CENTRAL CHRISTIAN COLLEGE OF KANSAS
Cite this
Plain text CENTRAL CHRISTIAN COLLEGE OF KANSAS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/480577656. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CENTRAL CHRISTIAN COLLEGE OF KANSAS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/480577656
MLA “CENTRAL CHRISTIAN COLLEGE OF KANSAS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/480577656. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: Central Christian College of Kansas Exact
2024 · Form 990 · revenue $15.3M · expenses $15.7M · assets $19.3M
- EIN
- 48-0577656
- Address
- PO BOX 1403, MCPHERSON, KS 67460-1403
- Website
- WWW.CENTRALCHRISTIAN.EDU
- NTEE code
- B42Z
- Subsection
- 501(c)(3)
- Ruling year
- 1942
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CENTRAL CHRISTIAN COLLEGE OF KANSAS IS A FOUR-YEAR, NON-PROFIT LIBERAL ARTS COLLEGE WITH THE PRIMARY MISSION OF OFFERING A CHRIST-CENTERED EDUCATION FOR CHARACTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Leonard Favara | PRESIDENT | 2010-2024 | $166,999 | $1,369,465 | 4 |
| Leann Moore | CHIEF FINANCIAL OFFICER (PART YEAR) | 2018-2024 | $92,656 | $472,612 | 2 |
| Hal Hoxie (former) | PRESIDENT | 2009-2017 | $87,624 | $752,781 | 5 |
| Dean Kroeker (former) | ADVANCEMENT DIRECTOR | 2009-2018 | $43,893 | $504,890 | 1 |
| Christopher Smith (former) | DEAN OF STUDENT DEVELOPMEN | 2009-2016 | $61,405 | $421,161 | 1 |
| Tom Greco (former) | CHIEF OPERATING OFFICER | 2014-2016 | $88,548 | $267,571 | 1 |
| J David Ferrell (former) | FOUNDATION EXEC DIR | 2009-2018 | $58,748 | $236,705 | 2 |
| Philip Nelson (former) | BUSINESS MANAGER | 2012-2016 | $39,931 | $222,544 | 1 |
| Calvin Hawkins (former) | Vice President for Development | 2009-2011 | $53,006 | $154,734 | 1 |
| Dale L Burge (former) | Director of Finance | 2009-2011 | $43,565 | $129,063 | 1 |
| Jerry E Alexander (former) | Vice President of Academics (6 months) | 2009-2010 | $32,500 | $102,500 | 1 |
| David Jeffery (former) | CHIEF DEVELOPMENT OFFICER | 2012-2013 | $49,950 | $99,950 | 1 |
| Chris Stocklin (former) | CHIEF FINANCIAL OFFICER | 2016-2017 | $47,632 | $78,032 | 1 |
| John Walker (former) | DEAN OF STUDENT LIFE | 2018 | $68,637 | $68,637 | 1 |
| Jacob Kaufman (former) | DEAN OF ACADEMICS | 2018 | $56,143 | $56,143 | 1 |
| Steve Reed (former) | ATHLETIC DIRECTOR | 2017 | $53,773 | $53,773 | 1 |
| Kyle Moody (former) | ATHLETIC DIRECTOR | 2018 | $48,576 | $48,576 | 1 |
| Joel Figgs (former) | ADMISSIONS DIRECTOR | 2017 | $43,495 | $43,495 | 1 |
| Robert Marsh (former) | Athletic Director | 2009 | $40,490 | $40,490 | 1 |
| Richard Wyatt (former) | Director of Admissions | 2011 | $32,122 | $32,122 | 1 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Gary Anderson | CHAIRMAN | 2009-2024 | 3 | $0 reported | 3 |
| Rosemary Ramundo | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Bruce Cromwell | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Ola Odeyemi | DIRECTOR (PART YEAR) | 2022-2024 | 2 | $0 reported | 1 |
| Robin Jackson | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Rodney Samuelson | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Stephen Gray | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| James Nelson | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Larry Roberts | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Tom Pruitt | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| William Crothers | TREASURER | 2024 | 2 | $0 reported | 1 |
| Kaye Kolde | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| John Jordan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Mr Dan Claassen (former) | Vice Chairman | 2017-2023 | 2 | $0 reported | 1 |
| Mr G David Schimke (former) | Treasurer | 2009-2023 | 2 | $0 reported | 1 |
| Bishop Kaye Kolde (former) | Director | 2023 | 2 | $0 reported | 1 |
| Dr Bill Crothers (former) | Director | 2023 | 2 | $0 reported | 1 |
| Dr Matthew Turner (former) | Director | 2022-2023 | 3 | $0 reported | 1 |
| Bishop Keith Cowart (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Mary Oehlert (former) | Director | 2009-2021 | 2 | $0 reported | 3 |
| Melvin Sanders (former) | Secretary | 2013-2021 | 3 | $0 reported | 1 |
| Gail Arnott (former) | Director | 2009-2021 | 2 | $0 reported | 1 |
| Rev Lucia Delamarter (former) | Director | 2013-2021 | 2 | $0 reported | 1 |
| Dr David Kessler (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Dr Matt Turner (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Dr Frank Kline (former) | Director | 2012-2020 | 2 | $0 reported | 1 |
| Tony Allison (former) | Treasurer | 2011-2019 | 2 | $0 reported | 2 |
| Rev Bill Bump (former) | DIRECTOR | 2009-2018 | 2 | $0 reported | 1 |
| David Schimke (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Eric Baird (former) | TREASURER | 2014-2017 | 3 | $0 reported | 1 |
| Dr G Robert Burns (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Amanda Ward (former) | DEAN OF ADULT EDUCATION | 2014-2016 | 2 | $0 reported | 1 |
| Carolyn Gaughan (former) | DIRECTOR | 2009-2016 | 2 | $0 reported | 1 |
| Clinton Sides (former) | TREASURER | 2009-2016 | 3 | $0 reported | 1 |
| Dwayne Smith (former) | SECRETARY | 2012-2014 | 3 | $0 reported | 1 |
| Daniel L Claassen (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Bob Green (former) | SECRETARY | 2009-2013 | 3 | $0 reported | 1 |
| Galen Myers (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Susan Agel (former) | Vice-Chairman - Board of Trustees | 2009-2012 | 2 | $0 reported | 2 |
| Dan Covington (former) | Board Member | 2009-2012 | 2 | $0 reported | 1 |
| Harvey Ludwick (former) | Board Member | 2009-2012 | 2 | $0 reported | 1 |
| Barry McKeown (former) | Board Member | 2009-2012 | 2 | $0 reported | 1 |
| David H Arnott (former) | Board Member | 2009-2011 | 2 | $0 reported | 1 |
| Paul Todd (former) | Board Member | 2009-2011 | 2 | $0 reported | 1 |
| Herald C Walton (former) | Board Member | 2011 | 2 | $0 reported | 1 |
| P Thomas Mayse (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Troy A Short (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Hearld C Walton (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $260K · 282 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD FAVARA | PRESIDENT | 40 | $124,307 | $0 | $42,692 | $166,999 | 4 |
| LEANN MOORE | CHIEF FINANCIAL OFFICER (PART YEAR) | 40 | $71,047 | $0 | $21,609 | $92,656 | 2 |
| GARY A ANDERSON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 3 |
| ROSEMARY RAMUNDO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CROTHERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYE KOLDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY SAMUELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM PRUITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OLA ODEYEMI | DIRECTOR (PART YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $228K · 256 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Favara | President | 40 | $111,166 | $0 | $37,154 | $148,320 | 4 |
| LeAnn Moore | Chief Financial Officer | 40 | $67,688 | $0 | $12,022 | $79,710 | 2 |
| Dr Gary A Anderson | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Mr Dan Claassen | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr G David Schimke | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Rosemary Ramundo | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Bishop Kaye Kolde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Crothers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bruce Cromwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Matthew Turner | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Ola Odeyemi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Robin Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Rodney Samuelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Larry Roberts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Tom Pruitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $193K · 258 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Favara | President | 40 | $87,222 | $0 | $36,985 | $124,207 | 4 |
| LeAnn Moore | Chief Financial Officer | 40 | $56,354 | $0 | $11,992 | $68,346 | 2 |
| Dr Gary A Anderson | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Dr Matthew Turner | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr Dan Claassen | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr G David Schimke | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bishop Keith Cowart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bruce Cromwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Ola Odeyemi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Rodney Samuelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr James Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Larry Roberts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mrs Rosemary Ramundo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $194K · 274 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Favara | President | 40 | $92,670 | $0 | $41,512 | $134,182 | 4 |
| LeAnn Moore | Chief Financial Officer | 40 | $49,898 | $0 | $10,315 | $60,213 | 2 |
| Dr Gary A Anderson | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Dan Claassen | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Melvin Sanders | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| G David Schimke | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Roberts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Arnott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cromwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Lucia Delamarter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary E Oehlert | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr David Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Matt Turner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bishop Keith Cowart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $168K · 274 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Favara | President | 40 | $85,697 | $0 | $25,058 | $110,755 | 4 |
| LeAnn Moore | Chief Financial Officer | 40 | $48,281 | $0 | $8,600 | $56,881 | 2 |
| Dr Gary A Anderson | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Dan Claassen | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Melvin Sanders | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| G David Schimke | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Roberts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Arnott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cromwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Lucia Delamarter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary E Oehlert | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr David Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Frank Kline | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Matt Turner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $164K · 274 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leonard Favara | President | 40 | $83,297 | $0 | $23,448 | $106,745 | 4 |
| LeAnn Moore | CFO | 40 | $48,461 | $0 | $8,942 | $57,403 | 2 |
| Dr Gary A Anderson | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| Dan Claassen | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Melvin Sanders | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Tony Allison | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Roberts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Arnott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cromwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Lucia Delamarter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary E Oehlert | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr David Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Frank Kline | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| G David Schimke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 7 paid, $421K · 289 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEONARD FAVARA | PRESIDENT | 40 | $79,825 | $0 | $7,869 | $87,694 | 4 |
| JOHN WALKER | DEAN OF STUDENT LIFE | 40 | $59,695 | $0 | $8,942 | $68,637 | 1 |
| J DAVID FERRELL | FOUNDATION EXEC DIR | 40 | $51,379 | $0 | $7,369 | $58,748 | 2 |
| LEANN MOORE | CFO | 40 | $48,461 | $0 | $8,942 | $57,403 | 2 |
| JACOB KAUFMAN | DEAN OF ACADEMICS | 40 | $46,344 | $0 | $9,799 | $56,143 | 1 |
| KYLE MOODY | ATHLETIC DIRECTOR | 40 | $38,801 | $0 | $9,775 | $48,576 | 1 |
| DEAN KROEKER | ADVANCEMENT DIRECTOR | 40 | $42,950 | $0 | $943 | $43,893 | 1 |
| LARRY ROBERTS | DEAN OF ACADEMICS | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ARNOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ALLISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN CLAASSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV LUCIA DELAMARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E OEHLERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID KESSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FRANK KLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUMP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN SANDERS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GARY A ANDERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| DAVID SCHIMKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 6 paid, $352K · 506 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAL HOXIE | PRESIDENT | 40 | $86,700 | $0 | $924 | $87,624 | 5 |
| LEONARD FAVARA | PROVOST/DEAN | 40 | $55,965 | $0 | $7,402 | $63,367 | 4 |
| DEAN KROEKER | ADVANCEMENT DIRECTOR | 40 | $53,289 | $0 | $2,378 | $55,667 | 1 |
| STEVE REED | ATHLETIC DIRECTOR | 40 | $46,919 | $0 | $6,854 | $53,773 | 1 |
| CHRIS STOCKLIN | CHIEF FINANCIAL OFFICER | 40 | $47,575 | $0 | $57 | $47,632 | 1 |
| JOEL FIGGS | ADMISSIONS DIRECTOR | 40 | $34,256 | $0 | $9,239 | $43,495 | 1 |
| TONY ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC BAIRD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN CLAASSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV LUCIA DELAMARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E OEHLERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID KESSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FRANK KLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR G ROBERT BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUMP | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MELVIN SANDERS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GARY A ANDERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 7 paid, $443K · 506 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAL HOXIE | PRESIDENT | 40 | $88,200 | $0 | $5,976 | $94,176 | 5 |
| TOM GRECO | CHIEF OPERATING OFFICER | 40 | $84,595 | $0 | $3,953 | $88,548 | 1 |
| LEONARD FAVARA | PROVOST | 40 | $65,013 | $0 | $9,908 | $74,921 | 4 |
| CHRISTOPHER SMITH | DEAN OF STUDENT DEVELOPMEN | 45 | $48,075 | $0 | $13,330 | $61,405 | 1 |
| DEAN KROEKER | ADVANCEMENT DIRECTOR | 40 | $47,365 | $0 | $6,532 | $53,897 | 1 |
| PHILIP NELSON | BUSINESS MANAGER | 40 | $31,600 | $0 | $8,331 | $39,931 | 1 |
| CHRIS STOCKLIN | CHIEF FINANCIAL OFFICER | 40 | $23,686 | $0 | $6,714 | $30,400 | 1 |
| TONY ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELVIN SANDERS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GARY A ANDERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| DR FRANK KLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUMP | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DR G ROBERT BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E OEHLERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| REV LUCIA DELAMARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| G DAVID SCHIMKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BAIRD | DEAN OF ADULT EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WARD | DEAN OF ADULT EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GAUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINTON SIDES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 6 paid, $469K · 488 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM GRECO | CHIEF OPERATING OFFICER | 40 | $104,090 | $0 | $7,983 | $112,073 | 1 |
| HAL HOXIE | PRESIDENT | 45 | $84,915 | $0 | $9,631 | $94,546 | 5 |
| LEONARD FAVARA | PROVOST | 45 | $58,607 | $0 | $13,593 | $72,200 | 4 |
| CHRISTOPHER SMITH | DEAN OF STUDENT DEVELOPMEN | 45 | $49,515 | $0 | $17,156 | $66,671 | 1 |
| DEAN KROEKER | DEAN OF ADULT EDUCATION | 45 | $51,854 | $0 | $10,458 | $62,312 | 1 |
| PHILIP NELSON | BUSINESS MANAGER | 45 | $45,685 | $0 | $15,098 | $60,783 | 1 |
| TONY ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELVIN SANDERS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GARY A ANDERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| DR FRANK KLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUMP | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DR G ROBERT BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E OEHLERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| REV LUCIA DELAMARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| G DAVID SCHIMKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BAIRD | DEAN OF ADULT EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WARD | DEAN OF ADULT EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GAUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINTON SIDES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 6 paid, $409K · 400 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAL HOXIE | PRESIDENT | 45 | $85,990 | $0 | $10,282 | $96,272 | 5 |
| LEONARD FAVARA | PROVOST | 45 | $57,700 | $0 | $10,815 | $68,515 | 4 |
| TOM GRECO | CHIEF OPERATING OFFICER | 40 | $65,655 | $0 | $1,295 | $66,950 | 1 |
| CHRISTOPHER SMITH | DEAN OF STUDENT DEVELOPMEN | 45 | $51,070 | $0 | $13,666 | $64,736 | 1 |
| DEAN KROEKER | DEAN OF ADULT EDUCATION | 45 | $52,880 | $0 | $6,033 | $58,913 | 1 |
| PHILIP NELSON | BUSINESS MANAGER | 45 | $47,950 | $0 | $5,930 | $53,880 | 1 |
| TONY ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DWAYNE SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GARY A ANDERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| DR FRANK KLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUMP | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DR G ROBERT BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E OEHLERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL L CLAASSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN SANDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV LUCIA DELAMARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| G DAVID SCHIMKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GAUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINTON SIDES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC BAIRD | DEAN OF ADULT EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WARD | DEAN OF ADULT EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 6 paid, $349K · 425 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAL HOXIE | PRESIDENT | 45 | $85,599 | $0 | $6,239 | $91,838 | 5 |
| LEONARD FAVARA | PROVOST | 45 | $52,268 | $0 | $6,062 | $58,330 | 4 |
| CHRISTOPHER SMITH | DEAN OF STUDENT DEVELOPMENT | 45 | $45,967 | $0 | $7,987 | $53,954 | 1 |
| DAVID JEFFERY | CHIEF DEVELOPMENT OFFICER | 45 | $49,950 | $0 | $0 | $49,950 | 1 |
| DEAN KROEKER | DEAN OF ADULT EDUCATION | 45 | $46,420 | $0 | $3,015 | $49,435 | 1 |
| PHILIP NELSON | BUSINESS MANAGER | 45 | $45,225 | $0 | $225 | $45,450 | 1 |
| TONY ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB GREEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GARY A ANDERSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| DR FRANK KLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUMP | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| GALEN MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR G ROBERT BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E OEHLERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL L CLAASSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN SANDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV LUCIA DELAMARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| G DAVID SCHIMKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GAUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINTON SIDES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 7 paid, $324K · 419 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hal V Hoxie | President | 45 | $85,000 | $0 | $0 | $85,000 | 5 |
| Leonard Favara | Provost | 45 | $50,000 | $0 | $0 | $50,000 | 4 |
| David Jeffery | Chief Development Officer | 45 | $50,000 | $0 | $0 | $50,000 | 1 |
| Christopher Smith | Dean of Student Development | 45 | $47,000 | $0 | $0 | $47,000 | 1 |
| Dean Kroeker | Dean of Adult Educationd | 45 | $44,000 | $0 | $0 | $44,000 | 1 |
| J David Ferrell | Vice President of Finance | 45 | $25,693 | $0 | $0 | $25,693 | 2 |
| Philip B Nelson | Business Manager | 45 | $22,500 | $0 | $0 | $22,500 | 1 |
| Susan Agel | Vice-Chairman - Board of Trustees | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Allison | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary A Anderson | Chairman - Board of Trustees | 5 | $0 | $0 | $0 | $0 | 3 |
| Bill Bump | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| G Robert Burns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Claassen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Covington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gaughan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Green | Secretary - Board of Trustees | 3 | $0 | $0 | $0 | $0 | 1 |
| Frank Kline | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Harvey Ludwick | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry McKeown | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Galen Myers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| G David Schimke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clinton Sides | Treasurer - Board of Trustees | 3 | $0 | $0 | $0 | $0 | 1 |
| Dwayne Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 8 paid, $411K · 437 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hal V Hoxie | President | 45 | $85,600 | $0 | $0 | $85,600 | 5 |
| Leonard Favara | Vice President of Academics | 45 | $56,240 | $0 | $0 | $56,240 | 4 |
| Calvin Hawkins | Vice President for Development | 45 | $53,006 | $0 | $0 | $53,006 | 1 |
| J David Ferrell | Vice President of Finance | 45 | $51,626 | $0 | $0 | $51,626 | 2 |
| Dean Kroeker | Dean of Adult Education | 45 | $45,440 | $0 | $0 | $45,440 | 1 |
| Dale L Burge | Director of Finance | 45 | $43,565 | $0 | $0 | $43,565 | 1 |
| Christopher Smith | Dean of Student Development | 45 | $43,420 | $0 | $0 | $43,420 | 1 |
| Richard Wyatt | Director of Admissions | 45 | $32,122 | $0 | $0 | $32,122 | 1 |
| Gary A Anderson | Chairman - Board of Trustees | 5 | $0 | $0 | $0 | $0 | 3 |
| Susan Agel | Vice-Chairman - Board of Trustees | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Allison | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| David H Arnott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail I Arnott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Bump | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| G Robert Burns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Claassen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Covington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gaughan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Green | Secretary - Board of Trustees | 3 | $0 | $0 | $0 | $0 | 1 |
| Harvey Ludwick | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry McKeown | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Galen Myers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary E Oehlert | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| G David Schimke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clinton Sides | Treasurer - Board of Trustees | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Todd | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Herald C Walton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 27 people listed · 8 paid, $387K · 437 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hal V Hoxie | President | 45 | $78,767 | $0 | $0 | $78,767 | 5 |
| Calvin H Hawkins | Vice Preident for Development | 45 | $49,809 | $0 | $0 | $49,809 | 1 |
| J David Ferrell | Vice President of Finance | 45 | $49,077 | $0 | $0 | $49,077 | 2 |
| Leonard Favara | Vice President of Academics (6 months) | 45 | $46,990 | $0 | $0 | $46,990 | 4 |
| Dean Kroeker | Dean of Adult Education | 45 | $46,133 | $0 | $0 | $46,133 | 1 |
| Dale L Burge | Director of Finance | 45 | $42,032 | $0 | $0 | $42,032 | 1 |
| Christopher Smith | Dean of Student Development | 45 | $41,273 | $0 | $0 | $41,273 | 1 |
| Jerry E Alexander | Vice President of Academics (6 months) | 45 | $32,500 | $0 | $0 | $32,500 | 1 |
| Gary A Anderson | Chairman - Board of Trustees | 5 | $0 | $0 | $0 | $0 | 3 |
| Susan Agel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| David H Arnott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail I Arnott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Bump | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| G Robert Burns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Claassen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Covington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gaughan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob R Green | Secretary - Board of Trustees | 3 | $0 | $0 | $0 | $0 | 1 |
| Harvey Ludwick | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| P Thomas Mayse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry C McKeown | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary E Oehlert | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| G David Schimke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Troy A Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clinton Sides | Treasurer - Board of Trustees | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Todd | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hearld C Walton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 27 people listed · 8 paid, $384K · 414 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry E Alexander | Vice President of Academics | 45 | $70,000 | $0 | $0 | $70,000 | 1 |
| Calvin H Hawkins | Vice Preident for Development | 45 | $51,919 | $0 | $0 | $51,919 | 1 |
| J David Ferrell | Vice President of Finance | 45 | $51,561 | $0 | $0 | $51,561 | 2 |
| Dean Kroeker | Dean of Adult Education | 45 | $45,200 | $0 | $0 | $45,200 | 1 |
| Dale L Burge | Director of Finance | 45 | $43,466 | $0 | $0 | $43,466 | 1 |
| Christopher Smith | Dean of Student Development | 45 | $42,702 | $0 | $0 | $42,702 | 1 |
| Robert Marsh | Athletic Director | 45 | $40,490 | $0 | $0 | $40,490 | 1 |
| Hal V Hoxie | President - last six months | 45 | $38,958 | $0 | $0 | $38,958 | 5 |
| Dan Covington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Agel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary A Anderson | Chairman - Board of Trustees | 5 | $0 | $0 | $0 | $0 | 3 |
| David H Arnott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail I Arnott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Bump | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| G Robert Burns | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Claassen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Gaughan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob R Green | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Harvey Ludwick | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| P Thomas Mayse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry C McKeown | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary E Oehlert | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| G David Schimke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Troy A Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Clinton Sides | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Todd | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hearld C Walton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| VOGTS CONSTRUCTION COMPANY | NEWTON, KS | RENOVATION SERVICES | $622,010 |
| CREATIVE DINING SERVICES | ZEELAND, MI | FOOD SERVICES | $582,098 |
| CLARK HIGHER EDUCATION | ASHEVILLE, NC | ONLINE PROGRAM SERVICES | $343,162 |
2023 · 2 contractors · $964K
| Name | Location | Service | Paid |
|---|---|---|---|
| Creative Dining Services | Zeeland, MI | Food services | $613,336 |
| Clark Higher Ed | Asheville, NC | Online program services | $350,558 |
2022 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Keypath Education | Schaumburg, IL | Online program services | $800,000 |
| Creative Dining Services | Zeeland, MI | Food services | $617,053 |
| Clark Higher Ed | Asheville, NC | Online program services | $350,558 |
2021 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Keypath Education | Schaumburg, IL | Online program services | $1,300,565 |
| Creative Dining Service | Zeeland, MI | Food services | $447,819 |
2020 · 2 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Keypath Education | Schaumburg, IL | Online program services | $1,656,127 |
| Creative Dining Service | Zeeland, MI | Food Services | $550,305 |
2019 · 3 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Keypath Education | Schaumburg, IL | Online program services | $2,418,244 |
| Creative Dining Service | Zeeland, MI | Food Services | $548,585 |
| National Management | LaGrange, GA | Maintenance Services | $228,475 |
2018 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYPATH EDUCATION | SCHAUMBURG, IL | ONLINE PROGRAMMING | $986,414 |
| CREATIVE DINING SERVICE | ZEELAND, MI | FOOD SERVICE | $766,970 |
| NATIONAL MANAGEMENT | LAGRANGE, GA | CAMPUS RESOURCES | $221,438 |
2017 · 2 contractors · $737K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE DINING SERVICE | ZEELAND, MI | FOOD SERVICE | $616,734 |
| KEYPATH EDUCATION | SCHAUMBURG, IL | ONLINE PROGRAMMING | $120,219 |
2016 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYPATH EDUCATION | SCHAUMBURG, IL | ONLINE PROGRAMMING | $1,156,316 |
| CREATIVE DINING SERVICE | ZEELAND, MI | FOOD SERVICE | $367,781 |
| SAVANT LEARNING SYSTEMS | MARTIN, TN | ONLINE PROGRAMMING | $175,963 |
| DKS SCHWARZBERG FINANCIAL SVCS | WEST PALM BEACH, FL | ADMINISTER STUDENT FINANCIAL AID | $144,000 |
2015 · 4 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYPATH EDUCATION | PALATINE, IL | ONLINE PROGRAMMING | $2,200,000 |
| CREATIVE DINING SERVICE | ZEELAND, MI | FOOD SERVICE | $600,000 |
| SAVANT | MARTIN, TN | ONLINE PROGRAMMING | $480,000 |
| DIAGOGUE EDU | WEST PALM BEACH, FL | ONLINE PROGRAMMING | $110,000 |
2012 · 1 contractor · $576K
| Name | Location | Service | Paid |
|---|---|---|---|
| King Enterprises | McPherson, KS | Construction Work | $576,035 |
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 · 1 grant to organizations · $50K
Listed grants add up to $50,500; the return's “grants paid” expense line says $5,551,290. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $72K
Listed grants add up to $71,765; the return's “grants paid” expense line says $5,201,501. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $225K
Listed grants add up to $225,000; the return's “grants paid” expense line says $5,311,340. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $57K
Listed grants add up to $56,761; the return's “grants paid” expense line says $3,770,208. 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 | ||||||||
| $15,269,907 | $15,695,671 | $19,270,009 | $10,597,462 | $2,180,773 | $12,439,626 | $283,116 | 282 | 80 |
| 2023 · Form 990 | ||||||||
| $16,443,220 | $15,146,223 | $19,005,893 | $10,589,196 | $2,704,002 | $11,937,759 | $254,741 | 256 | 84 |
| 2022 · Form 990 | ||||||||
| $14,622,092 | $15,039,255 | $18,291,604 | $9,162,486 | $1,607,379 | $11,988,249 | $206,841 | 258 | 76 |
| 2021 · Form 990 | ||||||||
| $14,871,570 | $15,360,597 | $17,444,784 | $8,724,933 | $3,472,272 | $11,660,664 | $183,070 | 274 | 86 |
| 2020 · Form 990 | ||||||||
| $18,810,112 | $15,292,716 | $18,926,766 | $9,284,952 | $2,322,433 | $12,371,686 | $174,037 | 274 | 78 |
| 2019 · Form 990 | ||||||||
| $16,231,650 | $15,364,947 | $17,285,133 | $5,366,270 | $3,082,404 | $12,634,560 | $175,184 | 274 | 88 |
| 2018 · Form 990 | ||||||||
| $16,126,196 | $15,493,475 | $16,801,829 | $4,542,374 | $2,423,147 | $13,966,380 | $432,928 | 289 | 20 |
| 2017 · Form 990 | ||||||||
| $17,363,223 | $18,755,206 | $15,838,069 | $3,857,948 | $1,026,082 | $15,983,124 | $409,065 | 506 | 20 |
| 2016 · Form 990 | ||||||||
| $16,274,762 | $16,094,246 | $16,773,289 | $5,189,570 | $1,030,522 | $14,987,124 | $425,007 | 506 | 13 |
| 2015 · Form 990 | ||||||||
| $16,954,570 | $15,960,827 | $16,430,724 | $5,008,527 | $1,635,936 | $14,750,852 | $445,721 | 488 | 50 |
| 2014 · Form 990 | ||||||||
| $15,780,026 | $16,126,756 | $15,259,501 | $4,024,102 | $1,289,564 | $14,535,000 | $437,025 | 400 | 50 |
| 2013 · Form 990 | ||||||||
| $14,269,026 | $14,174,567 | $13,772,302 | $4,458,553 | $1,941,458 | $12,076,721 | $366,983 | 425 | 15 |
| 2012 · Form 990 | ||||||||
| $12,084,428 | $12,057,026 | $11,343,786 | $4,083,306 | $1,513,028 | $10,254,774 | $324,193 | 419 | 25 |
| 2011 · Form 990 | ||||||||
| $11,088,085 | $10,761,011 | $9,898,929 | $4,055,904 | $1,552,112 | $9,348,631 | $411,019 | 437 | 33 |
| 2010 · Form 990 | ||||||||
| $8,822,843 | $8,652,031 | $9,837,734 | $3,728,830 | $1,127,342 | $7,201,492 | $386,581 | 437 | 33 |
| 2009 · Form 990 | ||||||||
| $8,572,017 | $8,431,739 | $9,696,282 | $3,558,018 | $889,641 | $7,183,196 | $384,296 | 414 | 31 |
Funders of this organization
19 grantors reported grants to this organization, $1,322,390 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MCPHERSON COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2017, 2021-2024 | 6 | $399,675 | 2024 | $351,780 | show |
| ELMER DALKE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2020-2021 | 2 | $382,000 | 2021 | $52,000 | show |
| BUTTERFIELD MEMORIAL FOUNDATION | Public charity | Exact | 2018-2020, 2023-2024 | 6 | $117,500 | 2024 | $10,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2011 | 1 | $115,000 | 2011 | $115,000 | show |
| JULIA J MINGENBACK FDN INC | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2021 | 1 | $71,000 | 2021 | $71,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020, 2024 | 5 | $63,935 | 2024 | $6,400 | show |
| KANSAS INDEPENDENT COLLEGE FOUNDATION | Public charity | Exact | 2011-2016, 2018-2020 | 9 | $48,011 | 2020 | $3,557 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $40,000 | 2024 | $30,000 | show |
| ADELFI CREDIT UNION | Public charity | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| CALVIN UNIVERSITY | Public charity | Exact | 2015-2016 | 2 | $12,288 | 2016 | $6,144 | show |
| CHATLOS FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $8,074 | 2024 | $8,074 | show |
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | Exact | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| ORSCHELN INDUSTRIES FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| WILLIAM M AND ANN K GRACE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2011 | 1 | $2,000 | 2011 | $2,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2024 | 1 | $1,200 | 2024 | $1,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL CHRISTIAN COLLEGE OF KANSAS” | 2020-2023 | 4 | $707 | 2023 | $196 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HESSTON COLLEGE | KS | B42 | $22,331,825 | $22,279,086 | INTERIM PRESIDENT | $175,085 | Same NTEE code B42, revenue within 2x, same state |
| BETHEL COLLEGE | KS | B42 | $28,638,948 | $30,348,522 | PRESIDENT | $203,776 | Same NTEE code B42, revenue within 2x, same state |
| DONNELLY COLLEGE | KS | B42 | $14,860,183 | $11,250,805 | PRESIDENT | $128,263 | Same NTEE code B42, revenue within 2x, same state |
| STERLING COLLEGE | KS | B42 | $23,782,950 | $24,821,985 | COLLEGE PRES | $213,446 | Same NTEE code B42, revenue within 2x, same state |
| MIDAMERICA NAZARENE UNIVERSITY FOUNDATION | KS | B42 | $9,009,029 | $13,175,274 | DIRECTOR | $205,763 | Same NTEE code B42, revenue within 2x, same state |
| PROVIDENCE CHRISTIAN COLLEGE | CA | B42 | $12,545,171 | $11,117,764 | VP FINANCE & OPERATIONS/CFO | $182,395 | Same NTEE code B42, revenue within 2x |
| ARKANSAS BAPTIST COLLEGE | AR | B42 | $13,218,427 | $14,582,735 | TRUSTEE | $0 | Same NTEE code B42, revenue within 2x |
| GREENVILLE COLLEGE | IL | B42 | $22,725,934 | $54,928,004 | President | $348,618 | Same NTEE code B42, revenue within 2x, similar mission |
| COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | DC | B42 | $9,955,413 | $9,735,710 | President | $315,029 | Same NTEE code B42, revenue within 2x |
| STILLMAN COLLEGE | AL | B42 | $26,464,909 | $27,010,383 | President | $263,037 | Same NTEE code B42, revenue within 2x |
| NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION | MI | B42 | $11,975,497 | $1,919,172 | PRESIDENT | $249,481 | Same NTEE code B42, revenue within 2x |
| FEI TIAN COLLEGE | NY | B42 | $19,101,910 | $12,959,933 | PRESIDENT | $51,200 | Same NTEE code B42, revenue within 2x |
| THOMAS MORE COLLEGE OF LIBERAL ARTS INCORPORATED | NH | B42 | $7,978,623 | $6,446,131 | President | $228,890 | Same NTEE code B42, revenue within 2x |
| LEMOYNE OWEN COLLEGE | TN | B42 | $19,150,552 | $27,326,893 | President | $264,004 | Same NTEE code B42, revenue within 2x |
| NORTHLAND COLLEGE | WI | B42 | $24,923,303 | $27,112,638 | PRESIDENT (THRU FEB. 25') | $212,783 | Same NTEE code B42, revenue within 2x |
| RALSTON COLLEGE INC | GA | B42 | $10,737,127 | $10,885,153 | CEO | $352,968 | Same NTEE code B42, revenue within 2x |
| BRYAN COLLEGE | TN | B42 | $27,805,158 | $26,819,836 | PRESIDENT | $208,177 | Same NTEE code B42, revenue within 2x |
| BARD COLLEGE BERLIN A LIBERAL ARTS UNIVERSITY GGMBH | NY | B42 | $15,573,927 | $17,322,566 | PRESIDENT/TRUSTEE | $689,293 | Same NTEE code B42, revenue within 2x |
| GRACE CHRISTIAN UNIVERSITY | MI | B42 | $13,783,323 | $14,589,534 | IT DIRECTOR | $138,893 | Same NTEE code B42, revenue within 2x |
| FAITH BAPTIST BIBLE COLLEGE | IA | B42 | $11,712,916 | $10,808,603 | President | $140,392 | Same NTEE code B42, revenue within 2x |
| OHIO CHRISTIAN UNIVERSITY | OH | B42 | $19,776,188 | $21,332,504 | PRESIDENT (PART YEAR) | $363,906 | Same NTEE code B42, revenue within 2x |
| PAUL QUINN COLLEGE | TX | B42 | $21,946,631 | $22,848,609 | PRESIDENT | $435,459 | Same NTEE code B42, revenue within 2x |
| LANE COLLEGE | TN | B42 | $23,299,648 | $23,609,155 | FORMER PRESIDENT | $521,493 | Same NTEE code B42, revenue within 2x |
| PATRICK HENRY COLLEGE | VA | B42 | $19,742,600 | $19,705,027 | PRESIDENT | $315,725 | Same NTEE code B42, revenue within 2x |
| SOUTHWESTERN CHRISTIAN UNIVERSITY INC | OK | B42 | $10,719,283 | $11,503,904 | PRESIDENT (PART YEAR) | $191,801 | Same NTEE code B42, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
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 · $15,695,671 spent · pay $4,336,078 · grants $5,551,290 · events $72,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,500,790 | $5,500,790 | - | - | 35.0% | |
| Other salaries and wages | $3,312,084 | $2,833,674 | $324,989 | $153,421 | 21.1% | |
| Fees: other services | $1,405,085 | $1,161,684 | $243,401 | - | 9.0% | |
| Occupancy | $996,651 | $521,839 | $474,812 | - | 6.3% | |
| Travel | $732,457 | $604,482 | $126,788 | $1,187 | 4.7% | |
| Depreciation and depletion | $569,427 | $517,039 | $52,388 | - | 3.6% | |
| Advertising and promotion | $475,402 | $198,129 | $271,182 | $6,091 | 3.0% | |
| Information technology | $467,090 | $405,399 | $48,087 | $13,604 | 3.0% | |
| Other employee benefits | $449,349 | $8,183 | $441,166 | - | 2.9% | |
| Interest | $355,946 | - | $355,946 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $283,116 | - | $283,116 | - | 1.8% | |
| Payroll taxes | $252,717 | $5,406 | $247,311 | - | 1.6% | |
| Other (as described) | ACADEMIC EXPENSES | $234,638 | $224,896 | $9,742 | - | 1.5% |
| Office expenses | $174,541 | - | $170,583 | $3,958 | 1.1% | |
| Fees: accounting | $80,000 | - | $80,000 | - | 0.5% | |
| Other (as described) | ATHLETIC EXPENSES | $78,992 | $78,992 | - | - | 0.5% |
| Conferences, conventions and meetings | $72,063 | $51,543 | $20,520 | - | 0.5% | |
| Other (as described) | COFFEE SHOP EXPENSES | $71,235 | $71,235 | - | - | 0.5% |
| Fees: legal | $58,096 | - | $58,096 | - | 0.4% | |
| Grants to US organizations and governments | $50,500 | $50,500 | - | - | 0.3% | |
| Pension plan contributions | $38,812 | - | $38,812 | - | 0.2% | |
| Fees: investment management | $30,419 | - | $30,419 | - | 0.2% | |
| Insurance | $6,261 | $6,261 | - | - | 0.0% | |
| Total | $15,695,671 | 100% |
2023 · Form 990 · $15,146,223 spent · pay $4,037,006 · grants $5,201,501 · events $9,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,129,736 | $5,129,736 | - | - | 33.9% | |
| Other salaries and wages | $3,078,953 | $2,588,828 | $353,838 | $136,287 | 20.3% | |
| Fees: other services | $1,537,826 | $1,413,094 | $123,887 | $845 | 10.2% | |
| Occupancy | $871,604 | $262,596 | $609,008 | - | 5.8% | |
| Office expenses | $801,469 | $406,081 | $360,611 | $34,777 | 5.3% | |
| Other (as described) | Bad debt | $686,806 | - | $686,806 | - | 4.5% |
| Depreciation and depletion | $596,514 | $542,488 | $54,026 | - | 3.9% | |
| Advertising and promotion | $454,953 | $187,400 | $266,571 | $982 | 3.0% | |
| Other employee benefits | $445,510 | $9,438 | $436,072 | - | 2.9% | |
| Interest | $346,200 | $330 | $345,870 | - | 2.3% | |
| Information technology | $299,733 | $299,733 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $254,741 | - | $254,741 | - | 1.7% | |
| Payroll taxes | $227,327 | $8,228 | $219,099 | - | 1.5% | |
| Fees: accounting | $80,528 | - | $80,528 | - | 0.5% | |
| Grants to US organizations and governments | $71,765 | $71,765 | - | - | 0.5% | |
| Other (as described) | Coffee shop expense | $63,342 | $63,342 | - | - | 0.4% |
| Travel | $60,005 | $40,445 | $13,532 | $6,028 | 0.4% | |
| Fees: professional fundraisers | $45,819 | - | - | $45,819 | 0.3% | |
| Pension plan contributions | $30,475 | - | $30,475 | - | 0.2% | |
| Fees: investment management | $20,005 | - | $20,005 | - | 0.1% | |
| Insurance | $17,505 | $7,287 | $10,218 | - | 0.1% | |
| Fees: legal | $15,580 | - | $15,580 | - | 0.1% | |
| Conferences, conventions and meetings | $9,827 | $9,827 | - | - | 0.1% | |
| Total | $15,146,223 | 100% |
2022 · Form 990 · $15,039,255 spent · pay $3,923,877 · grants $5,311,340 · events $12,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,086,340 | $5,086,340 | - | - | 33.8% | |
| Other salaries and wages | $3,062,320 | $2,521,665 | $365,469 | $175,186 | 20.4% | |
| Office expenses | $1,522,103 | $1,178,002 | $305,880 | $38,221 | 10.1% | |
| Fees: other services | $1,328,570 | $1,287,505 | $24,808 | $16,257 | 8.8% | |
| Depreciation and depletion | $738,962 | $688,785 | $50,177 | - | 4.9% | |
| Occupancy | $542,887 | $144,322 | $398,565 | - | 3.6% | |
| Other employee benefits | $400,099 | - | $400,099 | - | 2.7% | |
| Interest | $372,887 | $379 | $372,508 | - | 2.5% | |
| Advertising and promotion | $370,570 | $367,226 | $2,742 | $602 | 2.5% | |
| Information technology | $336,617 | $301,708 | $34,909 | - | 2.2% | |
| Other (as described) | Bad debt expense | $245,000 | - | $245,000 | - | 1.6% |
| Grants to US organizations and governments | $225,000 | $225,000 | - | - | 1.5% | |
| Payroll taxes | $215,460 | - | $215,460 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $206,841 | - | $206,841 | - | 1.4% | |
| Fees: accounting | $111,831 | - | $111,831 | - | 0.7% | |
| Other (as described) | Coffee shop expense | $60,013 | $60,013 | - | - | 0.4% |
| Insurance | $55,355 | $5,572 | $49,783 | - | 0.4% | |
| Fees: professional fundraisers | $47,473 | - | - | $47,473 | 0.3% | |
| Pension plan contributions | $39,157 | - | $39,157 | - | 0.3% | |
| Travel | $30,535 | $11,669 | $11,998 | $6,868 | 0.2% | |
| Fees: investment management | $24,558 | - | $24,558 | - | 0.2% | |
| Fees: legal | $13,920 | - | $13,920 | - | 0.1% | |
| Conferences, conventions and meetings | $2,757 | $2,757 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,307 | $9,962 | reported apart | |||
| Total | $15,039,255 | 100% |
2021 · Form 990 · $15,360,597 spent · pay $3,924,187 · grants $5,387,700 · events $18,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,387,700 | $5,387,700 | - | - | 35.1% | |
| Other salaries and wages | $2,934,628 | $2,379,017 | $378,624 | $176,987 | 19.1% | |
| Fees: other services | $2,036,614 | $1,985,691 | $44,776 | $6,147 | 13.3% | |
| Office expenses | $1,385,243 | $969,815 | $403,942 | $11,486 | 9.0% | |
| Depreciation and depletion | $752,212 | $700,424 | $51,788 | - | 4.9% | |
| Other employee benefits | $561,058 | $97,800 | $463,258 | - | 3.7% | |
| Occupancy | $500,301 | $169,111 | $331,190 | - | 3.3% | |
| Interest | $423,940 | $73,339 | $350,601 | - | 2.8% | |
| Information technology | $362,405 | $343,188 | $1,709 | $17,508 | 2.4% | |
| Other (as described) | Bad debt expense | $300,000 | - | $300,000 | - | 2.0% |
| Payroll taxes | $207,657 | - | $207,657 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $183,070 | - | $183,070 | - | 1.2% | |
| Fees: accounting | $74,914 | - | $74,914 | - | 0.5% | |
| Other (as described) | Coffee shop expense | $63,494 | $63,494 | - | - | 0.4% |
| Insurance | $54,825 | $4,026 | $50,799 | - | 0.4% | |
| Pension plan contributions | $37,774 | - | $37,774 | - | 0.2% | |
| Advertising and promotion | $36,217 | $33,130 | $1,918 | $1,169 | 0.2% | |
| Travel | $19,530 | $9,159 | $3,459 | $6,912 | 0.1% | |
| Fees: legal | $14,132 | - | $14,132 | - | 0.1% | |
| Fees: investment management | $10,980 | - | $10,980 | - | 0.1% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.1% | |
| Conferences, conventions and meetings | $3,903 | $3,903 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,344 | $14,525 | reported apart | |||
| Total | $15,360,597 | 100% |
2020 · Form 990 · $15,292,716 spent · pay $3,977,634 · grants $4,849,693 · events $13,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,849,693 | $4,849,693 | - | - | 31.7% | |
| Other salaries and wages | $3,087,373 | $2,574,010 | $403,044 | $110,319 | 20.2% | |
| Fees: other services | $2,548,157 | $2,329,101 | $198,033 | $21,023 | 16.7% | |
| Depreciation and depletion | $1,287,391 | $1,235,635 | $51,756 | - | 8.4% | |
| All other expenses | $743,787 | $591,873 | $151,914 | - | 4.9% | |
| Occupancy | $540,746 | $275,407 | $265,339 | - | 3.5% | |
| Other employee benefits | $466,137 | $368,675 | $78,557 | $18,905 | 3.0% | |
| Other (as described) | Institutional expense | $371,000 | $223,250 | $147,750 | - | 2.4% |
| Interest | $367,688 | $330 | $367,358 | - | 2.4% | |
| Payroll taxes | $224,127 | $177,265 | $37,772 | $9,090 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $174,037 | $5,489 | $146,594 | $21,954 | 1.1% | |
| Insurance | $123,405 | $6,773 | $116,632 | - | 0.8% | |
| Information technology | $100,853 | $75,428 | $25,425 | - | 0.7% | |
| Office expenses | $80,206 | $50,825 | $25,427 | $3,954 | 0.5% | |
| Other (as described) | Coffee shop expense | $69,217 | $69,217 | - | - | 0.5% |
| Fees: accounting | $62,222 | $161 | $62,061 | - | 0.4% | |
| Other (as described) | Bad debt expense | $50,000 | - | $50,000 | - | 0.3% |
| Fees: legal | $35,279 | - | $35,279 | - | 0.2% | |
| Advertising and promotion | $31,447 | $27,837 | $1,787 | $1,823 | 0.2% | |
| Travel | $27,985 | $26,118 | $837 | $1,030 | 0.2% | |
| Other (as described) | Instruction expense | $26,006 | $22,644 | $3,362 | - | 0.2% |
| Pension plan contributions | $25,960 | $20,532 | $4,375 | $1,053 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $921 | $13,535 | reported apart | |||
| Total | $15,292,716 | 100% |
2019 · Form 990 · $15,364,947 spent · pay $3,879,094 · grants $4,819,378 · events $942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,819,378 | $4,819,378 | - | - | 31.4% | |
| Other salaries and wages | $3,182,070 | $2,625,631 | $443,780 | $112,659 | 20.7% | |
| Fees: other services | $2,867,657 | $2,664,116 | $196,041 | $7,500 | 18.7% | |
| Depreciation and depletion | $1,076,040 | $1,027,197 | $48,843 | - | 7.0% | |
| Occupancy | $438,348 | $113,999 | $298,238 | $26,111 | 2.9% | |
| All other expenses | $410,339 | $320,734 | $89,605 | - | 2.7% | |
| Office expenses | $340,118 | $50,241 | $269,712 | $20,165 | 2.2% | |
| Interest | $330,881 | $1,511 | $329,370 | - | 2.2% | |
| Other employee benefits | $325,237 | $278,315 | $36,960 | $9,962 | 2.1% | |
| Other (as described) | Bad debt expense | $300,000 | - | $300,000 | - | 2.0% |
| Other (as described) | Institutional expense | $252,609 | - | $252,609 | - | 1.6% |
| Information technology | $229,477 | $181,314 | $44,010 | $4,153 | 1.5% | |
| Payroll taxes | $176,868 | $138,942 | $30,818 | $7,108 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $175,184 | $5,571 | $147,330 | $22,283 | 1.1% | |
| Insurance | $173,005 | $9,179 | $163,826 | - | 1.1% | |
| Other (as described) | Coffee shop expense | $60,321 | $60,321 | - | - | 0.4% |
| Other (as described) | Instruction expense | $51,725 | $51,725 | - | - | 0.3% |
| Travel | $43,832 | $41,899 | $1,200 | $733 | 0.3% | |
| Fees: accounting | $38,801 | - | $38,801 | - | 0.3% | |
| Advertising and promotion | $36,339 | $31,825 | $2,257 | $2,257 | 0.2% | |
| Pension plan contributions | $19,735 | $16,798 | $2,425 | $512 | 0.1% | |
| Fees: legal | $16,983 | - | $16,983 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,675 | $942 | reported apart | |||
| Total | $15,364,947 | 100% |
2018 · Form 990 · $15,493,475 spent · pay $3,813,704 · grants $4,571,026 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,566,218 | $4,566,218 | - | - | 29.5% | |
| Other (as described) | INSTRUCTION EXPENSES & | $3,653,100 | $3,653,100 | - | - | 23.6% |
| Other salaries and wages | $2,832,734 | $2,395,913 | $415,877 | $20,944 | 18.3% | |
| Fees: other services | $1,057,897 | $851,395 | $180,795 | $25,707 | 6.8% | |
| Depreciation and depletion | $582,561 | $468,845 | $99,560 | $14,156 | 3.8% | |
| Other employee benefits | $520,557 | $467,192 | $51,279 | $2,086 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $432,928 | $216,464 | $151,525 | $64,939 | 2.8% | |
| Interest | $429,680 | $345,807 | $73,432 | $10,441 | 2.8% | |
| Occupancy | $347,254 | $279,470 | $59,346 | $8,438 | 2.2% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $300,000 | $300,000 | - | - | 1.9% |
| Office expenses | $218,728 | $176,054 | $37,362 | $5,312 | 1.4% | |
| Travel | $150,479 | $121,105 | $25,717 | $3,657 | 1.0% | |
| Insurance | $141,183 | $116,967 | $21,201 | $3,015 | 0.9% | |
| Information technology | $91,685 | $73,788 | $15,669 | $2,228 | 0.6% | |
| Advertising and promotion | $56,777 | $45,694 | $9,703 | $1,380 | 0.4% | |
| Fees: accounting | $43,139 | - | $43,139 | - | 0.3% | |
| Pension plan contributions | $27,485 | $22,120 | $4,697 | $668 | 0.2% | |
| Fees: legal | $20,681 | - | $20,681 | - | 0.1% | |
| Fees: investment management | $15,581 | - | $15,581 | - | 0.1% | |
| Grants to US organizations and governments | $4,808 | $4,808 | - | - | 0.0% | |
| Total | $15,493,475 | 100% |
2017 · Form 990 · $18,755,206 spent · pay $4,496,385 · grants $4,911,392 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,911,392 | $4,911,392 | - | - | 26.2% | |
| Other (as described) | INSTRUCTION EXPENSES & | $4,910,727 | $4,910,727 | - | - | 26.2% |
| Other salaries and wages | $3,560,202 | $3,081,116 | $476,690 | $2,396 | 19.0% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $1,450,721 | $1,450,721 | - | - | 7.7% |
| Fees: other services | $713,617 | $592,302 | $107,043 | $14,272 | 3.8% | |
| Depreciation and depletion | $630,005 | $522,904 | $94,501 | $12,600 | 3.4% | |
| Other employee benefits | $504,021 | $420,193 | $75,603 | $8,225 | 2.7% | |
| Interest | $459,251 | $381,178 | $68,888 | $9,185 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $409,065 | $211,232 | $118,700 | $79,133 | 2.2% | |
| Occupancy | $401,111 | $332,922 | $60,167 | $8,022 | 2.1% | |
| Office expenses | $223,403 | $185,421 | $33,514 | $4,468 | 1.2% | |
| Travel | $209,801 | $174,135 | $31,470 | $4,196 | 1.1% | |
| Insurance | $172,206 | $142,931 | $25,831 | $3,444 | 0.9% | |
| Information technology | $52,929 | $43,931 | $7,939 | $1,059 | 0.3% | |
| Fees: accounting | $49,656 | - | $49,656 | - | 0.3% | |
| Advertising and promotion | $48,791 | $40,496 | $7,319 | $976 | 0.3% | |
| Pension plan contributions | $23,097 | $19,459 | $3,465 | $173 | 0.1% | |
| Fees: investment management | $17,076 | - | $17,076 | - | 0.1% | |
| Fees: legal | $8,135 | - | $8,135 | - | 0.0% | |
| Total | $18,755,206 | 100% |
2016 · Form 990 · $16,094,246 spent · pay $4,827,565 · grants $4,635,768 · events $2,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,635,768 | $4,635,768 | - | - | 28.8% | |
| Other salaries and wages | $3,642,393 | $3,141,069 | $494,253 | $7,071 | 22.6% | |
| Other (as described) | INSTRUCTION EXPENSES & | $3,017,769 | $3,005,590 | $10,455 | $1,724 | 18.8% |
| Fees: other services | $685,570 | $564,978 | $103,521 | $17,071 | 4.3% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $679,491 | $559,969 | $102,603 | $16,919 | 4.2% |
| Depreciation and depletion | $592,973 | $509,370 | $71,768 | $11,835 | 3.7% | |
| Other employee benefits | $507,785 | $418,257 | $76,711 | $12,817 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $425,007 | $211,710 | $119,427 | $93,870 | 2.6% | |
| Interest | $390,861 | $325,995 | $55,684 | $9,182 | 2.4% | |
| Occupancy | $390,482 | $324,094 | $56,991 | $9,397 | 2.4% | |
| Office expenses | $342,090 | $279,202 | $47,007 | $15,881 | 2.1% | |
| Payroll taxes | $249,396 | $205,527 | $37,659 | $6,210 | 1.5% | |
| Travel | $219,974 | $181,281 | $33,216 | $5,477 | 1.4% | |
| Insurance | $129,225 | $106,494 | $19,513 | $3,218 | 0.8% | |
| Advertising and promotion | $68,231 | $56,780 | $9,830 | $1,621 | 0.4% | |
| Information technology | $59,236 | $48,816 | $8,945 | $1,475 | 0.4% | |
| Fees: accounting | $31,115 | - | $31,115 | - | 0.2% | |
| Fees: investment management | $11,550 | - | $11,550 | - | 0.1% | |
| Fees: legal | $9,757 | - | $9,757 | - | 0.1% | |
| Pension plan contributions | $2,984 | $2,350 | $469 | $165 | 0.0% | |
| Conferences, conventions and meetings | $2,589 | $2,134 | $391 | $64 | 0.0% | |
| Total | $16,094,246 | 100% |
2015 · Form 990 · $15,960,827 spent · pay $4,817,688 · grants $4,091,084 · events $4,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,091,084 | $4,091,084 | - | - | 25.6% | |
| Other salaries and wages | $3,624,696 | $3,127,446 | $491,436 | $5,814 | 22.7% | |
| Other (as described) | INSTRUCTION EXPENSES & | $3,374,999 | $3,346,213 | $24,711 | $4,075 | 21.1% |
| Fees: other services | $764,655 | $630,157 | $115,459 | $19,039 | 4.8% | |
| Interest | $576,757 | $475,331 | $87,068 | $14,358 | 3.6% | |
| Depreciation and depletion | $566,481 | $485,543 | $69,481 | $11,457 | 3.5% | |
| Other employee benefits | $475,384 | $391,439 | $71,838 | $12,107 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $445,721 | $227,401 | $123,127 | $95,193 | 2.8% | |
| Office expenses | $401,298 | $328,157 | $55,625 | $17,516 | 2.5% | |
| Travel | $350,099 | $290,232 | $51,392 | $8,475 | 2.2% | |
| Occupancy | $328,805 | $273,371 | $47,587 | $7,847 | 2.1% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $290,452 | $239,362 | $43,858 | $7,232 | 1.8% |
| Payroll taxes | $269,782 | $222,327 | $40,737 | $6,718 | 1.7% | |
| Insurance | $146,472 | $120,708 | $22,117 | $3,647 | 0.9% | |
| Advertising and promotion | $122,623 | $101,558 | $18,083 | $2,982 | 0.8% | |
| Information technology | $70,490 | $58,224 | $10,530 | $1,736 | 0.4% | |
| Fees: accounting | $28,390 | - | $28,390 | - | 0.2% | |
| Fees: investment management | $16,251 | - | $16,251 | - | 0.1% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.1% | |
| Conferences, conventions and meetings | $4,283 | $3,529 | $647 | $107 | 0.0% | |
| Pension plan contributions | $2,105 | $1,644 | $333 | $128 | 0.0% | |
| Total | $15,960,827 | 100% |
2014 · Form 990 · $16,126,756 spent · pay $4,719,460 · grants $3,770,208 · events $9,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION EXPENSES & | $4,040,330 | $4,020,763 | $16,788 | $2,779 | 25.1% |
| Grants to US individuals | $3,713,447 | $3,713,447 | - | - | 23.0% | |
| Other salaries and wages | $3,472,219 | $2,696,609 | $584,849 | $190,761 | 21.5% | |
| Fees: other services | $744,623 | $613,569 | $112,438 | $18,616 | 4.6% | |
| Other employee benefits | $589,068 | $497,694 | $85,035 | $6,339 | 3.7% | |
| Depreciation and depletion | $524,181 | $448,645 | $64,806 | $10,730 | 3.3% | |
| Interest | $515,053 | $424,420 | $77,759 | $12,874 | 3.2% | |
| Office expenses | $498,157 | $394,601 | $71,354 | $32,202 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $437,025 | $196,661 | $117,997 | $122,367 | 2.7% | |
| Travel | $302,965 | $249,702 | $45,697 | $7,566 | 1.9% | |
| Occupancy | $293,497 | $241,842 | $44,318 | $7,337 | 1.8% | |
| Payroll taxes | $219,114 | $180,550 | $33,086 | $5,478 | 1.4% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $198,000 | $163,152 | $29,898 | $4,950 | 1.2% |
| Advertising and promotion | $188,632 | $156,180 | $27,842 | $4,610 | 1.2% | |
| Information technology | $135,882 | $111,967 | $20,518 | $3,397 | 0.8% | |
| Insurance | $119,036 | $98,086 | $17,974 | $2,976 | 0.7% | |
| Grants to US organizations and governments | $56,761 | $56,761 | - | - | 0.4% | |
| Fees: accounting | $43,785 | - | $43,785 | - | 0.3% | |
| Fees: investment management | $14,120 | - | $14,120 | - | 0.1% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.1% | |
| Other (as described) | GROCERIES | $3,542 | $2,918 | $535 | $89 | 0.0% |
| Conferences, conventions and meetings | $2,956 | $2,436 | $446 | $74 | 0.0% | |
| Pension plan contributions | $2,034 | $915 | $806 | $313 | 0.0% | |
| Other (as described) | DAYCARE SUPPLIES | $1,462 | $1,204 | $221 | $37 | 0.0% |
| All other expenses | $590 | $486 | $89 | $15 | 0.0% | |
| Fees: legal | $277 | - | $277 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,043 | $6,209 | reported apart | |||
| Total | $16,126,756 | 100% |
2013 · Form 990 · $14,174,567 spent · pay $4,728,176 · grants $2,734,627 · events $2,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTION EXPENSES & | $3,407,158 | $3,400,631 | $5,600 | $927 | 24.0% |
| Other salaries and wages | $3,277,910 | $2,829,450 | $443,790 | $4,670 | 23.1% | |
| Grants to US individuals | $2,734,627 | $2,734,627 | - | - | 19.3% | |
| Other employee benefits | $846,128 | $705,503 | $124,461 | $16,164 | 6.0% | |
| Fees: other services | $591,445 | $487,351 | $89,308 | $14,786 | 4.2% | |
| Depreciation and depletion | $513,000 | $422,712 | $77,463 | $12,825 | 3.6% | |
| Interest | $481,792 | $396,996 | $72,751 | $12,045 | 3.4% | |
| Office expenses | $407,438 | $311,254 | $57,038 | $39,146 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $366,983 | $165,142 | $110,095 | $91,746 | 2.6% | |
| Travel | $347,954 | $286,714 | $52,541 | $8,699 | 2.5% | |
| Occupancy | $261,642 | $215,593 | $39,508 | $6,541 | 1.8% | |
| Payroll taxes | $211,696 | $174,438 | $31,966 | $5,292 | 1.5% | |
| Information technology | $199,085 | $164,046 | $30,062 | $4,977 | 1.4% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $179,608 | $147,997 | $27,121 | $4,490 | 1.3% |
| Advertising and promotion | $153,224 | $126,256 | $23,137 | $3,831 | 1.1% | |
| Insurance | $98,435 | $81,110 | $14,864 | $2,461 | 0.7% | |
| Fees: accounting | $40,543 | - | $40,543 | - | 0.3% | |
| Pension plan contributions | $25,459 | $21,484 | $3,643 | $332 | 0.2% | |
| Fees: investment management | $17,543 | - | $17,543 | - | 0.1% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.1% | |
| Conferences, conventions and meetings | $2,897 | $2,380 | $436 | $81 | 0.0% | |
| Total | $14,174,567 | 100% |
2012 · Form 990 · $12,057,026 spent · pay $4,204,165 · grants $2,129,477 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Instruction Expenses & Academic Support | $3,743,310 | $3,743,310 | $0 | $0 | 31.0% |
| Other salaries and wages | $2,877,472 | $2,434,773 | $259,557 | $183,142 | 23.9% | |
| Grants to US individuals | $2,129,477 | $2,129,477 | - | - | 17.7% | |
| Other (as described) | Auxiliary Expenses | $1,101,766 | $1,101,766 | $0 | $0 | 9.1% |
| Other employee benefits | $955,223 | $808,262 | $86,164 | $60,797 | 7.9% | |
| Other (as described) | Student Services | $684,028 | $684,028 | $0 | $0 | 5.7% |
| Pay: officers, directors, trustees, key employees | $324,193 | $141,000 | $90,693 | $92,500 | 2.7% | |
| Other (as described) | Institutional Support | $158,095 | -$167,455 | $237,267 | $88,283 | 1.3% |
| Pension plan contributions | $47,277 | $40,003 | $4,265 | $3,009 | 0.4% | |
| Fees: accounting | $36,185 | $0 | $36,185 | $0 | 0.3% | |
| Total | $12,057,026 | 100% |
2011 · Form 990 · $10,761,011 spent · pay $3,665,692 · grants $2,513,854 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,513,854 | $2,513,854 | - | - | 23.4% | |
| Other salaries and wages | $2,222,676 | $1,912,633 | $228,701 | $81,342 | 20.7% | |
| Other (as described) | Instruction Expense & Academic Support | $2,169,823 | $2,169,823 | $0 | $0 | 20.2% |
| Other (as described) | Auxiliary Enterprises | $1,108,792 | $1,108,792 | $0 | $0 | 10.3% |
| Other employee benefits | $909,404 | $782,542 | $93,578 | $33,284 | 8.5% | |
| Other (as described) | Student Services | $761,607 | $761,607 | $0 | $0 | 7.1% |
| Other (as described) | Institutional Support | $506,533 | $127,201 | $305,611 | $73,721 | 4.7% |
| Pay: officers, directors, trustees, key employees | $411,019 | $177,222 | $137,991 | $95,806 | 3.8% | |
| Pension plan contributions | $122,593 | $105,491 | $12,615 | $4,487 | 1.1% | |
| Fees: accounting | $34,710 | $0 | $34,710 | $0 | 0.3% | |
| Total | $10,761,011 | 100% |
2010 · Form 990 · $8,652,031 spent · pay $3,006,017 · grants $2,414,292 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,414,292 | $2,414,292 | - | - | 27.9% | |
| Other salaries and wages | $1,764,132 | $1,489,752 | $204,777 | $69,603 | 20.4% | |
| Other (as described) | Auxiliary Enterprises | $1,052,407 | $1,052,407 | $0 | $0 | 12.2% |
| Other (as described) | Instruction Expense | $813,367 | $813,367 | $0 | $0 | 9.4% |
| Other employee benefits | $797,456 | $673,053 | $92,505 | $31,898 | 9.2% | |
| Other (as described) | Student Services | $737,464 | $737,464 | $0 | $0 | 8.5% |
| Other (as described) | Institutional Support | $510,110 | $215,510 | $230,209 | $64,391 | 5.9% |
| Pay: officers, directors, trustees, key employees | $386,581 | $166,896 | $130,492 | $89,193 | 4.5% | |
| Other (as described) | Academic Support | $78,411 | $78,411 | $0 | $0 | 0.9% |
| Pension plan contributions | $57,848 | $48,824 | $6,710 | $2,314 | 0.7% | |
| Fees: accounting | $35,163 | $0 | $35,163 | $0 | 0.4% | |
| Fees: professional fundraisers | $4,800 | - | - | $4,800 | 0.1% | |
| Total | $8,652,031 | 100% |
2009 · Form 990 · $8,431,739 spent · pay $2,989,784 · grants $2,397,422 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,397,422 | $2,397,422 | - | - | 28.4% | |
| Other salaries and wages | $1,764,455 | $1,422,868 | $271,320 | $70,267 | 20.9% | |
| Other (as described) | Auxiliary Enterprises | $1,035,056 | $1,035,056 | $0 | $0 | 12.3% |
| Other employee benefits | $747,316 | $602,337 | $115,087 | $29,892 | 8.9% | |
| Other (as described) | Student Services | $703,335 | $703,335 | $0 | $0 | 8.3% |
| Other (as described) | Instruction Expense | $667,647 | $667,647 | $0 | $0 | 7.9% |
| Other (as described) | Institutional Support | $498,536 | $219,956 | $212,909 | $65,671 | 5.9% |
| Pay: officers, directors, trustees, key employees | $384,296 | $214,953 | $80,445 | $88,898 | 4.6% | |
| Pension plan contributions | $93,717 | $75,536 | $14,432 | $3,749 | 1.1% | |
| Other (as described) | Academic Support | $76,185 | $76,185 | $0 | $0 | 0.9% |
| Fees: accounting | $33,998 | $0 | $33,998 | $0 | 0.4% | |
| Fees: professional fundraisers | $29,776 | - | - | $29,776 | 0.4% | |
| Total | $8,431,739 | 100% |