTANT PROVOST OF INSTITUTIONAL EFFECTIVENESS | 40 | $326,749 | $0 | $40,871 | $367,620 | 1 |
| JOSEPH COPPOLA DO | PHYSICIAN | 40 | $319,546 | $0 | $44,493 | $364,039 | 1 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $317,615 | $40,300 | $357,915 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $31,000 | $0 | $0 | $31,000 | 1 |
| MARLENE D MOSCO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 13 paid, $6.9M · 883 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,530,100 | $0 | $30,818 | $1,560,918 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $1,331,566 | $0 | $30,818 | $1,362,384 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $12,045 | $673,942 | $27,033 | $713,020 | 18 |
| JAMES Y LIN DO | TRUSTEE | 1 | $0 | $506,484 | $43,404 | $549,888 | 6 |
| MICHAEL ROWANE DO | PROFESSOR | 40 | $354,445 | $0 | $44,232 | $398,677 | 1 |
| RICHARD TERRY DO | REGIONAL DEAN, CHIEF ACADE | 40 | $339,420 | $0 | $44,232 | $383,652 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC | 40 | $338,034 | $0 | $30,617 | $368,651 | 1 |
| STEVEN G INMAN CPA CGMA | VP FISCAL AFFAIRS/CFO | 28 | $332,130 | $0 | $30,376 | $362,506 | 15 |
| MATTHEW BATEMAN PHD | DEAN - SCHOOL OF DENTAL ME | 40 | $321,518 | $0 | $39,383 | $360,901 | 1 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $307,325 | $42,568 | $349,893 | 1 |
| RICHARD FERRETTI | DIRECTOR OF RISK MANAGEMENT | 40 | $299,054 | $0 | $36,966 | $336,020 | 2 |
| RICHARD P OLINGER | TREASURER | 28 | $5,586 | $101,143 | $17,511 | $124,240 | 12 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $22,750 | $0 | $0 | $22,750 | 1 |
| MARLENE D MOSCO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD P ALONGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 19 people listed · 13 paid, $6.8M · 794 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,381,070 | $0 | $29,114 | $1,410,184 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $1,113,801 | $0 | $29,239 | $1,143,040 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $12,045 | $652,183 | $24,263 | $688,491 | 18 |
| JAMES Y LIN DO | TRUSTEE | 1 | $0 | $471,933 | $40,440 | $512,373 | 6 |
| MICHAEL ROWANE DO | PROFESSOR | 40 | $341,900 | $0 | $40,564 | $382,464 | 1 |
| RICHARD TERRY DO | REGIONAL DEAN, CHIEF ACADE | 40 | $327,121 | $0 | $40,558 | $367,679 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC | 40 | $325,842 | $0 | $29,200 | $355,042 | 1 |
| RICHARD P OLINGER | TREASURER | 28 | $12,045 | $304,916 | $34,354 | $351,315 | 12 |
| MATTHEW BATEMAN PHD | DEAN - SCHOOL OF DENTAL ME | 40 | $315,723 | $0 | $34,101 | $349,824 | 1 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $300,289 | $40,723 | $341,012 | 1 |
| STEVEN G INMAN CPA CGMA | VP FISCAL AFFAIRS/CFO | 28 | $285,044 | $0 | $29,818 | $314,862 | 15 |
| HERSHEY BELL MD | VP ACADEMIC AFFAIRS & DEAN | 40 | $261,670 | $0 | $22,091 | $283,761 | 1 |
| JAN HENDRYX DO | PHYSICIAN | 40 | $250,996 | $0 | $27,147 | $278,143 | 1 |
| MARLENE D MOSCO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD P ALONGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 19 people listed · 14 paid, $7.4M · 926 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,342,143 | $0 | $34,509 | $1,376,652 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $1,082,993 | $0 | $34,380 | $1,117,373 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $12,045 | $828,976 | $34,787 | $875,808 | 18 |
| JAMES Y LIN DO | TRUSTEE | 1 | $0 | $538,511 | $40,758 | $579,269 | 6 |
| HERSHEY BELL MD | VP ACADEMIC AFFAIRS & DEAN | 40 | $457,210 | $0 | $37,555 | $494,765 | 1 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $403,354 | $47,333 | $450,687 | 1 |
| MICHAEL ROWANE DO | PROFESSOR | 40 | $349,414 | $0 | $40,035 | $389,449 | 1 |
| RICHARD P OLINGER | TREASURER | 28 | $12,045 | $321,083 | $45,265 | $378,393 | 12 |
| RICHARD TERRY DO | REGIONAL DEAN, CHIEF ACADEMIC OFFICER | 40 | $334,456 | $0 | $40,035 | $374,491 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC | 40 | $333,100 | $0 | $29,416 | $362,516 | 1 |
| MATTHEW BATEMAN PHD | DEAN - SCHOOL OF DENTAL ME | 40 | $325,799 | $0 | $33,221 | $359,020 | 1 |
| STEVEN G INMAN CPA CGMA | VP FISCAL AFFAIRS/CFO | 28 | $286,423 | $0 | $29,217 | $315,640 | 15 |
| RICHARD E FERRETTI ESQ | GENERAL COUNSEL | 40 | $259,905 | $0 | $33,047 | $292,952 | 2 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $27,951 | $0 | $0 | $27,951 | 1 |
| MARLENE D MOSCO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD P ALONGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 19 people listed · 13 paid, $7.2M · 1,069 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,267,943 | $0 | $33,910 | $1,301,853 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $1,101,728 | $0 | $33,790 | $1,135,518 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $12,045 | $847,565 | $34,093 | $893,703 | 18 |
| JAMES Y LIN DO | TRUSTEE | 1 | $0 | $459,068 | $38,635 | $497,703 | 6 |
| HERSHEY BELL MD | VP ACADEMIC AFFAIRS & DEAN | 40 | $435,576 | $0 | $39,809 | $475,385 | 1 |
| RICHARD P OLINGER | TREASURER | 28 | $42,139 | $354,588 | $44,530 | $441,257 | 12 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $388,822 | $44,502 | $433,324 | 1 |
| MICHAEL ROWANE DO | PROFESSOR | 40 | $332,862 | $0 | $39,809 | $372,671 | 1 |
| RICHARD TERRY DO | REGIONAL DEAN, CHIEF ACADEMIC OFFICER | 40 | $318,610 | $0 | $35,501 | $354,111 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC | 40 | $317,381 | $0 | $28,256 | $345,637 | 1 |
| MATTHEW BATEMAN PHD | DEAN - SCHOOL OF DENTAL MEDICINE | 40 | $307,481 | $0 | $36,078 | $343,559 | 1 |
| STEVEN G INMAN CPA CGMA | VP FISCAL AFFAIRS/CFO | 28 | $280,665 | $0 | $28,323 | $308,988 | 15 |
| REGAN P SHABLOSKI DO | ASSISTANT DEAN OF CLINICAL | 40 | $258,709 | $0 | $38,125 | $296,834 | 1 |
| MARLENE D MOSCO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD P ALONGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 18 people listed · 12 paid, $6.7M · 1,103 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,216,066 | $0 | $32,182 | $1,248,248 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $982,429 | $0 | $32,004 | $1,014,433 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $12,045 | $895,716 | $33,010 | $940,771 | 18 |
| RICHARD P OLINGER | TREASURER/CFO | 28 | $415,514 | $296,511 | $42,746 | $754,771 | 12 |
| HERSHEY BELL MD | VP ACADEMIC AFFAIRS & DEAN | 40 | $427,351 | $0 | $38,548 | $465,899 | 1 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $382,989 | $44,102 | $427,091 | 1 |
| MICHAEL ROWANE DO | PROFESSOR | 40 | $327,374 | $0 | $30,932 | $358,306 | 1 |
| RICHARD TERRY DO | REGIONAL DEAN, CHIEF ACADEMIC OFFICE | 40 | $312,675 | $0 | $38,548 | $351,223 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC | 40 | $314,047 | $0 | $26,839 | $340,886 | 1 |
| MATTHEW BATEMAN PHD | DEAN - SCHOOL OF DENTAL MEDICINE | 40 | $302,183 | $0 | $34,798 | $336,981 | 1 |
| REGAN P SHABLOSKI DO | ASSISTANT DEAN OF CLINICAL | 40 | $253,557 | $0 | $36,830 | $290,387 | 1 |
| STEVEN G INMAN CPA CGMA | VP FISCAL AFFAIRS/CFO | 28 | $181,998 | $0 | $19,837 | $201,835 | 15 |
| MARLENE D MOSCO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 13 paid, $6.7M · 1,145 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMICS | 73 | $1,160,950 | $0 | $31,986 | $1,192,936 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 56 | $929,190 | $0 | $31,861 | $961,051 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $12,046 | $861,513 | $32,250 | $905,809 | 18 |
| RICHARD P OLINGER | TREASURER/CFO | 28 | $412,617 | $292,950 | $41,415 | $746,982 | 12 |
| HERSHEY BELL MD | VP ACADEMIC AFFAIRS & DEAN -PHARMACY | 40 | $418,785 | $0 | $35,993 | $454,778 | 1 |
| DENNIS M STYN | TRUSTEE | 5 | $0 | $365,736 | $42,720 | $408,456 | 1 |
| ROBERT GEORGE DO | DEAN EMERITUS | 40 | $329,228 | $0 | $32,366 | $361,594 | 1 |
| RICHARD TERRY DO | REGIONAL DEAN, CHIEF ACADEMIC OFFICER | 40 | $306,356 | $0 | $35,993 | $342,349 | 1 |
| MARK KAUFFMAN DO | ASSOCIATE DEAN OF ACADEMIC AFFAIRS | 40 | $281,580 | $0 | $26,529 | $308,109 | 1 |
| MATTHEW BATEMAN PHD | DEAN - SCHOOL OF DENTAL MEDICINE | 40 | $263,265 | $0 | $29,350 | $292,615 | 1 |
| REGAN P SHABLOSKI DO | ASSISTANT DEAN OF CLINICAL EDUCATION | 40 | $249,229 | $0 | $34,343 | $283,572 | 1 |
| ANTHONY JOHN FERRETTI DO | ASSOCIATE DEAN OF CLINICAL EDUCATION EMERITUS | 40 | $250,012 | $0 | $30,916 | $280,928 | 3 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 15 | $176,667 | $0 | $0 | $176,667 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 13 paid, $6.4M · 1,127 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP O | 73 | $1,094,420 | $0 | $32,069 | $1,126,489 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CE | 56 | $869,345 | $0 | $31,852 | $901,197 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $7,426 | $800,434 | $31,753 | $839,613 | 18 |
| RICHARD P OLINGER | TREASURER/CF | 28 | $386,967 | $284,511 | $40,826 | $712,304 | 12 |
| HERSHEY BELL MD | EMPLOYEE | 40 | $410,243 | $0 | $36,134 | $446,377 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $358,837 | $41,591 | $400,428 | 1 |
| ROBERT GEORGE DO | EMPLOYEE | 40 | $322,001 | $0 | $32,359 | $354,360 | 1 |
| RICHARD TERRY DO | EMPLOYEE | 40 | $300,030 | $0 | $36,134 | $336,164 | 1 |
| MARK K KAUFFMAN DO | EMPLOYEE | 40 | $264,659 | $0 | $27,312 | $291,971 | 1 |
| REGAN SHABLOSKI DO | EMPLOYEE | 40 | $243,848 | $0 | $34,537 | $278,385 | 1 |
| JOHN D ANGELONI DO | EMPLOYEE | 40 | $245,998 | $0 | $30,979 | $276,977 | 1 |
| ANTHONY JOHN FERRETTI DO | EMPLOYEE | 40 | $245,483 | $0 | $30,914 | $276,397 | 3 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 15 | $170,000 | $0 | $0 | $170,000 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 14 paid, $6.3M · 1,063 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP O | 75 | $945,453 | $0 | $31,857 | $977,310 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CE | 58 | $799,067 | $0 | $31,857 | $830,924 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $7,426 | $715,842 | $31,692 | $754,960 | 18 |
| RICHARD P OLINGER | TREASURER/CF | 30 | $341,050 | $288,273 | $40,315 | $669,638 | 12 |
| HERSHEY BELL MD | EMPLOYEE | 40 | $402,148 | $0 | $35,479 | $437,627 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $335,091 | $40,961 | $376,052 | 1 |
| ROBERT GEORGE DO | EMPLOYEE | 40 | $317,708 | $0 | $32,001 | $349,709 | 1 |
| RICHARD TERRY DO | EMPLOYEE | 40 | $291,252 | $0 | $35,479 | $326,731 | 1 |
| ANTON GOTLIEB DDS | EMPLOYEE | 40 | $298,408 | $0 | $26,807 | $325,215 | 1 |
| JOHN D ANGELONI DO | EMPLOYEE | 40 | $299,195 | $0 | $15,946 | $315,141 | 1 |
| REGAN SHABLOSKI DO | EMPLOYEE | 40 | $239,018 | $0 | $33,347 | $272,365 | 1 |
| ANTHONY JOHN FERRETTI DO | EMPLOYEE | 40 | $242,095 | $0 | $30,021 | $272,116 | 3 |
| MARK K KAUFFMAN DO | EMPLOYEE | 40 | $241,002 | $0 | $21,924 | $262,926 | 1 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 15 | $102,096 | $0 | $0 | $102,096 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 15 paid, $5.7M · 1,063 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP O | 75 | $821,290 | $0 | $31,154 | $852,444 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CE | 58 | $700,423 | $0 | $31,154 | $731,577 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $7,426 | $626,674 | $30,722 | $664,822 | 18 |
| RICHARD P OLINGER | TREASURER/CF | 30 | $296,474 | $262,636 | $38,589 | $597,699 | 12 |
| HERSHEY BELL MD | EMPLOYEE | 40 | $394,209 | $0 | $33,083 | $427,292 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $329,881 | $39,609 | $369,490 | 1 |
| ROBERT HIRSCH DDS | EMPLOYEE | 40 | $311,981 | $0 | $30,440 | $342,421 | 1 |
| ROBERT GEORGE DO | EMPLOYEE | 40 | $311,235 | $0 | $30,632 | $341,867 | 1 |
| RICHARD TERRY DO | EMPLOYEE | 40 | $284,616 | $0 | $34,083 | $318,699 | 1 |
| REGAN SHABLOSKI DO | EMPLOYEE | 40 | $236,437 | $0 | $31,403 | $267,840 | 1 |
| ANTHONY JOHN FERRETTI DO | EMPLOYEE | 40 | $238,128 | $0 | $23,621 | $261,749 | 3 |
| ANTON GOTLIEB DDS | EMPLOYEE | 40 | $209,367 | $0 | $21,119 | $230,486 | 1 |
| IRVING FREEMAN PHDJD | EMPLOYEE | 40 | $199,988 | $0 | $24,342 | $224,330 | 1 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 12 | $80,000 | $0 | $0 | $80,000 | 1 |
| SENATOR DURELL PEADEN | TRUSTEE | 11 | $30,000 | $0 | $0 | $30,000 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J VISNOSKY ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 14 paid, $5.4M · 838 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMIC AFF | 75 | $810,781 | $0 | $29,489 | $840,270 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 58 | $626,825 | $0 | $29,489 | $656,314 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $7,426 | $555,774 | $29,307 | $592,507 | 18 |
| RICHARD P OLINGER | TREASURER/CFO | 30 | $265,413 | $232,972 | $35,708 | $534,093 | 12 |
| HERSHEY BELL MD | EMPLOYEE | 40 | $385,417 | $0 | $32,184 | $417,601 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $314,879 | $38,614 | $353,493 | 1 |
| ROBERT HIRSCH DDS | EMPLOYEE | 40 | $308,152 | $0 | $30,295 | $338,447 | 1 |
| ROBERT GEORGE DO | EMPLOYEE | 40 | $303,947 | $0 | $30,775 | $334,722 | 1 |
| RICHARD TERRY DO | EMPLOYEE | 40 | $278,313 | $0 | $11,031 | $289,344 | 1 |
| REGAN SHABLOSKI DO | EMPLOYEE | 40 | $232,767 | $0 | $29,616 | $262,383 | 1 |
| ANTHONY JOHN FERRETTI DO | EMPLOYEE | 40 | $227,616 | $0 | $22,922 | $250,538 | 3 |
| ANTON GOTLIEB DDS | EMPLOYEE | 40 | $205,259 | $0 | $21,414 | $226,673 | 1 |
| MARK KAUFFMAN DO | EMPLOYEE | 40 | $187,440 | $0 | $19,585 | $207,025 | 1 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 1 | $80,000 | $0 | $0 | $80,000 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR DURELL PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J VISNOSKY ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D ANGELONI DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 14 paid, $5.1M · 814 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMIC AFF | 75 | $799,318 | $0 | $29,810 | $829,128 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 58 | $625,901 | $0 | $29,810 | $655,711 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $7,269 | $495,189 | $29,546 | $532,004 | 18 |
| RICHARD P OLINGER | TREASURER/CFO | 30 | $224,273 | $224,527 | $35,660 | $484,460 | 12 |
| HERSHEY BELL MD | EMPLOYEE | 40 | $375,951 | $0 | $32,353 | $408,304 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $302,055 | $38,857 | $340,912 | 1 |
| ROBERT GEORGE DO | EMPLOYEE | 40 | $297,225 | $0 | $30,312 | $327,537 | 1 |
| ROBERT HIRSCH DDS | EMPLOYEE | 40 | $275,841 | $0 | $29,832 | $305,673 | 1 |
| REGAN SHABLOSKI DO | EMPLOYEE | 40 | $225,983 | $0 | $23,409 | $249,392 | 1 |
| ANTHONY JOHN FERRETTI DO | EMPLOYEE | 40 | $217,574 | $0 | $22,641 | $240,215 | 3 |
| CHESTER EVANS DPM | EMPLOYEE | 40 | $211,375 | $0 | $10,312 | $221,687 | 1 |
| MARK KAUFFMAN DO | EMPLOYEE | 40 | $182,270 | $0 | $20,174 | $202,444 | 1 |
| ROBERT FORTUNE BBA | EMPLOYEE | 40 | $174,995 | $0 | $25,744 | $200,739 | 1 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 1 | $0 | $80,000 | $0 | $80,000 | 1 |
| JOHN D ANGELONI DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE K KELLEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR DURELL PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J VISNOSKY ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 14 paid, $4.6M · 718 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST/VP OF ACADEMIC AFFAIRS | 75 | $674,111 | $0 | $29,635 | $703,746 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 58 | $513,778 | $0 | $29,347 | $543,125 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $3,777 | $445,110 | $29,159 | $478,046 | 18 |
| RICHARD P OLINGER | TREASURER/CFO | 30 | $195,759 | $214,582 | $34,805 | $445,146 | 12 |
| HERSHEY BELL MD | EMPLOYEE | 40 | $366,596 | $0 | $32,684 | $399,280 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $289,726 | $39,773 | $329,499 | 1 |
| ROBERT GEORGE DO | EMPLOYEE | 40 | $289,014 | $0 | $31,209 | $320,223 | 1 |
| ROBERT HIRSCH DDS | EMPLOYEE | 40 | $252,149 | $0 | $30,729 | $282,878 | 1 |
| ANTHONY FERRETTI DO | EMPLOYEE | 40 | $210,001 | $0 | $28,530 | $238,531 | 1 |
| CHESTER EVANS DPM | EMPLOYEE | 40 | $206,161 | $0 | $11,609 | $217,770 | 1 |
| REGAN SHABLOSKI DO | EMPLOYEE | 40 | $187,835 | $0 | $21,258 | $209,093 | 1 |
| ROBERT FORTUNE BBA | EMPLOYEE | 40 | $170,146 | $0 | $26,905 | $197,051 | 1 |
| MARK KAUFFMAN DO | EMPLOYEE | 40 | $171,362 | $0 | $19,674 | $191,036 | 1 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 1 | $55,000 | $0 | $0 | $55,000 | 1 |
| JOHN D ANGELONI DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S GALLIVAN ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR DURELL PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J VISNOSKY ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 14 paid, $4.5M · 635 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA M FERRETTI DO | PROVOST, SR. V.P., DEAN | 75 | $658,129 | $0 | $29,168 | $687,297 | 7 |
| JOHN M FERRETTI DO | PRESIDENT/CEO | 58 | $501,737 | $0 | $29,168 | $530,905 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $3,859 | $427,418 | $29,123 | $460,400 | 18 |
| RICHARD P OLINGER | CHIEF FINANCIAL OFFICER | 30 | $190,435 | $205,666 | $35,179 | $431,280 | 12 |
| HERSHEY BELL DO | EMPLOYEE | 40 | $357,588 | $0 | $31,325 | $388,913 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $273,167 | $39,389 | $312,556 | 1 |
| ROBERT GEORGE DO | EMPLOYEE | 40 | $281,622 | $0 | $28,704 | $310,326 | 1 |
| DENNIS AGOSTINI DO | EMPLOYEE | 40 | $243,583 | $1,899 | $28,301 | $273,783 | 1 |
| REGAN SHABLOSKI DO | EMPLOYEE | 40 | $215,097 | $0 | $22,296 | $237,393 | 1 |
| ANTHONY FERRETTI DO | EMPLOYEE | 40 | $204,634 | $0 | $25,612 | $230,246 | 1 |
| CHESTER EVANS DPM | EMPLOYEE | 40 | $201,957 | $0 | $9,104 | $211,061 | 1 |
| ROBERT FORTUNE BBA | EMPLOYEE | 40 | $166,105 | $0 | $25,211 | $191,316 | 1 |
| ROBERT HIRSCH DDS | EMPLOYEE | 40 | $171,214 | $0 | $14,775 | $185,989 | 1 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| JOHN D ANGELONI DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L JOHNSTON DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR DURELL PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN L COLOSIMO ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J VISNOSKY ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 13 paid, $4.5M · 582 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Silvia M Ferretti | PROVOST, SR. V.P., DEAN | 75 | $675,144 | $0 | $29,246 | $704,390 | 2 |
| John M Ferretti DO | President/CEO | 58 | $477,930 | $0 | $29,246 | $507,176 | 16 |
| MARY L ECKERT | SECRETARY | 4 | $3,859 | $432,450 | $28,905 | $465,214 | 18 |
| RIchard P Olinger | CHIEF FINANCIAL OFFICER | 30 | $192,498 | $213,198 | $34,663 | $440,359 | 12 |
| DR HERSHEY BELL DO | EMPLOYEE | 40 | $364,210 | $0 | $31,557 | $395,767 | 1 |
| DR ROBERT GEORGE DO | employee | 40 | $286,187 | $0 | $30,160 | $316,347 | 1 |
| DENNIS M STYN | TRUSTEE | 4 | $0 | $281,761 | $31,476 | $313,237 | 1 |
| DR DENNIS AGOSTINI DO | EMPLOYEE | 40 | $247,330 | $1,719 | $24,946 | $273,995 | 1 |
| DR REGAN SHABLOSKI DO | EMPLOyee | 40 | $218,737 | $0 | $22,675 | $241,412 | 1 |
| DR ANTHONY FERRETTI DO | EMployee | 40 | $207,447 | $0 | $27,323 | $234,770 | 1 |
| GARY LEVIN | Employee | 40 | $189,546 | $0 | $20,502 | $210,048 | 1 |
| CHESTER EVANS | EMployee | 40 | $174,872 | $0 | $10,560 | $185,432 | 1 |
| DONALD TUTTLE PHARM D | Employee | 40 | $145,957 | $0 | $17,113 | $163,070 | 1 |
| JOHN D ANGELONI DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L JOHNSTON DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M MAGENAU III PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN L MOORE DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE D MOSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR DURELL PEADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN L COLOSIMO ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J VISNOSKY ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J WEDZIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J FEINSTEIN DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| JAS MANAGEMENT | SARASOTA, FL | MANAGEMENT FEES | $959,563 |
| WILLIS A SMITH CONSTRUCTION | SARASOTA, FL | CONSTRUCTION | $883,646 |
| JPI | ERIE, PA | ACQUISTION & DEVELOPMENT MANAGEMENT | $506,290 |
| TRAVIS SMITH | PONTE VERDA, FL | ASSOCIATE DEAN | $356,230 |
| R BRILLIANT MEDIA | ERIE, PA | ADVERTISING SERVICES | $317,400 |
2023 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| JAS MANAGEMENT | SARASOTA, FL | MANAGEMENT FEES | $959,573 |
| TRAVIS SMITH | PONTE VERDA, FL | ASSOCIATE DEAN | $357,317 |
| SCOTT CONSULTING | FLEMING ISLAND, FL | REGIONAL DEAN | $120,000 |
| EDWRITE CONSULTING | IVYDALE, WV | LECOM ACCREDITATION SUPPORT | $102,000 |
2022 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN COMPANY LP | RESTON, VA | IT SERVICES | $1,663,190 |
| LM WANDER & SONS LANDSCAPING | ERIE, PA | LANDSCAPING | $1,022,315 |
| JAS MANAGEMENT | ERIE, PA | CONSULTING SERVICES | $960,495 |
| PERSPECTUS ARCHITECTURE | CLEVELAND, OH | ARCHITECTURE SERVICES | $933,643 |
| TRUE LEARN INC | PITTSBURGH, PA | PROCTORING AND GRADING SERVICES | $647,250 |
2021 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JAS MANAGEMENT | ERIE, PA | CONSULTING SERVICES | $963,841 |
| TRUE LEARN INC | PITTSBURGH, PA | PROCTORING AND GRADING SERVICES | $923,597 |
| NETWORKING TECHNOLOGIES | ERIE, PA | IT SERVICES | $796,474 |
| LM WANDER & SONS LANDSCAPING | ERIE, PA | LANDSCAPING | $587,136 |
| JPI DEVELOPMENT PARTNERS | ERIE, PA | CONSTRUCTION | $399,848 |
2020 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUEBER-BREUER CONSTRUCTION CO | SYRACUSE, NY | CONSTRUCTION SERVICES | $2,224,054 |
| VANTAGE EMCOM LTD | ERIE, PA | CONTRACTED SERVICES | $2,119,368 |
| JAS MANAGEMENT | ERIE, PA | CONSULTING SERVICES | $959,229 |
| KINGSVIEW ENTERPRISES INC | LAKEWOOD, NY | CONTRACTED SERVICES | $518,677 |
| NETWORKING TECHNOLOGIES | ERIE, PA | CONTRACTED SERVICES | $499,629 |
2019 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUEBER-BREUER CONSTRUCTION CO | SYRACUSE, NY | CONSTRUCTION SERVICES | $2,663,350 |
| KINGSVIEW ENTERPRISES INC | LAKEWOOD, NY | CONTRACTED SERVICES | $1,263,820 |
| WILLIS A SMITH CONSTRUCTION | SARASOTA, FL | CONSTRUCTION SERVICES | $1,210,584 |
| RABE ENVIRONMENTAL SYSTEMS | PITTSBURGH, PA | MAINTENANCE SERVICES | $1,072,573 |
| JAS MANAGEMENT | ERIE, PA | CONSULTING SERVICES | $876,796 |
2018 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHURCH AND MURDOCK | ERIE, PA | CONSTRUCTION | $2,663,350 |
| QPK DESIGN ARCHITECT | SYRACUSE, NY | ARCHITECTUAL SERVICES | $810,051 |
| KINGSVIEW ENTERPRISES INC | LAKEWOOD, NY | CONTRACTED SERVICES | $673,250 |
| MEDHUB LLC | MINNEAPOLIS, MN | MAINTENANCE FEE | $671,066 |
| LM WANDER & SONS | ERIE, PA | LANDSCAPING | $584,561 |
2017 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHURCH AND MURDOCK | ERIE, PA | CONSTRUCTION | $1,941,981 |
| KINGSVIEW ENTERPRISES INC | LAKEWOOD, NY | CONTRACTED SERVICES | $680,898 |
| LM WANDER & SONS | ERIE, PA | LANDSCAPING | $494,417 |
| ALLEGHENY HEALTH NETWORK | MONROEVILLE, PA | CONTRACTED SERVICES | $460,800 |
| ENGEL O'NEILL | ERIE, PA | ADVERTISING | $456,973 |
2016 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHURCH AND MURDOCK | ERIE, PA | CONSTRUCTION SV | $4,155,850 |
| SUOMI INC | LAGUNA BEACH, CA | CUSTOM FURNISHI | $735,300 |
| LM WANDER & SONS | ERIE, PA | LANDSCAPING | $496,767 |
| ALLEGHENY HEALTH NETWORK | MONROEVILLE, PA | CONTRACTED SVCS | $450,000 |
| NETWORKING TECHNOLOGIES INC | ERIE, PA | COMPUTER CONSUL | $395,364 |
2015 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CADENHEAD DEVELOPMENT | CRESTVIEW, FL | CONSTRUCTION SV | $1,180,976 |
| CHURCH AND MURDOCK | ERIE, PA | CONSTRUCTION SV | $778,188 |
| NETWORKING TECHNOLOGIES INC | ERIE, PA | COMPUTER CONSUL | $550,099 |
| BUILDING SYSTEMS INC | ERIE, PA | CONSTRUCTION SV | $511,641 |
| LM WANDER & SONS | ERIE, PA | LANDSCAPING | $477,523 |
2014 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUILDING SYSTEMS INC | ERIE, PA | CONSTRUCTION SV | $2,966,442 |
| CADENHEAD DEVELOPMENT | CRESTVIEW, FL | CONSTRUCTION SV | $1,673,458 |
| KEYSER CONSULTING GROUP | GETTYSBURG, PA | COMPUTER CONSUL | $468,410 |
| LM WANDER & SONS | ERIE, PA | LANDSCAPING | $407,962 |
| NETWORKING TECHNOLOGIES INC | ERIE, PA | COMPUTER CONSUL | $382,569 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIS A SMITH CONSTRUCTION | CONSTRUCTION SERVICES | $1,089,409 | |
| LM WANDER & SONS | LANDSCAPING | $375,872 | |
| COMBANK MEDICAL INC | TEST BANK SERVICES | $292,015 | |
| NETWORK TECHNOLOGIES INC | COMPUTER CONSULTING AND EQUIPMENT | $271,420 | |
| NATIONAL BOARD OF MEDICAL EXAMINERS | PROCTORING & GRADING SERVICES | $257,654 |
2012 · 5 contractors · $19.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIS A SMITH CONSTRUCTION | SARASOTA, FL | CONSTRUCTION SERVICES | $14,573,009 |
| BUILDING SYSTEMS INC | ERIE, PA | CONSTRUCTION SERVICES | $2,165,594 |
| ERDMAN COMPANY | MILWAUKEE, WI | CONSTRUCTION SERVICES | $1,299,093 |
| NETWORK TECHNOLOGIES | AURORA, OH | CONSULTING SERVICES | $1,192,756 |
| ORACLE AMERICA INC | DALLAS, TX | SOFTWARE SERVICES | $364,894 |
2011 · 5 contractors · $12.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIS A SMITH CONSTRUCTION | SARASOTA, FL | CONSTRUCTION SERVICES | $6,468,541 |
| BUILDING SYSTEMS INC | ERIE, PA | CONSTRUCTION SERVICES | $1,983,362 |
| FAWLEY BRYANT ARCHITECTS | BRADENTON, FL | CONSTRUCTION SERVICES | $1,659,900 |
| INDUSTRIAL STEEL INC | MIMS, FL | CONSTRUCTION SERVICES | $1,256,000 |
| CORESLAB STRUCTURES | TAMPA, FL | CONSTRUCTION SERVICES | $835,160 |
2010 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LM WANDER AND SONS LANDSCAPING | ERIE, PA | LANDSCAPING SERVICES | $305,376 |
| RABE ENVIRONMENTAL SYSTEMS | ERIE, PA | CONSTRUCTION SERVICES | $254,443 |
| SUNEYS | CHICAGO, IL | COMPUTER/PHONE EQUIPMENT | $216,000 |
| JANBURY | LAKEWOOD RANCH, FL | CLEANING SERVICES | $212,957 |
| OVID TECHNOLOGIES | CHICAGO, IL | MEDICAL JOURNAL SUBSCRIPTIONS | $196,777 |
2009 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| POWER WELLNESS MANAGEMENT LLC | ADDISON, IL | MANAGEMENT COMPANY | $1,049,948 |
| LM WANDER AND SONS LANDSCAPING | ERIE, PA | LANDSCAPING SERVICES | $279,747 |
| CBIZ NETWORK SOLUTIONS | CINCINNATI, OH | COMPUTER AND PHONE EQUIPMENT | $263,790 |
| WELCH ALLYN INC | CHICAGO, IL | MEDICAL EQUIPMENT | $245,556 |
| SUNESYS | CHICAGO, IL | COMPUTER EQUIPMENT | $216,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $420K
Listed grants add up to $419,600; the return's “grants paid” expense line says $4,239,745. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $230,492,050 | $134,394,858 | $1,180,027,575 | $1,058,270,632 | $17,038,563 | $175,192,621 | $3,821,692 | 1,056 | 5 |
| 2023 · Form 990 | ||||||||
| $222,063,231 | $126,590,457 | $1,082,321,963 | $963,686,289 | $17,438,736 | $167,791,620 | $3,630,165 | 522 | 5 |
| 2022 · Form 990 | ||||||||
| $201,532,502 | $121,233,796 | $961,815,012 | $843,195,447 | $17,406,676 | $158,408,916 | $3,303,439 | 883 | 5 |
| 2021 · Form 990 | ||||||||
| $201,771,210 | $105,952,678 | $806,863,470 | $752,530,518 | $11,657,894 | $152,526,382 | $2,862,358 | 794 | 5 |
| 2020 · Form 990 | ||||||||
| $202,994,752 | $105,154,051 | $757,028,043 | $706,821,638 | $27,358,604 | $146,195,729 | $2,870,853 | 926 | 5 |
| 2019 · Form 990 | ||||||||
| $162,737,666 | $97,001,874 | $601,786,639 | $552,619,694 | $11,005,185 | $136,062,681 | $2,811,601 | 1,069 | 7 |
| 2018 · Form 990 | ||||||||
| $170,668,440 | $97,667,196 | $564,559,506 | $515,710,631 | $9,772,919 | $133,954,925 | $2,700,716 | 1,103 | 6 |
| 2017 · Form 990 | ||||||||
| $167,821,490 | $93,161,864 | $504,992,094 | $458,991,816 | $13,982,341 | $129,347,979 | $2,765,749 | 1,145 | 6 |
| 2016 · Form 990 | ||||||||
| $153,327,009 | $88,686,492 | $448,146,971 | $400,557,904 | $9,322,242 | $127,723,368 | $3,403,162 | 1,127 | 10 |
| 2015 · Form 990 | ||||||||
| $139,996,369 | $81,638,039 | $385,921,054 | $340,868,020 | $5,317,187 | $122,590,877 | $3,381,703 | 1,063 | 10 |
| 2014 · Form 990 | ||||||||
| $131,788,348 | $73,571,522 | $359,371,196 | $317,837,566 | $4,139,023 | $114,587,993 | $3,120,847 | 1,063 | 10 |
| 2013 · Form 990 | ||||||||
| $119,841,631 | $64,436,744 | $386,153,324 | $347,653,028 | $3,733,758 | $105,641,953 | $2,948,773 | 838 | 9 |
| 2012 · Form 990 | ||||||||
| $107,051,822 | $59,069,094 | $323,712,460 | $293,868,083 | $2,072,096 | $94,810,988 | $2,846,475 | 814 | 0 |
| 2011 · Form 990 | ||||||||
| $92,715,205 | $53,062,783 | $280,161,599 | $252,017,830 | $1,903,916 | $82,342,145 | $2,512,380 | 718 | 0 |
| 2010 · Form 990 | ||||||||
| $84,302,510 | $48,076,782 | $242,147,295 | $219,811,145 | $2,026,913 | $74,315,389 | $2,336,316 | 635 | 0 |
| 2009 · Form 990 | ||||||||
| $75,510,363 | $45,086,381 | $202,731,389 | $184,122,033 | $3,245,897 | $67,048,861 | $2,105,864 | 582 | 0 |
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 · $134,394,858 spent · pay $59,765,779 · grants $4,239,745 · events $387,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,502,748 | $33,845,138 | $9,657,610 | - | 32.4% | |
| Other (as described) | STUDENT ROTATION FEES | $12,342,918 | $12,342,918 | - | - | 9.2% |
| Depreciation and depletion | $10,528,749 | $8,191,367 | $2,337,382 | - | 7.8% | |
| Fees: other services | $9,427,625 | $7,334,692 | $2,092,933 | - | 7.0% | |
| Advertising and promotion | $7,646,906 | $5,949,293 | $1,697,613 | - | 5.7% | |
| Occupancy | $7,288,024 | $5,670,083 | $1,617,941 | - | 5.4% | |
| All other expenses | $6,962,255 | $5,604,833 | $1,357,422 | - | 5.2% | |
| Other employee benefits | $6,896,111 | $5,365,174 | $1,530,937 | - | 5.1% | |
| Office expenses | $4,694,265 | $3,652,138 | $1,042,127 | - | 3.5% | |
| Insurance | $3,839,690 | $2,987,279 | $852,411 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $3,821,692 | - | $3,821,692 | - | 2.8% | |
| Grants to US individuals | $3,649,195 | $3,649,195 | - | - | 2.7% | |
| Payroll taxes | $3,265,886 | $2,540,859 | $725,027 | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,649,541 | $2,061,343 | $588,198 | - | 2.0% |
| Pension plan contributions | $2,279,342 | $1,773,328 | $506,014 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,006,558 | $1,561,102 | $445,456 | - | 1.5% |
| Interest | $1,145,346 | $891,079 | $254,267 | - | 0.9% | |
| Travel | $1,104,093 | $858,984 | $245,109 | - | 0.8% | |
| Grants to US organizations and governments | $590,550 | $590,550 | - | - | 0.4% | |
| Information technology | $324,137 | $252,179 | $71,958 | - | 0.2% | |
| Fees: accounting | $147,563 | - | $147,563 | - | 0.1% | |
| Conferences, conventions and meetings | $146,059 | $113,634 | $32,425 | - | 0.1% | |
| Fees: legal | $135,605 | - | $135,605 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $131,365 | $241,901 | reported apart | |||
| Total | $134,394,858 | 100% |
2023 · Form 990 · $126,590,457 spent · pay $55,595,893 · grants $2,829,933 · events $167,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,421,533 | $31,447,953 | $8,973,580 | - | 31.9% | |
| Other (as described) | STUDENT ROTATION FEES | $11,146,559 | $11,146,559 | - | - | 8.8% |
| Depreciation and depletion | $9,821,564 | $7,641,177 | $2,180,387 | - | 7.8% | |
| All other expenses | $8,640,932 | $6,722,645 | $1,918,287 | - | 6.8% | |
| Fees: other services | $8,561,283 | $6,660,678 | $1,900,605 | - | 6.8% | |
| Occupancy | $7,562,973 | $5,883,993 | $1,678,980 | - | 6.0% | |
| Advertising and promotion | $6,736,372 | $5,240,897 | $1,495,475 | - | 5.3% | |
| Other employee benefits | $6,333,313 | $4,927,318 | $1,405,995 | - | 5.0% | |
| Office expenses | $3,807,139 | $2,961,954 | $845,185 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $3,630,165 | - | $3,630,165 | - | 2.9% | |
| Insurance | $3,547,838 | $2,760,218 | $787,620 | - | 2.8% | |
| Payroll taxes | $3,182,541 | $2,476,017 | $706,524 | - | 2.5% | |
| Grants to US individuals | $2,829,933 | $2,829,933 | - | - | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,483,335 | $1,932,035 | $551,300 | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,341,354 | $1,821,573 | $519,781 | - | 1.8% |
| Pension plan contributions | $2,028,341 | $1,578,049 | $450,292 | - | 1.6% | |
| Travel | $1,441,605 | $1,121,569 | $320,036 | - | 1.1% | |
| Interest | $1,193,637 | $928,650 | $264,987 | - | 0.9% | |
| Information technology | $323,993 | $252,067 | $71,926 | - | 0.3% | |
| Fees: legal | $188,748 | - | $188,748 | - | 0.1% | |
| Other (as described) | CONTRIBUTIONS | $186,825 | - | $186,825 | - | 0.1% |
| Fees: accounting | $92,622 | - | $92,622 | - | 0.1% | |
| Conferences, conventions and meetings | $87,852 | $68,349 | $19,503 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,045 | $79,583 | reported apart | |||
| Total | $126,590,457 | 100% |
2022 · Form 990 · $121,233,796 spent · pay $50,056,914 · grants $2,634,776 · events $346,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,179,028 | $28,925,284 | $8,253,744 | - | 30.7% | |
| All other expenses | $11,327,474 | $8,812,775 | $2,514,699 | - | 9.3% | |
| Depreciation and depletion | $9,929,428 | $7,725,095 | $2,204,333 | - | 8.2% | |
| Other (as described) | STUDENT ROTATION FEES | $9,560,222 | $9,560,222 | - | - | 7.9% |
| Fees: other services | $8,148,953 | $6,339,885 | $1,809,068 | - | 6.7% | |
| Occupancy | $7,596,651 | $5,910,194 | $1,686,457 | - | 6.3% | |
| Advertising and promotion | $6,424,245 | $4,998,063 | $1,426,182 | - | 5.3% | |
| Other employee benefits | $4,664,408 | $3,628,909 | $1,035,499 | - | 3.8% | |
| Insurance | $3,932,313 | $3,059,340 | $872,973 | - | 3.2% | |
| Office expenses | $3,659,270 | $2,846,912 | $812,358 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $3,303,439 | - | $3,303,439 | - | 2.7% | |
| Payroll taxes | $2,881,853 | $2,242,082 | $639,771 | - | 2.4% | |
| Grants to US individuals | $2,634,776 | $2,634,776 | - | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,464,030 | $1,917,015 | $547,015 | - | 2.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,201,802 | $1,713,002 | $488,800 | - | 1.8% |
| Pension plan contributions | $2,028,186 | $1,577,929 | $450,257 | - | 1.7% | |
| Travel | $1,296,857 | $1,008,955 | $287,902 | - | 1.1% | |
| Interest | $818,074 | $636,462 | $181,612 | - | 0.7% | |
| Information technology | $340,004 | $264,523 | $75,481 | - | 0.3% | |
| Fees: legal | $293,616 | - | $293,616 | - | 0.2% | |
| Other (as described) | CONTRIBUTIONS | $269,280 | - | $269,280 | - | 0.2% |
| Fees: accounting | $160,499 | - | $160,499 | - | 0.1% | |
| Conferences, conventions and meetings | $119,388 | $92,884 | $26,504 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,670 | $227,285 | reported apart | |||
| Total | $121,233,796 | 100% |
2021 · Form 990 · $105,952,678 spent · pay $45,955,981 · grants $3,968,350 · events $49,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,272,824 | $26,664,257 | $7,608,567 | - | 32.3% | |
| Depreciation and depletion | $9,652,706 | $7,509,805 | $2,142,901 | - | 9.1% | |
| Fees: other services | $9,042,623 | $7,035,161 | $2,007,462 | - | 8.5% | |
| Occupancy | $6,461,053 | $5,026,699 | $1,434,354 | - | 6.1% | |
| All other expenses | $5,782,144 | $4,498,508 | $1,283,636 | - | 5.5% | |
| Other (as described) | STUDENT ROTATION FEES | $4,854,634 | $4,854,634 | - | - | 4.6% |
| Advertising and promotion | $4,774,602 | $3,714,640 | $1,059,962 | - | 4.5% | |
| Other employee benefits | $4,425,127 | $3,442,749 | $982,378 | - | 4.2% | |
| Grants to US individuals | $3,968,350 | $3,968,350 | - | - | 3.7% | |
| Office expenses | $3,624,560 | $2,819,908 | $804,652 | - | 3.4% | |
| Insurance | $3,175,203 | $2,470,308 | $704,895 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $2,862,358 | - | $2,862,358 | - | 2.7% | |
| Payroll taxes | $2,625,432 | $2,042,586 | $582,846 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,192,147 | $1,705,490 | $486,657 | - | 2.1% |
| Fees: investment management | $1,950,664 | - | $1,950,664 | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,807,087 | $1,405,914 | $401,173 | - | 1.7% |
| Pension plan contributions | $1,770,240 | $1,377,247 | $392,993 | - | 1.7% | |
| Travel | $1,036,979 | $806,770 | $230,209 | - | 1.0% | |
| Information technology | $597,498 | $464,853 | $132,645 | - | 0.6% | |
| Other (as described) | CONTRIBUTIONS | $491,167 | - | $491,167 | - | 0.5% |
| Fees: legal | $271,480 | - | $271,480 | - | 0.3% | |
| Fees: accounting | $165,282 | - | $165,282 | - | 0.2% | |
| Fees: management | $99,403 | - | $99,403 | - | 0.1% | |
| Conferences, conventions and meetings | $49,115 | $38,211 | $10,904 | - | 0.0% | |
| Total | $105,952,678 | 100% |
2020 · Form 990 · $105,154,051 spent · pay $43,165,052 · grants $3,607,047 · events $23,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,199,860 | $25,051,491 | $7,148,369 | - | 30.6% | |
| All other expenses | $10,754,774 | $8,367,214 | $2,387,560 | - | 10.2% | |
| Depreciation and depletion | $9,536,673 | $7,419,532 | $2,117,141 | - | 9.1% | |
| Fees: other services | $7,870,389 | $6,123,163 | $1,747,226 | - | 7.5% | |
| Occupancy | $5,976,646 | $4,649,831 | $1,326,815 | - | 5.7% | |
| Other (as described) | STUDENT ROTATION FEES | $4,475,617 | $4,475,617 | - | - | 4.3% |
| Advertising and promotion | $3,976,494 | $3,093,712 | $882,782 | - | 3.8% | |
| Other employee benefits | $3,877,972 | $3,017,062 | $860,910 | - | 3.7% | |
| Grants to US individuals | $3,607,047 | $3,607,047 | - | - | 3.4% | |
| Office expenses | $3,489,724 | $2,715,005 | $774,719 | - | 3.3% | |
| Other (as described) | CONTRIBUTIONS | $3,240,594 | - | $3,240,594 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $2,870,853 | - | $2,870,853 | - | 2.7% | |
| Insurance | $2,653,560 | $2,064,470 | $589,090 | - | 2.5% | |
| Payroll taxes | $2,467,033 | $1,919,352 | $547,681 | - | 2.3% | |
| Fees: investment management | $1,773,788 | - | $1,773,788 | - | 1.7% | |
| Pension plan contributions | $1,749,334 | $1,360,982 | $388,352 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,677,925 | $1,305,426 | $372,499 | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,671,153 | $1,300,157 | $370,996 | - | 1.6% |
| Information technology | $459,975 | $357,861 | $102,114 | - | 0.4% | |
| Travel | $435,243 | $338,619 | $96,624 | - | 0.4% | |
| Fees: legal | $215,221 | - | $215,221 | - | 0.2% | |
| Fees: management | $85,016 | - | $85,016 | - | 0.1% | |
| Fees: accounting | $65,500 | - | $65,500 | - | 0.1% | |
| Conferences, conventions and meetings | $23,660 | $18,407 | $5,253 | - | 0.0% | |
| Total | $105,154,051 | 100% |
2019 · Form 990 · $97,001,874 spent · pay $44,080,756 · grants $4,236,265 · events $118,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,539,503 | $26,093,733 | $7,445,770 | - | 34.6% | |
| Depreciation and depletion | $8,976,818 | $6,983,964 | $1,992,854 | - | 9.3% | |
| Fees: other services | $8,833,859 | $6,872,742 | $1,961,117 | - | 9.1% | |
| Occupancy | $5,943,277 | $4,623,870 | $1,319,407 | - | 6.1% | |
| Advertising and promotion | $4,523,214 | $3,519,060 | $1,004,154 | - | 4.7% | |
| Grants to US individuals | $4,236,265 | $4,236,265 | - | - | 4.4% | |
| Other (as described) | STUDENT ROTATION FEES | $3,867,110 | $3,867,110 | - | - | 4.0% |
| Other employee benefits | $3,428,822 | $2,667,624 | $761,198 | - | 3.5% | |
| Office expenses | $3,073,924 | $2,391,513 | $682,411 | - | 3.2% | |
| Insurance | $2,855,265 | $2,221,396 | $633,869 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $2,811,601 | - | $2,811,601 | - | 2.9% | |
| All other expenses | $2,659,171 | $2,045,542 | $613,629 | - | 2.7% | |
| Payroll taxes | $2,520,944 | $1,961,294 | $559,650 | - | 2.6% | |
| Pension plan contributions | $1,779,886 | $1,384,751 | $395,135 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,693,759 | $1,317,745 | $376,014 | - | 1.7% |
| Fees: investment management | $1,619,052 | - | $1,619,052 | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,482,165 | $1,153,124 | $329,041 | - | 1.5% |
| Travel | $836,748 | $650,990 | $185,758 | - | 0.9% | |
| Fees: legal | $775,252 | - | $775,252 | - | 0.8% | |
| Other (as described) | CONTRIBUTIONS | $561,368 | - | $561,368 | - | 0.6% |
| Information technology | $470,899 | $366,359 | $104,540 | - | 0.5% | |
| Fees: lobbying | $340,042 | $264,553 | $75,489 | - | 0.4% | |
| Fees: management | $100,858 | - | $100,858 | - | 0.1% | |
| Fees: accounting | $58,000 | - | $58,000 | - | 0.1% | |
| Conferences, conventions and meetings | $14,072 | $10,948 | $3,124 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $167,840 | $104,924 | reported apart | |||
| Total | $97,001,874 | 100% |
2018 · Form 990 · $97,667,196 spent · pay $44,320,694 · grants $4,118,919 · events $137,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,730,075 | $25,463,998 | $7,266,077 | - | 33.5% | |
| Fees: other services | $9,074,198 | $7,059,726 | $2,014,472 | - | 9.3% | |
| Depreciation and depletion | $9,058,096 | $7,047,199 | $2,010,897 | - | 9.3% | |
| Occupancy | $5,826,173 | $4,532,763 | $1,293,410 | - | 6.0% | |
| Other employee benefits | $4,702,010 | $3,658,164 | $1,043,846 | - | 4.8% | |
| Other (as described) | STUDENT ROTATION FEES | $4,354,750 | $4,354,750 | - | - | 4.5% |
| Grants to US individuals | $4,118,919 | $4,118,919 | - | - | 4.2% | |
| Advertising and promotion | $3,892,112 | $3,028,063 | $864,049 | - | 4.0% | |
| Office expenses | $3,404,772 | $2,648,913 | $755,859 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $2,700,716 | - | $2,700,716 | - | 2.8% | |
| All other expenses | $2,652,985 | $2,036,868 | $616,117 | - | 2.7% | |
| Insurance | $2,605,423 | $2,027,019 | $578,404 | - | 2.7% | |
| Payroll taxes | $2,400,110 | $1,867,286 | $532,824 | - | 2.5% | |
| Pension plan contributions | $1,787,783 | $1,390,895 | $396,888 | - | 1.8% | |
| Other (as described) | CONTRIBUTIONS | $1,690,505 | - | $1,690,505 | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,428,544 | $1,111,407 | $317,137 | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,402,793 | $1,091,373 | $311,420 | - | 1.4% |
| Fees: investment management | $1,398,619 | - | $1,398,619 | - | 1.4% | |
| Travel | $1,135,610 | $883,505 | $252,105 | - | 1.2% | |
| Information technology | $529,052 | $411,602 | $117,450 | - | 0.5% | |
| Fees: lobbying | $414,062 | $322,140 | $91,922 | - | 0.4% | |
| Fees: legal | $168,813 | - | $168,813 | - | 0.2% | |
| Fees: management | $123,330 | - | $123,330 | - | 0.1% | |
| Fees: accounting | $52,118 | - | $52,118 | - | 0.1% | |
| Conferences, conventions and meetings | $15,628 | $12,159 | $3,469 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $201,550 | $122,316 | reported apart | |||
| Total | $97,667,196 | 100% |
2017 · Form 990 · $93,161,864 spent · pay $43,122,455 · grants $4,262,741 · events $141,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,507,614 | $25,290,924 | $7,216,690 | - | 34.9% | |
| Fees: other services | $9,004,968 | $7,005,865 | $1,999,103 | - | 9.7% | |
| Depreciation and depletion | $8,847,814 | $6,883,599 | $1,964,215 | - | 9.5% | |
| Occupancy | $5,775,384 | $4,493,249 | $1,282,135 | - | 6.2% | |
| Grants to US individuals | $4,262,741 | $4,262,741 | - | - | 4.6% | |
| Other employee benefits | $3,789,387 | $2,948,143 | $841,244 | - | 4.1% | |
| Office expenses | $3,609,597 | $2,808,266 | $801,331 | - | 3.9% | |
| Advertising and promotion | $3,422,998 | $2,663,092 | $759,906 | - | 3.7% | |
| Other (as described) | STUDENT ROTATION FEES | $3,039,404 | $3,039,404 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $2,765,749 | - | $2,765,749 | - | 3.0% | |
| All other expenses | $2,638,097 | $2,025,345 | $612,752 | - | 2.8% | |
| Payroll taxes | $2,390,073 | $1,859,477 | $530,596 | - | 2.6% | |
| Other (as described) | CONTRIBUTIONS | $1,740,214 | - | $1,740,214 | - | 1.9% |
| Pension plan contributions | $1,669,632 | $1,298,974 | $370,658 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,429,972 | $1,112,518 | $317,454 | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,315,909 | $1,023,777 | $292,132 | - | 1.4% |
| Insurance | $1,191,306 | $926,836 | $264,470 | - | 1.3% | |
| Fees: investment management | $1,120,308 | - | $1,120,308 | - | 1.2% | |
| Travel | $1,041,657 | $810,409 | $231,248 | - | 1.1% | |
| Information technology | $574,130 | $446,673 | $127,457 | - | 0.6% | |
| Fees: lobbying | $418,971 | $325,959 | $93,012 | - | 0.4% | |
| Fees: legal | $396,182 | - | $396,182 | - | 0.4% | |
| Fees: management | $135,151 | - | $135,151 | - | 0.1% | |
| Fees: accounting | $55,127 | - | $55,127 | - | 0.1% | |
| Conferences, conventions and meetings | $19,479 | $15,155 | $4,324 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $177,980 | $122,048 | reported apart | |||
| Total | $93,161,864 | 100% |
2016 · Form 990 · $88,686,492 spent · pay $41,226,219 · grants $3,570,730 · events $425,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,100,388 | $23,413,882 | $6,686,506 | - | 33.9% | |
| Depreciation and depletion | $8,771,753 | $6,823,194 | $1,948,559 | - | 9.9% | |
| Fees: other services | $8,047,991 | $6,260,209 | $1,787,782 | - | 9.1% | |
| Occupancy | $5,610,287 | $4,364,017 | $1,246,270 | - | 6.3% | |
| Other employee benefits | $3,953,262 | $3,075,084 | $878,178 | - | 4.5% | |
| Grants to US individuals | $3,570,730 | $3,570,730 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $3,403,162 | $2,647,183 | $755,979 | - | 3.8% | |
| Office expenses | $3,280,150 | $2,551,497 | $728,653 | - | 3.7% | |
| Advertising and promotion | $2,712,449 | $2,109,905 | $602,544 | - | 3.1% | |
| Insurance | $2,497,585 | $1,942,771 | $554,814 | - | 2.8% | |
| All other expenses | $2,452,939 | $2,096,803 | $356,136 | - | 2.8% | |
| Other (as described) | STUDENT ROTATION FEES | $2,343,000 | $2,343,000 | - | - | 2.6% |
| Payroll taxes | $2,280,180 | $1,773,660 | $506,520 | - | 2.6% | |
| Other (as described) | CONTRIBUTIONS | $1,794,066 | - | $1,794,066 | - | 2.0% |
| Pension plan contributions | $1,489,227 | $1,158,410 | $330,817 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,320,387 | $1,027,076 | $293,311 | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,102,965 | $857,952 | $245,013 | - | 1.2% |
| Fees: investment management | $984,442 | - | $984,442 | - | 1.1% | |
| Travel | $870,517 | $677,140 | $193,377 | - | 1.0% | |
| Information technology | $617,039 | $479,970 | $137,069 | - | 0.7% | |
| Fees: legal | $580,972 | - | $580,972 | - | 0.7% | |
| Fees: lobbying | $400,640 | $311,642 | $88,998 | - | 0.5% | |
| Conferences, conventions and meetings | $342,185 | - | $342,185 | - | 0.4% | |
| Fees: management | $96,000 | - | $96,000 | - | 0.1% | |
| Fees: accounting | $64,176 | - | $64,176 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $153,680 | $83,511 | reported apart | |||
| Total | $88,686,492 | 100% |
2015 · Form 990 · $81,638,039 spent · pay $38,999,293 · grants $3,702,317 · events $410,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,853,273 | $22,498,505 | $6,354,768 | - | 35.3% | |
| Depreciation and depletion | $8,222,705 | $6,411,701 | $1,811,004 | - | 10.1% | |
| Fees: other services | $7,043,951 | $5,492,561 | $1,551,390 | - | 8.6% | |
| Occupancy | $5,739,542 | $4,475,441 | $1,264,101 | - | 7.0% | |
| Office expenses | $3,765,284 | $2,936,002 | $829,282 | - | 4.6% | |
| Grants to US individuals | $3,702,317 | $3,702,317 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $3,381,703 | $2,636,902 | $744,801 | - | 4.1% | |
| Other employee benefits | $3,212,447 | $2,504,924 | $707,523 | - | 3.9% | |
| All other expenses | $2,291,583 | $1,946,452 | $345,131 | - | 2.8% | |
| Payroll taxes | $2,165,702 | $1,688,719 | $476,983 | - | 2.7% | |
| Other (as described) | STUDENT ROTATION FEES | $1,846,000 | $1,846,000 | - | - | 2.3% |
| Insurance | $1,478,824 | $1,153,121 | $325,703 | - | 1.8% | |
| Advertising and promotion | $1,478,624 | $1,152,966 | $325,658 | - | 1.8% | |
| Pension plan contributions | $1,386,168 | $1,080,872 | $305,296 | - | 1.7% | |
| Other (as described) | CONTRIBUTIONS | $1,347,150 | - | $1,347,150 | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,334,171 | $1,040,327 | $293,844 | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,030,889 | $803,842 | $227,047 | - | 1.3% |
| Fees: investment management | $907,835 | - | $907,835 | - | 1.1% | |
| Travel | $825,944 | $644,035 | $181,909 | - | 1.0% | |
| Information technology | $621,103 | $484,309 | $136,794 | - | 0.8% | |
| Fees: lobbying | $369,718 | $288,290 | $81,428 | - | 0.5% | |
| Conferences, conventions and meetings | $343,187 | - | $343,187 | - | 0.4% | |
| Fees: legal | $139,919 | - | $139,919 | - | 0.2% | |
| Fees: management | $96,000 | - | $96,000 | - | 0.1% | |
| Fees: accounting | $54,000 | - | $54,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,853 | $67,713 | reported apart | |||
| Total | $81,638,039 | 100% |
2014 · Form 990 · $73,571,522 spent · pay $34,770,471 · grants $3,573,405 · events $389,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,792,215 | $19,833,680 | $5,958,535 | - | 35.1% | |
| Depreciation and depletion | $7,907,671 | $6,080,836 | $1,826,835 | - | 10.7% | |
| Fees: other services | $5,923,693 | $4,555,197 | $1,368,496 | - | 8.1% | |
| Occupancy | $5,439,503 | $4,182,865 | $1,256,638 | - | 7.4% | |
| Grants to US individuals | $3,573,405 | $3,573,405 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $3,120,847 | $2,399,867 | $720,980 | - | 4.2% | |
| Office expenses | $2,582,317 | $1,985,748 | $596,569 | - | 3.5% | |
| Other employee benefits | $2,550,221 | $1,961,067 | $589,154 | - | 3.5% | |
| All other expenses | $2,184,912 | $1,849,106 | $335,806 | - | 3.0% | |
| Payroll taxes | $1,971,423 | $1,515,984 | $455,439 | - | 2.7% | |
| Other (as described) | STUDENT ROTATION FEES | $1,656,000 | $1,656,000 | - | - | 2.3% |
| Advertising and promotion | $1,621,232 | $1,246,694 | $374,538 | - | 2.2% | |
| Insurance | $1,470,697 | $1,130,936 | $339,761 | - | 2.0% | |
| Pension plan contributions | $1,335,765 | $1,027,176 | $308,589 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,241,726 | $954,862 | $286,864 | - | 1.7% |
| Travel | $948,233 | $729,172 | $219,061 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $932,712 | $717,236 | $215,476 | - | 1.3% |
| Fees: investment management | $925,382 | - | $925,382 | - | 1.3% | |
| Other (as described) | CONTRIBUTIONS | $711,483 | - | $711,483 | - | 1.0% |
| Information technology | $440,499 | $338,735 | $101,764 | - | 0.6% | |
| Fees: legal | $404,568 | - | $404,568 | - | 0.5% | |
| Fees: lobbying | $338,853 | $260,571 | $78,282 | - | 0.5% | |
| Conferences, conventions and meetings | $323,676 | - | $323,676 | - | 0.4% | |
| Fees: management | $120,000 | - | $120,000 | - | 0.2% | |
| Fees: accounting | $54,489 | - | $54,489 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,420 | $66,026 | reported apart | |||
| Total | $73,571,522 | 100% |
2013 · Form 990 · $64,436,744 spent · pay $31,202,352 · grants $1,911,833 · events $411,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,015,981 | $17,546,914 | $5,469,067 | - | 35.7% | |
| Depreciation and depletion | $7,894,326 | $6,018,473 | $1,875,853 | - | 12.3% | |
| Occupancy | $5,194,316 | $3,960,041 | $1,234,275 | - | 8.1% | |
| Fees: other services | $4,995,045 | $3,808,120 | $1,186,925 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $2,948,773 | $2,248,084 | $700,689 | - | 4.6% | |
| All other expenses | $2,271,001 | $1,911,040 | $359,961 | - | 3.5% | |
| Other employee benefits | $2,261,750 | $1,724,312 | $537,438 | - | 3.5% | |
| Grants to US individuals | $1,911,833 | $1,911,833 | - | - | 3.0% | |
| Office expenses | $1,817,603 | $1,385,703 | $431,900 | - | 2.8% | |
| Payroll taxes | $1,759,499 | $1,341,406 | $418,093 | - | 2.7% | |
| Advertising and promotion | $1,521,313 | $1,159,818 | $361,495 | - | 2.4% | |
| Insurance | $1,244,813 | $949,020 | $295,793 | - | 1.9% | |
| Pension plan contributions | $1,216,349 | $927,320 | $289,029 | - | 1.9% | |
| Other (as described) | STUDENT ROTATION FEES | $1,035,000 | $1,035,000 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $925,034 | $705,227 | $219,807 | - | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $861,953 | $657,135 | $204,818 | - | 1.3% |
| Travel | $859,796 | $655,491 | $204,305 | - | 1.3% | |
| Other (as described) | CONTRIBUTIONS | $715,488 | - | $715,488 | - | 1.1% |
| Fees: investment management | $587,769 | - | $587,769 | - | 0.9% | |
| Fees: lobbying | $389,917 | $297,265 | $92,652 | - | 0.6% | |
| Information technology | $377,513 | $287,808 | $89,705 | - | 0.6% | |
| Conferences, conventions and meetings | $346,972 | - | $346,972 | - | 0.5% | |
| Fees: legal | $141,823 | - | $141,823 | - | 0.2% | |
| Fees: management | $96,000 | - | $96,000 | - | 0.1% | |
| Fees: accounting | $46,877 | - | $46,877 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,050 | $64,579 | reported apart | |||
| Total | $64,436,744 | 100% |
2012 · Form 990 · $59,069,094 spent · pay $28,120,601 · grants $2,530,583 · events $406,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,495,325 | $15,810,001 | $4,685,324 | - | 34.7% | |
| Depreciation and depletion | $7,307,473 | $5,636,952 | $1,670,521 | - | 12.4% | |
| Occupancy | $4,915,388 | $3,791,708 | $1,123,680 | - | 8.3% | |
| Fees: other services | $4,697,885 | $3,623,927 | $1,073,958 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $2,846,475 | $2,195,758 | $650,717 | - | 4.8% | |
| Grants to US individuals | $2,530,583 | $2,530,583 | - | - | 4.3% | |
| Other employee benefits | $2,136,780 | $1,648,302 | $488,478 | - | 3.6% | |
| All other expenses | $1,808,187 | $1,142,033 | $666,154 | - | 3.1% | |
| Office expenses | $1,782,375 | $1,374,916 | $407,459 | - | 3.0% | |
| Payroll taxes | $1,590,973 | $1,227,269 | $363,704 | - | 2.7% | |
| Advertising and promotion | $1,454,746 | $1,122,185 | $332,561 | - | 2.5% | |
| Pension plan contributions | $1,051,048 | $810,774 | $240,274 | - | 1.8% | |
| Other (as described) | STUDENT ROTATION FEES | $1,019,000 | $1,019,000 | - | - | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $823,175 | $634,993 | $188,182 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $816,734 | $630,025 | $186,709 | - | 1.4% |
| Travel | $728,664 | $562,088 | $166,576 | - | 1.2% | |
| Insurance | $718,149 | $553,977 | $164,172 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $583,337 | $449,984 | $133,353 | - | 1.0% |
| Fees: investment management | $527,659 | - | $527,659 | - | 0.9% | |
| Information technology | $364,365 | $281,070 | $83,295 | - | 0.6% | |
| Conferences, conventions and meetings | $347,140 | - | $347,140 | - | 0.6% | |
| Fees: lobbying | $325,469 | $251,065 | $74,404 | - | 0.6% | |
| Fees: management | $120,000 | - | $120,000 | - | 0.2% | |
| Fees: accounting | $51,589 | - | $51,589 | - | 0.1% | |
| Fees: legal | $26,575 | - | $26,575 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $59,371 | reported apart | |||
| Total | $59,069,094 | 100% |
2011 · Form 990 · $53,062,783 spent · pay $25,923,774 · grants $2,294,933 · events $399,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,881,046 | $14,617,983 | $4,263,063 | - | 35.6% | |
| Depreciation and depletion | $5,323,424 | $4,121,473 | $1,201,951 | - | 10.0% | |
| Fees: other services | $4,262,665 | $3,300,218 | $962,447 | - | 8.0% | |
| Occupancy | $4,031,412 | $3,121,178 | $910,234 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $2,512,380 | $1,945,122 | $567,258 | - | 4.7% | |
| Grants to US individuals | $2,294,933 | $2,294,933 | - | - | 4.3% | |
| Other employee benefits | $2,114,679 | $1,637,216 | $477,463 | - | 4.0% | |
| All other expenses | $1,882,861 | $1,636,400 | $246,461 | - | 3.5% | |
| Payroll taxes | $1,459,822 | $1,130,216 | $329,606 | - | 2.8% | |
| Office expenses | $1,417,225 | $1,097,236 | $319,989 | - | 2.7% | |
| Other (as described) | CONTRIBUTIONS | $1,393,910 | - | $1,393,910 | - | 2.6% |
| Advertising and promotion | $1,284,441 | $994,433 | $290,008 | - | 2.4% | |
| Pension plan contributions | $955,847 | $740,031 | $215,816 | - | 1.8% | |
| Other (as described) | STUDENT ROTATION FEES | $861,000 | $861,000 | - | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $775,994 | $600,786 | $175,208 | - | 1.5% |
| Travel | $670,898 | $519,419 | $151,479 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $619,641 | $479,735 | $139,906 | - | 1.2% |
| Insurance | $506,431 | $392,086 | $114,345 | - | 1.0% | |
| Fees: investment management | $482,932 | - | $482,932 | - | 0.9% | |
| Information technology | $373,110 | $288,867 | $84,243 | - | 0.7% | |
| Fees: lobbying | $362,788 | $280,876 | $81,912 | - | 0.7% | |
| Conferences, conventions and meetings | $349,950 | - | $349,950 | - | 0.7% | |
| Fees: management | $120,000 | - | $120,000 | - | 0.2% | |
| Fees: legal | $73,642 | - | $73,642 | - | 0.1% | |
| Fees: accounting | $51,752 | - | $51,752 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $49,108 | reported apart | |||
| Total | $53,062,783 | 100% |
2010 · Form 990 · $48,076,782 spent · pay $24,255,293 · grants $2,015,495 · events $395,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,053,326 | $14,117,880 | $3,935,446 | - | 37.6% | |
| Depreciation and depletion | $5,035,807 | $3,938,051 | $1,097,756 | - | 10.5% | |
| Fees: other services | $4,147,730 | $3,243,566 | $904,164 | - | 8.6% | |
| Occupancy | $3,199,694 | $2,502,192 | $697,502 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $2,336,316 | $1,827,022 | $509,294 | - | 4.9% | |
| Grants to US individuals | $2,015,495 | $2,015,495 | - | - | 4.2% | |
| Other employee benefits | $1,594,579 | $1,246,977 | $347,602 | - | 3.3% | |
| Payroll taxes | $1,367,460 | $1,069,367 | $298,093 | - | 2.8% | |
| Office expenses | $1,261,620 | $986,599 | $275,021 | - | 2.6% | |
| All other expenses | $1,092,250 | $624,725 | $467,525 | - | 2.3% | |
| Advertising and promotion | $1,021,859 | $799,104 | $222,755 | - | 2.1% | |
| Pension plan contributions | $903,612 | $706,634 | $196,978 | - | 1.9% | |
| Other (as described) | STUDENT ROTATION FEES | $857,000 | $857,000 | - | - | 1.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $735,754 | $575,367 | $160,387 | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $679,552 | $531,416 | $148,136 | - | 1.4% |
| Travel | $665,159 | $520,161 | $144,998 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $547,972 | $428,520 | $119,452 | - | 1.1% |
| Other (as described) | BOOKSTORE COST OF SALES | $452,349 | $452,349 | - | - | 0.9% |
| Insurance | $419,290 | $327,889 | $91,401 | - | 0.9% | |
| Fees: investment management | $402,536 | - | $402,536 | - | 0.8% | |
| Information technology | $348,678 | $272,670 | $76,008 | - | 0.7% | |
| Conferences, conventions and meetings | $348,196 | - | $348,196 | - | 0.7% | |
| Fees: lobbying | $345,068 | $269,847 | $75,221 | - | 0.7% | |
| Fees: management | $120,000 | - | $120,000 | - | 0.2% | |
| Fees: legal | $69,039 | $53,989 | $15,050 | - | 0.1% | |
| Fees: accounting | $56,441 | - | $56,441 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $47,239 | reported apart | |||
| Total | $48,076,782 | 100% |
2009 · Form 990 · $45,086,381 spent · pay $23,717,493 · grants $1,481,560 · events $259,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,318,417 | $13,196,634 | $4,121,783 | - | 38.4% | |
| Depreciation and depletion | $4,956,955 | $3,777,200 | $1,179,755 | - | 11.0% | |
| Fees: other services | $3,813,672 | $2,906,018 | $907,654 | - | 8.5% | |
| Occupancy | $2,790,029 | $2,126,002 | $664,027 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $2,105,864 | $1,604,668 | $501,196 | - | 4.7% | |
| Other employee benefits | $2,089,547 | $1,592,235 | $497,312 | - | 4.6% | |
| Grants to US individuals | $1,481,560 | $1,481,560 | - | - | 3.3% | |
| Payroll taxes | $1,316,422 | $1,003,114 | $313,308 | - | 2.9% | |
| Office expenses | $1,229,097 | $936,572 | $292,525 | - | 2.7% | |
| All other expenses | $1,002,823 | $734,023 | $268,800 | - | 2.2% | |
| Advertising and promotion | $960,079 | $731,580 | $228,499 | - | 2.1% | |
| Pension plan contributions | $887,243 | $676,079 | $211,164 | - | 2.0% | |
| Other (as described) | STUDENT ROTATION FEES | $777,000 | $777,000 | - | - | 1.7% |
| Other (as described) | dues and subscriptions | $659,380 | $502,448 | $156,932 | - | 1.5% |
| Other (as described) | bookstore cost of sales | $536,850 | $536,850 | $0 | - | 1.2% |
| Travel | $463,446 | $353,146 | $110,300 | - | 1.0% | |
| Insurance | $436,734 | $332,791 | $103,943 | - | 1.0% | |
| Other (as described) | special functions | $431,303 | $328,653 | $102,650 | - | 1.0% |
| Other (as described) | repairs and maintenance | $423,336 | $322,582 | $100,754 | - | 0.9% |
| Fees: investment management | $332,002 | - | $332,002 | - | 0.7% | |
| Information technology | $310,860 | $236,875 | $73,985 | - | 0.7% | |
| Fees: lobbying | $306,209 | $233,331 | $72,878 | - | 0.7% | |
| Conferences, conventions and meetings | $222,931 | - | $222,931 | - | 0.5% | |
| Fees: management | $120,000 | - | $120,000 | - | 0.3% | |
| Fees: legal | $65,731 | $50,087 | $15,644 | - | 0.1% | |
| Fees: accounting | $48,891 | - | $48,891 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $36,897 | reported apart | |||
| Total | $45,086,381 | 100% |