WOODLANDS CENTER FOR THE PERFORMING ARTS
2024 · Form 990 · revenue $60.2M · expenses $55.1M · assets $54.8M
- Also known as
- The Cynthia Woods Mitchell Pavilion
- EIN
- 76-0276606
- Address
- 2005 LAKE ROBBINS DR, THE WOODLANDS, TX 77380-1136
- Website
- WWW.WOODLANDSCENTER.ORG
- NTEE code
- A60B
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To educate, encourage, entertain, and build commitment for the performing arts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Gerald MacDonald | PRESIDENT & CEO (THRU 02/24) | 2009-2024 | $431,328 | $7,517,919 | 2 |
| Craig Bourgeois | CFO | 2017-2024 | $326,186 | $1,931,135 | 2 |
| Juan Villasenor | Director of Sales | 2009-2024 | $360,707 | $1,889,984 | 1 |
| Jeff Young | PRESIDENT & CEO | 2014-2024 | $429,857 | $596,099 | 3 |
| Cameron Klepac | Director of Marketing | 2023-2024 | $181,539 | $354,931 | 1 |
| Matt Meyer | Director of Operations | 2024 | $129,827 | $129,827 | 1 |
| Kelly Rich | Director of Event Operations | 2024 | $127,000 | $127,000 | 1 |
| Josephine Moore | Director of Ticketing | 2024 | $115,383 | $115,383 | 1 |
| Jeffrey Young (former) | COO | 2009-2023 | $311,974 | $2,663,976 | 1 |
| Jd Villasenor (former) | Director of Premium Seat Sales | 2017-2022 | $299,340 | $1,531,526 | 1 |
| Lori Figaro (former) | CFO (until 7/10/2015) | 2009-2015 | $112,644 | $1,057,063 | 1 |
| Lisa Baeckel (former) | DIRECTOR OF DEVELOPMENT | 2019-2023 | $175,111 | $682,103 | 1 |
| Gerald McDonald (former) | President & CEO | 2018 | $605,546 | $605,546 | 1 |
| Brian Pate (former) | CFO | 2015-2017 | $59,116 | $286,336 | 1 |
| Cynthia Dubois (former) | DIR OF MARKETING | 2009-2011 | $93,652 | $266,674 | 1 |
| Christine Scully (former) | DIR OF DEVELOPMENT | 2012-2013 | $47,447 | $89,183 | 1 |
| Cindy Dubois (former) | DIR OF MARKETING | 2012 | $88,510 | $88,510 | 1 |
| Paula Smith (former) | Senior Accountant | 2009 | $87,389 | $87,389 | 1 |
| Shannon Wilson (former) | DIR OF MARKETING | 2013 | $41,557 | $41,557 | 1 |
Unpaid officers and directors · 120 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Blake A Pounds | DIRECTOR | 2016-2024 | 2 |
| Adrienne Ropp | DIRECTOR | 2016-2024 | 2 |
| Eric Allum | DIRECTOR | 2023-2024 | 1 |
| Bill Braun | DIRECTOR | 2019-2024 | 1 |
| Steve Campbell | DIRECTOR | 2019-2024 | 1 |
| Scott Culberson | DIRECTOR | 2023-2024 | 1 |
| Mita Desai | DIRECTOR | 2019-2024 | 1 |
| Jonathan Homeyer | DIRECTOR | 2009-2024 | 1 |
| Peter R Huntsman | DIRECTOR | 2013-2024 | 3 |
| Andrew Kershaw | DIRECTOR | 2023-2024 | 1 |
| Colter Lewis | DIRECTOR | 2020-2024 | 1 |
| Maryann Mannen | SECRETARY | 2016-2024 | 1 |
| Roger A Nicholson | CHAIRMAN | 2018-2024 | 1 |
| Aaron Rubin | DIRECTOR | 2023-2024 | 1 |
| Monica Santiago-McGee | DIRECTOR | 2023-2024 | 1 |
| Crystal Sled | DIRECTOR | 2023-2024 | 2 |
| Jeff Urban | DIRECTOR | 2019-2024 | 1 |
| Dan Kolkhorst | DIRECTOR | 2024 | 2 |
| Bob Abendschein | VICE CHAIRMAN | 2014-2024 | 1 |
| Cole Pate | DIRECTOR | 2024 | 1 |
| Demian Voiles | DIRECTOR | 2024 | 1 |
| Jeff Swift | DIRECTOR | 2024 | 1 |
| JR Robert E Marling | DIRECTOR | 2024 | 1 |
| Kenny Warren | DIRECTOR | 2024 | 1 |
| Mark Folkes | DIRECTOR | 2024 | 1 |
| Bob Abendshien (former) | VICE CHAIRMAN OF THE BOARD | 2021-2023 | 1 |
| Ron Brandt Thru 1130 (former) | DIRECTOR OF THE BOARD | 2023 | 1 |
| Linda D Ducharme (former) | DIRECTOR OF THE BOARD | 2017-2023 | 1 |
| Mark Folkes From 228 (former) | DIRECTOR OF THE BOARD | 2023 | 1 |
| Dan Kolkhorst From 228 (former) | DIRECTOR OF THE BOARD | 2023 | 1 |
| Robert E Marling Jr (former) | DIRECTOR OF THE BOARD | 2020-2023 | 1 |
| A Cole Pate (former) | DIRECTOR OF THE BOARD | 2020-2023 | 1 |
| Michelle Riley-Brown (former) | DIR. OF THE BOARD (THRU 5/23) | 2016-2023 | 1 |
| Alex Sutton Thru 523 (former) | DIRECTOR OF THE BOARD | 2023 | 1 |
| Jeff Swift From 228 (former) | DIRECTOR OF THE BOARD | 2023 | 1 |
| Christine Thoms-Knox (former) | DIR. OF THE BOARD (THRU 5/23) | 2016-2023 | 1 |
| Damien Voiles (former) | DIRECTOR OF THE BOARD | 2023 | 1 |
| Kenneth Warren From 228 (former) | DIRECTOR OF THE BOARD | 2023 | 1 |
| Alex Sutton (former) | Director of the Board | 2009-2022 | 11 |
| Ron Brandt As Of 0522 (former) | Director of the Board | 2022 | 1 |
| Scott Culberson As Of 522 (former) | Director of the Board | 2022 | 1 |
| Janene Hemmen Thru 522 (former) | Director of the Board | 2022 | 1 |
| Bob Milner (former) | Director of the Board | 2016-2022 | 4 |
| Rick Seamon Thru 522 (former) | Director of the Board | 2022 | 1 |
| Patrick Shea (former) | Director of the Board | 2018-2022 | 1 |
| Andrew E Steinberg (former) | Director of the Board | 2016-2022 | 1 |
| Damien Voiles As Of 522 (former) | Director of the Board | 2022 | 1 |
| Larry Massaro (former) | Secretary of the Board | 2016-2021 | 2 |
| Janene Hemmen (former) | Director of the Board | 2018-2021 | 1 |
| Rick Seamon (former) | Director of the Board | 2021 | 1 |
| Bob Abendschien (former) | Director of the Board | 2018-2020 | 1 |
| Rick Seaman (former) | Director of the Board | 2019-2020 | 1 |
| Steve Pate (former) | Director of the Board | 2014-2019 | 4 |
| Patrick Hynes (former) | Director of the Board | 2014-2019 | 1 |
| Estelle P McGloughlin (former) | Director of the Board | 2018-2019 | 1 |
| Steve Van Howe (former) | Director of the Board | 2014-2019 | 1 |
| Paul Carroll (former) | Director of the Board | 2016-2018 | 2 |
| Jeff Beard (former) | Director of the Board | 2013-2018 | 1 |
| Mario M Coll III (former) | Director of the Board | 2018 | 3 |
| Carol P Garner (former) | Director of the Board | 2010-2018 | 1 |
| Jason K Harris (former) | Director of the Board | 2012-2018 | 1 |
| Steve Nance (former) | Director of the Board | 2010-2018 | 1 |
| Keith W Winters (former) | Director of the Board | 2016-2018 | 1 |
| Daniel Kolkhorst (former) | Director of the Board | 2012-2017 | 2 |
| Joe Ash (former) | Director of the Board | 2014-2017 | 1 |
| Sarah Epley (former) | Director of the Board | 2016-2017 | 1 |
| Paul R Kenworthy MD (former) | Director of the Board | 2013-2017 | 1 |
| Estelle McLaughlin (former) | Director of the Board | 2013-2017 | 1 |
| Sara Ortwein (former) | Director of the Board | 2014-2017 | 1 |
| Larry Shaffer (former) | Director of the Board | 2012-2017 | 1 |
| Carol Gardner (former) | Chairman of the Board | 2014-2016 | 1 |
| Jonathan Hoymeyer (former) | Vice Chairman of the Board | 2016 | 1 |
| Jeff Harder (former) | Director of the Board | 2014-2015 | 4 |
| Mark Ellis (former) | Secretary of the Board | 2009-2015 | 2 |
| Jeff Shipley (former) | Director of the Board | 2014-2015 | 3 |
| Gary Becker (former) | Director of the Board | 2009-2015 | 1 |
| Carolyn Hannan (former) | Director of the Board | 2014-2015 | 1 |
| Grant Mitchell (former) | Director of the Board | 2015 | 1 |
| Steve Morrow (former) | Director of the Board | 2010-2015 | 1 |
| John Robichau (former) | Director of the Board | 2013-2015 | 1 |
| Julie Rock (former) | Director of the Board | 2012-2015 | 1 |
| Maryann Seaman (former) | Director of the Board | 2011-2015 | 2 |
| Marsha Williams (former) | Director of the Board | 2009-2015 | 1 |
| Janet Wong (former) | Director of the Board | 2010-2015 | 1 |
| Grant Michell (former) | DIRECTOR OF THE BOARD | 2014 | 1 |
| Julie Mayrant (former) | DIRECTOR THRU MAY 2013 | 2009-2013 | 2 |
| George Lindahl III (former) | DIRECTOR THRU MAY 2013 | 2013 | 2 |
| Jeffrey Shipley (former) | CHAIRMAN | 2009-2013 | 4 |
| Joseph Ash (former) | VICE CHAIRMAN | 2009-2013 | 1 |
| John Beaird (former) | DIRECTOR THRU MAY 2013 | 2010-2013 | 1 |
| Eric Beylier (former) | DIRECTOR MAY 2013 - FEB 2014 | 2013 | 1 |
| David Dunlap (former) | DIRECTOR | 2009-2013 | 1 |
| Carolyne Hannan (former) | DIRECTOR MAY 2013 - FEB 2014 | 2013 | 1 |
| Jeffrey Harder (former) | DIRECTOR | 2009-2013 | 1 |
| Gregory Kelleher (former) | DIRECTOR | 2011-2013 | 1 |
| Ralph Mcingvale (former) | DIRECTOR THRU MAY 2013 | 2009-2013 | 1 |
| Cgrant Mitchell (former) | DIRECTOR | 2009-2013 | 1 |
| Steven Nance (former) | DIRECTOR | 2009-2013 | 1 |
| Diane Nielsen (former) | DIRECTOR THRU MAY 2013 | 2011-2013 | 1 |
| Nick Vanderpool Iv (former) | DIRECTOR MAY 2013 - FEB 2014 | 2013 | 1 |
| Raymond Wilcox (former) | DIRECTOR | 2009-2013 | 1 |
| Brian Wing (former) | DIRECTOR THRU MAY 2013 | 2009-2013 | 1 |
| Hank Wood (former) | TRUSTEE CHAIR | 2009-2013 | 1 |
| George Lindahl (former) | CHAIRMAN THRU FEB 2013 | 2009-2012 | 2 |
| Steve Arizpe (former) | DEVELOPMENT CHAIR THRU 5 -2012 | 2009-2012 | 1 |
| James Gibbons (former) | DIRECTOR MAY 2012- FEB 2013 | 2010-2012 | 1 |
| W Randall Lowry (former) | TRUSTEE CHAIR THRU MAY 2012 | 2010-2012 | 1 |
| C Grant Mitchell (former) | DIRECTOR | 2010-2012 | 1 |
| Keith Ferry (former) | DIRECTOR MAR-MAY 2011 | 2009-2011 | 1 |
| Robert Hardin (former) | DIRECTOR MAR-MAY 2011 | 2009-2011 | 1 |
| Candice W Glenn (former) | DIRECTOR MAR-MAY 2011 | 2009-2011 | 1 |
| Carol Garnder (former) | FINANCE CHR MAY 2011-FEB 2012 | 2011 | 1 |
| Jacque R Everson (former) | PROGRAM CHAIR MAR-MAY 2010 | 2009-2010 | 2 |
| Robert Potter (former) | DIRECTOR MAR-MAY 2010 | 2009-2010 | 1 |
| Andy Hall (former) | FINANCE CHAIR MAR-MAY 2010 | 2010 | 1 |
| D'Artagnan Bebel (former) | DIRECTOR MAR-MAY 2010 | 2009-2010 | 1 |
| Jim Gibbons (former) | Director | 2009 | 1 |
| Andrew Hall (former) | Finance Chair | 2009 | 1 |
| Gerald Irons (former) | Director | 2009 | 1 |
| Randy Lowry (former) | Director | 2009 | 1 |
People by year
2024 · 33 people listed · 8 paid, $2.1M · 539 employees · 328 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | PRESIDENT & CEO (THRU 02/24) | 0 | $400,186 | $0 | $31,142 | $431,328 | 2 |
| Jeff Young | PRESIDENT & CEO | 38 | $361,474 | $0 | $68,383 | $429,857 | 3 |
| Juan Villasenor | Director of Sales | 40 | $304,704 | $0 | $56,003 | $360,707 | 1 |
| Craig Bourgeois | CFO | 37 | $273,000 | $0 | $53,186 | $326,186 | 2 |
| Cameron Klepac | Director of Marketing | 40 | $141,378 | $0 | $40,161 | $181,539 | 1 |
| Matt Meyer | Director of Operations | 40 | $108,750 | $0 | $21,077 | $129,827 | 1 |
| Kelly Rich | Director of Event Operations | 40 | $102,626 | $0 | $24,374 | $127,000 | 1 |
| Josephine Moore | Director of Ticketing | 40 | $94,354 | $0 | $21,029 | $115,383 | 1 |
| Bob Abendschein | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryann Mannen | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger A Nicholson | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Rubin | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Ropp | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Andrew Kershaw | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Braun | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake A Pounds | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Cole Pate | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Colter Lewis | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Sled | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Kolkhorst | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Demian Voiles | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Allum | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Swift | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Urban | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Homeyer | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JR Robert E Marling | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenny Warren | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Folkes | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Mita Desai | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Santiago-McGee | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| Scott Culberson | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Campbell | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 6 paid, $2.0M · 572 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD MACDONALD | PRESIDENT AND CEO | 40 | $575,520 | $0 | $52,686 | $628,206 | 2 |
| JUAN VILLASENOR | DIRECTOR OF SALES | 40 | $297,308 | $0 | $54,938 | $352,246 | 1 |
| CRAIG BOURGEOIS | CFO | 40 | $291,293 | $0 | $40,816 | $332,109 | 2 |
| JEFFREY YOUNG | COO | 40 | $259,553 | $0 | $52,421 | $311,974 | 1 |
| LISA BAECKEL | DIRECTOR OF DEVELOPMENT | 40 | $154,349 | $0 | $20,762 | $175,111 | 1 |
| CAMERON KLEPAC | DIRECTOR OF MARKETING | 40 | $133,030 | $0 | $40,362 | $173,392 | 1 |
| BOB ABENDSHIEN | VICE CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLUM | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| RON BRANDT THRU 1130 | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BRAUN | DIRECTOR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAMPBELL | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CULBERSON | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MITA DESAI | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA D DUCHARME | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FOLKES FROM 228 | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOMEYER | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER R HUNTSMAN | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 3 |
| ANDREW KERSHAW | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KOLKHORST FROM 228 | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| COLTER LEWIS | DIRECTOR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN T MANNEN | SECRETARY OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E MARLING JR | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER A NICHOLSON | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| A COLE PATE | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| BLAKE POUNDS | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE RILEY-BROWN | DIR. OF THE BOARD (THRU 5/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ROPP | DIRECTOR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON RUBIN | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA SANTIAGO-MCGEE | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SLED | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEX SUTTON THRU 523 | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SWIFT FROM 228 | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE THOMS-KNOX | DIR. OF THE BOARD (THRU 5/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF URBAN | DIRECTOR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN VOILES | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WARREN FROM 228 | DIRECTOR OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 5 paid, $1.6M · 601 employees · 327 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD MACDONALD | President & CEO | 40 | $562,990 | $0 | $41,717 | $604,707 | 2 |
| JD VILLASENOR | Director of Premium Seat Sales | 40 | $259,074 | $0 | $40,266 | $299,340 | 1 |
| CRAIG BOURGEOIS | CFO & Treasurer | 40 | $243,888 | $0 | $38,154 | $282,042 | 2 |
| JEFFREY YOUNG | VP of Operations | 40 | $212,625 | $0 | $46,781 | $259,406 | 1 |
| LISA BAECKEL | Director of Development | 40 | $125,106 | $0 | $17,454 | $142,560 | 1 |
| BOB ABENDSHIEN | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| RON BRANDT AS OF 0522 | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BRAUN | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAMPBELL | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CULBERSON AS OF 522 | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| MITA DESAI | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA D DUCHARME | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JANENE HEMMEN THRU 522 | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOMEYER | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER R HUNTSMAN | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| COLTER LEWIS | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN T MANNEN | SECRETARY OF THE BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E MARLING JR | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MILNER | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| ROGER A NICHOLSON | VICE CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| A COLE PATE | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE POUNDS | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE RILEY-BROWN | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ROPP | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK SEAMON THRU 522 | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHEA | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW E STEINBERG | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX SUTTON | Director of the Board | 2 | $0 | $0 | $0 | $0 | 11 |
| CHRISTINE THOMS-KNOX | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF URBAN | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN VOILES AS OF 522 | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 5 paid, $1.3M · 504 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | President & CEO | 40 | $444,667 | $0 | $85,183 | $529,850 | 2 |
| JD Villasenor | Director of Premium Seat Sales | 40 | $211,523 | $0 | $35,806 | $247,329 | 1 |
| Craig Bourgeois | CFO & Treasurer | 40 | $185,161 | $0 | $28,893 | $214,054 | 2 |
| JEFFREY YOUNG | VP of Operations | 40 | $168,328 | $0 | $36,663 | $204,991 | 1 |
| Lisa Baeckel | Director of Development | 40 | $102,164 | $0 | $13,447 | $115,611 | 1 |
| Bob Abendshien | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Braun | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Campbell | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mita Desai | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda D DuCharme | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Janene Hemmen | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Homeyer | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Colter Lewis | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann T Mannen | Vice Chairman of the Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Larry Massaro | Secretary of the Board | 3 | $0 | $0 | $0 | $0 | 2 |
| Robert E Marling Jr | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Milner | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Roger A Nicholson | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| A Cole Pate | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Pounds | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 2 |
| Michelle Riley-Brown | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Ropp | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Seamon | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shea | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew E Steinberg | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Sutton | Director of the Board | 2 | $0 | $0 | $0 | $0 | 11 |
| Christine Thoms-Knox | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Urban | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 5 paid, $1.3M · 191 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | President & CEO | 40 | $509,062 | $0 | $83,683 | $592,745 | 2 |
| Craig Bourgeois | CFO & Treasurer | 40 | $198,877 | $0 | $28,516 | $227,393 | 2 |
| Jeffrey Young | VP of Operations | 40 | $180,797 | $0 | $33,938 | $214,735 | 1 |
| JD Villasenor | Director of Premium Seat Sales | 40 | $139,345 | $0 | $32,957 | $172,302 | 1 |
| Lisa Baeckel | Director of Development | 40 | $106,991 | $0 | $15,877 | $122,868 | 1 |
| Bob Abendschien | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Braun | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Campbell | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mita Desai | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda D DuCharme | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Janene Hemmen | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Homeyer | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Colter Lewis | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann T Mannen | Vice Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Larry Massaro | Secretary of the Board | 4 | $0 | $0 | $0 | $0 | 2 |
| Robert E Marling Jr | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Milner | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Roger A Nicholson | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| A Cole Pate | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Pounds | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 2 |
| Michelle Riley-Brown | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Ropp | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Seaman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shea | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew E Steinberg | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Sutton | Director of the Board | 2 | $0 | $0 | $0 | $0 | 11 |
| Christine Thoms-Knox | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Urban | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 5 paid, $1.5M · 625 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | President & CEO | 40 | $536,375 | $0 | $83,554 | $619,929 | 2 |
| JD Villasenor | Director of Premium Seat Sales | 40 | $232,050 | $0 | $42,776 | $274,826 | 1 |
| Craig Bourgeois | CFO & Treasurer | 40 | $204,531 | $0 | $31,960 | $236,491 | 2 |
| Jeffrey Young | VP of Operations | 40 | $185,938 | $0 | $39,468 | $225,406 | 1 |
| Lisa Baeckel | Director of Development | 40 | $109,682 | $0 | $16,271 | $125,953 | 1 |
| Bob Abendschien | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Braun | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Campbell | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mita Desai | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda D DuCharme | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Janene Hemmen | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Homeyer | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Hynes | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann T Mannen | Secretary of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Larry Massaro | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Estelle P McGloughlin | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Milner | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Roger A Nicholson | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Pate | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Blake Pounds | Vice Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 2 |
| Michelle Riley-Brown | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Ropp | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Seaman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shea | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew E Steinberg | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Sutton | Director of the Board | 2 | $0 | $0 | $0 | $0 | 11 |
| Christine Thoms-Knox | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Urban | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Van Howe | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 4 paid, $1.3M · 625 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald McDonald | President & CEO | 40 | $521,164 | $0 | $84,382 | $605,546 | 1 |
| JD Villasenor | Director of Premium Seat Sales | 40 | $240,872 | $0 | $42,094 | $282,966 | 1 |
| Jeffrey Young | VP of Operations | 40 | $173,493 | $0 | $36,885 | $210,378 | 1 |
| Craig Bourgeois | CFO & Treasurer | 40 | $186,875 | $0 | $21,032 | $207,907 | 2 |
| Bob Abendschien | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Beard | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Carroll | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Mario M Coll III | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Linda D DuCharme | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol P Garner | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason K Harris | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Janene Hemmen | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Homeyer | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Hynes | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann T Mannen | Secretary of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Massaro | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Estelle P McGloughlin | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Milner | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Steve Nance | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger A Nicholson | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Pate | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Blake Pounds | Vice Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 2 |
| Michelle Riley-Brown | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Ropp | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Patrick Shea | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew E Steinberg | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Sutton | Director of the Board | 2 | $0 | $0 | $0 | $0 | 11 |
| Christine Thoms-Knox | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Van Howe | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith W Winters | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 33 people listed · 5 paid, $1.2M · 583 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | President/CEO | 40 | $504,076 | $0 | $42,938 | $547,014 | 2 |
| JD Villasenor | Director of Premium Seat Sales | 40 | $209,711 | $0 | $45,052 | $254,763 | 1 |
| Jeffrey Young | VP of Operations | 40 | $152,324 | $0 | $44,763 | $197,087 | 1 |
| Craig Bourgeois | CFO | 40 | $90,417 | $0 | $14,536 | $104,953 | 2 |
| Brian Pate | CFO | 40 | $56,049 | $0 | $3,067 | $59,116 | 1 |
| Joe Ash | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Garner | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Bob Abendschein | Secretary of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Beard | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Carroll | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Sarah Epley | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Homeyer | Vice Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Jason K Harris | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Hynes | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul R Kenworthy MD | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel E Kolkhorst | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Estelle McLaughlin | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann T Mannen | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Massaro | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Nance | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Ortwein | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Pate | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Blake Pounds | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Michelle Riley-Brown | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Ropp | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Shaffer | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Steinberg | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Thoms-Knox | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Van Howe | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith W Winters | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Ducharme | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Milner | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 30 people listed · 3 paid, $831K · 633 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | President/CEO | 40 | $484,727 | $0 | $24,000 | $508,727 | 2 |
| Brian Pate | CFO | 40 | $167,202 | $0 | $0 | $167,202 | 1 |
| Jeffrey Young | VP of Operations | 40 | $146,466 | $0 | $8,553 | $155,019 | 1 |
| Joe Ash | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Gardner | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Bob Abendschein | Secretary of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Beard | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Carroll | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Sarah Epley | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Hoymeyer | Vice Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Jason K Harris | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Hynes | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul R Kenworthy MD | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel E Kolkhorst | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Estelle McLaughlin | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann T Mannen | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Massaro | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Bob Milner | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Steve Nance | Secretary of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Sara Ortwein | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Pate | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Blake Pounds | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Michelle Riley-Brown | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Ropp | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Shaffer | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Steinberg | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Thoms-Knox | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Van Howe | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith W Winters | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 4 paid, $892K · 641 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | President/CEO | 40 | $465,231 | $0 | $87,675 | $552,906 | 2 |
| Jeffrey Young | VP of Operations | 40 | $140,909 | $0 | $25,427 | $166,336 | 1 |
| Lori Figaro | CFO (until 7/10/2015) | 40 | $112,431 | $0 | $213 | $112,644 | 1 |
| BRIAN PATE | CFO (as of 8/10/2015) | 40 | $54,808 | $0 | $5,210 | $60,018 | 1 |
| Joe Ash | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Carol Gardner | Vice Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellis | Secretary of the Board | 4 | $0 | $0 | $0 | $0 | 2 |
| Bob Abendschein | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Beard | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Becker | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Hannan | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Harder | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| Jason K Harris | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter R Huntsman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Hynes | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul R Kenworthy MD | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel E Kolkhorst | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Estelle McLaughlin | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Grant Mitchell | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Morrow | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Nance | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Ortwein | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Pate | Director of the Board | 2 | $0 | $0 | $0 | $0 | 4 |
| John Robichau | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Rock | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Maryann Seaman | Director of the Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Shaffer | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Shipley | Director of the Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Steve Van Howe | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Marsha Williams | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Wong | Director of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 31 people listed · 4 paid, $946K · 575 employees · 309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD MACDONALD | PRESIDENT AND CEO | 40 | $437,770 | $0 | $42,658 | $480,428 | 2 |
| LORI FIGARO | CFO | 40 | $160,577 | $0 | $11,644 | $172,221 | 1 |
| JEFF YOUNG | VICE PRESIDENT OF OPERATIONS | 40 | $129,689 | $0 | $36,553 | $166,242 | 3 |
| JUAN VILLASENOR | DIRECTOR OF SALES | 40 | $107,619 | $0 | $19,726 | $127,345 | 1 |
| JOE ASH | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROL GARDNER | VICE CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK ELLIS | SECRETARY OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 2 |
| BOB ABENDSCHEIN | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF BEARD | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BECKER | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HANNAN | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARDER | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| JASON K HARRIS | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER R HUNTSMAN | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK HYNES | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL R KENWORTHY MD | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E KOLKHORST | DIRECTOR OF BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE MCLAUGHLIN | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT MICHELL | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORROW | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NANCE | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ORTWEIN | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PATE | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN ROBICHAU | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROCK | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SEAMAN | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY SHAFFER | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SHIPLEY | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE VAN HOWE | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WILLIAMS | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET WONG | DIRECTOR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 40 people listed · 6 paid, $1.1M · 548 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD MACDONALD | PRESIDENT & CEO | 50 | $400,962 | $0 | $41,855 | $442,817 | 2 |
| JUAN VILLASENOR | DIR OF PREMIUM SEATS | 50 | $185,019 | $0 | $37,130 | $222,149 | 1 |
| LORI FIGARO | TREASURER & CHIEF FINANCIAL OFFICER | 50 | $154,788 | $0 | $8,606 | $163,394 | 1 |
| JEFFREY YOUNG | VICE PRESIDENT OF OPERATIONS | 50 | $125,081 | $0 | $34,908 | $159,989 | 1 |
| CHRISTINE SCULLY | DIR OF DEVELOPMENT | 30 | $46,797 | $0 | $650 | $47,447 | 1 |
| SHANNON WILSON | DIR OF MARKETING | 40 | $31,250 | $0 | $10,307 | $41,557 | 1 |
| JOSEPH ASH | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF BEARD | DIRECTOR MAY 2013 - FEB 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEAIRD | DIRECTOR THRU MAY 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BECKER | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEYLIER | DIRECTOR MAY 2013 - FEB 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNLAP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ELLIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| CAROL GARNER | FINANCE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLYNE HANNAN | DIRECTOR MAY 2013 - FEB 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HUNTSMAN | DIRECTOR MAY 2013 - FEB 2014 | 2 | $0 | $0 | $0 | $0 | 3 |
| GREGORY KELLEHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KENWORTHY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOLKHORST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LINDAHL III | DIRECTOR THRU MAY 2013 | 2 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE MCLAUGHLIN | DIRECTOR MAY 2013 - FEB 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MAYRANT | DIRECTOR THRU MAY 2013 | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH MCINGVALE | DIRECTOR THRU MAY 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| CGRANT MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE NIELSEN | DIRECTOR THRU MAY 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBICHAU | DIRECTOR MAY 2013 - FEB 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SEAMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY SHAFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SHIPLEY | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 4 |
| NICK VANDERPOOL IV | DIRECTOR MAY 2013 - FEB 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WILLIAMS | PROGRAM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WING | DIRECTOR THRU MAY 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK WOOD | TRUSTEE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 36 people listed · 6 paid, $1.0M · 560 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD MACDONALD | PRESIDENT & CEO | 50 | $374,796 | $0 | $39,989 | $414,785 | 2 |
| JUAN VILLASENOR | DIR OF PREMIUM SEATS | 50 | $173,489 | $0 | $35,436 | $208,925 | 1 |
| LORI FIGARO | TREASURER & CFO | 50 | $144,259 | $0 | $9,460 | $153,719 | 1 |
| JEFFREY YOUNG | VICE PRESIDENT OF OPERATIONS | 50 | $107,874 | $0 | $32,993 | $140,867 | 1 |
| CINDY DUBOIS | DIR OF MARKETING | 40 | $59,283 | $0 | $29,227 | $88,510 | 1 |
| CHRISTINE SCULLY | DIR OF DEVELOPMENT | 30 | $41,086 | $0 | $650 | $41,736 | 1 |
| STEVE ARIZPE | DEVELOPMENT CHAIR THRU 5 -2012 | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASH | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY BECKER | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNLAP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ELLIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON HARRIS | DIRECTOR MAY 2012- FEB 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIBBONS | DIRECTOR MAY 2012- FEB 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LINDAHL | CHAIRMAN THRU FEB 2013 | 4 | $0 | $0 | $0 | $0 | 2 |
| W RANDALL LOWRY | TRUSTEE CHAIR THRU MAY 2012 | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE MAYRANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH MCINGVALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C GRANT MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SHIPLEY | CHAIRMAN MAY 2012- FEB 2013 | 4 | $0 | $0 | $0 | $0 | 4 |
| ALEX SUTTON | DIRECTOR THRU MAY 2012 | 2 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WILLIAMS | PROGRAM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK WOOD | TRUSTEE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOLKHORST | DIRECTOR MAY 2012- FEB 2013 | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYANN SEAMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE ROCK | DIRECTOR MAY 2012- FEB 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KELLEHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE NIELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SHAFFER | DIRECTOR MAY 2012- FEB 2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEAIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL GARNER | FINANCE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 35 people listed · 5 paid, $998K · 603 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MACDONALD | PRESIDENT & CEO | 50 | $358,662 | $0 | $39,105 | $397,767 | 2 |
| JUAN VILLASENOR | DIR OF PREMIUM SEATS | 50 | $169,955 | $0 | $41,601 | $211,556 | 1 |
| LORI FIGARO | TREASURER & CFO | 50 | $136,972 | $0 | $16,705 | $153,677 | 1 |
| JEFFREY YOUNG | VICE PRESIDENT OF OPERATIONS | 50 | $105,143 | $0 | $36,546 | $141,689 | 1 |
| CYNTHIA DUBOIS | DIR OF MARKETING | 40 | $64,298 | $0 | $29,354 | $93,652 | 1 |
| STEVE ARIZPE | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNLAP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEITH FERRY | DIRECTOR MAR-MAY 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIBBONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LINDAHL | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 2 |
| W RANDALL LOWRY | TRUSTEE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE MAYRANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH MCINGVALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C GRANT MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SHIPLEY | VICE CHAIRMAN MAY 2011-FEB 2012 | 4 | $0 | $0 | $0 | $0 | 4 |
| ALEX SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WILLIAMS | PROGRAM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARDIN | DIRECTOR MAR-MAY 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SEAMAN | DIRECTOR MAY 2011-FEB 2012 | 2 | $0 | $0 | $0 | $0 | 2 |
| CANDICE W GLENN | DIRECTOR MAR-MAY 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KELLEHER | DIRECTOR MAY 2011-FEB 2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE NIELSEN | DIRECTOR MAY 2010-FEB 2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NANCE | DIRECTOR MAY 2011-FEB 2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOMEYER | FINANCE CHAIR MAR-MAY 2011 | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEAIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL GARNDER | FINANCE CHR MAY 2011-FEB 2012 | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 36 people listed · 5 paid, $973K · 603 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD MACDONALD | PRESIDENT & CEO | 50 | $354,401 | $0 | $37,825 | $392,226 | 2 |
| JUAN VILLASENOR | DIR OF PREMIUM SEATS | 50 | $168,468 | $0 | $39,297 | $207,765 | 1 |
| LORI FIGARO | TREASURER & CFO | 50 | $132,893 | $0 | $18,229 | $151,122 | 1 |
| JEFFREY YOUNG | VICE PRESIDENT OF OPERATIONS | 50 | $101,975 | $0 | $33,826 | $135,801 | 1 |
| CYNTHIA DUBOIS | DIR OF MARKETING | 40 | $59,441 | $0 | $26,915 | $86,356 | 1 |
| STEVE ARIZPE | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNLAP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEITH FERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIBBONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HARDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LINDAHL | CHAIRMAN 5/10-2/11, VICE CHR 3-4/10 | 8 | $0 | $0 | $0 | $0 | 2 |
| W RANDALL LOWRY | TRUSTEE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE MAYRANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH MCINGVALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C GRANT MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SHIPLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALEX SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| RAYMOND WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WILLIAMS | PROG CHR 5/10-2/11&DIRECTOR 3-4/10 | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POTTER | DIRECTOR MAR-MAY 2010 | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE W GLENN | CHAIRMAN 4-5/10 & DIRECTOR 5/10-2/11 | 8 | $0 | $0 | $0 | $0 | 1 |
| ANDY HALL | FINANCE CHAIR MAR-MAY 2010 | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUE EVERSON | PROGRAM CHAIR MAR-MAY 2010 | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVE NANCE | DIRECTOR MAR-MAY 2010 | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOMEYER | FINANCE CHR 5/10-2/11&DIR 3-4/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| D'ARTAGNAN BEBEL | DIRECTOR MAR-MAY 2010 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEAIRD | DIRECTOR MAY 2010-FEB 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL GARNER | DIRECTOR MAY 2010-FEB 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORROW | DIRECTOR MAY 2010-FEB 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET WONG | DIRECTOR MAY 2010-FEB 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 34 people listed · 6 paid, $1.0M · 648 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald MacDonald | President & CEO | 50 | $338,000 | $0 | $36,484 | $374,484 | 2 |
| Juan Villasenor | Dir of Prem Seats | 50 | $159,994 | $0 | $39,297 | $199,291 | 1 |
| Lori Figaro | Treasurer & CFO | 50 | $132,300 | $0 | $17,986 | $150,286 | 1 |
| Jeffrey Young | Vice President | 50 | $106,909 | $0 | $33,389 | $140,298 | 1 |
| Paula Smith | Senior Accountant | 40 | $58,164 | $0 | $29,225 | $87,389 | 1 |
| Cynthia Dubois | Dir of Marketing | 40 | $60,197 | $0 | $26,469 | $86,666 | 1 |
| Steve Arizpe | Development Chr | 4 | $0 | $0 | $0 | $0 | 1 |
| Joseph Ash | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| D'Artagnan Bebel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Becker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dunlap | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jacque Everson | Program Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Keith Ferry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Gibbons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Candice Glenn | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hall | Finance Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Harder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Hardin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Homeyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Irons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Lindahl | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Randy Lowry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Mayrant | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ralph McIngvale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CGrant Mitchell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Nance | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Potter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Shipley | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Alex Sutton | Director | 2 | $0 | $0 | $0 | $0 | 11 |
| Raymond Wilcox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marsha Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Wing | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Hank Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $50.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation | Houston, TX | Event Management | $45,331,964 |
| LD Systems | Houston, TX | Sound System Services | $1,373,854 |
| Spectrum Catering | Oak Ridge North, TX | Backstage & VIP Catering Services | $1,200,801 |
| Mission Constructors | Houston, TX | Construction | $1,199,539 |
| Houston Symphony | Houston, TX | Event Management | $882,669 |
2023 · 5 contractors · $35.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation | HOUSTON, TX | EVENT MANAGEMENT | $33,183,318 |
| LD Systems | HOUSTON, TX | Sound system service | $1,094,860 |
| SPECTRUM CATERING | OAK RIDGE NORTH, TX | BACKSTAGE CATERING | $1,033,593 |
| TEMPORARY STAFF RECRUITERS | HOUSTON, TX | TEMPRY. STFNG. AGNCY | $299,095 |
| KILGORE INDUSTRIES | HOUSTON, TX | HVAC & PLUMBING SVCS | $225,536 |
2022 · 5 contractors · $33.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation | HOUSTON, TX | EVENT MANAGEMENT | $30,784,917 |
| FACILITY CONCESSIONS SERVICES | OAK RIDGE NORTH, TX | Catering | $921,909 |
| LD Systems | HOUSTON, TX | Sound system service | $760,645 |
| Entergy | BATON ROUGE, LA | Electric service | $360,445 |
| Marsh Wortham | HOUSTON, TX | INSURANCE& BROKERAGE | $320,444 |
2021 · 5 contractors · $17.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation | HOUSTON, TX | EVENT MANAGEMENT | $16,325,375 |
| Facility Concessions Services | OAK RIDGE NORTH, TX | Catering | $547,912 |
| Marsh Wortham | HOUSTON, TX | Insurance& brokerage | $338,547 |
| Entergy | BATON ROUGE, LA | Electric service | $258,304 |
| LD Systems | HOUSTON, TX | Sound system service | $201,218 |
2020 · 2 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation Pavilion Partners | HOUSTON, TX | EVENT MANAGEMENT | $4,888,818 |
| LD Systems | HOUSTON, TX | sound systems | $126,666 |
2019 · 5 contractors · $21.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation Pavilion Partners | HOUSTON, TX | EVENT MANAGEMENT | $20,751,637 |
| LD Systems | HOUSTON, TX | sound systems | $424,991 |
| Houston Symphony | HOUSTON, TX | PERFORMANCE FEES | $274,739 |
| Houston Chronicle | HOUSTON, TX | ADVERTISING | $158,571 |
| Houston Ballet | HOUSTON, TX | PERFORMANCE FEES | $115,000 |
2018 · 5 contractors · $30.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation Pavilion Partners | HOUSTON, TX | EVENT MANAGEMENT | $27,686,836 |
| Mission Contractors | HOUSTON, TX | construction | $2,157,650 |
| LD Systems | HOUSTON, TX | sound systems | $512,985 |
| Houston Symphony | HOUSTON, TX | PERFORMANCE FEES | $279,718 |
| Houston Grand Opera | HOUSTON, TX | Performance Fees | $217,500 |
2017 · 5 contractors · $32.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation Pavilion Partners | HOUSTON, TX | EVENT MANAGEMENT | $21,418,423 |
| Mission Contractors | HOUSTON, TX | construction | $9,344,518 |
| Pierce Goodwin Alexander Linville | HOUSTON, TX | CONSTRUCTION PLAN | $590,628 |
| LD Systems | HOUSTON, TX | sound systems | $590,628 |
| Houston Symphony | HOUSTON, TX | PERFORMANCE FEES | $287,077 |
2016 · 5 contractors · $31.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation Pavilion Partners | HOUSTON, TX | EVENT MANAGEMENT | $23,290,122 |
| Mission Contractors | HOUSTON, TX | construction | $6,856,501 |
| Pierce Goodwin Alexander Linville | HOUSTON, TX | CONSTRUCTION PLAN | $738,842 |
| LD Systems | HOUSTON, TX | sound systems | $544,631 |
| Houston Symphony | HOUSTON, TX | PERFORMANCE FEES | $296,999 |
2015 · 5 contractors · $22.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIVE NATION | HOUSTON, TX | EVENT MANAGEMENT | $21,152,922 |
| LD SYSTEMS | HOUSTON, TX | SOUNDS SYSTEMS | $582,901 |
| MISSION CONTRACTORS | HOUSTON, TX | CONSTRUCTION | $347,115 |
| HOUSTON SYMPHONY | HOUSTON, TX | PERFORMANCE FEES | $271,388 |
| AC STAFFING | HOUSTON, TX | CLEANUP SERVICES | $181,851 |
2014 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LD SYSTEMS | HOUSTON, TX | SOUNDS SYSTEMS | $2,004,304 |
| LIVE NATION | HOUSTON, TX | EVENT MANAGEMENT | $1,198,403 |
| TEXAS SENIC | SAN ANTONIO, TX | STAGE EQUIPMENT | $556,231 |
| LAKEY ELECTRIC | HOUSTON, TX | ELECTRICAL/MECHANICA | $171,155 |
| KILGORE | HOUSTON, TX | HVAC/MECHANICAL | $130,628 |
2013 · 3 contractors · $17.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIVE NATION | EVENT MANAGEMENT | $17,059,715 | |
| MAKE READY SERVICES | TEMP LABOR | $197,240 | |
| LD SYSTEMSLD SYSTEMS | SOUND SYSTEMS | $196,158 |
2012 · 3 contractors · $15.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIVE NATION | HOUSTON, TX | EVENT MANAGEMENT | $14,580,576 |
| LD SYSTEMS | HOUSTON, TX | SOUND SYSTEMS | $307,983 |
| TSR HOUSTON | HOUSTON, TX | TEMP LABOR | $157,784 |
2011 · 4 contractors · $20.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIVE NATION | HOUSTON, TX | EVENTS MANAGEMENT | $19,882,708 |
| LD SYSTEMS | HOUSTON, TX | SOUND SYSTEMS | $209,266 |
| TSR HOUSTON | HOUSTON, TX | TEMP LABOR | $138,542 |
| KILGORE MECHANICAL | HOUSTON, TX | AIR CONDITIONING SERVICES | $133,473 |
2010 · 2 contractors · $16.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIVE NATION | HOUSTON, TX | EVENTS MANAGEMENT | $16,194,843 |
| TSR HOUSTON | HOUSTON, TX | TEMP LABOR | $115,219 |
2009 · 1 contractor · $15.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Live Nation | Houston, TX | Events Management | $15,315,508 |
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 | ||||||||
| $60,175,692 | $55,124,882 | $54,802,040 | $25,954,525 | $5,672,332 | $51,337,796 | $1,339,364 | 539 | 328 |
| 2023 · Form 990 | ||||||||
| $55,222,282 | $48,529,115 | $55,285,488 | $21,222,896 | $5,329,544 | $44,202,566 | $1,407,377 | 572 | 325 |
| 2022 · Form 990 | ||||||||
| $47,371,338 | $45,018,972 | $95,172,521 | $64,174,399 | $5,316,628 | $43,493,410 | $1,435,228 | 601 | 327 |
| 2021 · Form 990 | ||||||||
| $42,862,851 | $29,639,641 | $87,440,681 | $60,929,225 | $12,846,288 | $28,018,415 | $1,493,761 | 504 | 251 |
| 2020 · Form 990 | ||||||||
| $4,869,262 | $7,593,922 | $66,155,005 | $48,397,857 | $907,985 | $498,864 | $1,089,493 | 191 | 252 |
| 2019 · Form 990 | ||||||||
| $36,979,028 | $36,478,964 | $76,423,157 | $51,915,863 | $3,895,570 | $31,320,637 | $1,356,654 | 625 | 246 |
| 2018 · Form 990 | ||||||||
| $42,670,170 | $40,406,114 | $69,794,725 | $50,779,830 | $4,222,273 | $37,625,105 | $1,335,690 | 625 | 370 |
| 2017 · Form 990 | ||||||||
| $34,303,306 | $32,159,632 | $70,278,324 | $48,515,774 | $3,767,542 | $28,761,509 | $1,196,651 | 583 | 385 |
| 2016 · Form 990 | ||||||||
| $41,548,585 | $36,999,017 | $71,452,186 | $46,383,696 | $4,193,761 | $35,148,083 | $1,164,044 | 633 | 325 |
| 2015 · Form 990 | ||||||||
| $38,343,009 | $34,779,683 | $65,700,945 | $41,416,682 | $4,309,109 | $33,486,560 | $841,902 | 641 | 330 |
| 2014 · Form 990 | ||||||||
| $40,788,852 | $37,407,372 | $53,969,382 | $38,538,889 | $4,451,333 | $35,208,297 | $818,891 | 575 | 309 |
| 2013 · Form 990 | ||||||||
| $35,825,455 | $31,583,612 | $48,366,666 | $34,959,812 | $4,024,451 | $31,145,361 | $943,898 | 548 | 216 |
| 2012 · Form 990 | ||||||||
| $31,268,336 | $28,332,274 | $38,644,307 | $30,419,337 | $3,283,455 | $26,485,412 | $914,248 | 560 | 210 |
| 2011 · Form 990 | ||||||||
| $23,857,348 | $22,307,627 | $37,167,132 | $28,136,574 | $2,977,855 | $20,367,019 | $865,161 | 603 | 235 |
| 2010 · Form 990 | ||||||||
| $30,249,756 | $28,556,219 | $38,507,724 | $26,626,752 | $2,385,016 | $27,459,695 | $589,271 | 603 | 250 |
| 2009 · Form 990 | ||||||||
| $32,048,453 | $27,703,799 | $35,522,013 | $24,499,634 | $3,092,076 | $27,556,383 | $577,209 | 648 | 200 |
Funders of this organization
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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 · $55,124,882 spent · pay $3,879,527 · grants $455,893 · events $69,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $41,923,113 | $41,923,113 | - | - | 76.1% |
| Depreciation and depletion | $3,030,440 | $3,030,440 | - | - | 5.5% | |
| Other (as described) | OPERATING COST | $2,432,046 | $2,432,046 | - | - | 4.4% |
| Other salaries and wages | $1,725,289 | $1,256,038 | $323,172 | $146,079 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,339,364 | $1,066,364 | $273,000 | $0 | 2.4% | |
| Other (as described) | PARKING LOTS | $665,817 | $665,817 | - | - | 1.2% |
| Insurance | $633,061 | $609,464 | $23,597 | - | 1.1% | |
| Occupancy | $558,006 | $558,006 | - | - | 1.0% | |
| Advertising and promotion | $552,697 | $552,697 | - | - | 1.0% | |
| Grants to US individuals | $411,552 | $411,552 | - | - | 0.7% | |
| All other expenses | $396,509 | $396,509 | $0 | $0 | 0.7% | |
| Other employee benefits | $326,159 | $255,151 | $56,456 | $14,552 | 0.6% | |
| Pension plan contributions | $265,114 | $220,579 | $35,770 | $8,765 | 0.5% | |
| Payroll taxes | $223,601 | $169,435 | $43,506 | $10,660 | 0.4% | |
| Fees: legal | $177,306 | - | $177,306 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $158,476 | $146,619 | $11,857 | - | 0.3% |
| Fees: accounting | $103,399 | - | $103,399 | - | 0.2% | |
| Information technology | $96,729 | - | $96,729 | - | 0.2% | |
| Office expenses | $56,094 | - | $56,094 | - | 0.1% | |
| Grants to US organizations and governments | $44,341 | $44,341 | - | - | 0.1% | |
| Travel | $5,769 | $2,910 | $2,859 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,800 | $69,878 | reported apart | |||
| Total | $55,124,882 | 100% |
2023 · Form 990 · $48,529,115 spent · pay $4,144,296 · grants $351,262 · events $92,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $35,965,681 | $35,965,681 | - | - | 74.1% |
| Depreciation and depletion | $3,022,167 | $3,022,167 | - | - | 6.2% | |
| Other salaries and wages | $1,945,458 | $1,405,126 | $334,564 | $205,768 | 4.0% | |
| Other (as described) | OPERATING COST | $1,917,654 | $1,917,654 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $1,407,377 | $1,156,231 | $251,146 | - | 2.9% | |
| Other (as described) | PARKING LOTS | $674,970 | $674,970 | - | - | 1.4% |
| Occupancy | $567,959 | $567,959 | - | - | 1.2% | |
| Advertising and promotion | $508,068 | $508,068 | - | - | 1.0% | |
| Insurance | $469,168 | $469,168 | - | - | 1.0% | |
| All other expenses | $351,995 | $351,995 | - | - | 0.7% | |
| Other employee benefits | $344,603 | $211,842 | $84,812 | $47,949 | 0.7% | |
| Grants to US individuals | $308,607 | $308,607 | - | - | 0.6% | |
| Pension plan contributions | $243,817 | $196,328 | $35,143 | $12,346 | 0.5% | |
| Payroll taxes | $203,041 | $154,763 | $35,226 | $13,052 | 0.4% | |
| Fees: legal | $186,909 | - | $186,909 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $115,849 | $115,849 | - | - | 0.2% |
| Fees: accounting | $87,461 | - | $87,461 | - | 0.2% | |
| Office expenses | $79,302 | - | $79,302 | - | 0.2% | |
| Information technology | $66,824 | - | $66,824 | - | 0.1% | |
| Grants to US organizations and governments | $42,655 | $42,655 | - | - | 0.1% | |
| Travel | $19,550 | $15,325 | $1,200 | $3,025 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,500 | $92,429 | reported apart | |||
| Total | $48,529,115 | 100% |
2022 · Form 990 · $45,018,972 spent · pay $3,475,436 · grants $221,911 · events $67,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $34,375,787 | $34,375,787 | - | - | 76.4% |
| Depreciation and depletion | $2,917,358 | $2,917,358 | - | - | 6.5% | |
| Other (as described) | OPERATING COST | $1,808,610 | $1,808,610 | - | - | 4.0% |
| Other salaries and wages | $1,465,257 | $1,054,962 | $238,827 | $171,468 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $1,435,228 | $1,167,702 | $267,526 | - | 3.2% | |
| Occupancy | $512,661 | $512,661 | - | - | 1.1% | |
| Other (as described) | PARKING LOTS | $420,925 | $420,925 | - | - | 0.9% |
| Advertising and promotion | $417,744 | $417,744 | - | - | 0.9% | |
| Insurance | $384,720 | $384,720 | - | - | 0.9% | |
| Other employee benefits | $226,518 | $161,538 | $51,300 | $13,680 | 0.5% | |
| Grants to US individuals | $221,911 | $221,911 | - | - | 0.5% | |
| Fees: investment management | $183,000 | - | $183,000 | - | 0.4% | |
| Payroll taxes | $180,450 | $125,061 | $42,272 | $13,117 | 0.4% | |
| Pension plan contributions | $167,983 | $127,314 | $30,381 | $10,288 | 0.4% | |
| Fees: accounting | $92,278 | - | $92,278 | - | 0.2% | |
| Office expenses | $71,085 | $71,085 | - | - | 0.2% | |
| Information technology | $58,768 | $58,768 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $48,854 | $48,854 | - | - | 0.1% |
| Fees: legal | $46,600 | - | $46,600 | - | 0.1% | |
| Travel | $14,420 | $6,029 | $8,391 | - | 0.0% | |
| All other expenses | -$31,185 | -$31,185 | - | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $23,250 | $67,500 | reported apart | |||
| Total | $45,018,972 | 100% |
2021 · Form 990 · $29,639,641 spent · pay $3,239,851 · grants $172,674 · events $71,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $20,517,794 | $20,517,794 | - | - | 69.2% |
| Depreciation and depletion | $3,185,586 | $3,185,586 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $1,493,761 | $1,077,102 | $274,217 | $142,442 | 5.0% | |
| Other salaries and wages | $1,307,393 | $1,019,228 | $228,165 | $60,000 | 4.4% | |
| Other (as described) | OPERATING COST | $1,154,791 | $1,098,760 | - | $56,031 | 3.9% |
| Occupancy | $375,812 | $375,812 | - | - | 1.3% | |
| Insurance | $331,485 | $331,485 | - | - | 1.1% | |
| Other (as described) | PARKING LOTS | $225,133 | $225,133 | - | - | 0.8% |
| Grants to US individuals | $172,674 | $172,674 | - | - | 0.6% | |
| Other employee benefits | $171,545 | $121,418 | $49,557 | $570 | 0.6% | |
| Payroll taxes | $170,444 | $124,876 | $32,480 | $13,088 | 0.6% | |
| Fees: investment management | $134,723 | - | $134,723 | - | 0.5% | |
| Advertising and promotion | $131,132 | $131,132 | - | - | 0.4% | |
| Pension plan contributions | $96,708 | $79,418 | $13,690 | $3,600 | 0.3% | |
| Information technology | $48,279 | $48,279 | - | - | 0.2% | |
| Fees: accounting | $45,450 | - | $45,450 | - | 0.2% | |
| Office expenses | $27,213 | $27,213 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $20,030 | $20,030 | - | - | 0.1% |
| Fees: legal | $11,578 | - | $11,578 | - | 0.0% | |
| Travel | $9,453 | $7,300 | $2,153 | - | 0.0% | |
| All other expenses | $8,657 | $8,657 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,750 | $71,921 | reported apart | |||
| Total | $29,639,641 | 100% |
2020 · Form 990 · $7,593,922 spent · pay $2,555,814 · grants $155,551 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,372,706 | $3,372,706 | $0 | $0 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $1,089,493 | $801,414 | $184,452 | $103,627 | 14.3% | |
| Other salaries and wages | $1,005,675 | $769,689 | $188,893 | $47,093 | 13.2% | |
| Insurance | $304,664 | $304,664 | $0 | $0 | 4.0% | |
| Other (as described) | OPERATING COST | $304,302 | $300,788 | $3,514 | $0 | 4.0% |
| Occupancy | $293,919 | $293,919 | $0 | $0 | 3.9% | |
| Other (as described) | PRODUCTION COST | $289,622 | $289,622 | $0 | $0 | 3.8% |
| Other employee benefits | $241,247 | $191,120 | $49,557 | $570 | 3.2% | |
| Grants to US individuals | $155,551 | $155,551 | - | - | 2.0% | |
| Payroll taxes | $152,510 | $111,352 | $29,321 | $11,837 | 2.0% | |
| Fees: investment management | $117,396 | $0 | $117,396 | $0 | 1.5% | |
| Pension plan contributions | $66,889 | $52,729 | $11,334 | $2,826 | 0.9% | |
| Fees: accounting | $44,500 | $0 | $44,500 | $0 | 0.6% | |
| Information technology | $44,352 | $0 | $44,352 | $0 | 0.6% | |
| All other expenses | $36,595 | $33,618 | $2,977 | - | 0.5% | |
| Advertising and promotion | $27,332 | $27,332 | $0 | $0 | 0.4% | |
| Fees: legal | $16,373 | $0 | $16,373 | $0 | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $13,174 | $13,174 | $0 | $0 | 0.2% |
| Office expenses | $7,503 | $2,926 | $4,577 | $0 | 0.1% | |
| Travel | $5,070 | $5,042 | $28 | $0 | 0.1% | |
| Other (as described) | PARKING LOTS | $5,049 | $5,049 | $0 | $0 | 0.1% |
| Total | $7,593,922 | 100% |
2019 · Form 990 · $36,478,964 spent · pay $3,228,103 · grants $188,250 · events $43,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $24,639,435 | $24,639,435 | $0 | $0 | 67.5% |
| Depreciation and depletion | $3,427,087 | $3,427,087 | $0 | $0 | 9.4% | |
| Other (as described) | OPERATING COST | $2,944,177 | $2,944,177 | $0 | $0 | 8.1% |
| Other salaries and wages | $1,406,555 | $1,036,331 | $208,855 | $161,369 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,356,654 | $1,120,162 | $236,492 | $0 | 3.7% | |
| Advertising and promotion | $553,363 | $553,363 | $0 | $0 | 1.5% | |
| Occupancy | $394,819 | $394,819 | $0 | $0 | 1.1% | |
| Insurance | $378,443 | $378,443 | $0 | $0 | 1.0% | |
| Other (as described) | PARKING LOTS | $267,926 | $267,926 | $0 | $0 | 0.7% |
| Other employee benefits | $218,369 | $158,413 | $49,557 | $10,399 | 0.6% | |
| Grants to US individuals | $188,250 | $188,250 | - | - | 0.5% | |
| Payroll taxes | $162,566 | $123,088 | $28,221 | $11,257 | 0.4% | |
| Fees: investment management | $102,668 | $0 | $102,668 | $0 | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $84,740 | $84,740 | $0 | $0 | 0.2% |
| Pension plan contributions | $83,959 | $63,048 | $11,440 | $9,471 | 0.2% | |
| Office expenses | $70,049 | $38,813 | $31,236 | $0 | 0.2% | |
| All other expenses | $67,879 | - | $67,879 | - | 0.2% | |
| Fees: accounting | $53,120 | $0 | $53,120 | $0 | 0.1% | |
| Fees: legal | $29,955 | $0 | $29,955 | $0 | 0.1% | |
| Information technology | $28,985 | $0 | $28,985 | $0 | 0.1% | |
| Travel | $19,965 | $12,655 | $4,882 | $2,428 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,547 | $43,120 | reported apart | |||
| Total | $36,478,964 | 100% |
2018 · Form 990 · $40,406,114 spent · pay $3,054,202 · grants $134,500 · events $341,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $28,735,811 | $28,735,811 | $0 | $0 | 71.1% |
| Depreciation and depletion | $3,346,825 | $3,346,825 | - | - | 8.3% | |
| Other (as described) | OPERATING COST | $2,928,287 | $2,664,174 | $0 | $264,113 | 7.2% |
| Pay: officers, directors, trustees, key employees | $1,335,690 | $1,124,633 | $211,057 | - | 3.3% | |
| Other salaries and wages | $1,165,878 | $804,422 | $204,836 | $156,620 | 2.9% | |
| Advertising and promotion | $541,241 | $541,241 | - | - | 1.3% | |
| Occupancy | $474,496 | $474,496 | - | - | 1.2% | |
| Insurance | $352,421 | $352,421 | - | - | 0.9% | |
| Other (as described) | PARKING LOTS | $298,334 | $298,334 | $0 | $0 | 0.7% |
| Other employee benefits | $289,637 | $241,702 | $42,170 | $5,765 | 0.7% | |
| Payroll taxes | $158,718 | $122,172 | $26,493 | $10,053 | 0.4% | |
| Fees: investment management | $139,812 | - | $139,812 | - | 0.3% | |
| Grants to US individuals | $134,500 | $134,500 | - | - | 0.3% | |
| Pension plan contributions | $104,279 | $96,273 | $5,766 | $2,240 | 0.3% | |
| Office expenses | $88,289 | $88,289 | - | - | 0.2% | |
| All other expenses | $66,261 | - | $66,261 | - | 0.2% | |
| Information technology | $61,751 | - | $61,751 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $60,355 | $60,355 | $0 | $0 | 0.1% |
| Fees: accounting | $54,416 | - | $54,416 | - | 0.1% | |
| Fees: legal | $46,983 | - | $46,983 | - | 0.1% | |
| Travel | $22,130 | $14,048 | $6,122 | $1,960 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $199,720 | $341,115 | reported apart | |||
| Total | $40,406,114 | 100% |
2017 · Form 990 · $32,159,632 spent · pay $2,804,762 · grants $137,301 · events $58,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $21,646,277 | $21,646,277 | - | - | 67.3% |
| Other (as described) | OPERATING COST | $2,907,297 | $2,855,080 | - | $52,217 | 9.0% |
| Depreciation and depletion | $2,502,905 | $2,502,905 | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $1,196,651 | $1,023,117 | $173,534 | $0 | 3.7% | |
| Other salaries and wages | $1,058,021 | $757,599 | $161,648 | $138,774 | 3.3% | |
| Occupancy | $513,026 | $513,026 | - | - | 1.6% | |
| Advertising and promotion | $508,290 | $508,290 | - | - | 1.6% | |
| Other employee benefits | $319,098 | $274,213 | $33,132 | $11,753 | 1.0% | |
| Insurance | $301,308 | $301,308 | - | - | 0.9% | |
| Other (as described) | PARKING LOTS | $215,468 | $215,468 | $0 | $0 | 0.7% |
| Fees: investment management | $172,609 | - | $172,609 | - | 0.5% | |
| Payroll taxes | $159,495 | $125,967 | $23,711 | $9,817 | 0.5% | |
| Grants to US individuals | $137,301 | $137,301 | - | - | 0.4% | |
| Office expenses | $96,256 | $96,256 | - | - | 0.3% | |
| Information technology | $86,561 | $86,561 | - | - | 0.3% | |
| All other expenses | $77,128 | - | $77,128 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $74,023 | $74,023 | - | - | 0.2% |
| Pension plan contributions | $71,497 | $65,350 | $4,984 | $1,163 | 0.2% | |
| Fees: legal | $62,734 | - | $62,734 | - | 0.2% | |
| Fees: accounting | $41,200 | - | $41,200 | - | 0.1% | |
| Travel | $12,487 | $7,491 | $2,989 | $2,007 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $206,835 | $58,172 | reported apart | |||
| Total | $32,159,632 | 100% |
2016 · Form 990 · $36,999,017 spent · pay $2,946,569 · grants $149,000 · events $118,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $26,575,929 | $26,575,929 | - | - | 71.8% |
| Other (as described) | OPERATING COST | $2,966,338 | $2,817,761 | - | $148,577 | 8.0% |
| Depreciation and depletion | $1,863,261 | $1,863,261 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,164,044 | $991,870 | $172,174 | $0 | 3.1% | |
| Other salaries and wages | $951,973 | $635,804 | $183,663 | $132,506 | 2.6% | |
| Other employee benefits | $617,942 | $570,008 | $42,170 | $5,764 | 1.7% | |
| Other (as described) | PARKING LOTS | $598,770 | $598,770 | - | - | 1.6% |
| Advertising and promotion | $553,104 | $553,104 | - | - | 1.5% | |
| Occupancy | $497,565 | $497,565 | - | - | 1.3% | |
| Insurance | $318,559 | $318,559 | - | - | 0.9% | |
| Fees: investment management | $163,422 | - | $163,422 | - | 0.4% | |
| Grants to US individuals | $149,000 | $149,000 | - | - | 0.4% | |
| Payroll taxes | $138,849 | $106,809 | $23,345 | $8,695 | 0.4% | |
| Office expenses | $88,612 | $88,612 | - | - | 0.2% | |
| All other expenses | $83,776 | - | $83,776 | - | 0.2% | |
| Pension plan contributions | $73,761 | $62,005 | $8,916 | $2,840 | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $70,455 | $70,455 | - | - | 0.2% |
| Fees: accounting | $38,000 | - | $38,000 | - | 0.1% | |
| Information technology | $37,369 | - | $37,369 | - | 0.1% | |
| Fees: legal | $37,292 | - | $37,292 | - | 0.1% | |
| Travel | $10,996 | $6,250 | $3,896 | $850 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $258,741 | $118,554 | reported apart | |||
| Total | $36,999,017 | 100% |
2015 · Form 990 · $34,779,683 spent · pay $2,280,391 · grants $104,000 · events $127,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $25,435,033 | $25,435,033 | - | - | 73.1% |
| Other (as described) | OPERATING COST | $2,842,393 | $2,644,380 | - | $198,013 | 8.2% |
| Depreciation and depletion | $1,703,702 | $1,703,702 | - | - | 4.9% | |
| Other salaries and wages | $1,010,665 | $716,881 | $181,400 | $112,384 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $841,902 | $669,241 | $172,661 | - | 2.4% | |
| Other (as described) | PARKING LOTS | $602,932 | $602,932 | - | - | 1.7% |
| Advertising and promotion | $515,543 | $515,543 | - | - | 1.5% | |
| Insurance | $353,683 | $353,683 | - | - | 1.0% | |
| Occupancy | $349,906 | $349,906 | - | - | 1.0% | |
| Other employee benefits | $241,232 | $204,258 | $35,836 | $1,138 | 0.7% | |
| Office expenses | $138,298 | $138,298 | - | - | 0.4% | |
| Payroll taxes | $133,230 | $99,685 | $25,463 | $8,082 | 0.4% | |
| Fees: investment management | $124,549 | - | $124,549 | - | 0.4% | |
| Grants to US individuals | $104,000 | $104,000 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $74,009 | $74,009 | - | - | 0.2% |
| All other expenses | $73,252 | - | $73,252 | - | 0.2% | |
| Fees: other services | $67,822 | - | $67,822 | - | 0.2% | |
| Pension plan contributions | $53,362 | $46,332 | $5,860 | $1,170 | 0.2% | |
| Fees: accounting | $45,300 | - | $45,300 | - | 0.1% | |
| Fees: legal | $32,012 | - | $32,012 | - | 0.1% | |
| Information technology | $18,942 | - | $18,942 | - | 0.1% | |
| Travel | $10,800 | $272 | $9,759 | $769 | 0.0% | |
| Interest | $7,116 | $7,116 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $142,503 | $127,271 | reported apart | |||
| Total | $34,779,683 | 100% |
2014 · Form 990 · $37,407,372 spent · pay $2,139,804 · grants $88,500 · events $205,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $27,687,436 | $27,687,436 | - | - | 74.0% |
| Other (as described) | OPERATING COST | $3,139,958 | $2,911,618 | - | $228,340 | 8.4% |
| Depreciation and depletion | $1,669,077 | $1,669,077 | - | - | 4.5% | |
| Other salaries and wages | $1,156,268 | $857,650 | $194,944 | $103,674 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $818,891 | $646,670 | $172,221 | - | 2.2% | |
| Advertising and promotion | $661,497 | $661,497 | - | - | 1.8% | |
| Other (as described) | PARKING LOTS | $563,520 | $563,520 | - | - | 1.5% |
| Insurance | $383,830 | $383,830 | - | - | 1.0% | |
| Occupancy | $359,401 | $296,503 | $62,898 | - | 1.0% | |
| Office expenses | $218,384 | $182,208 | $36,176 | - | 0.6% | |
| Payroll taxes | $118,467 | $100,453 | $11,381 | $6,633 | 0.3% | |
| Fees: other services | $104,969 | - | $104,969 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $91,966 | $91,966 | - | - | 0.2% |
| Grants to US individuals | $88,500 | $88,500 | - | - | 0.2% | |
| All other expenses | $77,527 | - | $77,527 | - | 0.2% | |
| Information technology | $69,766 | - | $69,766 | - | 0.2% | |
| Fees: accounting | $48,320 | - | $48,320 | - | 0.1% | |
| Fees: legal | $40,100 | - | $40,100 | - | 0.1% | |
| Pension plan contributions | $32,994 | $28,445 | $3,766 | $783 | 0.1% | |
| Interest | $28,808 | $28,808 | - | - | 0.1% | |
| Fees: investment management | $15,590 | $15,590 | - | - | 0.0% | |
| Other employee benefits | $13,184 | $8,922 | $2,272 | $1,990 | 0.0% | |
| Travel | $10,100 | - | $10,100 | - | 0.0% | |
| Conferences, conventions and meetings | $8,819 | - | $8,615 | $204 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $126,083 | $196,937 | reported apart | |||
| Total | $37,407,372 | 100% |
2013 · Form 990 · $31,583,612 spent · pay $2,315,380 · grants $68,500 · events $730,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $22,836,451 | $22,836,451 | - | - | 72.3% |
| Other (as described) | OPERATING COST | $2,167,315 | $2,167,315 | - | - | 6.9% |
| Depreciation and depletion | $1,371,184 | $1,371,184 | - | - | 4.3% | |
| Other salaries and wages | $1,087,273 | $766,527 | $217,455 | $103,291 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $943,898 | $707,923 | $141,585 | $94,390 | 3.0% | |
| Advertising and promotion | $575,299 | $575,299 | - | - | 1.8% | |
| Other (as described) | PARKING LOT | $548,885 | $548,885 | - | - | 1.7% |
| Insurance | $362,355 | $362,355 | - | - | 1.1% | |
| Occupancy | $317,433 | $317,433 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $305,029 | $305,029 | - | - | 1.0% |
| Office expenses | $281,545 | $233,602 | $47,943 | - | 0.9% | |
| Other employee benefits | $143,316 | $93,155 | $28,663 | $21,498 | 0.5% | |
| Fees: other services | $132,356 | $10,340 | $122,016 | - | 0.4% | |
| Payroll taxes | $114,187 | $85,754 | $17,643 | $10,790 | 0.4% | |
| All other expenses | $78,143 | - | $78,143 | - | 0.2% | |
| Grants to US individuals | $68,500 | $68,500 | - | - | 0.2% | |
| Interest | $57,336 | $57,336 | - | - | 0.2% | |
| Travel | $40,046 | $711 | $39,295 | $40 | 0.1% | |
| Information technology | $38,430 | - | $38,430 | - | 0.1% | |
| Fees: investment management | $35,627 | $35,627 | - | - | 0.1% | |
| Pension plan contributions | $26,706 | $18,252 | $4,831 | $3,623 | 0.1% | |
| Fees: accounting | $23,179 | - | $23,179 | - | 0.1% | |
| Fees: legal | $18,996 | - | $18,996 | - | 0.1% | |
| Conferences, conventions and meetings | $10,123 | - | $10,123 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $238,880 | $720,537 | reported apart | |||
| Total | $31,583,612 | 100% |
2012 · Form 990 · $28,332,274 spent · pay $2,253,411 · grants $61,000 · events $127,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $20,029,691 | $20,029,691 | - | - | 70.7% |
| Other (as described) | OPERATING COST | $1,962,435 | $1,962,435 | - | - | 6.9% |
| Depreciation and depletion | $1,362,034 | $1,362,034 | - | - | 4.8% | |
| Other salaries and wages | $1,095,613 | $812,065 | $179,156 | $104,392 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $914,248 | $685,678 | $137,136 | $91,434 | 3.2% | |
| Advertising and promotion | $526,433 | $526,433 | - | - | 1.9% | |
| Other (as described) | PARKING LOT | $495,734 | $495,734 | - | - | 1.7% |
| Other (as described) | EQUIPMENT RENTAL | $340,664 | $340,664 | - | - | 1.2% |
| Insurance | $334,077 | $334,077 | - | - | 1.2% | |
| Occupancy | $285,930 | $285,930 | - | - | 1.0% | |
| Office expenses | $267,960 | $221,817 | $46,143 | - | 0.9% | |
| Fees: other services | $127,192 | $7,529 | $119,663 | - | 0.4% | |
| Payroll taxes | $110,761 | $82,640 | $17,414 | $10,707 | 0.4% | |
| Other employee benefits | $106,663 | $70,945 | $20,687 | $15,031 | 0.4% | |
| Interest | $92,535 | $92,535 | - | - | 0.3% | |
| Fees: investment management | $88,259 | $88,259 | - | - | 0.3% | |
| Grants to US individuals | $61,000 | $61,000 | - | - | 0.2% | |
| Travel | $56,431 | $628 | $55,768 | $35 | 0.2% | |
| Fees: accounting | $39,435 | - | $39,435 | - | 0.1% | |
| Information technology | $29,351 | - | $29,351 | - | 0.1% | |
| Pension plan contributions | $26,126 | $16,982 | $5,225 | $3,919 | 0.1% | |
| Conferences, conventions and meetings | $12,375 | - | $12,375 | - | 0.0% | |
| Fees: legal | $575 | - | $575 | - | 0.0% | |
| All other expenses | -$33,248 | - | -$33,248 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income - | $114,974 | reported apart | |||
| Total | $28,332,274 | 100% |
2011 · Form 990 · $22,307,627 spent · pay $2,293,727 · grants $65,000 · events $101,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $13,732,614 | $13,732,614 | - | - | 61.6% |
| Other (as described) | OPERATING COST | $1,602,570 | $1,602,570 | - | - | 7.2% |
| Depreciation and depletion | $1,306,527 | $1,306,527 | - | - | 5.9% | |
| Other salaries and wages | $1,203,393 | $881,496 | $200,962 | $120,935 | 5.4% | |
| All other expenses | $950,798 | - | $950,798 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $865,161 | $632,739 | $137,860 | $94,562 | 3.9% | |
| Advertising and promotion | $441,530 | $441,530 | - | - | 2.0% | |
| Other (as described) | PARKING LOT | $360,688 | $360,688 | - | - | 1.6% |
| Insurance | $329,177 | $329,177 | - | - | 1.5% | |
| Occupancy | $292,467 | $292,467 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $249,774 | $249,774 | - | - | 1.1% |
| Office expenses | $242,382 | $201,348 | $41,034 | - | 1.1% | |
| Interest | $134,694 | $134,694 | - | - | 0.6% | |
| Payroll taxes | $109,349 | $84,081 | $15,775 | $9,493 | 0.5% | |
| Other employee benefits | $102,979 | $67,139 | $20,515 | $15,325 | 0.5% | |
| Fees: other services | $100,817 | $5,861 | $94,956 | - | 0.5% | |
| Grants to US individuals | $65,000 | $65,000 | - | - | 0.3% | |
| Fees: investment management | $64,681 | $64,681 | - | - | 0.3% | |
| Travel | $54,623 | $2,466 | $52,020 | $137 | 0.2% | |
| Fees: accounting | $37,125 | - | $37,125 | - | 0.2% | |
| Information technology | $30,990 | - | $30,990 | - | 0.1% | |
| Pension plan contributions | $12,845 | $8,349 | $2,569 | $1,927 | 0.1% | |
| Conferences, conventions and meetings | $11,719 | - | $11,719 | - | 0.1% | |
| Fees: legal | $5,724 | - | $5,724 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $89,845 | reported apart | |||
| Total | $22,307,627 | 100% |
2010 · Form 990 · $28,556,219 spent · pay $2,076,775 · grants $67,000 · events $470,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COST | $20,230,278 | $20,230,278 | - | - | 70.8% |
| Other (as described) | OPERATING COST | $1,785,363 | $1,785,363 | - | - | 6.3% |
| Depreciation and depletion | $1,253,229 | $1,253,229 | - | - | 4.4% | |
| Other salaries and wages | $1,127,807 | $821,457 | $190,089 | $116,261 | 3.9% | |
| All other expenses | $592,870 | - | $592,870 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $589,271 | $441,953 | $88,391 | $58,927 | 2.1% | |
| Other (as described) | PARKING LOT | $413,724 | $413,724 | - | - | 1.4% |
| Advertising and promotion | $353,727 | $353,727 | - | - | 1.2% | |
| Insurance | $333,984 | $333,984 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $296,776 | $296,776 | - | - | 1.0% |
| Occupancy | $279,565 | $279,565 | - | - | 1.0% | |
| Office expenses | $277,942 | $231,870 | $46,072 | - | 1.0% | |
| Interest | $235,132 | $235,132 | - | - | 0.8% | |
| Other employee benefits | $224,959 | $146,835 | $44,747 | $33,377 | 0.8% | |
| Fees: other services | $112,177 | $6,953 | $105,224 | - | 0.4% | |
| Payroll taxes | $97,160 | $74,051 | $14,385 | $8,724 | 0.3% | |
| Grants to US individuals | $67,000 | $67,000 | - | - | 0.2% | |
| Fees: investment management | $56,106 | $56,106 | - | - | 0.2% | |
| Travel | $54,194 | $31,838 | $20,587 | $1,769 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $49,983 | - | $49,983 | - | 0.2% |
| Pension plan contributions | $37,578 | $24,426 | $7,516 | $5,636 | 0.1% | |
| Fees: accounting | $37,447 | - | $37,447 | - | 0.1% | |
| Information technology | $25,876 | - | $25,876 | - | 0.1% | |
| Fees: legal | $14,076 | - | $14,076 | - | 0.0% | |
| Conferences, conventions and meetings | $9,995 | - | $9,995 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $460,637 | reported apart | |||
| Total | $28,556,219 | 100% |
2009 · Form 990 · $27,703,799 spent · pay $1,923,319 · grants $60,000 · events $6,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Cost | $19,554,847 | $19,554,847 | - | - | 70.6% |
| Other (as described) | Operating Cost | $1,211,399 | $1,211,399 | - | - | 4.4% |
| Depreciation and depletion | $1,203,288 | $1,203,288 | - | - | 4.3% | |
| All other expenses | $1,190,611 | - | $1,190,611 | - | 4.3% | |
| Other salaries and wages | $980,313 | $721,975 | $162,154 | $96,184 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $577,209 | $432,907 | $86,581 | $57,721 | 2.1% | |
| Advertising and promotion | $446,018 | $446,018 | - | - | 1.6% | |
| Other (as described) | Equipment rental | $435,676 | $435,676 | - | - | 1.6% |
| Other (as described) | Parking Lot | $380,914 | $380,914 | - | - | 1.4% |
| Office expenses | $332,320 | $279,818 | $52,502 | - | 1.2% | |
| Occupancy | $292,979 | $292,979 | - | - | 1.1% | |
| Interest | $275,675 | $275,675 | - | - | 1.0% | |
| Other employee benefits | $213,513 | $139,130 | $42,564 | $31,819 | 0.8% | |
| Insurance | $128,749 | $128,749 | - | - | 0.5% | |
| Payroll taxes | $86,864 | $66,585 | $12,729 | $7,550 | 0.3% | |
| Fees: other services | $83,684 | - | $83,684 | - | 0.3% | |
| Pension plan contributions | $65,420 | $42,523 | $13,084 | $9,813 | 0.2% | |
| Grants to US individuals | $60,000 | $60,000 | - | - | 0.2% | |
| Fees: accounting | $46,348 | - | $46,348 | - | 0.2% | |
| Other (as described) | Miscellaneous | $43,113 | - | $43,113 | - | 0.2% |
| Information technology | $32,502 | - | $32,502 | - | 0.1% | |
| Fees: investment management | $22,777 | $22,777 | - | - | 0.1% | |
| Travel | $20,816 | $929 | $19,835 | $52 | 0.1% | |
| Fees: legal | $12,315 | - | $12,315 | - | 0.0% | |
| Conferences, conventions and meetings | $6,449 | - | $6,449 | - | 0.0% | |
| Total | $27,703,799 | 100% |