OAKRIDGE SCHOOL INC
Cite this
Plain text OAKRIDGE SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/751656802. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). OAKRIDGE SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/751656802
MLA “OAKRIDGE SCHOOL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/751656802. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $20.7M · expenses $22.1M · assets $16.3M
- EIN
- 75-1656802
- Address
- 5900 W PIONEER PKWY, ARLINGTON, TX 76013-2840
- Website
- WWW.THEOAKRIDGESCHOOL.ORG
- NTEE code
- B200
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Matthew Burgy | HEAD OF SCHOOL | 2022-2024 | $370,562 | $928,357 | 1 |
| Sarah Schecter | HEAD OF LOWER SCHOOL | 2018-2024 | $128,975 | $894,640 | 1 |
| Britt Robinson | ASSISTANT HEAD OF SCHOOL | 2020-2024 | $196,202 | $881,217 | 1 |
| Michelle Vaughn | DIRECTOR OF TECHNOLOGY | 2018-2024 | $136,220 | $730,559 | 1 |
| James Cummings | DIRECTOR OF FINANCE | 2023-2024 | $148,138 | $287,825 | 1 |
| Kathy Gamill Partial Year | CFO | 2024 | $247,896 | $247,896 | 1 |
| Chad Macdonald | HEAD OF ATHLETICS | 2024 | $166,270 | $166,270 | 1 |
| Jim Andersen Jr | HEAD OF UPPER SCHOOL | 2024 | $136,179 | $136,179 | 1 |
| Tamika Dees | HEAD OF MIDDLE SCHOOL | 2024 | $134,297 | $134,297 | 1 |
| Charlotte Wiseman Partial Year | UPPER SCHOOL TEACHER | 2024 | $120,297 | $120,297 | 1 |
| Jonathan Kellam (former) | HEAD OF SCHOOL - PARTIAL YEAR | 2009-2022 | $238,690 | $4,282,138 | 1 |
| Kathy Gamill (former) | CHIEF FINANCIAL OFFICER | 2009-2023 | $239,386 | $2,819,167 | 1 |
| Andy Broadus (former) | PRESIDENT | 2009-2015 | $141,912 | $1,117,238 | 1 |
| Shawn Meadows (former) | ATHLETIC DIRECTOR | 2018-2023 | $138,525 | $840,825 | 1 |
| James Andersen (former) | DIVISION HEAD OF THE UPPER | 2018-2023 | $131,401 | $783,367 | 1 |
| Sarah Kramer (former) | ASSISTANT HEAD OF SCHOOL | 2016-2020 | $160,293 | $735,819 | 1 |
| Noble Butch Groves (former) | DIVISION HEAD OF THE UPPER SCHOOL | 2014-2017 | $120,634 | $451,789 | 1 |
| Mike Cobb (former) | DIRECTOR OF ADMISSIONS | 2013-2015 | $127,319 | $374,241 | 1 |
| Noble Butch Groves Partial Year (former) | DIVISION HEAD OF THE UPPER SCHOOL | 2018 | $122,906 | $122,906 | 1 |
| Amanda Wilson (former) | DIRECTOR OF ADMISSIONS - PARTIAL YEAR | 2023 | $108,945 | $108,945 | 1 |
Officers and directors, no compensation reported
61 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Giana Ortiz | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Kim Eden | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Manesh Shah | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Keith Bird | BUILDINGS & GROUNDS CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Charles Pierson | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Dana Queenan | COMMITTEE ON REGENTS CHAIR | 2009-2024 | 2 | $0 reported | 4 |
| Larraine Larovere | DEVELOPMENT CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Jennifer Hernandez | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Matt Worthington | DIRECTOR | 2014-2024 | 2 | $0 reported | 2 |
| Michael Heiskell | CHAIRMAN | 2017-2024 | 4 | $0 reported | 1 |
| Scott Howell | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Victoria Farrar-Myers | DIRECTOR | 2018-2024 | 2 | $0 reported | 10 |
| Kelly Broadus | EDUCATION & TECHNOLOGY CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| Mark Jones | ENDOWMENT CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Jim Haddock | EXECUTIVE COMMITTEE CHAIR | 2012-2024 | 2 | $0 reported | 1 |
| Ron Widup | FINANCE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Nancy O'Shea | LIFETIME REGENT | 2009-2024 | 2 | $0 reported | 1 |
| Don Duke | PERSONNEL CHAIR | 2009-2024 | 2 | $0 reported | 9 |
| David Sargent | ASSOCIATE REGENT | 2024 | 2 | $0 reported | 4 |
| Robert Hoffman | ASSOCIATE REGENT | 2024 | 2 | $0 reported | 1 |
| Pj Meitl | ASSOCIATE REGENT | 2024 | 2 | $0 reported | 1 |
| John Petersen (former) | DIRECTOR | 2014-2023 | 2 | $0 reported | 1 |
| Cathy Handy (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Dr Rich Enos (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Don Starnes (former) | LIFETIME REGENT (PARTIAL YEAR) | 2009-2020 | 2 | $0 reported | 1 |
| Dr Richard Enos (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 1 |
| Shelley Hodges (former) | PARENTS CLUB LIASON | 2020 | 2 | $0 reported | 1 |
| Steve Wall Partial Year (former) | CHAIR OF PERSONNEL COMMITTEE | 2019 | 2 | $0 reported | 1 |
| Andy Schoening Partial Year (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Kim Callanan Partial Year (former) | CHAIR OF ENDOWMENT COMMITTEE | 2018 | 2 | $0 reported | 1 |
| Steve Crudup Partial Year (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Richard Lowe Partial Year (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Andy Schoening (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Steve Wall (former) | CHAIR OF PERSONNEL COMMITTEE | 2009-2018 | 2 | $0 reported | 1 |
| Jeanne Curtis (former) | PARENTS CLUB LIASON | 2018 | 2 | $0 reported | 1 |
| Steve Crudup (former) | CHAIR OF COMMITTEE ON REGENTS | 2009-2017 | 2 | $0 reported | 1 |
| Chuck Reynolds Partial Year (former) | CHAIR OF PERSONNEL COMMITTEE | 2017 | 2 | $0 reported | 1 |
| Dr Richard Enos Partial Year (former) | CHAIR OF EDUCATION AND TECHNOLOGY COMMITTEE | 2017 | 2 | $0 reported | 1 |
| Richard Lowe (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Kim Callanan (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Michael Tincup (former) | PARENTS CLUB LIASON | 2017 | 2 | $0 reported | 1 |
| Mike Mcwithey (former) | CHAIR OF BUILDINGS AND GROUNDS COMMITTEE | 2009-2016 | 2 | $0 reported | 3 |
| Chuck Reynolds (former) | CHAIR OF PERSONNEL COMMITTEE | 2009-2016 | 2 | $0 reported | 1 |
| Ronda Lane (former) | PARENTS CLUB LIASON | 2016 | 2 | $0 reported | 1 |
| Curt Von Der Ahe (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
| John Kacinski (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
| Andy Shoening (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Linda Wright (former) | PARENTS CLUB LIASON | 2015 | 2 | $0 reported | 1 |
| Bruce Ashworth (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Brenda Gooden (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Lara Haddock (former) | PARENTS CLUB LIASON | 2014 | 2 | $0 reported | 1 |
| Kay Duggan (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 3 |
| Chris Buckalew (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Dr Scott Morse (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Trent Glaser (former) | HEAD OF DEVELOPMENT COMMIT | 2009-2013 | 2 | $0 reported | 1 |
| Dick Frazier (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Marty Reiswig (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 2 |
| Rich Lowe (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Dr Bob Reames (former) | HEAD OF COMMITTEE ON REGENTS | 2009-2010 | 2 | $0 reported | 1 |
| Chris Carroll (former) | DIRECTOR | 2009 | 2 | $0 reported | 2 |
| Joe Sholden (former) | HEAD OF BUILDING/GROUNDS C | 2009 | 2 | $0 reported | 2 |
People by year
2024 · 31 people listed · 10 paid, $1.8M · 251 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BURGY | HEAD OF SCHOOL | 55 | $300,000 | $0 | $70,562 | $370,562 | 1 |
| KATHY GAMILL PARTIAL YEAR | CFO | 50 | $215,604 | $0 | $32,292 | $247,896 | 1 |
| BRITT ROBINSON | ASSISTANT HEAD OF SCHOOL | 45 | $135,270 | $0 | $60,932 | $196,202 | 1 |
| CHAD MACDONALD | HEAD OF ATHLETICS | 45 | $151,500 | $0 | $14,770 | $166,270 | 1 |
| JAMES CUMMINGS | DIRECTOR OF FINANCE | 50 | $125,442 | $0 | $22,696 | $148,138 | 1 |
| MICHELLE VAUGHN | DIRECTOR OF TECHNOLOGY | 45 | $120,720 | $0 | $15,500 | $136,220 | 1 |
| JIM ANDERSEN JR | HEAD OF UPPER SCHOOL | 45 | $121,728 | $0 | $14,451 | $136,179 | 1 |
| TAMIKA DEES | HEAD OF MIDDLE SCHOOL | 45 | $101,022 | $0 | $33,275 | $134,297 | 1 |
| SARAH SCHECTER | HEAD OF LOWER SCHOOL | 45 | $114,726 | $0 | $14,249 | $128,975 | 1 |
| CHARLOTTE WISEMAN PARTIAL YEAR | UPPER SCHOOL TEACHER | 45 | $114,569 | $0 | $5,728 | $120,297 | 1 |
| MICHAEL HEISKELL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIRD | BUILDINGS & GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | EDUCATION & TECHNOLOGY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | PERSONNEL CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| KIM EDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA FARRAR-MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| JIM HADDOCK | EXECUTIVE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | ENDOWMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRAINE LAROVERE | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIANA ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | COMMITTEE ON REGENTS CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MANESH SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WIDUP | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOFFMAN | ASSOCIATE REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ MEITL | ASSOCIATE REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SARGENT | ASSOCIATE REGENT | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 29 people listed · 9 paid, $1.6M · 222 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BURGY | HEAD OF SCHOOL | 55 | $308,575 | $0 | $56,573 | $365,148 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $215,580 | $0 | $23,806 | $239,386 | 1 |
| BRITT ROBINSON | ASSISTANT OF SCHOOL | 45 | $136,020 | $0 | $47,219 | $183,239 | 1 |
| JAMES CUMMINGS | CONTROLLER - PARTIAL YEAR | 45 | $120,000 | $0 | $19,687 | $139,687 | 1 |
| SHAWN MEADOWS | ATHLETIC DIRECTOR | 45 | $124,980 | $0 | $13,545 | $138,525 | 1 |
| JAMES ANDERSEN | DIVISION HEAD OF THE UPPER | 45 | $118,200 | $0 | $13,201 | $131,401 | 1 |
| MICHELLE VAUGHN | DIRECTOR OF TECHNOLOGY AND | 45 | $117,240 | $0 | $13,065 | $130,305 | 1 |
| SARAH SCHECTER | DIVISION HEAD OF THE LOWER | 45 | $111,480 | $0 | $12,860 | $124,340 | 1 |
| AMANDA WILSON | DIRECTOR OF ADMISSIONS - PARTIAL YEAR | 45 | $103,740 | $0 | $5,205 | $108,945 | 1 |
| GIANA ORTIZ | ASSOCIATE REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KIM EDEN | ASSOCIATE REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MANESH SHAH | ASSOCIATE REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIRD | BUILDINGS AND GROUNDS CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | COMMITTEE ON REGENTS CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| LARRAINE LAROVERE | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEISKELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR VICTORIA FARRAR-MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | EDUCATION AND TECHNOLOGY C | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | ENDOWMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | EXECUTIVE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WIDUP | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | PERSONNEL CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
2022 · 26 people listed · 8 paid, $1.4M · 198 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL - PARTIAL YEAR | 55 | $217,042 | $0 | $21,648 | $238,690 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $207,141 | $0 | $21,426 | $228,567 | 1 |
| MATTHEW BURGY | HEAD OF SCHOOL - PARTIAL YEAR | 55 | $167,123 | $0 | $25,524 | $192,647 | 1 |
| BRITT ROBINSON | MIDDLE SCHOOL DIVISION HEA | 45 | $125,987 | $0 | $66,251 | $192,238 | 1 |
| SHAWN MEADOWS | ATHLETIC DIRECTOR | 45 | $123,299 | $0 | $13,608 | $136,907 | 1 |
| SARAH SCHECTER | DIVISION HEAD OF THE LOWER | 45 | $113,835 | $0 | $12,908 | $126,743 | 1 |
| JAMES ANDERSEN | DIVISION HEAD OF THE UPPER | 45 | $111,456 | $0 | $13,262 | $124,718 | 1 |
| MICHELLE VAUGHN | DIRECTOR OF TECHNOLOGY AND MODERN LEARNING | 45 | $105,058 | $0 | $12,777 | $117,835 | 1 |
| CHARLES PIERSON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH BIRD | ASSOCIATE REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | EDUCATION AND TECHNOLOGY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | PERSONNEL CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| DR RICH ENOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | EXECUTIVE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEISKELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER HERNANDEZ | ASSOCIATE REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | ENDOWMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRAINE LAROVERE | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR VICTORIA MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | COMMITTEE ON REGENTS CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| RON WIDUP | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | BUILDINGS AND GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 24 people listed · 6 paid, $1.1M · 188 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL | 55 | $345,783 | $0 | $47,170 | $392,953 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $192,205 | $0 | $21,426 | $213,631 | 1 |
| BRITT ROBINSON | MIDDLE SCHOOL DIVISION HEAD | 45 | $108,088 | $0 | $59,519 | $167,607 | 1 |
| SHAWN MEADOWS | ATHLETIC DIRECTOR | 45 | $123,260 | $0 | $13,495 | $136,755 | 1 |
| JAMES ANDERSEN | DIVISION HEAD OF THE UPPER | 45 | $108,156 | $0 | $13,141 | $121,297 | 1 |
| SARAH SCHECTER | DIVISION HEAD OF THE LOWER | 45 | $102,765 | $0 | $12,718 | $115,483 | 1 |
| CHARLES PIERSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| RICH ENOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEISKELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRAINE LAROVERE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR VICTORIA MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| RON WIDUP | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEITH BIRD | ASSOCIATE REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER HERNANDEZ | ASSOCIATE REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 8 paid, $1.4M · 193 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL | 55 | $325,934 | $0 | $47,801 | $373,735 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $181,832 | $0 | $20,004 | $201,836 | 1 |
| SARAH KRAMER | ASSISTANT HEAD OF SCHOOL | 45 | $128,756 | $0 | $31,537 | $160,293 | 1 |
| SHAWN MEADOWS | ATHLETIC DIRECTOR | 45 | $112,986 | $0 | $32,152 | $145,138 | 1 |
| BRITT ROBINSON | MIDDLE SCHOOL DIVISION HEAD | 45 | $100,653 | $0 | $41,278 | $141,931 | 1 |
| JAMES ANDERSEN | DIVISION HEAD OF THE UPPER | 45 | $107,061 | $0 | $30,662 | $137,723 | 1 |
| SARAH SCHECTER | DIVISION HEAD OF THE LOWER | 45 | $103,605 | $0 | $30,489 | $134,094 | 1 |
| MICHELLE VAUGHN | DIRECTOR OF TECHNOLOGY AND | 45 | $100,556 | $0 | $12,351 | $112,907 | 1 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | LIFETIME REGENT (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | CHAIR OF EXECUTIVE AND PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| DR RICHARD ENOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEISKELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | CHAIR OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WIDUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | CHAIR OF BUILDINGS AND GROUNDS | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY BROADUS | CHAIR OF EDUCATION AND TECHNOLOGY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CHARLES PIERSON | CHAIR OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LARRAINE LAROVERE | ASSOCIATE REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | CHAIR OF REGENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| SHELLEY HODGES | PARENTS CLUB LIASON | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 7 paid, $1.3M · 227 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL | 55 | $319,974 | $0 | $47,503 | $367,477 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $179,177 | $0 | $20,276 | $199,453 | 1 |
| SARAH KRAMER | ASSISTANT HEAD OF SCHOOL | 45 | $124,793 | $0 | $31,489 | $156,282 | 1 |
| SHAWN MEADOWS | ATHLETIC DIRECTOR | 45 | $115,668 | $0 | $32,346 | $148,014 | 1 |
| JAMES ANDERSEN | DIVISION HEAD OF THE UPPER SCHOOL | 45 | $106,656 | $0 | $30,702 | $137,358 | 1 |
| SARAH SCHECTER | DIVISION HEAD OF THE LOWER SCHOOL | 45 | $102,954 | $0 | $30,457 | $133,411 | 1 |
| MICHELLE VAUGHN | DIRECTOR OF TECHNOLOGY AND MODERN LE | 45 | $103,746 | $0 | $12,570 | $116,316 | 1 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | CHAIR OF EDUCATION AND TECHNOLOGY COMM | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | CHAIR OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | CHAIR OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | CHAIR OF REGENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE WALL PARTIAL YEAR | CHAIR OF PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | CHAIR OF BUILDINGS AND GROUNDS | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRAINE LAROVERE | ASSOCIATE REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| RICH ENOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEISKELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| ANDY SCHOENING PARTIAL YEAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WIDUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 8 paid, $1.3M · 234 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL | 55 | $308,285 | $0 | $50,326 | $358,611 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $173,777 | $0 | $20,637 | $194,414 | 1 |
| SARAH KRAMER | ASSISTANT HEAD OF SCHOOL | 45 | $119,006 | $0 | $30,405 | $149,411 | 1 |
| SHAWN MEADOWS | ATHLETIC DIRECTOR | 45 | $105,744 | $0 | $29,742 | $135,486 | 1 |
| SARAH SCHECTER | DIVISION HEAD OF THE LOWER SCHOOL | 45 | $100,944 | $0 | $30,650 | $131,594 | 1 |
| JAMES ANDERSEN | DIVISION HEAD OF THE UPPER SCHOOL | 45 | $101,348 | $0 | $29,522 | $130,870 | 1 |
| NOBLE BUTCH GROVES PARTIAL YEAR | DIVISION HEAD OF THE UPPER SCHOOL | 40 | $110,155 | $0 | $12,751 | $122,906 | 1 |
| MICHELLE VAUGHN | DIRECTOR OF TECHNOLOGY AND MODERN LEARNING | 45 | $104,508 | $0 | $12,468 | $116,976 | 1 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | CHAIR OF EDUCATION AND TECHNOLOGY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLANAN PARTIAL YEAR | CHAIR OF ENDOWMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP PARTIAL YEAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWE PARTIAL YEAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | CHAIR OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY SCHOENING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALL | CHAIR OF PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | CHAIR OF BOARD OF REGENTS | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DON DUKE | CHAIR OF EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL HEISKELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | CHAIR OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WIDUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | CHAIR OF BUILDINGS AND GROUNDS | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| JEANNE CURTIS | PARENTS CLUB LIASON | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 4 paid, $819K · 273 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL | 55 | $296,949 | $0 | $69,340 | $366,289 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $169,542 | $0 | $19,295 | $188,837 | 1 |
| SARAH KRAMER | ASSISTANT HEAD OF SCHOOL | 45 | $114,437 | $0 | $29,261 | $143,698 | 1 |
| NOBLE BUTCH GROVES | DIVISION HEAD OF THE UPPER SCHOOL | 40 | $108,317 | $0 | $12,317 | $120,634 | 1 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | CHAIR OF COMMITTEE ON REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK REYNOLDS PARTIAL YEAR | CHAIR OF PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 9 |
| DR RICHARD ENOS PARTIAL YEAR | CHAIR OF EDUCATION AND TECHNOLOGY COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | CHAIR OF EXECUTIVE COMMITTE | 2 | $0 | $0 | $0 | $0 | 4 |
| MATT WORTHINGTON | CHAIR OF BUILDINGS AND GROUNDS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY BROADUS | CHAIR OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLANAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | CHAIR OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY SCHOENING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEISKELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WIDUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TINCUP | PARENTS CLUB LIASON | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 4 paid, $757K · 285 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL | 55 | $266,315 | $0 | $59,184 | $325,499 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $166,005 | $0 | $27,196 | $193,201 | 1 |
| SARAH KRAMER | ASSISTANT HEAD OF SCHOOL | 45 | $105,237 | $0 | $20,898 | $126,135 | 1 |
| NOBLE BUTCH GROVES | DIVISION HEAD OF THE UPPER SCHOOL | 40 | $106,969 | $0 | $5,475 | $112,444 | 1 |
| NANCY O'SHEA | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | LIFETIME REGENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | CHAIR OF COMMITTEE ON REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCWITHEY | CHAIR OF BUILDINGS AND GROUNDS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CHUCK REYNOLDS | CHAIR OF PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 9 |
| DR RICHARD ENOS | CHAIR OF EDUCATION AND TECHNOLOGY COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | CHAIR OF EXECUTIVE COMMITTE | 2 | $0 | $0 | $0 | $0 | 4 |
| MATT WORTHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY BROADUS | CHAIR OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLANAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | CHAIR OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY SCHOENING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONDA LANE | PARENTS CLUB LIASON | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 5 paid, $881K · 225 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEAD OF SCHOOL | 55 | $238,848 | $0 | $75,719 | $314,567 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $161,684 | $0 | $25,318 | $187,002 | 1 |
| ANDY BROADUS | PRESIDENT | 40 | $141,912 | $0 | $0 | $141,912 | 1 |
| MIKE COBB | DIRECTOR OF ADMISSIONS | 40 | $105,435 | $0 | $21,884 | $127,319 | 1 |
| NOBLE BUTCH GROVES | DIVISION HEAD OF THE UPPER SCHOOL | 40 | $105,141 | $0 | $5,372 | $110,513 | 1 |
| CHARLES PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK REYNOLDS | HEAD OF EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT VON DER AHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| DON DUKE | HEAD OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| DON STARNES | HEAD OF PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD ENOS | HEAD OF EDUCATION AND TECH | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KACINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLANAN | HEAD OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCWITHEY | HEAD OF BUILDINGS/GROUNDS | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | HEAD OF REGENTS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY HANDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY SHOENING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA WRIGHT | PARENTS CLUB LIASON | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 5 paid, $857K · 206 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEADMASTER | 55 | $227,372 | $0 | $75,464 | $302,836 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $157,321 | $0 | $22,371 | $179,692 | 1 |
| ANDY BROADUS | PRESIDENT | 40 | $141,408 | $0 | $0 | $141,408 | 1 |
| MIKE COBB | DIVISION HEAD OF THE MIDDLE SCHOOL | 40 | $104,097 | $0 | $21,163 | $125,260 | 1 |
| NOBLE BUTCH GROVES | DIVISION HEAD OF THE UPPER SCHOOL | 40 | $102,935 | $0 | $5,263 | $108,198 | 1 |
| STEVE WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ASHWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | HEAD OF PERSONNEL COMMITTE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD ENOS | HEAD OF EDUCATION AND TECH | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KACINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | HEAD OF REGENTS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | HEAD OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| BRENDA GOODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCWITHEY | HEAD OF BUILDINGS/GROUNDS | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| CHUCK REYNOLDS | HEAD OF EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT VON DER AHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLANAN | HEAD OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARA HADDOCK | PARENTS CLUB LIASON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WORTHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 27 people listed · 4 paid, $725K · 221 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEADMASTER | 55 | $212,024 | $0 | $68,986 | $281,010 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $153,391 | $0 | $19,784 | $173,175 | 1 |
| ANDY BROADUS | PRESIDENT | 40 | $133,572 | $0 | $15,437 | $149,009 | 1 |
| MIKE COBB | DIVISION HEAD OF THE MIDDLE SCHOOL | 40 | $101,337 | $0 | $20,325 | $121,662 | 1 |
| STEVE WALL | HEAD OF EXECUTIVE COMMITTE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ASHWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | HEAD OF PERSONNEL COMMITTE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD ENOS | HEAD OF EDUCATION AND TECHNOLOGY COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KACINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCKALEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | HEAD OF REGENTS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY DUGGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DON DUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| BRENDA GOODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCWITHEY | HEAD OF BUILDINGS/GROUNDS | 2 | $0 | $0 | $0 | $0 | 3 |
| DR SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | HEAD OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| CHUCK REYNOLDS | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT VON DER AHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT GLASER | HEAD OF DEVELOPMENT COMMIT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLANAN | HEAD OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BROADUS | PARENTS CLUB LIASON | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 3 paid, $582K · 220 employees · 397 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEADMASTER | 55 | $198,307 | $0 | $64,136 | $262,443 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $147,839 | $0 | $18,009 | $165,848 | 1 |
| ANDY BROADUS | PRESIDENT | 40 | $125,693 | $0 | $28,136 | $153,829 | 1 |
| STEVE WALL | HEAD OF EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ASHWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | HEAD OF PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD ENOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KACINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCKALEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | HEAD OF REGENTS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY DUGGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DON DUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| BRENDA GOODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCWITHEY | HEAD OF BUILDINGS/GROUNDS COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DR SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | HEAD OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| CHUCK REYNOLDS | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT VON DER AHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT GLASER | HEAD OF DEVELOPMENT COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CALLANAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HADDOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 3 paid, $574K · 223 employees · 397 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEADMASTER | 55 | $182,510 | $0 | $59,198 | $241,708 | 1 |
| ANDY BROADUS | PRESIDENT | 40 | $145,434 | $0 | $28,485 | $173,919 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $141,344 | $0 | $16,875 | $158,219 | 1 |
| STEVE WALL | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ASHWORTH | HEAD OF EXECUTIVE COMMITTE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | HEAD OF PERSONNEL COMMITTE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD ENOS | HEAD OF MARKETING/EDUCATIO | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KACINSKI | HEAD OF TECHNOLOGY COMMITT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCKALEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY DUGGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DON DUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| DICK FRAZIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GOODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCWITHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARTY REISWIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHUCK REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT VON DER AHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT GLASER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 3 paid, $561K · 210 employees · 397 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEADMASTER | 55 | $176,348 | $0 | $66,476 | $242,824 | 1 |
| ANDY BROADUS | PRESIDENT | 40 | $127,133 | $0 | $34,133 | $161,266 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $133,292 | $0 | $23,123 | $156,415 | 1 |
| STEVE WALL | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ASHWORTH | HEAD OF EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BOB REAMES | HEAD OF COMMITTEE ON REGENTS | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STARNES | HEAD OF PERSONNEL COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD ENOS | HEAD OF MARKETING/EDUCATION | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KACINSKI | HEAD OF TECHNOLOGY COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCKALEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY DUGGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DON DUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| DICK FRAZIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GOODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCWITHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARTY REISWIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHUCK REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT VON DER AHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT GLASER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 27 people listed · 3 paid, $549K · 205 employees · 397 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN KELLAM | HEADMASTER | 55 | $164,450 | $0 | $49,046 | $213,496 | 1 |
| ANDY BROADUS | PRESIDENT | 40 | $172,652 | $0 | $23,243 | $195,895 | 1 |
| KATHY GAMILL | CHIEF FINANCIAL OFFICER | 50 | $131,244 | $0 | $8,247 | $139,491 | 1 |
| BRENDA GOODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ASHWORTH | HEAD OF EXECUTIVE COMMITTE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCKALEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHUCK REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT VON DER AHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA QUEENAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK FRAZIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON DUKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| DON STARNES | HEAD OF PERSONNEL COMMITTE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BOB REAMES | HEAD OF COMMITTEE ON REGEN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD ENOS | HEAD OF MARKETING/EDUCATIO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SHOLDEN | HEAD OF BUILDING/GROUNDS C | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN KACINSKI | HEAD OF TECHNOLOGY COMMITT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY DUGGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTY REISWIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCWITHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CRUDUP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALL | HEAD OF FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LOWE | DIRECTOR, ASSOCIATE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT GLASER | DIRECTOR, ASSOCIATE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $640K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARTIN MENDOZA | WEATHERFORD, TX | JANITORIAL SERVICES | $295,864 |
| BERNICE SANCHEZ - DBA NELLY'S CLEANING P | WEATHERFORD, TX | JANITORIAL SERVICES | $127,062 |
| ARMANDO GOROSTIETA JR | FORT WORTH, TX | LANDSCAPING SERVICES | $113,380 |
| TREETOP TREE SERVICE LLC | ARLINGTON, TX | LANDSCAPING SERVICES | $103,906 |
2023 · 4 contractors · $948K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | WEATHERFORD, TX | CAMPUS WIDE JANITORIAL SERVICES | $303,596 |
| ARMANDO GOROSTIETA JR | FORT WORTH, TX | LANDSCAPING SERVICES | $288,250 |
| TURF AND SOIL | ALVARADO, TX | LANDSCAPING SERVICES | $248,778 |
| MARTIN MENDOZA | WEATHERFORD, TX | JANITORIAL SERVICES | $107,085 |
2022 · 3 contractors · $835K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $355,473 |
| TURF AND SOIL | ALVARADO, TX | LANDSCAPING SERVICES | $267,377 |
| ARMANDO GOROSTIETA | FORT WORTH, TX | LANDSCAPING SERVICES | $212,458 |
2021 · 3 contractors · $778K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $363,695 |
| TURF AND SOIL | ALVARADO, TX | LANDSCAPING SERVICES | $252,624 |
| ARMANDO GOROSTIETA | FORT WORTH, TX | LANDSCAPING SERVICES | $162,063 |
2020 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOE HALL ROOFING | ARLINGTON, TX | ROOFING CONTRACTOR | $1,227,768 |
| SPORTS FIELD HOLDINGS LLC | DALLAS, TX | GENERAL CONTRACTOR | $650,628 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $305,578 |
| TURF AND SOIL | ALVARADO, TX | LANDSCAPING SERVICES | $219,108 |
| ARMANDO GOROSTIETA | FORT WORTH, TX | LANDSCAPING SERVICES | $144,040 |
2019 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPORTS FIELD HOLDINGS LLC | DALLAS, TX | GENERAL CONTRACTOR | $1,742,428 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $285,505 |
| ARMANDO GOROSTIETA | FORT WORTH, TX | LANDSCAPING SERVICES | $161,350 |
| TURF AND SOIL | ALVARADO, TX | LANDSCAPING SERVICES | $151,137 |
| LUIS RAMIREZ | FORT WORTH, TX | REMODELING SERVICES | $107,757 |
2018 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPORTS FIELD HOLDINGS LLC | DALLAS, TX | GENERAL CONTRACTOR | $697,916 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $302,240 |
| ARMANDO GOROSTIETA | FORT WORTH, TX | LANDSCAPING SERVICES | $196,720 |
| LUIS RAMIREZ | FORT WORTH, TX | REMODELING SERVICES | $186,925 |
| TURF AND SOIL | CROWLEY, TX | LANDSCAPING SERVICES | $155,029 |
2017 · 4 contractors · $777K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $299,811 |
| LUIS RAMIREZ | FORT WORTH, TX | REMODELING SERVICES | $197,361 |
| TURF AND SOIL | CROWLEY, TX | LANDSCAPING SERVICES | $168,120 |
| IIDON INC | DALLAS, TX | SECURITY SERVICES | $111,438 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONATSER CONSTRUCTION TX LP | FORT WORTH, TX | CONCRETE & UTILITIES | $507,527 |
| PETE DURANT & ASSOCIATES | FORT WORTH, TX | GENERAL CONTRACTORS | $475,248 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $300,606 |
| TURF AND SOIL | CROWLEY, TX | LANDSCAPING SERVICES | $136,418 |
| IIDON INC | DALLAS, TX | SECURITY SERVICES | $112,389 |
2015 · 3 contractors · $569K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | FORT WORTH, TX | JANITORIAL SERVICES | $301,157 |
| TURF AND SOIL | CROWLEY, TX | LANDSCAPING SERVICES | $155,404 |
| IIDON INC | DALLAS, TX | SECURITY SERVICES | $112,721 |
2014 · 3 contractors · $532K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELLY'S JANITORIAL PROFESSIONAL SERVICES | WATAUGA, TX | JANITORIAL SERVICES | $293,074 |
| TURF AND SOIL | CROWLEY, TX | LANDSCAPING SERVICES | $124,518 |
| IIDON INC | FARMERS BRANCH, TX | SECURITY SERVICES | $114,055 |
2013 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CPS CIVIL | GC FOR NEW STADIUM & INFRASTRUCTURE | $469,084 | |
| NELLY'S JANITORIAL PROFESSIONAL SERVICE | JANITORIAL SERVICES | $290,651 | |
| SCHMOLDT CONSTRUCTION | GC FOR NEW CONCESSION/RESTROOM FACILITY | $147,119 | |
| TURF AND SOIL | LANDSCAPING SERVICES | $137,111 |
2012 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CPS CIVIL | DUNCANVILLE, TX | GC FOR NEW STADIUM & INFRASTRUCTURE | $980,319 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICE | WATAUGA, TX | JANITORIAL SERVICES | $278,554 |
| SCHMOLDT CONSTRUCTION | CELINA, TX | GC FOR NEW CONCESSION/RESTROOM FACILITY | $254,030 |
2011 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN TENNIS COURT CONTRACTORS | FORT WORTH, TX | CONSTRUCTION | $748,742 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICE | WATAUGA, TX | JANITORIAL SERVICES | $272,047 |
| CONASTER CONSTRUCTION COMPANY | FORT WORTH, TX | CONSTRUCTION | $266,202 |
2010 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PETE DURANT & ASSOCIATES | FORT WORTH, TX | CONSTRUCTION | $862,390 |
| MOW GROW & SPRINKLE INC | DALWORTHINGTON GARDENS, TX | GROUND MAINTENANCE AND LANDSCAPING | $375,063 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICE | WATAUGA, TX | JANITORIAL SERVICES | $233,415 |
| TEXAS SPORTS BUILDERS | BURLESON, TX | CONSTRUCTION | $195,630 |
2009 · 1 contractor · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| NELLY'S JANITORIAL PROFESSIONAL SERVICE | WATAUGA, TX | JANITORIAL SERVICES | $215,343 |
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 | ||||||||
| $20,664,653 | $22,085,232 | $16,304,952 | $4,423,371 | $762,511 | $19,076,830 | $619,398 | 251 | 150 |
| 2023 · Form 990 | ||||||||
| $19,862,028 | $21,007,786 | $17,254,381 | $5,580,869 | $1,166,801 | $18,056,435 | $615,108 | 222 | 150 |
| 2022 · Form 990 | ||||||||
| $19,233,332 | $19,593,421 | $17,568,038 | $6,404,418 | $1,220,989 | $17,344,709 | $607,014 | 198 | 150 |
| 2021 · Form 990 | ||||||||
| $16,706,706 | $18,445,686 | $17,930,441 | $6,615,980 | $781,246 | $15,297,835 | $644,271 | 188 | 150 |
| 2020 · Form 990 | ||||||||
| $20,174,539 | $18,390,061 | $19,389,993 | $8,709,407 | $3,466,901 | $16,173,073 | $781,597 | 193 | 75 |
| 2019 · Form 990 | ||||||||
| $16,918,174 | $17,998,126 | $20,172,743 | $6,553,624 | $873,509 | $15,538,483 | $761,056 | 227 | 100 |
| 2018 · Form 990 | ||||||||
| $18,100,061 | $18,443,198 | $19,630,345 | $7,433,988 | $954,534 | $16,432,488 | $621,400 | 234 | 350 |
| 2017 · Form 990 | ||||||||
| $18,897,673 | $18,269,651 | $20,194,735 | $7,780,030 | $1,706,091 | $16,422,037 | $599,860 | 273 | 400 |
| 2016 · Form 990 | ||||||||
| $17,681,782 | $17,928,681 | $20,525,221 | $7,153,021 | $1,085,612 | $15,845,487 | $564,614 | 285 | 400 |
| 2015 · Form 990 | ||||||||
| $18,032,959 | $18,178,351 | $20,689,100 | $7,404,128 | $1,021,565 | $16,380,525 | $566,082 | 225 | 450 |
| 2014 · Form 990 | ||||||||
| $17,687,621 | $17,889,893 | $21,281,762 | $7,545,654 | $1,258,167 | $15,786,634 | $733,133 | 206 | 450 |
| 2013 · Form 990 | ||||||||
| $17,198,791 | $17,135,076 | $22,001,281 | $7,755,977 | $931,257 | $15,554,839 | $521,738 | 221 | 400 |
| 2012 · Form 990 | ||||||||
| $17,096,756 | $16,057,345 | $21,252,225 | $7,669,808 | $1,587,752 | $14,740,522 | $491,516 | 220 | 397 |
| 2011 · Form 990 | ||||||||
| $16,526,755 | $15,561,644 | $19,213,039 | $6,617,337 | $1,428,436 | $13,780,488 | $474,066 | 223 | 397 |
| 2010 · Form 990 | ||||||||
| $15,395,073 | $14,749,366 | $17,794,192 | $5,632,564 | $1,874,326 | $13,132,631 | $429,170 | 210 | 397 |
| 2009 · Form 990 | ||||||||
| $14,065,749 | $13,682,636 | $16,651,318 | $5,006,163 | $1,096,112 | $12,550,328 | $464,346 | 205 | 397 |
Funders of this organization
19 grantors reported grants to this organization, $2,182,664 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2018-2020, 2022-2023 | 5 | $925,000 | 2023 | $165,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2024 | 9 | $791,272 | 2024 | $8,903 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010, 2013-2015, 2018-2024 | 19 | $275,650 | 2024 | $20,000 | show |
| BEN E KEITH FOUNDATION TRUST | Private foundation | Fuzzy filed as “Oakridge School Inc”, “OAKRIDGE SCHOOL INC” | 2010-2011, 2017, 2019 | 6 | $65,050 | 2019 | $25,000 | show |
| WILLINGHAM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2023-2024 | 2 | $42,597 | 2024 | $20,945 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $23,900 | 2020 | $11,400 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $18,705 | 2021 | $5,871 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $17,150 | 2019 | $17,150 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $9,300 | 2016 | $9,300 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $5,500 | 2020 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2020-2023 | 4 | $4,219 | 2023 | $816 | show |
| DAVID AND KAREN BERE FOUNDATION | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2020 | 1 | $1,800 | 2020 | $1,800 | show |
| The Sally & Peter Parsonson Foundation Inc | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2010 | 1 | $1,000 | 2010 | $1,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2021 | 1 | $700 | 2021 | $700 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2015, 2020 | 2 | $300 | 2020 | $50 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009 | 1 | $196 | 2009 | $196 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2015 | 1 | $125 | 2015 | $125 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “OAKRIDGE SCHOOL INC” | 2024 | 1 | $100 | 2024 | $100 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Oakridge School Inc” | 2021 | 1 | $100 | 2021 | $100 | show |
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| CORAM DEO ACADEMY INC | TX | B20 | $23,388,666 | $19,246,358 | PRESIDENT/CE | $362,813 | Same NTEE code B20, revenue within 2x, same state |
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 · $22,085,232 spent · pay $11,975,469 · grants $3,833,860 · events $367,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,732,572 | $8,445,408 | $773,250 | $513,914 | 44.1% | |
| Grants to US individuals | $3,833,860 | $3,833,860 | - | - | 17.4% | |
| Depreciation and depletion | $1,162,014 | $1,121,568 | $40,446 | - | 5.3% | |
| Office expenses | $1,080,747 | $579,497 | $430,523 | $70,727 | 4.9% | |
| Occupancy | $927,088 | $428,408 | $473,561 | $25,119 | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $789,344 | $455,064 | $334,280 | - | 3.6% |
| Payroll taxes | $750,332 | $651,098 | $59,614 | $39,620 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $619,398 | $537,481 | $49,211 | $32,706 | 2.8% | |
| Other employee benefits | $553,886 | $480,633 | $44,006 | $29,247 | 2.5% | |
| Other (as described) | ATHLETICS | $403,457 | $403,457 | - | - | 1.8% |
| Information technology | $345,193 | $2,803 | $335,136 | $7,254 | 1.6% | |
| Pension plan contributions | $319,281 | $277,055 | $25,367 | $16,859 | 1.4% | |
| Insurance | $302,573 | $292,991 | $7,915 | $1,667 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $283,963 | $204,086 | $64,135 | $15,742 | 1.3% |
| Fees: accounting | $283,058 | - | $283,058 | - | 1.3% | |
| Travel | $189,003 | $99,556 | $89,447 | - | 0.9% | |
| Other (as described) | FUNDRAISING | $172,253 | $6,432 | $80,060 | $85,761 | 0.8% |
| Interest | $167,093 | - | $167,093 | - | 0.8% | |
| Conferences, conventions and meetings | $79,446 | $26,034 | $53,412 | - | 0.4% | |
| All other expenses | $59,033 | $30,889 | $28,144 | - | 0.3% | |
| Fees: other services | $31,638 | - | $31,638 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $570,607 | $288,047 | reported apart | |||
| Total | $22,085,232 | 100% |
2023 · Form 990 · $21,007,786 spent · pay $11,629,171 · grants $3,290,325 · events $379,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,376,195 | $8,298,584 | $677,297 | $400,314 | 44.6% | |
| Grants to US individuals | $3,290,325 | $3,290,325 | - | - | 15.7% | |
| Depreciation and depletion | $1,240,000 | $1,199,493 | $40,507 | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $926,154 | $674,509 | $251,645 | - | 4.4% |
| Occupancy | $819,808 | $294,166 | $525,642 | - | 3.9% | |
| Payroll taxes | $723,438 | $640,293 | $52,258 | $30,887 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $615,108 | $544,413 | $44,433 | $26,262 | 2.9% | |
| Other employee benefits | $605,210 | $535,653 | $43,718 | $25,839 | 2.9% | |
| Other (as described) | CLEANING SERVICES | $440,284 | $152,716 | $287,568 | - | 2.1% |
| Office expenses | $382,322 | $273,970 | $108,352 | - | 1.8% | |
| All other expenses | $338,630 | $43,509 | $99,933 | $195,188 | 1.6% | |
| Other (as described) | ATHLETICS | $332,141 | $332,141 | - | - | 1.6% |
| Pension plan contributions | $309,220 | $268,518 | $24,447 | $16,255 | 1.5% | |
| Information technology | $307,037 | $29,778 | $277,259 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $299,656 | $250,532 | $40,277 | $8,847 | 1.4% |
| Insurance | $287,191 | $278,225 | $7,858 | $1,108 | 1.4% | |
| Travel | $220,764 | $6,297 | $214,467 | - | 1.1% | |
| Fees: other services | $207,397 | - | $207,397 | - | 1.0% | |
| Interest | $124,159 | - | $124,159 | - | 0.6% | |
| Fees: accounting | $121,135 | - | $121,135 | - | 0.6% | |
| Conferences, conventions and meetings | $41,612 | $15,985 | $25,627 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $681,005 | $337,795 | reported apart | |||
| Total | $21,007,786 | 100% |
2022 · Form 990 · $19,593,421 spent · pay $10,720,960 · grants $3,167,439 · events $358,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,461,360 | $7,512,621 | $646,960 | $301,779 | 43.2% | |
| Grants to US individuals | $3,167,439 | $3,167,439 | - | - | 16.2% | |
| Depreciation and depletion | $1,241,896 | $1,200,657 | $41,239 | - | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $887,653 | $591,097 | $296,556 | - | 4.5% |
| Occupancy | $797,331 | $292,154 | $505,177 | - | 4.1% | |
| Other employee benefits | $675,808 | $600,032 | $51,673 | $24,103 | 3.4% | |
| Payroll taxes | $666,553 | $591,815 | $50,965 | $23,773 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $607,014 | $538,952 | $46,413 | $21,649 | 3.1% | |
| Other (as described) | CLEANING SERVICES | $422,617 | $161,359 | $261,258 | - | 2.2% |
| Other (as described) | ATHLETICS | $362,737 | $362,737 | - | - | 1.9% |
| Office expenses | $342,749 | $240,742 | $102,007 | - | 1.7% | |
| Insurance | $319,943 | $281,605 | $9,772 | $28,566 | 1.6% | |
| Pension plan contributions | $310,225 | $275,441 | $23,720 | $11,064 | 1.6% | |
| All other expenses | $262,129 | $30,510 | $62,437 | $169,182 | 1.3% | |
| Information technology | $262,085 | $13,798 | $248,287 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $259,895 | $203,071 | $38,161 | $18,663 | 1.3% |
| Travel | $164,453 | $21,908 | $142,545 | - | 0.8% | |
| Interest | $140,778 | - | $140,778 | - | 0.7% | |
| Fees: accounting | $111,966 | - | $111,966 | - | 0.6% | |
| Fees: other services | $85,131 | - | $85,131 | - | 0.4% | |
| Conferences, conventions and meetings | $43,659 | $23,041 | $20,618 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $672,218 | $314,375 | reported apart | |||
| Total | $19,593,421 | 100% |
2021 · Form 990 · $18,445,686 spent · pay $10,030,364 · grants $2,977,683 · events $336,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,893,348 | $6,861,091 | $661,387 | $370,870 | 42.8% | |
| Grants to US individuals | $2,977,683 | $2,977,683 | - | - | 16.1% | |
| Depreciation and depletion | $1,264,311 | $1,220,360 | $43,951 | - | 6.9% | |
| Occupancy | $766,203 | $241,086 | $525,117 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $726,428 | $529,574 | $196,854 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $644,271 | $560,016 | $53,984 | $30,271 | 3.5% | |
| Payroll taxes | $612,412 | $532,324 | $51,314 | $28,774 | 3.3% | |
| Other employee benefits | $577,313 | $501,815 | $48,373 | $27,125 | 3.1% | |
| Other (as described) | CLEANING SERVICES | $415,534 | $165,959 | $249,575 | - | 2.3% |
| Other (as described) | MISCELLANEOUS | $412,770 | $326,952 | $55,950 | $29,868 | 2.2% |
| Office expenses | $311,829 | $191,039 | $120,790 | - | 1.7% | |
| Pension plan contributions | $303,020 | $263,393 | $25,390 | $14,237 | 1.6% | |
| Insurance | $274,124 | $260,942 | $9,892 | $3,290 | 1.5% | |
| Other (as described) | ATHLETICS | $262,744 | $262,744 | - | - | 1.4% |
| Information technology | $245,051 | $17,153 | $227,898 | - | 1.3% | |
| All other expenses | $243,286 | $27,226 | $50,776 | $165,284 | 1.3% | |
| Travel | $181,927 | $10,883 | $171,044 | - | 1.0% | |
| Interest | $133,966 | - | $133,966 | - | 0.7% | |
| Fees: accounting | $103,283 | - | $103,283 | - | 0.6% | |
| Fees: other services | $67,816 | - | $67,816 | - | 0.4% | |
| Conferences, conventions and meetings | $28,367 | $8,814 | $19,553 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $662,786 | $308,308 | reported apart | |||
| Total | $18,445,686 | 100% |
2020 · Form 990 · $18,390,061 spent · pay $9,994,842 · grants $3,080,824 · events $127,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,699,629 | $6,920,314 | $491,757 | $287,558 | 41.9% | |
| Grants to US individuals | $3,080,824 | $3,080,824 | - | - | 16.8% | |
| Depreciation and depletion | $1,347,465 | $1,303,514 | $43,951 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $781,597 | $702,488 | $49,919 | $29,190 | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $735,243 | $439,161 | $296,082 | - | 4.0% |
| Occupancy | $679,224 | $202,673 | $476,551 | - | 3.7% | |
| Payroll taxes | $611,983 | $550,041 | $39,086 | $22,856 | 3.3% | |
| Other employee benefits | $593,131 | $533,097 | $37,882 | $22,152 | 3.2% | |
| Other (as described) | MISCELLANEOUS | $410,424 | $369,620 | $33,030 | $7,774 | 2.2% |
| Other (as described) | CLEANING SERVICES | $407,766 | $184,557 | $223,209 | - | 2.2% |
| Pension plan contributions | $308,502 | $255,744 | $34,524 | $18,234 | 1.7% | |
| All other expenses | $307,264 | $30,523 | $135,211 | $141,530 | 1.7% | |
| Office expenses | $269,149 | $169,878 | $99,271 | - | 1.5% | |
| Information technology | $261,129 | $19,431 | $241,698 | - | 1.4% | |
| Insurance | $255,314 | $238,880 | $9,442 | $6,992 | 1.4% | |
| Other (as described) | ATHLETICS | $198,634 | $198,634 | - | - | 1.1% |
| Interest | $160,179 | - | $160,179 | - | 0.9% | |
| Fees: accounting | $97,946 | - | $97,946 | - | 0.5% | |
| Travel | $93,214 | $1,688 | $91,526 | - | 0.5% | |
| Fees: other services | $61,295 | - | $61,295 | - | 0.3% | |
| Conferences, conventions and meetings | $30,149 | $7,749 | $22,400 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $394,603 | $96,875 | reported apart | |||
| Total | $18,390,061 | 100% |
2019 · Form 990 · $17,998,126 spent · pay $10,346,003 · grants $2,465,777 · events $238,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,033,334 | $6,996,536 | $713,574 | $323,224 | 44.6% | |
| Grants to US individuals | $2,465,777 | $2,465,777 | - | - | 13.7% | |
| Depreciation and depletion | $1,363,238 | $1,318,773 | $44,465 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $761,056 | $662,833 | $67,602 | $30,621 | 4.2% | |
| Occupancy | $712,607 | $232,059 | $480,548 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $663,213 | $301,792 | $361,421 | - | 3.7% |
| Payroll taxes | $632,511 | $550,878 | $56,184 | $25,449 | 3.5% | |
| Other employee benefits | $610,816 | $531,983 | $54,257 | $24,576 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $339,319 | $296,568 | $33,905 | $8,846 | 1.9% |
| Other (as described) | CLEANING SERVICES | $326,972 | $181,689 | $145,283 | - | 1.8% |
| Office expenses | $324,258 | $180,244 | $144,014 | - | 1.8% | |
| Pension plan contributions | $308,286 | $247,472 | $40,308 | $20,506 | 1.7% | |
| Insurance | $268,735 | $251,232 | $10,360 | $7,143 | 1.5% | |
| Other (as described) | ATHLETICS | $268,691 | $268,691 | - | - | 1.5% |
| Information technology | $252,377 | $41,157 | $211,220 | - | 1.4% | |
| All other expenses | $251,058 | $26,624 | $63,880 | $160,554 | 1.4% | |
| Travel | $129,965 | $9,975 | $119,990 | - | 0.7% | |
| Interest | $112,211 | - | $112,211 | - | 0.6% | |
| Fees: accounting | $102,604 | - | $102,604 | - | 0.6% | |
| Fees: other services | $51,091 | - | $51,091 | - | 0.3% | |
| Conferences, conventions and meetings | $20,007 | $5,251 | $14,756 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $452,030 | $218,350 | reported apart | |||
| Total | $17,998,126 | 100% |
2018 · Form 990 · $18,443,198 spent · pay $10,476,559 · grants $2,357,929 · events $296,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,168,618 | $7,841,873 | $153,162 | $173,583 | 44.3% | |
| Grants to US individuals | $2,357,929 | $2,357,929 | - | - | 12.8% | |
| Depreciation and depletion | $1,363,603 | $1,363,603 | - | - | 7.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $803,678 | $683,127 | $80,367 | $40,184 | 4.4% |
| Occupancy | $755,819 | $642,446 | $75,582 | $37,791 | 4.1% | |
| Other employee benefits | $690,073 | $634,867 | $34,504 | $20,702 | 3.7% | |
| Payroll taxes | $643,429 | $579,086 | $38,606 | $25,737 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $621,400 | $217,490 | $310,700 | $93,210 | 3.4% | |
| Office expenses | $445,785 | $378,917 | $44,579 | $22,289 | 2.4% | |
| Other (as described) | ATHLETICS | $374,519 | $374,519 | - | - | 2.0% |
| Other (as described) | CLEANING SERVICES | $361,179 | $307,002 | $36,118 | $18,059 | 2.0% |
| Pension plan contributions | $353,039 | $314,205 | $24,712 | $14,122 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $316,841 | $316,841 | - | - | 1.7% |
| All other expenses | $306,830 | $45,009 | $36,885 | $224,936 | 1.7% | |
| Information technology | $235,508 | $200,182 | $23,551 | $11,775 | 1.3% | |
| Insurance | $221,059 | $179,058 | $30,948 | $11,053 | 1.2% | |
| Travel | $144,101 | $123,927 | $17,292 | $2,882 | 0.8% | |
| Interest | $108,206 | $108,206 | - | - | 0.6% | |
| Fees: accounting | $99,869 | - | $99,869 | - | 0.5% | |
| Conferences, conventions and meetings | $39,676 | $35,708 | $1,984 | $1,984 | 0.2% | |
| Fees: other services | $32,037 | - | $32,037 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $592,365 | $256,837 | reported apart | |||
| Total | $18,443,198 | 100% |
2017 · Form 990 · $18,269,651 spent · pay $10,270,030 · grants $2,236,821 · events $288,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,002,979 | $7,682,860 | $150,056 | $170,063 | 43.8% | |
| Grants to US individuals | $2,236,821 | $2,236,821 | - | - | 12.2% | |
| Depreciation and depletion | $1,412,997 | $1,412,997 | - | - | 7.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $840,288 | $714,245 | $84,029 | $42,014 | 4.6% |
| Occupancy | $745,991 | $634,092 | $74,599 | $37,300 | 4.1% | |
| Other employee benefits | $661,400 | $608,488 | $33,070 | $19,842 | 3.6% | |
| Payroll taxes | $633,345 | $570,011 | $38,001 | $25,333 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $599,860 | $209,951 | $299,930 | $89,979 | 3.3% | |
| Office expenses | $470,823 | $400,200 | $47,082 | $23,541 | 2.6% | |
| All other expenses | $419,720 | $63,859 | $109,236 | $246,625 | 2.3% | |
| Pension plan contributions | $372,446 | $331,477 | $26,071 | $14,898 | 2.0% | |
| Other (as described) | CLEANING SERVICES | $348,073 | $295,862 | $34,807 | $17,404 | 1.9% |
| Other (as described) | MISCELLANEOUS | $301,986 | $301,986 | - | - | 1.7% |
| Other (as described) | ATHLETICS | $301,974 | $301,974 | - | - | 1.7% |
| Insurance | $215,928 | $174,902 | $30,230 | $10,796 | 1.2% | |
| Information technology | $209,111 | $177,744 | $20,911 | $10,456 | 1.1% | |
| Travel | $160,251 | $137,816 | $19,230 | $3,205 | 0.9% | |
| Interest | $153,805 | $153,805 | - | - | 0.8% | |
| Fees: accounting | $84,609 | - | $84,609 | - | 0.5% | |
| Fees: other services | $56,087 | - | $56,087 | - | 0.3% | |
| Conferences, conventions and meetings | $41,157 | $37,041 | $2,058 | $2,058 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $629,535 | $247,280 | reported apart | |||
| Total | $18,269,651 | 100% |
2016 · Form 990 · $17,928,681 spent · pay $10,150,273 · grants $2,190,639 · events $380,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,933,765 | $7,616,414 | $148,758 | $168,593 | 44.3% | |
| Grants to US individuals | $2,190,639 | $2,190,639 | - | - | 12.2% | |
| Depreciation and depletion | $1,452,591 | $1,452,591 | - | - | 8.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $709,271 | $602,880 | $70,927 | $35,464 | 4.0% |
| Occupancy | $696,031 | $591,626 | $69,603 | $34,802 | 3.9% | |
| Other employee benefits | $676,315 | $622,210 | $33,816 | $20,289 | 3.8% | |
| Payroll taxes | $625,570 | $563,013 | $37,534 | $25,023 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $564,614 | $197,615 | $282,307 | $84,692 | 3.1% | |
| Office expenses | $434,580 | $369,393 | $43,458 | $21,729 | 2.4% | |
| Other (as described) | ATHLETICS | $389,563 | $389,563 | - | - | 2.2% |
| All other expenses | $377,048 | $61,696 | $53,584 | $261,768 | 2.1% | |
| Pension plan contributions | $350,009 | $311,508 | $24,501 | $14,000 | 2.0% | |
| Other (as described) | CLEANING SERVICES | $342,732 | $291,322 | $34,273 | $17,137 | 1.9% |
| Other (as described) | MISCELLANEOUS | $283,356 | $283,356 | - | - | 1.6% |
| Information technology | $220,463 | $187,394 | $22,046 | $11,023 | 1.2% | |
| Insurance | $204,434 | $165,591 | $28,621 | $10,222 | 1.1% | |
| Interest | $160,331 | $160,331 | - | - | 0.9% | |
| Travel | $140,553 | $120,876 | $16,866 | $2,811 | 0.8% | |
| Fees: accounting | $89,366 | - | $89,366 | - | 0.5% | |
| Fees: other services | $46,567 | - | $46,567 | - | 0.3% | |
| Conferences, conventions and meetings | $40,883 | $36,795 | $2,044 | $2,044 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $633,931 | $339,753 | reported apart | |||
| Total | $17,928,681 | 100% |
2015 · Form 990 · $18,178,351 spent · pay $10,001,712 · grants $2,273,532 · events $364,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,837,002 | $7,523,522 | $146,944 | $166,536 | 43.1% | |
| Grants to US individuals | $2,273,532 | $2,273,532 | - | - | 12.5% | |
| Depreciation and depletion | $1,577,788 | $1,577,788 | - | - | 8.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $786,274 | $668,333 | $78,627 | $39,314 | 4.3% |
| Occupancy | $703,529 | $598,000 | $70,353 | $35,176 | 3.9% | |
| Other employee benefits | $657,167 | $604,594 | $32,858 | $19,715 | 3.6% | |
| Payroll taxes | $610,718 | $549,646 | $36,643 | $24,429 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $566,082 | $198,129 | $283,041 | $84,912 | 3.1% | |
| Office expenses | $475,747 | $404,385 | $47,575 | $23,787 | 2.6% | |
| All other expenses | $468,942 | $412,991 | $55,347 | $604 | 2.6% | |
| Other (as described) | ATHLETICS | $413,650 | $413,650 | - | - | 2.3% |
| Pension plan contributions | $330,743 | $294,361 | $23,152 | $13,230 | 1.8% | |
| Other (as described) | CLEANING SERVICE | $314,899 | $267,664 | $31,490 | $15,745 | 1.7% |
| Other (as described) | FUNDRAISING EXPENSE | $257,531 | - | - | $257,531 | 1.4% |
| Information technology | $203,412 | $172,900 | $20,341 | $10,171 | 1.1% | |
| Insurance | $203,008 | $164,437 | $28,421 | $10,150 | 1.1% | |
| Interest | $178,207 | $178,207 | - | - | 1.0% | |
| Travel | $163,361 | $140,491 | $19,603 | $3,267 | 0.9% | |
| Fees: accounting | $84,890 | - | $84,890 | - | 0.5% | |
| Conferences, conventions and meetings | $43,545 | $39,191 | $2,177 | $2,177 | 0.2% | |
| Fees: other services | $28,324 | - | $28,324 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $581,912 | $320,522 | reported apart | |||
| Total | $18,178,351 | 100% |
2014 · Form 990 · $17,889,893 spent · pay $9,784,586 · grants $2,036,749 · events $399,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,647,411 | $7,341,515 | $143,389 | $162,507 | 42.7% | |
| Grants to US individuals | $2,036,749 | $2,036,749 | - | - | 11.4% | |
| Depreciation and depletion | $1,642,676 | $1,642,676 | - | - | 9.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $815,752 | $693,389 | $81,575 | $40,788 | 4.6% |
| Other employee benefits | $666,906 | $613,554 | $33,345 | $20,007 | 3.7% | |
| Occupancy | $623,510 | $529,983 | $62,351 | $31,176 | 3.5% | |
| Payroll taxes | $592,832 | $533,549 | $35,570 | $23,713 | 3.3% | |
| All other expenses | $553,925 | $369,033 | $182,736 | $2,156 | 3.1% | |
| Pay: disqualified persons | $542,942 | $190,030 | $271,471 | $81,441 | 3.0% | |
| Office expenses | $507,793 | $431,624 | $50,779 | $25,390 | 2.8% | |
| Other (as described) | ATHLETICS | $399,181 | $399,181 | - | - | 2.2% |
| Pension plan contributions | $334,495 | $297,700 | $23,415 | $13,380 | 1.9% | |
| Other (as described) | CLEANING SERVICE | $300,403 | $255,343 | $30,040 | $15,020 | 1.7% |
| Other (as described) | FUNDRAISING EXPENSE | $258,266 | - | - | $258,266 | 1.4% |
| Information technology | $216,356 | $183,902 | $21,636 | $10,818 | 1.2% | |
| Interest | $207,597 | $207,597 | - | - | 1.2% | |
| Insurance | $186,015 | $150,672 | $26,042 | $9,301 | 1.0% | |
| Travel | $144,223 | $124,032 | $17,307 | $2,884 | 0.8% | |
| Fees: other services | $89,971 | - | $89,971 | - | 0.5% | |
| Fees: accounting | $86,959 | - | $86,959 | - | 0.5% | |
| Conferences, conventions and meetings | $35,931 | $32,337 | $1,797 | $1,797 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $621,004 | $363,495 | reported apart | |||
| Total | $17,889,893 | 100% |
2013 · Form 990 · $17,135,076 spent · pay $9,720,442 · grants $1,981,954 · events $393,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,625,046 | $7,320,044 | $142,970 | $162,032 | 44.5% | |
| Grants to US individuals | $1,981,954 | $1,981,954 | - | - | 11.6% | |
| Depreciation and depletion | $1,427,796 | $1,427,796 | - | - | 8.3% | |
| Other employee benefits | $667,739 | $614,320 | $33,387 | $20,032 | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $652,448 | $554,581 | $65,245 | $32,622 | 3.8% |
| Occupancy | $616,713 | $524,206 | $61,671 | $30,836 | 3.6% | |
| Payroll taxes | $592,102 | $532,892 | $35,526 | $23,684 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $521,738 | $182,608 | $260,869 | $78,261 | 3.0% | |
| Office expenses | $494,913 | $420,676 | $49,491 | $24,746 | 2.9% | |
| All other expenses | $408,595 | $328,762 | $77,247 | $2,586 | 2.4% | |
| Other (as described) | ATHLETICS | $359,228 | $359,228 | - | - | 2.1% |
| Pension plan contributions | $313,817 | $279,297 | $21,967 | $12,553 | 1.8% | |
| Other (as described) | CLEANING SERVICE | $282,631 | $240,236 | $28,263 | $14,132 | 1.6% |
| Information technology | $235,058 | $199,799 | $23,506 | $11,753 | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $224,964 | - | - | $224,964 | 1.3% |
| Interest | $190,562 | $190,562 | - | - | 1.1% | |
| Insurance | $182,907 | $148,155 | $25,607 | $9,145 | 1.1% | |
| Travel | $168,552 | $144,955 | $20,226 | $3,371 | 1.0% | |
| Fees: accounting | $91,582 | - | $91,582 | - | 0.5% | |
| Conferences, conventions and meetings | $51,635 | $46,471 | $2,582 | $2,582 | 0.3% | |
| Fees: other services | $40,406 | - | $40,406 | - | 0.2% | |
| Fees: investment management | $4,690 | - | $4,690 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $594,218 | $342,072 | reported apart | |||
| Total | $17,135,076 | 100% |
2012 · Form 990 · $16,057,345 spent · pay $9,341,383 · grants $1,793,907 · events $351,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,367,298 | $7,072,606 | $138,137 | $156,555 | 45.9% | |
| Grants to US individuals | $1,793,907 | $1,793,907 | - | - | 11.2% | |
| Depreciation and depletion | $1,232,416 | $1,232,416 | - | - | 7.7% | |
| Other employee benefits | $599,998 | $551,998 | $30,000 | $18,000 | 3.7% | |
| Payroll taxes | $573,591 | $516,232 | $34,415 | $22,944 | 3.6% | |
| Occupancy | $548,651 | $466,353 | $54,865 | $27,433 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $491,516 | $172,031 | $245,758 | $73,727 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $472,033 | $401,228 | $47,203 | $23,602 | 2.9% |
| Office expenses | $445,539 | $378,708 | $44,554 | $22,277 | 2.8% | |
| All other expenses | $432,568 | $398,244 | $32,416 | $1,908 | 2.7% | |
| Other (as described) | ATHLETICS | $366,552 | $366,552 | - | - | 2.3% |
| Pension plan contributions | $308,980 | $274,992 | $21,629 | $12,359 | 1.9% | |
| Other (as described) | CLEANING SERVICE | $277,945 | $236,253 | $27,795 | $13,897 | 1.7% |
| Information technology | $250,813 | $213,191 | $25,081 | $12,541 | 1.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $223,831 | - | - | $223,831 | 1.4% |
| Insurance | $179,395 | $145,310 | $25,115 | $8,970 | 1.1% | |
| Interest | $169,906 | $169,906 | - | - | 1.1% | |
| Travel | $154,097 | $132,523 | $18,492 | $3,082 | 1.0% | |
| Fees: accounting | $84,915 | - | $84,915 | - | 0.5% | |
| Conferences, conventions and meetings | $45,166 | $40,650 | $2,258 | $2,258 | 0.3% | |
| Fees: other services | $36,697 | - | $36,697 | - | 0.2% | |
| Fees: investment management | $1,531 | - | $1,531 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $306,543 | reported apart | |||
| Total | $16,057,345 | 100% |
2011 · Form 990 · $15,561,644 spent · pay $8,795,856 · grants $1,786,957 · events $294,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,918,466 | $6,641,728 | $129,721 | $147,017 | 44.5% | |
| Grants to US individuals | $1,786,957 | $1,786,957 | - | - | 11.5% | |
| Depreciation and depletion | $1,069,896 | $1,069,896 | - | - | 6.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $655,238 | $556,952 | $65,524 | $32,762 | 4.2% |
| Occupancy | $604,211 | $513,579 | $60,421 | $30,211 | 3.9% | |
| Other employee benefits | $549,401 | $505,449 | $27,470 | $16,482 | 3.5% | |
| Payroll taxes | $548,643 | $493,779 | $32,918 | $21,946 | 3.5% | |
| All other expenses | $483,064 | $439,612 | $38,164 | $5,288 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $474,066 | $165,923 | $237,033 | $71,110 | 3.0% | |
| Office expenses | $439,611 | $373,670 | $43,961 | $21,980 | 2.8% | |
| Other (as described) | ATHLETICS | $343,921 | $343,921 | - | - | 2.2% |
| Pension plan contributions | $305,280 | $271,699 | $21,370 | $12,211 | 2.0% | |
| Other (as described) | CLEANING SERVICE | $272,503 | $231,628 | $27,250 | $13,625 | 1.8% |
| Information technology | $226,544 | $192,563 | $22,654 | $11,327 | 1.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $201,131 | - | - | $201,131 | 1.3% |
| Interest | $184,689 | $184,689 | - | - | 1.2% | |
| Travel | $175,015 | $150,513 | $21,002 | $3,500 | 1.1% | |
| Insurance | $152,377 | $123,425 | $21,333 | $7,619 | 1.0% | |
| Fees: accounting | $76,874 | - | $76,874 | - | 0.5% | |
| Fees: other services | $50,078 | - | $50,078 | - | 0.3% | |
| Conferences, conventions and meetings | $40,717 | $36,645 | $2,036 | $2,036 | 0.3% | |
| Fees: investment management | $2,962 | - | $2,962 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $253,308 | reported apart | |||
| Total | $15,561,644 | 100% |
2010 · Form 990 · $14,749,366 spent · pay $8,357,808 · grants $1,699,083 · events $286,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,563,249 | $6,300,718 | $123,062 | $139,469 | 44.5% | |
| Grants to US individuals | $1,699,083 | $1,699,083 | - | - | 11.5% | |
| Depreciation and depletion | $883,430 | $883,430 | - | - | 6.0% | |
| Occupancy | $777,629 | $660,985 | $77,763 | $38,881 | 5.3% | |
| Other employee benefits | $559,351 | $514,603 | $27,968 | $16,780 | 3.8% | |
| Payroll taxes | $521,320 | $469,188 | $31,279 | $20,853 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $515,701 | $438,346 | $51,570 | $25,785 | 3.5% |
| Office expenses | $481,112 | $408,945 | $48,111 | $24,056 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $429,170 | $150,210 | $214,584 | $64,376 | 2.9% | |
| All other expenses | $340,528 | $298,265 | $40,053 | $2,210 | 2.3% | |
| Other (as described) | ATHLETICS | $312,505 | $312,505 | - | - | 2.1% |
| Pension plan contributions | $284,718 | $253,399 | $19,930 | $11,389 | 1.9% | |
| Other (as described) | CLEANING SERVICE | $236,014 | $200,612 | $23,601 | $11,801 | 1.6% |
| Other (as described) | FUNDRAISING EXPENSE | $194,441 | - | - | $194,441 | 1.3% |
| Information technology | $194,023 | $164,920 | $19,402 | $9,701 | 1.3% | |
| Interest | $175,435 | $175,435 | - | - | 1.2% | |
| Travel | $134,600 | $115,756 | $16,152 | $2,692 | 0.9% | |
| Fees: other services | $132,568 | - | $132,568 | - | 0.9% | |
| Insurance | $119,654 | $96,920 | $16,752 | $5,982 | 0.8% | |
| Other (as described) | YEARBOOK EXPENSES | $76,566 | $76,566 | - | - | 0.5% |
| Fees: accounting | $75,258 | - | $75,258 | - | 0.5% | |
| Conferences, conventions and meetings | $39,463 | $35,517 | $1,973 | $1,973 | 0.3% | |
| Fees: investment management | $2,858 | - | $2,858 | - | 0.0% | |
| Fees: legal | $690 | - | $690 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $247,403 | reported apart | |||
| Total | $14,749,366 | 100% |
2009 · Form 990 · $13,682,636 spent · pay $7,995,046 · grants $1,625,161 · events $282,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,241,600 | $5,991,936 | $117,030 | $132,634 | 45.6% | |
| Grants to US individuals | $1,625,161 | $1,625,161 | - | - | 11.9% | |
| Depreciation and depletion | $732,391 | $732,391 | - | - | 5.4% | |
| Other employee benefits | $537,721 | $494,703 | $26,886 | $16,132 | 3.9% | |
| All other expenses | $504,569 | $479,835 | $24,734 | - | 3.7% | |
| Payroll taxes | $496,145 | $446,530 | $29,769 | $19,846 | 3.6% | |
| Occupancy | $489,373 | $415,967 | $48,937 | $24,469 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $464,346 | $162,521 | $232,173 | $69,652 | 3.4% | |
| Office expenses | $432,953 | $368,010 | $43,295 | $21,648 | 3.2% | |
| Other (as described) | Repairs and Maintenance | $412,225 | $350,391 | $41,223 | $20,611 | 3.0% |
| Pension plan contributions | $255,234 | $227,159 | $17,866 | $10,209 | 1.9% | |
| Other (as described) | Athletics | $239,933 | $239,933 | - | - | 1.8% |
| Other (as described) | Cleaning Service | $232,234 | $197,399 | $23,223 | $11,612 | 1.7% |
| Other (as described) | FUNDRAISING EXPENSE | $190,998 | - | - | $190,998 | 1.4% |
| Interest | $182,340 | $182,340 | - | - | 1.3% | |
| Information technology | $179,942 | $152,951 | $17,994 | $8,997 | 1.3% | |
| Insurance | $119,857 | $97,084 | $16,780 | $5,993 | 0.9% | |
| Travel | $109,541 | $94,205 | $13,145 | $2,191 | 0.8% | |
| Other (as described) | Yearbook Expenses | $73,964 | $73,964 | - | - | 0.5% |
| Fees: accounting | $60,547 | - | $60,547 | - | 0.4% | |
| Fees: other services | $50,705 | - | $50,705 | - | 0.4% | |
| Conferences, conventions and meetings | $46,781 | $42,103 | $2,339 | $2,339 | 0.3% | |
| Fees: investment management | $4,076 | - | $4,076 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $235,454 | reported apart | |||
| Total | $13,682,636 | 100% |