STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Matthew Burgy HEAD OF SCHOOL2022-2024 $370,562$928,357 1
Sarah Schecter HEAD OF LOWER SCHOOL2018-2024 $128,975$894,640 1
Britt Robinson ASSISTANT HEAD OF SCHOOL2020-2024 $196,202$881,217 1
Michelle Vaughn DIRECTOR OF TECHNOLOGY2018-2024 $136,220$730,559 1
James Cummings DIRECTOR OF FINANCE2023-2024 $148,138$287,825 1
Kathy Gamill Partial Year CFO2024 $247,896$247,896 1
Chad Macdonald HEAD OF ATHLETICS2024 $166,270$166,270 1
Jim Andersen Jr HEAD OF UPPER SCHOOL2024 $136,179$136,179 1
Tamika Dees HEAD OF MIDDLE SCHOOL2024 $134,297$134,297 1
Charlotte Wiseman Partial Year UPPER SCHOOL TEACHER2024 $120,297$120,297 1
Jonathan Kellam (former) HEAD OF SCHOOL - PARTIAL YEAR2009-2022 $238,690$4,282,138 1
Kathy Gamill (former) CHIEF FINANCIAL OFFICER2009-2023 $239,386$2,819,167 1
Andy Broadus (former) PRESIDENT2009-2015 $141,912$1,117,238 1
Shawn Meadows (former) ATHLETIC DIRECTOR2018-2023 $138,525$840,825 1
James Andersen (former) DIVISION HEAD OF THE UPPER2018-2023 $131,401$783,367 1
Sarah Kramer (former) ASSISTANT HEAD OF SCHOOL2016-2020 $160,293$735,819 1
Noble Butch Groves (former) DIVISION HEAD OF THE UPPER SCHOOL2014-2017 $120,634$451,789 1
Mike Cobb (former) DIRECTOR OF ADMISSIONS2013-2015 $127,319$374,241 1
Noble Butch Groves Partial Year (former) DIVISION HEAD OF THE UPPER SCHOOL2018 $122,906$122,906 1
Amanda Wilson (former) DIRECTOR OF ADMISSIONS - PARTIAL YEAR2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Giana Ortiz DIRECTOR2023-2024 2 $0 reported 1
Kim Eden DIRECTOR2023-2024 2 $0 reported 1
Manesh Shah DIRECTOR2023-2024 2 $0 reported 1
Keith Bird BUILDINGS & GROUNDS CHAIR2021-2024 2 $0 reported 1
Charles Pierson DIRECTOR2012-2024 2 $0 reported 1
Dana Queenan COMMITTEE ON REGENTS CHAIR2009-2024 2 $0 reported 4
Larraine Larovere DEVELOPMENT CHAIR2019-2024 2 $0 reported 1
Jennifer Hernandez DIRECTOR2021-2024 2 $0 reported 1
Matt Worthington DIRECTOR2014-2024 2 $0 reported 2
Michael Heiskell CHAIRMAN2017-2024 4 $0 reported 1
Scott Howell DIRECTOR2009-2024 2 $0 reported 1
Victoria Farrar-Myers DIRECTOR2018-2024 2 $0 reported 10
Kelly Broadus EDUCATION & TECHNOLOGY CHAIR2013-2024 2 $0 reported 1
Mark Jones ENDOWMENT CHAIR2018-2024 2 $0 reported 1
Jim Haddock EXECUTIVE COMMITTEE CHAIR2012-2024 2 $0 reported 1
Ron Widup FINANCE CHAIR2017-2024 2 $0 reported 1
Nancy O'Shea LIFETIME REGENT2009-2024 2 $0 reported 1
Don Duke PERSONNEL CHAIR2009-2024 2 $0 reported 9
David Sargent ASSOCIATE REGENT2024 2 $0 reported 4
Robert Hoffman ASSOCIATE REGENT2024 2 $0 reported 1
Pj Meitl ASSOCIATE REGENT2024 2 $0 reported 1
John Petersen (former) DIRECTOR2014-2023 2 $0 reported 1
Cathy Handy (former) DIRECTOR2015-2023 2 $0 reported 1
Dr Rich Enos (former) DIRECTOR2019-2022 2 $0 reported 1
Don Starnes (former) LIFETIME REGENT (PARTIAL YEAR)2009-2020 2 $0 reported 1
Dr Richard Enos (former) DIRECTOR2009-2020 2 $0 reported 1
Shelley Hodges (former) PARENTS CLUB LIASON2020 2 $0 reported 1
Steve Wall Partial Year (former) CHAIR OF PERSONNEL COMMITTEE2019 2 $0 reported 1
Andy Schoening Partial Year (former) DIRECTOR2019 2 $0 reported 1
Kim Callanan Partial Year (former) CHAIR OF ENDOWMENT COMMITTEE2018 2 $0 reported 1
Steve Crudup Partial Year (former) DIRECTOR2018 2 $0 reported 1
Richard Lowe Partial Year (former) DIRECTOR2018 2 $0 reported 1
Andy Schoening (former) DIRECTOR2016-2018 2 $0 reported 1
Steve Wall (former) CHAIR OF PERSONNEL COMMITTEE2009-2018 2 $0 reported 1
Jeanne Curtis (former) PARENTS CLUB LIASON2018 2 $0 reported 1
Steve Crudup (former) CHAIR OF COMMITTEE ON REGENTS2009-2017 2 $0 reported 1
Chuck Reynolds Partial Year (former) CHAIR OF PERSONNEL COMMITTEE2017 2 $0 reported 1
Dr Richard Enos Partial Year (former) CHAIR OF EDUCATION AND TECHNOLOGY COMMITTEE2017 2 $0 reported 1
Richard Lowe (former) DIRECTOR2012-2017 2 $0 reported 1
Kim Callanan (former) DIRECTOR2012-2017 2 $0 reported 1
Michael Tincup (former) PARENTS CLUB LIASON2017 2 $0 reported 1
Mike Mcwithey (former) CHAIR OF BUILDINGS AND GROUNDS COMMITTEE2009-2016 2 $0 reported 3
Chuck Reynolds (former) CHAIR OF PERSONNEL COMMITTEE2009-2016 2 $0 reported 1
Ronda Lane (former) PARENTS CLUB LIASON2016 2 $0 reported 1
Curt Von Der Ahe (former) DIRECTOR2009-2015 2 $0 reported 1
John Kacinski (former) DIRECTOR2009-2015 2 $0 reported 1
Andy Shoening (former) DIRECTOR2015 2 $0 reported 1
Linda Wright (former) PARENTS CLUB LIASON2015 2 $0 reported 1
Bruce Ashworth (former) DIRECTOR2009-2014 2 $0 reported 1
Brenda Gooden (former) DIRECTOR2009-2014 2 $0 reported 1
Lara Haddock (former) PARENTS CLUB LIASON2014 2 $0 reported 1
Kay Duggan (former) DIRECTOR2009-2013 2 $0 reported 3
Chris Buckalew (former) DIRECTOR2009-2013 2 $0 reported 1
Dr Scott Morse (former) DIRECTOR2009-2013 2 $0 reported 1
Trent Glaser (former) HEAD OF DEVELOPMENT COMMIT2009-2013 2 $0 reported 1
Dick Frazier (former) DIRECTOR2009-2011 2 $0 reported 1
Marty Reiswig (former) DIRECTOR2009-2011 2 $0 reported 2
Rich Lowe (former) DIRECTOR2009-2011 2 $0 reported 1
Dr Bob Reames (former) HEAD OF COMMITTEE ON REGENTS2009-2010 2 $0 reported 1
Chris Carroll (former) DIRECTOR2009 2 $0 reported 2
Joe Sholden (former) HEAD OF BUILDING/GROUNDS C2009 2 $0 reported 2

People by year

2024 · 31 people listed · 10 paid, $1.8M · 251 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW BURGY HEAD OF SCHOOL55 $300,000$0$70,562 $370,5621
KATHY GAMILL PARTIAL YEAR CFO50 $215,604$0$32,292 $247,8961
BRITT ROBINSON ASSISTANT HEAD OF SCHOOL45 $135,270$0$60,932 $196,2021
CHAD MACDONALD HEAD OF ATHLETICS45 $151,500$0$14,770 $166,2701
JAMES CUMMINGS DIRECTOR OF FINANCE50 $125,442$0$22,696 $148,1381
MICHELLE VAUGHN DIRECTOR OF TECHNOLOGY45 $120,720$0$15,500 $136,2201
JIM ANDERSEN JR HEAD OF UPPER SCHOOL45 $121,728$0$14,451 $136,1791
TAMIKA DEES HEAD OF MIDDLE SCHOOL45 $101,022$0$33,275 $134,2971
SARAH SCHECTER HEAD OF LOWER SCHOOL45 $114,726$0$14,249 $128,9751
CHARLOTTE WISEMAN PARTIAL YEAR UPPER SCHOOL TEACHER45 $114,569$0$5,728 $120,2971
MICHAEL HEISKELL CHAIRMAN4 $0$0$0 $01
KEITH BIRD BUILDINGS & GROUNDS CHAIR2 $0$0$0 $01
KELLY BROADUS EDUCATION & TECHNOLOGY CHAIR2 $0$0$0 $01
DON DUKE PERSONNEL CHAIR2 $0$0$0 $09
KIM EDEN DIRECTOR2 $0$0$0 $01
VICTORIA FARRAR-MYERS DIRECTOR2 $0$0$0 $010
JIM HADDOCK EXECUTIVE COMMITTEE CHAIR2 $0$0$0 $01
JENNIFER HERNANDEZ DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MARK JONES ENDOWMENT CHAIR2 $0$0$0 $01
LARRAINE LAROVERE DEVELOPMENT CHAIR2 $0$0$0 $01
GIANA ORTIZ DIRECTOR2 $0$0$0 $01
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
CHARLES PIERSON DIRECTOR2 $0$0$0 $01
DANA QUEENAN COMMITTEE ON REGENTS CHAIR2 $0$0$0 $04
MANESH SHAH DIRECTOR2 $0$0$0 $01
RON WIDUP FINANCE CHAIR2 $0$0$0 $01
MATT WORTHINGTON DIRECTOR2 $0$0$0 $02
ROBERT HOFFMAN ASSOCIATE REGENT2 $0$0$0 $01
PJ MEITL ASSOCIATE REGENT2 $0$0$0 $01
DAVID SARGENT ASSOCIATE REGENT2 $0$0$0 $04
2023 · 29 people listed · 9 paid, $1.6M · 222 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW BURGY HEAD OF SCHOOL55 $308,575$0$56,573 $365,1481
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $215,580$0$23,806 $239,3861
BRITT ROBINSON ASSISTANT OF SCHOOL45 $136,020$0$47,219 $183,2391
JAMES CUMMINGS CONTROLLER - PARTIAL YEAR45 $120,000$0$19,687 $139,6871
SHAWN MEADOWS ATHLETIC DIRECTOR45 $124,980$0$13,545 $138,5251
JAMES ANDERSEN DIVISION HEAD OF THE UPPER45 $118,200$0$13,201 $131,4011
MICHELLE VAUGHN DIRECTOR OF TECHNOLOGY AND45 $117,240$0$13,065 $130,3051
SARAH SCHECTER DIVISION HEAD OF THE LOWER45 $111,480$0$12,860 $124,3401
AMANDA WILSON DIRECTOR OF ADMISSIONS - PARTIAL YEAR45 $103,740$0$5,205 $108,9451
GIANA ORTIZ ASSOCIATE REGENT2 $0$0$0 $01
DR KIM EDEN ASSOCIATE REGENT2 $0$0$0 $01
MANESH SHAH ASSOCIATE REGENT2 $0$0$0 $01
KEITH BIRD BUILDINGS AND GROUNDS CHAI2 $0$0$0 $01
CHARLES PIERSON CHAIRMAN4 $0$0$0 $01
DANA QUEENAN COMMITTEE ON REGENTS CHAIR2 $0$0$0 $04
LARRAINE LAROVERE DEVELOPMENT CHAIR2 $0$0$0 $01
DR JENNIFER HERNANDEZ DIRECTOR2 $0$0$0 $01
MATT WORTHINGTON DIRECTOR2 $0$0$0 $02
JOHN PETERSEN DIRECTOR2 $0$0$0 $01
MICHAEL HEISKELL DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
DR VICTORIA FARRAR-MYERS DIRECTOR2 $0$0$0 $010
CATHY HANDY DIRECTOR2 $0$0$0 $01
KELLY BROADUS EDUCATION AND TECHNOLOGY C2 $0$0$0 $01
MARK JONES ENDOWMENT CHAIR2 $0$0$0 $01
JIM HADDOCK EXECUTIVE COMMITTEE CHAIR2 $0$0$0 $01
RON WIDUP FINANCE CHAIR2 $0$0$0 $01
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
DON DUKE PERSONNEL CHAIR2 $0$0$0 $09
2022 · 26 people listed · 8 paid, $1.4M · 198 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL - PARTIAL YEAR55 $217,042$0$21,648 $238,6901
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $207,141$0$21,426 $228,5671
MATTHEW BURGY HEAD OF SCHOOL - PARTIAL YEAR55 $167,123$0$25,524 $192,6471
BRITT ROBINSON MIDDLE SCHOOL DIVISION HEA45 $125,987$0$66,251 $192,2381
SHAWN MEADOWS ATHLETIC DIRECTOR45 $123,299$0$13,608 $136,9071
SARAH SCHECTER DIVISION HEAD OF THE LOWER45 $113,835$0$12,908 $126,7431
JAMES ANDERSEN DIVISION HEAD OF THE UPPER45 $111,456$0$13,262 $124,7181
MICHELLE VAUGHN DIRECTOR OF TECHNOLOGY AND MODERN LEARNING45 $105,058$0$12,777 $117,8351
CHARLES PIERSON CHAIRMAN4 $0$0$0 $01
KEITH BIRD ASSOCIATE REGENTS2 $0$0$0 $01
KELLY BROADUS EDUCATION AND TECHNOLOGY CHAIR2 $0$0$0 $01
DON DUKE PERSONNEL CHAIR2 $0$0$0 $09
DR RICH ENOS DIRECTOR2 $0$0$0 $01
JIM HADDOCK EXECUTIVE COMMITTEE CHAIR2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
MICHAEL HEISKELL DIRECTOR2 $0$0$0 $01
DR JENNIFER HERNANDEZ ASSOCIATE REGENTS2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MARK JONES ENDOWMENT CHAIR2 $0$0$0 $01
LARRAINE LAROVERE DEVELOPMENT CHAIR2 $0$0$0 $01
DR VICTORIA MYERS DIRECTOR2 $0$0$0 $010
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
JOHN PETERSEN DIRECTOR2 $0$0$0 $01
DANA QUEENAN COMMITTEE ON REGENTS CHAIR2 $0$0$0 $04
RON WIDUP FINANCE CHAIR2 $0$0$0 $01
MATT WORTHINGTON BUILDINGS AND GROUNDS CHAIR2 $0$0$0 $02
2021 · 24 people listed · 6 paid, $1.1M · 188 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL55 $345,783$0$47,170 $392,9531
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $192,205$0$21,426 $213,6311
BRITT ROBINSON MIDDLE SCHOOL DIVISION HEAD45 $108,088$0$59,519 $167,6071
SHAWN MEADOWS ATHLETIC DIRECTOR45 $123,260$0$13,495 $136,7551
JAMES ANDERSEN DIVISION HEAD OF THE UPPER45 $108,156$0$13,141 $121,2971
SARAH SCHECTER DIVISION HEAD OF THE LOWER45 $102,765$0$12,718 $115,4831
CHARLES PIERSON CHAIRMAN2 $0$0$0 $01
KELLY BROADUS DIRECTOR2 $0$0$0 $01
DON DUKE DIRECTOR2 $0$0$0 $09
RICH ENOS DIRECTOR2 $0$0$0 $01
JIM HADDOCK DIRECTOR2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
MICHAEL HEISKELL DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MARK JONES DIRECTOR2 $0$0$0 $01
LARRAINE LAROVERE DIRECTOR2 $0$0$0 $01
DR VICTORIA MYERS DIRECTOR2 $0$0$0 $010
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
JOHN PETERSEN DIRECTOR2 $0$0$0 $01
DANA QUEENAN DIRECTOR2 $0$0$0 $04
RON WIDUP FINANCE CHAIR2 $0$0$0 $01
MATT WORTHINGTON DIRECTOR2 $0$0$0 $02
KEITH BIRD ASSOCIATE REGENTS2 $0$0$0 $01
DR JENNIFER HERNANDEZ ASSOCIATE REGENTS2 $0$0$0 $01
2020 · 26 people listed · 8 paid, $1.4M · 193 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL55 $325,934$0$47,801 $373,7351
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $181,832$0$20,004 $201,8361
SARAH KRAMER ASSISTANT HEAD OF SCHOOL45 $128,756$0$31,537 $160,2931
SHAWN MEADOWS ATHLETIC DIRECTOR45 $112,986$0$32,152 $145,1381
BRITT ROBINSON MIDDLE SCHOOL DIVISION HEAD45 $100,653$0$41,278 $141,9311
JAMES ANDERSEN DIVISION HEAD OF THE UPPER45 $107,061$0$30,662 $137,7231
SARAH SCHECTER DIVISION HEAD OF THE LOWER45 $103,605$0$30,489 $134,0941
MICHELLE VAUGHN DIRECTOR OF TECHNOLOGY AND45 $100,556$0$12,351 $112,9071
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
DON STARNES LIFETIME REGENT (PARTIAL YEAR)2 $0$0$0 $01
DON DUKE CHAIR OF EXECUTIVE AND PERSONNEL COMMITTEE2 $0$0$0 $09
DR RICHARD ENOS DIRECTOR2 $0$0$0 $01
MICHAEL HEISKELL DIRECTOR2 $0$0$0 $01
JOHN PETERSEN CHAIR OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
RON WIDUP DIRECTOR2 $0$0$0 $01
MATT WORTHINGTON CHAIR OF BUILDINGS AND GROUNDS2 $0$0$0 $02
KELLY BROADUS CHAIR OF EDUCATION AND TECHNOLOGY2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MARK JONES DIRECTOR2 $0$0$0 $01
VICTORIA MYERS DIRECTOR2 $0$0$0 $010
CHARLES PIERSON CHAIR OF FINANCE COMMITTEE2 $0$0$0 $01
JIM HADDOCK CHAIRMAN4 $0$0$0 $01
LARRAINE LAROVERE ASSOCIATE REGENTS2 $0$0$0 $01
DANA QUEENAN CHAIR OF REGENT COMMITTEE2 $0$0$0 $04
SHELLEY HODGES PARENTS CLUB LIASON2 $0$0$0 $01
2019 · 26 people listed · 7 paid, $1.3M · 227 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL55 $319,974$0$47,503 $367,4771
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $179,177$0$20,276 $199,4531
SARAH KRAMER ASSISTANT HEAD OF SCHOOL45 $124,793$0$31,489 $156,2821
SHAWN MEADOWS ATHLETIC DIRECTOR45 $115,668$0$32,346 $148,0141
JAMES ANDERSEN DIVISION HEAD OF THE UPPER SCHOOL45 $106,656$0$30,702 $137,3581
SARAH SCHECTER DIVISION HEAD OF THE LOWER SCHOOL45 $102,954$0$30,457 $133,4111
MICHELLE VAUGHN DIRECTOR OF TECHNOLOGY AND MODERN LE45 $103,746$0$12,570 $116,3161
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
DON STARNES LIFETIME REGENT2 $0$0$0 $01
JIM HADDOCK CHAIRMAN4 $0$0$0 $01
KELLY BROADUS CHAIR OF EDUCATION AND TECHNOLOGY COMM2 $0$0$0 $01
JOHN PETERSEN CHAIR OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
CHARLES PIERSON CHAIR OF FINANCE COMMITTEE2 $0$0$0 $01
DANA QUEENAN CHAIR OF REGENT COMMITTEE2 $0$0$0 $04
STEVE WALL PARTIAL YEAR CHAIR OF PERSONNEL COMMITTEE2 $0$0$0 $01
MATT WORTHINGTON CHAIR OF BUILDINGS AND GROUNDS2 $0$0$0 $02
LARRAINE LAROVERE ASSOCIATE REGENTS2 $0$0$0 $01
DON DUKE DIRECTOR2 $0$0$0 $09
RICH ENOS DIRECTOR2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
MICHAEL HEISKELL DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MARK JONES DIRECTOR2 $0$0$0 $01
VICTORIA MYERS DIRECTOR2 $0$0$0 $010
ANDY SCHOENING PARTIAL YEAR DIRECTOR2 $0$0$0 $01
RON WIDUP DIRECTOR2 $0$0$0 $01
2018 · 29 people listed · 8 paid, $1.3M · 234 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL55 $308,285$0$50,326 $358,6111
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $173,777$0$20,637 $194,4141
SARAH KRAMER ASSISTANT HEAD OF SCHOOL45 $119,006$0$30,405 $149,4111
SHAWN MEADOWS ATHLETIC DIRECTOR45 $105,744$0$29,742 $135,4861
SARAH SCHECTER DIVISION HEAD OF THE LOWER SCHOOL45 $100,944$0$30,650 $131,5941
JAMES ANDERSEN DIVISION HEAD OF THE UPPER SCHOOL45 $101,348$0$29,522 $130,8701
NOBLE BUTCH GROVES PARTIAL YEAR DIVISION HEAD OF THE UPPER SCHOOL40 $110,155$0$12,751 $122,9061
MICHELLE VAUGHN DIRECTOR OF TECHNOLOGY AND MODERN LEARNING45 $104,508$0$12,468 $116,9761
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
DON STARNES LIFETIME REGENT2 $0$0$0 $01
KELLY BROADUS CHAIR OF EDUCATION AND TECHNOLOGY2 $0$0$0 $01
KIM CALLANAN PARTIAL YEAR CHAIR OF ENDOWMENT COMMITTEE2 $0$0$0 $01
STEVE CRUDUP PARTIAL YEAR DIRECTOR2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
RICHARD LOWE PARTIAL YEAR DIRECTOR2 $0$0$0 $01
CHARLES PIERSON CHAIR OF FINANCE COMMITTEE2 $0$0$0 $01
ANDY SCHOENING DIRECTOR2 $0$0$0 $01
STEVE WALL CHAIR OF PERSONNEL COMMITTEE2 $0$0$0 $01
JIM HADDOCK CHAIR OF BOARD OF REGENTS4 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
DANA QUEENAN DIRECTOR2 $0$0$0 $04
DON DUKE CHAIR OF EXECUTIVE COMMITTEE2 $0$0$0 $09
MICHAEL HEISKELL DIRECTOR2 $0$0$0 $01
JOHN PETERSEN CHAIR OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
RON WIDUP DIRECTOR2 $0$0$0 $01
MATT WORTHINGTON CHAIR OF BUILDINGS AND GROUNDS2 $0$0$0 $02
MARK JONES DIRECTOR2 $0$0$0 $01
VICTORIA MYERS DIRECTOR2 $0$0$0 $010
JEANNE CURTIS PARENTS CLUB LIASON2 $0$0$0 $01
2017 · 25 people listed · 4 paid, $819K · 273 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL55 $296,949$0$69,340 $366,2891
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $169,542$0$19,295 $188,8371
SARAH KRAMER ASSISTANT HEAD OF SCHOOL45 $114,437$0$29,261 $143,6981
NOBLE BUTCH GROVES DIVISION HEAD OF THE UPPER SCHOOL40 $108,317$0$12,317 $120,6341
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
DON STARNES LIFETIME REGENT2 $0$0$0 $01
STEVE CRUDUP CHAIR OF COMMITTEE ON REGENTS2 $0$0$0 $01
CHUCK REYNOLDS PARTIAL YEAR CHAIR OF PERSONNEL COMMITTEE2 $0$0$0 $01
STEVE WALL DIRECTOR2 $0$0$0 $01
DON DUKE CHAIRMAN OF THE BOARD2 $0$0$0 $09
DR RICHARD ENOS PARTIAL YEAR CHAIR OF EDUCATION AND TECHNOLOGY COMMITTEE2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
RICHARD LOWE DIRECTOR2 $0$0$0 $01
JOHN PETERSEN DIRECTOR2 $0$0$0 $01
DANA QUEENAN CHAIR OF EXECUTIVE COMMITTE2 $0$0$0 $04
MATT WORTHINGTON CHAIR OF BUILDINGS AND GROUNDS COMMITTEE2 $0$0$0 $02
KELLY BROADUS CHAIR OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
KIM CALLANAN DIRECTOR2 $0$0$0 $01
JIM HADDOCK CHAIR OF FINANCE COMMITTEE2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
CHARLES PIERSON DIRECTOR2 $0$0$0 $01
ANDY SCHOENING DIRECTOR2 $0$0$0 $01
MICHAEL HEISKELL DIRECTOR2 $0$0$0 $01
RON WIDUP DIRECTOR2 $0$0$0 $01
MICHAEL TINCUP PARENTS CLUB LIASON2 $0$0$0 $01
2016 · 24 people listed · 4 paid, $757K · 285 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL55 $266,315$0$59,184 $325,4991
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $166,005$0$27,196 $193,2011
SARAH KRAMER ASSISTANT HEAD OF SCHOOL45 $105,237$0$20,898 $126,1351
NOBLE BUTCH GROVES DIVISION HEAD OF THE UPPER SCHOOL40 $106,969$0$5,475 $112,4441
NANCY O'SHEA LIFETIME REGENT2 $0$0$0 $01
DON STARNES LIFETIME REGENT2 $0$0$0 $01
STEVE CRUDUP CHAIR OF COMMITTEE ON REGENTS2 $0$0$0 $01
MIKE MCWITHEY CHAIR OF BUILDINGS AND GROUNDS COMMITTEE2 $0$0$0 $03
CHUCK REYNOLDS CHAIR OF PERSONNEL COMMITTEE2 $0$0$0 $01
STEVE WALL DIRECTOR2 $0$0$0 $01
DON DUKE CHAIRMAN OF THE BOARD2 $0$0$0 $09
DR RICHARD ENOS CHAIR OF EDUCATION AND TECHNOLOGY COMMITTEE2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
RICHARD LOWE DIRECTOR2 $0$0$0 $01
JOHN PETERSEN DIRECTOR2 $0$0$0 $01
DANA QUEENAN CHAIR OF EXECUTIVE COMMITTE2 $0$0$0 $04
MATT WORTHINGTON DIRECTOR2 $0$0$0 $02
KELLY BROADUS CHAIR OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
KIM CALLANAN DIRECTOR2 $0$0$0 $01
JIM HADDOCK CHAIR OF FINANCE COMMITTEE2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
CHARLES PIERSON DIRECTOR2 $0$0$0 $01
ANDY SCHOENING DIRECTOR2 $0$0$0 $01
RONDA LANE PARENTS CLUB LIASON2 $0$0$0 $01
2015 · 27 people listed · 5 paid, $881K · 225 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEAD OF SCHOOL55 $238,848$0$75,719 $314,5671
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $161,684$0$25,318 $187,0021
ANDY BROADUS PRESIDENT40 $141,912$0$0 $141,9121
MIKE COBB DIRECTOR OF ADMISSIONS40 $105,435$0$21,884 $127,3191
NOBLE BUTCH GROVES DIVISION HEAD OF THE UPPER SCHOOL40 $105,141$0$5,372 $110,5131
CHARLES PIERSON DIRECTOR2 $0$0$0 $01
CHUCK REYNOLDS HEAD OF EXECUTIVE COMMITTEE2 $0$0$0 $01
CURT VON DER AHE DIRECTOR2 $0$0$0 $01
DANA QUEENAN CHAIRMAN OF THE BOARD2 $0$0$0 $04
DON DUKE HEAD OF FINANCE COMMITTEE2 $0$0$0 $09
DON STARNES HEAD OF PERSONNEL COMMITTEE2 $0$0$0 $01
DR RICHARD ENOS HEAD OF EDUCATION AND TECH2 $0$0$0 $01
JIM HADDOCK DIRECTOR2 $0$0$0 $01
JOHN KACINSKI DIRECTOR2 $0$0$0 $01
JOHN PETERSEN DIRECTOR2 $0$0$0 $01
KIM CALLANAN HEAD OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
MATT WORTHINGTON DIRECTOR2 $0$0$0 $02
MIKE MCWITHEY HEAD OF BUILDINGS/GROUNDS2 $0$0$0 $03
NANCY O'SHEA DIRECTOR2 $0$0$0 $01
RICHARD LOWE DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
STEVE CRUDUP HEAD OF REGENTS COMMITTEE2 $0$0$0 $01
STEVE WALL DIRECTOR2 $0$0$0 $01
KELLY BROADUS DIRECTOR2 $0$0$0 $01
CATHY HANDY DIRECTOR2 $0$0$0 $01
ANDY SHOENING DIRECTOR2 $0$0$0 $01
LINDA WRIGHT PARENTS CLUB LIASON2 $0$0$0 $01
2014 · 26 people listed · 5 paid, $857K · 206 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEADMASTER55 $227,372$0$75,464 $302,8361
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $157,321$0$22,371 $179,6921
ANDY BROADUS PRESIDENT40 $141,408$0$0 $141,4081
MIKE COBB DIVISION HEAD OF THE MIDDLE SCHOOL40 $104,097$0$21,163 $125,2601
NOBLE BUTCH GROVES DIVISION HEAD OF THE UPPER SCHOOL40 $102,935$0$5,263 $108,1981
STEVE WALL DIRECTOR2 $0$0$0 $01
BRUCE ASHWORTH DIRECTOR2 $0$0$0 $01
DON STARNES HEAD OF PERSONNEL COMMITTE2 $0$0$0 $01
DR RICHARD ENOS HEAD OF EDUCATION AND TECH2 $0$0$0 $01
JOHN KACINSKI DIRECTOR2 $0$0$0 $01
STEVE CRUDUP HEAD OF REGENTS COMMITTEE2 $0$0$0 $01
DON DUKE HEAD OF FINANCE COMMITTEE2 $0$0$0 $09
BRENDA GOODEN DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MIKE MCWITHEY HEAD OF BUILDINGS/GROUNDS2 $0$0$0 $03
NANCY O'SHEA DIRECTOR2 $0$0$0 $01
DANA QUEENAN CHAIRMAN OF THE BOARD2 $0$0$0 $04
CHUCK REYNOLDS HEAD OF EXECUTIVE COMMITTEE2 $0$0$0 $01
CURT VON DER AHE DIRECTOR2 $0$0$0 $01
RICHARD LOWE DIRECTOR2 $0$0$0 $01
KIM CALLANAN HEAD OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
JIM HADDOCK DIRECTOR2 $0$0$0 $01
CHARLES PIERSON DIRECTOR2 $0$0$0 $01
LARA HADDOCK PARENTS CLUB LIASON2 $0$0$0 $01
JOHN PETERSEN DIRECTOR2 $0$0$0 $01
MATT WORTHINGTON DIRECTOR2 $0$0$0 $02
2013 · 27 people listed · 4 paid, $725K · 221 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEADMASTER55 $212,024$0$68,986 $281,0101
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $153,391$0$19,784 $173,1751
ANDY BROADUS PRESIDENT40 $133,572$0$15,437 $149,0091
MIKE COBB DIVISION HEAD OF THE MIDDLE SCHOOL40 $101,337$0$20,325 $121,6621
STEVE WALL HEAD OF EXECUTIVE COMMITTE2 $0$0$0 $01
BRUCE ASHWORTH DIRECTOR2 $0$0$0 $01
DON STARNES HEAD OF PERSONNEL COMMITTE2 $0$0$0 $01
DR RICHARD ENOS HEAD OF EDUCATION AND TECHNOLOGY COMMITTEE2 $0$0$0 $01
JOHN KACINSKI DIRECTOR2 $0$0$0 $01
CHRIS BUCKALEW DIRECTOR2 $0$0$0 $01
STEVE CRUDUP HEAD OF REGENTS COMMITTEE2 $0$0$0 $01
KAY DUGGAN DIRECTOR2 $0$0$0 $03
DON DUKE DIRECTOR2 $0$0$0 $09
BRENDA GOODEN DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MIKE MCWITHEY HEAD OF BUILDINGS/GROUNDS2 $0$0$0 $03
DR SCOTT MORSE DIRECTOR2 $0$0$0 $01
NANCY O'SHEA DIRECTOR2 $0$0$0 $01
DANA QUEENAN HEAD OF FINANCE COMMITTEE2 $0$0$0 $04
CHUCK REYNOLDS CHAIRMAN OF THE BOARD2 $0$0$0 $01
CURT VON DER AHE DIRECTOR2 $0$0$0 $01
RICHARD LOWE DIRECTOR2 $0$0$0 $01
TRENT GLASER HEAD OF DEVELOPMENT COMMIT2 $0$0$0 $01
KIM CALLANAN HEAD OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
JIM HADDOCK DIRECTOR2 $0$0$0 $01
CHARLES PIERSON DIRECTOR2 $0$0$0 $01
KELLY BROADUS PARENTS CLUB LIASON2 $0$0$0 $01
2012 · 25 people listed · 3 paid, $582K · 220 employees · 397 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEADMASTER55 $198,307$0$64,136 $262,4431
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $147,839$0$18,009 $165,8481
ANDY BROADUS PRESIDENT40 $125,693$0$28,136 $153,8291
STEVE WALL HEAD OF EXECUTIVE COMMITTEE2 $0$0$0 $01
BRUCE ASHWORTH DIRECTOR2 $0$0$0 $01
DON STARNES HEAD OF PERSONNEL COMMITTEE2 $0$0$0 $01
DR RICHARD ENOS DIRECTOR2 $0$0$0 $01
JOHN KACINSKI DIRECTOR2 $0$0$0 $01
CHRIS BUCKALEW DIRECTOR2 $0$0$0 $01
STEVE CRUDUP HEAD OF REGENTS COMMITTEE2 $0$0$0 $01
KAY DUGGAN DIRECTOR2 $0$0$0 $03
DON DUKE DIRECTOR2 $0$0$0 $09
BRENDA GOODEN DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MIKE MCWITHEY HEAD OF BUILDINGS/GROUNDS COMMITTEE2 $0$0$0 $03
DR SCOTT MORSE DIRECTOR2 $0$0$0 $01
NANCY O'SHEA DIRECTOR2 $0$0$0 $01
DANA QUEENAN HEAD OF FINANCE COMMITTEE2 $0$0$0 $04
CHUCK REYNOLDS CHAIRMAN OF THE BOARD2 $0$0$0 $01
CURT VON DER AHE DIRECTOR2 $0$0$0 $01
RICHARD LOWE DIRECTOR2 $0$0$0 $01
TRENT GLASER HEAD OF DEVELOPMENT COMMITTEE2 $0$0$0 $01
KIM CALLANAN DIRECTOR2 $0$0$0 $01
JIM HADDOCK DIRECTOR2 $0$0$0 $01
CHARLES PIERSON DIRECTOR2 $0$0$0 $01
2011 · 24 people listed · 3 paid, $574K · 223 employees · 397 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEADMASTER55 $182,510$0$59,198 $241,7081
ANDY BROADUS PRESIDENT40 $145,434$0$28,485 $173,9191
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $141,344$0$16,875 $158,2191
STEVE WALL CHAIRMAN OF THE BOARD2 $0$0$0 $01
BRUCE ASHWORTH HEAD OF EXECUTIVE COMMITTE2 $0$0$0 $01
DON STARNES HEAD OF PERSONNEL COMMITTE2 $0$0$0 $01
DR RICHARD ENOS HEAD OF MARKETING/EDUCATIO2 $0$0$0 $01
JOHN KACINSKI HEAD OF TECHNOLOGY COMMITT2 $0$0$0 $01
CHRIS BUCKALEW DIRECTOR2 $0$0$0 $01
STEVE CRUDUP DIRECTOR2 $0$0$0 $01
KAY DUGGAN DIRECTOR2 $0$0$0 $03
DON DUKE DIRECTOR2 $0$0$0 $09
DICK FRAZIER DIRECTOR2 $0$0$0 $01
BRENDA GOODEN DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MIKE MCWITHEY DIRECTOR2 $0$0$0 $03
DR SCOTT MORSE DIRECTOR2 $0$0$0 $01
NANCY O'SHEA DIRECTOR2 $0$0$0 $01
DANA QUEENAN DIRECTOR2 $0$0$0 $04
MARTY REISWIG DIRECTOR2 $0$0$0 $02
CHUCK REYNOLDS DIRECTOR2 $0$0$0 $01
CURT VON DER AHE DIRECTOR2 $0$0$0 $01
RICH LOWE DIRECTOR2 $0$0$0 $01
TRENT GLASER DIRECTOR2 $0$0$0 $01
2010 · 25 people listed · 3 paid, $561K · 210 employees · 397 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEADMASTER55 $176,348$0$66,476 $242,8241
ANDY BROADUS PRESIDENT40 $127,133$0$34,133 $161,2661
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $133,292$0$23,123 $156,4151
STEVE WALL CHAIRMAN OF THE BOARD2 $0$0$0 $01
BRUCE ASHWORTH HEAD OF EXECUTIVE COMMITTEE2 $0$0$0 $01
DR BOB REAMES HEAD OF COMMITTEE ON REGENTS2 $0$0$0 $01
DON STARNES HEAD OF PERSONNEL COMMITTEE2 $0$0$0 $01
DR RICHARD ENOS HEAD OF MARKETING/EDUCATION2 $0$0$0 $01
JOHN KACINSKI HEAD OF TECHNOLOGY COMMITTEE2 $0$0$0 $01
CHRIS BUCKALEW DIRECTOR2 $0$0$0 $01
STEVE CRUDUP DIRECTOR2 $0$0$0 $01
KAY DUGGAN DIRECTOR2 $0$0$0 $03
DON DUKE DIRECTOR2 $0$0$0 $09
DICK FRAZIER DIRECTOR2 $0$0$0 $01
BRENDA GOODEN DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
MIKE MCWITHEY DIRECTOR2 $0$0$0 $03
DR SCOTT MORSE DIRECTOR2 $0$0$0 $01
NANCY O'SHEA DIRECTOR2 $0$0$0 $01
DANA QUEENAN DIRECTOR2 $0$0$0 $04
MARTY REISWIG DIRECTOR2 $0$0$0 $02
CHUCK REYNOLDS DIRECTOR2 $0$0$0 $01
CURT VON DER AHE DIRECTOR2 $0$0$0 $01
RICH LOWE DIRECTOR2 $0$0$0 $01
TRENT GLASER DIRECTOR2 $0$0$0 $01
2009 · 27 people listed · 3 paid, $549K · 205 employees · 397 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN KELLAM HEADMASTER55 $164,450$0$49,046 $213,4961
ANDY BROADUS PRESIDENT40 $172,652$0$23,243 $195,8951
KATHY GAMILL CHIEF FINANCIAL OFFICER50 $131,244$0$8,247 $139,4911
BRENDA GOODEN DIRECTOR2 $0$0$0 $01
BRUCE ASHWORTH HEAD OF EXECUTIVE COMMITTE2 $0$0$0 $01
CHRIS BUCKALEW DIRECTOR2 $0$0$0 $01
CHRIS CARROLL DIRECTOR2 $0$0$0 $02
CHUCK REYNOLDS DIRECTOR2 $0$0$0 $01
CURT VON DER AHE DIRECTOR2 $0$0$0 $01
DANA QUEENAN DIRECTOR2 $0$0$0 $04
DICK FRAZIER DIRECTOR2 $0$0$0 $01
DON DUKE DIRECTOR2 $0$0$0 $09
DON STARNES HEAD OF PERSONNEL COMMITTE2 $0$0$0 $01
DR BOB REAMES HEAD OF COMMITTEE ON REGEN2 $0$0$0 $01
DR RICHARD ENOS HEAD OF MARKETING/EDUCATIO2 $0$0$0 $01
DR SCOTT MORSE DIRECTOR2 $0$0$0 $01
JOE SHOLDEN HEAD OF BUILDING/GROUNDS C2 $0$0$0 $02
JOHN KACINSKI HEAD OF TECHNOLOGY COMMITT2 $0$0$0 $01
KAY DUGGAN DIRECTOR2 $0$0$0 $03
MARTY REISWIG DIRECTOR2 $0$0$0 $02
MIKE MCWITHEY DIRECTOR2 $0$0$0 $03
NANCY O'SHEA DIRECTOR2 $0$0$0 $01
SCOTT HOWELL DIRECTOR2 $0$0$0 $01
STEVE CRUDUP CHAIRMAN2 $0$0$0 $01
STEVE WALL HEAD OF FINANCE COMMITTEE2 $0$0$0 $01
RICH LOWE DIRECTOR, ASSOCIATE MEMBER2 $0$0$0 $01
TRENT GLASER DIRECTOR, ASSOCIATE MEMBER2 $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $640K
NameLocationServicePaid
MARTIN MENDOZAWEATHERFORD, TXJANITORIAL SERVICES$295,864
BERNICE SANCHEZ - DBA NELLY'S CLEANING PWEATHERFORD, TXJANITORIAL SERVICES$127,062
ARMANDO GOROSTIETA JRFORT WORTH, TXLANDSCAPING SERVICES$113,380
TREETOP TREE SERVICE LLCARLINGTON, TXLANDSCAPING SERVICES$103,906
2023 · 4 contractors · $948K
NameLocationServicePaid
NELLY'S JANITORIAL PROFESSIONAL SERVICESWEATHERFORD, TXCAMPUS WIDE JANITORIAL SERVICES$303,596
ARMANDO GOROSTIETA JRFORT WORTH, TXLANDSCAPING SERVICES$288,250
TURF AND SOILALVARADO, TXLANDSCAPING SERVICES$248,778
MARTIN MENDOZAWEATHERFORD, TXJANITORIAL SERVICES$107,085
2022 · 3 contractors · $835K
NameLocationServicePaid
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$355,473
TURF AND SOILALVARADO, TXLANDSCAPING SERVICES$267,377
ARMANDO GOROSTIETAFORT WORTH, TXLANDSCAPING SERVICES$212,458
2021 · 3 contractors · $778K
NameLocationServicePaid
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$363,695
TURF AND SOILALVARADO, TXLANDSCAPING SERVICES$252,624
ARMANDO GOROSTIETAFORT WORTH, TXLANDSCAPING SERVICES$162,063
2020 · 5 contractors · $2.5M
NameLocationServicePaid
JOE HALL ROOFINGARLINGTON, TXROOFING CONTRACTOR$1,227,768
SPORTS FIELD HOLDINGS LLCDALLAS, TXGENERAL CONTRACTOR$650,628
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$305,578
TURF AND SOILALVARADO, TXLANDSCAPING SERVICES$219,108
ARMANDO GOROSTIETAFORT WORTH, TXLANDSCAPING SERVICES$144,040
2019 · 5 contractors · $2.4M
NameLocationServicePaid
SPORTS FIELD HOLDINGS LLCDALLAS, TXGENERAL CONTRACTOR$1,742,428
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$285,505
ARMANDO GOROSTIETAFORT WORTH, TXLANDSCAPING SERVICES$161,350
TURF AND SOILALVARADO, TXLANDSCAPING SERVICES$151,137
LUIS RAMIREZFORT WORTH, TXREMODELING SERVICES$107,757
2018 · 5 contractors · $1.5M
NameLocationServicePaid
SPORTS FIELD HOLDINGS LLCDALLAS, TXGENERAL CONTRACTOR$697,916
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$302,240
ARMANDO GOROSTIETAFORT WORTH, TXLANDSCAPING SERVICES$196,720
LUIS RAMIREZFORT WORTH, TXREMODELING SERVICES$186,925
TURF AND SOILCROWLEY, TXLANDSCAPING SERVICES$155,029
2017 · 4 contractors · $777K
NameLocationServicePaid
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$299,811
LUIS RAMIREZFORT WORTH, TXREMODELING SERVICES$197,361
TURF AND SOILCROWLEY, TXLANDSCAPING SERVICES$168,120
IIDON INCDALLAS, TXSECURITY SERVICES$111,438
2016 · 5 contractors · $1.5M
NameLocationServicePaid
CONATSER CONSTRUCTION TX LPFORT WORTH, TXCONCRETE & UTILITIES$507,527
PETE DURANT & ASSOCIATESFORT WORTH, TXGENERAL CONTRACTORS$475,248
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$300,606
TURF AND SOILCROWLEY, TXLANDSCAPING SERVICES$136,418
IIDON INCDALLAS, TXSECURITY SERVICES$112,389
2015 · 3 contractors · $569K
NameLocationServicePaid
NELLY'S JANITORIAL PROFESSIONAL SERVICESFORT WORTH, TXJANITORIAL SERVICES$301,157
TURF AND SOILCROWLEY, TXLANDSCAPING SERVICES$155,404
IIDON INCDALLAS, TXSECURITY SERVICES$112,721
2014 · 3 contractors · $532K
NameLocationServicePaid
NELLY'S JANITORIAL PROFESSIONAL SERVICESWATAUGA, TXJANITORIAL SERVICES$293,074
TURF AND SOILCROWLEY, TXLANDSCAPING SERVICES$124,518
IIDON INCFARMERS BRANCH, TXSECURITY SERVICES$114,055
2013 · 4 contractors · $1.0M
NameLocationServicePaid
CPS CIVILGC FOR NEW STADIUM & INFRASTRUCTURE$469,084
NELLY'S JANITORIAL PROFESSIONAL SERVICEJANITORIAL SERVICES$290,651
SCHMOLDT CONSTRUCTIONGC FOR NEW CONCESSION/RESTROOM FACILITY$147,119
TURF AND SOILLANDSCAPING SERVICES$137,111
2012 · 3 contractors · $1.5M
NameLocationServicePaid
CPS CIVILDUNCANVILLE, TXGC FOR NEW STADIUM & INFRASTRUCTURE$980,319
NELLY'S JANITORIAL PROFESSIONAL SERVICEWATAUGA, TXJANITORIAL SERVICES$278,554
SCHMOLDT CONSTRUCTIONCELINA, TXGC FOR NEW CONCESSION/RESTROOM FACILITY$254,030
2011 · 3 contractors · $1.3M
NameLocationServicePaid
AMERICAN TENNIS COURT CONTRACTORSFORT WORTH, TXCONSTRUCTION$748,742
NELLY'S JANITORIAL PROFESSIONAL SERVICEWATAUGA, TXJANITORIAL SERVICES$272,047
CONASTER CONSTRUCTION COMPANYFORT WORTH, TXCONSTRUCTION$266,202
2010 · 4 contractors · $1.7M
NameLocationServicePaid
PETE DURANT & ASSOCIATESFORT WORTH, TXCONSTRUCTION$862,390
MOW GROW & SPRINKLE INCDALWORTHINGTON GARDENS, TXGROUND MAINTENANCE AND LANDSCAPING$375,063
NELLY'S JANITORIAL PROFESSIONAL SERVICEWATAUGA, TXJANITORIAL SERVICES$233,415
TEXAS SPORTS BUILDERSBURLESON, TXCONSTRUCTION$195,630
2009 · 1 contractor · $215K
NameLocationServicePaid
NELLY'S JANITORIAL PROFESSIONAL SERVICEWATAUGA, TXJANITORIAL 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$20,664,653$22,085,232 $16,304,952$4,423,371 $762,511$19,076,830 $619,398251150
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$19,862,028$21,007,786 $17,254,381$5,580,869 $1,166,801$18,056,435 $615,108222150
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$19,233,332$19,593,421 $17,568,038$6,404,418 $1,220,989$17,344,709 $607,014198150
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$16,706,706$18,445,686 $17,930,441$6,615,980 $781,246$15,297,835 $644,271188150
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$20,174,539$18,390,061 $19,389,993$8,709,407 $3,466,901$16,173,073 $781,59719375
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$16,918,174$17,998,126 $20,172,743$6,553,624 $873,509$15,538,483 $761,056227100
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$18,100,061$18,443,198 $19,630,345$7,433,988 $954,534$16,432,488 $621,400234350
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$18,897,673$18,269,651 $20,194,735$7,780,030 $1,706,091$16,422,037 $599,860273400
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$17,681,782$17,928,681 $20,525,221$7,153,021 $1,085,612$15,845,487 $564,614285400
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$18,032,959$18,178,351 $20,689,100$7,404,128 $1,021,565$16,380,525 $566,082225450
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$17,687,621$17,889,893 $21,281,762$7,545,654 $1,258,167$15,786,634 $733,133206450
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$17,198,791$17,135,076 $22,001,281$7,755,977 $931,257$15,554,839 $521,738221400
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$17,096,756$16,057,345 $21,252,225$7,669,808 $1,587,752$14,740,522 $491,516220397
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$16,526,755$15,561,644 $19,213,039$6,617,337 $1,428,436$13,780,488 $474,066223397
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$15,395,073$14,749,366 $17,794,192$5,632,564 $1,874,326$13,132,631 $429,170210397
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$14,065,749$13,682,636 $16,651,318$5,006,163 $1,096,112$12,550,328 $464,346205397

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE DALLAS FOUNDATION DAF sponsor Exact 2018-2020, 2022-2023 5$925,000 2023$165,000
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COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2016-2024 9$791,272 2024$8,903
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COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor Exact 2010, 2013-2015, 2018-2024 19$275,650 2024$20,000
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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
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WILLINGHAM FAMILY FOUNDATION Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2023-2024 2$42,597 2024$20,945
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2020 2$23,900 2020$11,400
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2021 3$18,705 2021$5,871
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019 1$17,150 2019$17,150
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$9,300 2016$9,300
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020 1$5,500 2020$5,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2020-2023 4$4,219 2023$816
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DAVID AND KAREN BERE FOUNDATION Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2020 1$1,800 2020$1,800
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The Sally & Peter Parsonson Foundation Inc Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2010 1$1,000 2010$1,000
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FIDELITY FOUNDATION Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2021 1$700 2021$700
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2015, 2020 2$300 2020$50
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UNITED WAY OF TARRANT COUNTY Public charity Exact 2009 1$196 2009$196
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2015 1$125 2015$125
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CITIZENS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “OAKRIDGE SCHOOL INC” 2024 1$100 2024$100
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SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “Oakridge School Inc” 2021 1$100 2021$100
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LTTS CHARTER SCHOOL INCTXB20 $21,697,538$22,488,098 SUPERINTENDENT$376,724 Same NTEE code B20, revenue within 2x, same state
NYOS CHARTER SCHOOL INCTXB20 $20,268,255$20,306,258 CHIEF OF SCHOOLS$150,233 Same NTEE code B20, revenue within 2x, same state
FAITH CHRISTIAN SCHOOL INCTXB20 $19,950,619$19,856,521 PRESIDENT, CEO$270,851 Same NTEE code B20, revenue within 2x, same state
ALCUIN SCHOOLTXB20 $23,075,005$23,261,067 HEAD OF SCHOOL$472,130 Same NTEE code B20, revenue within 2x, same state
COMPASS SCHOOLTXB20 $12,105,436$4,511,114 HEAD OF SCHOOL$275,210 Same NTEE code B20, revenue within 2x, same state
BROOK HILL SCHOOL INCTXB20 $18,290,300$19,413,759 HEAD OF SCH$248,069 Same NTEE code B20, revenue within 2x, same state
REGENTS SCHOOL OF AUSTIN INCTXB20 $27,749,931$25,221,451 HEAD OF SCHOOL$430,887 Same NTEE code B20, revenue within 2x, same state
PRESBYTERIAN SCHOOLTXB20 $15,639,314$15,627,141 Headmaster$549,704 Same NTEE code B20, revenue within 2x, same state
PRINCE OF PEACE CHRISTIAN SCHOOLTXB20 $19,684,774$18,670,155 HEAD OF SCHOOL, DIRECTOR$214,585 Same NTEE code B20, revenue within 2x, same state
MAGELLAN SCHOOLTXB20 $16,196,597$17,656,170 HEAD OF SCHOOL$291,490 Same NTEE code B20, revenue within 2x, same state
APLUS CHARTER SCHOOLS INCTXB20 $39,512,196$41,269,277 SUPERINTENDENT/$278,132 Same NTEE code B20, revenue within 2x, same state
TRINITY VALLEY SCHOOLTXB20 $35,566,504$35,754,279 FORMER HEAD OF SCHOOL$503,907 Same NTEE code B20, revenue within 2x, same state
PROVIDENCE CHRISTIAN SCHOOL OF TEXASTXB20 $11,104,633$10,700,278 HEADMASTER/DIRECTOR$255,835 Same NTEE code B20, revenue within 2x, same state
EAST WACO INNOVATIVE SCHOOL DEVELOPMENT INCTXB20 $12,835,257$13,794,322 SUPERINTENDENT$119,223 Same NTEE code B20, revenue within 2x, same state
GENEVA SCHOOL OF BOERNETXB20 $13,171,227$11,125,773 HEAD OF SCHOOL$127,477 Same NTEE code B20, revenue within 2x, same state
THE SAINT CONSTANTINE SCHOOLTXB20 $15,229,538$13,580,582 BOARD DIRECTOR$174,671 Same NTEE code B20, revenue within 2x, same state
CHRISTIAN SCHOOL AT CASTLE HILLSTXB20 $13,405,349$10,195,077 Superintendent$96,088 Same NTEE code B20, revenue within 2x, same state
DALLAS CHRISTIAN SCHOOLTXB20 $14,012,405$12,516,685 President/Vice President$337,244 Same NTEE code B20, revenue within 2x, same state
ARISTOI CLASSICAL ACADEMY INCTXB20 $18,356,635$17,836,441 CHIEF OPERATIONS OFFICER$85,840 Same NTEE code B20, revenue within 2x, same state
SAINT MARYS HALL INCTXB20 $40,833,623$40,406,681 HEAD OF SCHOOL$357,036 Same NTEE code B20, revenue within 2x, same state
MIDLAND CHRISTIAN SCHOOLTXB20 $29,122,171$23,820,956 PRESIDENT$250,137 Same NTEE code B20, revenue within 2x, same state
PANTEGO CHRISTIAN ACADEMY INCTXB20 $11,283,629$9,802,800 Head of School & CEO$187,599 Same NTEE code B20, revenue within 2x, same state
ODYSSEY 2020 ACADEMY INCTXB20 $23,735,459$24,784,647 Superintendent$213,804 Same NTEE code B20, revenue within 2x, same state
MANNA WORLDWIDE INCTXB20 $16,732,992$12,703,779 PRESIDENT/CE$135,400 Same NTEE code B20, revenue within 2x, same state
CORAM DEO ACADEMY INCTXB20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$96,011,019471 732016–2024 DELPHI SCHOOLS INC; PARK SCHOOL OF BALTIMORE INC; MARET SCHOOL INC; COMMUNITY SCHOOL OF NAPLES INC and 69 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$42,201,911266 412012–2024 THE GENEVA SCHOOL INC; FELLOWSHIP CHRISTIAN SCHOOL INC; CAMBRIDGE CHRISTIAN SCHOOL INC; BEAR CREEK SCHOOL and 37 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$33,702,589412 722014–2024 LEGACY PREPARATORY CHRISTIAN ACADEMY; MARET SCHOOL INC; MCLEAN SCHOOL OF MARYLAND INC; BEAR CREEK SCHOOL and 68 more
COLLIER COMMUNITY FOUNDATION INC DAF sponsor$22,525,05832 22009–2024 COMMUNITY SCHOOL OF NAPLES INC; VILLAGE SCHOOL OF NAPLES INC
FOUR-FOUR FOUNDATION INC Private foundation$18,831,1706 12020–2025 UNIVERSITY LAKE SCHOOL INC
KEAN FOUNDATION INC Private foundation$15,664,4647 12018–2024 THE SAINT CONSTANTINE SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$13,479,889183 422014–2024 BALDWIN SCHOOL; THE GESU SCHOOL INC; ALCUIN SCHOOL; MIDLAND CHRISTIAN SCHOOL and 38 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$10,638,660136 422020–2024 GARRISON FOREST SCHOOL INC; GIRLS PREPARATORY SCHOOL INC; THE GESU SCHOOL INC; RIPPOWAM CISQUA SCHOOL INC and 38 more
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$8,983,28735 32014–2024 GARRISON FOREST SCHOOL INC; MIDDLE TENNESSEE CHRISTIAN SCHOOL; GIRLS PREPARATORY SCHOOL INC
NMI FOUNDATION Private foundation$8,300,0003 12021–2024 GIRLS PREPARATORY SCHOOL INC
SAMUEL E AND MARY W THATCHER FOUNDATION INC Private foundation$8,130,0007 12017–2023 DARLINGTON SCHOOL
COMMUNITIES FOUNDATION OF TEXAS funds this one DAF sponsor$7,558,461143 162009–2024 ALCUIN SCHOOL; PROVIDENCE CHRISTIAN SCHOOL OF TEXAS; CORAM DEO ACADEMY INC; PRINCE OF PEACE CHRISTIAN SCHOOL and 12 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$6,056,27347 92010–2024 MIDLAND CHRISTIAN SCHOOL; CAMBRIDGE SCHOOL; BROOK HILL SCHOOL INC; REGENTS SCHOOL OF AUSTIN INC and 5 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$5,908,900134 332013–2024 CAMBRIDGE SCHOOL OF WESTON INC; MCLEAN SCHOOL OF MARYLAND INC; COMMUNITY SCHOOL OF NAPLES INC; VILLAGE SCHOOL OF NAPLES INC and 29 more
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor$5,903,24164 52010–2024 CALVERT SCHOOL INC; ROLAND PARK COUNTRY SCHOOL INC; GARRISON FOREST SCHOOL INC; PARK SCHOOL OF BALTIMORE INC and 1 more

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $570,607$288,047reported apart
Total$22,085,232100%

View the filing

2023 · Form 990 · $21,007,786 spent · pay $11,629,171 · grants $3,290,325 · events $379,407
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $681,005$337,795reported apart
Total$21,007,786100%

View the filing

2022 · Form 990 · $19,593,421 spent · pay $10,720,960 · grants $3,167,439 · events $358,034
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $672,218$314,375reported apart
Total$19,593,421100%

View the filing

2021 · Form 990 · $18,445,686 spent · pay $10,030,364 · grants $2,977,683 · events $336,675
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $662,786$308,308reported apart
Total$18,445,686100%

View the filing

2020 · Form 990 · $18,390,061 spent · pay $9,994,842 · grants $3,080,824 · events $127,024
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $394,603$96,875reported apart
Total$18,390,061100%

View the filing

2019 · Form 990 · $17,998,126 spent · pay $10,346,003 · grants $2,465,777 · events $238,357
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $452,030$218,350reported apart
Total$17,998,126100%

View the filing

2018 · Form 990 · $18,443,198 spent · pay $10,476,559 · grants $2,357,929 · events $296,513
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $592,365$256,837reported apart
Total$18,443,198100%

View the filing

2017 · Form 990 · $18,269,651 spent · pay $10,270,030 · grants $2,236,821 · events $288,437
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $629,535$247,280reported apart
Total$18,269,651100%

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2016 · Form 990 · $17,928,681 spent · pay $10,150,273 · grants $2,190,639 · events $380,636
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $633,931$339,753reported apart
Total$17,928,681100%

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2015 · Form 990 · $18,178,351 spent · pay $10,001,712 · grants $2,273,532 · events $364,067
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $581,912$320,522reported apart
Total$18,178,351100%

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2014 · Form 990 · $17,889,893 spent · pay $9,784,586 · grants $2,036,749 · events $399,426
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $621,004$363,495reported apart
Total$17,889,893100%

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2013 · Form 990 · $17,135,076 spent · pay $9,720,442 · grants $1,981,954 · events $393,707
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $594,218$342,072reported apart
Total$17,135,076100%

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2012 · Form 990 · $16,057,345 spent · pay $9,341,383 · grants $1,793,907 · events $351,709
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$306,543reported apart
Total$16,057,345100%

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2011 · Form 990 · $15,561,644 spent · pay $8,795,856 · grants $1,786,957 · events $294,025
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$253,308reported apart
Total$15,561,644100%

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2010 · Form 990 · $14,749,366 spent · pay $8,357,808 · grants $1,699,083 · events $286,866
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$247,403reported apart
Total$14,749,366100%

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2009 · Form 990 · $13,682,636 spent · pay $7,995,046 · grants $1,625,161 · events $282,235
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$235,454reported apart
Total$13,682,636100%

View the filing