CAMPUS RESEARCH CORPORATION
Cite this
Plain text CAMPUS RESEARCH CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/860779656. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CAMPUS RESEARCH CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/860779656
MLA “CAMPUS RESEARCH CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/860779656. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $31.3M · expenses $28.0M · assets $46.7M
- EIN
- 86-0779656
- Address
- 9040 S RITA RD STE 1270, TUCSON, AZ 85747-9192
- NTEE code
- B43P
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAMPUS RESEARCH CORPORATION OPERATES SOLELY TO ASSIST THE ARIZONA BOARD OF REGENTS, A BODY CORPORATE AND AN AGENCY OF THE STATE OF ARIZONA, TO ENHANCE AND FURTHER THE EDUCATIONAL AND RESEARCH MISSION OF THE UNIVERSITY OF ARIZONA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Carol Stewart | PRESIDENT | 2018-2024 | $390,729 | $2,214,881 | 5 |
| Kenneth Marcus | EVP & CFO | 2017-2024 | $246,828 | $1,648,890 | 2 |
| Patrick Murphy | COO | 2016-2024 | $212,153 | $1,343,032 | 1 |
| Ryan Goodell | DIRECTOR | 2022-2024 | $355,928 | $1,085,338 | 1 |
| Elliot Cheu | DIRECTOR | 2023-2024 | $503,455 | $972,310 | 1 |
| Eric Smith | CHIEF INNOVATION OFFICER | 2021-2024 | $144,887 | $637,241 | 1 |
| Bernadette Franco | DIRECTOR OF FINANCE & HUMAN RESOURCES | 2021-2024 | $136,408 | $525,684 | 1 |
| Stacey Lemos | DIRECTOR | 2023-2024 | $234,305 | $463,086 | 1 |
| Craig Kleine | DIRECTOR OF TECHNOLOGY | 2022-2024 | $145,679 | $441,198 | 1 |
| Peter Loya | DIRECTOR OF COMM & GOV'T RELATIONS | 2022-2024 | $116,623 | $348,382 | 1 |
| Tomas Diaz De La Rubia | VICE CHAIRMAN | 2024 | $119,354 | $119,354 | 3 |
| Bruce A Wright (former) | PRESIDENT | 2010-2018 | $402,915 | $2,470,154 | 3 |
| Robert Smith (former) | DIRECTOR | 2010-2021 | $328,312 | $2,208,597 | 2 |
| Gregg Goldman (former) | DIRECTOR | 2014-2018 | $445,033 | $1,806,773 | 1 |
| David N Allen (former) | VICE CHAIR | 2012-2016 | $404,319 | $1,720,614 | 2 |
| Robert Robbins (former) | DIRECTOR | 2017-2018 | $1,075,436 | $1,646,224 | 9 |
| Elizabeth Betsy Cantwell (former) | DIRECTOR | 2019-2022 | $497,251 | $1,627,998 | 1 |
| Ken Marcus (former) | CHIEF FINANCIAL OFFICER | 2010-2016 | $183,989 | $1,133,039 | 2 |
| Kimberly Andrews Espy Phd (former) | DIRECTOR | 2014-2016 | $412,579 | $1,065,071 | 2 |
| Ann Weaver Hart (former) | DIRECTOR | 2012-2014 | $694,847 | $1,016,495 | 10 |
| Lisa Rulney (former) | DIRECTOR | 2018-2019 | $509,249 | $821,572 | 1 |
| Jeff Goldberg (former) | DIRECTOR | 2017-2018 | $483,282 | $802,296 | 1 |
| Mary E Gilbert (former) | DIR UNIV & COMMUNITY ENGAGEMENT | 2014-2018 | $187,593 | $767,394 | 1 |
| Garth Perry (former) | DIRECTOR | 2020-2022 | $262,145 | $706,722 | 1 |
| Dr Robert Shelton (former) | DIRECTOR | 2010 | $640,852 | $640,852 | 3 |
| Marvin Slepian (former) | DIRECTOR | 2019-2021 | $304,480 | $600,537 | 1 |
| Leslie Tolbert (former) | DIRECTOR | 2010-2011 | $263,040 | $505,998 | 5 |
| Kathy Whisman (former) | DIRECTOR | 2019-2020 | $187,017 | $449,562 | 1 |
| Eugene Sander (former) | DIRECTOR | 2011 | $399,994 | $399,994 | 2 |
| Milton Castillo (former) | DIRECTOR | 2011-2012 | $0 | $325,629 | 1 |
| Jennifer K Barton (former) | DIRECTOR | 2014 | $248,970 | $248,970 | 1 |
| Janet K Barton (former) | DIRECTOR | 2013 | $247,866 | $247,866 | 1 |
| Jack C Mutchler Jr (former) | DIRECTOR | 2013 | $209,434 | $209,434 | 1 |
| Jessica Turner (former) | AVP FOR MARKETING AND COMMUNICATIONS | 2023 | $136,204 | $136,204 | 1 |
| Lindsay Welch (former) | VP, CORPORATE RELATIONS | 2021 | $134,494 | $134,494 | 4 |
| Jc Mutchler (former) | DIRECTOR | 2012 | $101,808 | $101,808 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cecilia Mata | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jan Lesher | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| R Glenn Williamson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mary Jacobs | CHAIRWOMAN | 2021-2024 | 1 | $0 reported | 1 |
| Patrick Pat Griffin | SECRETARY & GENERAL COUNSEL | 2012-2024 | 1 | $0 reported | 1 |
| Karla Bernal Morales | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Monica Vargas-Maher (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Mara Aspinall (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 5 |
| Ron Shoopman (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 3 |
| Thomas Mcgovern (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Duff Hearon (former) | TREASURER | 2017-2021 | 1 | $0 reported | 3 |
| Carol Colombo (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Tom Warne (former) | CHAIRMAN | 2015-2021 | 1 | $0 reported | 1 |
| Ben Tuchi (former) | TREASURER | 2015-2020 | 0 | $0 reported | 1 |
| Fred Boice (former) | CHAIRMAN | 2010-2016 | 0 | $0 reported | 2 |
| Donald Pitt (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 3 |
| Pat Griffin (former) | SECRETARY | 2014-2016 | 0 | $0 reported | 1 |
| Larry Lucero (former) | TREASURER | 2010-2014 | 0 | $0 reported | 6 |
| Wendy Vittori (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| John Carter (former) | CHAIRMAN | 2010-2014 | 0 | $0 reported | 1 |
| Roger Vogel (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 6 |
| Sen Dennis Deconcini (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Kay Nelson (former) | SECRETARY | 2010-2011 | 0 | $0 reported | 1 |
| Art Chapa (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
| Peter Likins (former) | DIRECTOR | 2010 | 0 | $0 reported | 2 |
People by year
2024 · 17 people listed · 11 paid, $2.6M · 27 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT CHEU | DIRECTOR | 1 | $0 | $448,147 | $55,308 | $503,455 | 1 |
| CAROL STEWART | PRESIDENT | 40 | $350,510 | $0 | $40,219 | $390,729 | 5 |
| RYAN GOODELL | DIRECTOR | 1 | $0 | $304,532 | $51,396 | $355,928 | 1 |
| KENNETH MARCUS | EVP & CFO | 40 | $229,148 | $0 | $17,680 | $246,828 | 2 |
| STACEY LEMOS | DIRECTOR | 1 | $0 | $182,054 | $52,251 | $234,305 | 1 |
| PATRICK MURPHY | COO | 40 | $177,989 | $0 | $34,164 | $212,153 | 1 |
| CRAIG KLEINE | DIRECTOR OF TECHNOLOGY | 40 | $114,138 | $0 | $31,541 | $145,679 | 1 |
| ERIC SMITH | CHIEF INNOVATION OFFICER | 40 | $125,181 | $0 | $19,706 | $144,887 | 1 |
| BERNADETTE FRANCO | DIRECTOR OF FINANCE & HUMAN RESOURCES | 40 | $121,419 | $0 | $14,989 | $136,408 | 1 |
| TOMAS DIAZ DE LA RUBIA | VICE CHAIRMAN | 1 | $0 | $112,619 | $6,735 | $119,354 | 3 |
| PETER LOYA | DIRECTOR OF COMM & GOV'T RELATIONS | 40 | $102,552 | $0 | $14,071 | $116,623 | 1 |
| JAN LESHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA MATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R GLENN WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JACOBS | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BERNAL MORALES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAT GRIFFIN | SECRETARY & GENERAL COUNSEL | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 11 paid, $2.6M · 28 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT CHEU | DIRECTOR | 1 | $0 | $414,746 | $54,109 | $468,855 | 1 |
| CAROL STEWART | PRESIDENT | 40 | $346,014 | $0 | $38,932 | $384,946 | 5 |
| RYAN GOODELL | DIRECTOR | 1 | $0 | $299,603 | $51,355 | $350,958 | 1 |
| KENNETH MARCUS | EVP & CFO | 40 | $213,372 | $0 | $16,776 | $230,148 | 2 |
| STACEY LEMOS | DIRECTOR | 1 | $0 | $176,207 | $52,574 | $228,781 | 1 |
| PATRICK MURPHY | VP CONSTRUCTION/FACILITIES | 40 | $174,776 | $0 | $35,185 | $209,961 | 1 |
| ERIC SMITH | EXECUTIVE DIRECTOR | 40 | $150,308 | $0 | $34,027 | $184,335 | 1 |
| CRAIG KLEINE | DIRECTOR OF TECHNOLOGY | 40 | $115,925 | $0 | $32,836 | $148,761 | 1 |
| BERNADETTE FRANCO | DIRECTOR OF FINANCE & HR | 40 | $123,226 | $0 | $13,917 | $137,143 | 1 |
| JESSICA TURNER | AVP FOR MARKETING AND COMMUNICATIONS | 40 | $103,922 | $0 | $32,282 | $136,204 | 1 |
| PETER LOYA | DIRECTOR OF COMM & GOV'T RELATIONS | 40 | $103,475 | $0 | $12,911 | $116,386 | 1 |
| CECILIA MATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LESHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA VARGAS-MAHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R GLENN WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JACOBS | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAT GRIFFIN | SECRETARY & GENERAL COUNSEL | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BERNAL MORALES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 10 paid, $2.5M · 28 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BETSY CANTWELL | DIRECTOR | 1 | $0 | $435,627 | $61,624 | $497,251 | 1 |
| RYAN GOODELL | DIRECTOR | 1 | $0 | $342,945 | $35,507 | $378,452 | 1 |
| CAROL STEWART | PRESIDENT | 40 | $0 | $341,062 | $33,632 | $374,694 | 5 |
| GARTH PERRY | DIRECTOR | 1 | $0 | $213,864 | $48,281 | $262,145 | 1 |
| KENNETH MARCUS | EVP & CFO | 40 | $188,930 | $0 | $17,720 | $206,650 | 2 |
| PATRICK MURPHY | VP CONSTRUCTION/FACILITIES | 40 | $168,656 | $0 | $37,303 | $205,959 | 1 |
| ERIC SMITH | EXECUTIVE DIRECTOR | 40 | $144,192 | $0 | $36,149 | $180,341 | 1 |
| CRAIG KLEINE | DIRECTOR OF TECHNOLOGY | 40 | $111,805 | $0 | $34,953 | $146,758 | 1 |
| BERNADETTE FRANCO | DIRECTOR OF FINANCE & HUMAN RESOURCES | 40 | $119,968 | $0 | $14,989 | $134,957 | 1 |
| PETER LOYA | DIRECTOR OF COMMUNITY & GOVERNMENT RELATIONS | 40 | $101,471 | $0 | $13,902 | $115,373 | 1 |
| MARA ASPINALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JAN LESHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BERNAL MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHOOPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JACOBS | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOVERN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAT GRIFFIN | SECRETARY & GENERAL COUNSEL | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 10 paid, $2.5M · 25 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BETSY CANTWELL | DIRECTOR | 1 | $0 | $411,603 | $61,641 | $473,244 | 1 |
| CAROL STEWART | PRESIDENT | 40 | $0 | $328,616 | $31,720 | $360,336 | 5 |
| ROBERT SMITH | DIRECTOR | 1 | $0 | $281,175 | $47,137 | $328,312 | 2 |
| MARVIN SLEPIAN | DIRECTOR | 1 | $0 | $256,503 | $47,977 | $304,480 | 1 |
| GARTH PERRY | DIRECTOR | 1 | $0 | $203,589 | $44,672 | $248,261 | 1 |
| KENNETH MARCUS | EVP & CFO | 40 | $185,095 | $0 | $17,392 | $202,487 | 2 |
| PATRICK MURPHY | VP CONSTRUCTION/FACILITIES | 40 | $127,022 | $0 | $28,396 | $155,418 | 1 |
| LINDSAY WELCH | VP, CORPORATE RELATIONS | 40 | $114,477 | $0 | $20,017 | $134,494 | 4 |
| ERIC SMITH | EXECUTIVE DIRECTOR | 40 | $100,432 | $0 | $27,246 | $127,678 | 1 |
| BERNADETTE FRANCO | DIRECTOR OF FINANCE & HUMAN RESOURCES | 40 | $103,468 | $0 | $13,708 | $117,176 | 1 |
| MARA ASPINALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL COLOMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LESHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SHOOPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM WARNE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF HEARON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK GRIFFIN | SECRETARY & GENERAL COUNSEL | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 8 paid, $2.1M · 29 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BETSY CANTWELL | DIRECTOR | 0 | $0 | $368,408 | $46,127 | $414,535 | 1 |
| CAROL STEWART | PRESIDENT | 40 | $0 | $317,626 | $30,650 | $348,276 | 5 |
| ROBERT SMITH | DIRECTOR | 0 | $0 | $269,845 | $42,808 | $312,653 | 2 |
| MARVIN SLEPIAN | DIRECTOR | 0 | $0 | $248,662 | $47,395 | $296,057 | 1 |
| GARTH PERRY | DIRECTOR | 0 | $0 | $158,564 | $37,752 | $196,316 | 1 |
| KENNETH MARCUS | EVP & CFO | 40 | $174,645 | $0 | $16,149 | $190,794 | 2 |
| KATHY WHISMAN | DIRECTOR | 0 | $0 | $159,213 | $27,804 | $187,017 | 1 |
| PATRICK MURPHY | VP CONSTRUCTION/FACILITIES/PLANNING | 40 | $123,456 | $0 | $27,283 | $150,739 | 1 |
| MARA ASPINALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL COLOMBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUFF HEARON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAN LESHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOVERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON SHOOPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM WARNE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN TUCHI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GRIFFIN | SECRETARY & GENERAL COUNSEL | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $2.0M · 27 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA RULNEY | DIRECTOR | 0 | $0 | $449,415 | $59,834 | $509,249 | 1 |
| CAROL STEWART | PRESIDENT | 40 | $0 | $326,579 | $29,321 | $355,900 | 5 |
| ROBERT SMITH | DIRECTOR | 0 | $0 | $280,346 | $43,976 | $324,322 | 2 |
| KATHY WHISMAN | DIRECTOR | 0 | $0 | $219,677 | $42,868 | $262,545 | 1 |
| ELIZABETH BETSY CANTWELL | DIRECTOR | 0 | $0 | $210,305 | $32,663 | $242,968 | 1 |
| KENNETH MARCUS | EVP & CFO | 40 | $185,145 | $0 | $16,375 | $201,520 | 2 |
| PATRICK MURPHY | VP-CONSTRUCTION, FACILITIES, & PLANNING | 40 | $123,330 | $0 | $27,960 | $151,290 | 1 |
| MARA ASPINALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL COLOMBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUFF HEARON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAN LESHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOVERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON SHOOPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARVIN SLEPIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WARNE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN TUCHI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GRIFFIN | SECRETARY AND GENERAL COUNSEL | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 9 paid, $3.5M · 28 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ROBBINS | DIRECTOR | 0 | $0 | $923,949 | $151,487 | $1,075,436 | 9 |
| JEFF GOLDBERG | DIRECTOR | 0 | $0 | $434,869 | $48,413 | $483,282 | 1 |
| GREGG GOLDMAN | DIRECTOR | 0 | $0 | $415,272 | $29,761 | $445,033 | 1 |
| BRUCE WRIGHT | PRESIDENT | 0 | $36,534 | $317,897 | $48,484 | $402,915 | 3 |
| LISA RULNEY | DIRECTOR | 0 | $0 | $261,917 | $50,406 | $312,323 | 1 |
| ROBERT SMITH | DIRECTOR | 0 | $0 | $247,950 | $46,407 | $294,357 | 2 |
| KENNETH MARCUS | CHIEF FINANCIAL OPERATING OFFICER | 40 | $175,350 | $0 | $15,304 | $190,654 | 2 |
| MARY E GILBERT | DIR UNIV & COMMUNITY ENGAGEMENT | 40 | $161,249 | $0 | $26,344 | $187,593 | 1 |
| PATRICK MURPHY | DIR PLANNING, FACILITIES & CONST | 40 | $110,582 | $0 | $25,056 | $135,638 | 1 |
| MARA ASPINALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL COLOMBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUFF HEARON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAN LESHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOVERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON SHOOPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM WARNE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEWART | PRESIDENT AS OF 12/19/18 | 0 | $0 | $0 | $0 | $0 | 5 |
| BEN TUCHI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GRIFFIN | SECRETARY AND GENERAL COUNSEL | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 7 paid, $2.3M · 30 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ROBBINS | DIRECTOR | 0 | $0 | $480,254 | $90,534 | $570,788 | 9 |
| GREGG GOLDMAN | DIRECTOR | 0 | $0 | $424,123 | $31,273 | $455,396 | 1 |
| JEFF GOLDBERG | DIRECTOR | 0 | $0 | $281,311 | $37,703 | $319,014 | 1 |
| BRUCE A WRIGHT | PRESIDENT | 0 | $45,420 | $229,811 | $43,513 | $318,744 | 3 |
| ROBERT SMITH | DIRECTOR | 0 | $0 | $245,493 | $45,489 | $290,982 | 2 |
| KENNETH M MARCUS | CHIEF FINANCIAL OFFICER | 40 | $166,171 | $0 | $13,638 | $179,809 | 2 |
| MARY E GILBERT | DIR. OF UNIV. & COMM. ENGMT | 40 | $134,072 | $0 | $21,863 | $155,935 | 1 |
| MARA ASPINALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL COLOMBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUFF HEARON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAN LESHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCGOVERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON SHOOPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM WARNE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN TUCHI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GRIFFIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 7 paid, $2.0M · 22 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG GOLDMAN | DIRECTOR | 0 | $0 | $415,086 | $35,452 | $450,538 | 1 |
| KIMBERLY ANDREWS ESPY PHD | DIRECTOR | 0 | $0 | $368,569 | $44,010 | $412,579 | 2 |
| DAVID N ALLEN | VICE CHAIR | 0 | $0 | $365,515 | $38,804 | $404,319 | 2 |
| BRUCE A WRIGHT | PRESIDENT | 0 | $45,420 | $222,640 | $42,074 | $310,134 | 3 |
| KEN MARCUS | CHIEF FINANCIAL OFFICER | 40 | $169,944 | $0 | $14,045 | $183,989 | 2 |
| MARY E GILBERT | DIRECTOR OF UNIVERSITY AND COMMUNITY ENGAGEMENT | 40 | $130,684 | $0 | $22,367 | $153,051 | 1 |
| PATRICK MURPHY | DIRECTOR OF CONSTRUCTION AND FACILITIES | 40 | $100,823 | $0 | $21,051 | $121,874 | 1 |
| DONALD PITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RON SHOOPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM WARNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL COLOMBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED BOICE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| BEN TUCHI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT GRIFFIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 6 paid, $1.8M · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGG GOLDMAN | DIRECTOR | 0 | $0 | $371,425 | $84,381 | $455,806 | 1 |
| KIMBERLY ANDREWS ESPY PHD | DIRECTOR | 0 | $0 | $361,144 | $42,465 | $403,609 | 2 |
| DAVID N ALLEN | VICE CHAIR | 0 | $0 | $362,558 | $36,592 | $399,150 | 2 |
| BRUCE A WRIGHT | PRESIDENT | 0 | $0 | $220,912 | $42,224 | $263,136 | 3 |
| KEN MARCUS | CHIEF FINANCIAL OFFICER | 40 | $161,376 | $0 | $14,763 | $176,139 | 2 |
| MARY E GILBERT | DIR. OF UNIVERSITY AND COMMUNITY ENGAGEMENT | 40 | $117,809 | $0 | $23,462 | $141,271 | 1 |
| DONALD PITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RON SHOOPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM WARNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL COLOMBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED BOICE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| BEN TUCHI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT GRIFFIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 8 paid, $2.4M · 22 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN W HART | DIRECTOR | 0 | $0 | $570,192 | $124,655 | $694,847 | 10 |
| DAVID N ALLEN | DIRECTOR | 0 | $0 | $361,155 | $40,365 | $401,520 | 2 |
| BRUCE A WRIGHT | PRESIDENT | 0 | $0 | $220,950 | $42,692 | $263,642 | 3 |
| JENNIFER K BARTON | DIRECTOR | 0 | $0 | $212,850 | $36,120 | $248,970 | 1 |
| KIMBERLY ANDREWS ESPY PHD | DIRECTOR | 0 | $0 | $216,590 | $32,293 | $248,883 | 2 |
| ROBERT R SMITH | DIRECTOR | 0 | $0 | $195,773 | $33,760 | $229,533 | 2 |
| KEN MARCUS | CHIEF FINANCIAL OFFICER | 40 | $155,284 | $0 | $12,420 | $167,704 | 2 |
| MARY E GILBERT | DIR. UNIVERSITY & COMMUNITY ENGAGEMENT | 40 | $111,151 | $0 | $18,393 | $129,544 | 1 |
| GREGG GOLDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD PITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY VITTORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CARTER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED BOICE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAT GRIFFIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY LUCERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
2013 · 13 people listed · 6 paid, $1.4M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID N ALLEN | DIRECTOR | 0 | $0 | $353,129 | $45,522 | $398,651 | 2 |
| JANET K BARTON | DIRECTOR | 0 | $0 | $211,792 | $36,074 | $247,866 | 1 |
| ROBERT R SMITH | DIRECTOR | 0 | $0 | $191,426 | $31,566 | $222,992 | 2 |
| JACK C MUTCHLER JR | DIRECTOR | 0 | $0 | $179,524 | $29,910 | $209,434 | 1 |
| BRUCE A WRIGHT | PRESIDENT | 0 | $0 | $161,768 | $28,009 | $189,777 | 3 |
| KEN MARCUS | CHIEF FINANCIAL OFFICER | 50 | $147,668 | $0 | $17,442 | $165,110 | 2 |
| SEN DENNIS DECONCINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD PITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY VITTORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARTER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED BOICE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY LUCERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
2012 · 14 people listed · 6 paid, $1.1M · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN WEAVER HART | DIRECTOR | 0 | $0 | $257,703 | $63,945 | $321,648 | 10 |
| BRUCE WRIGHT | PRESIDENT | 30 | $115,369 | $107,496 | $24,770 | $247,635 | 3 |
| ROBERT SMITH | DIRECTOR | 0 | $0 | $176,594 | $28,852 | $205,446 | 2 |
| KEN MARCUS | CHIEF FINANCIAL OFFICER | 50 | $140,491 | $0 | $13,856 | $154,347 | 2 |
| DAVID ALLEN | DIRECTOR | 0 | $0 | $107,913 | $9,061 | $116,974 | 2 |
| JC MUTCHLER | DIRECTOR | 0 | $0 | $81,830 | $19,978 | $101,808 | 1 |
| MILTON CASTILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEN DENNIS DECONCINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY VITTORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARTER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED BOICE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY LUCERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICK GRIFFIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 5 paid, $1.4M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EUGENE SANDER | DIRECTOR | 40 | $0 | $358,226 | $41,768 | $399,994 | 2 |
| MILTON CASTILLO | DIRECTOR | 40 | $0 | $292,244 | $33,385 | $325,629 | 1 |
| LESLIE TOLBERT | DIRECTOR | 40 | $0 | $230,035 | $33,005 | $263,040 | 5 |
| BRUCE WRIGHT | PRESIDENT | 50 | $106,369 | $105,999 | $23,375 | $235,743 | 3 |
| KEN MARCUS | DIRECTOR & CFO | 50 | $128,585 | $0 | $16,773 | $145,358 | 2 |
| FRED BOICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SEN DENNIS DECONCINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY VITTORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DONALD PITT | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN CARTER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY NELSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY LUCERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
2010 · 14 people listed · 4 paid, $1.3M · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT SHELTON | DIRECTOR | 40 | $0 | $520,903 | $119,949 | $640,852 | 3 |
| LESLIE TOLBERT | DIRECTOR | 40 | $0 | $213,280 | $29,678 | $242,958 | 5 |
| BRUCE WRIGHT | PRESIDENT | 50 | $106,369 | $108,178 | $23,881 | $238,428 | 3 |
| KEN MARCUS | DIRECTOR & CFO | 50 | $128,856 | $0 | $11,536 | $140,392 | 2 |
| FRED BOICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ART CHAPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER LIKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WENDY VITTORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DONALD PITT | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN CARTER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY LUCERO | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| KAY NELSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UASTP | TUCSON, AZ | COMMON SERVICES | $3,799,340 |
| JACOBS | DALLAS, TX | FACILITIES MAINTENANCE | $3,253,774 |
| COBRE BUILDING SYSTEMS INC | TUCSON, AZ | CONSTRUCTION | $2,164,669 |
| CUSHMAN & WAKEFIELD | BOSTON, MA | COMMISSIONS | $1,087,311 |
| JACOBS PROJECT MANAGEMENT CO | GREENWOOD VILLAGE, CO | FACILITIES MAINTENANCE | $805,425 |
2023 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UASTP | TUCSON, AZ | COMMON SERVICES | $3,510,895 |
| JACOBS | ST LOUIS, MO | FACILITIES/CONSTRUCTION | $3,083,341 |
| SUN MECHANICAL CONTRACTING | TUCSON, AZ | CONSTRUCTION | $1,206,837 |
| PICOR | TUCSON, AZ | BROKER COMMISSIONS | $499,061 |
| SOLIS ENGINEEREING CO | TUCSON, AZ | CONSTRUCTION | $270,359 |
2022 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| JACOBS | ST LOUIS, MO | FACILITIES/CONSTRUCTION | $3,299,085 |
| UASTP | TUCSON, AZ | COMMON SERVICES | $3,168,161 |
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $1,807,056 |
| BARKER CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $793,546 |
| LLOYD CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $758,150 |
2021 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| JACOBS | ST LOUIS, MO | FACILITIES/CONSTRUCTION | $3,278,777 |
| UASTP | TUCSON, AZ | COMMON SERVICES | $2,906,067 |
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $907,590 |
| KUSTOM US INC | TUCSON, AZ | CONSTRUCTION | $177,688 |
| HARALSON MILLER PITT FELDMAN & MCANA | TUCSON, AZ | LEGAL | $143,780 |
2020 · 5 contractors · $12.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $4,390,386 |
| JACOBS | ST LOUIS, MO | FACILITIES/CONSTRUCTION | $3,293,762 |
| UASTP | TUCSON, AZ | COMMON SERVICES | $2,703,182 |
| DIVISION II CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $1,608,277 |
| VENTURE WEST CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $556,218 |
2019 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $3,504,962 |
| CH2M | DALLAS, TX | FACILITIES/CONSTRUCTION | $3,245,466 |
| UASTP | TUCSON, AZ | COMMON SERV EXP | $3,028,098 |
| DIVISION II CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $1,098,090 |
| COBRE BUILDING SYSTEMS INC | TUCSON, AZ | CONSTRUCTION | $441,304 |
2018 · 5 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COBRE BUILDING SYSTEMS INC | TUCSON, AZ | CONSTRUCTION | $3,720,194 |
| UASTP | TUCSON, AZ | COMMON SERV EXP | $3,447,226 |
| CH2M | DALLAS, TX | FACILITIES/MAINTENANCE | $2,658,513 |
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $1,713,468 |
| WE O'NEIL CONSTRUCTION COMPANY INC | TUCSON, AZ | CONSTRUCTION | $380,450 |
2017 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CH2M HILL IDC FACILITIES SERVICES | DALLAS, TX | FACILITIES & MAINTENANCE | $3,749,609 |
| UASTP | TUCSON, AZ | COMMON SERVICE EXPENSE | $2,882,837 |
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $465,537 |
| WE O'NEIL CONSTRUCTION COMPANY | TUCSON, AZ | CONSTRUCTION | $130,252 |
| HIGHTON COMPANY | TUCSON, AZ | PLAN DESIGN | $125,136 |
2016 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UASTP | PHOENIX, AZ | COMMON AREA SERVICES | $2,935,986 |
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $2,881,433 |
| CH2M HILL IDC FACILITIES SERVICES | DALLAS, TX | FACILITIES & MAINTENANCE | $2,733,782 |
| WE O'NEIL CONSTRUCTION COMPANY | TUCSON, AZ | CONSTRUCTION | $1,814,135 |
| AAA ARIZONA INC | PHOENIX, AZ | TENANT IMPROVEMENT CONSTRUCTION | $697,912 |
2015 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UASTP | PHOENIX, AZ | COMMON AREA SERVICES | $2,880,197 |
| CH2M HILL IDC FACILITIES SERVICES | DALLAS, TX | FACILITIES & MAINTENANCE | $2,218,491 |
| WE O'NEIL CONSTRUCTION COMPANY | TUCSON, AZ | CONSTRUCTION | $1,786,857 |
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $996,536 |
| DESERT HUES PAINTING CONTRACTORS INC | TUCSON, AZ | PAINTING CONTRACTOR | $509,484 |
2014 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| UASTP | PHOENIX, AZ | COMMON AREA SERVICES | $2,791,175 |
| WE O'NEIL | TUCSON, AZ | CONSTRUCTION | $2,385,128 |
| CH2M HILL IDC FACILITIES SERVICES | DALLAS, TX | FACILITIES & MAINTENANCE | $1,807,722 |
| DESERT HUES PAINTING CONTRACTORS INC | TUCSON, AZ | PAINTING CONTRACTOR | $482,601 |
| SUN MECHANICAL CONTRACTING INC | TUCSON, AZ | CONSTRUCTION | $481,441 |
2013 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UASTP | COMMON AREA EXPENSES | $2,457,295 | |
| CH2M HILL IDC FACILITIES SERVICES | FACILITIES SERVICES | $1,734,915 | |
| WE O'NEIL CONSTRUCTION | CONSTRUCTION | $1,544,407 | |
| SOUTHERN ARIZONA PAVING & CONSTRUCTION | CONSTRUCTION | $746,794 | |
| PICOR | BROKER | $341,741 |
2012 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRUBB & ELLIS MANAGEMENT SERVICES INC | PHOENIX, AZ | COMMON AREA EXPENSES | $3,194,076 |
| CH2M HILL IDC FACILITIES SERVICES | DALLAS, TX | FACILITIES SERVICES | $1,995,129 |
| WE O'NEIL CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $1,261,663 |
| BORDERLAND CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $864,443 |
| HARALSON MILLER PITT & MCANALLY | TUCSON, AZ | ATTORNEYS | $121,692 |
2011 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRUBB & ELLIS MANAGEMENT SERVICES INC | PHOENIX, IL | COMMON AREA EXPENSES | $3,836,959 |
| CH2M HILL IDC FACILITIES SERVICES | DALLAS, TX | FACILITIES SERVICES | $2,559,866 |
| WE O'NEIL CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $652,175 |
| JONES LANG LASALLE | IRVINE, CA | BROKER | $323,053 |
| PICOR | TUCSON, AZ | BROKER | $234,919 |
2010 · 5 contractors · $11.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WE O'NEIL CONSTRUCTION | TUCSON, AZ | CONSTRUCTION | $3,752,788 |
| GRUBB & ELLIS MANAGEMENT SERVICES INC | NORTHBROOK, IL | PROPERTY MANAGEMENT | $3,256,245 |
| THE ASHTON COMPANY INC | TUCSON, AZ | CONSTRUCTION | $2,492,951 |
| CH2M HILL IDC FACILITIES SERVICES | TEMPE, AZ | FACILITIES SERVICES | $1,699,898 |
| WESTLAND RESOURCES INC | TUCSON, AZ | LANDSCAPING | $314,760 |
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.
2023 · 1 grant to organizations · $125K
2015 · 1 grant to organizations · $10K
2012 · 1 grant to organizations · $12K
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $31,288,527 | $27,964,914 | $46,670,793 | $35,239,117 | $453,008 | $30,607,420 | $868,955 | 27 | 6 |
| 2023 · Form 990 | ||||||||
| $14,945,113 | $16,019,821 | $40,177,329 | $31,915,504 | $578,245 | $14,306,051 | $861,691 | 28 | 7 |
| 2022 · Form 990 | ||||||||
| $13,228,700 | $14,784,896 | $40,924,972 | $33,003,812 | $249,205 | $12,889,700 | $210,620 | 28 | 7 |
| 2021 · Form 990 | ||||||||
| $14,706,755 | $16,633,132 | $42,821,356 | $34,587,608 | $200,003 | $14,438,237 | $201,399 | 25 | 7 |
| 2020 · Form 990 | ||||||||
| $15,415,451 | $15,635,038 | $45,214,446 | $36,492,596 | $216,478 | $15,010,030 | $195,403 | 29 | 7 |
| 2019 · Form 990 | ||||||||
| $17,900,620 | $13,608,882 | $47,759,004 | $36,653,199 | $100,536 | $17,181,488 | $191,348 | 27 | 7 |
| 2018 · Form 990 | ||||||||
| $15,628,082 | $13,375,063 | $43,289,897 | $32,325,385 | $58,962 | $15,578,045 | $221,455 | 28 | 8 |
| 2017 · Form 990 | ||||||||
| $15,096,715 | $12,591,694 | $40,960,866 | $30,043,018 | $30,440 | $15,058,930 | $226,351 | 30 | 9 |
| 2016 · Form 990 | ||||||||
| $15,506,611 | $10,857,360 | $38,774,747 | $27,406,854 | $59,631 | $15,513,497 | $215,231 | 22 | 6 |
| 2015 · Form 990 | ||||||||
| $13,787,853 | $11,039,715 | $31,762,242 | $22,532,795 | $131,375 | $13,679,055 | $176,032 | 25 | 0 |
| 2014 · Form 990 | ||||||||
| $13,146,960 | $12,463,183 | $30,840,519 | $19,706,494 | $184,547 | $12,836,576 | $173,875 | 22 | 7 |
| 2013 · Form 990 | ||||||||
| $12,257,709 | $11,678,609 | $30,677,787 | $18,922,956 | $189,454 | $11,746,876 | $153,341 | 18 | 0 |
| 2012 · Form 990 | ||||||||
| $12,277,961 | $10,219,152 | $31,632,612 | $18,200,998 | $62,531 | $12,100,151 | $265,220 | 23 | 0 |
| 2011 · Form 990 | ||||||||
| $14,044,783 | $11,083,556 | $31,227,497 | $15,779,982 | $1,020,985 | $12,126,334 | $256,023 | 18 | 0 |
| 2010 · Form 990 | ||||||||
| $12,627,604 | $9,730,996 | $28,969,856 | $13,220,672 | $601,491 | $11,974,136 | $250,116 | 12 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $106,777 in all, tax years 2009 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ASHURST PERKINS COIE FOUNDATION | Public charity | Exact | 2016-2018, 2020-2021 | 5 | $60,000 | 2021 | $10,000 | show |
| AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS RESEARCH AND EDUCATION | Public charity | Exact | 2009-2010 | 2 | $44,277 | 2010 | $5,000 | show |
| LOHSE FOUNDATION | Private foundation | Fuzzy filed as “CAMPUS RESEARCH CORPORATION” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
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| UNIVERSITY UNION OPERATION OF CA STATE UNIV SACRAMENTO | CA | B43 | $19,605,144 | $17,016,639 | VP OF STUDENT AFFAIRS/DIRECTOR | $335,109 | Same NTEE code B43, revenue within 2x |
| UWM FOUNDATION INC | WI | B43 | $34,069,910 | $28,107,729 | PRESIDENT; EX-OFFICIO (THRU MAY 25) | $378,636 | Same NTEE code B43, revenue within 2x |
| CLEVELAND STATE UNIVERSITY FOUNDATION | OH | B43 | $23,868,027 | $16,143,771 | EXECUTIVE DIRECTOR | $323,825 | Same NTEE code B43, revenue within 2x |
| ARKANSAS COLLEGES OF HEALTH EDUCATION | AR | B43 | $52,604,324 | $50,141,737 | CEO/PRESIDENT | $1,291,497 | Same NTEE code B43, revenue within 2x |
| CORNELL UNIVERSITY FOUNDATION | NY | B43 | $27,921,987 | $22,507,832 | TRUSTEE | $319,416 | Same NTEE code B43, revenue within 2x |
| WICHITA STATE UNIVERSITY FOUNDATION | KS | B43 | $48,636,666 | $30,378,446 | PRESIDENT/CE | $394,359 | Same NTEE code B43, revenue within 2x |
| AUXILIARY SERVICES STATE UNIVERSITY COLLEGE AT OSWEGO INC | NY | B43 | $26,685,443 | $24,877,546 | EXECUTIVE DIRECTOR | $205,956 | Same NTEE code B43, revenue within 2x |
| CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION | CA | B43 | $61,032,919 | $59,409,205 | EX-OFFICIO DIRECTOR THRU 08/24 | $655,436 | Same NTEE code B43, revenue within 2x |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | LA | B43 | $21,014,026 | $13,665,213 | CHAIR | $0 | Same NTEE code B43, revenue within 2x |
| CONCORDIA UNIVERSITY TEXAS | TX | B43 | $44,925,627 | $51,305,940 | PRESIDENT & CEO (THRU 01/2025) | $440,411 | Same NTEE code B43, revenue within 2x |
| CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE | CA | B43 | $54,029,499 | $51,797,516 | EVP - ADMISSIONS (THRU 10/25/24) | $1,341,029 | Same NTEE code B43, revenue within 2x |
| UNIVERSITY OF SOUTHERN INDIANA FOUNDATION INC | IN | B43 | $23,749,683 | $6,946,687 | Director/Admin Advisor | $415,391 | Same NTEE code B43, revenue within 2x |
| HOPE INTERNATIONAL UNIVERSITY | CA | B43 | $29,843,406 | $32,728,318 | PRESIDENT | $307,937 | Same NTEE code B43, revenue within 2x |
| UNIVERSITY OF KANSAS MEMORIAL | KS | B43 | $42,564,967 | $41,346,625 | CHAIR, PROVOST | $520,418 | Same NTEE code B43, revenue within 2x |
| STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION INC | TX | B43 | $16,484,668 | $111,884,580 | EXECUTIVE DI | $0 | Same NTEE code B43, revenue within 2x |
| WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOC INC | KS | B43 | $26,514,490 | $24,609,055 | MEN'S BASKETBALL COACH | $2,115,462 | Same NTEE code B43, revenue within 2x |
| TARLETON STATE UNIVERSITY FOUNDATION INC | TX | B43 | $22,632,274 | $5,290,366 | TREASURER | $0 | Same NTEE code B43, revenue within 2x |
| ROCKFORD UNIVERSITY | IL | B43 | $45,611,909 | $45,858,125 | PRESIDENT | $311,211 | Same NTEE code B43, revenue within 2x |
| ESCUELA DE AGRICULTURA DE LA REGION TROPICAL HUMEDA | B43 | $33,902,372 | $37,541,427 | RECTOR | $411,210 | Same NTEE code B43, revenue within 2x | |
| CORNERSTONE UNIVERSITY | MI | B43 | $47,226,279 | $48,219,533 | President | $381,329 | Same NTEE code B43, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $27,964,914 spent · pay $2,652,962 · grants $0 · events $350,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING COSTS | $14,083,585 | $14,083,585 | - | - | 50.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,669,859 | $4,436,366 | $233,493 | - | 16.7% |
| Depreciation and depletion | $3,927,594 | $3,745,549 | $182,045 | - | 14.0% | |
| Other salaries and wages | $1,466,119 | $801,568 | $664,551 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $868,955 | $682,484 | $186,471 | - | 3.1% | |
| Occupancy | $780,108 | $742,641 | $37,467 | - | 2.8% | |
| Fees: other services | $368,706 | $349,153 | $19,553 | - | 1.3% | |
| Conferences, conventions and meetings | $350,379 | $280,303 | $70,076 | - | 1.3% | |
| Insurance | $294,274 | $147,137 | $147,137 | - | 1.1% | |
| Interest | $205,105 | $205,105 | - | - | 0.7% | |
| Other employee benefits | $181,810 | $107,334 | $74,476 | - | 0.7% | |
| Travel | $172,711 | $86,356 | $86,355 | - | 0.6% | |
| Office expenses | $162,557 | $41,444 | $121,113 | - | 0.6% | |
| Payroll taxes | $119,737 | $75,412 | $44,325 | - | 0.4% | |
| Information technology | $105,899 | $100,604 | $5,295 | - | 0.4% | |
| Advertising and promotion | $90,984 | $90,984 | - | - | 0.3% | |
| Fees: accounting | $55,900 | $53,105 | $2,795 | - | 0.2% | |
| Fees: legal | $44,291 | $42,076 | $2,215 | - | 0.2% | |
| Pension plan contributions | $16,341 | $4,071 | $12,270 | - | 0.1% | |
| Total | $27,964,914 | 100% |
2023 · Form 990 · $16,019,821 spent · pay $2,462,936 · grants $125,000 · events $447,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $4,174,685 | $4,174,685 | - | - | 26.1% |
| Depreciation and depletion | $4,068,827 | $3,901,427 | $167,400 | - | 25.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,246,666 | $3,084,333 | $162,333 | - | 20.3% |
| Other salaries and wages | $1,324,942 | $851,225 | $473,717 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $861,691 | $553,604 | $308,087 | - | 5.4% | |
| Occupancy | $531,008 | $505,958 | $25,050 | - | 3.3% | |
| Conferences, conventions and meetings | $352,701 | $282,161 | $70,540 | - | 2.2% | |
| Fees: other services | $326,827 | $302,725 | $24,102 | - | 2.0% | |
| Other employee benefits | $158,464 | $101,807 | $56,657 | - | 1.0% | |
| Interest | $154,996 | $154,996 | - | - | 1.0% | |
| Grants to US organizations and governments | $125,000 | $125,000 | - | - | 0.8% | |
| Insurance | $120,188 | $60,094 | $60,094 | - | 0.8% | |
| Travel | $117,614 | $58,807 | $58,807 | - | 0.7% | |
| Payroll taxes | $112,461 | $72,252 | $40,209 | - | 0.7% | |
| Office expenses | $101,283 | $80,966 | $20,317 | - | 0.6% | |
| Advertising and promotion | $75,881 | $75,881 | - | - | 0.5% | |
| Information technology | $69,420 | $65,949 | $3,471 | - | 0.4% | |
| Fees: accounting | $55,560 | - | $55,560 | - | 0.3% | |
| Fees: legal | $36,229 | $34,418 | $1,811 | - | 0.2% | |
| Pension plan contributions | $5,378 | $3,455 | $1,923 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,400 | $95,030 | reported apart | |||
| Total | $16,019,821 | 100% |
2022 · Form 990 · $14,784,896 spent · pay $2,288,161 · grants $0 · events $480,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $4,016,513 | $3,863,484 | $153,029 | - | 27.2% | |
| Other (as described) | PROJECT OPERATING | $3,633,150 | $3,633,150 | - | - | 24.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,906,978 | $2,761,629 | $145,349 | - | 19.7% |
| Other salaries and wages | $1,762,143 | $1,165,129 | $597,014 | - | 11.9% | |
| Conferences, conventions and meetings | $469,869 | $375,895 | $93,974 | - | 3.2% | |
| Occupancy | $467,426 | $444,055 | $23,371 | - | 3.2% | |
| Fees: other services | $254,182 | $215,538 | $38,644 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $210,620 | $139,262 | $71,358 | - | 1.4% | |
| Other employee benefits | $175,226 | $115,859 | $59,367 | - | 1.2% | |
| Insurance | $130,723 | $65,361 | $65,362 | - | 0.9% | |
| Travel | $129,213 | $64,607 | $64,606 | - | 0.9% | |
| Office expenses | $124,829 | $31,548 | $93,281 | - | 0.8% | |
| Interest | $105,339 | $105,339 | - | - | 0.7% | |
| Advertising and promotion | $102,924 | $102,924 | - | - | 0.7% | |
| Payroll taxes | $98,672 | $65,242 | $33,430 | - | 0.7% | |
| Information technology | $62,851 | $59,708 | $3,143 | - | 0.4% | |
| Fees: legal | $59,738 | $56,751 | $2,987 | - | 0.4% | |
| Pension plan contributions | $41,500 | $27,440 | $14,060 | - | 0.3% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,120 | $10,400 | reported apart | |||
| Total | $14,784,896 | 100% |
2021 · Form 990 · $16,633,132 spent · pay $2,237,461 · grants $0 · events $413,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $4,019,705 | $3,803,646 | $216,059 | - | 24.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,443,774 | $3,271,585 | $172,189 | - | 20.7% |
| Other (as described) | PROJECT OPERATING | $3,203,714 | $3,203,714 | - | - | 19.3% |
| Other salaries and wages | $1,730,448 | $1,279,067 | $451,381 | - | 10.4% | |
| Other (as described) | ASSET DISPOSALS | $1,570,882 | $1,570,882 | - | - | 9.4% |
| Occupancy | $588,013 | $559,992 | $28,021 | - | 3.5% | |
| Conferences, conventions and meetings | $413,777 | $331,022 | $82,755 | - | 2.5% | |
| Fees: other services | $266,795 | $256,172 | $10,623 | - | 1.6% | |
| Interest | $241,359 | $241,359 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $201,399 | $148,865 | $52,534 | - | 1.2% | |
| Other employee benefits | $173,719 | $128,405 | $45,314 | - | 1.0% | |
| Travel | $134,275 | $67,137 | $67,138 | - | 0.8% | |
| Insurance | $128,768 | $64,384 | $64,384 | - | 0.8% | |
| Office expenses | $118,383 | $29,524 | $88,859 | - | 0.7% | |
| Advertising and promotion | $97,324 | $97,324 | - | - | 0.6% | |
| Payroll taxes | $95,313 | $70,451 | $24,862 | - | 0.6% | |
| Information technology | $65,857 | $62,564 | $3,293 | - | 0.4% | |
| Fees: legal | $59,425 | $56,453 | $2,972 | - | 0.4% | |
| Fees: accounting | $43,620 | - | $43,620 | - | 0.3% | |
| Pension plan contributions | $36,582 | $27,040 | $9,542 | - | 0.2% | |
| Total | $16,633,132 | 100% |
2020 · Form 990 · $15,635,038 spent · pay $2,389,526 · grants $0 · events $236,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,723,272 | $3,492,446 | $230,826 | - | 23.8% | |
| Other (as described) | PROJECT OPERATING | $2,966,425 | $2,966,425 | - | - | 19.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,581,778 | $2,452,689 | $129,089 | - | 16.5% |
| Other (as described) | PROTECTED WATER RIGHTS | $2,114,217 | $2,114,217 | - | - | 13.5% |
| Other salaries and wages | $1,847,949 | $1,381,804 | $466,145 | - | 11.8% | |
| Occupancy | $623,556 | $594,415 | $29,141 | - | 4.0% | |
| Interest | $277,151 | $277,151 | - | - | 1.8% | |
| Conferences, conventions and meetings | $236,808 | $189,584 | $47,224 | - | 1.5% | |
| Fees: other services | $212,440 | $181,917 | $30,523 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $195,403 | $146,113 | $49,290 | - | 1.2% | |
| Other employee benefits | $191,382 | $143,106 | $48,276 | - | 1.2% | |
| Advertising and promotion | $128,241 | $128,241 | - | - | 0.8% | |
| Payroll taxes | $113,785 | $85,083 | $28,702 | - | 0.7% | |
| Office expenses | $109,218 | $37,447 | $71,771 | - | 0.7% | |
| Fees: legal | $65,294 | $65,294 | - | - | 0.4% | |
| Information technology | $64,829 | $64,829 | - | - | 0.4% | |
| Insurance | $63,964 | $31,982 | $31,982 | - | 0.4% | |
| Fees: accounting | $41,900 | $41,900 | - | - | 0.3% | |
| Pension plan contributions | $41,007 | $30,663 | $10,344 | - | 0.3% | |
| Other (as described) | ASSET DISPOSALS | $20,408 | $20,408 | - | - | 0.1% |
| Travel | $16,011 | $8,005 | $8,006 | - | 0.1% | |
| Total | $15,635,038 | 100% |
2019 · Form 990 · $13,608,882 spent · pay $2,214,667 · grants $0 · events $530,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,409,425 | $3,180,485 | $228,940 | - | 25.1% | |
| Other (as described) | PROJECT OPERATING | $3,060,970 | $3,060,970 | - | - | 22.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,444,940 | $2,315,547 | $129,393 | - | 18.0% |
| Other salaries and wages | $1,700,349 | $1,183,120 | $517,229 | - | 12.5% | |
| Occupancy | $755,248 | $721,854 | $33,394 | - | 5.5% | |
| Conferences, conventions and meetings | $376,811 | $297,833 | $78,978 | - | 2.8% | |
| Interest | $316,115 | $316,115 | - | - | 2.3% | |
| Advertising and promotion | $290,509 | $290,509 | - | - | 2.1% | |
| Other (as described) | ASSET DISPOSALS | $242,511 | $242,511 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $191,348 | $133,944 | $57,404 | - | 1.4% | |
| Other employee benefits | $184,029 | $128,049 | $55,980 | - | 1.4% | |
| Fees: legal | $114,613 | $114,613 | - | - | 0.8% | |
| Office expenses | $113,434 | $34,649 | $78,785 | - | 0.8% | |
| Payroll taxes | $102,322 | $71,197 | $31,125 | - | 0.8% | |
| Travel | $84,420 | $42,287 | $42,133 | - | 0.6% | |
| Insurance | $61,072 | $30,536 | $30,536 | - | 0.4% | |
| Other (as described) | U OF A DEVELOPMENT | $58,040 | $58,040 | - | - | 0.4% |
| Pension plan contributions | $36,619 | $25,480 | $11,139 | - | 0.3% | |
| Fees: accounting | $33,250 | $33,250 | - | - | 0.2% | |
| Fees: other services | $32,857 | $32,857 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,464 | $153,399 | reported apart | |||
| Total | $13,608,882 | 100% |
2018 · Form 990 · $13,375,063 spent · pay $2,047,671 · grants $14,500 · events $684,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $3,271,372 | $3,271,372 | - | - | 24.5% |
| Depreciation and depletion | $3,261,718 | $3,073,604 | $188,114 | - | 24.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,552,448 | $2,424,826 | $127,622 | - | 19.1% |
| Other salaries and wages | $1,553,229 | $963,002 | $590,227 | - | 11.6% | |
| Occupancy | $673,508 | $644,271 | $29,237 | - | 5.0% | |
| Conferences, conventions and meetings | $426,991 | $341,753 | $85,238 | - | 3.2% | |
| Interest | $322,647 | $322,647 | - | - | 2.4% | |
| Other (as described) | U OF A DEVELOPMENT | $232,170 | $232,170 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $221,455 | $137,302 | $84,153 | - | 1.7% | |
| Other employee benefits | $154,601 | $95,853 | $58,748 | - | 1.2% | |
| Advertising and promotion | $131,825 | $131,825 | - | - | 1.0% | |
| Travel | $106,056 | $53,028 | $53,028 | - | 0.8% | |
| Fees: legal | $95,331 | $95,331 | - | - | 0.7% | |
| Payroll taxes | $87,684 | $54,364 | $33,320 | - | 0.7% | |
| Office expenses | $78,683 | $23,605 | $55,078 | - | 0.6% | |
| Insurance | $59,720 | $29,860 | $29,860 | - | 0.4% | |
| Fees: accounting | $35,300 | $35,300 | - | - | 0.3% | |
| Other (as described) | PARK DEVELOPMENT | $31,725 | $31,725 | - | - | 0.2% |
| Pension plan contributions | $30,702 | $19,035 | $11,667 | - | 0.2% | |
| Fees: other services | $28,581 | $28,581 | - | - | 0.2% | |
| Grants to US organizations and governments | $14,500 | $14,500 | - | - | 0.1% | |
| All other expenses | $4,817 | $4,817 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,538 | $257,571 | reported apart | |||
| Total | $13,375,063 | 100% |
2017 · Form 990 · $12,591,694 spent · pay $2,003,606 · grants $0 · events $465,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $3,083,688 | $3,083,688 | - | - | 24.5% |
| Depreciation and depletion | $3,013,180 | $2,807,757 | $205,423 | - | 23.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,208,693 | $2,141,444 | $67,249 | - | 17.5% |
| Other salaries and wages | $1,528,039 | $534,814 | $993,225 | - | 12.1% | |
| Occupancy | $668,330 | $662,072 | $6,258 | - | 5.3% | |
| Interest | $323,739 | $323,739 | - | - | 2.6% | |
| Conferences, conventions and meetings | $317,556 | $254,045 | $63,511 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $226,351 | $79,223 | $147,128 | - | 1.8% | |
| Other (as described) | ASSET DISPOSALS | $211,101 | $211,101 | - | - | 1.7% |
| Other (as described) | U OF A DEVELOPMENT | $180,669 | $180,669 | - | - | 1.4% |
| Advertising and promotion | $163,861 | $163,861 | - | - | 1.3% | |
| Other employee benefits | $134,615 | $47,115 | $87,500 | - | 1.1% | |
| Office expenses | $90,522 | $27,159 | $63,363 | - | 0.7% | |
| Travel | $87,928 | $43,964 | $43,964 | - | 0.7% | |
| Payroll taxes | $84,289 | $29,501 | $54,788 | - | 0.7% | |
| All other expenses | $74,901 | $74,901 | - | - | 0.6% | |
| Insurance | $58,751 | $29,376 | $29,375 | - | 0.5% | |
| Fees: legal | $51,579 | $51,579 | - | - | 0.4% | |
| Pension plan contributions | $30,312 | $10,609 | $19,703 | - | 0.2% | |
| Fees: accounting | $30,250 | $30,250 | - | - | 0.2% | |
| Fees: other services | $23,340 | $23,340 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $310 | $148,362 | reported apart | |||
| Total | $12,591,694 | 100% |
2016 · Form 990 · $10,857,360 spent · pay $1,865,182 · grants $0 · events $325,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $2,723,235 | $2,723,235 | - | - | 25.1% |
| Depreciation and depletion | $2,468,578 | $2,333,611 | $134,967 | - | 22.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,939,356 | $1,919,962 | $19,394 | - | 17.9% |
| Other salaries and wages | $1,391,700 | $487,095 | $904,605 | - | 12.8% | |
| Occupancy | $677,415 | $663,938 | $13,477 | - | 6.2% | |
| Interest | $270,072 | $270,072 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $215,231 | $75,331 | $139,900 | - | 2.0% | |
| Conferences, conventions and meetings | $205,553 | $164,442 | $41,111 | - | 1.9% | |
| Advertising and promotion | $158,140 | $158,140 | - | - | 1.5% | |
| Other employee benefits | $138,760 | $48,566 | $90,194 | - | 1.3% | |
| Other (as described) | U OF A DEVELOPMENT | $133,156 | $133,156 | - | - | 1.2% |
| Payroll taxes | $85,925 | $30,074 | $55,851 | - | 0.8% | |
| Travel | $82,483 | $41,237 | $41,246 | - | 0.8% | |
| Office expenses | $81,721 | $24,517 | $57,204 | - | 0.8% | |
| Fees: legal | $68,547 | $68,547 | - | - | 0.6% | |
| Insurance | $58,916 | $29,458 | $29,458 | - | 0.5% | |
| Other (as described) | ASSET DISPOSALS | $53,827 | $53,827 | - | - | 0.5% |
| Fees: other services | $35,213 | $35,213 | - | - | 0.3% | |
| Pension plan contributions | $33,566 | $11,748 | $21,818 | - | 0.3% | |
| Fees: accounting | $29,650 | $29,650 | - | - | 0.3% | |
| All other expenses | $6,316 | $6,316 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82 | $119,612 | reported apart | |||
| Total | $10,857,360 | 100% |
2015 · Form 990 · $11,039,715 spent · pay $1,788,939 · grants $10,000 · events $259,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $2,868,262 | $2,868,262 | - | - | 26.0% |
| Depreciation and depletion | $2,379,894 | $2,220,824 | $159,070 | - | 21.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,374,754 | $2,351,010 | $23,744 | - | 21.5% |
| Other salaries and wages | $1,364,404 | $477,541 | $886,863 | - | 12.4% | |
| Occupancy | $476,738 | $465,398 | $11,340 | - | 4.3% | |
| Interest | $305,556 | $305,556 | - | - | 2.8% | |
| Conferences, conventions and meetings | $190,605 | $152,484 | $38,121 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $176,032 | $61,611 | $114,421 | - | 1.6% | |
| Other employee benefits | $143,634 | $50,272 | $93,362 | - | 1.3% | |
| Advertising and promotion | $120,161 | $120,161 | - | - | 1.1% | |
| Other (as described) | ASSET DISPOSALS | $88,556 | $88,556 | - | - | 0.8% |
| Other (as described) | U OF A DEVELOPMENT | $82,569 | $82,569 | - | - | 0.7% |
| Travel | $79,114 | $39,557 | $39,557 | - | 0.7% | |
| Payroll taxes | $76,118 | $26,641 | $49,477 | - | 0.7% | |
| Office expenses | $67,649 | $20,295 | $47,354 | - | 0.6% | |
| Insurance | $60,778 | $30,389 | $30,389 | - | 0.6% | |
| Fees: legal | $42,829 | $42,829 | - | - | 0.4% | |
| Fees: other services | $41,696 | $41,696 | - | - | 0.4% | |
| All other expenses | $32,270 | $32,270 | - | - | 0.3% | |
| Fees: accounting | $29,345 | $29,345 | - | - | 0.3% | |
| Pension plan contributions | $28,751 | $10,063 | $18,688 | - | 0.3% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66 | $68,976 | reported apart | |||
| Total | $11,039,715 | 100% |
2014 · Form 990 · $12,463,183 spent · pay $1,673,061 · grants $0 · events $465,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $2,823,779 | $2,823,779 | - | - | 22.7% |
| Depreciation and depletion | $2,257,942 | $2,117,032 | $140,910 | - | 18.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,204,767 | $2,182,719 | $22,048 | - | 17.7% |
| Other salaries and wages | $1,275,540 | $446,439 | $829,101 | - | 10.2% | |
| Other (as described) | WATER FACILITY RIGHTS | $1,257,897 | $1,257,897 | - | - | 10.1% |
| Occupancy | $678,289 | $665,734 | $12,555 | - | 5.4% | |
| Conferences, conventions and meetings | $413,841 | $331,073 | $82,768 | - | 3.3% | |
| Interest | $372,525 | $372,525 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $173,875 | $60,856 | $113,019 | - | 1.4% | |
| All other expenses | $152,377 | $152,377 | - | - | 1.2% | |
| Other (as described) | ASSET DISPOSAL | $137,129 | $137,129 | - | - | 1.1% |
| Other employee benefits | $126,157 | $44,155 | $82,002 | - | 1.0% | |
| Fees: other services | $126,002 | $126,002 | - | - | 1.0% | |
| Travel | $88,014 | $44,007 | $44,007 | - | 0.7% | |
| Payroll taxes | $70,863 | $24,802 | $46,061 | - | 0.6% | |
| Advertising and promotion | $68,631 | $68,631 | - | - | 0.6% | |
| Office expenses | $65,685 | $19,706 | $45,979 | - | 0.5% | |
| Insurance | $59,304 | $29,652 | $29,652 | - | 0.5% | |
| Fees: legal | $52,790 | $52,790 | - | - | 0.4% | |
| Fees: accounting | $31,150 | $31,150 | - | - | 0.2% | |
| Pension plan contributions | $26,626 | $9,319 | $17,307 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $975 | $51,301 | reported apart | |||
| Total | $12,463,183 | 100% |
2013 · Form 990 · $11,678,609 spent · pay $1,571,410 · grants $0 · events $351,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $2,478,402 | $2,478,402 | - | - | 21.2% |
| Depreciation and depletion | $2,211,520 | $2,140,545 | $70,975 | - | 18.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,116,263 | $2,095,100 | $21,163 | - | 18.1% |
| Occupancy | $1,837,360 | $1,826,282 | $11,078 | - | 15.7% | |
| Other salaries and wages | $1,200,501 | $420,175 | $780,326 | - | 10.3% | |
| Interest | $421,180 | $421,180 | - | - | 3.6% | |
| Conferences, conventions and meetings | $274,031 | $219,225 | $54,806 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $153,341 | $53,669 | $99,672 | - | 1.3% | |
| Other (as described) | DISPOSAL OF ASSETS | $126,432 | $126,432 | - | - | 1.1% |
| Advertising and promotion | $122,570 | $122,570 | - | - | 1.0% | |
| Other employee benefits | $120,226 | $42,079 | $78,147 | - | 1.0% | |
| Fees: legal | $114,044 | $114,044 | - | - | 1.0% | |
| Fees: other services | $73,415 | $73,415 | - | - | 0.6% | |
| Payroll taxes | $70,777 | $24,772 | $46,005 | - | 0.6% | |
| Other (as described) | U OF A DEVELOPMENT | $69,290 | $69,290 | - | - | 0.6% |
| All other expenses | $64,490 | $64,490 | - | - | 0.6% | |
| Travel | $60,435 | $30,218 | $30,217 | - | 0.5% | |
| Office expenses | $52,688 | $15,806 | $36,882 | - | 0.5% | |
| Insurance | $49,499 | $24,750 | $24,749 | - | 0.4% | |
| Fees: accounting | $35,580 | $35,580 | - | - | 0.3% | |
| Pension plan contributions | $26,565 | $9,298 | $17,267 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,474 | $77,656 | reported apart | |||
| Total | $11,678,609 | 100% |
2012 · Form 990 · $10,219,152 spent · pay $1,400,005 · grants $12,500 · events $279,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $3,220,176 | $3,220,176 | - | - | 31.5% |
| Depreciation and depletion | $2,040,598 | $2,005,714 | $34,884 | - | 20.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,490,941 | $1,476,032 | $14,909 | - | 14.6% |
| Other salaries and wages | $887,061 | $310,471 | $576,590 | - | 8.7% | |
| Occupancy | $694,276 | $483,051 | $211,225 | - | 6.8% | |
| Interest | $539,944 | $539,944 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $265,220 | $92,827 | $172,393 | - | 2.6% | |
| Conferences, conventions and meetings | $234,206 | $184,865 | $49,341 | - | 2.3% | |
| Other employee benefits | $134,994 | $47,248 | $87,746 | - | 1.3% | |
| Other (as described) | U OF A DEVELOPMENT | $111,700 | $111,700 | - | - | 1.1% |
| Advertising and promotion | $108,741 | $108,741 | - | - | 1.1% | |
| Fees: legal | $87,957 | $87,957 | - | - | 0.9% | |
| Payroll taxes | $82,503 | $28,876 | $53,627 | - | 0.8% | |
| Office expenses | $64,017 | $19,205 | $44,812 | - | 0.6% | |
| Insurance | $62,642 | $31,321 | $31,321 | - | 0.6% | |
| Fees: accounting | $38,865 | $38,865 | - | - | 0.4% | |
| Travel | $38,296 | $19,148 | $19,148 | - | 0.4% | |
| Fees: other services | $37,515 | $37,515 | - | - | 0.4% | |
| Other (as described) | PARK DEVELOPMENT | $36,060 | $36,060 | - | - | 0.4% |
| Pension plan contributions | $30,227 | $10,579 | $19,648 | - | 0.3% | |
| Grants to US organizations and governments | $12,500 | $12,500 | - | - | 0.1% | |
| All other expenses | $713 | $713 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,447 | reported apart | |||
| Total | $10,219,152 | 100% |
2011 · Form 990 · $11,083,556 spent · pay $1,311,781 · grants $0 · events $267,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $3,693,107 | $3,693,107 | - | - | 33.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,854,324 | $1,835,781 | $18,543 | - | 16.7% |
| Depreciation and depletion | $1,846,930 | $1,812,238 | $34,692 | - | 16.7% | |
| Other salaries and wages | $822,786 | $287,975 | $534,811 | - | 7.4% | |
| Interest | $575,823 | $575,823 | - | - | 5.2% | |
| Occupancy | $434,004 | $430,492 | $3,512 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $256,023 | $89,608 | $166,415 | - | 2.3% | |
| Other (as described) | WATER RIGHTS IMPAIRMENT | $250,000 | $250,000 | - | - | 2.3% |
| Conferences, conventions and meetings | $248,807 | $199,046 | $49,761 | - | 2.2% | |
| Other (as described) | U OF A DEVELOPMENT | $199,361 | $199,361 | - | - | 1.8% |
| All other expenses | $193,888 | $193,888 | - | - | 1.7% | |
| Fees: legal | $133,459 | $133,459 | - | - | 1.2% | |
| Other employee benefits | $130,332 | $45,616 | $84,716 | - | 1.2% | |
| Advertising and promotion | $77,304 | $77,304 | - | - | 0.7% | |
| Payroll taxes | $77,202 | $27,021 | $50,181 | - | 0.7% | |
| Fees: other services | $68,860 | $68,860 | - | - | 0.6% | |
| Office expenses | $58,355 | $17,506 | $40,849 | - | 0.5% | |
| Insurance | $53,987 | $26,994 | $26,993 | - | 0.5% | |
| Travel | $43,476 | $21,738 | $21,738 | - | 0.4% | |
| Fees: accounting | $40,090 | $40,090 | - | - | 0.4% | |
| Pension plan contributions | $25,438 | $8,903 | $16,535 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $18,977 | reported apart | |||
| Total | $11,083,556 | 100% |
2010 · Form 990 · $9,730,996 spent · pay $1,107,050 · grants $0 · events $143,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT OPERATING | $3,012,024 | $3,012,024 | - | - | 31.0% |
| Depreciation and depletion | $1,901,644 | $1,877,107 | $24,537 | - | 19.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,205,935 | $1,193,876 | $12,059 | - | 12.4% |
| Other salaries and wages | $655,140 | $278,606 | $376,534 | - | 6.7% | |
| Interest | $620,118 | $620,118 | - | - | 6.4% | |
| Other (as described) | U OF A DEVELOPMENT | $546,333 | $546,333 | - | - | 5.6% |
| Occupancy | $413,269 | $409,951 | $3,318 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $250,116 | $75,035 | $175,081 | - | 2.6% | |
| Fees: legal | $232,914 | $232,914 | - | - | 2.4% | |
| Other (as described) | PARK DEVELOPMENT | $145,176 | $145,176 | - | - | 1.5% |
| Conferences, conventions and meetings | $143,540 | $114,832 | $28,708 | - | 1.5% | |
| Fees: other services | $139,006 | $139,006 | - | - | 1.4% | |
| Other employee benefits | $111,586 | $33,476 | $78,110 | - | 1.1% | |
| Office expenses | $68,144 | $20,443 | $47,701 | - | 0.7% | |
| Payroll taxes | $64,210 | $19,263 | $44,947 | - | 0.7% | |
| Travel | $53,944 | $26,972 | $26,972 | - | 0.6% | |
| Advertising and promotion | $53,007 | $53,007 | - | - | 0.5% | |
| Insurance | $51,602 | $25,801 | $25,801 | - | 0.5% | |
| Fees: accounting | $32,085 | $32,085 | - | - | 0.3% | |
| Pension plan contributions | $25,998 | $7,799 | $18,199 | - | 0.3% | |
| Other (as described) | DISPOSAL OF ASSETS | $4,058 | $4,058 | - | - | 0.0% |
| All other expenses | $1,147 | $918 | $229 | - | 0.0% | |
| Total | $9,730,996 | 100% |