Skip to content
ProPublica Donate
ProPublica Donate

Air Force Academy Foundation

  • Usaf Academy, CO
  • Tax-exempt since March 2008
  • EIN: 26-0537053

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$40.9M (2023)

Expenses
$28.4M (2023)

Total Assets
$157M (2023)

Total Liabilities
$14.4M (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
$40,863,986
Expenses
$28,355,772
Net Income
$12,508,214
Net Assets
$142,142,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,967,266
92.9%
Program Services $0
Investment Income $2,653,376
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,325
0.2%
Net Inventory Sales $0
Other Revenue $150,019
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,644
3.8%
Professional Fundraising Fees $287,519
1.0%
Other Salaries and Wages $1,722,181
6.1%
Assets/Debt
Total Assets $156,547,159
Total Liabilities $14,405,104
Net Assets $142,142,055
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Hille (President) $405,228 $0 $46,933
Dennis Scruggs (Exec Vice Pres. (To 6/2023)) $194,590 $0 $21,728
Katie Willemarck (Chief Financial Officer) $190,406 $0 $36,463
Christopher Brewer (Vice President, Development) $189,091 $0 $33,587
Michael C Gould (Chief Executive Officer) $177,019 $0 $7,412
Kelly Banet (Senior Vice President) $167,169 $0 $37,016
Wyatt Hornsby (Vice President, Communications) $139,813 $0 $23,983
Dale Zschoche (Executive Director, Planned Gi) $125,052 $0 $9,275
Vincent Greco (Senior Development Director) $107,576 $0 $7,188
John N Kucera (Chair(to 8/23), Dir(from 8/23)) $0 $0 $0
Ale Xander P Gilbert Chairfrom (8/23),Vice Chair (To 8/23)) $0 $0 $0
April S Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Terrence O'donnell (Executive Committee) $0 $0 $0
Terrance M Drabant (Advisor To Executive Committee) $0 $0 $0
William J Hybl (Honorary Director) $0 $0 $0
Dana H Born (Director) $0 $0 $0
John D Childs (Director) $0 $0 $0
William Clohan (Director) $0 $0 $0
Evan M Dadosky (Director) $0 $0 $0
Stephen M Dickson Dir To 823 (Vice Chair (From 8/2023)) $0 $0 $0
A Tanner Doss (Director) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
Leonard Ekman (Director) $0 $0 $0
John M Fox (Director) $0 $0 $0
See filing for compensation of 42 other people →
+ View more people

Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,131,560
Expenses
$16,327,301
Net Income
$22,804,259
Net Assets
$120,411,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,432,099
95.7%
Program Services $0
Investment Income $1,805,697
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,182
Net Inventory Sales $0
Other Revenue $10,946
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,379,960
8.5%
Professional Fundraising Fees $128,751
0.8%
Other Salaries and Wages $2,082,539
12.8%
Assets/Debt
Total Assets $128,612,215
Total Liabilities $8,200,913
Net Assets $120,411,302
Compensation
Key Employees and Officers Compensation Related Other
Mark Hille (President) $310,378 $0 $44,737
Roger Smith (Vice President, Stewardship) $200,148 $0 $32,497
Michael C Gould (Chief Executive Officer) $179,856 $0 $6,481
Dennis Scruggs (Chief Financial Officer) $178,506 $0 $31,994
Christopher Brewer (Vice President, Development) $176,475 $0 $25,054
Kelly Banet (Senior Vice President) $159,095 $0 $34,738
Paul Ackerman (Vice President, Academy & Comm) $143,304 $0 $26,045
Wyatt Hornsby (Vice President, Communications) $135,375 $0 $23,269
Dale Zschoche (Executive Director, Planned Gi) $112,500 $0 $8,626
Brian Campbell (Executive Director, Developmen) $111,885 $0 $8,486
Vincent Greco (Senior Development Director) $109,234 $0 $8,263
John N Kucera (Chair) $0 $0 $0
Alex P Gilbert (Vice Chair) $0 $0 $0
April S Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Terrence Odonnell (Executive Committee) $0 $0 $0
R David Yost (Executive Committee) $0 $0 $0
Terrance M Drabant (Advisor To Executive Committee) $0 $0 $0
William J Hybl (Honorary Director) $0 $0 $0
Dana H Born (Director) $0 $0 $0
John D Childs (Director) $0 $0 $0
William Clohan (Director) $0 $0 $0
Evan M Dadosky (Director) $0 $0 $0
Stephen M Dickson (Director) $0 $0 $0
A Tanner Doss (Director) $0 $0 $0
See filing for compensation of 41 other people →
+ View more people

Document Links

990
Filed on May 31, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,160,927
Expenses
$15,838,295
Net Income
$15,322,632
Net Assets
$111,610,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,218,457
97.0%
Program Services $0
Investment Income $922,386
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,534
0.0%
Net Inventory Sales $0
Other Revenue $11,550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,905
6.7%
Professional Fundraising Fees $138,045
0.9%
Other Salaries and Wages $1,861,178
11.8%
Assets/Debt
Total Assets $121,910,731
Total Liabilities $10,299,777
Net Assets $111,610,954
Compensation
Key Employees and Officers Compensation Related Other
Mark Hille (President) $287,716 $0 $29,960
Dennis Scruggs (Chief Financial Officer) $189,178 $0 $23,882
Gregory Knedler (Vice President, Class & Consti) $154,256 $0 $35,027
Christopher Brewer (Vice President, Development) $150,114 $0 $15,050
Roger Smith (Vice President, Stewardship) $147,538 $0 $24,183
Michael C Gould (Chief Executive Officer) $0 $0 $0
John N Kucera (Chair) $0 $0 $0
Alex P Gilbert (Vice Chair) $0 $0 $0
April S Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Terrence Odonnell (Executive Committee) $0 $0 $0
R David Yost (Executive Committee) $0 $0 $0
Terrance M Drabant (Advisor To Executive Committee) $0 $0 $0
William J Hybl (Honorary Director) $0 $0 $0
Dana H Born (Director) $0 $0 $0
John D Childs (Director) $0 $0 $0
William Clohan (Director) $0 $0 $0
Leslie G Denend (Director) $0 $0 $0
A Tanner Doss (Director) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
Leonard Ekman (Director) $0 $0 $0
John M Fox (Director) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Brian C Gornick (Director) $0 $0 $0
Alexander F Granados (Director) $0 $0 $0
See filing for compensation of 33 other people →
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,764,643
Expenses
$41,752,359
Net Income
-$14,987,716
Net Assets
$89,448,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,398,340
94.9%
Program Services $0
Investment Income $691,820
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,795
0.1%
Net Inventory Sales $0
Other Revenue $648,688
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,852
2.7%
Professional Fundraising Fees $138,247
0.3%
Other Salaries and Wages $1,818,888
4.4%
Assets/Debt
Total Assets $103,993,118
Total Liabilities $14,544,690
Net Assets $89,448,428
Compensation
Key Employees and Officers Compensation Related Other
Mark Hille (President/Coo/Director) $210,000 $0 $31,869
Dennis Scruggs (Cfo) $168,900 $0 $34,880
Michael Gould (Ceo/Director) $161,539 $0 $18,867
Gregory Knedler (Vice President) $144,267 $0 $44,370
Christopher Brewer (Vice President) $134,463 $0 $22,634
Jermaine Johnson (Vice President) $125,883 $0 $32,181
Jack N Kucera (Chair) $0 $0 $0
Alexander P Gilbert (Vice Chair) $0 $0 $0
April Sullivan Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Terrance M Drabant (Executive Comm) $0 $0 $0
Terrence O'donnell (Executive Comm) $0 $0 $0
R David Yost (Executive Comm) $0 $0 $0
Dana H Born (Director) $0 $0 $0
Matthew J Carpenter (Director) $0 $0 $0
John D Childs (Director) $0 $0 $0
William Clohan (Director) $0 $0 $0
Leslie G Denend (Director) $0 $0 $0
A Tanner Doss (Director) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
Leonard Ekman (Director) $0 $0 $0
John M Fox (Director) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Brian C Gornick (Director) $0 $0 $0
See filing for compensation of 38 other people →
+ View more people

Document Links

990
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,831,681
Expenses
$10,866,959
Net Income
$19,964,722
Net Assets
$98,937,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,932,806
97.1%
Program Services $0
Investment Income $913,533
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,670
Net Inventory Sales $0
Other Revenue $3,012
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,921
11.9%
Professional Fundraising Fees $136,128
1.3%
Other Salaries and Wages $1,884,011
17.3%
Assets/Debt
Total Assets $100,762,134
Total Liabilities $1,824,211
Net Assets $98,937,923
Compensation
Key Employees and Officers Compensation Related Other
Michael Gould (Director/President/Ceo) $291,850 $0 $34,416
Jennifer Bateman (Former Vice Pres, Development) $264,370 $0 $37,873
Dennis W Scruggs (Chief Financial Officer) $162,318 $0 $33,216
Gregory C Knedler (Assoc Vice Pres, Development S) $137,172 $0 $39,266
Christopher Brewer (Assoc Vice President, Developm) $123,091 $0 $20,928
Jermaine Johnson (Assoc Vice Pres, Marketing, Co) $118,345 $0 $30,075
Jack N Kucera (Chair) $0 $0 $0
April S Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Terrance M Drabant (Executive Comm) $0 $0 $0
Terrence O'donnell (Executive Comm) $0 $0 $0
R David Yost (Executive Comm) $0 $0 $0
William Clohan (Director) $0 $0 $0
Leslie G Denend (Director) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
Leonard Ekman (Director) $0 $0 $0
John M Fox (Director) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Alexander P Gilbert (Director) $0 $0 $0
Brian C Gornick (Director) $0 $0 $0
A Bart Holaday (Director) $0 $0 $0
Brad Hosmer (Director) $0 $0 $0
Max F James (Director) $0 $0 $0
Edward R Jayne Ii (Director) $0 $0 $0
See filing for compensation of 36 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,196,157
Expenses
$10,745,804
Net Income
$17,450,353
Net Assets
$72,177,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,164,380
96.3%
Program Services $0
Investment Income $1,013,260
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,447
0.1%
Net Inventory Sales $0
Other Revenue $3,070
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,797
9.7%
Professional Fundraising Fees $159,589
1.5%
Other Salaries and Wages $1,868,098
17.4%
Assets/Debt
Total Assets $75,121,344
Total Liabilities $2,943,814
Net Assets $72,177,530
Compensation
Key Employees and Officers Compensation Related Other
Michael Gould (Director/President/Ceo) $268,125 $0 $31,390
Jennifer Bateman (Vice Pres, Development) $231,589 $0 $34,321
Dennis W Scruggs (Chief Financial Officer) $150,108 $0 $32,180
Gregory C Knedler (Assoc Vice Pres, Development S) $128,551 $0 $27,987
Jermaine Johnson (Assoc Vice Pres, Marketing, Co) $106,002 $0 $28,545
Ervin J Rokke (Director) $69,336 $0 $0
Jack N Kucera (Chair) $0 $0 $0
Stephen M Dickson (Vice Chair) $0 $0 $0
April S Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Terrance M Drabant (Executive Comm) $0 $0 $0
Terrence O'donnell (Executive Comm) $0 $0 $0
R David Yost (Executive Comm) $0 $0 $0
William Clohan (Director) $0 $0 $0
Leslie G Denend (Director) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
Leonard Ekman (Director) $0 $0 $0
John M Fox (Director) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Alexander P Gilbert (Director) $0 $0 $0
Brian C Gornick (Director) $0 $0 $0
A Bart Holaday (Director) $0 $0 $0
Brad Hosmer (Director) $0 $0 $0
Max F James (Director) $0 $0 $0
See filing for compensation of 33 other people →
+ View more people

Document Links

990
Filed on May 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,854,560
Expenses
$15,741,750
Net Income
-$887,190
Net Assets
$59,157,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,879,088
> 100%
Program Services $0
Investment Income $445,864
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$471,962
Net Inventory Sales $0
Other Revenue $1,570
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,286
6.7%
Professional Fundraising Fees $159,496
1.0%
Other Salaries and Wages $1,562,003
9.9%
Assets/Debt
Total Assets $65,214,140
Total Liabilities $6,056,931
Net Assets $59,157,209
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bateman (Vice Pres, Development) $220,675 $0 $31,804
Mark A Volcheff (Former Director,President,Ceo) $215,738 $0 $24,356
Dennis W Scruggs (Chief Financial Officer) $139,032 $0 $34,571
Ervin J Rokke (Director) $138,672 $0 $0
Gregory C Knedler (Assoc Vice Pres, Development S) $124,699 $0 $36,729
Jermaine Johnson (Assoc Vice Pres, Marketing, Co) $99,843 $0 $27,144
Michael Gould (Director/President/Ceo) $92,667 $0 $11,026
Jack N Kucera (Chair) $0 $0 $0
Terrance M Drabant (Advisor To Executive Comm) $0 $0 $0
Terrence O'donnell (Executive Comm) $0 $0 $0
R David Yost (Executive Comm) $0 $0 $0
April S Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Leslie G Denend (Director) $0 $0 $0
Stephen M Dickson (Director/Vice Chair) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
Leonard Ekman (Director) $0 $0 $0
John M Fox (Director/Former Vice Chair) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Alexander P Gilbert (Director) $0 $0 $0
A Bart Holaday (Director/ Former Chair) $0 $0 $0
Brad Hosmer (Director) $0 $0 $0
Max F James (Director) $0 $0 $0
Edward R Jayne Ii (Director/Former Chair) $0 $0 $0
See filing for compensation of 30 other people →
+ View more people

Document Links

990
Filed on Aug. 21, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,261,837
Expenses
$7,189,471
Net Income
$7,072,366
Net Assets
$56,703,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,781,212
96.6%
Program Services $0
Investment Income $478,474
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,051
0.0%
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,572
14.6%
Professional Fundraising Fees $150,309
2.1%
Other Salaries and Wages $618,676
8.6%
Assets/Debt
Total Assets $59,902,646
Total Liabilities $3,199,613
Net Assets $56,703,033
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bateman (Vice Pres, Development) $217,956 $0 $27,588
Mark A Volcheff (Director/President/Ceo) $207,000 $0 $23,481
Ervin J Rokke (Director (See Sch O)) $140,573 $0 $0
Dennis W Scruggs (Chief Financial Officer) $135,111 $0 $35,185
Gregory C Knedler (Assoc Vice Pres, Development S) $121,999 $0 $32,314
Jermaine Johnson (Assoc Vice Pres, Marketing, Co) $87,008 $0 $24,358
Edward R Jayne Ii (Chair) $0 $0 $0
John M Fox (Vice Chair) $0 $0 $0
Leslie G Denend (Executive Comm) $0 $0 $0
Terrence O'donnell (Executive Comm) $0 $0 $0
R David Yost (Executive Comm) $0 $0 $0
April S Fitzgerald (Secretary) $0 $0 $0
Jerome V Bruni (Treasurer) $0 $0 $0
Nancy Burns (Director) $0 $0 $0
Stephen M Dickson (Director) $0 $0 $0
Terrance M Drabant (Director/Former Vice Chair) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
Leonard Ekman (Director) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Alexander P Gilbert (Director) $0 $0 $0
A Bart Holaday (Director) $0 $0 $0
Max F James (Director) $0 $0 $0
Paul G Kaminski (Director) $0 $0 $0
Robert F Kay Sr (Director) $0 $0 $0
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,763,632
Expenses
$13,548,813
Net Income
$3,214,819
Net Assets
$49,177,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,372,472
97.7%
Program Services $0
Investment Income $469,330
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,547
Net Inventory Sales $0
Other Revenue $14,377
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,801
6.0%
Professional Fundraising Fees $157,656
1.2%
Other Salaries and Wages $494,870
3.7%
Assets/Debt
Total Assets $54,629,296
Total Liabilities $5,451,920
Net Assets $49,177,376
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen R Lorenz (Director/President/Ceo) $226,972 $0 $25,492
Jennifer Bateman (Vice Pres, Development) $211,519 $0 $24,899
Ervin J Rokke (Director (See Sch O)) $139,582 $0 $0
Dennis W Scruggs (Chief Financial Officer) $136,525 $0 $28,186
Gregory C Knedler (Assoc Vice Pres, Development S) $121,820 $0 $33,388
Edward R Jayne Ii (Chair) $0 $0 $0
John M Fox (Vice Chair) $0 $0 $0
Leslie G Denend (Executive Comm) $0 $0 $0
Terrence O'donnell (Executive Comm) $0 $0 $0
R David Yost (Executive Comm) $0 $0 $0
William W Maywhort (Secretary) $0 $0 $0
William E Wecker (Treasurer) $0 $0 $0
Robert P Barnes (Director) $0 $0 $0
Mark G Beesley (Director) $0 $0 $0
Jerome V Bruni (Director) $0 $0 $0
Nancy Burns (Director) $0 $0 $0
Terrance M Drabant (Director/Former Vice Chair) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
April S Fitzgerald (Director) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Alexander P Gilbert (Director) $0 $0 $0
Michael A Gismondi (Director) $0 $0 $0
A Bart Holaday (Director) $0 $0 $0
Max F James (Director) $0 $0 $0
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on May 5, 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
$15,942,589
Expenses
$5,977,276
Net Income
$9,965,313
Net Assets
$47,299,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,472,280
97.0%
Program Services $0
Investment Income $315,079
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,010
1.0%
Net Inventory Sales $0
Other Revenue $2,220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,307
13.1%
Professional Fundraising Fees $160,010
2.7%
Other Salaries and Wages $449,179
7.5%
Assets/Debt
Total Assets $50,834,887
Total Liabilities $3,535,349
Net Assets $47,299,538
Compensation
Key Employees and Officers Compensation Related Other
Stephen R Lorenz (President/Ceo) $234,240 $0 $26,027
Jennifer Bateman (Vp Development) $202,500 $0 $29,245
Ervin Rokke (Former Director (See Sch O)) $138,672 $0 $0
Dennis W Scruggs (Cfo) $128,075 $0 $19,869
Gregory C Knedler (Avp Development) $115,271 $0 $29,080
Paul S Madera (Chairman) $0 $0 $0
Terrance M Drabant (Vice Chairman) $0 $0 $0
William E Wecker (Treasurer) $0 $0 $0
Richard T Schlosberg (Vice Chairman) $0 $0 $0
R David Yost (Vice Chairman) $0 $0 $0
Leslie G Denend (Vice Chairman) $0 $0 $0
William W Maywhort (Secretary) $0 $0 $0
Robert P Barnes (Director) $0 $0 $0
Mark G Beesley (Director) $0 $0 $0
Nancy Burns (Director) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
John M Fox (Director) $0 $0 $0
Jeffrey M Frient (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Alexander P Gilbert (Director) $0 $0 $0
Michael A Gismondi (Director) $0 $0 $0
A Bart Holaday (Director) $0 $0 $0
Max F James (Director) $0 $0 $0
Edward R Jayne Ii (Director) $0 $0 $0
Paul G Kaminski (Director) $0 $0 $0
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on May 8, 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
$14,987,065
Expenses
$7,141,546
Net Income
$7,845,519
Net Assets
$37,242,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,835,752
99.0%
Program Services $0
Investment Income $141,841
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,472
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $731,797
10.2%
Professional Fundraising Fees $147,587
2.1%
Other Salaries and Wages $369,120
5.2%
Assets/Debt
Total Assets $40,772,200
Total Liabilities $3,529,311
Net Assets $37,242,889
Compensation
Key Employees and Officers Compensation Related Other
Stephen R Lorenz (President/Ceo) $231,000 $0 $25,667
Ervin Rokke (Former Director (See Sch O)) $138,672 $0 $0
Dennis W Scruggs (Cfo) $121,025 $0 $18,418
Gregory C Knedler (Avp Development) $112,385 $0 $25,807
James M Martello (Associate Vice President) $103,750 $0 $24,848
Jennifer Bateman (Vp Development) $33,953 $0 $3,606
Mark D Hille (Vp Development) $26,173 $0 $5,166
Paul S Madera (Chairman) $0 $0 $0
Terrance M Drabant (Vice Chairman) $0 $0 $0
William E Wecker (Treasurer) $0 $0 $0
Richard T Schlosberg (Vice Chairman) $0 $0 $0
Nancy Burns (Director) $0 $0 $0
Robert P Barnes (Director) $0 $0 $0
Mark G Beesley (Director) $0 $0 $0
George W Burch (Director) $0 $0 $0
Ralph E Eberhart (Director) $0 $0 $0
John M Fox (Director) $0 $0 $0
Timothy J Fyda (Director) $0 $0 $0
Frederick D Gregory (Director) $0 $0 $0
Michael A Gismondi (Director) $0 $0 $0
Max F James (Director) $0 $0 $0
Edward R Jayne Ii (Director) $0 $0 $0
Paul G Kaminski (Director) $0 $0 $0
J Scott Kirby (Director) $0 $0 $0
Jack N Kucera (Director) $0 $0 $0
See filing for compensation of 28 other people →
+ View more people

Document Links

990
Filed on Oct. 31, 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
$18,208,893
Expenses
$16,433,429
Net Income
$1,775,464
Net Assets
$29,383,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,929,911
98.5%
Program Services $0
Investment Income $189,644
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,127
0.5%
Net Inventory Sales $0
Other Revenue $6,211
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,098
5.0%
Professional Fundraising Fees $141,252
0.9%
Other Salaries and Wages $461,460
2.8%
Assets/Debt
Total Assets $35,163,374
Total Liabilities $5,779,877
Net Assets $29,383,497

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
$16,670,829
Expenses
$3,719,027
Net Income
$12,951,802
Net Assets
$27,351,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,520,731
99.1%
Program Services $0
Investment Income $134,304
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,777
Sales of Assets $17,571
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,428
16.0%
Professional Fundraising Fees $140,392
3.8%
Other Salaries and Wages $553,104
14.9%
Assets/Debt
Total Assets $27,998,720
Total Liabilities $647,343
Net Assets $27,351,377

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

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