FORT HAYS STATE UNIVERSITY FOUNDATION
Cite this
Plain text FORT HAYS STATE UNIVERSITY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/486108086. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FORT HAYS STATE UNIVERSITY FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/486108086
MLA “FORT HAYS STATE UNIVERSITY FOUNDATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/486108086. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: Fort Hays State University Exact (foundation)
2024 · Form 990 · revenue $26.8M · expenses $15.6M · assets $194.2M
- EIN
- 48-6108086
- Address
- PO BOX 1060, HAYS, KS 67601-1060
- Website
- HTTP://FOUNDATION.FHSU.EDU
- NTEE code
- B110
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FORT HAYS STATE UNIVERSITY FOUNDATION IS CREATED PRIMARILY TO AID, FOSTER, AND PROMOTE THE EDUCATIONAL ENHANCEMENT OF THE STUDENTS OF FORT HAYS STATE UNIVERSITY AND TO PROMOTE THE CONTINUING EDUCATION OF FORMER STUDENTS OF THE UNIVERSITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Jason Williby | President & CEO | 2016-2024 | $259,453 | $1,638,600 | 2 |
| Teresa Hammerschmidt | Secretary | 2016-2024 | $89,431 | $622,168 | 1 |
| Jason Ball | Treasurer | 2021-2024 | $174,489 | $585,483 | 1 |
| Laura Dougherty | SR DIR OPERATIONS | 2023-2024 | $137,205 | $263,404 | 1 |
| Erica Dinges | CONTROLLER | 2024 | $122,956 | $122,956 | 1 |
| Anna Debes | DIR OF FIN & ACCT | 2024 | $108,096 | $108,096 | 1 |
| Hayley Bieker | SR DIR COMM & MKTG | 2024 | $106,628 | $106,628 | 1 |
| Francine A Hestermann (former) | Treasurer | 2009-2021 | $134,461 | $1,358,738 | 1 |
| Tim Chapman (former) | FORMER PRES | 2009-2016 | $180,612 | $1,273,761 | 1 |
| Darci Cain (former) | VP OF DEVELOPMENT | 2019-2021 | $159,463 | $444,438 | 1 |
| Bradley Botz (former) | Secretary | 2009-2013 | $80,016 | $428,035 | 1 |
| Dorothy Klaus (former) | Secretary | 2014-2015 | $49,764 | $76,442 | 1 |
Unpaid officers and directors · 28 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ryan Bickle | Chairman | 2016-2024 | 1 |
| Brian Dewitt | EXEC COMMITTEE | 2021-2024 | 2 |
| Kevin Faulkner | PAST CHAIR | 2015-2024 | 1 |
| Jeff Curtis | EXEC COMMITTEE | 2009-2024 | 1 |
| John Francis | VICE CHAIR | 2011-2024 | 1 |
| Stephanie Grinage | EXEC COMMITTEE | 2020-2024 | 1 |
| Clay Scott | EXEC COMMITTEE | 2019-2024 | 1 |
| Katie Zogleman | EXEC COMMITTEE | 2020-2024 | 1 |
| Coleen Ellis | EXEC COMMITTEE | 2024 | 1 |
| Maynard Oliverius | EXEC COMMITTEE | 2012-2024 | 1 |
| Curtis Longpine (former) | EXEC COMMITTEE | 2015-2023 | 1 |
| James Anderson (former) | EXEC COMMITTEE | 2013-2022 | 1 |
| Andrew Rupp (former) | EXEC COMMITTEE | 2019-2021 | 1 |
| Terra Eck (former) | EXEC COMMITTEE | 2015-2020 | 1 |
| Jeffrey D Peier (former) | EXEC COMMITTEE | 2011-2019 | 1 |
| Denis Miller (former) | EXEC COMMITTEE | 2010-2018 | 1 |
| Jill Arensdorf (former) | EXEC COMMITTEE | 2017-2018 | 1 |
| Sharon Dreher (former) | EXEC COMMITTEE | 2010-2015 | 1 |
| Christie Brungardt (former) | EXEC COMMITTEE | 2012-2014 | 2 |
| Tom Thomas (former) | EXEC COMMITTEE | 2009-2014 | 1 |
| John Clarke (former) | EXEC COMMITTEE | 2009-2014 | 1 |
| Leslie K Needham (former) | EXEC COMMITTEE | 2011-2012 | 1 |
| Mr Van Hoisington (former) | Executive Committee Member | 2009-2010 | 1 |
| Dr Earl Merkel (former) | Executive Committee Member | 2009-2010 | 1 |
| Mr Harry Watts Jr (former) | Executive Committee Member | 2009-2010 | 1 |
| Mr Kerry McQueen (former) | Executive Committee Member | 2009 | 1 |
| Mr Lon Pishny (former) | Executive Committee Member | 2009 | 1 |
| Dr John Tomlinson (former) | Chairman | 2009 | 1 |
People by year
2024 · 17 people listed · 7 paid, $998K · 42 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $234,805 | $0 | $24,648 | $259,453 | 2 |
| JASON BALL | Treasurer | 45 | $159,721 | $0 | $14,768 | $174,489 | 1 |
| LAURA DOUGHERTY | SR DIR OPERATIONS | 40 | $122,134 | $0 | $15,071 | $137,205 | 1 |
| ERICA DINGES | CONTROLLER | 40 | $109,001 | $0 | $13,955 | $122,956 | 1 |
| ANNA DEBES | DIR OF FIN & ACCT | 40 | $95,305 | $0 | $12,791 | $108,096 | 1 |
| HAYLEY BIEKER | SR DIR COMM & MKTG | 40 | $98,275 | $0 | $8,353 | $106,628 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $78,102 | $0 | $11,329 | $89,431 | 1 |
| RYAN BICKLE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FAULKNER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN ELLIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURTIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANCIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRINAGE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY SCOTT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ZOGLEMAN | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 4 paid, $608K · 40 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $211,711 | $0 | $22,205 | $233,916 | 2 |
| JASON BALL | Treasurer | 45 | $143,166 | $0 | $12,169 | $155,335 | 1 |
| LAURA DOUGHERTY | DIR OF OPERATIONS | 40 | $112,432 | $0 | $13,767 | $126,199 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $81,500 | $0 | $11,137 | $92,637 | 1 |
| RYAN BICKLE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FAULKNER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURTIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANCIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRINAGE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY SCOTT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ZOGLEMAN | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $409K · 32 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $179,814 | $0 | $19,026 | $198,840 | 2 |
| JASON BALL | Treasurer | 45 | $120,961 | $0 | $10,282 | $131,243 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $69,730 | $0 | $9,669 | $79,399 | 1 |
| RYAN BICKLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FAULKNER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURTIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRINAGE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY SCOTT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ZOGLEMAN | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 5 paid, $689K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $175,523 | $0 | $18,540 | $194,063 | 2 |
| DARCI CAIN | VP OF DEVELOPMENT | 45 | $143,633 | $0 | $15,830 | $159,463 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $123,927 | $0 | $10,534 | $134,461 | 1 |
| JASON BALL | Treasurer | 45 | $114,669 | $0 | $9,747 | $124,416 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $66,955 | $0 | $9,312 | $76,267 | 1 |
| ANDREW RUPP | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BICKLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEWITT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FAULKNER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURTIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRINAGE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY SCOTT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ZOGLEMAN | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 4 paid, $539K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $165,263 | $0 | $17,551 | $182,814 | 2 |
| DARCI CAIN | VP OF DEVELOPMENT | 45 | $135,031 | $0 | $14,982 | $150,013 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $124,458 | $0 | $10,579 | $135,037 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $62,485 | $0 | $8,815 | $71,300 | 1 |
| ANDREW RUPP | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BICKLE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA ECK | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAULKNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURTIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRINAGE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY SCOTT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ZOGLEMAN | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $515K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $167,694 | $0 | $17,926 | $185,620 | 2 |
| DARCI CAIN | VP OF DEVELOPMENT | 45 | $121,005 | $0 | $13,957 | $134,962 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $120,670 | $0 | $10,257 | $130,927 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $55,440 | $0 | $8,384 | $63,824 | 1 |
| ANDREW RUPP | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BICKLE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA ECK | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAULKNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CURTIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY SCOTT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $349K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $149,905 | $0 | $15,769 | $165,674 | 2 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $112,290 | $0 | $9,545 | $121,835 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $53,810 | $0 | $7,601 | $61,411 | 1 |
| DENIS MILLER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BICKLE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA ECK | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAULKNER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ARENSDORF | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $331K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILLIBY | President & CEO | 45 | $139,216 | $0 | $15,345 | $154,561 | 2 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $108,854 | $0 | $9,253 | $118,107 | 1 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $50,937 | $0 | $7,842 | $58,779 | 1 |
| DENIS MILLER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BICKLE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA ECK | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAULKNER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ARENSDORF | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 4 paid, $380K · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM CHAPMAN | FORMER PRES | 45 | $162,938 | $0 | $17,674 | $180,612 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $98,309 | $0 | $8,356 | $106,665 | 1 |
| JASON WILLIBY | President & CEO | 45 | $56,914 | $0 | $6,745 | $63,659 | 2 |
| TERESA HAMMERSCHMIDT | Secretary | 45 | $25,081 | $0 | $4,039 | $29,120 | 1 |
| DENIS MILLER | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BICKLE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRA ECK | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FAULKNER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L FRANCIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $323K · 25 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM D CHAPMAN | President & CEO | 45 | $154,467 | $0 | $19,568 | $174,035 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $91,832 | $0 | $7,806 | $99,638 | 1 |
| DOROTHY KLAUS | Secretary | 45 | $45,866 | $0 | $3,898 | $49,764 | 1 |
| DENIS MILLER | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Faulkner | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRA ECK | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON DREHER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L FRANCIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS LONGPINE | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $289K · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM D CHAPMAN | President & CEO | 45 | $146,640 | $0 | $19,809 | $166,449 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $87,960 | $0 | $7,477 | $95,437 | 1 |
| DOROTHY KLAUS | Secretary | 45 | $21,929 | $0 | $4,749 | $26,678 | 1 |
| DENIS MILLER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTIE BRUNGARDT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN CLARKE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DREHER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L FRANCIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $330K · 22 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM D CHAPMAN | President & CEO | 45 | $141,526 | $0 | $18,376 | $159,902 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $82,685 | $0 | $7,842 | $90,527 | 1 |
| BRADLEY BOTZ | Secretary | 45 | $64,640 | $0 | $15,376 | $80,016 | 1 |
| DENIS MILLER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTIE BRUNGARDT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN CLARKE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DREHER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L FRANCIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $331K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM D CHAPMAN | President & CEO | 45 | $135,000 | $0 | $18,536 | $153,536 | 1 |
| BRADLEY BOTZ | Secretary | 45 | $72,454 | $0 | $18,640 | $91,094 | 1 |
| FRANCINE A HESTERMANN | Treasurer | 45 | $78,542 | $0 | $7,490 | $86,032 | 1 |
| MAYNARD OLIVERIUS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D PEIER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE K NEEDHAM | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L FRANCIS | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DREHER | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLARKE | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTIE BRUNGARDT | EXEC COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM THOMAS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS MILLER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $318K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Tim Chapman | President and CEO | 45 | $130,113 | $0 | $18,176 | $148,289 | 1 |
| Mr Bradley Botz | Secretary | 45 | $69,483 | $0 | $18,514 | $87,997 | 1 |
| Francine A Hestermann | Treasurer | 45 | $75,020 | $0 | $7,190 | $82,210 | 1 |
| Mr Tom Thomas | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Jeff Curtis | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Clarke | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dreher | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John L Francis | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Denis Miller | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie K Needham | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey D Peier | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 3 paid, $311K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Tim Chapman | President & CEO | 45 | $128,721 | $0 | $16,996 | $145,717 | 1 |
| Mr Bradley J Botz | Secretary | 45 | $68,650 | $0 | $17,001 | $85,651 | 1 |
| Mrs Francine A Hestermann | Treasurer | 45 | $72,763 | $0 | $6,999 | $79,762 | 1 |
| Mr Tom Thomas | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Jeff Curtis | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr John Clarke | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Dreher | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Van Hoisington | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Earl Merkel | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Denis Miller | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Harry Watts Jr | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 3 paid, $307K · 19 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Tim Chapman | President & CEO | 45 | $128,425 | $0 | $16,796 | $145,221 | 1 |
| Mr Bradley J Botz | Secretary | 45 | $68,251 | $0 | $15,026 | $83,277 | 1 |
| Mrs Francine A Hestermann | Treasurer | 45 | $71,385 | $0 | $6,715 | $78,100 | 1 |
| Mr Kerry McQueen | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Jeff Curtis | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Lon Pishny | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr John Tomlinson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Mr Harry Watts Jr | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Earl Merkel | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Tom Thomas | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Mr John Clarke | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mr Van Hoisington | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOORE MARTIN LC | LEGAL SERVICES | $271,766 |
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 | ||||||||
| $26,772,112 | $15,563,686 | $194,222,612 | $193,968,728 | $12,885,426 | $0 | $493,853 | 42 | 100 |
| 2023 · Form 990 | ||||||||
| $21,741,824 | $11,233,203 | $174,977,411 | $174,703,408 | $10,199,194 | $0 | $455,041 | 40 | 100 |
| 2022 · Form 990 | ||||||||
| $16,542,364 | $10,179,611 | $153,345,293 | $153,083,066 | $10,060,759 | $0 | $399,624 | 32 | 100 |
| 2021 · Form 990 | ||||||||
| $20,450,686 | $9,571,690 | $137,499,327 | $137,188,977 | $12,844,098 | $0 | $418,286 | 28 | 100 |
| 2020 · Form 990 | ||||||||
| $16,562,010 | $9,968,235 | $145,934,915 | $145,486,489 | $11,970,259 | $0 | $362,195 | 26 | 100 |
| 2019 · Form 990 | ||||||||
| $18,921,024 | $12,658,177 | $117,134,366 | $116,503,863 | $14,173,925 | $0 | $334,113 | 26 | 100 |
| 2018 · Form 990 | ||||||||
| $31,484,098 | $8,620,383 | $115,411,266 | $114,718,568 | $21,209,951 | $0 | $344,202 | 26 | 100 |
| 2017 · Form 990 | ||||||||
| $13,036,967 | $8,239,846 | $98,293,840 | $97,610,951 | $8,462,623 | $0 | $299,713 | 24 | 100 |
| 2016 · Form 990 | ||||||||
| $23,592,341 | $7,555,392 | $92,156,912 | $91,439,415 | $19,225,588 | $0 | $275,369 | 27 | 100 |
| 2015 · Form 990 | ||||||||
| $11,255,083 | $8,242,438 | $69,753,496 | $69,022,449 | $8,371,122 | $0 | $332,916 | 25 | 100 |
| 2014 · Form 990 | ||||||||
| $15,301,043 | $5,807,067 | $71,622,537 | $70,959,180 | $10,531,444 | $0 | $318,199 | 23 | 100 |
| 2013 · Form 990 | ||||||||
| $10,140,378 | $5,501,768 | $64,979,225 | $64,302,645 | $6,202,221 | $0 | $337,099 | 22 | 100 |
| 2012 · Form 990 | ||||||||
| $8,648,118 | $7,026,707 | $54,226,967 | $53,851,824 | $4,181,873 | $0 | $330,542 | 21 | 100 |
| 2011 · Form 990 | ||||||||
| $4,466,142 | $4,486,035 | $51,010,648 | $50,457,041 | $3,974,515 | $0 | $323,796 | 17 | 100 |
| 2010 · Form 990 | ||||||||
| $6,974,786 | $4,134,460 | $51,192,173 | $50,624,319 | $4,637,707 | $0 | $313,533 | 20 | 100 |
| 2009 · Form 990 | ||||||||
| $8,629,820 | $4,622,011 | $47,958,950 | $47,464,230 | $6,988,724 | $0 | $307,490 | 19 | 200 |
Funders of this organization
60 grantors reported grants to this organization, $3,080,413 in all, tax years 2010 to 2025; the 25 largest shown (all 60). 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 |
|---|---|---|---|---|---|---|---|---|
| HAYS MEDICAL CENTER INC | Public charity | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| RADABAUGH-IVA THOMSON TRUST | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2017-2025 | 9 | $369,360 | 2025 | $56,002 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $301,226 | 2024 | $52,626 | show |
| GREATER SALINA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2022 | 13 | $220,976 | 2022 | $8,385 | show |
| KANSAS SCOTTISH RITE FOUNDATION INC | Public charity | Exact | 2010-2024 | 15 | $194,466 | 2024 | $15,722 | show |
| KANSAS MASONIC FOUNDATION INC | Public charity | Exact | 2019, 2021-2022 | 3 | $150,000 | 2022 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $135,950 | 2024 | $26,500 | show |
| THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC | DAF sponsor | Exact | 2016-2020 | 5 | $129,188 | 2020 | $26,562 | show |
| CHARLES HULME FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2013 | 1 | $80,000 | 2013 | $80,000 | show |
| SARVER CHARITABLE TR | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2018 | 1 | $62,311 | 2018 | $62,311 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2017 | 6 | $60,500 | 2017 | $10,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2023 | 6 | $60,000 | 2023 | $10,000 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2019-2024 | 22 | $58,334 | 2024 | $9,450 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2015, 2024 | 3 | $52,479 | 2024 | $30,000 | show |
| PARTINGTON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| K & L TRIMMER FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2017-2022 | 6 | $50,000 | 2022 | $10,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| C & R SCHAUF FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2017-2018 | 2 | $49,411 | 2018 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $43,492 | 2024 | $29,351 | show |
| DELOITTE FOUNDATION | Public charity | Exact | 2016, 2018-2020, 2022 | 5 | $39,000 | 2022 | $8,000 | show |
| GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $38,181 | 2023 | $19,095 | show |
| PAUL AND JULIE MAASS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2023-2025 | 3 | $37,500 | 2025 | $7,500 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015 | 3 | $36,000 | 2015 | $12,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| KANSAS INSURANCE EDUCATION FOUNDATION | Private foundation | Fuzzy filed as “FORT HAYS STATE UNIVERSITY FOUNDATION” | 2023 | 1 | $24,310 | 2023 | $24,310 | 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 |
|---|---|---|---|---|---|---|---|
| EMPORIA STATE UNIVERSITY FOUNDATION | KS | B11 | $19,258,208 | $27,259,580 | CFO/CORPORATE TREASURER | $215,334 | Same NTEE code B11, revenue within 2x, same state, similar name |
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| PITTSBURG STATE UNIVERSITY FOUNDATION INC | KS | B11 | $22,982,915 | $18,067,608 | PRESIDENT / CEO / SECRETARY | $235,566 | Same NTEE code B11, revenue within 2x, same state, similar name |
| DIAGNOSTIC SERVICES OF KANSAS STATE INC | KS | B11 | $16,761,837 | $15,328,816 | VICE-CHAIR | $382,449 | Same NTEE code B11, revenue within 2x, same state |
| MURRAY STATE UNIVERSITY FOUNDATION | KY | B11 | $13,974,160 | $7,361,139 | CONTROLLER | $121,485 | Same NTEE code B11, revenue within 2x, similar mission |
| KENT STATE UNIVERSITY FOUNDATION | OH | B11 | $22,389,795 | $21,243,566 | ASSISTANT TREASURER | $0 | Same NTEE code B11, revenue within 2x, similar name |
| IDAHO STATE UNIVERSITY FOUNDATION INC | ID | B11 | $24,248,460 | $23,364,912 | Executive Vice President | $54,029 | Same NTEE code B11, revenue within 2x, similar mission |
| DELAWARE STATE UNIVERSITY FOUNDATION INC | DE | B11 | $14,198,157 | $13,661,835 | UNIVERSITY PRESIDENT | $561,071 | Same NTEE code B11, revenue within 2x, similar mission |
| MICHIGAN STATE UNIVERSITY FOUNDATION | MI | B11 | $44,725,234 | $24,891,311 | CEO | $530,933 | Same NTEE code B11, revenue within 2x, similar name |
| BALL STATE UNIVERSITY FOUNDATION | IN | B11 | $30,232,984 | $37,729,015 | EX-OFFICIO VICE CHAIR & PRES. | $680,526 | Same NTEE code B11, revenue within 2x, similar name |
| INDIANA STATE UNIVERSITY FOUNDATION INC | IN | B11 | $19,425,902 | $15,553,362 | CEO | $256,817 | Same NTEE code B11, revenue within 2x, similar name |
| MISSOURI STATE UNIVERSITY FOUNDATION | MO | B11 | $40,740,762 | $27,493,457 | EXECUTIVE DIRECTOR | $261,620 | Same NTEE code B11, revenue within 2x, similar name |
| YOUNGSTOWN STATE UNIVERSITY FOUNDATION | OH | B11 | $38,801,829 | $26,186,693 | PRESIDENT | $309,557 | Same NTEE code B11, revenue within 2x, similar name |
| MC NEESE STATE UNIVERSITY FOUNDATION | LA | B11 | $19,534,326 | $11,964,452 | EX OFFICIO - INTERIM VP FO | $0 | Same NTEE code B11, revenue within 2x, similar name |
| WRIGHT STATE UNIVERSITY FOUNDATION INC | OH | B11 | $22,286,172 | $9,582,169 | President & CEO | $329,766 | Same NTEE code B11, revenue within 2x, similar name |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | NJ | B11 | $35,588,544 | $14,612,208 | AVP - FINANCE | $152,791 | Same NTEE code B11, revenue within 2x, similar name |
| BLACK HILLS STATE UNIVERSITY FOUNDATION | SD | B11 | $19,930,124 | $5,269,000 | VP OF FINANC | $250,131 | Same NTEE code B11, revenue within 2x, similar name |
| JACKSONVILLE STATE UNIVERSITY FOUNDATION | AL | B11 | $18,121,297 | $18,457,613 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, similar name |
| MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION | TN | B11 | $29,458,163 | $22,139,213 | Vice President University Advancement | $256,070 | Same NTEE code B11, revenue within 2x, similar mission |
| SAN FRANCISCO STATE UNIVERSITY FOUNDATION | CA | B11 | $14,601,218 | $12,327,241 | EX-OFFICIO (VOTING) | $668,287 | Same NTEE code B11, revenue within 2x, similar name |
| ILLINOIS STATE UNIVERSITY FOUNDATION | IL | B11 | $43,065,155 | $34,555,803 | EXECUTIVE DIRECTOR | $390,323 | Same NTEE code B11, revenue within 2x, similar name |
| EAST TENNESSEE STATE UNIVERSITY FOUNDATION | TN | B11 | $18,187,606 | $13,541,749 | UNIVERSITY PRESIDENT | $563,120 | Same NTEE code B11, revenue within 2x, similar name |
| UNIVERSITY OF HOUSTON FOUNDATION | TX | B11 | $17,065,228 | $12,511,787 | President | $366,204 | Same NTEE code B11, revenue within 2x, similar mission |
| UNIVERSITY FOUNDATION AT SACRAMENTO STATE | CA | B11 | $24,059,066 | $9,181,518 | SAC STATE PRES. | $683,665 | Same NTEE code B11, revenue within 2x, similar name |
| WEST CHESTER UNIVERSITY FOUNDATION | PA | B11 | $13,749,189 | $10,752,254 | EXECUTIVE DIRECTOR | $277,781 | Same NTEE code B11, revenue within 2x, similar mission |
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 · $15,563,686 spent · pay $3,024,078 · grants $0 · events $21,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $7,493,302 | $7,493,302 | - | - | 48.1% |
| Other (as described) | SCHOLARSHIPS | $3,615,177 | $3,615,177 | - | - | 23.2% |
| Other salaries and wages | $1,977,751 | - | $788,960 | $1,188,791 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $493,853 | - | $370,876 | $122,977 | 3.2% | |
| Office expenses | $214,845 | - | $98,814 | $116,031 | 1.4% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $212,999 | - | $25,877 | $187,122 | 1.4% |
| Pension plan contributions | $205,082 | - | $97,383 | $107,699 | 1.3% | |
| Information technology | $190,638 | - | $16,471 | $174,167 | 1.2% | |
| Payroll taxes | $176,075 | - | $81,797 | $94,278 | 1.1% | |
| Other employee benefits | $171,317 | - | $81,894 | $89,423 | 1.1% | |
| Fees: investment management | $143,254 | - | $143,254 | - | 0.9% | |
| Depreciation and depletion | $139,273 | - | $115,972 | $23,301 | 0.9% | |
| Other (as described) | STUDENT LOANS | $110,763 | $110,763 | - | - | 0.7% |
| Occupancy | $107,099 | - | $88,046 | $19,053 | 0.7% | |
| Travel | $104,886 | - | $19,361 | $85,525 | 0.7% | |
| Fees: other services | $82,205 | - | $66,205 | $16,000 | 0.5% | |
| Advertising and promotion | $51,058 | - | $16,040 | $35,018 | 0.3% | |
| Fees: accounting | $31,373 | - | $31,373 | - | 0.2% | |
| Conferences, conventions and meetings | $21,349 | - | $5,868 | $15,481 | 0.1% | |
| All other expenses | $12,835 | - | $12,835 | - | 0.1% | |
| Insurance | $5,964 | - | $4,903 | $1,061 | 0.0% | |
| Fees: legal | $2,588 | - | $2,588 | - | 0.0% | |
| Total | $15,563,686 | 100% |
2023 · Form 990 · $11,233,203 spent · pay $2,802,649 · grants $0 · events $26,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHOLARSHIPS | $3,544,724 | $3,544,724 | - | - | 31.6% |
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $3,429,936 | $3,429,936 | - | - | 30.5% |
| Other salaries and wages | $1,844,812 | - | $751,656 | $1,093,156 | 16.4% | |
| Pay: officers, directors, trustees, key employees | $455,041 | - | $343,418 | $111,623 | 4.1% | |
| Office expenses | $202,980 | - | $70,033 | $132,947 | 1.8% | |
| Pension plan contributions | $187,913 | - | $90,495 | $97,418 | 1.7% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $185,972 | - | $20,995 | $164,977 | 1.7% |
| Information technology | $181,084 | - | $11,014 | $170,070 | 1.6% | |
| Payroll taxes | $167,226 | - | $80,653 | $86,573 | 1.5% | |
| Other employee benefits | $147,657 | - | $68,621 | $79,036 | 1.3% | |
| Depreciation and depletion | $137,054 | - | $114,279 | $22,775 | 1.2% | |
| Fees: other services | $125,023 | - | $88,165 | $36,858 | 1.1% | |
| Occupancy | $122,411 | - | $100,634 | $21,777 | 1.1% | |
| Other (as described) | STUDENT LOANS | $111,192 | $111,192 | - | - | 1.0% |
| Fees: investment management | $102,952 | - | $102,952 | - | 0.9% | |
| Travel | $94,560 | - | $19,472 | $75,088 | 0.8% | |
| Fees: legal | $60,730 | - | $57,842 | $2,888 | 0.5% | |
| Advertising and promotion | $44,443 | - | $3,382 | $41,061 | 0.4% | |
| Fees: accounting | $29,925 | - | $29,925 | - | 0.3% | |
| Conferences, conventions and meetings | $26,106 | - | $14,908 | $11,198 | 0.2% | |
| All other expenses | $25,221 | - | $25,221 | - | 0.2% | |
| Insurance | $6,241 | - | $5,131 | $1,110 | 0.1% | |
| Total | $11,233,203 | 100% |
2022 · Form 990 · $10,179,611 spent · pay $2,213,853 · grants $0 · events $16,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $3,456,484 | $3,456,484 | - | - | 34.0% |
| Other (as described) | SCHOLARSHIPS | $3,339,382 | $3,339,382 | - | - | 32.8% |
| Other salaries and wages | $1,422,552 | - | $604,350 | $818,202 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $399,624 | - | $302,868 | $96,756 | 3.9% | |
| Office expenses | $199,005 | - | $67,024 | $131,981 | 2.0% | |
| Information technology | $155,434 | - | $3,913 | $151,521 | 1.5% | |
| Depreciation and depletion | $152,370 | - | $127,790 | $24,580 | 1.5% | |
| Pension plan contributions | $151,005 | - | $76,300 | $74,705 | 1.5% | |
| Payroll taxes | $130,994 | - | $65,094 | $65,900 | 1.3% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $115,005 | - | $24,077 | $90,928 | 1.1% |
| Other employee benefits | $109,678 | - | $53,453 | $56,225 | 1.1% | |
| Occupancy | $107,406 | - | $82,608 | $24,798 | 1.1% | |
| Fees: investment management | $89,454 | - | $89,454 | - | 0.9% | |
| Fees: accounting | $88,831 | - | $88,831 | - | 0.9% | |
| Travel | $67,683 | - | $10,883 | $56,800 | 0.7% | |
| Other (as described) | STUDENT LOANS | $56,173 | $56,173 | - | - | 0.6% |
| Fees: other services | $55,400 | - | - | $55,400 | 0.5% | |
| Advertising and promotion | $30,585 | - | $3,077 | $27,508 | 0.3% | |
| All other expenses | $25,342 | - | $25,342 | - | 0.2% | |
| Conferences, conventions and meetings | $16,456 | - | $3,939 | $12,517 | 0.2% | |
| Insurance | $7,039 | - | $5,895 | $1,144 | 0.1% | |
| Fees: legal | $3,709 | - | $2,891 | $818 | 0.0% | |
| Total | $10,179,611 | 100% |
2021 · Form 990 · $9,571,690 spent · pay $2,035,487 · grants $0 · events $13,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $3,491,313 | $3,491,313 | - | - | 36.5% |
| Other (as described) | SCHOLARSHIPS | $3,017,539 | $3,017,539 | - | - | 31.5% |
| Other salaries and wages | $1,264,650 | - | $467,840 | $796,810 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $418,286 | - | $330,769 | $87,517 | 4.4% | |
| Depreciation and depletion | $172,164 | - | $144,568 | $27,596 | 1.8% | |
| Information technology | $144,219 | - | $20,687 | $123,532 | 1.5% | |
| Pension plan contributions | $139,430 | - | $67,125 | $72,305 | 1.5% | |
| Payroll taxes | $120,474 | - | $57,300 | $63,174 | 1.3% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $111,220 | - | $22,147 | $89,073 | 1.2% |
| Other (as described) | STUDENT LOANS | $106,374 | $106,374 | - | - | 1.1% |
| Fees: investment management | $95,805 | - | $95,805 | - | 1.0% | |
| Other employee benefits | $92,647 | - | $38,131 | $54,516 | 1.0% | |
| Office expenses | $89,357 | - | $35,402 | $53,955 | 0.9% | |
| Occupancy | $80,240 | - | $57,914 | $22,326 | 0.8% | |
| Fees: accounting | $68,683 | - | $68,683 | - | 0.7% | |
| Travel | $63,423 | - | $11,860 | $51,563 | 0.7% | |
| Advertising and promotion | $44,500 | - | $2,940 | $41,560 | 0.5% | |
| All other expenses | $25,923 | - | $25,923 | - | 0.3% | |
| Conferences, conventions and meetings | $13,737 | - | $5,614 | $8,123 | 0.1% | |
| Insurance | $5,982 | - | $5,010 | $972 | 0.1% | |
| Fees: legal | $5,724 | - | $4,394 | $1,330 | 0.1% | |
| Total | $9,571,690 | 100% |
2020 · Form 990 · $9,968,235 spent · pay $1,915,942 · grants $0 · events $14,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $4,380,916 | $4,380,916 | - | - | 43.9% |
| Other (as described) | SCHOLARSHIPS | $2,806,602 | $2,806,602 | - | - | 28.2% |
| Other salaries and wages | $1,223,952 | - | $464,691 | $759,261 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $362,195 | - | $277,311 | $84,884 | 3.6% | |
| Depreciation and depletion | $170,754 | - | $155,898 | $14,856 | 1.7% | |
| Pension plan contributions | $130,970 | - | $62,283 | $68,687 | 1.3% | |
| Information technology | $130,591 | - | $25,691 | $104,900 | 1.3% | |
| Payroll taxes | $114,061 | - | $53,352 | $60,709 | 1.1% | |
| Fees: investment management | $94,674 | - | $94,674 | - | 0.9% | |
| Other employee benefits | $84,764 | - | $36,997 | $47,767 | 0.9% | |
| Office expenses | $70,443 | - | $30,171 | $40,272 | 0.7% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $69,669 | - | $18,426 | $51,243 | 0.7% |
| Occupancy | $66,548 | - | $54,943 | $11,605 | 0.7% | |
| Fees: accounting | $60,116 | - | $59,616 | $500 | 0.6% | |
| Fees: legal | $58,628 | - | $58,628 | - | 0.6% | |
| Other (as described) | STUDENT LOANS | $34,863 | $34,863 | - | - | 0.3% |
| All other expenses | $30,999 | - | $28,884 | $2,115 | 0.3% | |
| Insurance | $22,568 | - | $3,469 | $19,099 | 0.2% | |
| Travel | $21,852 | - | $5,298 | $16,554 | 0.2% | |
| Advertising and promotion | $18,191 | - | $1,723 | $16,468 | 0.2% | |
| Conferences, conventions and meetings | $14,879 | - | $2,862 | $12,017 | 0.1% | |
| Total | $9,968,235 | 100% |
2019 · Form 990 · $12,658,177 spent · pay $1,622,818 · grants $0 · events $15,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $7,480,976 | $7,480,976 | - | - | 59.1% |
| Other (as described) | SCHOLARSHIPS | $2,747,094 | $2,747,094 | - | - | 21.7% |
| Other salaries and wages | $1,007,248 | - | $358,669 | $648,579 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $334,113 | - | $257,009 | $77,104 | 2.6% | |
| Depreciation and depletion | $162,065 | - | $142,537 | $19,528 | 1.3% | |
| Information technology | $149,570 | - | $26,297 | $123,273 | 1.2% | |
| Pension plan contributions | $111,381 | - | $51,503 | $59,878 | 0.9% | |
| Payroll taxes | $95,731 | - | $43,600 | $52,131 | 0.8% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $88,855 | - | $22,836 | $66,019 | 0.7% |
| Fees: investment management | $83,156 | - | $83,156 | - | 0.7% | |
| Other employee benefits | $74,345 | - | $34,936 | $39,409 | 0.6% | |
| Occupancy | $64,298 | - | $53,447 | $10,851 | 0.5% | |
| Office expenses | $60,728 | - | $25,511 | $35,217 | 0.5% | |
| Travel | $51,643 | - | $3,854 | $47,789 | 0.4% | |
| Fees: accounting | $41,666 | - | $38,996 | $2,670 | 0.3% | |
| Advertising and promotion | $37,811 | - | $1,663 | $36,148 | 0.3% | |
| Other (as described) | STUDENT LOANS | $22,705 | $22,705 | - | - | 0.2% |
| Conferences, conventions and meetings | $15,082 | - | $5,886 | $9,196 | 0.1% | |
| All other expenses | $14,219 | - | $14,219 | - | 0.1% | |
| Insurance | $12,622 | - | $3,691 | $8,931 | 0.1% | |
| Fees: legal | $1,863 | - | $1,751 | $112 | 0.0% | |
| Fees: other services | $1,006 | - | - | $1,006 | 0.0% | |
| Total | $12,658,177 | 100% |
2018 · Form 990 · $8,620,383 spent · pay $1,520,167 · grants $0 · events $14,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $3,457,196 | $3,457,196 | - | - | 40.1% |
| Other (as described) | SCHOLARSHIPS | $2,541,725 | $2,541,725 | - | - | 29.5% |
| Other salaries and wages | $914,331 | - | $311,150 | $603,181 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $344,202 | - | $261,503 | $82,699 | 4.0% | |
| Fees: investment management | $261,560 | - | $261,560 | - | 3.0% | |
| Depreciation and depletion | $163,035 | - | $144,477 | $18,558 | 1.9% | |
| Information technology | $151,159 | - | $27,746 | $123,413 | 1.8% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $108,674 | - | $21,781 | $86,893 | 1.3% |
| Pension plan contributions | $103,757 | - | $47,741 | $56,016 | 1.2% | |
| Payroll taxes | $90,053 | - | $40,494 | $49,559 | 1.0% | |
| Other (as described) | STUDENT LOANS | $86,055 | $86,055 | - | - | 1.0% |
| Office expenses | $73,712 | - | $26,598 | $47,114 | 0.9% | |
| Travel | $68,785 | - | $12,183 | $56,602 | 0.8% | |
| Other employee benefits | $67,824 | - | $33,741 | $34,083 | 0.8% | |
| Occupancy | $56,019 | - | $45,056 | $10,963 | 0.6% | |
| Advertising and promotion | $42,079 | - | $293 | $41,786 | 0.5% | |
| Fees: accounting | $36,132 | - | $36,132 | - | 0.4% | |
| Fees: other services | $20,763 | - | $212 | $20,551 | 0.2% | |
| Conferences, conventions and meetings | $14,961 | - | $5,766 | $9,195 | 0.2% | |
| Insurance | $10,760 | - | $3,796 | $6,964 | 0.1% | |
| Fees: legal | $5,846 | - | $5,846 | - | 0.1% | |
| All other expenses | $1,755 | - | $1,755 | - | 0.0% | |
| Total | $8,620,383 | 100% |
2017 · Form 990 · $8,239,846 spent · pay $1,352,445 · grants $0 · events $20,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $3,801,109 | $3,801,109 | - | - | 46.1% |
| Other (as described) | SCHOLARSHIPS | $2,334,456 | $2,334,456 | - | - | 28.3% |
| Pay: disqualified persons | $812,052 | - | $233,292 | $578,760 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $299,713 | - | $229,308 | $70,405 | 3.6% | |
| Depreciation and depletion | $159,572 | - | $159,572 | - | 1.9% | |
| Pension plan contributions | $91,431 | - | $38,402 | $53,029 | 1.1% | |
| Office expenses | $85,325 | - | $28,300 | $57,025 | 1.0% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $83,305 | - | $2,626 | $80,679 | 1.0% |
| Payroll taxes | $79,337 | - | $32,352 | $46,985 | 1.0% | |
| Occupancy | $72,164 | - | $72,164 | - | 0.9% | |
| Other employee benefits | $69,912 | - | $31,090 | $38,822 | 0.8% | |
| Information technology | $69,652 | - | $13,662 | $55,990 | 0.8% | |
| Fees: investment management | $66,629 | - | $66,629 | - | 0.8% | |
| Advertising and promotion | $57,509 | - | $343 | $57,166 | 0.7% | |
| Travel | $54,782 | - | $6,135 | $48,647 | 0.7% | |
| Fees: other services | $32,380 | - | - | $32,380 | 0.4% | |
| Fees: accounting | $28,874 | - | $28,874 | - | 0.4% | |
| Conferences, conventions and meetings | $20,037 | - | $7,794 | $12,243 | 0.2% | |
| Fees: legal | $9,311 | - | $1,228 | $8,083 | 0.1% | |
| Insurance | $7,219 | - | $683 | $6,536 | 0.1% | |
| Other (as described) | STUDENT LOANS | $3,322 | $3,322 | - | - | 0.0% |
| All other expenses | $1,755 | - | $1,755 | - | 0.0% | |
| Total | $8,239,846 | 100% |
2016 · Form 990 · $7,555,392 spent · pay $1,297,152 · grants $0 · events $15,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $3,576,577 | $3,576,577 | - | - | 47.3% |
| Other (as described) | SCHOLARSHIPS | $2,002,228 | $2,002,228 | - | - | 26.5% |
| Other salaries and wages | $789,915 | - | $198,075 | $591,840 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $275,369 | - | $215,210 | $60,159 | 3.6% | |
| Depreciation and depletion | $158,008 | - | $158,008 | - | 2.1% | |
| Office expenses | $94,460 | - | $23,430 | $71,030 | 1.3% | |
| Pension plan contributions | $86,804 | - | $33,561 | $53,243 | 1.1% | |
| Payroll taxes | $73,479 | - | $28,464 | $45,015 | 1.0% | |
| Other employee benefits | $71,585 | - | $28,943 | $42,642 | 0.9% | |
| Information technology | $66,430 | - | $10,580 | $55,850 | 0.9% | |
| Fees: investment management | $65,849 | - | $65,849 | - | 0.9% | |
| Occupancy | $59,290 | - | $59,290 | - | 0.8% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $58,213 | - | $3,060 | $55,153 | 0.8% |
| Advertising and promotion | $49,152 | - | $2,750 | $46,402 | 0.7% | |
| Travel | $47,991 | - | $8,814 | $39,177 | 0.6% | |
| Fees: accounting | $33,298 | - | $33,298 | - | 0.4% | |
| Conferences, conventions and meetings | $15,728 | - | $6,942 | $8,786 | 0.2% | |
| Fees: legal | $10,869 | - | $5,881 | $4,988 | 0.1% | |
| Insurance | $10,119 | - | $3,583 | $6,536 | 0.1% | |
| Other (as described) | STUDENT LOANS | $6,550 | $6,550 | - | - | 0.1% |
| All other expenses | $1,755 | - | $1,755 | - | 0.0% | |
| Fees: other services | $1,723 | - | - | $1,723 | 0.0% | |
| Total | $7,555,392 | 100% |
2015 · Form 990 · $8,242,438 spent · pay $1,171,054 · grants $0 · events $10,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $4,509,822 | $4,509,822 | - | - | 54.7% |
| Other (as described) | SCHOLARSHIPS | $1,887,322 | $1,887,322 | - | - | 22.9% |
| Other salaries and wages | $664,295 | - | $186,459 | $477,836 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $332,916 | - | $243,766 | $89,150 | 4.0% | |
| Depreciation and depletion | $159,206 | - | $159,206 | - | 1.9% | |
| Office expenses | $105,015 | - | $23,935 | $81,080 | 1.3% | |
| Occupancy | $79,776 | - | $79,776 | - | 1.0% | |
| Payroll taxes | $66,478 | - | $27,914 | $38,564 | 0.8% | |
| Fees: investment management | $65,589 | - | $65,589 | - | 0.8% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $58,837 | - | $8,070 | $50,767 | 0.7% |
| Information technology | $57,038 | - | $9,598 | $47,440 | 0.7% | |
| Other employee benefits | $55,190 | - | $20,399 | $34,791 | 0.7% | |
| Pension plan contributions | $52,175 | - | $15,045 | $37,130 | 0.6% | |
| Fees: accounting | $50,772 | - | $40,772 | $10,000 | 0.6% | |
| Travel | $45,628 | - | $7,047 | $38,581 | 0.6% | |
| Advertising and promotion | $24,451 | - | $8,216 | $16,235 | 0.3% | |
| Conferences, conventions and meetings | $10,528 | - | $5,487 | $5,041 | 0.1% | |
| Insurance | $10,162 | - | $3,626 | $6,536 | 0.1% | |
| Other (as described) | STUDENT LOANS | $4,240 | $4,240 | - | - | 0.1% |
| All other expenses | $1,755 | - | $1,755 | - | 0.0% | |
| Fees: other services | $699 | - | - | $699 | 0.0% | |
| Fees: legal | $544 | - | $544 | - | 0.0% | |
| Total | $8,242,438 | 100% |
2014 · Form 990 · $5,807,067 spent · pay $1,080,441 · grants $0 · events $8,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $2,296,268 | $2,296,268 | - | - | 39.5% |
| Other (as described) | SCHOLARSHIPS | $1,836,010 | $1,836,010 | - | - | 31.6% |
| Other salaries and wages | $603,068 | - | $228,393 | $374,675 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $318,199 | - | $233,164 | $85,035 | 5.5% | |
| Depreciation and depletion | $157,192 | - | $157,192 | - | 2.7% | |
| Office expenses | $72,667 | - | $25,129 | $47,538 | 1.3% | |
| Occupancy | $67,521 | - | $67,521 | - | 1.2% | |
| Fees: investment management | $64,513 | - | $64,513 | - | 1.1% | |
| Payroll taxes | $61,298 | - | $30,025 | $31,273 | 1.1% | |
| Other employee benefits | $51,206 | - | $23,220 | $27,986 | 0.9% | |
| Information technology | $49,537 | - | $8,989 | $40,548 | 0.9% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $46,697 | - | $5,257 | $41,440 | 0.8% |
| Pension plan contributions | $46,670 | - | $17,564 | $29,106 | 0.8% | |
| Travel | $34,181 | - | $28,642 | $5,539 | 0.6% | |
| Other (as described) | STUDENT LOANS | $30,503 | $30,503 | - | - | 0.5% |
| Fees: accounting | $25,652 | - | $27,077 | -$1,425 | 0.4% | |
| Advertising and promotion | $23,069 | - | $22,504 | $565 | 0.4% | |
| Insurance | $12,168 | - | $12,168 | - | 0.2% | |
| Conferences, conventions and meetings | $8,785 | - | $5,604 | $3,181 | 0.2% | |
| Fees: other services | $1,717 | - | - | $1,717 | 0.0% | |
| All other expenses | $146 | - | $146 | - | 0.0% | |
| Total | $5,807,067 | 100% |
2013 · Form 990 · $5,501,768 spent · pay $1,086,380 · grants $0 · events $9,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $2,162,449 | $2,162,449 | - | - | 39.3% |
| Other (as described) | SCHOLARSHIPS | $1,671,282 | $1,671,282 | - | - | 30.4% |
| Other salaries and wages | $578,136 | - | $186,628 | $391,508 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $337,099 | - | $174,182 | $162,917 | 6.1% | |
| Depreciation and depletion | $151,967 | - | $151,967 | - | 2.8% | |
| Office expenses | $70,856 | - | $25,036 | $45,820 | 1.3% | |
| Occupancy | $65,048 | - | $65,048 | - | 1.2% | |
| Other employee benefits | $63,781 | - | $24,870 | $38,911 | 1.2% | |
| Payroll taxes | $62,118 | - | $24,748 | $37,370 | 1.1% | |
| Fees: investment management | $53,130 | - | $53,130 | - | 1.0% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $48,733 | - | $4,695 | $44,038 | 0.9% |
| Information technology | $45,562 | - | $7,790 | $37,772 | 0.8% | |
| Pension plan contributions | $45,246 | - | $14,296 | $30,950 | 0.8% | |
| Travel | $44,371 | - | $3,001 | $41,370 | 0.8% | |
| Advertising and promotion | $39,993 | - | $70 | $39,923 | 0.7% | |
| Fees: accounting | $25,016 | - | $25,016 | - | 0.5% | |
| Other (as described) | STUDENT LOANS | $15,970 | $15,970 | - | - | 0.3% |
| Insurance | $10,441 | - | $10,441 | - | 0.2% | |
| Conferences, conventions and meetings | $9,297 | - | $2,894 | $6,403 | 0.2% | |
| Fees: other services | $1,273 | - | - | $1,273 | 0.0% | |
| Total | $5,501,768 | 100% |
2012 · Form 990 · $7,026,707 spent · pay $1,018,608 · grants $0 · events $6,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPARTMENT & UNIVERSITY SUPPOR | $3,880,890 | $3,880,890 | - | - | 55.2% |
| Other (as described) | SCHOLARSHIPS | $1,583,576 | $1,583,576 | - | - | 22.5% |
| Other salaries and wages | $527,679 | - | $175,596 | $352,083 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $330,542 | - | $166,640 | $163,902 | 4.7% | |
| Depreciation and depletion | $163,276 | - | $163,276 | - | 2.3% | |
| Office expenses | $72,423 | - | $26,775 | $45,648 | 1.0% | |
| Other employee benefits | $63,088 | - | $25,975 | $37,113 | 0.9% | |
| Occupancy | $60,367 | - | $60,367 | - | 0.9% | |
| Payroll taxes | $56,560 | - | $22,202 | $34,358 | 0.8% | |
| Fees: investment management | $51,450 | - | $51,450 | - | 0.7% | |
| Travel | $46,610 | - | $3,756 | $42,854 | 0.7% | |
| Information technology | $44,469 | - | $8,326 | $36,143 | 0.6% | |
| Other (as described) | MEALS, ENTERTAINMENT, AND DUES | $42,509 | - | $4,796 | $37,713 | 0.6% |
| Pension plan contributions | $40,739 | - | $13,155 | $27,584 | 0.6% | |
| Fees: accounting | $20,355 | - | $20,355 | - | 0.3% | |
| Other (as described) | STUDENT LOANS | $14,109 | $14,109 | - | - | 0.2% |
| Insurance | $9,522 | - | $9,522 | - | 0.1% | |
| Advertising and promotion | $9,038 | - | $148 | $8,890 | 0.1% | |
| Conferences, conventions and meetings | $6,623 | - | $1,827 | $4,796 | 0.1% | |
| Fees: other services | $2,740 | - | - | $2,740 | 0.0% | |
| Fees: legal | $142 | - | $142 | - | 0.0% | |
| Total | $7,026,707 | 100% |
2011 · Form 990 · $4,486,035 spent · pay $833,227 · grants $0 · events $5,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Department Support | $1,563,723 | $1,563,723 | $0 | $0 | 34.9% |
| Other (as described) | Scholarships | $1,536,820 | $1,536,820 | $0 | - | 34.3% |
| Other salaries and wages | $388,246 | $0 | $176,655 | $211,591 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $323,796 | $0 | $159,010 | $164,786 | 7.2% | |
| Depreciation and depletion | $161,755 | $0 | $161,755 | $0 | 3.6% | |
| Office expenses | $84,928 | $0 | $23,245 | $61,683 | 1.9% | |
| Fees: investment management | $75,407 | $0 | $75,407 | $0 | 1.7% | |
| Occupancy | $50,984 | $0 | $50,984 | $0 | 1.1% | |
| Information technology | $49,832 | $0 | $13,839 | $35,993 | 1.1% | |
| Other employee benefits | $47,257 | $0 | $24,207 | $23,050 | 1.1% | |
| Payroll taxes | $44,890 | $0 | $21,512 | $23,378 | 1.0% | |
| Other (as described) | Meals, Entertainment, and Dues | $35,488 | $0 | $4,414 | $31,074 | 0.8% |
| Travel | $32,808 | $0 | $4,200 | $28,608 | 0.7% | |
| Pension plan contributions | $29,038 | $0 | $13,377 | $15,661 | 0.6% | |
| Fees: accounting | $19,185 | $0 | $19,185 | $0 | 0.4% | |
| Other (as described) | Student Loans | $18,199 | $18,199 | $0 | $0 | 0.4% |
| Insurance | $8,259 | $0 | $8,259 | $0 | 0.2% | |
| Advertising and promotion | $6,199 | $0 | $0 | $6,199 | 0.1% | |
| Conferences, conventions and meetings | $5,859 | $0 | $3,898 | $1,961 | 0.1% | |
| Fees: legal | $2,485 | $0 | $2,485 | $0 | 0.1% | |
| Fees: other services | $877 | $0 | $0 | $877 | 0.0% | |
| Total | $4,486,035 | 100% |
2010 · Form 990 · $4,134,460 spent · pay $811,513 · grants $0 · events $6,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Scholarships | $1,496,990 | $1,496,990 | $0 | $0 | 36.2% |
| Other (as described) | Department Support | $1,309,621 | $1,309,621 | $0 | $0 | 31.7% |
| Other salaries and wages | $371,409 | $0 | $150,031 | $221,378 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $313,533 | $0 | $153,801 | $159,732 | 7.6% | |
| Depreciation and depletion | $159,302 | $0 | $159,302 | $0 | 3.9% | |
| Office expenses | $87,174 | $0 | $26,514 | $60,660 | 2.1% | |
| Fees: investment management | $65,484 | $0 | $65,484 | $0 | 1.6% | |
| Occupancy | $55,058 | $0 | $55,058 | $0 | 1.3% | |
| Payroll taxes | $53,898 | $0 | $29,977 | $23,921 | 1.3% | |
| Other employee benefits | $43,738 | $0 | $17,344 | $26,394 | 1.1% | |
| Information technology | $40,388 | $0 | $6,380 | $34,008 | 1.0% | |
| Pension plan contributions | $28,935 | $0 | $11,574 | $17,361 | 0.7% | |
| Travel | $25,330 | $0 | $2,463 | $22,867 | 0.6% | |
| Other (as described) | Meals and Entertainment | $22,981 | $0 | $127 | $22,854 | 0.6% |
| Fees: accounting | $19,564 | $0 | $19,564 | $0 | 0.5% | |
| Other (as described) | Student Loans | $15,851 | $15,851 | $0 | $0 | 0.4% |
| Insurance | $8,429 | $0 | $8,429 | $0 | 0.2% | |
| Conferences, conventions and meetings | $6,914 | $0 | $1,411 | $5,503 | 0.2% | |
| Other (as described) | Dues | $5,474 | $0 | $4,230 | $1,244 | 0.1% |
| Advertising and promotion | $2,906 | $0 | $788 | $2,118 | 0.1% | |
| Fees: legal | $888 | $0 | $888 | $0 | 0.0% | |
| Fees: other services | $593 | $0 | $160 | $433 | 0.0% | |
| Total | $4,134,460 | 100% |
2009 · Form 990 · $4,622,011 spent · pay $739,963 · grants $0 · events $3,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Departmental Support | $1,975,179 | $1,975,179 | $0 | $0 | 42.7% |
| Other (as described) | Scholarships to FHSU | $1,471,074 | $1,471,074 | $0 | $0 | 31.8% |
| Other salaries and wages | $330,159 | $0 | $175,756 | $154,403 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $307,490 | $0 | $151,052 | $156,438 | 6.7% | |
| Depreciation and depletion | $157,849 | $0 | $157,849 | $0 | 3.4% | |
| Office expenses | $97,925 | $0 | $35,274 | $62,651 | 2.1% | |
| Occupancy | $46,563 | $0 | $46,563 | $0 | 1.0% | |
| Payroll taxes | $43,805 | $0 | $24,654 | $19,151 | 0.9% | |
| Information technology | $39,357 | $0 | $5,940 | $33,417 | 0.9% | |
| Other employee benefits | $34,946 | $0 | $20,795 | $14,151 | 0.8% | |
| Other (as described) | Meals, Enternatinment, Tickets and Goodwill | $28,849 | $0 | $393 | $28,456 | 0.6% |
| Pension plan contributions | $23,563 | $0 | $12,538 | $11,025 | 0.5% | |
| Travel | $19,912 | $0 | $2,300 | $17,612 | 0.4% | |
| Fees: accounting | $19,591 | $0 | $19,591 | $0 | 0.4% | |
| Insurance | $8,340 | $0 | $8,340 | $0 | 0.2% | |
| Other (as described) | Student Loan Fund | $4,617 | $4,617 | $0 | $0 | 0.1% |
| Advertising and promotion | $4,348 | $0 | $327 | $4,021 | 0.1% | |
| Conferences, conventions and meetings | $3,863 | $0 | $1,271 | $2,592 | 0.1% | |
| Other (as described) | Dues | $2,120 | $0 | $960 | $1,160 | 0.0% |
| Fees: other services | $1,250 | $0 | $0 | $1,250 | 0.0% | |
| Fees: legal | $738 | $0 | $738 | $0 | 0.0% | |
| Fees: investment management | $473 | $0 | $473 | $0 | 0.0% | |
| Total | $4,622,011 | 100% |