MARYLHURST UNIVERSITY
2020 · Form 990 · revenue $0 · expenses $649K · assets $68K
- EIN
- 93-0634049
- Address
- 520 SW YAMHILL ST NO 500, PORTLAND, OR 97204
- Website
- WWW.MARYLHURST.EDU
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018. THE ORGANZIATION SATISFIED OBLIGATIONS AND DISSOLVED PRIOR TO JUNE 30, 2021.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Melody Rose (former) | PRESIDENT | 2014-2018 | $639,165 | $1,559,443 | 2 |
| Judith Johansen (former) | President | 2009-2016 | $50,880 | $1,403,444 | 1 |
| David Plotkin (former) | Provost | 2009-2014 | $103,685 | $748,418 | 1 |
| Elizabeth Woodward (former) | VP for Enrollment Management | 2011-2016 | $103,475 | $631,133 | 1 |
| Michael P Lammers (former) | VP and CFO | 2009-2013 | $90,244 | $565,197 | 1 |
| Celina Ratliff (former) | VP for Human Resources and Organizational Excellence | 2010-2014 | $8,075 | $475,492 | 1 |
| Debra Meyers (former) | VP for Finance & Campus Services | 2013-2016 | $68,050 | $403,320 | 1 |
| Ethan Benatan (former) | VP for Information Services - CIO | 2010-2013 | $80,971 | $378,219 | 1 |
| Nicola A Sysyn (former) | VP for University Advancement | 2014-2016 | $113,006 | $318,089 | 1 |
| Lynn Andrews (former) | VP for Institutional Advancement | 2012-2013 | $120,996 | $251,596 | 1 |
| Lynn Mawe (former) | VP for Institutional Advancement | 2010-2011 | $143,902 | $211,092 | 1 |
| Jerry Hudson (former) | Interim President | 2013-2014 | $144,132 | $208,323 | 1 |
| Ann Marie Fallon (former) | Provost | 2015-2016 | $152,723 | $205,135 | 1 |
| David Dickson (former) | VP for Institutional Advancement - Former | 2009-2010 | $84,025 | $203,443 | 1 |
| Janet Williams (former) | VP for Human Resources - Former | 2009-2010 | $57,590 | $146,030 | 1 |
| Fr Rick Ganz (former) | VP for Community Relations | 2009-2013 | $0 | $120,921 | 1 |
| Nancy A Wilgenbusch (former) | President Emerita | 2009 | $112,569 | $112,569 | 1 |
| Stuart Alan Noble-Goodman (former) | Director of School of Business | 2016 | $111,647 | $111,647 | 1 |
| Sr Joan Saalfeld (former) | VP for Mission Integration | 2011-2016 | $15,523 | $87,273 | 1 |
| Jennifer Chambers (former) | VP Finance & Administration | 2016 | $7,253 | $7,253 | 1 |
Unpaid officers and directors · 60 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kathleen Kee | SECRETARY | 2016-2020 | 6 |
| Charles Terhune | CHAIR | 2018-2020 | 1 |
| Brenda Meltebeke | VICE CHAIR | 2015-2020 | 1 |
| Kristin Stathis (former) | SECRETARY | 2012-2019 | 1 |
| Brenda Meltebeke Beg 1119 (former) | VICE CHAIR | 2018 | 1 |
| Kristin Stathis Beg 1119 (former) | SECRETARY | 2018 | 1 |
| Sue Hildick End 123118 (former) | TRUSTEE | 2018 | 1 |
| Bill Barr End 123118 (former) | TRUSTEE | 2018 | 1 |
| Roswitha Frawley End 123118 (former) | TRUSTEE | 2018 | 1 |
| Vicki Nakashima (former) | SECRETARY | 2015-2017 | 3 |
| Marty Ringle (former) | TRUSTEE | 2017 | 2 |
| Scott Bolton (former) | CHAIR | 2010-2017 | 7 |
| Mary Breiling (former) | TRUSTEE | 2017 | 2 |
| Chip Terhune (former) | TRUSTEE | 2010-2017 | 3 |
| Sue Hildick (former) | TRUSTEE | 2014-2017 | 1 |
| Bill Barr (former) | TRUSTEE | 2017 | 1 |
| Rebecca Decesaro (former) | TRUSTEE | 2009-2017 | 1 |
| Roswitha Frawley (former) | TRUSTEE | 2017 | 1 |
| Greg Hogensen (former) | TRUSTEE | 2009-2017 | 1 |
| Sandra Lincoln (former) | TRUSTEE | 2017 | 1 |
| Kirk Mouser (former) | TRUSTEE | 2012-2017 | 1 |
| Soo Pak (former) | TRUSTEE | 2016-2017 | 1 |
| Sam Shoen (former) | TRUSTEE | 2009-2017 | 1 |
| Mary Breiling SNJM (former) | Trustee | 2016 | 2 |
| Lynda Thompson SNJM (former) | Trustee | 2009-2016 | 2 |
| Mary Burke SNJM (former) | Trustee | 2009-2016 | 1 |
| Roswitha Frawley SNJM (former) | Trustee | 2009-2016 | 1 |
| Jane Hibbard SNJM (former) | Trustee | 2009-2016 | 1 |
| Carol Higgins SNJM (former) | Trustee | 2016 | 1 |
| William C Barr (former) | Trustee | 2009-2016 | 2 |
| Steve Brown (former) | Trustee | 2011-2016 | 1 |
| Judie Hammerstad (former) | Trustee | 2009-2016 | 1 |
| Diana Pierce Knox (former) | Trustee | 2009-2016 | 1 |
| Andy MacRitchie (former) | Trustee | 2009-2016 | 1 |
| Martin Ringle (former) | Trustee | 2009-2016 | 1 |
| Tim Stempel (former) | Trustee | 2014-2016 | 1 |
| Victor Vasquez (former) | Trustee | 2016 | 1 |
| Stephen P Zimmer (former) | Trustee | 2009-2016 | 1 |
| Eileen Brown SNJM (former) | Trustee | 2009-2015 | 1 |
| Ceclia A Ranger SNJM (former) | Trustee | 2009-2015 | 1 |
| Larry Choruby (former) | Trustee | 2009-2015 | 1 |
| Edward J Vranizan (former) | Trustee | 2009-2015 | 1 |
| Patricia Smith (former) | Trustee | 2010-2015 | 1 |
| Ruth Beyer (former) | Trustee Chair | 2009-2014 | 4 |
| Xandra T McKeown (former) | Trustee Secretary Treasurer | 2009-2013 | 1 |
| Janina Kokorowski SNJM (former) | Trustee | 2009-2013 | 1 |
| Michelle Castano Garcia (former) | Trustee | 2012-2013 | 1 |
| Sylvia Giustina (former) | Trustee | 2009-2013 | 1 |
| Richard Alexander (former) | Trustee Vice Chair | 2009-2011 | 1 |
| Joan Hansen SNJM (former) | Trustee | 2009-2011 | 1 |
| Wanda Marie Jordan SNJM (former) | Trustee | 2009-2011 | 1 |
| Barbara Gfeller SNJM (former) | Trustee | 2009-2011 | 1 |
| Lawrence J Remmers (former) | Trustee | 2009-2011 | 1 |
| Gil Rodriguez (former) | Trustee | 2010-2011 | 1 |
| Tim Clevenger (former) | Trustee | 2010-2011 | 1 |
| Joan Saalfeld SNJM (former) | Trustee | 2009-2010 | 1 |
| Mary Clark (former) | Trustee | 2009-2010 | 1 |
| Homer Williams (former) | Trustee | 2009 | 1 |
| Joyce Furman (former) | Trustee | 2009 | 1 |
| Susan Naumes (former) | Trustee | 2009 | 1 |
People by year
2020 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES TERHUNE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTEBEKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
2019 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES TERHUNE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTEBEKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STATHIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
2018 · 8 people listed · 1 paid, $639K · 291 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELODY ROSE | PRESIDENT | 40 | $626,184 | $0 | $12,981 | $639,165 | 2 |
| CHARLES TERHUNE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTEBEKE BEG 1119 | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STATHIS BEG 1119 | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HILDICK END 123118 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BARR END 123118 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| ROSWITHA FRAWLEY END 123118 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $282K · 383 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELODY ROSE | PRESIDENT | 40 | $267,704 | $0 | $14,306 | $282,010 | 2 |
| SCOTT BOLTON | CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| VICKI NAKASHIMA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CHIP TERHUNE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| SUE HILDICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BARR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BREILING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| REBECCA DECESARO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSWITHA FRAWLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HOGENSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| SANDRA LINCOLN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MELTEBEKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK MOUSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SOO PAK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY RINGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SAM SHOEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 36 people listed · 9 paid, $905K · 467 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melody Rose | President | 40 | $267,704 | $0 | $14,306 | $282,010 | 2 |
| Ann Marie Fallon | Provost | 40 | $142,120 | $0 | $10,603 | $152,723 | 1 |
| Nicola A Sysyn | VP for University Advancement | 40 | $102,000 | $0 | $11,006 | $113,006 | 1 |
| Stuart Alan Noble-Goodman | Director of School of Business | 0 | $104,167 | $0 | $7,480 | $111,647 | 1 |
| Elizabeth Woodward | VP for Enrollment Management | 0 | $94,353 | $0 | $9,122 | $103,475 | 1 |
| Debra Meyers | VP for Finance & Campus Services | 0 | $63,073 | $0 | $4,977 | $68,050 | 1 |
| Judith Johansen | President | 0 | $50,880 | $0 | $0 | $50,880 | 1 |
| Sr Joan Saalfeld | VP for Mission Integration | 10 | $15,523 | $0 | $0 | $15,523 | 1 |
| Jennifer Chambers | VP Finance & Administration | 40 | $6,462 | $0 | $791 | $7,253 | 1 |
| Scott Bolton | Trustee, Board Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Chip Terhune | Trustee, Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Kristin Stathis | Trustee, Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Breiling SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Higgins SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hildick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Kee | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy MacRitchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Meltebeke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Mouser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Nakashima | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Soo Pak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Stempel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Vasquez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 34 people listed · 7 paid, $742K · 516 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melody Rose | President | 40 | $254,844 | $0 | $9,364 | $264,208 | 2 |
| Debra Meyers | VP for Finance & Campus Services | 40 | $105,000 | $0 | $9,048 | $114,048 | 1 |
| Nicola A Sysyn | VP for University Advancement | 40 | $102,000 | $0 | $9,033 | $111,033 | 1 |
| Elizabeth Woodward | VP for Enrollment Management | 40 | $98,560 | $0 | $10,130 | $108,690 | 1 |
| Judith Johansen | President | 0 | $76,320 | $0 | $0 | $76,320 | 1 |
| Ann Marie Fallon | Provost | 40 | $49,448 | $0 | $2,964 | $52,412 | 1 |
| Sr Joan Saalfeld | VP for Mission Integration | 10 | $15,134 | $0 | $0 | $15,134 | 1 |
| Scott Bolton | Trustee, Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Kristin Stathis | Trustee, Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Brown SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ceclia A Ranger SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Choruby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy MacRitchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Vranizan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Mouser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Terhune | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Stempel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hildick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Nakashima | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brenda Meltebeke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 35 people listed · 9 paid, $751K · 591 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Hudson | Interim President | 40 | $143,529 | $0 | $603 | $144,132 | 1 |
| Debra Meyers | VP for Finance & Campus Services | 40 | $103,334 | $0 | $8,158 | $111,492 | 1 |
| Elizabeth Woodward | VP for Enrollment Management | 40 | $96,083 | $0 | $9,424 | $105,507 | 1 |
| David Plotkin | Provost | 40 | $98,950 | $0 | $4,735 | $103,685 | 1 |
| Nicola A Sysyn | VP for University Advancement | 40 | $86,569 | $0 | $7,481 | $94,050 | 1 |
| Melody Rose | President | 40 | $88,627 | $0 | $3,423 | $92,050 | 2 |
| Judith Johansen | President | 0 | $76,320 | $0 | $0 | $76,320 | 1 |
| Sr Joan Saalfeld | VP for Mission Integration | 10 | $15,250 | $0 | $0 | $15,250 | 1 |
| Celina Ratliff | VP for Human Resources and Organizational Excellence | 0 | $8,075 | $0 | $0 | $8,075 | 1 |
| Ruth Beyer | Trustee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Eileen Brown SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ceclia A Ranger SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Choruby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy MacRitchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Vranizan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Bolton | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Kirk Mouser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Terhune | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Stathis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Stempel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Hildick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 39 people listed · 9 paid, $1.0M · 591 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Johansen | President | 40 | $177,926 | $0 | $9,403 | $187,329 | 1 |
| Celina Ratliff | VP for Human Resources and Organizational Excellence | 40 | $132,215 | $0 | $36,084 | $168,299 | 1 |
| Lynn Andrews | VP for Institutional Advancement | 40 | $108,373 | $0 | $12,623 | $120,996 | 1 |
| David Plotkin | Provost | 40 | $105,469 | $0 | $14,254 | $119,723 | 1 |
| Debra Meyers | Interim VP for Finance & Campus Services | 40 | $100,951 | $0 | $8,779 | $109,730 | 1 |
| Elizabeth Woodward | VP for Enrollment Management | 40 | $83,096 | $0 | $14,371 | $97,467 | 1 |
| Michael P Lammers | VP and CFO | 40 | $79,953 | $0 | $10,291 | $90,244 | 1 |
| Ethan Benatan | VP for Information Services - CIO | 40 | $71,890 | $0 | $9,081 | $80,971 | 1 |
| Jerry Hudson | Interim President | 40 | $63,846 | $0 | $345 | $64,191 | 1 |
| Ruth Beyer | Trustee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Xandra T McKeown | Trustee Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Brown SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janina Kokorowski SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceclia A Ranger SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Choruby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Castano Garcia | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Macritchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Giustina | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Vranizan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Bolton | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Kirk Mouser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Terhune | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Stathis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Rick Ganz | VP for Community Relations | 40 | $0 | $0 | $0 | $0 | 1 |
| Sr Joan Saalfeld | VP for Mission Integration | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 37 people listed · 9 paid, $1.1M · 708 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Johansen | President | 40 | $234,040 | $0 | $21,850 | $255,890 | 1 |
| David Plotkin | Provost | 40 | $117,099 | $0 | $17,554 | $134,653 | 1 |
| Michael P Lammers | Executive Vice President - CFO | 40 | $113,013 | $0 | $18,607 | $131,620 | 1 |
| Lynn Andrews | VP for Institutional Advancement | 40 | $110,798 | $0 | $19,802 | $130,600 | 1 |
| Ethan Benatan | VP for Information Services - CIO | 40 | $107,876 | $0 | $15,721 | $123,597 | 1 |
| Celina Ratliff | VP for Human Resources and Organizational Excellence | 40 | $100,725 | $0 | $20,360 | $121,085 | 1 |
| Elizabeth Woodward | VP for Enrollment Management | 40 | $99,824 | $0 | $15,178 | $115,002 | 1 |
| Fr Rick Ganz | VP for Community Relations | 40 | $64,718 | $0 | $2,849 | $67,567 | 1 |
| Sr Joan Saalfeld | VP For Mission Integration | 40 | $31,733 | $0 | $0 | $31,733 | 1 |
| Ruth Beyer | Trustee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Xandra T McKeown | Trustee Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Brown SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janina Kokorowski SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceclia A Ranger SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Choruby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Castano Garcia | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Macritchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Giustina | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Vranizan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Bolton | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Kirk Mouser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Terhune | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Stathis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 41 people listed · 9 paid, $1.1M · 741 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Johansen | President | 40 | $234,832 | $0 | $23,947 | $258,779 | 1 |
| Lynn Mawe | VP for Institutional Advancement | 40 | $107,762 | $0 | $36,140 | $143,902 | 1 |
| David C Plotkin | Provost | 40 | $111,718 | $0 | $26,373 | $138,091 | 1 |
| Ethan Benatan | VP for Information Services - CIO | 40 | $99,912 | $0 | $23,351 | $123,263 | 1 |
| Celina Ratliff | VP for Human Resources and Organizational Excellence | 40 | $101,000 | $0 | $20,902 | $121,902 | 1 |
| Michael P Lammers | Executive Vice President - CFO | 40 | $98,676 | $0 | $16,769 | $115,445 | 1 |
| Elizabeth Woodward | VP for Enrollment Management | 40 | $81,711 | $0 | $19,281 | $100,992 | 1 |
| Fr Rick Ganz | VP for Community Relations | 40 | $50,872 | $0 | $2,482 | $53,354 | 1 |
| Sr Joan Saalfeld | VP For Mission Integration | 40 | $9,633 | $0 | $0 | $9,633 | 1 |
| Ruth Beyer | Trustee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard Alexander | Trustee Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Xandra T McKeown | Trustee Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Brown SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Hansen SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Wanda Marie Jordan SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janina Kokorowski SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceclia A Ranger SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gfeller SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Choruby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Remmers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Macritchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Giustina | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Vranizan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Bolton | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Tim Clevenger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Terhune | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Brown | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 42 people listed · 8 paid, $806K · 749 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Johansen | President | 40 | $226,240 | $0 | $20,806 | $247,046 | 1 |
| David C Plotkin | Provost | 40 | $109,799 | $0 | $18,357 | $128,156 | 1 |
| Michael P Lammers | Executive Vice President - CFO | 40 | $97,096 | $0 | $18,050 | $115,146 | 1 |
| David Dickson | VP for Institutional Advancement - Former | 40 | $76,623 | $0 | $7,402 | $84,025 | 1 |
| Lynn Mawe | VP for Institutional Advancement | 40 | $45,333 | $0 | $21,857 | $67,190 | 1 |
| Janet Williams | VP for Human Resources - Former | 32 | $49,146 | $0 | $8,444 | $57,590 | 1 |
| Celina Ratliff | VP for Human Resources and Organizational Excellence | 40 | $51,423 | $0 | $4,708 | $56,131 | 1 |
| Ethan Benatan | VP for Information Services - CIO | 40 | $41,629 | $0 | $8,759 | $50,388 | 1 |
| Ruth Beyer | Trustee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard Alexander | Trustee Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Xandra T McKeown | Trustee Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Brown SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Hansen SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Wanda Marie Jordan SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janina Kokorowski SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceclia A Ranger SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Saalfeld SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gfeller SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Choruby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Remmers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Macritchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Giustina | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Vranizan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gil Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Bolton | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Tim Clevenger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Terhune | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Fr Rick Ganz | VP for Community Relations | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 38 people listed · 6 paid, $808K · 708 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Johansen | President | 40 | $241,920 | $0 | $8,960 | $250,880 | 1 |
| David C Plotkin | Provost | 40 | $107,724 | $0 | $16,386 | $124,110 | 1 |
| David K Dickson | VP-University Advancement | 40 | $110,000 | $0 | $9,418 | $119,418 | 1 |
| Michael P Lammers | VP-Finance and Administration | 40 | $96,708 | $0 | $16,034 | $112,742 | 1 |
| Nancy A Wilgenbusch | President Emerita | 10 | $105,427 | $0 | $7,142 | $112,569 | 1 |
| Janet M Williams | VP-Human Resources | 32 | $75,079 | $0 | $13,361 | $88,440 | 1 |
| Ruth Beyer | Trustee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard Alexander | Trustee Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Xandra T McKeown | Trustee Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Brown SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roswitha Frawley SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Hansen SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Thompson SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Wanda Marie Jordan SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janina Kokorowski SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ceclia A Ranger SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Saalfeld SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gfeller SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hibbard SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke SNJM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Rick Ganz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Pierce Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Homer Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Choruby | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Remmers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Furman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam W Shoen MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William C Barr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Macritchie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca DeCesaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Giustina | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hogensen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Vranizan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Zimmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Ringle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judie Hammerstad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Naumes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 2 contractors · $415K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLER NASH | PORTLAND, OR | LEGAL | $245,301 |
| KPMG | DALLAS, TX | AUDIT | $170,100 |
2016 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NCS Pearson Inc | Chicago, IL | Educational Assessment | $1,858,101 |
| VOYA | Portland, OR | Retirement Investment Services | $577,495 |
| VISA | Lake Oswego, OR | Banking | $417,666 |
| BON APPETIT | Boston, MA | Campus Food Services | $331,045 |
| Google AdWords | San Francisco, CA | Advertising | $163,809 |
2015 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NCS Pearson Inc | Chicago, IL | Educational Assessment | $2,086,414 |
| VOYA | Portland, OR | Retirement Investment Services | $557,057 |
| West Coast Visa | Lake Oswego, OR | Banking | $419,253 |
| BON APPETIT | Boston, MA | Campus Food Services | $297,307 |
| Jenzabar | Boston, MA | ERP System | $159,001 |
2014 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Compass Knowledge | Toronto, Ontario | Marketing and Advising | $2,436,915 |
| West Coast Visa | Lake Oswego, OR | Banking | $378,090 |
| PIA Schools Association | Marylhurst, OR | Language Instruction | $365,603 |
| NCS Pearson Inc | Chicago, IL | Educational Assessment | $319,609 |
| ING National Trust | New York, NY | Retirement Investment Services | $273,535 |
2013 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Compass Knowledge | Marketing and Advising | $3,623,919 | |
| Providence Health Plans | Health Insurance | $883,518 | |
| ING National Trust | Retirement Investment Services | $879,798 | |
| Schommer & Sons Inc | Construction & Remodeling | $498,921 | |
| West Coast Visa | Banking | $389,973 |
2012 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Compass Knowledge | Toronto, Ontario | Marketing and Advising | $4,489,041 |
| ING National Trust | New York, NY | Retirement Investment Services | $949,037 |
| Health Net Health Plan Oregon | Los Angeles, CA | Health Insurance | $924,174 |
| Kaiser Foundation Health Plan | Seattle, WA | Health Insurance | $398,391 |
| Bon Appetit | Los Angeles, CA | Food Services | $378,569 |
2011 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Compass Knowledge | Orlando, FL | Marketing and Advising | $4,761,469 |
| ING National Trust | New York, NY | Retirement Investment Services | $972,472 |
| Health Net Health Plan Oregon | Portland, OR | Health Insurance | $942,223 |
| Kaiser Foundation Health Plan | Seattle, WA | Health Insurance | $388,997 |
| Bon Appetit | Los Angeles, CA | Food Services | $376,355 |
2010 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Compass Knowledge | Orlando, FL | Marketing and Advising | $4,994,937 |
| Health Net Health Plan Oregon | Portland, OR | Health Insurance | $876,502 |
| ING National Trust | New York, NY | Retirement Investment Services | $704,856 |
| Kaiser Foundation Health Plan | Seattle, WA | Health Insurance | $361,947 |
| Bon Appetit | Los Angeles, CA | Food Services | $344,662 |
2009 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Compass Knowledge | Orlando, FL | Marketing and Advising | $4,454,104 |
| Health Net Health Plan Oregon | Portland, OR | Health Insurance | $798,559 |
| TIAA-CREF | Atlanta, GA | Retirement Investment Services | $584,469 |
| Schommers and Sons Inc | Portland, OR | Contruction | $568,391 |
| Bon Appetit | Los Angeles, CA | Food Services | $379,381 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $0 | $648,612 | $68,340 | $68,340 | $0 | $0 | $0 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $0 | $392,467 | $3,338,804 | $2,978,224 | $0 | $0 | $0 | 0 | 4 |
| 2018 · Form 990 | ||||||||
| $2,430,000 | $6,137,362 | $3,833,812 | $3,473,232 | $8,599 | $792,958 | $493,241 | 291 | 7 |
| 2017 · Form 990 | ||||||||
| $12,243,972 | $15,726,440 | $35,641,653 | $30,938,995 | $998,366 | $9,392,521 | $804,508 | 383 | 0 |
| 2016 · Form 990 | ||||||||
| $15,559,824 | $18,297,434 | $37,543,851 | $34,765,958 | $1,484,963 | $12,149,816 | $890,522 | 467 | 27 |
| 2015 · Form 990 | ||||||||
| $16,735,985 | $19,973,478 | $39,895,993 | $36,574,404 | $1,375,992 | $14,201,130 | $773,696 | 516 | 31 |
| 2014 · Form 990 | ||||||||
| $21,544,541 | $20,522,865 | $44,477,677 | $41,291,527 | $1,528,071 | $16,899,011 | $723,061 | 591 | 58 |
| 2013 · Form 990 | ||||||||
| $21,778,295 | $22,491,835 | $45,386,402 | $41,514,569 | $1,760,990 | $18,093,765 | $870,420 | 591 | 57 |
| 2013 · Form 990 | ||||||||
| $21,778,295 | $22,491,835 | $45,386,402 | $41,514,569 | $1,760,990 | $18,093,765 | $870,420 | 591 | 57 |
| 2012 · Form 990 | ||||||||
| $24,333,814 | $25,112,547 | $44,178,918 | $40,506,272 | $1,159,540 | $20,797,156 | $1,331,972 | 708 | 50 |
| 2011 · Form 990 | ||||||||
| $25,273,319 | $26,590,362 | $48,940,952 | $40,786,884 | $1,713,849 | $22,759,055 | $1,008,392 | 741 | 39 |
| 2010 · Form 990 | ||||||||
| $27,436,333 | $27,434,211 | $50,815,302 | $42,077,204 | $2,212,687 | $24,322,590 | $848,023 | 749 | 46 |
| 2009 · Form 990 | ||||||||
| $26,135,067 | $24,939,159 | $48,003,406 | $39,570,649 | $2,346,389 | $22,954,758 | $688,739 | 708 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2020 · Form 990 · $648,612 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RETURNED FUNDS TO DEPAR | $566,935 | $566,935 | - | - | 87.4% |
| Fees: legal | $28,267 | - | $28,267 | - | 4.4% | |
| Fees: accounting | $23,023 | - | $23,023 | - | 3.5% | |
| Fees: other services | $19,238 | - | $19,238 | - | 3.0% | |
| Other (as described) | UNEMPLOYMENT CLAIMS | $5,206 | - | $5,206 | - | 0.8% |
| Insurance | $3,000 | - | $3,000 | - | 0.5% | |
| Office expenses | $2,943 | - | $2,943 | - | 0.5% | |
| Total | $648,612 | 100% |
2019 · Form 990 · $392,467 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $188,182 | - | $188,182 | - | 47.9% | |
| Other (as described) | UNEMPLOYMENT CLAIM | $98,877 | $98,877 | - | - | 25.2% |
| Office expenses | $45,802 | - | $45,802 | - | 11.7% | |
| Fees: accounting | $42,501 | - | $42,501 | - | 10.8% | |
| Fees: legal | $17,105 | - | $17,105 | - | 4.4% | |
| Total | $392,467 | 100% |
2018 · Form 990 · $6,137,362 spent · pay $3,709,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,300,750 | $1,733,774 | $510,640 | $56,336 | 37.5% | |
| Fees: other services | $661,888 | $402,834 | $255,614 | $3,440 | 10.8% | |
| Other employee benefits | $583,381 | $395,748 | $166,492 | $21,141 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $493,241 | $210,031 | $261,027 | $22,183 | 8.0% | |
| Depreciation and depletion | $281,475 | $31,962 | $249,513 | - | 4.6% | |
| Other (as described) | BAD DEBT | $261,748 | - | $261,748 | - | 4.3% |
| Office expenses | $236,513 | $86,415 | $131,579 | $18,519 | 3.9% | |
| Payroll taxes | $232,787 | $156,726 | $65,935 | $10,126 | 3.8% | |
| Fees: accounting | $205,910 | - | $205,910 | - | 3.4% | |
| Insurance | $198,378 | - | $198,378 | - | 3.2% | |
| Fees: legal | $132,706 | - | $132,706 | - | 2.2% | |
| Information technology | $132,305 | $66,345 | $62,577 | $3,383 | 2.2% | |
| Pension plan contributions | $98,970 | $66,633 | $28,033 | $4,304 | 1.6% | |
| Travel | $89,435 | $69,852 | $17,813 | $1,770 | 1.5% | |
| Other (as described) | SUPPLIES | $86,042 | $31,437 | $47,868 | $6,737 | 1.4% |
| Occupancy | $65,516 | $1,923 | $63,421 | $172 | 1.1% | |
| Fees: investment management | $49,215 | - | $49,215 | - | 0.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $21,552 | $21,552 | - | - | 0.4% |
| Advertising and promotion | $3,959 | $24 | $3,935 | - | 0.1% | |
| Interest | $1,591 | - | $1,591 | - | 0.0% | |
| Total | $6,137,362 | 100% |
2017 · Form 990 · $15,726,440 spent · pay $8,960,410 · grants $0 · events $23,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,658,161 | $4,263,816 | $1,255,801 | $138,544 | 36.0% | |
| Fees: other services | $2,924,252 | $2,232,672 | $682,396 | $9,184 | 18.6% | |
| Other employee benefits | $1,898,466 | $1,287,860 | $541,807 | $68,799 | 12.1% | |
| Depreciation and depletion | $1,228,155 | $139,458 | $1,088,697 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $804,508 | $342,575 | $376,967 | $84,966 | 5.1% | |
| Office expenses | $644,160 | $235,357 | $358,365 | $50,438 | 4.1% | |
| Advertising and promotion | $511,601 | $3,042 | $508,559 | - | 3.3% | |
| Payroll taxes | $502,147 | $338,075 | $142,230 | $21,842 | 3.2% | |
| Occupancy | $461,679 | $13,553 | $446,811 | $1,315 | 2.9% | |
| Information technology | $439,283 | $220,280 | $207,770 | $11,233 | 2.8% | |
| Other (as described) | MEMBERSHIPS | $169,439 | $86,182 | $83,192 | $65 | 1.1% |
| Insurance | $117,670 | - | $117,670 | - | 0.7% | |
| Other (as described) | FOOD | $115,848 | $55,423 | $14,642 | $45,783 | 0.7% |
| Pension plan contributions | $97,128 | $65,393 | $27,511 | $4,224 | 0.6% | |
| Fees: accounting | $91,088 | - | $91,088 | - | 0.6% | |
| Interest | $34,835 | - | $34,835 | - | 0.2% | |
| Conferences, conventions and meetings | $23,415 | $10,196 | $13,219 | - | 0.1% | |
| All other expenses | $4,605 | $182 | $4,423 | - | 0.0% | |
| Total | $15,726,440 | 100% |
2016 · Form 990 · $18,297,434 spent · pay $9,379,696 · grants $2,134,949 · events $78,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,263,105 | $4,719,683 | $1,390,065 | $153,357 | 34.2% | |
| Fees: other services | $2,396,827 | $1,458,741 | $925,629 | $12,457 | 13.1% | |
| Grants to US individuals | $2,134,949 | $2,134,949 | - | - | 11.7% | |
| Other employee benefits | $1,562,724 | $1,060,103 | $445,989 | $56,632 | 8.5% | |
| Depreciation and depletion | $1,177,875 | $133,749 | $1,044,126 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $890,522 | $379,201 | $417,271 | $94,050 | 4.9% | |
| Occupancy | $780,207 | $22,903 | $755,082 | $2,222 | 4.3% | |
| Advertising and promotion | $628,607 | $3,738 | $624,869 | - | 3.4% | |
| Payroll taxes | $555,833 | $374,220 | $157,436 | $24,177 | 3.0% | |
| Information technology | $537,900 | $269,732 | $254,413 | $13,755 | 2.9% | |
| Office expenses | $527,337 | $192,673 | $293,373 | $41,291 | 2.9% | |
| Other (as described) | Memberships | $169,932 | $86,433 | $83,434 | $65 | 0.9% |
| Other (as described) | Food | $119,724 | $57,277 | $15,132 | $47,315 | 0.7% |
| Travel | $118,980 | $92,928 | $23,697 | $2,355 | 0.7% | |
| Insurance | $114,450 | - | $114,450 | - | 0.6% | |
| Pension plan contributions | $107,512 | $72,384 | $30,452 | $4,676 | 0.6% | |
| All other expenses | $63,521 | $2,513 | $61,008 | - | 0.3% | |
| Fees: investment management | $58,952 | - | $58,952 | - | 0.3% | |
| Fees: legal | $51,640 | - | $51,640 | - | 0.3% | |
| Conferences, conventions and meetings | $29,328 | $12,771 | $16,557 | - | 0.2% | |
| Other (as described) | Small Equipment | $3,674 | $1,815 | $1,859 | - | 0.0% |
| Interest | $1,830 | - | $1,830 | - | 0.0% | |
| Fees: accounting | $1,096 | - | $1,096 | - | 0.0% | |
| Royalties | $909 | $909 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,622 | $48,961 | reported apart | |||
| Total | $18,297,434 | 100% |
2015 · Form 990 · $19,973,478 spent · pay $10,481,853 · grants $1,522,333 · events $169,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,337,324 | $5,847,659 | $1,352,327 | $137,338 | 36.7% | |
| Fees: other services | $2,739,685 | $1,888,584 | $822,927 | $28,174 | 13.7% | |
| Depreciation and depletion | $1,814,202 | $205,241 | $1,608,961 | $0 | 9.1% | |
| Other employee benefits | $1,747,370 | $1,335,501 | $353,171 | $58,698 | 8.7% | |
| Grants to US individuals | $1,522,333 | $1,522,333 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $773,696 | $222,126 | $459,770 | $91,800 | 3.9% | |
| Occupancy | $700,482 | $19,891 | $679,721 | $870 | 3.5% | |
| Advertising and promotion | $649,975 | $595 | $649,380 | $0 | 3.3% | |
| Office expenses | $646,124 | $216,985 | $415,782 | $13,357 | 3.2% | |
| Payroll taxes | $614,963 | $467,360 | $123,592 | $24,011 | 3.1% | |
| Information technology | $608,492 | $316,948 | $269,390 | $22,154 | 3.0% | |
| Travel | $203,347 | $182,525 | $14,677 | $6,145 | 1.0% | |
| Other (as described) | Memberships | $150,617 | $69,102 | $80,040 | $1,475 | 0.8% |
| Fees: accounting | $96,553 | $0 | $96,553 | $0 | 0.5% | |
| Other (as described) | Food | $92,646 | $56,205 | $14,916 | $21,525 | 0.5% |
| Insurance | $84,643 | $1,000 | $83,643 | $0 | 0.4% | |
| Fees: investment management | $55,461 | $0 | $55,461 | $0 | 0.3% | |
| Fees: legal | $55,212 | $0 | $55,212 | $0 | 0.3% | |
| Interest | $41,889 | $0 | $41,889 | $0 | 0.2% | |
| Conferences, conventions and meetings | $24,327 | $16,721 | $7,531 | $75 | 0.1% | |
| Pension plan contributions | $8,500 | $6,460 | $1,708 | $332 | 0.0% | |
| Other (as described) | Small Equipment | $4,166 | $2,929 | $1,237 | $0 | 0.0% |
| Royalties | $1,471 | $1,471 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,131 | $145,103 | reported apart | |||
| Total | $19,973,478 | 100% |
2014 · Form 990 · $20,522,865 spent · pay $10,680,428 · grants $1,768,483 · events $145,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,512,895 | $6,115,550 | $1,267,818 | $129,527 | 36.6% | |
| Fees: other services | $3,186,697 | $2,164,277 | $987,752 | $34,668 | 15.5% | |
| Grants to US individuals | $1,768,483 | $1,768,483 | - | - | 8.6% | |
| Other employee benefits | $1,763,454 | $1,338,158 | $372,598 | $52,698 | 8.6% | |
| Depreciation and depletion | $1,399,801 | $166,090 | $1,233,711 | $0 | 6.8% | |
| Advertising and promotion | $732,869 | $5,212 | $727,657 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $723,061 | $148,512 | $475,241 | $99,308 | 3.5% | |
| Occupancy | $702,318 | $23,551 | $678,677 | $90 | 3.4% | |
| Office expenses | $672,212 | $251,841 | $370,245 | $50,126 | 3.3% | |
| Payroll taxes | $670,845 | $506,112 | $140,922 | $23,811 | 3.3% | |
| Information technology | $616,611 | $221,429 | $375,757 | $19,425 | 3.0% | |
| Other (as described) | Memberships | $129,305 | $41,048 | $87,257 | $1,000 | 0.6% |
| Travel | $124,967 | $113,402 | $9,098 | $2,467 | 0.6% | |
| Insurance | $98,803 | $0 | $98,803 | $0 | 0.5% | |
| Fees: accounting | $92,696 | $0 | $92,696 | $0 | 0.5% | |
| Other (as described) | Food | $92,334 | $51,506 | $19,020 | $21,808 | 0.4% |
| Fees: investment management | $74,752 | $0 | $74,752 | $0 | 0.4% | |
| Fees: legal | $67,428 | $0 | $67,428 | $0 | 0.3% | |
| Interest | $63,840 | $13,585 | $50,255 | $0 | 0.3% | |
| Conferences, conventions and meetings | $15,844 | $12,349 | $3,260 | $235 | 0.1% | |
| Pension plan contributions | $10,173 | $7,675 | $2,137 | $361 | 0.0% | |
| Other (as described) | Small Equipment | $2,228 | $1,282 | $946 | $0 | 0.0% |
| Royalties | $1,224 | $1,224 | $0 | $0 | 0.0% | |
| Other (as described) | Other Expenses | $25 | $25 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $22,682 | $129,464 | reported apart | |||
| Total | $20,522,865 | 100% |
2013 · Form 990 · $22,491,835 spent · pay $12,298,837 · grants $1,510,682 · events $219,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,428,770 | $6,880,549 | $1,340,333 | $207,888 | 37.5% | |
| Fees: other services | $3,773,018 | $5,638,718 | -$1,934,786 | $69,086 | 16.8% | |
| Other employee benefits | $2,101,074 | $1,582,872 | $454,815 | $63,387 | 9.3% | |
| Grants to US individuals | $1,510,682 | $1,510,682 | - | - | 6.7% | |
| Depreciation and depletion | $1,381,878 | $135,642 | $1,246,236 | $0 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $870,420 | $124,286 | $685,862 | $60,272 | 3.9% | |
| Office expenses | $750,721 | $301,996 | $400,617 | $48,108 | 3.3% | |
| Advertising and promotion | $740,494 | $450 | $740,044 | $0 | 3.3% | |
| Occupancy | $722,960 | $12,764 | $710,196 | $0 | 3.2% | |
| Payroll taxes | $709,091 | $531,044 | $152,542 | $25,505 | 3.2% | |
| Information technology | $540,618 | $227,131 | $297,503 | $15,984 | 2.4% | |
| Pension plan contributions | $189,482 | $141,905 | $40,762 | $6,815 | 0.8% | |
| Other (as described) | Memberships | $136,567 | $44,665 | $86,860 | $5,042 | 0.6% |
| Travel | $99,936 | $86,011 | $12,382 | $1,543 | 0.4% | |
| Fees: accounting | $98,562 | $0 | $98,562 | $0 | 0.4% | |
| Insurance | $91,707 | $0 | $91,707 | $0 | 0.4% | |
| Interest | $77,319 | $16,760 | $60,559 | $0 | 0.3% | |
| Other (as described) | Food | $72,038 | $50,202 | $14,174 | $7,662 | 0.3% |
| Fees: investment management | $63,774 | $0 | $63,774 | $0 | 0.3% | |
| Fees: legal | $47,834 | $0 | $47,834 | $0 | 0.2% | |
| All other expenses | $39,457 | $30,442 | $8,104 | $911 | 0.2% | |
| Conferences, conventions and meetings | $35,592 | $35,283 | $309 | $0 | 0.2% | |
| Fees: professional fundraisers | $7,086 | - | - | $7,086 | 0.0% | |
| Other (as described) | Small Equipment | $1,840 | $845 | $995 | $0 | 0.0% |
| Royalties | $915 | $915 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $129,561 | $183,611 | reported apart | |||
| Total | $22,491,835 | 100% |
2012 · Form 990 · $25,112,547 spent · pay $13,689,733 · grants $1,462,993 · events $225,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,968,911 | $7,567,273 | $1,308,153 | $93,485 | 35.7% | |
| Fees: other services | $4,953,446 | $4,548,051 | $324,987 | $80,408 | 19.7% | |
| Other employee benefits | $2,156,597 | $1,505,843 | $562,834 | $87,920 | 8.6% | |
| Grants to US individuals | $1,462,993 | $1,462,993 | - | - | 5.8% | |
| Depreciation and depletion | $1,420,557 | $163,304 | $1,257,253 | $0 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,331,972 | $129,666 | $960,533 | $241,773 | 5.3% | |
| Advertising and promotion | $837,600 | $0 | $837,135 | $465 | 3.3% | |
| Payroll taxes | $813,949 | $567,373 | $210,337 | $36,239 | 3.2% | |
| Office expenses | $740,227 | $256,048 | $414,662 | $69,517 | 2.9% | |
| Occupancy | $690,937 | $161,512 | $529,275 | $150 | 2.8% | |
| Information technology | $629,432 | $251,318 | $369,884 | $8,230 | 2.5% | |
| Pension plan contributions | $418,304 | $291,584 | $108,096 | $18,624 | 1.7% | |
| Other (as described) | Membership | $132,485 | $41,424 | $83,078 | $7,983 | 0.5% |
| Insurance | $88,750 | $0 | $88,750 | $0 | 0.4% | |
| Fees: accounting | $81,427 | $0 | $81,427 | $0 | 0.3% | |
| Other (as described) | Food and Setup | $73,372 | $53,738 | $19,269 | $365 | 0.3% |
| Travel | $72,342 | $48,713 | $19,881 | $3,748 | 0.3% | |
| Interest | $71,255 | $18,686 | $52,569 | $0 | 0.3% | |
| Fees: investment management | $55,234 | $0 | $55,234 | $0 | 0.2% | |
| Fees: professional fundraisers | $45,212 | - | - | $45,212 | 0.2% | |
| Fees: legal | $31,155 | $0 | $31,155 | $0 | 0.1% | |
| Conferences, conventions and meetings | $23,182 | $14,252 | $8,420 | $510 | 0.1% | |
| Other (as described) | Small Equipment | $6,076 | $3,468 | $2,608 | $0 | 0.0% |
| Other (as described) | All Other Expenses | $5,844 | $3,966 | $1,694 | $184 | 0.0% |
| Royalties | $1,288 | $1,288 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $202,734 | reported apart | |||
| Total | $25,112,547 | 100% |
2011 · Form 990 · $26,590,362 spent · pay $14,106,674 · grants $1,608,768 · events $177,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,508,732 | $7,661,437 | $1,517,341 | $329,954 | 35.8% | |
| Fees: other services | $5,615,119 | $5,030,737 | $443,021 | $141,361 | 21.1% | |
| Other employee benefits | $2,561,016 | $1,877,567 | $586,302 | $97,147 | 9.6% | |
| Grants to US individuals | $1,608,768 | $1,608,768 | - | - | 6.1% | |
| Depreciation and depletion | $1,330,197 | $129,852 | $1,200,345 | $0 | 5.0% | |
| Office expenses | $1,125,723 | $349,705 | $698,876 | $77,142 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $1,008,392 | $139,550 | $607,241 | $261,601 | 3.8% | |
| Occupancy | $660,546 | $22,639 | $633,017 | $4,890 | 2.5% | |
| Payroll taxes | $599,088 | $413,093 | $159,294 | $26,701 | 2.3% | |
| Advertising and promotion | $557,275 | $535,088 | $21,247 | $940 | 2.1% | |
| Information technology | $528,771 | $188,339 | $340,432 | $0 | 2.0% | |
| Pension plan contributions | $429,446 | $296,119 | $114,187 | $19,140 | 1.6% | |
| All other expenses | $208,302 | $146,493 | $54,014 | $7,795 | 0.8% | |
| Other (as described) | Food and Set-Up | $156,505 | $91,958 | $57,910 | $6,637 | 0.6% |
| Travel | $129,765 | $90,340 | $31,018 | $8,407 | 0.5% | |
| Other (as described) | Memberships | $129,453 | $38,741 | $79,765 | $10,947 | 0.5% |
| Insurance | $100,577 | $551 | $100,026 | $0 | 0.4% | |
| Fees: accounting | $81,000 | $0 | $81,000 | $0 | 0.3% | |
| Interest | $68,052 | $20,516 | $47,536 | $0 | 0.3% | |
| Conferences, conventions and meetings | $60,402 | $42,623 | $15,679 | $2,100 | 0.2% | |
| Fees: investment management | $43,053 | $0 | $43,053 | $0 | 0.2% | |
| Fees: professional fundraisers | $29,312 | - | - | $29,312 | 0.1% | |
| Fees: legal | $28,767 | $0 | $28,767 | $0 | 0.1% | |
| Other (as described) | Small Equipment | $20,806 | $14,812 | $5,025 | $969 | 0.1% |
| Royalties | $1,295 | $1,295 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $117,356 | reported apart | |||
| Total | $26,590,362 | 100% |
2010 · Form 990 · $27,434,211 spent · pay $13,855,613 · grants $1,633,169 · events $226,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,572,565 | $7,832,951 | $1,452,491 | $287,123 | 34.9% | |
| Fees: other services | $6,230,718 | $5,658,855 | $460,444 | $111,419 | 22.7% | |
| Other employee benefits | $2,281,735 | $1,677,942 | $509,799 | $93,994 | 8.3% | |
| Grants to US individuals | $1,633,169 | $1,633,169 | - | - | 6.0% | |
| Depreciation and depletion | $1,333,763 | $399,626 | $934,137 | $0 | 4.9% | |
| Office expenses | $1,324,766 | $444,437 | $754,579 | $125,750 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $848,023 | $129,339 | $461,877 | $256,807 | 3.1% | |
| Occupancy | $808,740 | $16,198 | $790,012 | $2,530 | 2.9% | |
| Payroll taxes | $682,646 | $495,360 | $157,455 | $29,831 | 2.5% | |
| Information technology | $641,458 | $285,547 | $355,911 | $0 | 2.3% | |
| Advertising and promotion | $604,686 | $585,005 | $19,206 | $475 | 2.2% | |
| Pension plan contributions | $470,644 | $341,521 | $108,556 | $20,567 | 1.7% | |
| Other (as described) | Food & Set-Up | $170,676 | $109,937 | $40,520 | $20,219 | 0.6% |
| All other expenses | $144,690 | $105,521 | $34,057 | $5,112 | 0.5% | |
| Travel | $143,980 | $118,819 | $18,754 | $6,407 | 0.5% | |
| Insurance | $93,407 | $251 | $93,156 | $0 | 0.3% | |
| Other (as described) | Memerships | $89,955 | $37,163 | $47,903 | $4,889 | 0.3% |
| Fees: accounting | $87,772 | $0 | $87,772 | $0 | 0.3% | |
| Conferences, conventions and meetings | $77,937 | $60,173 | $14,050 | $3,714 | 0.3% | |
| Other (as described) | Small Equipment | $76,216 | $52,310 | $23,456 | $450 | 0.3% |
| Interest | $58,368 | $22,254 | $36,114 | $0 | 0.2% | |
| Fees: investment management | $39,537 | $0 | $39,537 | $0 | 0.1% | |
| Fees: legal | $17,612 | $0 | $17,612 | $0 | 0.1% | |
| Royalties | $1,148 | $1,148 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $148,078 | reported apart | |||
| Total | $27,434,211 | 100% |
2009 · Form 990 · $24,939,159 spent · pay $12,295,052 · grants $1,275,366 · events $143,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,653,917 | $7,115,691 | $1,259,564 | $278,662 | 34.7% | |
| Fees: other services | $5,682,772 | $5,204,471 | $447,249 | $31,052 | 22.8% | |
| Other employee benefits | $1,754,472 | $1,313,634 | $366,165 | $74,673 | 7.0% | |
| Depreciation and depletion | $1,289,544 | $367,256 | $922,288 | $0 | 5.2% | |
| Grants to US individuals | $1,275,366 | $1,275,366 | - | - | 5.1% | |
| Office expenses | $1,222,930 | $499,491 | $648,212 | $75,227 | 4.9% | |
| Occupancy | $996,379 | $14,804 | $978,965 | $2,610 | 4.0% | |
| Payroll taxes | $737,274 | $547,407 | $154,792 | $35,075 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $688,739 | $124,381 | $333,398 | $230,960 | 2.8% | |
| Advertising and promotion | $641,048 | $637,693 | $0 | $3,355 | 2.6% | |
| Information technology | $549,004 | $272,475 | $276,529 | $0 | 2.2% | |
| Pension plan contributions | $460,650 | $342,021 | $96,714 | $21,915 | 1.8% | |
| Other (as described) | Food & Set-up | $151,401 | $81,389 | $43,025 | $26,987 | 0.6% |
| Other (as described) | Miscellaneous | $143,173 | $102,541 | $35,850 | $4,782 | 0.6% |
| Fees: accounting | $110,000 | $0 | $110,000 | $0 | 0.4% | |
| Travel | $98,761 | $80,302 | $12,902 | $5,557 | 0.4% | |
| Insurance | $90,717 | $680 | $90,037 | $0 | 0.4% | |
| Royalties | $80,608 | $77,028 | $3,580 | $0 | 0.3% | |
| Other (as described) | Memberships | $66,776 | $30,291 | $28,105 | $8,380 | 0.3% |
| Interest | $58,532 | $23,905 | $34,627 | $0 | 0.2% | |
| Conferences, conventions and meetings | $48,812 | $37,931 | $7,066 | $3,815 | 0.2% | |
| Other (as described) | Small Equipment | $43,238 | $25,593 | $10,955 | $6,690 | 0.2% |
| Fees: investment management | $39,789 | $0 | $39,789 | $0 | 0.2% | |
| Fees: legal | $32,017 | $0 | $32,017 | $0 | 0.1% | |
| Fees: professional fundraisers | $23,240 | - | - | $23,240 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $94,256 | reported apart | |||
| Total | $24,939,159 | 100% |