COMPASS ROSE FOUNDATION INC
Cite this
Plain text COMPASS ROSE FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/590972013. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMPASS ROSE FOUNDATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/590972013
MLA “COMPASS ROSE FOUNDATION INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/590972013. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: Jones Technical Institute Exact
2024 · Form 990 · revenue $17.3M · expenses $14.2M · assets $68.2M
- EIN
- 59-0972013
- Address
- 8813 WESTERN WAY, JACKSONVILLE, FL 32256-0367
- Website
- HTTP://WWW.COMPASSROSEFOUNDATION.ORG
- NTEE code
- B42I
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO GOVERN, MANAGE AND OVERSEE EDUCATIONAL INSTITUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Donald C Jones | VICE PRESIDENT & TRUSTEE | 2009-2024 | $247,784 | $6,480,574 | 1 |
| Gregory Jones | PRESIDENT/ CEO & TRUSTEE | 2009-2024 | $351,896 | $4,919,047 | 1 |
| Sharon Jones | TREASURER & TRUSTEE | 2009-2024 | $100,336 | $2,384,521 | 2 |
| Aimee Hammond | VP OF ADMINISTRATION | 2017-2024 | $131,370 | $995,173 | 1 |
| Kelly King | SECRETARY | 2019-2024 | $91,817 | $576,507 | 1 |
| Jeffrey Harris | DIRECTOR OF ADMISSIONS | 2021-2024 | $106,654 | $475,388 | 1 |
| Tracy Jones | VICE PRESIDENT | 2022-2024 | $108,410 | $312,410 | 2 |
| Eric Danner | HVAC PROGRAM MANAGER | 2023-2024 | $101,527 | $215,079 | 1 |
| Mark King | CHAIRMAN | 2009-2024 | $0 | $11,000 | 1 |
| Steve Belcher | TRUSTEE | 2009-2024 | $0 | $5,600 | 1 |
| Nancy Bradley | TRUSTEE | 2015-2024 | $0 | $800 | 1 |
| Stephen Calabro (former) | V.P. ACADEMIC | 2009 | $575,390 | $575,390 | 1 |
| Jp Smith (former) | VP OF ADMISSIONS | 2017-2020 | $122,363 | $487,718 | 1 |
| Bradley C Jones (former) | SECRETARY | 2011-2015 | $75,000 | $375,000 | 1 |
| Jamie B Murphy (former) | FORMER DIRECTOR OF OPERATIONS | 2020-2022 | $104,000 | $335,311 | 1 |
| Deborah Brodbeck (former) | PROGRAM DEVELOPMENT | 2015-2016 | $112,846 | $268,846 | 1 |
| Tom Timothy (former) | SECRETARY | 2009 | $266,594 | $266,594 | 1 |
| Jeffery Harris (former) | DIRECTOR OF ADMISSIONS | 2019-2020 | $122,922 | $228,801 | 1 |
| Doug Devaux (former) | TRUSTEE | 2009-2017 | $18,000 | $134,000 | 1 |
| Jeff Harris (former) | DIRECTOR OF ADMISSIONS | 2018 | $110,000 | $110,000 | 1 |
| Bradley C Jones Deceased 102016 (former) | SECRETARY | 2016 | $60,577 | $60,577 | 1 |
| John Huston (former) | CHAIRMAN | 2009-2023 | $0 | $26,479 | 1 |
| Doug Deveaux (former) | FORMER TRUSTEE | 2018 | $12,000 | $12,000 | 1 |
| Dean Johnston (former) | TRUSTEE | 2009-2023 | $0 | $9,400 | 1 |
| Sigrid Edwards (former) | TRUSTEE | 2009-2016 | $0 | $6,400 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Chad Callen | TRUSTEE | 2018-2024 | 10 | $0 reported | 1 |
People by year
2024 · 12 people listed · 8 paid, $1.2M · 138 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40 | $314,626 | $0 | $37,270 | $351,896 | 1 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40 | $246,212 | $0 | $1,572 | $247,784 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $131,370 | $0 | $0 | $131,370 | 1 |
| TRACY JONES | VICE PRESIDENT | 40 | $104,337 | $0 | $4,073 | $108,410 | 2 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS | 40 | $106,654 | $0 | $0 | $106,654 | 1 |
| ERIC DANNER | HVAC PROGRAM MANAGER | 40 | $101,527 | $0 | $0 | $101,527 | 1 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $98,934 | $0 | $1,402 | $100,336 | 2 |
| KELLY KING | SECRETARY | 40 | $81,404 | $0 | $10,413 | $91,817 | 1 |
| CHAD CALLEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 8 paid, $1.2M · 116 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40 | $288,841 | $0 | $36,715 | $325,556 | 1 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40 | $239,319 | $0 | $1,850 | $241,169 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $127,500 | $0 | $0 | $127,500 | 1 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| KELLY KING | SECRETARY | 40 | $105,659 | $0 | $8,815 | $114,474 | 1 |
| ERIC DANNER | HVAC PROGRAM MANAGER | 40 | $113,552 | $0 | $0 | $113,552 | 1 |
| TRACY JONES | ACCOUNTING AND HR ADMINIST | 40 | $102,000 | $0 | $0 | $102,000 | 2 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $99,115 | $0 | $1,650 | $100,765 | 2 |
| CHAD CALLEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 8 paid, $1.2M · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40 | $289,868 | $0 | $35,688 | $325,556 | 1 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40 | $239,364 | $0 | $0 | $239,364 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $127,500 | $0 | $0 | $127,500 | 1 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| KELLY KING | SECRETARY | 40 | $105,659 | $0 | $8,815 | $114,474 | 1 |
| JAMIE B MURPHY | FORMER DIRECTOR OF OPERATIONS | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| TRACY JONES | ACCOUNTING AND HR ADMINISTRATION | 40 | $102,000 | $0 | $0 | $102,000 | 2 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $98,863 | $0 | $0 | $98,863 | 2 |
| CHAD CALLEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 7 paid, $1.1M · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40 | $247,566 | $0 | $36,827 | $284,393 | 1 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40 | $238,127 | $0 | $486 | $238,613 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $131,019 | $0 | $9,877 | $140,896 | 1 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS | 40 | $119,615 | $0 | $9,119 | $128,734 | 1 |
| JAMIE B MURPHY | DIRECTOR OF OPERATIONS | 40 | $104,250 | $0 | $9,074 | $113,324 | 1 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $97,553 | $0 | $428 | $97,981 | 2 |
| KELLY KING | SECRETARY | 40 | $82,508 | $0 | $8,351 | $90,859 | 1 |
| CHAD CALLEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 8 paid, $1.2M · 220 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40 | $261,235 | $0 | $36,563 | $297,798 | 1 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40 | $244,991 | $0 | $486 | $245,477 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $129,210 | $0 | $9,618 | $138,828 | 1 |
| JEFFERY HARRIS | DIRECTOR OF ADMISSIONS | 40 | $114,630 | $0 | $8,292 | $122,922 | 1 |
| JP SMITH | VP OF ADMISSIONS | 40 | $105,277 | $0 | $17,086 | $122,363 | 1 |
| JAMIE B MURPHY | DIRECTOR OF OPERATIONS | 40 | $108,986 | $0 | $9,001 | $117,987 | 1 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $99,382 | $0 | $428 | $99,810 | 2 |
| KELLY KING | SECRETARY | 40 | $80,862 | $0 | $8,080 | $88,942 | 1 |
| CHAD CALLEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 7 paid, $1.0M · 247 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40 | $250,706 | $0 | $0 | $250,706 | 1 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40 | $236,158 | $0 | $0 | $236,158 | 1 |
| JP SMITH | VP OF ADMISSIONS | 40 | $130,355 | $0 | $0 | $130,355 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $109,079 | $0 | $0 | $109,079 | 1 |
| JEFFERY HARRIS | DIRECTOR OF ADMISSIONS | 40 | $105,879 | $0 | $0 | $105,879 | 1 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $94,282 | $0 | $0 | $94,282 | 2 |
| KELLY KING | SECRETARY | 40 | $75,941 | $0 | $0 | $75,941 | 1 |
| CHAD CALLEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 7 paid, $977K · 228 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | VICE PRESIDENT & TRUSTEE | 40 | $279,914 | $0 | $0 | $279,914 | 1 |
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE | 40 | $253,868 | $0 | $0 | $253,868 | 1 |
| JP SMITH | VP OF ADMISSIONS | 40 | $117,000 | $0 | $0 | $117,000 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| JEFF HARRIS | DIRECTOR OF ADMISSIONS | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $94,584 | $0 | $0 | $94,584 | 2 |
| DOUG DEVEAUX | FORMER TRUSTEE | 10 | $12,000 | $0 | $0 | $12,000 | 1 |
| CHAD CALLEN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 6 paid, $845K · 157 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTEE | 40 | $270,650 | $0 | $0 | $270,650 | 1 |
| GREGORY JONES | PRESIDENT & TRUSTEE | 40 | $243,360 | $0 | $0 | $243,360 | 1 |
| JP SMITH | VP OF ADMISSIONS | 40 | $118,000 | $0 | $0 | $118,000 | 1 |
| AIMEE HAMMOND | VP OF ADMINISTRATION | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $85,000 | $0 | $0 | $85,000 | 2 |
| DOUG DEVAUX | TRUSTEE | 10 | $18,000 | $0 | $0 | $18,000 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 6 paid, $805K · 197 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | SECRETARY & TRUSTEE | 40 | $280,225 | $0 | $0 | $280,225 | 1 |
| GREGORY JONES | PRESIDENT & TRUSTEE | 40 | $247,610 | $0 | $0 | $247,610 | 1 |
| DEBORAH BRODBECK | PROGRAM DEVELOPMENT | 40 | $112,846 | $0 | $0 | $112,846 | 1 |
| SHARON B JONES | TREASURER & TRUSTEE | 40 | $94,634 | $0 | $0 | $94,634 | 2 |
| BRADLEY C JONES DECEASED 102016 | SECRETARY | 40 | $60,577 | $0 | $0 | $60,577 | 1 |
| DOUG DEVAUX | TRUSTEE | 10 | $9,000 | $0 | $0 | $9,000 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 12 paid, $963K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTE | 40 | $280,577 | $0 | $0 | $280,577 | 1 |
| GREGORY JONES | PRESIDENT & | 40 | $247,474 | $0 | $0 | $247,474 | 1 |
| SHARON B JONES | TREASURER & | 40 | $174,092 | $0 | $0 | $174,092 | 2 |
| DEBORAH BRODBECK | PROGRAM DEVE | 40 | $156,000 | $0 | $0 | $156,000 | 1 |
| BRADLEY C JONES | SECRETARY | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| DOUG DEVAUX | TRUSTEE | 10 | $18,000 | $0 | $0 | $18,000 | 1 |
| JOHN HUSTON | CHAIRMAN | 10 | $4,400 | $0 | $0 | $4,400 | 1 |
| MARK KING | TRUSTEE | 10 | $2,600 | $0 | $0 | $2,600 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $2,600 | $0 | $0 | $2,600 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| NANCY BRADLEY | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
2014 · 10 people listed · 9 paid, $793K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTE | 40 | $280,798 | $0 | $0 | $280,798 | 1 |
| GREGORY JONES | PRESIDENT & | 40 | $242,166 | $0 | $0 | $242,166 | 1 |
| SHARON B JONES | TREASURER & | 40 | $174,259 | $0 | $0 | $174,259 | 2 |
| BRADLEY C JONES | SECRETARY | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| DOUG DEVAUX | CHAIRMAN | 10 | $18,000 | $0 | $0 | $18,000 | 1 |
| MARK KING | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| JOHN HUSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 5 paid, $793K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTE | 40 | $280,363 | $0 | $0 | $280,363 | 1 |
| GREGORY JONES | PRESIDENT & | 40 | $245,012 | $0 | $0 | $245,012 | 1 |
| SHARON B JONES | TREASURER & | 40 | $174,224 | $0 | $0 | $174,224 | 2 |
| BRADLEY C JONES | SECRETARY | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| DOUG DEVAUX | CHAIRMAN | 10 | $18,000 | $0 | $0 | $18,000 | 1 |
| MARK KING | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 10 paid, $797K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTE | 40 | $279,818 | $0 | $0 | $279,818 | 1 |
| GREGORY JONES | PRESIDENT & | 40 | $243,390 | $0 | $0 | $243,390 | 1 |
| SHARON B JONES | TREASURER & | 40 | $173,882 | $0 | $0 | $173,882 | 2 |
| BRADLEY C JONES | SECRETARY | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| DOUG DEVAUX | CHAIRMAN | 10 | $16,500 | $0 | $0 | $16,500 | 1 |
| JOHN HUSTON | TRUSTEE | 10 | $5,600 | $0 | $0 | $5,600 | 1 |
| MARK KING | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
2011 · 10 people listed · 10 paid, $793K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTE | 40 | $272,713 | $0 | $0 | $272,713 | 1 |
| GREGORY JONES | PRESIDENT & | 40 | $242,998 | $0 | $2,300 | $245,298 | 1 |
| SHARON B JONES | TREASURER & | 40 | $165,774 | $0 | $0 | $165,774 | 2 |
| BRADLEY C JONES | SECRETARY | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| DOUG DEVAUX | CHAIRMAN | 10 | $18,000 | $0 | $0 | $18,000 | 1 |
| JOHN HUSTON | TRUSTEE | 10 | $10,479 | $0 | $0 | $10,479 | 1 |
| MARK KING | TRUSTEE | 10 | $2,600 | $0 | $0 | $2,600 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $1,800 | $0 | $0 | $1,800 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
2010 · 9 people listed · 7 paid, $808K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTE | 40 | $321,586 | $0 | $0 | $321,586 | 1 |
| GREGORY JONES | PRESIDENT & | 40 | $288,848 | $0 | $0 | $288,848 | 1 |
| SHARON B JONES | SEC/TREAS & | 40 | $194,065 | $0 | $0 | $194,065 | 2 |
| MARK KING | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| JOHN HUSTON | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $800 | $0 | $0 | $800 | 1 |
| DOUG DEVAUX | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 11 paid, $4.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD C JONES | CEO & TRUSTEE | 40 | $2,475,072 | $0 | $10,293 | $2,485,365 | 1 |
| GREGORY JONES | PRESIDENT & TRUSTEE | 40 | $797,665 | $0 | $28,451 | $826,116 | 1 |
| STEPHEN CALABRO | V.P. ACADEMIC | 40 | $575,390 | $0 | $0 | $575,390 | 1 |
| SHARON JONES | TREASURER & TRUSTEE | 40 | $451,677 | $0 | $10,293 | $461,970 | 2 |
| TOM TIMOTHY | SECRETARY | 40 | $265,594 | $0 | $1,000 | $266,594 | 1 |
| DOUG DEVAUX | CHAIRMAN OF THE BOARD | 10 | $18,500 | $0 | $0 | $18,500 | 1 |
| JOHN HUSTON | TRUSTEE | 10 | $5,200 | $0 | $0 | $5,200 | 1 |
| MARK KING | TRUSTEE | 10 | $3,400 | $0 | $0 | $3,400 | 1 |
| DEAN JOHNSTON | TRUSTEE | 10 | $3,400 | $0 | $0 | $3,400 | 1 |
| SIGRID EDWARDS | TRUSTEE | 10 | $2,400 | $0 | $0 | $2,400 | 1 |
| STEVE BELCHER | TRUSTEE | 10 | $1,600 | $0 | $0 | $1,600 | 1 |
Highest-paid independent contractors
2009 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DICKSTEIN SHAPIRO LLP | BALTIMORE, MD | LEGAL | $563,541 |
| CENAGE LEARNING | FLORENCE, KY | EDUCATION SERVICES | $467,988 |
| ECOLLEGECOM | DENVER, CO | ONLINE FEES | $409,601 |
| AETNA | ATLANTA, GA | HEALTHCARE SERVICES | $320,754 |
| CONTACT DIRECT MARKETING | SALT LAKE CITY, UT | MARKETING | $318,976 |
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 | ||||||||
| $17,255,354 | $14,153,920 | $68,159,173 | $64,302,018 | $294,148 | $13,998,871 | $1,416,550 | 138 | 0 |
| 2023 · Form 990 | ||||||||
| $16,127,603 | $11,789,606 | $62,887,884 | $60,243,210 | $178,505 | $11,488,369 | $1,322,124 | 116 | 0 |
| 2022 · Form 990 | ||||||||
| $12,456,788 | $11,344,034 | $55,274,380 | $52,645,450 | $810,337 | $9,998,268 | $1,311,555 | 164 | 0 |
| 2021 · Form 990 | ||||||||
| $19,833,051 | $16,400,518 | $51,584,568 | $49,850,564 | $3,954,174 | $13,915,880 | $391,993 | 198 | 0 |
| 2020 · Form 990 | ||||||||
| $19,104,962 | $14,351,161 | $63,433,949 | $50,399,882 | $3,218,548 | $13,786,677 | $439,412 | 220 | 0 |
| 2019 · Form 990 | ||||||||
| $15,084,121 | $14,473,961 | $52,838,352 | $41,715,219 | $1,058,679 | $12,126,742 | $442,460 | 247 | 0 |
| 2018 · Form 990 | ||||||||
| $13,673,801 | $13,745,677 | $48,877,387 | $41,133,904 | $0 | $12,078,096 | $566,992 | 228 | 0 |
| 2017 · Form 990 | ||||||||
| $14,658,394 | $12,726,823 | $47,832,943 | $40,347,033 | $0 | $11,713,877 | $561,181 | 157 | 0 |
| 2016 · Form 990 | ||||||||
| $5,357,070 | $4,688,959 | $46,162,322 | $38,255,898 | $3,150 | $3,078,589 | $735,863 | 197 | 0 |
| 2015 · Form 990 | ||||||||
| $754,544 | $1,321,641 | $42,233,576 | $36,665,630 | $16,953 | $0 | $749,437 | 5 | - |
| 2014 · Form 990 | ||||||||
| $1,347,127 | $1,410,327 | $43,100,861 | $37,351,596 | $750 | $463 | $776,774 | 5 | - |
| 2013 · Form 990 | ||||||||
| $1,421,696 | $1,396,476 | $43,425,160 | $38,702,344 | $950 | $1,575 | $780,086 | 5 | - |
| 2012 · Form 990 | ||||||||
| $1,600,449 | $1,458,808 | $43,072,466 | $38,211,152 | $0 | $0 | $780,323 | 5 | - |
| 2011 · Form 990 | ||||||||
| $1,797,306 | $1,301,838 | $45,898,397 | $45,813,330 | $0 | $0 | $790,964 | 5 | - |
| 2010 · Form 990 | ||||||||
| $1,976,516 | $1,438,169 | $45,371,759 | $45,284,922 | $0 | $0 | $709,727 | 5 | - |
| 2009 · Form 990 | ||||||||
| $38,821,281 | $12,957,201 | $43,189,251 | $43,085,559 | $0 | $10,890,859 | $4,599,898 | 0 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $105,283 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $105,000 | 2024 | $50,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMPASS ROSE FOUNDATION INC” | 2021-2023 | 3 | $283 | 2023 | $88 | show |
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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 |
|---|---|---|---|---|---|---|---|
| THE ORANGE BOWL COMMITTEE INC | FL | B42 | $30,596,934 | $29,271,765 | CEO | $1,080,432 | Same NTEE code B42, revenue within 2x, same state |
| FLORIDA COLLEGE | FL | B42 | $32,012,746 | $30,338,571 | PRESIDENT | $202,780 | Same NTEE code B42, revenue within 2x, same state |
| MA MARITIME ACADEMY FOUNDATION INC | MA | B42 | $11,300,957 | $4,247,201 | VP OF EXTERNAL AFFAIRS | $267,339 | Same NTEE code B42, revenue within 2x |
| WESLEYAN COLLEGE | GA | B42 | $29,863,884 | $30,953,599 | PRESIDENT | $436,535 | Same NTEE code B42, revenue within 2x, similar mission |
| COLUMBUS STATE UNIVERSITY FOUNDATION INC | GA | B42 | $31,799,970 | $11,457,914 | Immediate Past Chair | $0 | Same NTEE code B42, revenue within 2x |
| THE COLLEGE OF NEW JERSEY FOUNDATION INC | NJ | B42 | $12,476,567 | $7,928,194 | EXECUTIVE DIRECTOR - PART YEAR | $183,604 | Same NTEE code B42, revenue within 2x |
| VALDOSTA STATE UNIVERSITY FOUNDATION INC | GA | B42 | $12,539,851 | $6,255,055 | TRUSTEE | $304,255 | Same NTEE code B42, revenue within 2x |
| FORT LEWIS COLLEGE FOUNDATION | CO | B42 | $15,465,008 | $9,054,322 | CHAIR | $0 | Same NTEE code B42, revenue within 2x |
| CALIFORNIA MARITIME ACADEMY FOUNDATION INC | CA | B42 | $13,414,759 | $8,809,581 | CONTROLLER (VP/CFO,CSUMA) THRU 08/24 | $66,330 | Same NTEE code B42, revenue within 2x |
| CAL POLY HUMBOLDT FOUNDATION | CA | B42 | $15,901,704 | $15,284,888 | STAFF REPRESENTATIVE THRU 05/25 | $369,337 | Same NTEE code B42, revenue within 2x |
| COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION INC | MD | B42 | $9,471,959 | $3,841,414 | VP INST. ADV./EXEC. DIR. | $255,233 | Same NTEE code B42, revenue within 2x |
| SOUTHERN OREGON UNIVERSITY FOUNDATION | OR | B42 | $12,818,606 | $10,355,700 | EXECUTIVE DI | $274,514 | 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 |
| MISSOURI SOUTHERN FOUNDATION | MO | B42 | $10,026,215 | $5,071,272 | DIRECTOR | $0 | Same NTEE code B42, revenue within 2x |
| UNIVERSITY OF MARY WASHINGTON FOUNDATION | VA | B42 | $21,673,643 | $7,329,657 | FORMER CEO | $348,762 | 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 |
| MIDAMERICA NAZARENE UNIVERSITY FOUNDATION | KS | B42 | $9,009,029 | $13,175,274 | DIRECTOR | $205,763 | Same NTEE code B42, revenue within 2x |
| OLIVET NAZARENE UNIVERSITY FOUNDATION | IL | B42 | $12,543,110 | $6,072,632 | PRESIDENT | $422,971 | Same NTEE code B42, revenue within 2x |
| METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION INC | CO | B42 | $22,870,824 | $9,352,247 | EXECUTIVE DIRECTOR | $272,658 | Same NTEE code B42, revenue within 2x |
| CHANTICLEER ATHLETIC FOUNDATION | SC | B42 | $12,801,964 | $4,279,746 | EXECUTIVE DIRECTOR | $122,096 | Same NTEE code B42, revenue within 2x |
| THE UNIVERSITY OF MONTANA WESTERN FOUNDATION | MT | B42 | $11,322,216 | $6,672,231 | Executive Dir. | $31,535 | Same NTEE code B42, revenue within 2x |
| JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION INC | MS | B42 | $12,131,323 | $12,604,063 | Board Chair | $0 | 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 |
| PURCHASE COLLEGE ASSOCIATION INC SUNY COLLEGE AT PURCHASE | NY | B42 | $13,933,024 | $13,243,099 | PRESIDENT | $293,183 | Same NTEE code B42, revenue within 2x |
| STERLING COLLEGE | KS | B42 | $23,782,950 | $24,821,985 | COLLEGE PRES | $213,446 | 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 · $14,153,920 spent · pay $6,853,111 · grants $93,348 · events $323,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,549,753 | $4,549,753 | - | - | 32.1% | |
| Advertising and promotion | $1,957,005 | $1,951,433 | $5,572 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $1,416,550 | - | $1,416,550 | - | 10.0% | |
| Depreciation and depletion | $1,088,549 | $1,045,007 | $43,542 | - | 7.7% | |
| Occupancy | $763,112 | $732,588 | $30,524 | - | 5.4% | |
| Other (as described) | BAD DEBTS | $629,540 | $606,975 | $22,565 | - | 4.4% |
| Other (as described) | MATERIALS AND SUPPLIES | $627,721 | $587,820 | $39,901 | - | 4.4% |
| Other (as described) | STUDENT EXPENSES | $500,258 | $467,734 | $32,524 | - | 3.5% |
| Payroll taxes | $477,196 | $358,918 | $118,278 | - | 3.4% | |
| All other expenses | $412,635 | $262,288 | $150,347 | - | 2.9% | |
| Fees: management | $400,892 | $79,827 | $321,065 | - | 2.8% | |
| Other employee benefits | $354,428 | $264,349 | $90,079 | - | 2.5% | |
| Other (as described) Event | COMMUNITY EVENTS (GRADU | $323,818 | $126,707 | $197,111 | - | 2.3% |
| Insurance | $257,902 | - | $257,902 | - | 1.8% | |
| Travel | $100,087 | $41,175 | $58,912 | - | 0.7% | |
| Grants to US individuals | $93,348 | $93,348 | - | - | 0.7% | |
| Interest | $74,204 | $71,236 | $2,968 | - | 0.5% | |
| Fees: accounting | $55,500 | - | $55,500 | - | 0.4% | |
| Pension plan contributions | $55,184 | $34,335 | $20,849 | - | 0.4% | |
| Information technology | $13,486 | $13,118 | $368 | - | 0.1% | |
| Office expenses | $2,752 | - | $2,752 | - | 0.0% | |
| Total | $14,153,920 | 100% |
2023 · Form 990 · $11,789,606 spent · pay $5,774,227 · grants $255,893 · events $269,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,670,350 | $3,670,350 | - | - | 31.1% | |
| Advertising and promotion | $1,615,419 | $1,609,332 | $6,087 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $1,322,124 | - | $1,322,124 | - | 11.2% | |
| Depreciation and depletion | $1,019,638 | $977,626 | $42,012 | - | 8.6% | |
| Occupancy | $663,481 | $636,942 | $26,539 | - | 5.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $657,465 | $621,602 | $35,863 | - | 5.6% |
| Payroll taxes | $399,056 | $306,459 | $92,597 | - | 3.4% | |
| Other employee benefits | $322,402 | $225,718 | $96,684 | - | 2.7% | |
| All other expenses | $315,963 | $192,383 | $123,580 | - | 2.7% | |
| Other (as described) | STUDENT EXPENSES | $298,452 | $274,168 | $24,284 | - | 2.5% |
| Other (as described) Event | COMMUNITY EVENTS (GRADU | $269,808 | $147,963 | $121,845 | - | 2.3% |
| Grants to US individuals | $255,893 | $255,893 | - | - | 2.2% | |
| Fees: management | $232,284 | $52,428 | $179,856 | - | 2.0% | |
| Insurance | $229,304 | - | $229,304 | - | 1.9% | |
| Other (as described) | INVESTMENT FEES | $159,967 | $159,967 | $0 | - | 1.4% |
| Fees: accounting | $120,935 | $5,269 | $115,666 | - | 1.0% | |
| Travel | $107,029 | $53,038 | $53,991 | - | 0.9% | |
| Pension plan contributions | $60,295 | $38,070 | $22,225 | - | 0.5% | |
| Interest | $41,841 | $40,167 | $1,674 | - | 0.4% | |
| Information technology | $24,314 | $22,570 | $1,744 | - | 0.2% | |
| Office expenses | $3,586 | - | $3,586 | - | 0.0% | |
| Total | $11,789,606 | 100% |
2022 · Form 990 · $11,344,034 spent · pay $5,454,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,413,148 | $3,413,148 | - | - | 30.1% | |
| Advertising and promotion | $1,582,221 | $1,578,383 | $3,838 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $1,311,555 | - | $1,311,555 | - | 11.6% | |
| Depreciation and depletion | $931,651 | $891,442 | $40,209 | - | 8.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $578,410 | $564,397 | $14,013 | - | 5.1% |
| Other (as described) | STUDENT EXPENSES | $548,342 | $513,296 | $35,046 | - | 4.8% |
| Other (as described) | OTHER EXPENSES | $529,335 | $256,648 | $272,687 | - | 4.7% |
| Occupancy | $495,568 | $475,745 | $19,823 | - | 4.4% | |
| Payroll taxes | $378,675 | $290,726 | $87,949 | - | 3.3% | |
| Other (as described) | BAD DEBTS | $339,895 | $339,895 | $0 | - | 3.0% |
| Fees: management | $328,819 | $224,778 | $104,041 | - | 2.9% | |
| Other employee benefits | $293,255 | $205,483 | $87,772 | - | 2.6% | |
| Insurance | $217,698 | - | $217,698 | - | 1.9% | |
| Travel | $158,751 | $73,884 | $84,867 | - | 1.4% | |
| All other expenses | $135,373 | $135,373 | - | - | 1.2% | |
| Pension plan contributions | $58,108 | $36,378 | $21,730 | - | 0.5% | |
| Interest | $25,886 | $24,851 | $1,035 | - | 0.2% | |
| Information technology | $10,942 | $1,206 | $9,736 | - | 0.1% | |
| Office expenses | $6,402 | - | $6,402 | - | 0.1% | |
| Total | $11,344,034 | 100% |
2021 · Form 990 · $16,400,518 spent · pay $7,419,178 · grants $2,827,127 · events $30,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,649,934 | $4,267,056 | $1,382,878 | - | 34.4% | |
| Grants to US individuals | $2,827,127 | $2,827,127 | - | - | 17.2% | |
| Occupancy | $1,898,950 | $1,532,067 | $366,883 | - | 11.6% | |
| Advertising and promotion | $963,630 | $694,872 | $268,758 | - | 5.9% | |
| Depreciation and depletion | $887,893 | $846,116 | $41,777 | - | 5.4% | |
| Other employee benefits | $814,842 | $565,934 | $248,908 | - | 5.0% | |
| Other (as described) | TELEPHONE | $631,082 | $455,072 | $176,010 | - | 3.8% |
| Fees: other services | $624,003 | $449,967 | $174,036 | - | 3.8% | |
| Payroll taxes | $500,354 | $377,887 | $122,467 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $391,993 | $296,049 | $95,944 | - | 2.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $266,576 | $260,100 | $6,476 | - | 1.6% |
| Travel | $241,723 | $174,306 | $67,417 | - | 1.5% | |
| Interest | $231,538 | $222,276 | $9,262 | - | 1.4% | |
| Insurance | $140,069 | $65,832 | $74,237 | - | 0.9% | |
| Fees: investment management | $137,709 | $99,302 | $38,407 | - | 0.8% | |
| Office expenses | $97,240 | $94,878 | $2,362 | - | 0.6% | |
| Pension plan contributions | $62,055 | $43,099 | $18,956 | - | 0.4% | |
| Other (as described) | STUDENT EXPENSES | $48,951 | $47,762 | $1,189 | - | 0.3% |
| Other (as described) | BANK CHARGES | $46,352 | $33,424 | $12,928 | - | 0.3% |
| Conferences, conventions and meetings | $30,484 | $21,982 | $8,502 | - | 0.2% | |
| All other expenses | -$91,987 | -$58,713 | -$33,274 | - | -0.6% | |
| Total | $16,400,518 | 100% |
2020 · Form 990 · $14,351,161 spent · pay $6,758,843 · grants $646,430 · events $10,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,102,901 | $3,780,526 | $1,322,375 | - | 35.6% | |
| Occupancy | $1,875,315 | $1,513,349 | $361,966 | - | 13.1% | |
| Advertising and promotion | $1,368,922 | $1,070,006 | $298,916 | - | 9.5% | |
| Depreciation and depletion | $799,547 | $735,583 | $63,964 | - | 5.6% | |
| Other (as described) | TELEPHONE | $726,426 | $567,805 | $158,621 | - | 5.1% |
| Other employee benefits | $694,994 | $464,195 | $230,799 | - | 4.8% | |
| Grants to US individuals | $646,430 | $646,430 | - | - | 4.5% | |
| Fees: other services | $506,384 | $395,811 | $110,573 | - | 3.5% | |
| Payroll taxes | $462,000 | $342,276 | $119,724 | - | 3.2% | |
| Other (as described) | BAD DEBT | $439,555 | $343,575 | $95,980 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $439,412 | $325,542 | $113,870 | - | 3.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $306,687 | $294,857 | $11,830 | - | 2.1% |
| Interest | $227,362 | $209,173 | $18,189 | - | 1.6% | |
| All other expenses | $147,168 | $121,682 | $25,486 | - | 1.0% | |
| Insurance | $133,883 | $63,697 | $70,186 | - | 0.9% | |
| Travel | $123,838 | $96,797 | $27,041 | - | 0.9% | |
| Fees: investment management | $121,373 | $94,870 | $26,503 | - | 0.8% | |
| Office expenses | $82,362 | $79,185 | $3,177 | - | 0.6% | |
| Other (as described) | TAXES & LICENSES | $76,925 | $69,636 | $7,289 | - | 0.5% |
| Pension plan contributions | $59,536 | $39,765 | $19,771 | - | 0.4% | |
| Conferences, conventions and meetings | $10,141 | $7,927 | $2,214 | - | 0.1% | |
| Total | $14,351,161 | 100% |
2019 · Form 990 · $14,473,961 spent · pay $7,302,426 · grants $646,430 · events $15,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,680,846 | $4,222,726 | $1,458,120 | - | 39.2% | |
| Occupancy | $1,551,228 | $1,380,941 | $170,287 | - | 10.7% | |
| Advertising and promotion | $1,348,368 | $1,318,044 | $30,324 | - | 9.3% | |
| Grants to US individuals | $646,430 | $646,430 | - | - | 4.5% | |
| Other (as described) | MARKETING EXPENSE | $636,168 | $636,168 | - | - | 4.4% |
| Other employee benefits | $631,447 | $381,973 | $249,474 | - | 4.4% | |
| Depreciation and depletion | $616,618 | $561,122 | $55,496 | - | 4.3% | |
| Other (as described) | BAD DEBT | $609,570 | $609,570 | - | - | 4.2% |
| Fees: other services | $529,445 | $286,092 | $243,353 | - | 3.7% | |
| Payroll taxes | $496,303 | $368,915 | $127,388 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $442,460 | $328,892 | $113,568 | - | 3.1% | |
| All other expenses | $227,474 | $123,145 | $104,329 | - | 1.6% | |
| Insurance | $199,955 | - | $199,955 | - | 1.4% | |
| Travel | $164,302 | $26,592 | $137,710 | - | 1.1% | |
| Interest | $154,525 | $140,618 | $13,907 | - | 1.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $142,646 | $142,646 | - | - | 1.0% |
| Other (as described) | JANITORIAL | $125,431 | $0 | $125,431 | - | 0.9% |
| Fees: investment management | $104,493 | - | $104,493 | - | 0.7% | |
| Office expenses | $99,335 | $17,059 | $82,276 | - | 0.7% | |
| Pension plan contributions | $51,370 | $26,577 | $24,793 | - | 0.4% | |
| Conferences, conventions and meetings | $15,547 | $14,559 | $988 | - | 0.1% | |
| Total | $14,473,961 | 100% |
2018 · Form 990 · $13,745,677 spent · pay $7,413,200 · grants $0 · events $47,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,665,626 | $4,174,111 | $1,491,515 | - | 41.2% | |
| Occupancy | $1,438,799 | $1,320,707 | $118,092 | - | 10.5% | |
| Advertising and promotion | $1,204,881 | $1,201,173 | $3,708 | - | 8.8% | |
| Other employee benefits | $652,460 | $437,541 | $214,919 | - | 4.7% | |
| Depreciation and depletion | $622,146 | $566,153 | $55,993 | - | 4.5% | |
| Fees: other services | $580,861 | $322,624 | $258,237 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $566,992 | $417,727 | $149,265 | - | 4.1% | |
| Other (as described) | TELEPHONE | $518,209 | $518,209 | - | - | 3.8% |
| Payroll taxes | $480,290 | $353,850 | $126,440 | - | 3.5% | |
| All other expenses | $351,765 | $98,762 | $253,003 | - | 2.6% | |
| Other (as described) | BAD DEBT | $313,999 | $313,999 | - | - | 2.3% |
| Other (as described) | CHARITABLE DONATION | $257,752 | - | $257,752 | - | 1.9% |
| Travel | $238,428 | $82,105 | $156,323 | - | 1.7% | |
| Interest | $209,364 | $190,521 | $18,843 | - | 1.5% | |
| Insurance | $153,673 | - | $153,673 | - | 1.1% | |
| Office expenses | $144,070 | $26,298 | $117,772 | - | 1.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $134,050 | $133,901 | $149 | - | 1.0% |
| Fees: investment management | $116,723 | - | $116,723 | - | 0.8% | |
| Pension plan contributions | $47,832 | $25,281 | $22,551 | - | 0.3% | |
| Conferences, conventions and meetings | $47,757 | $41,090 | $6,667 | - | 0.3% | |
| Total | $13,745,677 | 100% |
2017 · Form 990 · $12,726,823 spent · pay $6,807,073 · grants $0 · events $18,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,366,222 | $4,148,640 | $1,217,582 | - | 42.2% | |
| Advertising and promotion | $1,259,307 | $1,254,138 | $5,169 | - | 9.9% | |
| Occupancy | $987,521 | $914,723 | $72,798 | - | 7.8% | |
| Office expenses | $694,626 | $432,957 | $261,669 | - | 5.5% | |
| Fees: other services | $563,272 | $241,537 | $321,735 | - | 4.4% | |
| Depreciation and depletion | $561,537 | $561,537 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $561,181 | $420,886 | $140,295 | - | 4.4% | |
| Other (as described) | BAD DEBT | $560,235 | $560,235 | $0 | - | 4.4% |
| Payroll taxes | $479,370 | $432,240 | $47,130 | - | 3.8% | |
| All other expenses | $394,987 | $168,727 | $226,260 | - | 3.1% | |
| Other employee benefits | $352,599 | $316,838 | $35,761 | - | 2.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $200,158 | $157,263 | $42,895 | - | 1.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $169,016 | $143,527 | $25,489 | - | 1.3% |
| Insurance | $150,075 | - | $150,075 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $135,453 | $0 | $135,453 | - | 1.1% |
| Fees: investment management | $114,196 | - | $114,196 | - | 0.9% | |
| Travel | $107,129 | $27,810 | $79,319 | - | 0.8% | |
| Pension plan contributions | $47,701 | $38,817 | $8,884 | - | 0.4% | |
| Conferences, conventions and meetings | $18,169 | $7,967 | $10,202 | - | 0.1% | |
| Interest | $4,069 | - | $4,069 | - | 0.0% | |
| Total | $12,726,823 | 100% |
2016 · Form 990 · $4,688,959 spent · pay $2,524,802 · grants $0 · events $7,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,477,552 | $1,175,369 | $302,183 | - | 31.5% | |
| Pay: officers, directors, trustees, key employees | $735,863 | $551,897 | $183,966 | - | 15.7% | |
| Depreciation and depletion | $355,868 | $299,503 | $56,365 | - | 7.6% | |
| Occupancy | $344,089 | $70,790 | $273,299 | - | 7.3% | |
| Other (as described) | BAD DEBT | $279,961 | $279,961 | $0 | - | 6.0% |
| Advertising and promotion | $276,091 | $275,745 | $346 | - | 5.9% | |
| Fees: other services | $202,528 | $86,735 | $115,793 | - | 4.3% | |
| Office expenses | $182,983 | $102,209 | $80,774 | - | 3.9% | |
| Payroll taxes | $168,345 | $134,529 | $33,816 | - | 3.6% | |
| Other (as described) | JANITORIAL | $135,219 | $0 | $135,219 | - | 2.9% |
| Other employee benefits | $133,140 | $107,534 | $25,606 | - | 2.8% | |
| Fees: investment management | $102,305 | - | $102,305 | - | 2.2% | |
| All other expenses | $84,223 | $65,929 | $18,294 | - | 1.8% | |
| Other (as described) | TAXES & LICENSES | $73,002 | $63,035 | $9,967 | - | 1.6% |
| Insurance | $59,425 | - | $59,425 | - | 1.3% | |
| Other (as described) | AUTO EXPENSE | $35,741 | $30,944 | $4,797 | - | 0.8% |
| Travel | $21,426 | $11,082 | $10,344 | - | 0.5% | |
| Pension plan contributions | $9,902 | $5,955 | $3,947 | - | 0.2% | |
| Conferences, conventions and meetings | $7,391 | $4,047 | $3,344 | - | 0.2% | |
| Interest | $3,905 | - | $3,905 | - | 0.1% | |
| Total | $4,688,959 | 100% |
2015 · Form 990 · $1,321,641 spent · pay $971,210 · grants $0 · events $2,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $749,437 | $562,078 | $187,359 | - | 56.7% | |
| Other salaries and wages | $145,846 | $109,384 | $36,462 | - | 11.0% | |
| Fees: investment management | $101,704 | - | $101,704 | - | 7.7% | |
| Occupancy | $71,861 | - | $71,861 | - | 5.4% | |
| Payroll taxes | $45,857 | $34,393 | $11,464 | - | 3.5% | |
| Fees: accounting | $32,200 | - | $32,200 | - | 2.4% | |
| Other employee benefits | $30,070 | $22,552 | $7,518 | - | 2.3% | |
| Fees: other services | $28,252 | - | $28,252 | - | 2.1% | |
| Depreciation and depletion | $20,967 | - | $20,967 | - | 1.6% | |
| Insurance | $20,930 | - | $20,930 | - | 1.6% | |
| Other (as described) | AUTO EXPENSE | $20,819 | $20,819 | - | - | 1.6% |
| Fees: legal | $16,943 | $15,249 | $1,694 | - | 1.3% | |
| Travel | $14,065 | $14,065 | - | - | 1.1% | |
| Office expenses | $11,113 | - | $11,113 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,761 | $4,761 | - | - | 0.4% |
| Conferences, conventions and meetings | $2,420 | $2,420 | - | - | 0.2% | |
| Interest | $1,994 | - | $1,994 | - | 0.2% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,034 | $1,034 | - | - | 0.1% |
| Other (as described) | TAX & LICENSE | $694 | - | $694 | - | 0.1% |
| All other expenses | $674 | $674 | - | - | 0.1% | |
| Total | $1,321,641 | 100% |
2014 · Form 990 · $1,410,327 spent · pay $1,007,038 · grants $0 · events $2,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $776,774 | $582,580 | $194,194 | - | 55.1% | |
| Other salaries and wages | $156,000 | $117,000 | $39,000 | - | 11.1% | |
| Fees: investment management | $129,107 | - | $129,107 | - | 9.2% | |
| Occupancy | $75,533 | - | $75,533 | - | 5.4% | |
| Payroll taxes | $49,587 | $37,190 | $12,397 | - | 3.5% | |
| Fees: other services | $45,553 | - | $45,553 | - | 3.2% | |
| Insurance | $40,649 | - | $40,649 | - | 2.9% | |
| Fees: accounting | $37,770 | - | $37,770 | - | 2.7% | |
| Other employee benefits | $24,677 | $18,508 | $6,169 | - | 1.7% | |
| Depreciation and depletion | $16,612 | - | $16,612 | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $15,605 | $15,605 | - | - | 1.1% |
| Travel | $12,387 | $12,387 | - | - | 0.9% | |
| Office expenses | $9,246 | - | $9,246 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,921 | $7,921 | - | - | 0.6% |
| Fees: legal | $6,584 | $5,926 | $658 | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,287 | $2,287 | - | - | 0.2% |
| Conferences, conventions and meetings | $2,039 | $2,039 | - | - | 0.1% | |
| Other (as described) | TAX & LICENSE | $1,463 | - | $1,463 | - | 0.1% |
| All other expenses | $533 | $437 | $96 | - | 0.0% | |
| Total | $1,410,327 | 100% |
2013 · Form 990 · $1,396,476 spent · pay $1,008,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $780,086 | $585,065 | $195,021 | - | 55.9% | |
| Other salaries and wages | $156,000 | $117,000 | $39,000 | - | 11.2% | |
| Fees: investment management | $135,150 | - | $135,150 | - | 9.7% | |
| Occupancy | $68,902 | - | $68,902 | - | 4.9% | |
| Payroll taxes | $49,212 | $36,909 | $12,303 | - | 3.5% | |
| Insurance | $35,186 | - | $35,186 | - | 2.5% | |
| Fees: other services | $30,208 | - | $30,208 | - | 2.2% | |
| Fees: accounting | $24,870 | - | $24,870 | - | 1.8% | |
| Other employee benefits | $23,105 | $17,329 | $5,776 | - | 1.7% | |
| Fees: legal | $19,035 | $17,131 | $1,904 | - | 1.4% | |
| Travel | $16,051 | $16,051 | - | - | 1.1% | |
| Depreciation and depletion | $14,561 | - | $14,561 | - | 1.0% | |
| Other (as described) | TAX & LICENSE | $14,448 | - | $14,448 | - | 1.0% |
| Other (as described) | AUTO EXPENSE | $10,721 | $10,721 | - | - | 0.8% |
| Office expenses | $8,755 | - | $8,755 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,891 | $5,891 | - | - | 0.4% |
| Other (as described) | MEALS & ENTERTAINMENT | $3,477 | $3,477 | - | - | 0.2% |
| All other expenses | $818 | $770 | $48 | - | 0.1% | |
| Total | $1,396,476 | 100% |
2012 · Form 990 · $1,458,808 spent · pay $1,008,621 · grants $0 · events $7,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $780,323 | $585,242 | $195,081 | - | 53.5% | |
| Other salaries and wages | $156,000 | $117,000 | $39,000 | - | 10.7% | |
| Fees: investment management | $133,192 | - | $133,192 | - | 9.1% | |
| Occupancy | $80,487 | $10,618 | $69,869 | - | 5.5% | |
| Fees: other services | $74,922 | $49,781 | $25,141 | - | 5.1% | |
| Payroll taxes | $48,702 | $36,527 | $12,175 | - | 3.3% | |
| Fees: legal | $36,118 | $32,506 | $3,612 | - | 2.5% | |
| Insurance | $30,377 | - | $30,377 | - | 2.1% | |
| Other employee benefits | $23,596 | $17,697 | $5,899 | - | 1.6% | |
| Travel | $21,619 | $21,619 | - | - | 1.5% | |
| Other (as described) | AUTO EXPENSE | $20,316 | $20,316 | - | - | 1.4% |
| Depreciation and depletion | $14,150 | - | $14,150 | - | 1.0% | |
| Fees: accounting | $8,825 | - | $8,825 | - | 0.6% | |
| Office expenses | $8,299 | - | $8,299 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,125 | $8,125 | - | - | 0.6% |
| Conferences, conventions and meetings | $7,081 | - | $7,081 | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $4,105 | $4,105 | - | - | 0.3% |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $1,500 | $1,500 | - | - | 0.1% |
| All other expenses | $1,071 | $550 | $521 | - | 0.1% | |
| Total | $1,458,808 | 100% |
2011 · Form 990 · $1,301,838 spent · pay $810,784 · grants $0 · events $11,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $751,152 | - | $751,152 | - | 57.7% | |
| Office expenses | $137,342 | - | $137,342 | - | 10.5% | |
| Occupancy | $73,015 | - | $73,015 | - | 5.6% | |
| Other (as described) | STUDENT RCTR INTERNET | $53,403 | $48,374 | $5,029 | - | 4.1% |
| Fees: other services | $48,786 | $8,800 | $39,986 | - | 3.7% | |
| Payroll taxes | $42,773 | - | $42,773 | - | 3.3% | |
| Travel | $30,611 | $17,172 | $13,439 | - | 2.4% | |
| Insurance | $27,733 | - | $27,733 | - | 2.1% | |
| Fees: accounting | $24,325 | - | $24,325 | - | 1.9% | |
| Fees: legal | $23,391 | $21,043 | $2,348 | - | 1.8% | |
| Depreciation and depletion | $22,525 | - | $22,525 | - | 1.7% | |
| Other employee benefits | $16,859 | - | $16,859 | - | 1.3% | |
| Other (as described) | AUTO EXPENSE | $15,620 | $7,004 | $8,616 | - | 1.2% |
| Conferences, conventions and meetings | $11,662 | $799 | $10,863 | - | 0.9% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $8,500 | $8,500 | - | - | 0.7% |
| All other expenses | $7,803 | $525 | $7,278 | - | 0.6% | |
| Other (as described) | MEALS & ENTERTAINMENT | $6,072 | $2,764 | $3,308 | - | 0.5% |
| Interest | $266 | - | $266 | - | 0.0% | |
| Total | $1,301,838 | 100% |
2010 · Form 990 · $1,438,169 spent · pay $875,714 · grants $0 · events $2,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $709,727 | - | $709,727 | - | 49.3% | |
| Fees: other services | $135,809 | $33,261 | $102,548 | - | 9.4% | |
| Office expenses | $130,768 | - | $130,768 | - | 9.1% | |
| Other salaries and wages | $79,743 | - | $79,743 | - | 5.5% | |
| Insurance | $74,996 | - | $74,996 | - | 5.2% | |
| Occupancy | $69,483 | $246 | $69,237 | - | 4.8% | |
| Other employee benefits | $49,721 | - | $49,721 | - | 3.5% | |
| Payroll taxes | $36,523 | - | $36,523 | - | 2.5% | |
| Other (as described) | STUDENT RCTR INTERNET | $31,122 | $31,122 | - | - | 2.2% |
| Depreciation and depletion | $30,812 | - | $30,812 | - | 2.1% | |
| Fees: accounting | $19,512 | - | $19,512 | - | 1.4% | |
| Fees: legal | $17,283 | $2,566 | $14,717 | - | 1.2% | |
| Travel | $16,839 | $2,534 | $14,305 | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $13,592 | $889 | $12,703 | - | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,070 | - | $6,070 | - | 0.4% |
| All other expenses | $4,857 | $2,795 | $2,062 | - | 0.3% | |
| Other (as described) | MEALS & ENTERTAINMENT | $4,057 | $828 | $3,229 | - | 0.3% |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $3,000 | $3,000 | - | - | 0.2% |
| Conferences, conventions and meetings | $2,249 | - | $2,249 | - | 0.2% | |
| Advertising and promotion | $1,682 | - | $1,682 | - | 0.1% | |
| Interest | $324 | - | $324 | - | 0.0% | |
| Total | $1,438,169 | 100% |
2009 · Form 990 · $12,957,201 spent · pay $7,889,584 · grants $486,258 · events $78,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,052,282 | $2,531,901 | $4,520,381 | - | 54.4% | |
| Advertising and promotion | $1,047,857 | $1,033,741 | $14,116 | - | 8.1% | |
| Fees: legal | $1,019,477 | $310,049 | $709,428 | - | 7.9% | |
| Occupancy | $533,719 | $533,719 | - | - | 4.1% | |
| Payroll taxes | $528,923 | $200,494 | $328,429 | - | 4.1% | |
| Grants to US individuals | $486,258 | $486,258 | - | - | 3.8% | |
| Other (as described) | Licensing Fees | $316,542 | $316,542 | - | - | 2.4% |
| Depreciation and depletion | $295,087 | $255,897 | $39,190 | - | 2.3% | |
| Other employee benefits | $258,209 | $148,587 | $109,622 | - | 2.0% | |
| All other expenses | $254,355 | $105,808 | $148,547 | - | 2.0% | |
| Insurance | $200,597 | - | $200,597 | - | 1.5% | |
| Other (as described) | Bad Debt Expense | $200,436 | - | $200,436 | - | 1.5% |
| Information technology | $188,419 | $187,978 | $441 | - | 1.5% | |
| Interest | $95,255 | - | $95,255 | - | 0.7% | |
| Fees: accounting | $93,486 | - | $93,486 | - | 0.7% | |
| Other (as described) | Materials & Supplies | $89,864 | $89,864 | - | - | 0.7% |
| Conferences, conventions and meetings | $78,947 | $22,825 | $56,122 | - | 0.6% | |
| Other (as described) | Student Expenses | $61,026 | $61,026 | - | - | 0.5% |
| Other (as described) | Postage | $53,816 | $53,816 | - | - | 0.4% |
| Pension plan contributions | $50,170 | $17,599 | $32,571 | - | 0.4% | |
| Office expenses | $44,533 | - | $44,533 | - | 0.3% | |
| Travel | $7,943 | $7,943 | - | - | 0.1% | |
| Total | $12,957,201 | 100% |