MOLALLA TELEPHONE COMPANY
Cite this
Plain text MOLALLA TELEPHONE COMPANY. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/930228760. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOLALLA TELEPHONE COMPANY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930228760
MLA “MOLALLA TELEPHONE COMPANY.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/930228760. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $17.1M · expenses $16.8M · assets $58.0M
- Also known as
- AKA MOLALLA COMMUNICATIONS COMPANY
- EIN
- 93-0228760
- Address
- 211 ROBBINS ST, MOLALLA, OR 97038-8142
- Website
- WWW.MOLALLA.NET
- NTEE code
- W50
- Subsection
- 501(c)(12)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOLALLA TELEPHONE COMPANY AKA MOLALLA COMMUNICATIONS COMPANY IS AN OREGON COOPERATIVE CORPORATION PROVIDING TELEPHONE AND INTERNET SERVICES TO MEMBERS ON A COOPERATIVE BASIS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Stephen Loutzenhiser | PRESIDENT - CEO | 2011-2024 | $895,598 | $7,430,158 | 1 |
| Lance Eves | VICE PRESIDENT - COO | 2011-2024 | $544,004 | $4,614,726 | 1 |
| Terrance Simms | VICE PRESIDENT - CFO | 2014-2024 | $458,676 | $3,356,681 | 1 |
| Jeffrey Stockett | SYSTEMS ADMINISTRATOR | 2018-2024 | $233,877 | $1,287,755 | 1 |
| Daphne Lisac | CONSUMER SERVICES MANAGER | 2018-2024 | $209,185 | $1,229,768 | 1 |
| Brandon Cramer | NETWORK TECHNICIAN | 2023-2024 | $155,422 | $299,010 | 1 |
| Marci Marsh | CHAIRMAN | 2011-2024 | $24,200 | $217,625 | 2 |
| Ron Jones | VICE CHAIRMAN | 2011-2024 | $24,371 | $215,279 | 2 |
| Kae Wise | SECRETARY | 2011-2024 | $23,000 | $210,475 | 2 |
| Rick Dishner | DIRECTOR | 2020-2024 | $24,751 | $104,379 | 2 |
| Edward Stafford | DIRECTOR | 2022-2024 | $24,591 | $67,819 | 1 |
| Dale Settje (former) | DIRECTOR (UNTIL 12/21) | 2011-2021 | $15,000 | $143,750 | 2 |
| Lorraine Peters (former) | SECRETARY | 2011-2019 | $17,500 | $110,700 | 2 |
People by year
2024 · 11 people listed · 11 paid, $2.6M · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT - CEO | 51 | $821,393 | $0 | $74,205 | $895,598 | 1 |
| LANCE EVES | VICE PRESIDENT - COO | 51 | $463,021 | $0 | $80,983 | $544,004 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT - CFO | 47 | $377,693 | $0 | $80,983 | $458,676 | 1 |
| JEFFREY STOCKETT | SYSTEMS ADMINISTRATOR | 40 | $179,244 | $0 | $54,633 | $233,877 | 1 |
| DAPHNE LISAC | CONSUMER SERVICES MANAGER | 40 | $163,241 | $0 | $45,944 | $209,185 | 1 |
| BRANDON CRAMER | NETWORK TECHNICIAN | 40 | $111,630 | $0 | $43,792 | $155,422 | 1 |
| RICK DISHNER | DIRECTOR | 6 | $24,751 | $0 | $0 | $24,751 | 2 |
| EDWARD STAFFORD | DIRECTOR | 6 | $24,591 | $0 | $0 | $24,591 | 1 |
| RON JONES | VICE CHAIRMAN | 6 | $24,371 | $0 | $0 | $24,371 | 2 |
| MARCI MARSH | CHAIRMAN | 6 | $24,200 | $0 | $0 | $24,200 | 2 |
| KAE WISE | SECRETARY | 6 | $23,000 | $0 | $0 | $23,000 | 2 |
2023 · 11 people listed · 11 paid, $2.5M · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT - CEO | 51 | $769,520 | $0 | $71,369 | $840,889 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT - CFO | 40 | $416,070 | $0 | $77,958 | $494,028 | 1 |
| LANCE EVES | VICE PRESIDENT - COO | 51 | $389,090 | $0 | $77,958 | $467,048 | 1 |
| JEFFREY STOCKETT | SYSTEMS ADMINISTRATOR | 40 | $158,634 | $0 | $50,674 | $209,308 | 1 |
| DAPHNE LISAC | CONSUMER SERVICES MANAGER | 40 | $152,748 | $0 | $43,632 | $196,380 | 1 |
| BRANDON CRAMER | NETWORK TECHNICIAN | 40 | $101,887 | $0 | $41,701 | $143,588 | 1 |
| EDWARD STAFFORD | DIRECTOR | 6 | $24,328 | $0 | $0 | $24,328 | 1 |
| RICK DISHNER | DIRECTOR | 6 | $24,328 | $0 | $0 | $24,328 | 2 |
| RON JONES | VICE CHAIRMAN | 6 | $23,758 | $0 | $0 | $23,758 | 2 |
| MARCI MARSH | CHAIRMAN | 6 | $22,700 | $0 | $0 | $22,700 | 2 |
| KAE WISE | SECRETARY | 6 | $21,500 | $0 | $0 | $21,500 | 2 |
2022 · 10 people listed · 10 paid, $2.2M · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT - CEO | 58 | $667,657 | $0 | $66,829 | $734,486 | 1 |
| LANCE EVES | VICE PRESIDENT - COO | 58 | $424,996 | $0 | $73,173 | $498,169 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT - CFO | 58 | $375,539 | $0 | $73,181 | $448,720 | 1 |
| JEFFREY STOCKETT | SYSTEMS ADMINISTRATOR | 48 | $150,458 | $0 | $48,722 | $199,180 | 1 |
| DAPHNE LISAC | CONSUMER SERVICES MANAGER | 48 | $145,260 | $0 | $41,763 | $187,023 | 1 |
| MARCI MARSH | CHAIRMAN | 6 | $21,075 | $0 | $0 | $21,075 | 2 |
| KAE WISE | SECRETARY | 6 | $20,100 | $0 | $0 | $20,100 | 2 |
| RON JONES | VICE CHAIRMAN | 6 | $20,100 | $0 | $0 | $20,100 | 2 |
| RICK DISHNER | DIRECTOR | 6 | $20,100 | $0 | $0 | $20,100 | 2 |
| EDWARD STAFFORD | DIRECTOR | 6 | $18,900 | $0 | $0 | $18,900 | 1 |
2021 · 10 people listed · 10 paid, $2.0M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT - CEO | 58 | $649,238 | $0 | $64,406 | $713,644 | 1 |
| LANCE EVES | VICE PRESIDENT - COO | 58 | $355,448 | $0 | $70,678 | $426,126 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT - CFO | 58 | $310,809 | $0 | $70,731 | $381,540 | 1 |
| DAPHNE LISAC | CONSUMER SERVICES MANAGER | 48 | $147,062 | $0 | $33,547 | $180,609 | 1 |
| JEFFREY STOCKETT | SYSTEMS ADMINISTRATOR | 48 | $127,559 | $0 | $45,051 | $172,610 | 1 |
| MARCI MARSH | CHAIRMAN | 6 | $18,100 | $0 | $0 | $18,100 | 2 |
| KAE WISE | SECRETARY | 6 | $17,800 | $0 | $0 | $17,800 | 2 |
| RON JONES | VICE CHAIRMAN | 6 | $17,800 | $0 | $0 | $17,800 | 2 |
| RICK DISHNER | DIRECTOR | 6 | $17,800 | $0 | $0 | $17,800 | 2 |
| DALE SETTJE | DIRECTOR (UNTIL 12/21) | 6 | $15,000 | $0 | $0 | $15,000 | 2 |
2020 · 10 people listed · 10 paid, $1.8M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT - CEO | 58 | $564,875 | $0 | $63,220 | $628,095 | 1 |
| LANCE EVES | VICE PRESIDENT - COO | 58 | $346,523 | $0 | $69,386 | $415,909 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT - CFO | 58 | $296,115 | $0 | $69,416 | $365,531 | 1 |
| DAPHNE LISAC | CONSUMER SERVICES MANAGER | 48 | $147,619 | $0 | $25,559 | $173,178 | 1 |
| JEFFREY STOCKETT | SYSTEMS ADMINISTRATOR | 48 | $122,672 | $0 | $43,736 | $166,408 | 1 |
| MARCI MARSH | CHAIRMAN | 6 | $17,700 | $0 | $0 | $17,700 | 2 |
| RON JONES | VICE CHAIRMAN | 6 | $17,400 | $0 | $0 | $17,400 | 2 |
| KAE WISE | SECRETARY | 6 | $17,400 | $0 | $0 | $17,400 | 2 |
| DALE SETTJE | DIRECTOR | 6 | $17,400 | $0 | $0 | $17,400 | 2 |
| RICK DISHNER | DIRECTOR | 6 | $17,400 | $0 | $0 | $17,400 | 2 |
2019 · 10 people listed · 10 paid, $1.7M · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT - CEO | 58 | $531,454 | $0 | $58,790 | $590,244 | 1 |
| LANCE EVES | VICE PRESIDENT - COO | 58 | $331,240 | $0 | $65,689 | $396,929 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT - CFO | 58 | $269,350 | $0 | $64,374 | $333,724 | 1 |
| JEFFREY STOCKETT | SYSTEMS ADMINISTRATOR | 48 | $118,105 | $0 | $41,382 | $159,487 | 1 |
| DAPHNE LISAC | CONSUMER SERVICES MANAGER | 48 | $130,491 | $0 | $21,777 | $152,268 | 1 |
| MARCI MARSH | CHAIRMAN | 6 | $17,800 | $0 | $0 | $17,800 | 2 |
| KAE WISE | VICE CHAIRMAN | 6 | $17,500 | $0 | $0 | $17,500 | 2 |
| LORRAINE PETERS | SECRETARY | 6 | $17,500 | $0 | $0 | $17,500 | 2 |
| RON JONES | DIRECTOR | 6 | $17,500 | $0 | $0 | $17,500 | 2 |
| DALE SETTJE | DIRECTOR | 6 | $17,500 | $0 | $0 | $17,500 | 2 |
2018 · 10 people listed · 10 paid, $1.3M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT - CEO | 58 | $325,415 | $0 | $61,225 | $386,640 | 1 |
| LANCE EVES | VICE PRESIDENT - COO | 58 | $224,743 | $0 | $55,578 | $280,321 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT - CFO | 58 | $184,932 | $0 | $50,118 | $235,050 | 1 |
| JEFFREY STOCKETT | SYSTEMS ADMINISTRATOR | 48 | $109,363 | $0 | $37,522 | $146,885 | 1 |
| DAPHNE LISAC | CONSUMER SERVICES MANAGER | 48 | $112,805 | $0 | $18,320 | $131,125 | 1 |
| MARCI MARSH | CHAIRMAN | 6 | $17,300 | $0 | $0 | $17,300 | 2 |
| KAE WISE | VICE CHAIRMAN | 6 | $17,000 | $0 | $0 | $17,000 | 2 |
| LORRAINE PETERS | SECRETARY | 6 | $17,000 | $0 | $0 | $17,000 | 2 |
| RON JONES | DIRECTOR | 6 | $17,000 | $0 | $0 | $17,000 | 2 |
| DALE SETTJE | DIRECTOR | 6 | $17,000 | $0 | $0 | $17,000 | 2 |
2016 · 8 people listed · 8 paid, $1.1M · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT-CEO | 58 | $414,047 | $0 | $58,795 | $472,842 | 1 |
| LANCE EVES | VICE PRESIDENT-COO | 58 | $257,792 | $0 | $58,620 | $316,412 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT-CFO | 58 | $181,837 | $0 | $46,521 | $228,358 | 1 |
| MARCI MARSH | CHAIRMAN | 6 | $13,600 | $0 | $0 | $13,600 | 2 |
| RON JONES | DIRECTOR | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
| LORRAINE PETERS | Secretary | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
| DALE SETTJE | DIRECTOR | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
| KAE WISE | VICE CHAIRMAN | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
2015 · 8 people listed · 8 paid, $1.0M · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT-CEO | 40 | $409,542 | $0 | $57,690 | $467,232 | 1 |
| LANCE EVES | VICE PRESIDENT-COO | 40 | $225,970 | $0 | $52,047 | $278,017 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT-CFO | 40 | $177,059 | $0 | $44,662 | $221,721 | 1 |
| MARCI MARSH | CHAIRMAN | 6 | $13,600 | $0 | $0 | $13,600 | 2 |
| RON JONES | DIRECTOR | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
| LORRAINE PETERS | Secretary | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
| DALE SETTJE | DIRECTOR | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
| KAE WISE | VICE CHAIRMAN | 6 | $13,300 | $0 | $0 | $13,300 | 2 |
2014 · 8 people listed · 8 paid, $975K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT-CEO | 40 | $389,595 | $0 | $56,064 | $445,659 | 1 |
| LANCE EVES | VICE PRESIDENT-COO | 40 | $222,743 | $0 | $50,696 | $273,439 | 1 |
| TERRANCE SIMMS | VICE PRESIDENT-CFO | 40 | $149,816 | $0 | $39,517 | $189,333 | 1 |
| MARCI MARSH | CHAIRMAN | 1 | $13,850 | $0 | $0 | $13,850 | 2 |
| RON JONES | DIRECTOR | 1 | $13,450 | $0 | $0 | $13,450 | 2 |
| LORRAINE PETERS | SECRETARY | 1 | $13,200 | $0 | $0 | $13,200 | 2 |
| DALE SETTJE | DIRECTOR | 1 | $13,150 | $0 | $0 | $13,150 | 2 |
| KAE WISE | VICE CHAIRMAN | 1 | $13,150 | $0 | $0 | $13,150 | 2 |
2013 · 7 people listed · 7 paid, $765K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT-CEO | 40 | $380,511 | $0 | $55,188 | $435,699 | 1 |
| LANCE EVES | VICE PRESIDENT-COO | 40 | $216,268 | $0 | $49,533 | $265,801 | 1 |
| MARCI MARSH | CHAIRMAN | 1 | $13,100 | $0 | $0 | $13,100 | 2 |
| RON JONES | DIRECTOR | 1 | $12,775 | $0 | $0 | $12,775 | 2 |
| LORRAINE PETERS | SECRETARY | 1 | $12,525 | $0 | $0 | $12,525 | 2 |
| DALE SETTJE | DIRECTOR | 1 | $12,475 | $0 | $0 | $12,475 | 2 |
| KAE WISE | VICE CHAIRMAN | 1 | $12,250 | $0 | $0 | $12,250 | 2 |
2012 · 7 people listed · 7 paid, $723K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT-CEO | 40 | $372,625 | $0 | $53,768 | $426,393 | 1 |
| LANCE EVES | VICE PRESIDENT-COO | 40 | $189,151 | $0 | $44,675 | $233,826 | 1 |
| MARCI MARSH | CHAIRMAN | 1 | $12,975 | $0 | $0 | $12,975 | 2 |
| RON JONES | DIRECTOR | 1 | $12,625 | $0 | $0 | $12,625 | 2 |
| DALE SETTJE | DIRECTOR | 1 | $12,625 | $0 | $0 | $12,625 | 2 |
| KAE WISE | VICE CHAIRMAN | 1 | $12,325 | $0 | $0 | $12,325 | 2 |
| LORRAINE PETERS | SECRETARY | 1 | $11,975 | $0 | $0 | $11,975 | 2 |
2011 · 7 people listed · 7 paid, $671K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LOUTZENHISER | PRESIDENT-CEO | 40 | $335,910 | $0 | $56,827 | $392,737 | 1 |
| LANCE EVES | VICE PRESIDENT-COO | 40 | $172,525 | $0 | $46,200 | $218,725 | 1 |
| DALE SETTJE | DIRECTOR | 1 | $12,000 | $0 | $0 | $12,000 | 2 |
| RON JONES | DIRECTOR | 1 | $11,900 | $0 | $0 | $11,900 | 2 |
| LORRAINE PETERS | SECRETARY | 1 | $11,900 | $0 | $0 | $11,900 | 2 |
| KAE WISE | VICE CHAIRMAN | 1 | $11,850 | $0 | $0 | $11,850 | 2 |
| MARCI MARSH | CHAIRMAN | 1 | $11,625 | $0 | $0 | $11,625 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EC ELECTRIC | RENTON, WA | ELECTRICAL SERVICES | $717,499 |
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | TELECOMMUNICATION SERVICES | $329,875 |
| CIENA | HANOVER, MD | TELECOMMUNICATION SERVICES | $305,455 |
| METASWITCH NETWORKS | RESTON, VA | IT SERVICES | $198,731 |
| CHR SOLUTIONS | HOUSTON, AZ | TELECOMMUNICATION SERVICES | $154,132 |
2023 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | TELECOMMUNICATION SERVICES | $890,394 |
| CIENA | HANOVER, MD | TELECOMMUNICATION SERVICES | $439,415 |
| EPLUS TECHNOLOGY | HERNDON, VA | IT SERVICES | $299,670 |
| CHR SOLUTIONS | HOUSTON, AZ | TELECOMMUNICATION SERVICES | $153,918 |
| ZAYO GROUP LLC | BOULDER, CO | TELECOMMUNICATION SERVICES | $134,721 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | TELECOMMUNICATION SERVICES | $716,235 |
| CIENA | HANOVER, MD | TELECOMMUNICATION SERVICES | $261,314 |
| CCI SYSTEMS | IRON MOUNTAIN, MI | TELECOMMUNICATION SERVICES | $260,700 |
| TELE POWER SOLUTIONS LLC | LAVEEN, AZ | TELECOMMUNICATION SERVICES | $158,700 |
| CHR SOLUTIONS | HOUSTON, AZ | TELECOMMUNICATION SERVICES | $144,684 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | OSP FIBER CONSTRUCTION | $473,198 |
| POWER & TELEPHONE SUPPLY CO | MEMPHIS, TN | FTTP PROJECT | $320,871 |
| CHR SOLUTIONS | MINNEAPOLIS, MN | CUSTOMER BILLING | $141,217 |
| METASWITCH NETWORKS | LOS ALTOS, CA | SOFTWARE MAINTENANCE | $108,756 |
| ZAYO GROUP LLC | BOULDER, CO | DARK FIBER | $105,793 |
2018 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | OSP FIBER CONSTRUCTION | $1,376,741 |
| POWER & TELEPHONE SUPPLY CO | MEMPHIS, TN | FTTP PROJECT | $291,414 |
| SALEM SEAL COATING | TURNER, OR | PARKING LOT CONSTRUCTION | $281,018 |
| CHR SOLUTIONS | MINNEAPOLIS, MN | CUSTOMER BILLING | $137,405 |
| GTT COMMUNICATIONS | DALLAS, TX | IP TRANSIT | $115,247 |
2016 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | OSP FIBER CONSTRUCTION | $5,413,001 |
| POWER & TELEPHONE SUPPLY CO | MEMPHIS, TN | FTP PROJECT | $591,315 |
| GENERONIX | ROCHESTER, NY | CENTRAL OFFICE | $243,009 |
| CCI SYSTEMS | IRON MOUNTAIN, MI | NETWORK OPS | $143,902 |
| CHR SOLUTIONS | MINNEAPOLIS, MN | CUSTOMER BILLING | $134,755 |
2015 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | OSP FIBER CONSTRUCTION | $3,966,409 |
| POWER & TELEPHONE SUPPLY CO | MEMPHIS, TN | FTP PROJECT | $573,939 |
| NTCA - GROUP HEALTH | BOSTON, MA | INSURANCE | $287,958 |
| GRAYBAR ELECTRIC COMPANY INC | FRESNO, CA | FTP PROJECT | $202,115 |
| CHR SOLUTIONS | MINNEAPOLIS, MN | CUSTOMER BILLING | $142,799 |
2014 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | OSP FIBER CONSTRUCTION | $2,480,410 |
| POWER & TELEPHONE SUPPLY CO | MEMPHIS, TN | FTP PROJECT | $935,940 |
| NTCA - GROUP HEALTH | BOSTON, MA | INSURANCE | $265,541 |
| CHR SOLUTIONS | MINNEAPOLIS, MN | CUSTOMER BILLING | $132,937 |
| SPRINT | IRVING, TX | IP TRANSIT SERVICES | $126,388 |
2013 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| POWER & TELEPHONE SUPPLY CO | FTP PROJECT | $974,130 | |
| APEX DIRECTIONAL DRILLING | FTP PROJECT | $816,683 | |
| NORTH SKY COMMUNICATIONS | OSP FIBER CONSTRUCTION | $751,794 | |
| NTCA - GROUP HEALTH | INSURANCE | $259,686 | |
| FIBERDYNE LABS INC | FTP PROJECT | $143,860 |
2012 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| APEX DIRECTIONAL DRILLING | PORTLAND, OR | FTP PROJECT | $6,826,243 |
| POWER & TELEPHONE SUPPLY CO | MEMPHIS, TN | FTP PROJECT | $937,553 |
| GENERONIX | ROCHESTER, NY | FTP PROJECT | $350,762 |
| NTCA - GROUP HEALTH | BOSTON, MA | INSURANCE | $289,799 |
| CHR SOLUTIONS | MINNEAPOLIS, MN | BILLING | $139,394 |
2011 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH SKY COMMUNICATIONS | VANCOUVER, WA | FTP PROJECT | $933,935 |
| NTCA - GROUP HEALTH | BALTIMORE, MD | INSURANCE | $366,461 |
| POWER & TELEPHONE SUPPLY CO | PORTLAND, OR | FTP PROJECT | $233,838 |
| BANY FENCE CO | CANBY, OR | OSP FENCE | $191,006 |
| R & H CONSTRUCTION CO | PORTLAND, OR | BUILDING REMODEL | $189,546 |
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 · $500K
2023 · 1 grant to organizations · $650K
2022 · 1 grant to organizations · $250K
2021 · 1 grant to organizations · $750K
2020 · 1 grant to organizations · $500K
2019 · 1 grant to organizations · $650K
2018 · 1 grant to organizations · $800K
2016 · 1 grant to organizations · $100K
2015 · 1 grant to organizations · $400K
2014 · 1 grant to organizations · $100K
2013 · 1 grant to organizations · $50K
2012 · 1 grant to organizations · $100K
2011 · 1 grant to organizations · $500K
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 | ||||||||
| $17,102,808 | $16,770,226 | $57,954,999 | $48,150,912 | $0 | $15,955,741 | $2,019,191 | 22 | 0 |
| 2023 · Form 990 | ||||||||
| $19,500,907 | $19,219,809 | $55,433,211 | $44,802,137 | $0 | $18,810,134 | $1,918,579 | 22 | 0 |
| 2022 · Form 990 | ||||||||
| $18,505,503 | $18,844,360 | $52,640,999 | $41,326,572 | $0 | $18,519,561 | $1,781,650 | 27 | 0 |
| 2021 · Form 990 | ||||||||
| $19,104,786 | $18,774,300 | $51,519,806 | $38,816,282 | $0 | $18,582,234 | $1,607,809 | 24 | 0 |
| 2020 · Form 990 | ||||||||
| $16,771,565 | $16,531,813 | $47,921,359 | $34,669,396 | $0 | $16,405,234 | $1,496,836 | 24 | 0 |
| 2019 · Form 990 | ||||||||
| $15,858,191 | $15,494,582 | $46,185,682 | $32,166,545 | $0 | $15,282,806 | $1,408,695 | 26 | 0 |
| 2018 · Form 990 | ||||||||
| $15,049,184 | $14,878,308 | $45,047,752 | $29,642,131 | $0 | $14,640,981 | $987,311 | 24 | 0 |
| 2016 · Form 990 | ||||||||
| $10,115,756 | $9,533,960 | $45,043,361 | $28,008,980 | $0 | $9,702,893 | $1,084,412 | 27 | 0 |
| 2015 · Form 990 | ||||||||
| $10,372,169 | $9,808,840 | $40,179,747 | $27,409,374 | $0 | $10,158,900 | $1,033,770 | 25 | 0 |
| 2014 · Form 990 | ||||||||
| $10,433,377 | $9,192,521 | $37,895,020 | $27,367,047 | $0 | $10,137,103 | $975,231 | 24 | 0 |
| 2013 · Form 990 | ||||||||
| $9,840,338 | $8,892,230 | $37,710,506 | $26,424,493 | $0 | $9,531,165 | $723,343 | 27 | 0 |
| 2012 · Form 990 | ||||||||
| $10,179,931 | $8,396,296 | $36,900,034 | $25,265,509 | $0 | $9,878,571 | $626,465 | 28 | 0 |
| 2011 · Form 990 | ||||||||
| $9,969,615 | $8,859,064 | $30,160,815 | $23,764,530 | $0 | $10,135,690 | $575,860 | 28 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INLAND DEVELOPMENT CORPORATION | OR | W50 | $12,396,279 | $3,783,408 | PRESIDENT | $0 | Same NTEE code W50, revenue within 2x, same state |
| HIGHLAND TELEPHONE COOPERATIVE INC | TN | W50 | $26,698,761 | $22,801,298 | GENERAL MGR | $364,960 | Same NTEE code W50, revenue within 2x, similar mission |
| INSTRUCTIONAL TELECOMMUNICATIONS FOUNDATION INC | CO | W50 | $14,205,456 | $7,947,665 | Executive Dir. | $251,961 | Same NTEE code W50, revenue within 2x |
| TOR PROJECT INC | NH | W50 | $12,279,993 | $8,967,599 | FOUNDER & NETWORK TEAM SR DEVELOPER | $206,444 | Same NTEE code W50, revenue within 2x |
| CENIC CALIFORNIA MIDDLE MILE BROADBAND INITIATIVE LLC | CA | W50 | $16,881,339 | $15,198,888 | CEO | $658,727 | Same NTEE code W50, revenue within 2x |
| MERIT NETWORK INC | MI | W50 | $28,816,497 | $39,681,814 | Treasurer | $603,952 | Same NTEE code W50, revenue within 2x |
| OREGON FIBER PARTNERSHIP | OR | W50 | $8,093,319 | $9,679,449 | EXECUTIVE DIRECTOR | $242,258 | Same NTEE code W50, revenue within 5x, same state |
| BASCOM MUTUAL TELEPHONE CO | OH | W50 | $6,242,787 | $5,809,421 | Key Employee | $176,145 | Same NTEE code W50, revenue within 5x, similar mission |
| PACIFIC TELECOMMUNICATIONS COUNCIL INC | HI | W50 | $7,595,995 | $6,532,222 | CEO | $348,364 | Same NTEE code W50, revenue within 5x |
| NATIONAL RELIEF TELECOM INC | FL | W50 | $3,765,349 | $3,610,516 | PRESIDENT | $0 | Same NTEE code W50, revenue within 5x |
| ALASKA ELECTRIC AND ENERGY COOPERATIVE INC | AK | W50 | $74,592,355 | $74,254,594 | Chief Executive Officer | $613,053 | Same NTEE code W50, revenue within 5x |
| CENTRALCAST LLC | NY | W50 | $5,749,698 | $6,161,571 | ACTING PRESIDENT | $851,834 | Same NTEE code W50, revenue within 5x |
| TECHNOLOGY BY DESIGN INC | NY | W50 | $4,373,611 | $3,673,682 | DIRECTOR THRU DEC 2024 | $448,397 | Same NTEE code W50, revenue within 5x |
| THERMOSTAT RECYCLING CORPORATION | DC | W50 | $3,776,106 | $3,223,496 | CHAIR | $0 | Same NTEE code W50, revenue within 5x |
| HEALTHINFONET | ME | W50 | $6,125,242 | $5,327,587 | Executive Director & CEO | $494,213 | Same NTEE code W50, revenue within 5x |
| NEW HOPE TELEPHONE COOPERATIVE | VA | W50 | $2,337,681 | $2,244,521 | GEN MGR & EXEC VP | $115,556 | Same NTEE code W50, revenue within 10x |
| SANDY MUSH MUTUAL WATER COMPANY | CA | W50 | $1,895,016 | $1,811,241 | Director | $0 | Same NTEE code W50, revenue within 10x |
| UNITED STATES TELECOMMUNICATIONS TRAINING INSTITUTE | DC | W50 | $2,217,487 | $1,951,762 | CHAIRMAN AND CEO | $239,231 | Same NTEE code W50, revenue within 10x |
| SAN JOSE COMMUNITY MEDIA ACCESS CORP | CA | W50 | $2,927,316 | $3,739,949 | CEO | $201,579 | Same NTEE code W50, revenue within 10x |
| CENTER FOR INTERNET SECURITY INC | NY | W50 | $126,259,286 | $143,061,852 | PRESIDENT & CEO | $1,241,181 | Same NTEE code W50, revenue within 10x |
| YUKON-KUSKOKWIM DELTA TRIBAL BROADBAND CONSORTIUM | AK | W50 | $2,533,858 | $2,507,999 | General Manager | $121,154 | Same NTEE code W50, revenue within 10x |
| ON BEING PROJECT | MN | W50 | $2,533,183 | $2,598,709 | PRESIDENT | $372,876 | Same NTEE code W50, revenue within 10x |
| RURAL OREGON WIRELESS TELEVISION | OR | W50 | $152,825 | $147,364 | DIRECTOR | $0 | Same NTEE code W50, revenue differs more than 10x, same state |
| WEST LANE TRANSLATOR INC | OR | W50 | $107,885 | $96,258 | Board Member | $0 | Same NTEE code W50, revenue differs more than 10x, same state |
| TELEPHONE ASSOCIATION | ME | W50 | $70,053 | $77,107 | President | $0 | Same NTEE code W50, revenue differs more than 10x |
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 · $16,770,226 spent · pay $2,019,191 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $4,698,722 | - | - | - | 28.0% | |
| Depreciation and depletion | $3,702,958 | - | - | - | 22.1% | |
| Other (as described) | PLANT SPECIFIC | $3,168,859 | - | - | - | 18.9% |
| Pay: officers, directors, trustees, key employees | $2,019,191 | - | - | - | 12.0% | |
| Other (as described) | CUSTOMER OPERATIONS | $1,013,000 | - | - | - | 6.0% |
| Other (as described) | PLANT NONSPECIFIC | $602,453 | - | - | - | 3.6% |
| Occupancy | $591,028 | - | - | - | 3.5% | |
| Grants to US organizations and governments | $500,000 | - | - | - | 3.0% | |
| Other (as described) | CORPORATE OPERATIONS (N | $165,671 | - | - | - | 1.0% |
| All other expenses | $158,404 | - | - | - | 0.9% | |
| Interest | $149,940 | - | - | - | 0.9% | |
| Total | $16,770,226 | 100% |
2023 · Form 990 · $19,219,809 spent · pay $1,918,579 · grants $650,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $4,044,398 | - | - | - | 21.0% | |
| Depreciation and depletion | $3,806,082 | - | - | - | 19.8% | |
| Other (as described) | PLANT NONSPECIFIC | $3,512,733 | - | - | - | 18.3% |
| Other (as described) | PLANT SPECIFIC | $2,976,943 | - | - | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $1,918,579 | - | - | - | 10.0% | |
| Other (as described) | CUSTOMER OPERATIONS | $1,013,082 | - | - | - | 5.3% |
| Grants to US organizations and governments | $650,000 | - | - | - | 3.4% | |
| Occupancy | $645,456 | - | - | - | 3.4% | |
| All other expenses | $253,739 | - | - | - | 1.3% | |
| Other (as described) | CORPORATE OPERATIONS (N | $226,076 | - | - | - | 1.2% |
| Interest | $172,721 | - | - | - | 0.9% | |
| Total | $19,219,809 | 100% |
2022 · Form 990 · $18,844,360 spent · pay $1,781,650 · grants $250,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $4,742,073 | - | - | - | 25.2% | |
| Depreciation and depletion | $3,648,424 | - | - | - | 19.4% | |
| Other (as described) | PLANT NONSPECIFIC | $3,459,957 | - | - | - | 18.4% |
| Other (as described) | PLANT SPECIFIC | $2,797,266 | - | - | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $1,781,650 | - | - | - | 9.5% | |
| Other (as described) | CUSTOMER OPERATIONS | $995,638 | - | - | - | 5.3% |
| Occupancy | $619,443 | - | - | - | 3.3% | |
| All other expenses | $362,168 | - | - | - | 1.9% | |
| Grants to US organizations and governments | $250,000 | - | - | - | 1.3% | |
| Interest | $186,778 | - | - | - | 1.0% | |
| Other (as described) | INCOME TAXES | $963 | - | - | - | 0.0% |
| Total | $18,844,360 | 100% |
2021 · Form 990 · $18,774,300 spent · pay $1,607,809 · grants $750,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $4,102,048 | - | - | - | 21.8% | |
| Depreciation and depletion | $3,579,981 | - | - | - | 19.1% | |
| Other (as described) | PLANT SPECIFIC | $3,557,594 | - | - | - | 18.9% |
| Other (as described) | PLANT NONSPECIFIC | $2,738,025 | - | - | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $1,607,809 | - | - | - | 8.6% | |
| Other (as described) | CUSTOMER OPERATIONS | $1,087,850 | - | - | - | 5.8% |
| Grants to US organizations and governments | $750,000 | - | - | - | 4.0% | |
| All other expenses | $579,958 | - | - | - | 3.1% | |
| Occupancy | $556,219 | - | - | - | 3.0% | |
| Interest | $213,892 | - | - | - | 1.1% | |
| Other (as described) | INCOME TAXES | $924 | - | - | - | 0.0% |
| Total | $18,774,300 | 100% |
2020 · Form 990 · $16,531,813 spent · pay $1,496,836 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,577,896 | - | - | - | 21.6% | |
| Benefits paid to members | $3,317,035 | - | - | - | 20.1% | |
| Other (as described) | PLANT NONSPECIFIC | $2,750,569 | - | - | - | 16.6% |
| Other (as described) | PLANT SPECIFIC | $2,542,767 | - | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $1,496,836 | - | - | - | 9.1% | |
| Other (as described) | CUSTOMER OPERATIONS | $1,300,322 | - | - | - | 7.9% |
| Occupancy | $503,922 | - | - | - | 3.0% | |
| Grants to US organizations and governments | $500,000 | - | - | - | 3.0% | |
| All other expenses | $305,257 | - | - | - | 1.8% | |
| Interest | $233,457 | - | - | - | 1.4% | |
| Other (as described) | INCOME TAXES | $3,752 | - | - | - | 0.0% |
| Total | $16,531,813 | 100% |
2019 · Form 990 · $15,494,582 spent · pay $1,408,695 · grants $650,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,515,474 | - | - | - | 22.7% | |
| Benefits paid to members | $2,722,819 | - | - | - | 17.6% | |
| Other (as described) | PLANT SPECIFIC | $2,395,783 | - | - | - | 15.5% |
| Other (as described) | PLANT NONSPECIFIC | $2,072,811 | - | - | - | 13.4% |
| Other (as described) | CUSTOMER OPERATIONS | $1,411,562 | - | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $1,408,695 | - | - | - | 9.1% | |
| Grants to US organizations and governments | $650,000 | - | - | - | 4.2% | |
| All other expenses | $560,640 | - | - | - | 3.6% | |
| Occupancy | $484,351 | - | - | - | 3.1% | |
| Interest | $253,129 | - | - | - | 1.6% | |
| Other (as described) | INCOME TAXES | $19,318 | - | - | - | 0.1% |
| Total | $15,494,582 | 100% |
2018 · Form 990 · $14,878,308 spent · pay $987,311 · grants $800,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,620,033 | - | - | - | 24.3% | |
| Other (as described) | PLANT NONSPECIFIC | $2,733,809 | - | - | - | 18.4% |
| Other (as described) | PLANT SPECIFIC | $2,376,281 | - | - | - | 16.0% |
| Benefits paid to members | $1,454,781 | - | - | - | 9.8% | |
| Other (as described) | CUSTOMER OPERATIONS | $1,325,512 | - | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $987,311 | - | - | - | 6.6% | |
| All other expenses | $824,422 | - | - | - | 5.5% | |
| Grants to US organizations and governments | $800,000 | - | - | - | 5.4% | |
| Occupancy | $464,124 | - | - | - | 3.1% | |
| Interest | $262,888 | - | - | - | 1.8% | |
| Other (as described) | INCOME TAXES | $29,147 | - | - | - | 0.2% |
| Total | $14,878,308 | 100% |
2016 · Form 990 · $9,533,960 spent · pay $1,084,412 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,239,576 | - | - | - | 34.0% | |
| Other (as described) | PLANT SPECIFIC | $1,777,426 | - | - | - | 18.6% |
| Other (as described) | CUSTOMER OPERATIONS | $1,144,698 | - | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $1,084,412 | - | - | - | 11.4% | |
| Other (as described) | PLANT NONSPECIFIC | $642,693 | - | - | - | 6.7% |
| All other expenses | $561,014 | - | - | - | 5.9% | |
| Occupancy | $413,095 | - | - | - | 4.3% | |
| Benefits paid to members | $296,873 | - | - | - | 3.1% | |
| Interest | $271,386 | - | - | - | 2.8% | |
| Grants to US organizations and governments | $100,000 | - | - | - | 1.0% | |
| Other (as described) | INCOME TAXES | $2,787 | - | - | - | 0.0% |
| Total | $9,533,960 | 100% |
2015 · Form 990 · $9,808,840 spent · pay $1,033,770 · grants $400,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,460,177 | - | - | - | 35.3% | |
| Other (as described) | PLANT SPECIFIC | $1,833,012 | - | - | - | 18.7% |
| Other (as described) | CUSTOMER OPERATIONS | $1,058,703 | - | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $1,033,770 | - | - | - | 10.5% | |
| All other expenses | $752,680 | - | - | - | 7.7% | |
| Other (as described) | PLANT NONSPECIFIC | $612,293 | - | - | - | 6.2% |
| Occupancy | $444,875 | - | - | - | 4.5% | |
| Grants to US organizations and governments | $400,000 | - | - | - | 4.1% | |
| Interest | $209,805 | - | - | - | 2.1% | |
| Other (as described) | INCOME TAXES | $3,525 | - | - | - | 0.0% |
| Total | $9,808,840 | 100% |
2014 · Form 990 · $9,192,521 spent · pay $975,231 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,297,278 | - | - | - | 35.9% | |
| Other (as described) | PLANT SPECIFIC | $1,821,468 | - | - | - | 19.8% |
| Other (as described) | CUSTOMER OPERATIONS | $982,357 | - | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $975,231 | - | - | - | 10.6% | |
| All other expenses | $757,873 | - | - | - | 8.2% | |
| Other (as described) | PLANT NONSPECIFIC | $605,220 | - | - | - | 6.6% |
| Occupancy | $435,258 | - | - | - | 4.7% | |
| Interest | $214,959 | - | - | - | 2.3% | |
| Grants to US organizations and governments | $100,000 | - | - | - | 1.1% | |
| Other (as described) | INCOME TAXES | $2,877 | - | - | - | 0.0% |
| Total | $9,192,521 | 100% |
2013 · Form 990 · $8,892,230 spent · pay $723,343 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,077,336 | - | - | - | 34.6% | |
| Other (as described) | PLANT SPECIFIC | $1,767,946 | - | - | - | 19.9% |
| Other (as described) | CORPORATE OPERATIONS | $1,383,725 | - | - | - | 15.6% |
| Other (as described) | CUSTOMER OPERATIONS | $1,047,870 | - | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $723,343 | - | - | - | 8.1% | |
| Occupancy | $374,561 | - | - | - | 4.2% | |
| Interest | $263,229 | - | - | - | 3.0% | |
| All other expenses | $201,304 | - | - | - | 2.3% | |
| Grants to US organizations and governments | $50,000 | - | - | - | 0.6% | |
| Other (as described) | INCOME TAXES | $2,916 | - | - | - | 0.0% |
| Total | $8,892,230 | 100% |
2012 · Form 990 · $8,396,296 spent · pay $626,465 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,711,281 | - | - | - | 32.3% | |
| Other (as described) | PLANT SPECIFIC | $1,713,538 | - | - | - | 20.4% |
| Other (as described) | CORPORATE OPERATIONS | $1,440,588 | - | - | - | 17.2% |
| Other (as described) | CUSTOMER OPERATIONS | $1,135,301 | - | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $626,465 | - | - | - | 7.5% | |
| Occupancy | $321,054 | - | - | - | 3.8% | |
| Interest | $230,529 | - | - | - | 2.7% | |
| All other expenses | $113,202 | - | - | - | 1.3% | |
| Grants to US organizations and governments | $100,000 | - | - | - | 1.2% | |
| Other (as described) | INCOME TAXES | $4,338 | - | - | - | 0.1% |
| Total | $8,396,296 | 100% |
2011 · Form 990 · $8,859,064 spent · pay $575,860 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,427,133 | - | - | - | 27.4% | |
| Other (as described) | PLANT SPECIFIC | $1,915,440 | - | - | - | 21.6% |
| Other (as described) | CORPORATE OPERATIONS | $1,527,699 | - | - | - | 17.2% |
| Other (as described) | CUSTOMER OPERATIONS | $1,167,097 | - | - | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $575,860 | - | - | - | 6.5% | |
| Grants to US organizations and governments | $500,000 | - | - | - | 5.6% | |
| Occupancy | $327,479 | - | - | - | 3.7% | |
| Interest | $224,143 | - | - | - | 2.5% | |
| All other expenses | $184,517 | - | - | - | 2.1% | |
| Other (as described) | INCOME TAXES | $9,696 | - | - | - | 0.1% |
| Total | $8,859,064 | 100% |