STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRAND CANYON CONSERVANCY

Cite this

Plain text GRAND CANYON CONSERVANCY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/860179548. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). GRAND CANYON CONSERVANCY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/860179548

MLA “GRAND CANYON CONSERVANCY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/860179548. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $17.1M · expenses $14.6M · assets $36.2M

EIN
86-0179548
Address
PO BOX 399, GRAND CANYON, AZ 86023-0399
Website
WWW.GRANDCANYON.ORG
NTEE code
C60Z
Subsection
501(c)(3)
Ruling year
1962
Cross-check
ProPublica Nonprofit Explorer

Mission

AS THE OFFICIAL PHILANTHROPIC AND COLLABORATIVE PARTNER OF THE GRAND CANYON NATIONAL PARK, GRAND CANYON CONSERVANCY'S MISSION IS TO INSPIRE GENERATIONS OF PARK CHAMPIONS TO CHERISH AND SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

18 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
Laura Jones CHIEF OF STAFF (THRU 12/24)2012-2024 $169,193$1,020,541 1
Minyin Hart CHIEF FINANCIAL OFFICER2022-2024 $201,394$535,206 1
Teresa Mcmullan CHIEF EXECUTIVE OFFICER (THRU 3/24)2023-2024 $187,123$457,249 1
Darin Geiger DIRECTOR OF OPERATIONS2022-2024 $177,219$453,663 1
Mindy Riesenberg CHIEF COMMUNICATIONS OFFICER2022-2024 $148,903$407,918 1
Susan Huhn INTERIM CHIEF EXEC OFFICER2024 $228,900$228,900 1
Bonnie Baker CHIEF PHILANTHROPY OFFICER2024 $223,129$223,129 1
Katrina Bloemsma CHIEF OPERATING OFFICER2024 $145,151$145,151 1
Susan Schroeder (former) CEO EMERITA2010-2019 $207,876$1,357,094 1
Theresa Mcmullan (former) CHIEF EXECUTIVE OFFICER2014-2022 $263,184$1,110,691 1
Marie Buck (former) CHIEF OPERATING OFFICER (LEFT 7/22)2017-2022 $117,341$502,804 1
Danielle Segura (former) CHIEF PHILANTHROPY OFFICER2019-2022 $162,992$491,364 1
Theodore Gwin (former) CFO2010-2014 $122,612$485,452 1
Andrew Vikta (former) CFO (OUTGOIN2017-2020 $139,289$402,696 1
Ann Scheflen (former) CPO (OUTGOIN2016-2019 $86,397$354,998 1
Ted Gwin (former) CFO (PAST)2016 $49,121$49,121 1
Ron Hurle (former) COO - PARTIA2014 $33,821$33,821 1
Andy Vikta (former) CFO2016 $26,158$26,158 1

Officers and directors, no compensation reported

66 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
Shantini Munthree CHAIR2019-2024 7 $0 reported 1
Randall Brown VICE-CHAIR2024 5 $0 reported 1
Stan Sutherland SECRETARY2020-2024 1 $0 reported 1
Ann Becker DIRECTOR2019-2024 2 $0 reported 1
Geoff Chatas DIRECTOR2024 2 $0 reported 1
Aaron Craft DIRECTOR2021-2024 1 $0 reported 1
Jason Coochwytewa DIRECTOR2019-2024 2 $0 reported 1
Ann West Figueredo DIRECTOR2022-2024 5 $0 reported 2
Nigel Finney DIRECTOR2017-2024 6 $0 reported 1
Deborah Gage DIRECTOR2020-2024 6 $0 reported 1
Charles Galbraith DIRECTOR2021-2024 1 $0 reported 1
Scott A Key DIRECTOR2024 4 $0 reported 1
Sarah Willie Lebreton DIRECTOR2024 0 $0 reported 2
Carissa Rollins DIRECTOR2022-2024 1 $0 reported 1
Rich Rudow DIRECTOR2023-2024 10 $0 reported 1
Michael Rusing DIRECTOR2023-2024 5 $0 reported 1
Stephanie Sklar DIRECTOR2023-2024 20 $0 reported 1
Lizabeth Ardisana DIRECTOR2019-2024 2 $0 reported 1
Mitchell Walker (former) CHAIR2023 3 $0 reported 1
Randy Brown (former) DIRECTOR2020-2023 2 $0 reported 1
Awenate Cobbina (former) DIRECTOR2020-2023 1 $0 reported 1
Alejandra Lillo (former) DIRECTOR2019-2023 1 $0 reported 1
Stanley Sutherland (former) DIRECTOR2023 1 $0 reported 1
Merl E Waschler (former) DIRECTOR2020-2023 1 $0 reported 1
Tyson Winarski (former) DIRECTOR2019-2023 4 $0 reported 1
Mitchel Walker (former) CHAIR2019-2022 2 $0 reported 1
Teresa Kline (former) DIRECTOR2019-2022 2 $0 reported 1
Teresa Gavigan (former) DIRECTOR2017-2022 4 $0 reported 1
Mark Schiavoni (former) DIRECTOR2016-2021 1 $0 reported 1
Kathryn Campana (former) DIRECTOR2016-2020 1 $0 reported 1
Eric Fraint (former) DIRECTOR2016-2020 1 $0 reported 1
Robert Hostetler (former) DIRECTOR2016-2019 4 $0 reported 1
Julie Klapstein (former) DIRECTOR2014-2019 1 $0 reported 1
Kenneth Lamm (former) DIRECTOR2016-2019 20 $0 reported 1
Evelin Weber (former) DIRECTOR2019 0 $0 reported 1
Howard Weiner (former) BOARD CHAIR2012-2017 19 $0 reported 1
Lyle Balenquah (former) DIRECTOR2017 1 $0 reported 1
Richard Foudy (former) DIRECTOR2016-2017 2 $0 reported 1
Teresa Klilne (former) DIRECTOR2017 3 $0 reported 1
Marsha Sitterley (former) DIRECTOR2017 3 $0 reported 1
T Paul Thomas (former) BOARD MEMBER2016-2017 2 $0 reported 1
Robert Lufrano (former) BOARD MEMBER2016-2017 4 $0 reported 1
Marsha Sitterly (former) DIRECTOR2012-2016 4 $0 reported 1
Sally Clayton (former) DIRECTOR2010-2016 5 $0 reported 1
Stephen Watson (former) BOARD CHAIR2010-2016 10 $0 reported 1
Lyle Belanquah (former) DIRECTOR2016 1 $0 reported 1
Chris Muldoon (former) CHAIR2011-2014 17 $0 reported 1
Larry Clark (former) DIRECTOR2013-2014 2 $0 reported 1
Robert Aiken (former) DIRECTOR2010-2014 2 $0 reported 1
Nikki Cooley (former) DIRECTOR2010-2014 1 $0 reported 1
Jim Mcdowell (former) DIRECTOR2011-2014 1 $0 reported 1
Robert Stieve (former) DIRECTOR2011-2014 2 $0 reported 1
Karan English (former) DIRECTOR2014 0 $0 reported 1
Bob Hostetler (former) DIRECTOR2014 6 $0 reported 1
Greg Batie (former) DIRECTOR2010-2013 1 $0 reported 1
Linda Pallas (former) DIRECTOR2010-2013 6 $0 reported 1
Joseph G Warren (former) TREASURER2011-2012 3 $0 reported 1
Barry J Baker (former) SECRETARY2010-2012 3 $0 reported 1
Paul Schmidt (former) DIRECTOR2010-2012 2 $0 reported 1
Bill Johnston (former) SECRETARY2010-2011 2 $0 reported 1
Jim Babbit (former) BOARD MEMBER2011 0 $0 reported 1
Joe Warren (former) TREASURER2010 3 $0 reported 1
James Babbit (former) BOARD MEMBER2010 3 $0 reported 1
D James Mcdowell (former) BOARD MEMBER2010 3 $0 reported 1
Christine Muldoon (former) VICE CHAIR2010 3 $0 reported 1
Robert Steive (former) BOARD MEMBER2010 2 $0 reported 1

People by year

2024 · 26 people listed · 8 paid, $1.5M · 174 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN HUHN INTERIM CHIEF EXEC OFFICER40 $228,900$0$0 $228,9001
BONNIE BAKER CHIEF PHILANTHROPY OFFICER40 $185,198$0$37,931 $223,1291
MINYIN HART CHIEF FINANCIAL OFFICER40 $180,932$0$20,462 $201,3941
TERESA MCMULLAN CHIEF EXECUTIVE OFFICER (THRU 3/24)40 $172,438$0$14,685 $187,1231
DARIN GEIGER DIRECTOR OF OPERATIONS40 $136,908$0$40,311 $177,2191
LAURA JONES CHIEF OF STAFF (THRU 12/24)40 $146,269$0$22,924 $169,1931
MINDY RIESENBERG CHIEF COMMUNICATIONS OFFICER40 $126,136$0$22,767 $148,9031
KATRINA BLOEMSMA CHIEF OPERATING OFFICER40 $133,473$0$11,678 $145,1511
SHANTINI MUNTHREE CHAIR7 $0$0$0 $01
RANDALL BROWN VICE-CHAIR5 $0$0$0 $01
STAN SUTHERLAND SECRETARY1 $0$0$0 $01
ANN BECKER DIRECTOR2 $0$0$0 $01
GEOFF CHATAS DIRECTOR2 $0$0$0 $01
AARON CRAFT DIRECTOR1 $0$0$0 $01
JASON COOCHWYTEWA DIRECTOR2 $0$0$0 $01
ANN WEST FIGUEREDO DIRECTOR5 $0$0$0 $02
NIGEL FINNEY DIRECTOR6 $0$0$0 $01
DEBORAH GAGE DIRECTOR6 $0$0$0 $01
CHARLES GALBRAITH DIRECTOR1 $0$0$0 $01
SCOTT A KEY DIRECTOR4 $0$0$0 $01
SARAH WILLIE LEBRETON DIRECTOR0 $0$0$0 $02
CARISSA ROLLINS DIRECTOR1 $0$0$0 $01
RICH RUDOW DIRECTOR10 $0$0$0 $01
MICHAEL RUSING DIRECTOR5 $0$0$0 $01
STEPHANIE SKLAR DIRECTOR20 $0$0$0 $01
LIZABETH ARDISANA DIRECTOR2 $0$0$0 $01
2023 · 25 people listed · 5 paid, $864K · 171 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERESA MCMULLAN CHIEF EXECUTIVE OFFICER40 $251,381$0$18,745 $270,1261
MINYIN HART CHIEF FINANCIAL OFFICER40 $163,964$0$15,197 $179,1611
DARIN GEIGER DIRECTOR OF OPERATIONS40 $130,713$0$17,498 $148,2111
MINDY RIESENBERG DIRECTOR OF MARKETING40 $119,996$0$13,589 $133,5851
LAURA JONES CHIEF OF STAFF40 $116,368$0$16,753 $133,1211
MITCHELL WALKER CHAIR3 $0$0$0 $01
SHANTINI MUNTHREE VICE CHAIR5 $0$0$0 $01
LIZABETH ARDISANA DIRECTOR1 $0$0$0 $01
ANN C BECKER DIRECTOR1 $0$0$0 $01
RANDY BROWN DIRECTOR2 $0$0$0 $01
AARON CRAFT DIRECTOR1 $0$0$0 $01
AWENATE COBBINA DIRECTOR1 $0$0$0 $01
JASON COOCHWYTEWA DIRECTOR1 $0$0$0 $01
ANN FIGUEREDO DIRECTOR3 $0$0$0 $02
NIGEL FINNEY DIRECTOR4 $0$0$0 $01
DEBORAH M GAGE DIRECTOR6 $0$0$0 $01
CHARLES W GALBRAITH DIRECTOR1 $0$0$0 $01
ALEJANDRA LILLO DIRECTOR1 $0$0$0 $01
CARISSA L ROLLINS DIRECTOR1 $0$0$0 $01
RICH RUDOW DIRECTOR2 $0$0$0 $01
MICHAEL RUSING DIRECTOR1 $0$0$0 $01
STEPHANIE SKLAR DIRECTOR4 $0$0$0 $01
STANLEY SUTHERLAND DIRECTOR1 $0$0$0 $01
MERL E WASCHLER DIRECTOR1 $0$0$0 $01
TYSON WINARSKI DIRECTOR4 $0$0$0 $01
2022 · 26 people listed · 7 paid, $1.1M · 147 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THERESA MCMULLAN CHIEF EXECUTIVE OFFICER40 $245,923$0$17,261 $263,1841
DANIELLE SEGURA CHIEF PHILANTHROPY OFFICER40 $157,245$0$5,747 $162,9921
MINYIN HART CHIEF FINANCIAL OFFICER/TREASURER40 $140,605$0$14,046 $154,6511
DARIN GEIGER DIRECTOR OF OPERATIONS40 $112,217$0$16,016 $128,2331
MINDY RIESENBERG DIRECTOR OF MARKETING40 $112,717$0$12,713 $125,4301
MARIE BUCK CHIEF OPERATING OFFICER (LEFT 7/22)40 $108,515$0$8,826 $117,3411
LAURA JONES CHIEF OF STAFF/SECRETARY40 $93,029$0$15,172 $108,2011
MITCHEL WALKER CHAIR2 $0$0$0 $01
SHANTINI MUNTHREE VICE CHAIR2 $0$0$0 $01
LIZABETH ARDISANA DIRECTOR1 $0$0$0 $01
ANN BECKER DIRECTOR1 $0$0$0 $01
RANDY BROWN DIRECTOR1 $0$0$0 $01
AARON CRAFT DIRECTOR1 $0$0$0 $01
AWENATE COBBINA DIRECTOR1 $0$0$0 $01
JASON COOCHWYTEWA DIRECTOR1 $0$0$0 $01
NIGEL FINNEY DIRECTOR6 $0$0$0 $01
DEBORAH GAGE DIRECTOR2 $0$0$0 $01
CHARLES GALBRAITH DIRECTOR0 $0$0$0 $01
TERESA KLINE DIRECTOR2 $0$0$0 $01
ALEJANDRA LILLO DIRECTOR1 $0$0$0 $01
TERESA GAVIGAN DIRECTOR4 $0$0$0 $01
STAN SUTHERLAND DIRECTOR1 $0$0$0 $01
MERL WASCHLER DIRECTOR1 $0$0$0 $01
TYSON WINARSKI DIRECTOR4 $0$0$0 $01
CARISSA ROLLINS DIRECTOR1 $0$0$0 $01
ANN WEST FIGUEREDO DIRECTOR1 $0$0$0 $02
2021 · 22 people listed · 4 paid, $614K · 121 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THERESA MCMULLAN CHIEF EXECUTIVE OFFICER40 $193,645$0$8,047 $201,6921
MARIE BUCK CHIEF FINANCE & OPERATING OFFICER40 $162,498$0$5,978 $168,4761
DANIELLE SEGURA CHIEF PHILANTHROPY OFFICER40 $148,817$0$5,535 $154,3521
LAURA JONES CHIEF OF STAFF40 $86,286$0$3,393 $89,6791
TERESA GAVIGAN CHAIR4 $0$0$0 $01
MITCHEL WALKER VICE CHAIR2 $0$0$0 $01
LIZABETH ARDISANA DIRECTOR1 $0$0$0 $01
ANN BECKER DIRECTOR1 $0$0$0 $01
RANDY BROWN DIRECTOR1 $0$0$0 $01
AARON CRAFT DIRECTOR1 $0$0$0 $01
AWENATE COBBINA DIRECTOR1 $0$0$0 $01
JASON COOCHWYTEWA DIRECTOR1 $0$0$0 $01
NIGEL FINNEY DIRECTOR6 $0$0$0 $01
DEBORAH GAGE DIRECTOR2 $0$0$0 $01
CHARLES GALBRAITH DIRECTOR0 $0$0$0 $01
TERESA KLINE DIRECTOR2 $0$0$0 $01
ALEJANDRA LILLO DIRECTOR1 $0$0$0 $01
SHANTINI MUNTHREE DIRECTOR2 $0$0$0 $01
MARK SCHIAVONI DIRECTOR1 $0$0$0 $01
STAN SUTHERLAND DIRECTOR1 $0$0$0 $01
MERL WASCHLER DIRECTOR1 $0$0$0 $01
TYSON WINARSKI DIRECTOR4 $0$0$0 $01
2020 · 23 people listed · 5 paid, $714K · 116 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THERESA MCMULLAN CEO40 $175,122$0$17,550 $192,6721
MARIE BUCK COO/CFO40 $137,289$0$9,222 $146,5111
ANDREW VIKTA CFO (OUTGOIN40 $121,430$0$17,859 $139,2891
DANIELLE SEGURA CPO40 $136,293$0$386 $136,6791
LAURA JONES CORPORATE SE40 $82,580$0$15,858 $98,4381
TERESA GAVIGAN CHAIR4 $0$0$0 $01
MITCHEL WALKER VICE CHAIR0 $0$0$0 $01
LIZABETH ARDISANA DIRECTOR2 $0$0$0 $01
ANN BECKER DIRECTOR1 $0$0$0 $01
RANDY BROWN DIRECTOR2 $0$0$0 $01
KATHRYN CAMPANA DIRECTOR1 $0$0$0 $01
AWENATE COBBINA DIRECTOR1 $0$0$0 $01
JASON COOCHWYTEWA DIRECTOR1 $0$0$0 $01
NIGEL FINNEY DIRECTOR4 $0$0$0 $01
ERIC FRAINT DIRECTOR1 $0$0$0 $01
DEBORAH GAGE DIRECTOR1 $0$0$0 $01
TERESA KLINE DIRECTOR1 $0$0$0 $01
ALEJANDRA LILLO DIRECTOR1 $0$0$0 $01
SHANTINI MUNTHREE DIRECTOR1 $0$0$0 $01
MARK SCHIAVONI DIRECTOR1 $0$0$0 $01
STAN SUTHERLAND DIRECTOR1 $0$0$0 $01
MERL WASCHLER DIRECTOR1 $0$0$0 $01
TYSON WINARSKI DIRECTOR3 $0$0$0 $01
2019 · 25 people listed · 7 paid, $799K · 166 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER CEO EMERITA40 $188,882$0$18,994 $207,8761
THERESA MCMULLAN CEO40 $152,862$0$16,719 $169,5811
ANDREW VIKTA CFO40 $114,212$0$18,613 $132,8251
LAURA JONES CORPORATE SE40 $79,580$0$15,133 $94,7131
ANN SCHEFLEN CPO (OUTGOIN40 $79,060$0$7,337 $86,3971
MARIE BUCK COO40 $70,030$0$446 $70,4761
DANIELLE SEGURA CPO40 $37,141$0$200 $37,3411
MARK SCHIAVONI BOARD CHAIR2 $0$0$0 $01
TERESA GAVIGAN VICE CHAIR3 $0$0$0 $01
LIZABETH ARDISANA DIRECTOR2 $0$0$0 $01
ANN BECKER DIRECTOR1 $0$0$0 $01
MARIE BUCK DIRECTOR1 $0$0$0 $01
KATHRYN CAMPANA DIRECTOR1 $0$0$0 $01
JASON COOCHWYTEWA DIRECTOR1 $0$0$0 $01
NIGEL FINNEY DIRECTOR20 $0$0$0 $01
ERIC FRAINT DIRECTOR1 $0$0$0 $01
ROBERT HOSTETLER DIRECTOR4 $0$0$0 $01
JULIE KLAPSTEIN DIRECTOR1 $0$0$0 $01
TERESA KLINE DIRECTOR2 $0$0$0 $01
KENNETH LAMM DIRECTOR20 $0$0$0 $01
ALEJANDRA LILLO DIRECTOR1 $0$0$0 $01
SHANTINI MUNTHREE DIRECTOR1 $0$0$0 $01
MITCHEL WALKER DIRECTOR2 $0$0$0 $01
EVELIN WEBER DIRECTOR0 $0$0$0 $01
TYSON WINARSKI DIRECTOR6 $0$0$0 $01
2017 · 21 people listed · 5 paid, $698K · 153 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER CEO/EXEC. DI40 $171,687$0$18,876 $190,5631
THERESA MCMULLAN COO40 $131,308$0$16,809 $148,1171
ANN SCHEFLEN CPO40 $126,993$0$12,283 $139,2761
ANDREW VIKTA CFO40 $119,149$0$11,433 $130,5821
LAURA JONES CORPORATE SE40 $74,210$0$15,541 $89,7511
HOWARD WEINER BOARD CHAIR19 $0$0$0 $01
MARK SCHIAVONI BOARD VICE C2 $0$0$0 $01
LYLE BALENQUAH DIRECTOR1 $0$0$0 $01
MARIE BUCK DIRECTOR2 $0$0$0 $01
KATHRYN CAMPANA DIRECTOR2 $0$0$0 $01
NIGEL FINNEY DIRECTOR2 $0$0$0 $01
RICHARD FOUDY DIRECTOR2 $0$0$0 $01
ERIC FRAINT DIRECTOR1 $0$0$0 $01
TERESA GAVIGAN DIRECTOR2 $0$0$0 $01
ROBERT HOSTETLER DIRECTOR7 $0$0$0 $01
JULIE KLAPSTEIN DIRECTOR6 $0$0$0 $01
TERESA KLILNE DIRECTOR3 $0$0$0 $01
KENNETH LAMM DIRECTOR6 $0$0$0 $01
MARSHA SITTERLEY DIRECTOR3 $0$0$0 $01
T PAUL THOMAS BOARD MEMBER2 $0$0$0 $01
ROBERT LUFRANO BOARD MEMBER4 $0$0$0 $01
2016 · 20 people listed · 6 paid, $601K · 150 employees · 105 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER CEO/EXEC. DI40 $163,048$0$16,779 $179,8271
THERESA MCMULLAN COO40 $125,788$0$9,657 $135,4451
ANN SCHEFLEN CPO40 $121,143$0$8,182 $129,3251
LAURA JONES CORP. SECRET40 $68,723$0$11,920 $80,6431
TED GWIN CFO (PAST)40 $30,369$0$18,752 $49,1211
ANDY VIKTA CFO40 $24,816$0$1,342 $26,1581
MARSHA SITTERLY DIRECTOR4 $0$0$0 $01
HOWARD WEINER BOARD VICE C14 $0$0$0 $01
SALLY CLAYTON DIRECTOR5 $0$0$0 $01
STEPHEN WATSON BOARD CHAIR10 $0$0$0 $01
ROBERT HOSTETLER DIRECTOR6 $0$0$0 $01
JULIE KLAPSTEIN DIRECTOR4 $0$0$0 $01
KATHRYN CAMPANA DIRECTOR1 $0$0$0 $01
ERIC FRAINT DIRECTOR5 $0$0$0 $01
KENNETH LAMM DIRECTOR10 $0$0$0 $01
T PAUL THOMAS DIRECTOR2 $0$0$0 $01
MARK SCHIAVONI DIRECTOR2 $0$0$0 $01
LYLE BELANQUAH DIRECTOR1 $0$0$0 $01
RICHARD FOUDY DIRECTOR1 $0$0$0 $01
ROBERT LUFRANO DIRECTOR4 $0$0$0 $01
2014 · 18 people listed · 4 paid, $385K · 101 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER CEO/EXEC. DI40 $155,577$0$16,057 $171,6341
THEODORE GWIN CFO40 $103,618$0$18,994 $122,6121
LAURA JONES CORP. SECRET40 $47,712$0$9,350 $57,0621
RON HURLE COO - PARTIA40 $31,789$0$2,032 $33,8211
CHRIS MULDOON CHAIR17 $0$0$0 $01
MARSHA SITTERLY DIRECTOR8 $0$0$0 $01
LARRY CLARK DIRECTOR2 $0$0$0 $01
ROBERT AIKEN DIRECTOR2 $0$0$0 $01
HOWARD WEINER DIRECTOR8 $0$0$0 $01
SALLY CLAYTON DIRECTOR9 $0$0$0 $01
NIKKI COOLEY DIRECTOR1 $0$0$0 $01
JIM MCDOWELL DIRECTOR1 $0$0$0 $01
ROBERT STIEVE DIRECTOR2 $0$0$0 $01
STEPHEN WATSON VICE CHAIR15 $0$0$0 $01
KARAN ENGLISH DIRECTOR0 $0$0$0 $01
BOB HOSTETLER DIRECTOR6 $0$0$0 $01
THERESA MCMULLAN DIRECTOR6 $0$0$0 $01
JULIE KLAPSTEIN DIRECTOR6 $0$0$0 $01
2013 · 15 people listed · 3 paid, $331K · 108 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER CEO/EXEC. DI40 $148,462$0$13,191 $161,6531
THEODORE GWIN CFO/COO40 $99,481$0$16,343 $115,8241
LAURA JONES CORP. SECRET40 $45,476$0$8,305 $53,7811
GREG BATIE DIRECTOR1 $0$0$0 $01
CHRIS MULDOON CHAIR15 $0$0$0 $01
MARSHA SITTERLY DIRECTOR8 $0$0$0 $01
ROBERT S AIKEN DIRECTOR6 $0$0$0 $01
HOWARD WEINER DIRECTOR7 $0$0$0 $01
SALLY CLAYTON DIRECTOR8 $0$0$0 $01
NIKKI COOLEY DIRECTOR6 $0$0$0 $01
JIM MCDOWELL DIRECTOR7 $0$0$0 $01
LINDA PALLAS DIRECTOR6 $0$0$0 $01
ROBERT STIEVE DIRECTOR6 $0$0$0 $01
STEPHEN WATSON VICE CHAIR15 $0$0$0 $01
LARRY CLARK DIRECTOR4 $0$0$0 $01
2012 · 17 people listed · 3 paid, $304K · 96 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER CEO/EXEC. DI40 $144,840$0$7,639 $152,4791
THEODORE GWIN CFOO40 $93,658$0$12,005 $105,6631
LAURA JONES CORP. SECRET40 $39,933$0$6,026 $45,9591
GREG BATIE CHAIR15 $0$0$0 $01
CHRIS MULDOON VICE CHAIR10 $0$0$0 $01
MARSHA SITTERLY DIRECTOR2 $0$0$0 $01
JOSEPH G WARREN TREASURER3 $0$0$0 $01
ROBERT S AIKEN DIRECTOR1 $0$0$0 $01
HOWARD WEINER DIRECTOR2 $0$0$0 $01
BARRY J BAKER SECRETARY3 $0$0$0 $01
SALLY CLAYTON DIRECTOR4 $0$0$0 $01
NIKKI COOLEY DIRECTOR2 $0$0$0 $01
JIM MCDOWELL DIRECTOR2 $0$0$0 $01
LINDA PALLAS DIRECTOR5 $0$0$0 $01
PAUL SCHMIDT DIRECTOR2 $0$0$0 $01
ROBERT STIEVE DIRECTOR2 $0$0$0 $01
STEPHEN WATSON DIRECTOR10 $0$0$0 $01
2011 · 16 people listed · 2 paid, $259K · 93 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER CEO/EXEC. DI40 $149,181$0$13,641 $162,8221
THEODORE GWIN CFO40 $82,467$0$13,643 $96,1101
GREG BATIE CHAIR15 $0$0$0 $01
CHRIS MULDOON VICE CHAIR15 $0$0$0 $01
BILL JOHNSTON SECRETARY2 $0$0$0 $01
JOSEPH G WARREN TREASURER3 $0$0$0 $01
ROBERT S AIKEN BOARD MEMBER4 $0$0$0 $01
JIM BABBIT BOARD MEMBER0 $0$0$0 $01
BARRY J BAKER BOARD MEMBER5 $0$0$0 $01
SALLY CLAYTON BOARD MEMBER4 $0$0$0 $01
NIKKI COOLEY BOARD MEMBER3 $0$0$0 $01
JIM MCDOWELL BOARD MEMBER6 $0$0$0 $01
LINDA PALLAS BOARD MEMBER4 $0$0$0 $01
PAUL SCHMIDT BOARD MEMBER3 $0$0$0 $01
ROBERT STIEVE BOARD MEMBER2 $0$0$0 $01
STEPHEN WATSON BOARD MEMBER6 $0$0$0 $01
2010 · 16 people listed · 2 paid, $175K · 97 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SCHROEDER PRINCIPAL OF40 $115,077$0$15,163 $130,2401
THEODORE GWIN CFO40 $38,500$0$6,743 $45,2431
BARRY BAKER SECRETARY4 $0$0$0 $01
BILL JOHNSTON BOARD MEMBER3 $0$0$0 $01
GREG BATIE BOARD CHAIR4 $0$0$0 $01
JOE WARREN TREASURER3 $0$0$0 $01
NIKKI COOLEY BOARD MEMBER2 $0$0$0 $01
ROBERT AIKEN BOARD MEMBER2 $0$0$0 $01
LINDA PALLAS BOARD MEMBER3 $0$0$0 $01
SALLY CLAYTON BOARD MEMBER3 $0$0$0 $01
PAUL SCHMIDT BOARD MEMBER4 $0$0$0 $01
JAMES BABBIT BOARD MEMBER3 $0$0$0 $01
D JAMES MCDOWELL BOARD MEMBER3 $0$0$0 $01
CHRISTINE MULDOON VICE CHAIR3 $0$0$0 $01
ROBERT STEIVE BOARD MEMBER2 $0$0$0 $01
STEPHEN WATSON BOARD MEMBER3 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $1.5M
NameLocationServicePaid
RWT PRODUCTIONS LLCANNANDALE, VAPRINTING AND MAILING SERVICE$580,516
AVALON CONSULTING GROUP INCANNAPOLIS, MDDIRECT MAIL SERVICE$304,905
ARIZONA RAFT ADVENTURESFLAGSTAFF, AZTOUR GUIDING$271,261
SUSIE HUHNTUCSON, AZCONSULTING$228,900
ISAACSON MILLERPHILADELPHIA, PARECRUITING$150,992
2023 · 2 contractors · $876K
NameLocationServicePaid
RWT PRODUCTIONS LLCANNANDALE, VADIRECT MAIL SERVICES$553,665
AVALON CONSULTING GROUPANNAPOLIS, MDDIRECT MAIL SERVICES$321,836
2022 · 2 contractors · $766K
NameLocationServicePaid
RWT PRODUCTIONS LLCANNANDALE, VADIRECT MAIL SERVICES$473,226
AVALON CONSULTING GROUPANNAPOLIS, MDFUNDRAISING CONSULTANT$293,092
2021 · 3 contractors · $841K
NameLocationServicePaid
RWT PRODUCTIONS LLCANNANDALE, VADIRECT MAIL SERVICES$380,150
AVALON CONSULTING GROUPANNAPOLIS, MDFUNDRAISING CONSULTANT$297,263
CANYON EXPLORATIONSFLAGSTAFF, AZCANYON EXPEDITIONS$163,638

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $3.9M
2023 · 1 grant to organizations · $1.5M

Listed grants add up to $1,488,723; the return's “grants paid” expense line says $1,598,495. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 1 grant to organizations · $1.8M
2021 · 1 grant to organizations · $3.6M
2020 · 1 grant to organizations · $5.1M
2019 · 2 grants to organizations · $6.4M
2017 · 2 grants to organizations · $4.3M
2016 · 2 grants to organizations · $4.1M
2014 · 2 grants to organizations · $3.6M
2013 · 2 grants to organizations · $3.4M
2012 · 2 grants to organizations · $3.5M
2011 · 2 grants to organizations · $2.6M
2010 · 2 grants to organizations · $2.7M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 2024-12-31 · view filing · original 990 ↗
$17,142,645$14,618,003 $36,231,430$34,877,956 $5,614,073$347,550 $843,76517418
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$14,193,765$10,722,713 $32,125,981$31,117,533 $4,258,039$294,181 $585,47617120
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$13,002,094$9,985,125 $26,733,620$25,881,653 $3,940,241$338,440 $845,53214719
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$15,719,134$10,520,891 $25,938,444$25,051,294 $7,119,647$290,989 $614,19612118
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$6,860,049$9,167,827 $21,480,021$19,652,422 $2,920,771$150,012 $713,589116-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$12,284,416$10,763,315 $22,205,033$20,934,177 $4,285,231$807,576 $799,20916623
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$11,073,536$7,470,725 $17,568,425$16,658,049 $4,742,538$719,258 $698,29015310
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$9,700,829$7,226,715 $13,011,841$12,133,184 $4,040,254$660,357 $600,518150105
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$6,414,336$5,731,079 $9,391,744$8,498,616 $2,229,396$593,592 $385,12910143
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$6,714,500$5,589,936 $9,245,084$8,378,780 $3,117,129$532,158 $331,259108-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$5,539,624$5,512,346 $7,507,932$6,760,845 $2,100,900$459,912 $304,101965
2011 · Form 990 period ending 2011-12-31 · amended · view filing · original 990 ↗
$5,211,557$4,626,182 $7,031,899$6,458,260 $1,672,889$558,777 $258,932935
2011 · Form 990 period ending 2011-12-31 · superseded · view filing · original 990 ↗
$5,211,557$4,626,182 $7,031,899$6,458,260 $1,672,889$558,777 $234,048935
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$4,551,896$4,585,593 $6,844,558$6,286,110 $838,504$668,851 $175,4839712

Funders of this organization

84 grantors reported grants to this organization, $11,249,100 in all, tax years 2011 to 2025; the 25 largest shown (all 84). 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
NATIONAL PARK FOUNDATION Public charity Exact 2011-2021, 2023 17$4,595,926 2023$1,230,496
show
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor Exact 2017 1$1,100,000 2017$1,100,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$886,181 2024$202,424
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2024 8$658,049 2024$90,915
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ORR FAMILY FOUNDATION Private foundation Fuzzy filed as “GRAND CANYON Conservancy”, “GRAND CANYON CONSERVANCY” 2019-2024 6$620,000 2024$120,000
show
THE RAINTREE FOUNDATION Private foundation Fuzzy filed as “GRAND CANYON CONSERVANCY” 2019-2024 6$435,000 2024$50,000
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HENRY FAMILY FOUNDATION Private foundation Fuzzy filed as “Grand Canyon Conservancy”, “GRAND CANYON CONSERVANCY” 2020-2023 6$415,000 2023$100,000
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HOREJSI CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GRAND CANYON CONSERVANCY” 2019, 2021-2025 6$354,600 2025$12,600
show
ARNOLD AND MABEL BECKMAN FOUNDATION Private foundation Fuzzy filed as “GRAND CANYON CONSERVANCY” 2021-2024 11$255,200 2024$99,500
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NINA MASON PULLIAM CHARITABLE TR Private foundation Fuzzy filed as “Grand Canyon Conservancy” 2023-2024 2$200,000 2024$100,000
show
ARIZONA COMMUNITY FOUNDATION DAF sponsor Exact 2014-2018, 2021-2022, 2024 8$178,156 2024$13,850
show
DENVER FOUNDATION DAF sponsor Exact 2019-2024 6$165,000 2024$40,000
show
NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES DAF sponsor Exact 2015-2016 2$135,000 2016$125,000
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CHARLES STEWART MOTT FOUNDATION Private foundation Fuzzy filed as “Grand Canyon Conservancy” 2022-2024 4$132,500 2024$7,500
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ERIC AND KATHRYN FRAINT CHARITABLE FUND Private foundation Fuzzy filed as “GRAND CANYON CONSERVANCY” 2019, 2023 2$125,000 2023$100,000
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2019-2024 6$121,000 2024$15,000
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INLAND EMPIRE COMMUNITY FOUNDATION DAF sponsor Exact 2017 1$100,000 2017$100,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$96,221 2024$17,700
show
ROBERT AND DEE LEGGETT FOUNDATION Private foundation Fuzzy filed as “GRAND CANYON CONSERVANCY” 2020-2021, 2024-2025 4$84,400 2025$5,400
show
MARGARET T MORRIS FOUNDATION Private foundation Fuzzy filed as “Grand Canyon Conservancy” 2022-2025 4$62,500 2025$27,500
show
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2023-2024 2$57,750 2024$52,550
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NINA AND JAMES MEYER FAMILY FOUNDATION Private foundation Fuzzy filed as “GRAND CANYON CONSERVANCY” 2019-2021 3$55,000 2021$20,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$47,500 2024$14,500
show
THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2019-2020, 2025 3$33,500 2025$12,000
show
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2017 1$30,000 2017$30,000
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREENTOWN COLLABORATIVE INCMAC60 $14,959,742$16,645,646 PRESIDENT & CEO (UNTIL JULY 2024)$235,643 Same NTEE code C60, revenue within 2x
NATIONAL ENERGY FOUNDATION INCUTC60 $15,102,158$15,038,966 PRESIDENT$281,139 Same NTEE code C60, revenue within 2x
CLIMATE POWER EDUCATION FUNDDCC60 $11,510,629$19,389,192 EXECUTIVE DIRECTOR$335,774 Same NTEE code C60, revenue within 2x
GILROY GARDENS FAMILY THEME PARKCAC60 $19,590,955$22,594,600 PRESIDENT & GENERAL MANAGER$265,829 Same NTEE code C60, revenue within 2x
WE MEAN BUSINESS COALITION INCNYC60 $15,214,542$18,605,856 CEO$523,946 Same NTEE code C60, revenue within 2x
HIGHLANDER RESEARCH & EDUCATION CENTER INCTNC60 $25,045,875$24,020,877 Not reported$178,577 Same NTEE code C60, revenue within 2x
SHELBURNE FARMSVTC60 $28,488,592$9,234,622 PRESIDENT$160,749 Same NTEE code C60, revenue within 2x
TETON SCIENCE SCHOOLSWYC60 $19,627,894$18,490,185 CFO$275,230 Same NTEE code C60, revenue within 2x
COOL EFFECT INCCAC60 $14,590,555$15,604,765 CEO$373,224 Same NTEE code C60, revenue within 2x
MISSION POSSIBLE PARTNERSHIP USA INCDCC60 $9,702,435$12,648,842 CEO$474,891 Same NTEE code C60, revenue within 2x
CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INCMAC60 $14,657,645$10,854,501 PRESIDENT AND CEO$237,809 Same NTEE code C60, revenue within 2x
NATUREBRIDGECAC60 $22,346,456$20,969,540 PRESIDENT & CEO$318,286 Same NTEE code C60, revenue within 2x
GUIDED DISCOVERIES INCCAC60 $22,956,784$24,212,937 CEO/PRESIDENT$315,738 Same NTEE code C60, revenue within 2x
GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATIONVAC60 $19,486,292$16,635,154 DIRECTOR/CEO$592,744 Same NTEE code C60, revenue within 2x
EMPIRE DISCOVERY INSTITUTE INCNYC60 $13,220,638$5,109,298 CEO$406,940 Same NTEE code C60, revenue within 2x
KALAMAZOO NATURE CENTER INCMIC60 $9,522,496$5,231,119 CFO$80,765 Same NTEE code C60, revenue within 2x
OUTWARD BOUND INCCOC60 $9,836,006$6,814,036 CHIEF EXECUTIVE OFFICER$261,610 Same NTEE code C60, revenue within 2x
INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS INCOHC60 $11,502,239$13,341,578 CEO/BOARD SECRETARY$305,082 Same NTEE code C60, revenue within 2x
BOSTON HARBOR NOW INCMAC60 $10,122,273$5,450,425 PRESIDENT AND CEO$305,715 Same NTEE code C60, revenue within 2x
SURFRIDER FOUNDATIONCAC60 $14,490,016$14,543,905 CEO$269,662 Same NTEE code C60, revenue within 2x
SPIRAL HOUSE PARKNYC60 $14,622,162$463,302 Executive Dir.$57,630 Same NTEE code C60, revenue within 2x
WILDERNESS INQUIRY INCMNC60 $9,972,306$8,544,905 EXECUTIVE DIRECTOR$207,348 Same NTEE code C60, revenue within 2x
CINCINNATI NATURE CENTER ASSOCIATIONOHC60 $10,827,008$7,564,887 PRESIDENT & EXECUTIVE DIRECTOR$217,800 Same NTEE code C60, revenue within 2x
ISLANDWOODWAC60 $13,263,034$12,208,681 CEO$267,171 Same NTEE code C60, revenue within 2x
10 KLICKS OUTDOORS INCGAC60 $18,880,956$3,786,770 CHAIRMAN OF THE BOARD$0 Same NTEE code C60, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$97,674,778492 762016–2024 FRIENDS OF THE ARAVA INSTITUTE LTD; APPALACHIAN MOUNTAIN CLUB; NATIONAL PARKS CONSERVATION ASSOCIATION; SHELBURNE FARMS and 72 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$61,695,434469 702014–2024 MISSION POSSIBLE PARTNERSHIP USA INC; SUNRISE PROJECT INC; NATIONAL OUTDOOR LEADERSHIP SCHOOL; NATIONAL PARKS CONSERVATION ASSOCIATION and 66 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$38,273,43278 202017–2024 SUNRISE PROJECT INC; AMERICAN FLOOD COALITION INC; CDP NORTH AMERICA INC; REDFORD CENTER INC and 16 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$31,787,164173 502020–2024 CLIMATE POWER EDUCATION FUND; SUNRISE PROJECT INC; HIGHLANDER RESEARCH & EDUCATION CENTER INC; SHELBURNE FARMS and 46 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$31,296,241208 452014–2024 HIGHLANDER RESEARCH & EDUCATION CENTER INC; SHELBURNE FARMS; CDP NORTH AMERICA INC; INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS INC and 41 more
THE COCA-COLA FOUNDATION INC Private foundation$21,622,23022 12020–2024 GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION
The Kendeda Fund Private foundation$18,769,00056 72010–2023 NATIONAL PARKS CONSERVATION ASSOCIATION; INTERNATIONAL LIVING FUTURE INSTITUTE; BACKCOUNTRY HUNTERS AND ANGLERS; HIGHLANDER RESEARCH & EDUCATION CENTER INC and 3 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$17,931,35272 232010–2024 HIGHLANDER RESEARCH & EDUCATION CENTER INC; CARBONPLAN; THE TRUST FOR HIDDEN VILLA; SUNRISE PROJECT INC and 19 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$17,718,49333 62015–2024 NATIONAL PARKS CONSERVATION ASSOCIATION; NORTH CAROLINA OUTWARD BOUND SCHOOL; NEXTGEN CLIMATE AMERICA INC; SURFRIDER FOUNDATION and 2 more
IMPACTASSETS INC DAF sponsor$17,586,55669 202013–2024 ATMOS LTD; GENERATION180; HIGHLANDER RESEARCH & EDUCATION CENTER INC; COOL EFFECT INC and 16 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$17,545,00075 142010–2024 WE MEAN BUSINESS COALITION INC; BACKCOUNTRY HUNTERS AND ANGLERS; CLIMATE JOBS NATIONAL RESOURCE CENTER INC; CDP NORTH AMERICA INC and 10 more
OVERLOOK INTERNATIONAL FOUNDATION INC Private foundation$13,750,0004 22016–2020 COOL EFFECT INC; AMERICAN FLOOD COALITION INC
SAN FRANCISCO FOUNDATION DAF sponsor$13,409,07368 132010–2024 NEXTGEN CLIMATE AMERICA INC; CHEWONKI FOUNDATION INC; TEN STRANDS; DREAM ORG and 9 more
SERGEY BRIN FAMILY FOUNDATION Private foundation$13,315,00014 52020–2024 CLIMATE JOBS NATIONAL RESOURCE CENTER INC; THE TRUST FOR HIDDEN VILLA; CLIMATE POWER EDUCATION FUND; CARBONPLAN and 1 more
TIDES FOUNDATION DAF sponsor$12,940,76739 162018–2024 NEXTGEN CLIMATE AMERICA INC; HIGHLANDER RESEARCH & EDUCATION CENTER INC; COOL EFFECT INC; CDP NORTH AMERICA INC and 12 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 · $14,618,003 spent · pay $6,200,073 · grants $3,923,317 · events $372,233
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,344,615$3,414,037-$930,578 29.7%
Grants to US organizations and governments $3,923,317$3,923,317-- 26.8%
Fees: other services $1,629,329$1,123,581$434,611$71,137 11.1%
Pay: officers, directors, trustees, key employees $843,765$72,576$713,033$58,156 5.8%
Office expenses $719,489$657,568$20,041$41,880 4.9%
Other employee benefits $557,276$418,784$52,118$86,374 3.8%
Insurance $379,546$3,370$376,176- 2.6%
Payroll taxes $376,172$255,395$48,596$72,181 2.6%
Fees: professional fundraisers $304,905--$304,905 2.1%
Other (as described)OTHER $302,528$70,523$212,327$19,678 2.1%
Occupancy $180,225$78,816$93,417$7,992 1.2%
Other (as described)REPAIRS & MAINTENANCE $163,865$25,850$138,015- 1.1%
Advertising and promotion $144,473-$124,851$19,622 1.0%
Conferences, conventions and meetings $136,422-$136,422- 0.9%
Depreciation and depletion $131,621-$131,621- 0.9%
Information technology $116,136$10,752$88,247$17,137 0.8%
Travel $95,714$46,163$27,116$22,435 0.7%
Pension plan contributions $78,245$65,729-$12,516 0.5%
Fees: legal $73,915-$60,696$13,219 0.5%
Fees: investment management $47,160-$47,160- 0.3%
Fees: accounting $38,704-$38,704- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $30,581$6,177$20,535$3,869 0.2%
Fundraising events Eventdirect expenses; gross income $349,331$235,811reported apart
Total$14,618,003100%

View the filing

2023 · Form 990 · $10,722,713 spent · pay $5,447,119 · grants $1,598,495 · events $228,376
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,976,512$2,999,420$304,475$672,617 37.1%
Grants to US organizations and governments $1,598,495$1,598,495-- 14.9%
Fees: professional fundraisers $978,212--$978,212 9.1%
Fees: other services $607,848$492,441$61,636$53,771 5.7%
Pay: officers, directors, trustees, key employees $585,476$157,675$373,776$54,025 5.5%
Other employee benefits $490,268$352,957$70,520$66,791 4.6%
Other (as described)BANK CHARGES $443,717$427,336$2,840$13,541 4.1%
Payroll taxes $326,934$229,600$45,358$51,976 3.0%
Insurance $322,442$3,082$319,360- 3.0%
Occupancy $245,948$97,044$142,859$6,045 2.3%
Other (as described)REPAIRS & MAINTENANCE $198,624$73,507$125,117- 1.9%
Office expenses $198,530$168,771$9,774$19,985 1.9%
Advertising and promotion $168,242-$161,920$6,322 1.6%
Depreciation and depletion $117,870-$117,870- 1.1%
Other (as described)OTHER $102,890$56,574$46,316$0 1.0%
Travel $87,162$36,269$22,139$28,754 0.8%
Pension plan contributions $67,929$56,045$2,276$9,608 0.6%
Information technology $50,898$39,531$7,503$3,864 0.5%
Fees: investment management $45,786-$45,786- 0.4%
Conferences, conventions and meetings $36,302-$36,302- 0.3%
Fees: accounting $34,563-$34,563- 0.3%
Fees: legal $22,785$1,160$9,219$12,406 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $15,280$7,046$7,437$797 0.1%
Fundraising events Eventdirect expenses; gross income $0$192,074reported apart
Total$10,722,713100%

View the filing

2022 · Form 990 · $9,985,125 spent · pay $4,618,249 · grants $1,818,670 · events $196,661
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,042,246$2,480,154$149,677$412,415 30.5%
Grants to US organizations and governments $1,818,670$1,818,670-- 18.2%
Fees: professional fundraisers $918,932--$918,932 9.2%
Pay: officers, directors, trustees, key employees $845,532$289,227$373,274$183,031 8.5%
Fees: other services $589,574$367,055$141,208$81,311 5.9%
Other (as described)BANK CHARGES $424,057$389,345$16,431$18,281 4.2%
Other employee benefits $405,337$295,941$66,680$42,716 4.1%
Payroll taxes $272,157$199,234$33,350$39,573 2.7%
Insurance $238,573$2,519$236,054- 2.4%
Occupancy $221,292$48,501$166,865$5,926 2.2%
Other (as described)REPAIRS & MAINTENANCE $209,670$62,121$147,549- 2.1%
Other (as described)OTHER $175,758$73,238$95,162$7,358 1.8%
Office expenses $164,716$138,328$15,284$11,104 1.6%
Information technology $115,073$50,850$9,902$54,321 1.2%
Depreciation and depletion $109,816-$109,816- 1.1%
Advertising and promotion $107,339$98,648$3,683$5,008 1.1%
Travel $75,650$39,262$14,169$22,219 0.8%
Fees: investment management $53,757-$53,757- 0.5%
Pension plan contributions $52,977$47,886$3,323$1,768 0.5%
Fees: legal $39,523-$17,031$22,492 0.4%
Fees: accounting $36,235-$36,235- 0.4%
Conferences, conventions and meetings $34,321-$34,321- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $33,920$14,161$17,022$2,737 0.3%
Fundraising events Eventdirect expenses; gross income $229,200$162,340reported apart
Total$9,985,125100%

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2021 · Form 990 · $10,520,891 spent · pay $4,080,750 · grants $3,569,743 · events $228,357
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,569,743$3,569,743-- 33.9%
Other salaries and wages $2,786,766$2,260,145$203,253$323,368 26.5%
Fees: professional fundraisers $747,853--$747,853 7.1%
Pay: officers, directors, trustees, key employees $614,196$165,650$284,726$163,820 5.8%
Fees: other services $442,138$351,505$23,535$67,098 4.2%
Other employee benefits $363,458$265,415$63,689$34,354 3.5%
Other (as described)BANK CHARGES $352,828$327,874$8,494$16,460 3.4%
Payroll taxes $265,610$193,388$37,401$34,821 2.5%
Occupancy $254,230$62,772$187,773$3,685 2.4%
Office expenses $250,241$172,602$21,170$56,469 2.4%
Other (as described)REPAIRS & MAINTENANCE $206,667$51,052$126,167$29,448 2.0%
Advertising and promotion $150,186$141,049$5,632$3,505 1.4%
Depreciation and depletion $139,343-$139,343- 1.3%
Insurance $82,679$14,644$68,035- 0.8%
Fees: investment management $75,875-$75,875- 0.7%
Pension plan contributions $50,720$47,910$1,883$927 0.5%
Travel $43,065$24,573$12,275$6,217 0.4%
Fees: accounting $33,851-$33,851- 0.3%
Other (as described)OTHER $30,086$16,513$12,422$1,151 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $23,991$3,250$14,052$6,689 0.2%
Fees: legal $20,494-$6,182$14,312 0.2%
Conferences, conventions and meetings $16,871-$16,871- 0.2%
Fundraising events Eventdirect expenses; gross income $301,486$211,486reported apart
Total$10,520,891100%

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2020 · Form 990 · $9,167,827 spent · pay $2,605,232 · grants $5,114,645 · events $231,990
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $5,114,645$5,114,645-- 55.8%
Other salaries and wages $1,420,725$556,398$469,281$395,046 15.5%
Pay: officers, directors, trustees, key employees $713,589$302,372$238,280$172,937 7.8%
Other employee benefits $290,236$158,969$98,337$32,930 3.2%
Occupancy $283,682$43,215$234,890$5,577 3.1%
Fees: professional fundraisers $200,344--$200,344 2.2%
Other (as described)BANK CHARGES $177,324$151,637$13,584$12,103 1.9%
Depreciation and depletion $175,178-$175,178- 1.9%
Payroll taxes $145,536$59,094$47,611$38,831 1.6%
Other (as described)REPAIRS & MAINTENANCE $125,421-$89,759$35,662 1.4%
Insurance $120,969-$120,969- 1.3%
Other (as described)SUPPLIES $108,837$40,449$52,105$16,283 1.2%
Office expenses $60,719$54,492$2,720$3,507 0.7%
Other (as described)OUT-SOURCED SERVICES $59,488$10,374$49,114- 0.6%
Travel $39,193$1,679$31,354$6,160 0.4%
All other expenses $37,684$2,987$26,959$7,738 0.4%
Pension plan contributions $35,146$12,192$14,343$8,611 0.4%
Conferences, conventions and meetings $29,097-$29,097- 0.3%
Fees: accounting $22,322-$22,322- 0.2%
Fees: legal $6,657-$6,657- 0.1%
Advertising and promotion $1,035-$65$970 0.0%
Fundraising events Eventdirect expenses; gross income $262,332$202,893reported apart
Total$9,167,827100%

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2019 · Form 990 · $10,763,315 spent · pay $2,424,210 · grants $6,359,118 · events $153,357
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $6,359,118$6,359,118-- 59.1%
Other salaries and wages $1,242,811$504,305$451,128$287,378 11.5%
Pay: officers, directors, trustees, key employees $799,209$337,874$267,622$193,713 7.4%
Occupancy $365,321$62,173$295,456$7,692 3.4%
Other (as described)BANK CHARGES $290,585$271,225$16,199$3,161 2.7%
Other (as described)OTHER EXPENSES $251,633$52,681$153,857$45,095 2.3%
Other employee benefits $209,017$100,404$76,794$31,819 1.9%
Depreciation and depletion $180,169-$180,169- 1.7%
Other (as described)OUT-SOURCED SERVICES $169,588-$169,588- 1.6%
Fees: professional fundraisers $152,010--$152,010 1.4%
Payroll taxes $151,722$65,292$50,289$36,141 1.4%
Other (as described)REPAIRS & MAINTENANCE $133,379$23,970$72,218$37,191 1.2%
All other expenses $116,267$49,752$55,703$10,812 1.1%
Travel $100,750$14,839$49,520$36,391 0.9%
Insurance $62,608-$62,608- 0.6%
Office expenses $52,582$46,570$3,463$2,549 0.5%
Conferences, conventions and meetings $49,736-$49,736- 0.5%
Fees: accounting $27,546-$27,546- 0.3%
Pension plan contributions $21,451$7,441$8,754$5,256 0.2%
Fees: other services $17,159-$17,159- 0.2%
Advertising and promotion $5,940-$4,449$1,491 0.1%
Fees: legal $4,714-$4,714- 0.0%
Fundraising events Eventdirect expenses; gross income $226,697$103,621reported apart
Total$10,763,315100%

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2017 · Form 990 · $7,470,725 spent · pay $1,604,981 · grants $4,301,907 · events $136,211
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $4,301,907$4,301,907-- 57.6%
Other salaries and wages $735,579$366,339$235,162$134,078 9.8%
Pay: officers, directors, trustees, key employees $698,290$302,239$197,020$199,031 9.3%
Occupancy $309,252$58,946$247,283$3,023 4.1%
Other (as described)BANK CHARGES $225,286$208,724$16,562- 3.0%
Other (as described)REPAIRS & MAINTENANCE $181,160$7,405$135,232$38,523 2.4%
Other (as described)OTHER EXPENSES $166,393$82,768$61,739$21,886 2.2%
Fees: professional fundraisers $127,535--$127,535 1.7%
Payroll taxes $114,086$54,082$30,403$29,601 1.5%
Depreciation and depletion $107,248-$107,248- 1.4%
Fees: other services $88,766-$88,766- 1.2%
Travel $73,220$8,905$31,370$32,945 1.0%
Insurance $69,397-$69,397- 0.9%
Other (as described)SUPPLIES $62,445$33,380$23,546$5,519 0.8%
Conferences, conventions and meetings $56,496-$56,496- 0.8%
Pension plan contributions $48,345$14,039$14,496$19,810 0.6%
Office expenses $29,808$22,988$4,230$2,590 0.4%
All other expenses $25,981$140$13,988$11,853 0.3%
Fees: accounting $19,250-$19,250- 0.3%
Fees: legal $16,096-$16,096- 0.2%
Other employee benefits $8,681$3,947$3,123$1,611 0.1%
Advertising and promotion $5,504-$3,612$1,892 0.1%
Fundraising events Eventdirect expenses; gross income $138,295$79,715reported apart
Total$7,470,725100%

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2016 · Form 990 · $7,226,715 spent · pay $1,636,085 · grants $4,098,702 · events $146,153
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $4,098,702$4,098,702-- 56.7%
Other salaries and wages $757,968$310,144$236,724$211,100 10.5%
Pay: officers, directors, trustees, key employees $600,518$241,015$195,479$164,024 8.3%
Other (as described)OTHER EXPENSES $224,018$23,946$56,553$143,519 3.1%
Occupancy $215,771$32,545$181,123$2,103 3.0%
Other (as described)BANK CHARGES $176,341$169,363$6,978- 2.4%
Fees: other services $172,367-$124,322$48,045 2.4%
Other employee benefits $156,797$54,191$70,030$32,576 2.2%
Depreciation and depletion $119,536-$119,536- 1.7%
Payroll taxes $100,390$45,363$27,253$27,774 1.4%
Fees: legal $92,339-$77,558$14,781 1.3%
Fees: professional fundraisers $83,757--$83,757 1.2%
Other (as described)REPAIRS & MAINTENANCE $83,675$5,164$67,836$10,675 1.2%
Insurance $78,540-$78,540- 1.1%
Travel $76,618$15,207$36,715$24,696 1.1%
Office expenses $68,433$41,565$20,600$6,268 0.9%
Conferences, conventions and meetings $58,480-$58,480- 0.8%
Pension plan contributions $20,412$5,869$9,567$4,976 0.3%
Fees: accounting $18,850-$18,850- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $16,591-$7,895$8,696 0.2%
Advertising and promotion $6,612-$981$5,631 0.1%
Fundraising events Eventdirect expenses; gross income $141,320$87,673reported apart
Total$7,226,715100%

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2014 · Form 990 · $5,731,079 spent · pay $1,159,506 · grants $3,586,042 · events $119,595
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,586,042$3,586,042-- 62.6%
Other salaries and wages $621,388$274,830$211,948$134,610 10.8%
Pay: officers, directors, trustees, key employees $385,129$175,551$128,174$81,404 6.7%
Occupancy $176,941$28,003$147,259$1,679 3.1%
Other (as described)OTHER EXPENSES $141,807$14,923$40,875$86,009 2.5%
Other (as described)BANK CHARGES $127,899$123,328$4,571- 2.2%
Depreciation and depletion $78,366-$78,366- 1.4%
Other (as described)REPAIRS & MAINTENANCE $78,120$4,046$74,074- 1.4%
Payroll taxes $74,376$37,099$22,492$14,785 1.3%
Insurance $71,630-$71,630- 1.2%
Fees: professional fundraisers $68,077--$68,077 1.2%
Other employee benefits $61,856$23,331$20,592$17,933 1.1%
Fees: other services $54,909$5,249$49,660- 1.0%
Travel $42,222$5,057$16,761$20,404 0.7%
Conferences, conventions and meetings $38,175-$38,175- 0.7%
Office expenses $36,720$13,178$15,817$7,725 0.6%
Fees: legal $25,734-$11,994$13,740 0.4%
Fees: accounting $18,830-$18,830- 0.3%
Pension plan contributions $16,757$1,229$9,059$6,469 0.3%
Other (as described)DUES & SUBSCRIPTIONS $11,653$150$8,163$3,340 0.2%
Information technology $8,827--$8,827 0.2%
Advertising and promotion $5,621$125$1,568$3,928 0.1%
Fundraising events Eventdirect expenses; gross income $153,293$81,420reported apart
Total$5,731,079100%

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2013 · Form 990 · $5,589,936 spent · pay $1,215,261 · grants $3,395,363 · events $98,713
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,395,363$3,395,363-- 60.7%
Other salaries and wages $665,586$245,628$213,904$206,054 11.9%
Pay: officers, directors, trustees, key employees $331,259$180,204$151,055- 5.9%
Depreciation and depletion $149,795-$149,795- 2.7%
Occupancy $148,956$27,660$120,296$1,000 2.7%
Other (as described)OTHER EXPENSES $130,444$37,825$50,717$41,902 2.3%
Other (as described)BANK CHARGES $126,259$122,256$4,003- 2.3%
Other (as described)REPAIRS & MAINTENANCE $121,962$5,016$116,946- 2.2%
Other employee benefits $99,244$34,187$46,608$18,449 1.8%
Payroll taxes $76,510$35,250$25,841$15,419 1.4%
Insurance $70,674-$70,674- 1.3%
Travel $48,370$6,731$25,700$15,939 0.9%
Pension plan contributions $42,662$13,040$18,438$11,184 0.8%
Office expenses $41,563$6,412$27,007$8,144 0.7%
Conferences, conventions and meetings $35,305-$35,305- 0.6%
Fees: other services $32,977-$32,977- 0.6%
Fees: professional fundraisers $18,500--$18,500 0.3%
Advertising and promotion $18,201$1,039$4,652$12,510 0.3%
Fees: accounting $18,170-$18,170- 0.3%
Fees: legal $9,604-$2,327$7,277 0.2%
Other (as described)DUES & SUBSCRIPTIONS $8,532$325$3,187$5,020 0.2%
Fundraising events Eventdirect expenses; gross income $130,443$63,408reported apart
Total$5,589,936100%

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2012 · Form 990 · $5,512,346 spent · pay $1,128,463 · grants $3,470,045 · events $115,128
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,470,045$3,470,045-- 63.0%
Other salaries and wages $626,040$201,055$256,363$168,622 11.4%
Pay: officers, directors, trustees, key employees $304,101$133,666$170,435- 5.5%
Other (as described)REPAIRS & MAINTENANCE $150,774$80,347$70,427- 2.7%
Depreciation and depletion $145,823-$145,823- 2.6%
Occupancy $135,138$119,409$15,179$550 2.5%
Other (as described)BANK CHARGES $112,596$109,872$2,724- 2.0%
Other employee benefits $90,929$40,461$34,086$16,382 1.6%
Other (as described)OTHER EXPENSES $80,713$6,087$74,626- 1.5%
Office expenses $78,862$8,792$70,070- 1.4%
Payroll taxes $69,591$22,331$33,772$13,488 1.3%
Insurance $67,556-$67,556- 1.2%
Conferences, conventions and meetings $42,613-$42,613- 0.8%
Pension plan contributions $37,802$14,530$13,464$9,808 0.7%
Travel $32,397$17,264$8,400$6,733 0.6%
Fees: legal $29,792-$21,595$8,197 0.5%
Fees: professional fundraisers $18,860--$18,860 0.3%
Fees: accounting $15,985-$15,985- 0.3%
Advertising and promotion $2,729$469$2,260- 0.0%
Fundraising events Eventdirect expenses; gross income -$72,515reported apart
Total$5,512,346100%

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2011 · Form 990 · $4,626,182 spent · pay $902,889 · grants $2,637,024 · events $35,281
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,637,024$2,637,024-- 57.0%
Other salaries and wages $465,743$98,128$215,729$151,886 10.1%
Other (as described)OTHER EXPENSES $353,446$244,341$79,181$29,924 7.6%
Pay: officers, directors, trustees, key employees $258,932$80,954$177,978- 5.6%
Occupancy $147,916$119,418$27,818$680 3.2%
Depreciation and depletion $138,842-$138,842- 3.0%
Other (as described)REPAIRS & MAINTENANCE $111,291$105,033$6,258- 2.4%
Other (as described)BANK CHARGES $107,813$105,359$2,454- 2.3%
Other employee benefits $103,732$40,394$50,113$13,225 2.2%
Insurance $62,346-$62,346- 1.3%
Payroll taxes $46,544$7,712$28,241$10,591 1.0%
Conferences, conventions and meetings $35,281-$35,281- 0.8%
Other (as described)FUNDRAISING EXPENSES $31,716--$31,716 0.7%
Pension plan contributions $27,938$11,144$11,175$5,619 0.6%
All other expenses $21,406--$21,406 0.5%
Fees: accounting $20,499-$20,499- 0.4%
Fees: legal $17,871-$6,403$11,468 0.4%
Office expenses $16,303-$8,820$7,483 0.4%
Travel $14,674$2,426$4,303$7,945 0.3%
Advertising and promotion $6,865$3,545$901$2,419 0.1%
Total$4,626,182100%

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2010 · Form 990 · $4,585,593 spent · pay $1,003,518 · grants $2,674,072 · events $32,672
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,674,072$2,674,072-- 58.3%
Other salaries and wages $630,031$273,432$239,901$116,698 13.7%
Pay: officers, directors, trustees, key employees $175,483$105,290$70,193- 3.8%
Other (as described)OUTFITTER FEE $137,812$137,812-- 3.0%
Depreciation and depletion $126,825-$126,825- 2.8%
Other (as described)UTILITIES $111,169$29,784$80,776$609 2.4%
Other (as described)BANK CHARGES $110,831$110,393-$438 2.4%
Pension plan contributions $84,607$41,692$36,834$6,081 1.8%
Other (as described)REPAIRS $84,380$2,622$81,758- 1.8%
Office expenses $71,550$41,209$28,905$1,436 1.6%
Other (as described)MISC $70,339$51,215$19,061$63 1.5%
Payroll taxes $68,772$23,637$35,863$9,272 1.5%
Insurance $64,608$36,840$27,768- 1.4%
Other employee benefits $44,625$14,890$14,443$15,292 1.0%
Conferences, conventions and meetings $32,672$3,660$29,012- 0.7%
All other expenses $22,142$5,865$10,305$5,972 0.5%
Travel $19,783$7,425$6,528$5,830 0.4%
Fees: accounting $16,962-$16,962- 0.4%
Fees: other services $14,872-$13,692$1,180 0.3%
Advertising and promotion $11,838$39$2,194$9,605 0.3%
Fees: legal $6,660--$6,660 0.1%
Occupancy $5,560$486$5,074- 0.1%
Total$4,585,593100%

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