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United States Naval Academy Foundation Inc

  • Annapolis, MD
  • Tax-exempt since Feb. 1969
  • EIN: 23-7003516

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.7M (2023)

Expenses
$44.1M (2023)

Total Assets
$327M (2023)

Total Liabilities
$11.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,720,596
Expenses
$44,107,220
Net Income
-$1,386,624
Net Assets
$315,829,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,873,297
76.9%
Program Services $3,580,805
8.4%
Investment Income $1,686,950
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,579,544
10.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,295,973
2.9%
Professional Fundraising Fees $271,119
0.6%
Other Salaries and Wages $4,336,608
9.8%
Assets/Debt
Total Assets $327,456,944
Total Liabilities $11,627,488
Net Assets $315,829,456
Compensation
Key Employees and Officers Compensation Related Other
Byron F Marchant (Former Pres/Ceo (Thru 3/22) (See Sch J)) $588,497 $392,331 $11,878
William O'connor (Sec/Evp Dev (See Sch J)) $422,728 $0 $48,868
Donald Hughes (Vp Athletic & Scholarship Pr (See Sch J)) $238,556 $0 $10,886
Mr Jeffrey R Webb (Pres/Ceo (Beg 6/13/22)(See Sch J)) $187,555 $125,037 $31,610
Robert W Gast (Cfo/Treas (See Sch J)) $184,475 $150,934 $36,590
John Rudder (Vp Development (See Sch J)) $174,861 $0 $39,348
Mike Hoffman (Ed, Regional Dev (See Sch J)) $163,570 $0 $40,861
Patricia Bender (Sr Dir, Planned Giving (See Sch J)) $150,462 $0 $20,232
Harry Yeiser (Sen Dir, Annual Programs (See Sch J)) $148,568 $0 $9,838
Lisa Strobel (Sr Dir Fin & Treas Ops (See Sch J)) $109,102 $89,264 $20,669
Timothy Smith (Dir, Financial Reporting (See Sch J)) $82,107 $67,180 $17,414
Amb Richard L Armitage (Director) $0 $0 $0
Dr Lynne Atkinson (Director) $0 $0 $0
Mr William A Bastian Ii (Director) $0 $0 $0
Mr Jim Bell (Director) $0 $0 $0
Majgen Charles F Bolden Jr Usmc R (Director) $0 $0 $0
Mr Charles H Cannon Jr (Director) $0 $0 $0
Mr Harry Coker Jr (Director) $0 $0 $0
Mr John F Crowley (Director) $0 $0 $0
Mr David Dawson (Director) $0 $0 $0
Cdr John M Dillon Usnr Ret (Director) $0 $0 $0
Adm James O Ellis Jr Usn Ret (Director) $0 $0 $0
Adm Mark E Ferguson Iii Usn Ret (Director) $0 $0 $0
Mr Alfred E Festa (Director) $0 $0 $0
Mr Matthew R Gibson (Director) $0 $0 $0
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990
Filed on April 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,603,619
Expenses
$48,937,066
Net Income
-$1,333,447
Net Assets
$295,213,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,294,351
63.6%
Program Services $3,776,417
7.9%
Investment Income $827,981
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,704,870
26.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $907,422
1.9%
Professional Fundraising Fees $351,416
0.7%
Other Salaries and Wages $4,266,068
8.7%
Assets/Debt
Total Assets $305,968,176
Total Liabilities $10,754,679
Net Assets $295,213,497
Compensation
Key Employees and Officers Compensation Related Other
Byron F Marchant (President/Ceo (See Sch J)) $342,644 $228,429 $49,203
William O'connor (Sec/Evp Dev (See Sch J)) $333,244 $0 $43,530
Donald Hughes (Vp Athletic & Scholarship Pr (See Sch J)) $182,610 $0 $9,190
John Rudder (Vp Development (See Sch J)) $166,496 $0 $25,149
Frankie Mevlin (Regional Dir, Dev (See Sch J)) $156,589 $0 $40,806
Harry Yeiser (Sen Dir, Annual Programs) $139,076 $0 $8,435
Mike Hoffman (Ed, Regional Dev (See Sch J)) $134,293 $0 $40,746
Patti Bender (Sr Dir, Planned Giving (See Sch J)) $132,919 $0 $19,677
Robert W Gast (Cfo/Treas (See Sch J)) $125,071 $102,330 $38,100
Lisa Strobel (Sr Dir Fin & Treas Ops (See Sch J)) $98,740 $80,788 $18,654
Mr Daniel F Akerson (Director) $0 $0 $0
Amb Richard L Armitage (Director) $0 $0 $0
Mr William A Bastian Ii (Director) $0 $0 $0
Majgen Charles F Bolden Jr Usmc R (Director) $0 $0 $0
Mr Charles H Cannon Jr (Director) $0 $0 $0
Mr Harry Coker Jr (Director) $0 $0 $0
Mr John F Crowley (Director) $0 $0 $0
Mr David Dawson (Director) $0 $0 $0
Cdr John M Dillon Usnr Ret (Director) $0 $0 $0
Adm James O Ellis Jr Usn Ret (Director) $0 $0 $0
Adm Mark Ferguson Usn Ret (Director) $0 $0 $0
Mr Alfred E Festa (Director) $0 $0 $0
Mr Matthew R Gibson (Director) $0 $0 $0
Mr Eric P Grubman (Director) $0 $0 $0
Adm Cecil D Haney Usn Ret (Director) $0 $0 $0
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990
Filed on April 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,070,983
Expenses
$32,813,829
Net Income
$20,257,154
Net Assets
$320,482,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,013,806
81.0%
Program Services $3,063,464
5.8%
Investment Income $725,871
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,267,842
11.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $815,642
2.5%
Professional Fundraising Fees $411,739
1.3%
Other Salaries and Wages $4,254,430
13.0%
Assets/Debt
Total Assets $331,714,377
Total Liabilities $11,232,175
Net Assets $320,482,202
Compensation
Key Employees and Officers Compensation Related Other
Byron F Marchant (President/Ceo (See Sch J)) $330,635 $220,423 $46,688
William O'connor (Sec/Evp Dev (See Sch J)) $325,737 $0 $39,412
John Rudder (Vp Development (See Sch J)) $163,281 $0 $18,366
Kelly Rollison (Sr Dir, Advancement (See Sch J)) $140,674 $0 $17,417
Harry Yeiser (Sen Dir, Annual Programs) $139,176 $0 $8,435
Frankie Melvin (Regional Dir, Dev (See Sch J)) $137,909 $0 $40,621
Mike Hoffman (Ed, Regional Dev (See Sch J)) $130,383 $0 $35,963
Lisa Strobel (Cfo/Treas (See Sch J)) $99,452 $81,369 $23,213
Bob Gast (Cfo/Treasurer) $42,643 $34,890 $15,074
Adm Charles S Abbot Usn Ret (Director) $0 $0 $0
Mr Daniel F Akerson (Director) $0 $0 $0
Amb Richard L Armitage (Director) $0 $0 $0
Mr William A Bastian Ii (Director) $0 $0 $0
Mr Robert Bellas (Director) $0 $0 $0
Mr Philip M Bilden (Director) $0 $0 $0
Majgen Charles F Bolden Jr Usmc R (Director) $0 $0 $0
Dr George Campbell Jr (Director) $0 $0 $0
Mr Charles H Cannon Jr (Director) $0 $0 $0
Mr Harry Coker Jr (Director) $0 $0 $0
Mr John F Crowley (Director) $0 $0 $0
Cdr John M Dillon Usnr Ret (Director) $0 $0 $0
Adm James O Ellis Jr Usn Ret (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Mr Alfred E Festa (Director) $0 $0 $0
The Honorable Michele A Flournoy (Director) $0 $0 $0
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990
Filed on April 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,993,780
Expenses
$48,811,477
Net Income
$18,182,303
Net Assets
$262,264,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,532,087
76.9%
Program Services $3,103,871
4.6%
Investment Income $1,050,422
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,307,400
16.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $991,532
2.0%
Professional Fundraising Fees $390,240
0.8%
Other Salaries and Wages $4,121,793
8.4%
Assets/Debt
Total Assets $271,795,250
Total Liabilities $9,530,939
Net Assets $262,264,311
Compensation
Key Employees and Officers Compensation Related Other
Byron F Marchant (President/Ceo (See Sch J)) $342,512 $228,342 $41,813
William O'connor (Sec/Evp Dev (See Sch J)) $325,562 $0 $33,556
Edward Wallace (Vp A&S Pr (See Sch J)) $176,112 $0 $8,733
John Rudder (Vp Development (See Sch J)) $159,849 $0 $16,111
Bryan Roach (Cfo/Treasurer/Asst Sec (See Sch J)) $158,274 $129,496 $31,482
Harry Yeiser (Sen Dir, Annual Programs) $141,025 $0 $8,433
Dena Patterson (Campaign Dir/Pgo) $140,172 $0 $5,266
Frankie Melvin (Major Gifts Officer (See Sch J)) $137,661 $0 $34,233
Kelly Rollison (Sr Dir Of Adv Svcs (See Sch J)) $132,738 $0 $25,058
Geraldine S Farmer (Former Key Employee (See Sch J)) $113,501 $48,643 $206
Lisa Strobel (Cfo/Treas (See Sch J)) $95,829 $78,405 $16,612
Mr Daniel F Akerson (Chairman) $0 $0 $0
Mr Eric P Grubman (Vice Chair) $0 $0 $0
Adm Michael G Mullen Usn Ret (Vice Chair) $0 $0 $0
Adm Steve Abbot Usn Ret (Director) $0 $0 $0
Amb Richard L Armitage (Director) $0 $0 $0
Mr William A Bastian Ii (Director) $0 $0 $0
Mr Robert Bellas (Director) $0 $0 $0
Mr Philip M Bilden (Director) $0 $0 $0
Majgen Charles F Bolden Jr Usmc R (Director) $0 $0 $0
Dr George Campbell Jr (Director) $0 $0 $0
Cdr John M Dillon Usnr (Director) $0 $0 $0
Adm James O Ellis Jr Usn Ret (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Mr Alfred E Festa (Director) $0 $0 $0
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990
Filed on April 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,398,115
Expenses
$48,389,329
Net Income
$5,008,786
Net Assets
$248,288,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,819,790
87.7%
Program Services $3,073,823
5.8%
Investment Income $2,012,793
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,491,709
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,860
2.5%
Professional Fundraising Fees $437,737
0.9%
Other Salaries and Wages $4,026,523
8.3%
Assets/Debt
Total Assets $258,055,027
Total Liabilities $9,766,040
Net Assets $248,288,987
Compensation
Key Employees and Officers Compensation Related Other
Byron F Marchant (President/Ceo (See Sch J)) $338,513 $225,676 $43,417
William O'connor (Sec/Evp Dev (See Sch J)) $327,748 $0 $37,015
Edward Wallace (Vp A&S Pr (See Sch J)) $173,558 $0 $8,732
Geraldine S Farmer (Comptroller (See Sch J)) $168,654 $72,280 $11,308
John Rudder (Vp Development (See Sch J)) $159,776 $0 $18,225
Dena Patterson (Campaign Dir/Pgo (See Sch J)) $149,068 $0 $9,292
Harry Yeiser (Sen Dir, Annual Programs) $139,058 $0 $8,117
Frankie Melvin (Major Gifts Officer (See Sch J)) $131,136 $0 $35,054
Kelly Rollison (Sr Dir Of Adv Svcs (See Sch J)) $126,412 $0 $31,910
Bryan Roach (Cfo/Treasurer/Asst Sec (See Sch J)) $103,714 $84,857 $17,803
Mr Daniel F Akerson (Chairman) $0 $0 $0
Mr Eric P Grubman (Vice Chair) $0 $0 $0
Adm Michael G Mullen Usn Ret (Vice Chair) $0 $0 $0
Adm Steve Abbot Usn Ret (Director) $0 $0 $0
Amb Richard L Armitage (Director) $0 $0 $0
Mr Robert Bellas (Director) $0 $0 $0
Mr Philip M Bilden (Director) $0 $0 $0
Majgen Charles F Bolden Jr Usmc R (Director) $0 $0 $0
Dr George Campbell Jr (Director) $0 $0 $0
Adm James O Ellis Jr Usn Ret (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Mr Alfred E Festa (Director) $0 $0 $0
The Honorable Michele A Flournoy (Director) $0 $0 $0
Gen Carlton W Fulford Jr Usmc Ret (Director) $0 $0 $0
Mr Charles S Garber Jr (Director) $0 $0 $0
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990
Filed on March 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,767,594
Expenses
$34,960,408
Net Income
$25,807,186
Net Assets
$236,456,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,217,911
81.0%
Program Services $2,848,213
4.7%
Investment Income $1,918,787
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,782,683
11.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,291
3.4%
Professional Fundraising Fees $421,906
1.2%
Other Salaries and Wages $3,517,566
10.1%
Assets/Debt
Total Assets $245,078,348
Total Liabilities $8,621,448
Net Assets $236,456,900
Compensation
Key Employees and Officers Compensation Related Other
Byron F Marchant (President/Ceo (See Sch. J)) $325,014 $216,675 $53,612
William O'connor (Secretary/Evp (See Sch. J)) $324,744 $0 $39,654
Edward Wallace (Vp A&S (See Sch. J)) $173,522 $0 $8,732
Henry J Sanford (Cfo/Treas (Thru 1/31/18)(See Sch. J)) $170,674 $139,641 $14,157
John Rudder (Sr. Dir. Of Development (Sch. J)) $149,477 $0 $19,607
Harry Yeiser (Dir. Of Dev. Ops.) $136,918 $0 $8,008
Dena Patterson (Campaign Dir/Pgo) $136,697 $0 $9,675
Geraldine S Farmer (Treas (1/18 5/18)/Comp (See Sch. J)) $124,923 $53,539 $9,373
Kelly Rollison (Sr. Dir. Of Advancement Svcs.) $119,108 $0 $32,488
Michael Hoffman (Mgo/Dir Of Performance) $114,990 $0 $26,622
Adm Charles S Abbot Usn Ret (Director) $0 $0 $0
Daniel F Akerson (Director) $0 $0 $0
Amb Richard L Armitage (Director) $0 $0 $0
Robert C Bellas Jr (Director) $0 $0 $0
Philip M Bilden (Director) $0 $0 $0
Majgen Charles F Bolden Jr Usmcret (Director) $0 $0 $0
Wesley Bush (Director) $0 $0 $0
George Campbell Jr (Director) $0 $0 $0
William E Conway Jr (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Leroy F Field Jr (Director) $0 $0 $0
General Carlton W Fulford Jr Usmc (Director) $0 $0 $0
Charles S Garber Jr (Director) $0 $0 $0
Eric P Grubman (Director) $0 $0 $0
Col Walter P Havenstein Usmcr Ret (Director) $0 $0 $0
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990
Filed on March 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,632,468
Expenses
$39,184,404
Net Income
$17,448,064
Net Assets
$207,139,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,233,673
88.7%
Program Services $2,594,802
4.6%
Investment Income $1,001,963
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,802,030
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,097,455
2.8%
Professional Fundraising Fees $351,076
0.9%
Other Salaries and Wages $3,173,673
8.1%
Assets/Debt
Total Assets $216,797,560
Total Liabilities $9,658,149
Net Assets $207,139,411
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Secretary/E Vp (See Sch. J)) $321,891 $0 $36,411
Byron F Marchant (President/Ceo (See Sch. J)) $313,426 $208,951 $39,160
Edward Wallace (Vp A&S (See Sch. J)) $169,551 $0 $7,529
Henry J Sanford (Treasurer & Cfo (See Sch. J)) $162,769 $133,175 $11,937
John Rudder (Sr. Dir. Of Development (See Sch. J)) $140,838 $0 $19,972
Harry Yeiser (Dir. Of Dev. Ops.) $133,414 $0 $6,860
Dena Patterson (Mgo) $126,767 $0 $6,722
Michael Hoffman (Mgo) $107,472 $0 $21,684
Randall Sawyer (Mgo) $106,598 $0 $27,693
Geraldine S Farmer (Comptroller (See Sch. J)) $95,691 $78,293 $7,844
Adm Charles S Abbot Usn Ret (Dire Ctor) $0 $0 $0
Daniel F Akerson (Dire Ctor) $0 $0 $0
Amb Richard L Armitage (Dir Ec Tor) $0 $0 $0
Robert C Bellas Jr (Dire Ctor) $0 $0 $0
Philip M Bilden (Direc Tor) $0 $0 $0
Majgen Charles F Bolden Jr Usmcret (Director) $0 $0 $0
Wesley Bush (Direc Tor) $0 $0 $0
George Campbell Jr (Direc Tor) $0 $0 $0
William E Conway Jr (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Leroy F Field Jr (Dire Ctor) $0 $0 $0
General Carlton W Fulford Jr Usmc (Direc Tor) $0 $0 $0
Charles S Garber Jr (Director) $0 $0 $0
Eric P Grubman (Director) $0 $0 $0
Col Walter P Havenstein Usmcr Ret (Director) $0 $0 $0
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990
Filed on Feb. 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,075,568
Expenses
$40,617,843
Net Income
$13,457,725
Net Assets
$178,293,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,494,238
86.0%
Program Services $2,549,026
4.7%
Investment Income $1,808,011
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,224,293
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,183
2.8%
Professional Fundraising Fees $419,012
1.0%
Other Salaries and Wages $3,024,253
7.4%
Assets/Debt
Total Assets $187,584,848
Total Liabilities $9,291,051
Net Assets $178,293,797
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Secretary/Evp (See Sch. J)) $323,377 $0 $35,083
Byron F Marchant (President/Ceo (See Sch. J)) $304,300 $202,867 $40,151
Edward Wallace (Vp A&S (See Sch. J)) $164,851 $0 $7,446
Henry J Sanford (Treasurer & Cfo (See Sch. J)) $148,605 $121,586 $11,957
John Rudder (Sr. Dir. Of Development (See Sch. J)) $145,012 $0 $24,212
Harry Yeiser (Dir. Of Dev. Ops.) $138,280 $0 $6,681
Dena Patterson (Mgo) $127,912 $0 $6,709
Randall Sawyer (Mgo) $111,294 $0 $27,532
Michael Hoffman (Mgo) $110,256 $0 $14,175
Geraldine S Farmer (Comptroller (See Sch. J)) $94,829 $77,587 $7,911
Adm Charles S Abbot Usn Ret (Director) $0 $0 $0
Daniel F Akerson (Director) $0 $0 $0
Robert C Bellas Jr (Director) $0 $0 $0
Philip M Bilden (Director) $0 $0 $0
Thomas C Brasco (Director) $0 $0 $0
Wesley Bush (Director) $0 $0 $0
George Campbell Jr (Director) $0 $0 $0
Peter F De Vos (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Leroy F Field Jr (Director) $0 $0 $0
General Carlton W Fulford Jr Usmc (Director) $0 $0 $0
Charles S Garber Jr (Director) $0 $0 $0
Eric P Grubman (Director) $0 $0 $0
Col Walter P Havenstein Usmcr Ret (Director) $0 $0 $0
The Honorable Jon M Huntsman Jr (Director) $0 $0 $0
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990
Filed on March 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,416,712
Expenses
$26,933,857
Net Income
$19,482,855
Net Assets
$172,506,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,440,261
74.2%
Program Services $2,402,343
5.2%
Investment Income $2,787,148
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,786,960
14.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $982,267
3.6%
Professional Fundraising Fees $422,981
1.6%
Other Salaries and Wages $3,063,744
11.4%
Assets/Debt
Total Assets $180,489,959
Total Liabilities $7,983,115
Net Assets $172,506,844
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Secretary/Evp (See Sch. J)) $301,210 $0 $32,092
Byron F Marchant (President/Ceo (See Sch. J)) $243,773 $162,515 $36,377
Edward Wallace (Vp A&S (See Sch. J)) $153,312 $0 $7,893
John Rudder (Sr. Dir. Of Development (See Sch J.)) $135,906 $0 $26,903
Henry J Sanford (Treasurer & Cfo (See Sch. J)) $134,691 $110,202 $11,644
Harry Yeiser (Dir. Of Dev. Ops.) $131,651 $0 $6,882
Dena Patterson (Mgo) $117,487 $0 $8,384
Michael Hoffman (Mgo) $104,349 $0 $9,933
Randall Sawyer (Mgo) $104,293 $0 $25,345
Geraldine S Farmer (Comptroller (See Sch. J)) $85,344 $69,827 $7,709
Adm Charles S Abbot Usn Ret (Director) $0 $0 $0
Daniel F Akerson (Director) $0 $0 $0
Richard C Atkinson (Director) $0 $0 $0
Robert C Bellas Jr (Director) $0 $0 $0
Philip M Bilden (Director) $0 $0 $0
Thomas C Brasco (Director) $0 $0 $0
Wesley Bush (Director) $0 $0 $0
George Campbell Jr (Director) $0 $0 $0
Peter F De Vos (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Leroy F Field Jr (Director) $0 $0 $0
General Carlton W Fulford Jr Usmc (Director) $0 $0 $0
Charles S Garber Jr (Director) $0 $0 $0
Linda Gooden (Director) $0 $0 $0
Eric P Grubman (Director) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on March 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,956,188
Expenses
$30,516,058
Net Income
$15,440,130
Net Assets
$161,110,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,252,107
72.4%
Program Services $1,905,434
4.1%
Investment Income $1,564,840
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,233,807
20.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $878,676
2.9%
Professional Fundraising Fees $404,891
1.3%
Other Salaries and Wages $2,840,590
9.3%
Assets/Debt
Total Assets $171,175,970
Total Liabilities $10,065,651
Net Assets $161,110,319
Compensation
Key Employees and Officers Compensation Related Other
William O'connor (Exec. Vp (See Sch. J)) $300,235 $0 $32,612
Byron F Marchant (President/Ceo (See Sch. J)) $245,780 $163,854 $32,808
Edward Wallace (Vp A&S (See Sch. J)) $153,311 $0 $8,099
Stephen M Maconi (Dir. Of Development (See Sch. J)) $153,036 $0 $5,612
Henry J Sanford (Treasurer & Cfo (See Sch. J)) $134,376 $109,944 $11,771
Harry Yeiser (Dir. Of Dev. Ops.) $124,826 $0 $6,715
Emily Parkhurst (Director Of Dev. Services) $122,468 $0 $14,101
John Rudder (Mgo) $111,967 $0 $25,051
Geraldine S Farmer (Comptroller (See Sch. J)) $81,752 $66,888 $6,765
Adm Charles S Abbot Usn Ret (Director) $0 $0 $0
Daniel F Akerson (Director) $0 $0 $0
Richard C Atkinson (Director) $0 $0 $0
Robert C Bellas Jr (Director) $0 $0 $0
Philip M Bilden (Director) $0 $0 $0
Thomas C Brasco (Director) $0 $0 $0
Wesley Bush (Director) $0 $0 $0
George Campbell Jr (Director) $0 $0 $0
Peter F De Vos (Director) $0 $0 $0
Adm Thomas B Fargo Usn Ret (Director) $0 $0 $0
Leroy F Field Jr (Director) $0 $0 $0
General Carlton W Fulford Jr Usmc (Director) $0 $0 $0
Charles S Garber Jr (Director) $0 $0 $0
Linda Gooden (Director) $0 $0 $0
Eric P Grubman (Director) $0 $0 $0
Col Walter P Havenstein Usmcr Ret (Director) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,472,737
Expenses
$22,948,418
Net Income
$11,524,319
Net Assets
$141,415,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,702,477
83.3%
Program Services $1,444,487
4.2%
Investment Income $1,735,127
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,590,646
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $964,852
4.2%
Professional Fundraising Fees $373,587
1.6%
Other Salaries and Wages $2,612,821
11.4%
Assets/Debt
Total Assets $148,778,148
Total Liabilities $7,362,536
Net Assets $141,415,612

Document Links

990
Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,668,066
Expenses
$18,767,126
Net Income
$1,900,940
Net Assets
$123,382,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,496,994
84.7%
Program Services $1,257,792
6.1%
Investment Income $1,045,896
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $867,384
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $334,240
1.8%
Professional Fundraising Fees $380,266
2.0%
Other Salaries and Wages $2,820,390
15.0%
Assets/Debt
Total Assets $131,098,484
Total Liabilities $7,716,002
Net Assets $123,382,482

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,779,980
Expenses
$17,133,643
Net Income
$2,646,337
Net Assets
$123,304,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,463,471
78.2%
Program Services $1,081,237
5.5%
Investment Income $2,841,049
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $394,223
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,694
1.9%
Professional Fundraising Fees $449,206
2.6%
Other Salaries and Wages $2,584,804
15.1%
Assets/Debt
Total Assets $132,389,185
Total Liabilities $9,084,735
Net Assets $123,304,450

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated