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Colgate University Treasurers Office

Office Of Accounting & Control

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$350M (2023)

Expenses
$323M (2023)

Total Assets
$2.05B (2023)

Total Liabilities
$490M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,003,915
Expenses
$322,510,679
Net Income
$27,493,236
Net Assets
$1,564,550,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,255,716
12.4%
Program Services $252,119,850
72.0%
Investment Income $6,195,777
1.8%
Bond Proceeds $0
Royalties $50,272
0.0%
Rental Property Income -$385,744
Net Fundraising $0
Sales of Assets $46,961,340
13.4%
Net Inventory Sales $1,806,704
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,397,077
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $95,879,511
29.7%
Assets/Debt
Total Assets $2,054,890,955
Total Liabilities $490,340,042
Net Assets $1,564,550,913
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian W Casey (President) $1,086,432 $0 $112,867
Joseph S Hope (Sr. Vp Fin/Adm, Cio, Treasurer) $808,970 $0 $45,866
Matthew Langel (Head Coach Men's Basketball) $517,883 $0 $45,867
Karl Clauss (Vp For Advancement) $395,843 $0 $146,317
Nicki Moore (Vp & Director Of Athletics) $373,053 $0 $46,194
Paul Mcloughlin (Vp & Dean Of The College) $301,492 $0 $84,811
Ellen Kraly (Int. Provost & Dean Of Faculty) $300,537 $0 $51,728
Lesleigh Cushing (Provost & Dean Of Faculty) $296,099 $0 $46,528
Robert Tyburski (Vp & Senior Advisor) $287,591 $0 $49,650
Christopher Wells (Senor Advisor To The President) $285,902 $0 $42,945
Laura Jack (Vp Of Communications) $282,992 $0 $44,010
Gregory Fargo (Head Coach Women's Ice Hockey) $271,623 $0 $37,467
Renee Madison (Vp For Equity & Inclusion) $265,590 $0 $70,273
Stanley Dakosty (Football Coach) $262,559 $0 $30,807
Gary Ross (Vp & Dean Of Admissions) $241,851 $0 $43,010
Hanna Rodriguez Farrar (Chief Of Staff, Secretary) $236,156 $0 $44,539
Stephen Hughes (Avp For Facilities) $204,550 $0 $92,786
Tracey Hucks (Dean Of Faculty & Provost) $182,927 $0 $38,508
Michael J Herling (Chair) $0 $0 $0
Gretchen W Burke (Vice Chair) $0 $0 $0
Gus P Coldebella (Vice Chair) $0 $0 $0
Jeanne A Follansbee (Vice Chair) $0 $0 $0
Eric Andersen (Trustee) $0 $0 $0
Patricia Apelian Aitken (Trustee) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,729,686
Expenses
$306,052,582
Net Income
$105,677,104
Net Assets
$1,554,100,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,707,739
22.0%
Program Services $240,468,132
58.4%
Investment Income $10,791,780
2.6%
Bond Proceeds $0
Royalties $104,919
0.0%
Rental Property Income -$334,084
Net Fundraising $0
Sales of Assets $68,217,420
16.6%
Net Inventory Sales $1,773,780
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,534,096
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,605,881
29.6%
Assets/Debt
Total Assets $1,947,674,649
Total Liabilities $393,574,015
Net Assets $1,554,100,634
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian W Casey (President) $1,212,950 $0 $111,115
Joseph S Hope (Sr. Vp Fin/Adm, Cio, Treasurer) $671,674 $0 $43,560
Matthew Langel (Head Coach Men's Basketball) $473,524 $0 $43,560
Karl Clauss (Vp For Advancement) $436,347 $0 $82,469
Laura Jack (Vp Of Communications) $378,365 $0 $36,515
Tracey Hucks (Dean Of Faculty & Provost) $365,517 $0 $79,672
Nicki Moore (Vp & Director Of Athletics) $336,624 $0 $44,525
Paul Mcloughlin (Vp & Dean Of The College) $303,510 $0 $73,875
Robert Tyburski (Vp & Senior Advisor) $287,353 $0 $48,258
Hanna Rodriguez Farrar (Chief Of Staff, Secretary) $285,622 $0 $42,904
Ellen Kraly (Interim Provost & Dean Faculty) $275,300 $0 $47,631
Christopher Wells (Senior Advisor To President) $275,102 $0 $35,982
Merrill Miller (Univ Physicians & Adjunct Professor) $270,742 $0 $41,786
Brendt Simpson (Investment Director) $266,923 $0 $37,521
Gary Ross (Vp & Dean Of Admissions) $264,597 $0 $41,285
Ellen Larson (Director Of Student Health Services) $233,504 $0 $56,012
Constance Harsh (Former Dean Of Faculty/Provost) $177,121 $0 $31,001
Murray Decock (Former Sr Adv/Strat Initiative) $125,000 $0 $3,680
Michael J Herling (Board Chair) $0 $0 $0
Gretchen H Burke (Vice Chair) $0 $0 $0
Gus P Coldebella (Vice Chair) $0 $0 $0
Jeanne A Follansbee (Vice Chair) $0 $0 $0
Patricia Apelian Aitken (Trustee) $0 $0 $0
Eric Andersen (Trustee) $0 $0 $0
Brion B Applegate (Trustee (Thru 5/7/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,114,548
Expenses
$273,568,957
Net Income
$104,545,591
Net Assets
$1,577,481,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,298,813
19.1%
Program Services $216,154,499
57.2%
Investment Income $8,456,441
2.2%
Bond Proceeds $0
Royalties $15,116
0.0%
Rental Property Income -$365,094
Net Fundraising $0
Sales of Assets $80,460,961
21.3%
Net Inventory Sales $1,093,812
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,105,997
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $89,296,722
32.6%
Assets/Debt
Total Assets $1,984,946,016
Total Liabilities $407,464,319
Net Assets $1,577,481,697
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian W Casey (President) $616,712 $0 $109,399
Matthew Langel (Head Coach Men's Basketball) $439,226 $0 $42,851
Joseph S Hope (Sr. Vp Fin/Adm, Cio, Treasurer) $385,169 $0 $42,851
Tracey Hucks (Dean Of Faculty & Provost) $344,696 $0 $75,824
Nicki Moore (Vp & Director Of Athletics) $325,076 $0 $43,788
Daniel Hunt (Football Coach) $296,332 $0 $72,679
Robert Tyburski (Vp & Senior Advisor) $292,013 $0 $47,650
Christopher Wells (Senior Advisor To President) $248,945 $0 $53,756
Murray Decock (Former Sr Adv/Strat Initiative) $247,505 $0 $27,475
Laura Jack (Vp Of Communications) $242,124 $0 $34,867
Paul Mcloughlin (Vp & Dean Of The College) $239,738 $0 $67,728
Trish St Leger (Vice Provost) $231,860 $0 $41,370
Michael Haines (Professor) $230,997 $0 $40,202
Gary Ross (Vp & Dean Of Admissions) $229,138 $0 $40,764
Hanna Rodriguez Farrar (Chief Of Staff, Secretary) $227,004 $0 $42,474
Jill Harsin (Former Interim President) $190,554 $0 $32,870
Karl Clauss (Vp For Advancement) $184,520 $0 $34,104
Constance Harsh (Former Dean Of Faculty/Provost) $167,742 $0 $30,282
Patricia Apelian Aitken (Trustee) $0 $0 $0
Eric Andersen (Trustee) $0 $0 $0
Brion B Applegate (Trustee) $0 $0 $0
Thomas S Bozzuto Jr (Trustee) $0 $0 $0
Gretchen H Burke (Vice Chair) $0 $0 $0
Celia A Colbert (Trustee) $0 $0 $0
Gus P Coldebella (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,542,955
Expenses
$271,798,207
Net Income
$35,744,748
Net Assets
$1,219,058,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,743,864
13.6%
Program Services $209,427,750
68.1%
Investment Income $5,399,813
1.8%
Bond Proceeds $0
Royalties $155,055
0.1%
Rental Property Income -$294,382
Net Fundraising $0
Sales of Assets $49,835,710
16.2%
Net Inventory Sales $1,275,145
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,931,305
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $89,513,348
32.9%
Assets/Debt
Total Assets $1,634,406,536
Total Liabilities $415,347,719
Net Assets $1,219,058,817
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian W Casey (President) $766,904 $0 $108,749
Matthew Langel (Head Coach Men's Basketball) $430,018 $0 $42,315
Joseph S Hope (Sr Vp Fin & Admin, Cio, Treas) $395,255 $0 $42,315
Nicki Moore (Vp & Director Of Athletics) $354,349 $0 $43,225
Tracey Hucks (Dean Of Faculty & Provost) $339,478 $0 $75,149
Paul Mischler (Vice President For Advancement) $324,262 $0 $48,004
Daniel Hunt (Football Coach) $312,854 $0 $71,163
Robert Tyburski (Vp & Senior Advisor, Secretary) $282,529 $0 $47,111
Murray Decock (Sr Adv/Strategic Initiative) $248,211 $0 $34,229
Christopher Wells (Senior Advisor To President) $247,551 $0 $42,473
Trish St Leger (Vice Provost) $245,758 $0 $69,654
Laura Jack (Vp Communications) $238,901 $0 $34,552
Paul Mcloughlin (Vp & Dean Of The College) $233,627 $0 $66,722
Michael Haines (Professor) $226,286 $0 $39,620
Hanna Rodriguez Farrar (Secretary) $200,107 $0 $41,716
Jill Harsin (Former Interim President) $183,114 $0 $32,548
Constance Harsh (Former Key Employee) $165,862 $0 $29,859
Patricia Apelian Aitken (Trustee) $0 $0 $0
Brion B Applegate (Trustee) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0
Thomas S Bozzuto Jr (Trustee) $0 $0 $0
Gretchen H Burke (Trustee) $0 $0 $0
Christine J Chao (Trustee) $0 $0 $0
H Leroy Cody Jr (Trustee) $0 $0 $0
Celia A Colbert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,740,479
Expenses
$278,168,182
Net Income
$62,572,297
Net Assets
$1,201,524,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,318,653
20.6%
Program Services $209,458,932
61.5%
Investment Income $9,447,757
2.8%
Bond Proceeds $59,726
0.0%
Royalties $166,223
0.0%
Rental Property Income -$256,972
Net Fundraising $0
Sales of Assets $49,766,298
14.6%
Net Inventory Sales $1,779,862
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,040,191
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $86,907,196
31.2%
Assets/Debt
Total Assets $1,617,539,810
Total Liabilities $416,015,371
Net Assets $1,201,524,439
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian W Casey (President) $708,904 $0 $108,067
Joseph S Hope (Sr Vp Fin & Admin, Cio, Treas) $399,038 $0 $41,748
Tracey Hucks (Dean Of Faculty & Provost) $360,419 $0 $74,442
Matthew Langel (Head Coach Men's Basketball) $321,608 $0 $41,748
Murray Decock (Sr Adv/Strategic Initiative) $297,896 $0 $37,559
Robert Tyburski (Vp & Senior Advisor, Secretary) $264,480 $0 $46,046
Christopher Wells (Senior Advisor To President) $237,666 $0 $60,210
Gary Ross (Dean Of Admissions) $233,946 $0 $39,241
Christopher Vecsey (Professor) $230,791 $0 $36,518
Daniel Hunt (Football Coach) $229,417 $0 $36,848
Paul Mc Loughlin (Vp & Dean Of The College) $226,654 $0 $66,107
Paul Mischler (Vp For Advance.(As Of 11/5/18)) $216,573 $0 $8,201
Nicki Moore (Vp & Director Of Athletics) $193,224 $0 $23,454
Jill Harsin (Former Interim President) $174,990 $0 $31,733
Constance Harsh (Former Key Employee) $157,962 $0 $28,961
Patricia E Apelian Aitken (Trustee (Beg. 5/4/19)) $0 $0 $0
Brion B Applegate (Trustee (Beg. 5/4/19)) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0
Thomas S Bozzuto Jr (Trustee) $0 $0 $0
Gretchen H Burke (Vice Chair) $0 $0 $0
Christine J Chao (Trustee) $0 $0 $0
H Leroy Cody Jr (Trustee) $0 $0 $0
Celia A Colbert (Trustee) $0 $0 $0
Gus P Coldebella (Trustee) $0 $0 $0
Eric A Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,987,362
Expenses
$263,670,572
Net Income
$51,316,790
Net Assets
$1,148,707,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,886,868
9.8%
Program Services $193,177,606
61.3%
Investment Income $7,697,842
2.4%
Bond Proceeds $288,455
0.1%
Royalties $166,925
0.1%
Rental Property Income -$284,963
Net Fundraising $0
Sales of Assets $81,349,235
25.8%
Net Inventory Sales $1,705,394
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,291,724
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,467,858
31.3%
Assets/Debt
Total Assets $1,566,369,868
Total Liabilities $417,662,550
Net Assets $1,148,707,318
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian W Casey (President) $688,820 $0 $108,335
Murray Decock (Srvp For Ext Rel, Advan & Init) $423,406 $0 $36,696
Joseph S Hope (Sr Vp Fin & Admin, Cio, Treas) $384,063 $0 $40,813
Victoria Chun (Vp, Dir Of Athletics) $329,344 $0 $40,795
Matthew Langel (Head Coach Men's Basketball) $293,239 $0 $40,813
Robert Tyburski (Vp & Senior Advisor, Secretary) $256,528 $0 $44,597
Daniel Hunt (Football Coach) $234,050 $0 $33,131
Constance Harsh (Dean Of Faculty & Provost) $215,028 $0 $38,293
Gary Ross (Dean Of Admissions) $212,604 $0 $37,926
Patricia St Leger (Associate Provost) $184,113 $0 $65,277
Jill Harsin (Former Interim President) $169,160 $0 $30,486
Tracey Hucks (Dean Of Faculty & Provost) $163,099 $0 $50,211
Bruce Selleck (Former Key Employee) $119,439 $0 $18,999
Dewey J Awad Ii (Trustee (Ending 5/5/18)) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0
Thomas S Bozzuto Jr (Trustee) $0 $0 $0
Gretchen H Burke (Trustee) $0 $0 $0
Christine J Chao (Trustee) $0 $0 $0
H Leroy Cody Jr (Trustee) $0 $0 $0
Celia A Colbert (Trustee) $0 $0 $0
Gus P Coldebella (Trustee) $0 $0 $0
Eric A Cole (Trustee) $0 $0 $0
Joseph P Mcgrath Jr (Trustee (Beg. 9/15/17)) $0 $0 $0
Teresa Delgado (Trustee) $0 $0 $0
Thomas W Dempsey Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,823,889
Expenses
$246,163,987
Net Income
$26,659,902
Net Assets
$1,100,719,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,246,334
11.8%
Program Services $185,644,877
68.0%
Investment Income $5,056,735
1.9%
Bond Proceeds $158,017
0.1%
Royalties $214,941
0.1%
Rental Property Income -$322,274
Net Fundraising $0
Sales of Assets $48,898,961
17.9%
Net Inventory Sales $926,298
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,130,353
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $77,667,769
31.6%
Assets/Debt
Total Assets $1,526,857,115
Total Liabilities $426,137,305
Net Assets $1,100,719,810
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Hope (Treasurer) $463,607 $0 $39,866
Brian W Casey Part Yr (President) $419,995 $0 $73,052
Murray Decock (Srvp For Ext Rel, Advan & Init) $349,391 $0 $61,673
Brian Hutzley (Vp For Fin & Admin, Treasurer) $348,878 $0 $41,246
Jill Harsin (Former Interim President) $334,321 $0 $46,455
Victoria Chun (Vp, Dir Of Athletics) $298,728 $0 $39,866
Matthew Langel (Head Coach Men's Basketball) $290,901 $0 $39,866
Constance Harsh (Interim Dean Of Faculty & Prov) $272,256 $0 $46,455
Robert Tyburski (Vp & Senior Advisor, Secretary) $261,238 $0 $43,700
Douglas Hicks (Professor) $221,844 $0 $14,860
Mary Ann Calo (Professor) $208,728 $0 $9,027
Bruce Selleck (Former Key Employee) $197,232 $0 $35,333
Patricia St Leger (Associate Provost) $176,114 $0 $62,809
Mark Thompson (Interim Vp & Dean Of College) $151,420 $0 $28,932
Dewey J Awad Ii (Trustee) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0
Gretchen H Burke (Trustee) $0 $0 $0
Christine J Chao (Trustee) $0 $0 $0
H Leroy Cody Jr (Trustee) $0 $0 $0
Celia A Colbert (Trustee) $0 $0 $0
Gus P Coldebella (Trustee) $0 $0 $0
Eric A Cole (Trustee) $0 $0 $0
Nancy C Crown (Trustee) $0 $0 $0
Thomas W Dempsey Jr (Trustee) $0 $0 $0
Kathleen A Dill (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,089,852
Expenses
$235,171,311
Net Income
$19,918,541
Net Assets
$1,023,538,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,779,256
11.7%
Program Services $176,505,705
69.2%
Investment Income $5,565,443
2.2%
Bond Proceeds $83,962
0.0%
Royalties $175,368
0.1%
Rental Property Income -$181,395
Net Fundraising $0
Sales of Assets $41,655,596
16.3%
Net Inventory Sales $1,505,917
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,352,577
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $73,581,927
31.3%
Assets/Debt
Total Assets $1,357,903,526
Total Liabilities $334,365,090
Net Assets $1,023,538,436
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Herbst (Former Pres Until 6/30/15&Prof) $816,726 $0 $92,242
Jane Pinchin (Professor) $551,679 $0 $16,162
Michael Johnston (Professor) $356,361 $0 $15,217
Murray Decock (Srvp For Ext Rel, Advan & Init) $334,765 $0 $72,443
Joseph Hope (Chief Investment Officer) $331,681 $0 $35,871
Jill Harsin (Interim President) $329,828 $0 $46,254
Matthew Langel (Head Coach Men's Basketball) $318,511 $0 $39,665
Brian Hutzley (Vp For Fin & Admin, Treasurer) $316,421 $0 $58,667
Nancy Pruitt (Professor) $315,747 $0 $29,744
Douglas Hicks (Fmr Provost Until 6/30/15&Prof) $290,367 $0 $48,180
Robert Tyburski (Vp & Senior Advisor, Secretary) $248,748 $0 $43,081
Suzy Nelson (Vp & Dean Of College) $238,891 $0 $75,154
Constance Harsh (Interim Dean Of Faculty & Prov) $199,309 $0 $35,349
Bruce Selleck (Former Key Employee) $194,390 $0 $34,397
Scott Brown (Former Key Employee) $133,978 $0 $59,541
Brion B Applegate (Trustee) $0 $0 $0
Dewey J Awad Ii (Trustee) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0
Gretchen H Burke (Trustee) $0 $0 $0
Christine J Chao (Trustee) $0 $0 $0
H Leroy Cody Jr (Trustee) $0 $0 $0
Celia A Colbert (Trustee) $0 $0 $0
Gus P Coldebella (Trustee) $0 $0 $0
Eric A Cole (Trustee) $0 $0 $0
Nancy C Crown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,261,117
Expenses
$227,935,291
Net Income
$39,325,826
Net Assets
$1,081,253,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,035,175
13.9%
Program Services $169,378,505
63.4%
Investment Income $8,287,263
3.1%
Bond Proceeds $255
0.0%
Royalties $167,327
0.1%
Rental Property Income -$185,113
Net Fundraising $0
Sales of Assets $51,092,228
19.1%
Net Inventory Sales $1,485,477
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000,638
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,222,315
32.6%
Assets/Debt
Total Assets $1,401,428,675
Total Liabilities $320,175,102
Net Assets $1,081,253,573
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Herbst (President) $524,397 $0 $122,801
Murray Decock (Vp For Institutional Advance) $313,399 $0 $46,913
Brian Hutzley (Vp Finance & Admin, Treasurer) $301,017 $0 $65,327
Joseph Hope (Director Of Investments) $294,187 $0 $30,893
Douglas Hicks (Provost & Dean Of Faculty) $267,046 $0 $62,651
Robert Tyburski (Vp & Sr. Advisor, Secretary) $242,936 $0 $41,532
Suzy Nelson (Vp & Dean Of College) $227,555 $0 $84,845
Victoria Chun (Director Of Athletics) $224,550 $0 $32,412
Jane Pinchin (Professor) $204,099 $0 $33,834
Michael Haines (Professor) $202,117 $0 $33,784
Gary Ross (Vp & Dean Of Admission) $196,305 $0 $33,073
Bruce Selleck (Former Key Employee) $184,269 $0 $33,375
Carolee White (Former Officer) $181,937 $0 $49,032
Scott Brown (Former Key Employee) $131,527 $0 $34,263
James A Smith (Trustee (Until 6/6/2015)) $11,250 $0 $0
Brion B Applegate (Trustee) $0 $0 $0
Dewey J Awad Ii (Trustee) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0
Gretchen H Burke (Trustee) $0 $0 $0
Christine J Chao (Trustee) $0 $0 $0
H Leroy Cody Jr (Trustee) $0 $0 $0
Celia A Colbert (Trustee) $0 $0 $0
Gus P Coldebella (Trustee) $0 $0 $0
Eric A Cole (Trustee) $0 $0 $0
Denis F Cronin (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,604,843
Expenses
$217,015,565
Net Income
$29,589,278
Net Assets
$1,055,820,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,101,136
19.5%
Program Services $161,598,408
65.5%
Investment Income $6,449,714
2.6%
Bond Proceeds $0
Royalties $424,105
0.2%
Rental Property Income -$181,899
Net Fundraising $0
Sales of Assets $28,815,488
11.7%
Net Inventory Sales $1,397,891
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,051,168
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $69,631,932
32.1%
Assets/Debt
Total Assets $1,333,737,030
Total Liabilities $277,916,605
Net Assets $1,055,820,425
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Herbst (President) $506,147 $0 $164,865
Murray Decock (Vp For Insti. Advancement) $300,679 $0 $56,880
Joseph Hope (Director Of Investments) $285,382 $0 $30,019
Doug Hicks (Provost, Dean Of The Faculty) $257,546 $0 $62,064
Robert Tyburski (Vp & Sr. Advisor, Secretary) $236,322 $0 $34,971
David Hale (Vp For Fin & Admin, Treasurer) $221,171 $0 $20,239
Victoria Chun (Director Of Athletics) $220,787 $0 $31,840
Suzy Nelson (Vp & Dean Of The College) $220,129 $0 $90,851
Jane Pinchin (Professor) $202,261 $0 $32,533
Margaret Mauer (Professor) $199,760 $0 $30,529
Anthony Aveni (Professor) $196,298 $0 $35,214
Bruce Selleck (Former Key Employee) $193,913 $0 $32,091
Carolee White (Interim Vp For Fin, Treasurer) $178,646 $0 $58,301
Scott Brown (Former Key Employee) $127,889 $0 $21,731
Brian Hutzley (Vp For Fin & Admin, Treasurer) $26,040 $0 $12,024
Brion B Applegate (Trustee) $0 $0 $0
Dewey J Awad Ii (Trustee) $0 $0 $0
Daniel C Benton (Trustee) $0 $0 $0
Gretchen H Burke (Trustee) $0 $0 $0
Christine J Chao (Trustee) $0 $0 $0
H Leroy Cody Jr (Trustee) $0 $0 $0
Celia A Colbert P (Trustee) $0 $0 $0
Gus P Coldebella (Trustee) $0 $0 $0
Denis F Cronin (Chair) $0 $0 $0
Nancy C Crown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,631,055
Expenses
$206,473,680
Net Income
$35,157,375
Net Assets
$951,330,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,991,163
14.9%
Program Services $154,971,157
64.1%
Investment Income $5,738,177
2.4%
Bond Proceeds $2,007
0.0%
Royalties $173,941
0.1%
Rental Property Income -$152,570
Net Fundraising $0
Sales of Assets $43,566,303
18.0%
Net Inventory Sales $1,340,877
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,554,278
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,271,028
32.6%
Assets/Debt
Total Assets $1,226,288,176
Total Liabilities $274,957,880
Net Assets $951,330,296

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,963,377
Expenses
$185,872,934
Net Income
$27,090,443
Net Assets
$871,028,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,093,155
13.2%
Program Services $150,582,850
70.7%
Investment Income $5,055,305
2.4%
Bond Proceeds $3,953
0.0%
Royalties $203,327
0.1%
Rental Property Income -$153,381
Net Fundraising $0
Sales of Assets $27,903,932
13.1%
Net Inventory Sales $1,274,236
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,766,103
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $57,540,579
31.0%
Assets/Debt
Total Assets $1,125,665,877
Total Liabilities $254,637,438
Net Assets $871,028,439

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,030
Expenses
$10,497,965
Net Income
-$9,277,935
Net Assets
$904,567,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,752
53.4%
Program Services $779,996
63.9%
Investment Income -$211,718
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,630
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,412,991
42.0%
Assets/Debt
Total Assets $1,158,464,837
Total Liabilities $253,897,337
Net Assets $904,567,500

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,910,269
Expenses
$190,342,493
Net Income
$12,567,776
Net Assets
$894,222,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,931,168
19.2%
Program Services $146,308,154
72.1%
Investment Income $7,427,440
3.7%
Bond Proceeds $14,558
0.0%
Royalties $168,159
0.1%
Rental Property Income -$44,909
Net Fundraising $0
Sales of Assets $8,832,115
4.4%
Net Inventory Sales $1,273,584
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,140
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,573,028
33.4%
Assets/Debt
Total Assets $1,154,244,623
Total Liabilities $260,021,810
Net Assets $894,222,813

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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