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Financial Accounting Foundation

  • Norwalk, CT
  • Tax-exempt since Sept. 1972
  • EIN: 23-7211935

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: Public, Society Benefit — Multipurpose and Other / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$80.8M (2023)

Expenses
$70.1M (2023)

Total Assets
$146M (2023)

Total Liabilities
$38.6M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,802,018
Expenses
$70,089,773
Net Income
$10,712,245
Net Assets
$107,035,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,576,434
3.2%
Bond Proceeds $0
Royalties $5,883
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$92,169
Other Revenue $78,311,870
96.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,986,429
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,899,505
48.4%
Assets/Debt
Total Assets $145,667,550
Total Liabilities $38,632,465
Net Assets $107,035,085
Compensation
Key Employees and Officers Compensation Related Other
Richard R Jones (Chair, Fasb) $1,286,406 $0 $85,683
James L Kroeker (Vice Chair) $1,121,052 $0 $86,679
Frederick L Cannon (Fasb Member) $1,011,709 $0 $82,250
Marsha L Hunt (Fasb Member) $1,003,251 $0 $68,099
Christine Ann Botosan (Fasb Member) $1,000,761 $0 $87,885
Susan M Cosper (Fasb Member) $982,077 $0 $87,886
Joel Black (Chair, Gasb) $778,761 $0 $78,998
John W Auchincloss (Executive Director) $734,936 $0 $77,819
Joyce Joseph (Fasb Member (Appointed 7/1/2023)) $673,369 $0 $59,771
Mary P Crotty (Vp/Chief Operating Officer) $573,442 $0 $78,639
Steven A Hobbs (Vp General Counsel) $521,199 $0 $77,813
Edward Bernard (Chair) $200,000 $0 $0
Mary E Barth (Trustee) $97,000 $0 $0
Bruce T Herring (Trustee) $97,000 $0 $0
Lynnette Kelly (Trustee) $97,000 $0 $0
David H Lillard Jr (Trustee) $97,000 $0 $0
Lawrence Salva (Trustee) $97,000 $0 $0
Timothy L Christen (Trustee) $80,000 $0 $0
Manju Ganeriwala (Trustee) $80,000 $0 $0
Marion Gee (Trustee) $80,000 $0 $0
Edward J Goldthorpe (Trustee) $80,000 $0 $0
W Bryan Lewis (Trustee) $80,000 $0 $0
Diane C Nordin (Trustee) $80,000 $0 $0
Richard N Reisig (Trustee) $80,000 $0 $0
Sarah E Smith (Trustee) $80,000 $0 $0
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,595,678
Expenses
$63,894,591
Net Income
$11,701,087
Net Assets
$94,320,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,014,513
1.3%
Bond Proceeds $0
Royalties $2,025
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$38,476
Other Revenue $74,617,616
98.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,735,877
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,248,431
48.9%
Assets/Debt
Total Assets $140,571,027
Total Liabilities $46,250,049
Net Assets $94,320,978
Compensation
Key Employees and Officers Compensation Related Other
Richard R Jones (Chair, Fasb) $1,239,878 $0 $79,953
James L Kroeker (Fasb Member) $1,084,337 $0 $54,107
Frederick L Cannon (Fasb Member) $979,776 $0 $72,011
Gary R Buesser (Fasb Member) $972,933 $0 $96,902
Christine Ann Botosan (Fasb Member) $966,483 $0 $90,353
Marsha L Hunt (Fasb Member) $966,202 $0 $69,464
Susan M Cosper (Fasb Member) $947,805 $0 $81,091
Joel Black (Chair, Gasb) $752,836 $0 $75,491
John W Auchincloss (Executive Director) $743,968 $0 $73,935
Mary P Crotty (Vp/Chief Operating Officer) $661,450 $0 $73,320
Steven A Hobbs (Vp General Counsel) $528,228 $0 $74,159
Kathleen L Casey (Trustee) $180,000 $0 $0
Mary E Barth (Trustee) $82,000 $0 $0
Jeffrey L Esser (Trustee) $82,000 $0 $0
Lynnette Kelly (Trustee) $82,000 $0 $0
David H Lillard Jr (Trustee) $82,000 $0 $0
Lawrence Salva (Trustee) $82,000 $0 $0
Timothy L Christen (Trustee) $70,000 $0 $0
Manju Ganeriwala (Trustee) $70,000 $0 $0
Edward J Goldthorpe (Trustee) $70,000 $0 $0
Bruce T Herring (Trustee) $70,000 $0 $0
W Bryan Lewis (Trustee) $70,000 $0 $0
Diane C Nordin (Trustee) $70,000 $0 $0
Richard N Reisig (Trustee) $70,000 $0 $0
Sarah E Smith (Trustee) $70,000 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,650,481
Expenses
$56,657,763
Net Income
$4,992,718
Net Assets
$83,645,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $696,866
1.1%
Bond Proceeds $0
Royalties $5,218
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$69,334
Other Revenue $61,017,731
99.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,364,665
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,185,209
53.3%
Assets/Debt
Total Assets $105,965,089
Total Liabilities $22,319,318
Net Assets $83,645,771
Compensation
Key Employees and Officers Compensation Related Other
Richard R Jones (Chair, Fasb) $1,203,025 $0 $78,142
James L Kroeker (Fasb Member) $1,052,496 $0 $61,039
Gary R Buesser (Fasb Member) $944,405 $0 $105,528
Marsha L Hunt (Fasb Member) $937,834 $0 $73,122
Christine Ann Botosan (Fasb Member) $936,588 $0 $100,749
Susan M Cosper (Fasb Member) $921,317 $0 $86,027
Hillary Salo (Technical Director Fasb) $845,377 $0 $44,048
Joel Black (Chair, Gasb) $772,880 $0 $71,190
John W Auchincloss (Executive Director) $647,893 $0 $81,060
Mary P Crotty (Vp/Chief Operating Officer) $541,789 $0 $71,913
Steven A Hobbs (Vp General Counsel) $472,473 $0 $82,015
Kathleen L Casey (Trustee) $180,000 $0 $0
Mary E Barth (Trustee) $82,000 $0 $0
Susan Jcarter (Trustee) $82,000 $0 $0
Anthony J Dowd (Trustee) $82,000 $0 $0
T Eloise Foster (Trustee) $82,000 $0 $0
Lawrence Salva (Trustee) $82,000 $0 $0
Timothy Christen (Trustee) $70,000 $0 $0
Jeffrey L Esser (Trustee) $70,000 $0 $0
Bruce T Herring (Trustee) $70,000 $0 $0
Lynnette Kelly (Trustee) $70,000 $0 $0
David H Lillard Jr (Trustee) $70,000 $0 $0
Richard N Reisig (Trustee) $70,000 $0 $0
Sarah E Smith (Trustee) $70,000 $0 $0
Shundrawn A Thomas (Trustee) $70,000 $0 $0
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990
Filed on May 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,662,942
Expenses
$55,942,306
Net Income
$4,720,636
Net Assets
$79,800,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $921,913
1.5%
Bond Proceeds $0
Royalties $6,033
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$72,085
Other Revenue $59,807,081
98.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,676,977
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,670,979
51.3%
Assets/Debt
Total Assets $98,368,319
Total Liabilities $18,567,671
Net Assets $79,800,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Kroeker (Fasb Member) $1,051,204 $0 $58,901
Richard Jones (Chair, Fasb) $983,003 $0 $67,715
R Harold Schroeder (Fasb Member) $953,152 $0 $81,202
Gary R Buesser (Fasb Member) $944,675 $0 $101,814
Marsha L Hunt (Fasb Member) $936,990 $0 $71,373
Christine Ann Botosan (Fasb Member) $936,561 $0 $97,635
Susan Cosper (Fasb Member) $921,528 $0 $82,881
John W Auchincloss (Executive Director) $607,355 $0 $89,023
Mary P Crotty (Vp/Chief Operating Officer) $560,732 $0 $80,229
Russell Golden 063020 (Chair, Fasb) $551,025 $0 $51,169
Joel Black (Chair, Gasb) $499,584 $0 $61,437
David A Vaudt 063020 (Chair, Gasb) $316,952 $0 $47,643
Steven Hobbs (Vp Gneral Cousel) $285,411 $0 $64,594
Kathleen L Casey (Chair) $180,000 $0 $0
Diane M Rubin (Vice Chair) $82,000 $0 $0
Charles M Allen (Trustee) $82,000 $0 $0
Kenneth B Robinson (Trustee) $82,000 $0 $0
Anthony J Dowd (Trustee) $82,000 $0 $0
Susan Jcarter (Trustee) $82,000 $0 $0
T Eloise Foster (Trustee) $82,000 $0 $0
Christine M Cumming (Secretary And Treasurer) $70,000 $0 $0
Eugene Flood Jr (Trustee) $70,000 $0 $0
David C Villa (Trustee) $70,000 $0 $0
Jeffrey L Esser (Trustee) $70,000 $0 $0
David H Lillard Jr (Trustee) $70,000 $0 $0
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990
Filed on May 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,337,524
Expenses
$56,032,321
Net Income
$2,305,203
Net Assets
$73,423,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,675,044
2.9%
Bond Proceeds $0
Royalties $5,218
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,044
0.1%
Other Revenue $56,623,218
97.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,157,570
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,180,369
48.5%
Assets/Debt
Total Assets $91,667,009
Total Liabilities $18,243,684
Net Assets $73,423,325
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell G Golden (Chair, Fasb) $1,153,105 $0 $82,173
James A Kroeker (Vice Chair, Fasb) $1,022,859 $0 $52,810
Susan M Cosper (Fasb Member) $986,680 $0 $77,332
R Harold Schroeder (Fasb Member) $923,121 $0 $81,163
Gary R Buesser (Fasb Member) $915,023 $0 $95,505
Marsha L Hunt (Fasb Member) $907,403 $0 $63,774
Christine Ann Botosan (Fasb Member) $907,344 $0 $93,892
Teresa S Polley (President Through 6/30/19) $694,308 $0 $66,150
David A Vaudt (Chair, Gasb) $666,246 $0 $55,604
Mary P Crotty (Chief Operating Officer) $533,177 $0 $86,742
John W Auchincloss (General Counsel/Acting President) $516,324 $0 $103,599
Charles H Noski (Chairman) $180,000 $0 $0
Diane M Rubin (Vice Chair) $82,000 $0 $0
Charles M Allen (Trustee) $82,000 $0 $0
Kenneth B Robinson (Trustee) $82,000 $0 $0
Myra R Drucker (Trustee) $82,000 $0 $0
Anthony J Dowd (Trustee) $82,000 $0 $0
T Eloise Foster (Trustee) $82,000 $0 $0
Christine M Cumming (Secretary And Treasurer) $70,000 $0 $0
Eugene Flood Jr (Trustee) $70,000 $0 $0
John B Veihmeyer (Trustee) $70,000 $0 $0
David C Villa (Trustee) $70,000 $0 $0
Ann M Spruill (Trustee) $70,000 $0 $0
Jeffrey L Esser (Trustee) $70,000 $0 $0
Susan Jcarter (Trustee) $70,000 $0 $0
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990
Filed on May 15, 2020

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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,669,119
Expenses
$52,059,519
Net Income
$4,609,600
Net Assets
$70,128,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,436,290
2.5%
Bond Proceeds $0
Royalties $6,805
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,312
Other Revenue $55,246,336
97.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,960,382
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,850,132
51.6%
Assets/Debt
Total Assets $89,054,313
Total Liabilities $18,925,377
Net Assets $70,128,936
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell G Golden (Chairman, Fasb) $1,115,406 $0 $78,682
James L Kroeker (Vice Chairman, Fasb) $989,274 $0 $46,418
R Harold Schroeder (Board Member) $892,945 $0 $79,720
Marsha L Hunt (Board Member) $877,765 $0 $58,118
Christine Ann Botoson (Board Member) $877,424 $0 $88,157
Teresa S Polley (President) $788,240 $0 $65,783
Susan M Cosper (Technical Director, Fasb) $769,893 $0 $72,255
Gary R Buesser (Board Member) $690,586 $0 $61,577
David A Vaudt (Chairman, Gasb) $625,172 $0 $65,911
Mary P Crotty (Chief Operating Officer) $501,442 $0 $80,608
John W Auchincloss (Vp And General Counsel (Be) $416,001 $0 $79,356
Charles H Noski (Chairman) $160,000 $0 $0
Kenneth B Robinson (Trustee) $72,000 $0 $0
Terry Warfield (Trustee) $72,000 $0 $0
Myra R Drucker (Trustee) $72,000 $0 $0
Ann Spruill (Trustee) $72,000 $0 $0
Charles M Allen (Trustee) $60,000 $0 $0
Christine M Cumming (Trustee) $60,000 $0 $0
Eugene Flood Jr (Trustee) $60,000 $0 $0
Diane M Rubin (Trustee) $60,000 $0 $0
John B Veihmeyer (Trustee) $60,000 $0 $0
David C Villa (Trustee) $60,000 $0 $0
Jeffrey L Esser (Trustee) $60,000 $0 $0
Anthony J Dowd (Trustee) $60,000 $0 $0
Susan Jcarter (Trustee) $60,000 $0 $0
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990
Filed on May 10, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,340,498
Expenses
$55,486,089
Net Income
-$1,145,591
Net Assets
$65,875,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $906,704
1.7%
Bond Proceeds $0
Royalties $2,214
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $117,924
0.2%
Other Revenue $53,313,656
98.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,676,490
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,459,874
49.5%
Assets/Debt
Total Assets $80,901,185
Total Liabilities $15,025,841
Net Assets $65,875,344
Compensation
Key Employees and Officers Compensation Related Other
Russell G Golden (Chairman, Fasb) $1,084,824 $0 $74,638
James L Kroeker (Vice Chairman, Fasb) $961,113 $0 $45,409
Harold L Monk (Board Member) $928,032 $0 $63,466
R Harold Schroeder (Board Member) $867,368 $0 $75,333
Christine Ann Botosan (Board Member) $851,584 $0 $85,647
Marc A Siegel (Board Member) $845,566 $0 $79,070
Susan M Cosper (Technical Director, Fasb) $729,372 $0 $69,068
Teresa S Polley (President) $718,804 $0 $49,621
David A Vaudt (Chairman, Gasb) $598,473 $0 $73,597
Mary P Crotty (Chief Operating Officer) $467,472 $0 $83,760
John W Auchincloss (Vp And General Counsel (Be) $381,544 $0 $89,235
Charles H Noski (Chairman) $160,000 $0 $0
Charles S Cox (Trustee) $72,000 $0 $0
Terry Warfield (Trustee) $72,000 $0 $0
Myra R Drucker (Trustee) $72,000 $0 $0
Ann Spruill (Trustee) $72,000 $0 $0
Charles M Allen (Trustee) $60,000 $0 $0
Christine M Cumming (Trustee) $60,000 $0 $0
Eugene Flood Jr (Trustee) $60,000 $0 $0
Kenneth B Robinson (Trustee) $60,000 $0 $0
Diane M Rubin (Trustee) $60,000 $0 $0
John C Dugan (Trustee) $60,000 $0 $0
Ann Marie Petach (Trustee) $60,000 $0 $0
Anthony J Dowd (Trustee) $60,000 $0 $0
Susan Jcarter (Trustee) $60,000 $0 $0
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990
Filed on May 10, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,605,913
Expenses
$55,763,817
Net Income
-$5,157,904
Net Assets
$64,505,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $756,006
1.5%
Bond Proceeds $0
Royalties $9,401
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,483
0.1%
Net Inventory Sales -$24,411
Other Revenue $49,835,434
98.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,542,286
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,947,701
50.1%
Assets/Debt
Total Assets $81,519,831
Total Liabilities $17,014,094
Net Assets $64,505,737
Compensation
Key Employees and Officers Compensation Related Other
Russell G Golden (Chairman, Fasb) $1,049,102 $0 $71,188
James L Kroeker (Vice Chairman, Fasb) $928,988 $0 $37,761
Lawrence W Smith (Board Member) $851,784 $0 $63,751
R Harold Schroeder (Board Member) $838,920 $0 $95,635
Daryl E Buck (Board Member) $822,480 $0 $76,738
Marc A Siegel (Board Member) $817,667 $0 $75,344
Teresa S Polley (President) $678,210 $0 $34,873
Susan M Cosper (Technical Director, Fasb) $656,209 $0 $63,012
David A Vaudt (Chairman, Gasb) $567,829 $0 $78,514
Mary P Crotty (Chief Operating Officer) $466,092 $0 $76,324
John W Auchincloss (Vp And General Counsel (Beg 5/9)) $225,527 $0 $50,897
Jeffrey W Rubin (Vp And General Counsel (Through 3/31)) $179,013 $0 $25,969
Charles H Noski (Chairman) $160,000 $0 $0
Ronald P Guerrette (Vice President (Former)) $135,830 $0 $3,094
Diane M Rubin (Trustee) $72,000 $0 $0
Michelle R Seitz (Trustee) $72,000 $0 $0
W Daniel Ebersole (Trustee) $72,000 $0 $0
Paul G Camell (Trustee) $72,000 $0 $0
Charles S Cox (Trustee) $72,000 $0 $0
Terry Warfield (Trustee) $72,000 $0 $0
Ann Marie Petach (Trustee) $60,000 $0 $0
Charles M Allen (Trustee) $60,000 $0 $0
Christine M Cumming (Trustee) $60,000 $0 $0
Eugene Flood Jr (Trustee) $60,000 $0 $0
Kenneth B Robinson (Trustee) $60,000 $0 $0
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990
Filed on May 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,296,709
Expenses
$54,292,168
Net Income
-$4,995,459
Net Assets
$69,364,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $766,449
1.6%
Bond Proceeds $0
Royalties $7,380
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,762
0.2%
Net Inventory Sales $129,238
0.3%
Other Revenue $48,314,880
98.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,692,044
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,796,928
49.4%
Assets/Debt
Total Assets $86,612,474
Total Liabilities $17,247,619
Net Assets $69,364,855
Compensation
Key Employees and Officers Compensation Related Other
Russell G Golden (Chairman, Fasb) $1,045,527 $0 $69,283
Lawrence W Smith (Board Member) $970,852 $0 $72,961
James L Kroeker (Vice Chairman, Fasb) $894,504 $0 $58,182
Thomas J Linsmeier (Board Member) $858,462 $0 $82,226
R Harold Schroeder (Board Member) $806,778 $0 $94,484
Daryl E Buck (Board Member) $793,601 $0 $72,677
Marc A Siegel (Board Member) $788,862 $0 $72,644
Teresa S Polley (President) $717,146 $0 $41,089
David A Vaudt (Chairman, Gasb) $512,011 $0 $82,566
Mary P Crotty (Chief Operating Officer) $382,145 $0 $61,903
Jeffrey W Rubin (Vice President And General) $380,966 $0 $97,710
Ronald P Guerrette (Vice President) $366,547 $0 $50,466
Jeffrey J Diermeier (Trustee, Chairman) $150,000 $0 $0
Carol A John Davidson (Trustee, Vice Chairman) $72,000 $0 $0
Michelle R Seitz (Trustee) $72,000 $0 $0
W Daniel Ebersole (Trustee) $72,000 $0 $0
Paul G Camell (Trustee) $72,000 $0 $0
Terry D Warfield (Trustee) $72,000 $0 $0
Wmmack Lawhon (Trustee) $72,000 $0 $0
Ann Marie Petach (Trustee) $60,000 $0 $0
Charles S Cox (Trustee) $60,000 $0 $0
John C Dugan (Trustee) $60,000 $0 $0
Ann M Spruill (Trustee) $60,000 $0 $0
Myra R Drucker (Trustee) $57,500 $0 $0
Luis M Viceira (Trustee) $2,500 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,604,840
Expenses
$52,959,107
Net Income
-$4,354,267
Net Assets
$74,099,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $924,970
1.9%
Bond Proceeds $0
Royalties $5,714
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$264
Net Inventory Sales $222,533
0.5%
Other Revenue $47,451,887
97.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,375,752
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,753,420
46.7%
Assets/Debt
Total Assets $93,190,840
Total Liabilities $19,091,101
Net Assets $74,099,739
Compensation
Key Employees and Officers Compensation Related Other
Russell G Golden (Chairman, Fasb) $979,787 $0 $76,213
James L Kroeker (Vice Chairman, Fasb) $860,007 $0 $51,210
Lawrence W Smith (Fasb Board Member) $791,881 $0 $147,166
R Harold Schroeder (Fasb Board Member) $779,660 $0 $91,841
Thomas J Linsmeier (Fasb Board Member) $778,633 $0 $106,141
Daryl E Buck (Fasb Board Member) $766,409 $0 $70,429
Marc A Siegel (Fasb Board Member) $761,805 $0 $61,667
Teresa S Polley (President) $599,584 $0 $99,384
David A Vaudt (Chairman, Gasb) $463,152 $0 $81,388
Jodi P Dottori (Vice President And Chief O) $400,796 $0 $20,420
Jeffrey W Rubin (Vice President And General) $340,817 $0 $96,658
Ronald P Guerrette (Vice President) $338,169 $0 $70,667
Jeffrey J Diermeier (Trustee, Chairman) $150,000 $0 $0
Carol A John Davidson (Trustee, Vice Chairman) $65,000 $0 $0
Wmmack Lawhon (Trustee) $65,000 $0 $0
W Daniel Ebersole (Trustee) $65,000 $0 $0
Paul G Camell (Trustee) $65,000 $0 $0
Teri L List Stoll (Trustee) $65,000 $0 $0
Michelle R Seitz (Trustee) $63,333 $0 $0
Luis M Viceira (Trustee) $56,667 $0 $0
Ann Marie Petach (Trustee, Treasurer) $55,000 $0 $0
Charles S Cox (Trustee) $55,000 $0 $0
John C Dugan (Trustee) $55,000 $0 $0
Terry Warfield (Trustee) $55,000 $0 $0
Ann M Spruill (Trustee) $55,000 $0 $0
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990
Filed on May 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,760,465
Expenses
$49,920,767
Net Income
$3,839,698
Net Assets
$83,804,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $871,447
1.6%
Bond Proceeds $0
Royalties $11,737
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,593
0.1%
Net Inventory Sales $341,496
0.6%
Other Revenue $52,476,192
97.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,386,110
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,071,455
48.2%
Assets/Debt
Total Assets $99,080,044
Total Liabilities $15,275,322
Net Assets $83,804,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell G Golden (Chairman, Fasb) $891,134 $0 $69,591
Lawrence W Smith (Board Member) $855,457 $0 $97,825
Thomas J Linsmeier (Board Member) $817,758 $0 $104,153
R Harold Schroeder (Board Member) $751,142 $0 $85,712
Daryl E Buck (Board Member) $741,634 $0 $63,568
Marc A Seigel (Board Member) $736,219 $0 $58,738
Teresa S Polley (President) $656,502 $0 $45,827
Leslie F Seidman (Chairman, Fasb Through 6/30) $492,491 $0 $54,731
Ronald P Guerrette (Vice President) $376,567 $0 $71,759
James L Kroeker (Vice Chairman, Fasb) $347,688 $0 $32,689
David A Vaudt (Chairman, Gasb) $319,598 $0 $55,522
Jodi P Dottori (Vice President And Chief Of Staff) $304,455 $0 $90,396
Jeffrey W Rubin (Vice President And General Counsel) $280,613 $0 $78,708
Robert H Attmore (Chairman, Gasb Through 6/30) $224,723 $0 $28,170
Jeffrey J Diermeier (Trustee, Chairman) $150,000 $0 $0
Carol A John Davidson (Trustee, Vice Chairman) $75,000 $0 $0
John J Brennan (Trustee) $65,000 $0 $0
Cynthia P Eisenhauer (Trustee) $65,000 $0 $0
Dennis M Kass (Trustee) $65,000 $0 $0
Wmmack Lawhon (Trustee) $65,000 $0 $0
Luis M Viceira (Trustee) $61,667 $0 $0
Ann Marie Petach (Trustee) $55,000 $0 $0
Michelle R Seitz (Trustee) $55,000 $0 $0
W Daniel Ebersole (Trustee, Treasurer) $55,000 $0 $0
Paul G Camell (Trustee) $55,000 $0 $0
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990
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,545,827
Expenses
$45,108,582
Net Income
$7,437,245
Net Assets
$75,745,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,020,114
1.9%
Bond Proceeds $0
Royalties $7,151
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,564
0.2%
Net Inventory Sales -$331,370
Other Revenue $51,744,368
98.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,102,417
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,959,226
53.1%
Assets/Debt
Total Assets $91,141,745
Total Liabilities $15,396,364
Net Assets $75,745,381

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,294,423
Expenses
$43,875,741
Net Income
$2,418,682
Net Assets
$67,985,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175,115
2.5%
Program Services $0
Investment Income $1,135,236
2.5%
Bond Proceeds $0
Royalties $11,665
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29
0.0%
Net Inventory Sales $580,933
1.3%
Other Revenue $43,391,445
93.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,803,445
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,046,020
52.5%
Assets/Debt
Total Assets $82,341,462
Total Liabilities $14,355,612
Net Assets $67,985,850

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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