Skip to content
ProPublica Donate
ProPublica Donate

International Foundation Of Employee Benefit Plans Inc

  • Brookfield, WI
  • Tax-exempt since Aug. 1993
  • EIN: 39-1034021

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: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$31.5M (2022)

Expenses
$30M (2022)

Total Assets
$42.2M (2022)

Total Liabilities
$23.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,544,284
Expenses
$30,013,596
Net Income
$1,530,688
Net Assets
$18,822,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,594,527
93.8%
Investment Income $736,836
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,335
Net Inventory Sales $782,559
2.5%
Other Revenue $471,697
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,670
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,569,864
28.6%
Assets/Debt
Total Assets $42,247,645
Total Liabilities $23,425,308
Net Assets $18,822,337
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Terry Davidson (Chief Executive Officer) $485,540 $0 $159,405
Albert Hamwright (Chief Financial Officer) $289,731 $0 $82,343
Julie Stich (Vice President, Content) $227,040 $0 $70,288
Joseph Gliniecki (Vice President, Business Development) $226,051 $0 $88,501
Andie Gebert (Vice President, Talent) $154,785 $0 $35,312
Linda Bielski (Director, Cebs/Iscebs) $152,598 $0 $51,022
Eric Matschull (Director, Finance And Accounting) $148,498 $0 $46,605
Kevin E Tighe (President & Chair) $7,500 $0 $0
Ruben Navarro (Public Employees Sector Rep Voting) $4,661 $0 $0
Martha M Henrickson (Director) $4,206 $0 $0
John E Slatery (Director) $4,122 $0 $0
Patrick Lacassa (Director) $2,597 $0 $0
Donna L Spagnola (Director) $2,553 $0 $0
Sean P Madix (President Elect) $2,500 $0 $0
Sean T O'donnell (Director) $2,278 $0 $0
Timothy Valencia (Director) $2,100 $0 $0
Leonard P O'neill (Director) $2,060 $0 $0
Stephen J O'sick (Director) $1,968 $0 $0
Faye I Guenther (Director) $1,106 $0 $0
Wendell Young Iv (Immediate Past President) $0 $0 $0
Gene H Price (Past President) $0 $0 $0
Jill Mongelluzzo (Corporate Sector Rep. Non Voting) $0 $0 $0
Kirby Watson (Canadian Sector Rep. Non Voting) $0 $0 $0
Susan Bird (Director) $0 $0 $0
Kenneth R Boyd (Director) $0 $0 $0
See filing for compensation of 28 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,056,813
Expenses
$22,314,207
Net Income
$1,742,606
Net Assets
$18,457,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,031,725
83.3%
Investment Income $519,120
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,273
0.7%
Net Inventory Sales $910,572
3.8%
Other Revenue $2,430,123
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,334
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,532,032
33.8%
Assets/Debt
Total Assets $45,052,685
Total Liabilities $26,595,382
Net Assets $18,457,303
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Terence S Davidson (Chief Executive Officer) $466,790 $0 $157,569
Albert Hamwright (Chief Financial Officer) $264,480 $0 $81,013
Julie Stich (Vice President, Content) $208,790 $0 $66,943
Joseph Gliniecki (Vice President, Business Development) $207,800 $0 $84,052
Linda Bielski (Director, Cebs/Iscebs) $141,011 $0 $48,949
Eric Matschull (Director, Finance And Accounting) $140,216 $0 $45,412
Diane Timm (Director, Human Resources) $138,981 $0 $48,283
Paul Hackleman (Past President) $3,000 $0 $0
Kevin E Tighe (President Elect) $2,500 $0 $0
Leonard P O'neill (Director) $2,035 $0 $0
Patrick Lacassa (Director) $1,851 $0 $0
Donna L Spagnola (Director) $1,475 $0 $0
Timothy Valencia (Director) $1,458 $0 $0
Michael J Cook (Director) $1,163 $0 $0
Wendell W Young Iv (President & Chair) $0 $0 $0
Sean P Madix (Treasurer) $0 $0 $0
Donald D Crosatto (Secretary) $0 $0 $0
Gene H Price (Immediate Past President) $0 $0 $0
Tina M Marshall (Corporate Sector Rep.) $0 $0 $0
Lynette A Metz (Public Employees Sector Rep) $0 $0 $0
Kirby Watson (Canadian Sector Rep.) $0 $0 $0
Paula D Allphin (Director) $0 $0 $0
Robert Alvarado (Director) $0 $0 $0
Susan Bird (Director) $0 $0 $0
Kenneth C Borden (Director) $0 $0 $0
See filing for compensation of 29 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,900,470
Expenses
$22,175,749
Net Income
$6,724,721
Net Assets
$10,905,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,601,682
85.1%
Investment Income $306,834
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,460
0.4%
Net Inventory Sales $945,192
3.3%
Other Revenue $2,930,302
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,449
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,498,679
42.8%
Assets/Debt
Total Assets $47,913,119
Total Liabilities $37,007,900
Net Assets $10,905,219
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Terence S Davidson (Chief Executive Officer) $340,570 $0 $102,152
David Van Zeeland (Chief Technology Officer) $320,037 $0 $75,435
Albert Hamwright (Chief Financial Officer) $237,760 $0 $66,413
Joseph Gliniecki (Vice President, Business Development) $188,831 $0 $73,726
Julie Stich (Vice President, Content) $180,133 $0 $53,623
Eric Matschull (Director, Finance & Accounting) $131,348 $0 $27,593
Linda Bielski (Director, Cebs/Iscebs) $126,853 $0 $41,767
Kevin E Tighe (President Elect) $2,500 $0 $0
Lynette A Metz (Public Employees Sector Rep) $2,304 $0 $0
Christopher E Brecht (Director) $750 $0 $0
Wendell W Young Iv (President & Chair) $0 $0 $0
Sean P Madix (Treasurer) $0 $0 $0
Donald D Crosatto (Secretary) $0 $0 $0
Gene H Price (Immediate Past President) $0 $0 $0
Paul Hackleman (Past President) $0 $0 $0
Tina M Marshall (Corporate Sector Rep.) $0 $0 $0
Kirby Watson (Canadian Sector Rep.) $0 $0 $0
Paula D Allphin (Director) $0 $0 $0
Robert Alvarado (Director) $0 $0 $0
Susan Bird (Director) $0 $0 $0
John F Blair (Director) $0 $0 $0
Kenneth C Borden (Director) $0 $0 $0
Kenneth R Boyd (Director) $0 $0 $0
Nancy Brinkerhoff (Director) $0 $0 $0
Chris A Camp (Director) $0 $0 $0
See filing for compensation of 29 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 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
$33,631,857
Expenses
$32,953,726
Net Income
$678,131
Net Assets
$12,814,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,545,887
93.8%
Investment Income $263,203
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,026
0.8%
Net Inventory Sales $1,114,338
3.3%
Other Revenue $428,403
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,963
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,185,122
27.9%
Assets/Debt
Total Assets $36,868,660
Total Liabilities $24,054,314
Net Assets $12,814,346
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Terence S Davidson (Chief Executive Officer) $301,553 $0 $82,843
Albert Hamwright (Chief Financial Officer) $220,953 $0 $53,025
David Van Zeeland (Chief Technology Officer) $192,763 $0 $64,652
Joseph Glinecki (Vice President, Business D) $167,987 $0 $60,887
Julie Stich (Associate Vice President) $152,163 $0 $39,953
Michael Wilson (Chief Executive Officer Former) $149,676 $0 $6,730
Cathy Zacher (Director, Educational Prog) $132,731 $0 $44,911
Mary Beth Jacobs (Director Of Meetings) $121,869 $0 $51,336
Paul Hackleman (Immediate Past President) $10,000 $0 $0
John E Slatery (Director) $4,824 $0 $0
Michael J Cook (Director) $2,847 $0 $0
Kevin E Tighe (Treasurer) $2,500 $0 $0
Lynette A Metz (Public Employee Sector Rep) $2,120 $0 $0
Sean P Madix (Secretary) $2,000 $0 $0
Kristine N Karnath (Director) $1,986 $0 $0
Samuel J Kenish Cebs (Director) $1,349 $0 $0
Michael T Haffner (Director) $1,196 $0 $0
Dave Lang (Director) $1,165 $0 $0
William J Einhorn (Director) $1,149 $0 $0
Tim Worke (Director) $1,061 $0 $0
Thomas W Steide (Past President) $986 $0 $0
Mary D Takagi (Director) $963 $0 $0
Wendell W Young Iv (President Elect) $806 $0 $0
Denny Delk (Director) $636 $0 $0
Gene H Price (President & Chair) $0 $0 $0
See filing for compensation of 30 other people →
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,284,078
Expenses
$31,697,802
Net Income
$1,586,276
Net Assets
$10,054,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,108,186
93.5%
Investment Income $247,256
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,129
Net Inventory Sales $1,446,617
4.3%
Other Revenue $484,148
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,898
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,723,240
30.7%
Assets/Debt
Total Assets $34,121,220
Total Liabilities $24,066,429
Net Assets $10,054,791
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Wilson (Chief Executive Officer Former) $494,791 $0 $56,647
Terence S Davidson (Chief Executive Officer New) $293,620 $0 $70,317
Albert Hamwright (Chief Financial Officer) $210,999 $0 $43,699
David Van Zeeland (Chief Technology Officer) $186,946 $0 $56,777
Joseph Glinecki (Vice President, Business Development) $153,529 $0 $50,516
Julie Stich (Associate Vice President, Content) $137,899 $0 $32,369
Cathy Zacher (Director, Educational Programs) $129,825 $0 $39,639
Thomas W Steide (Immediate Past President) $11,858 $0 $0
John E Slatery (Director) $5,803 $0 $0
Michael J Cook (Director) $5,797 $0 $0
Leonard P O'neill (Director) $3,977 $0 $0
William J Einhorn (Director) $3,572 $0 $0
Paul Hackleman (President & Chair) $2,963 $0 $0
Tim Worke (Director) $2,824 $0 $0
Wendell W Young Iv (Treasurer) $2,628 $0 $0
Samuel J Kenish Cebs (Director) $2,494 $0 $0
Kevin E Tighe (Secretary) $2,480 $0 $0
Lynette A Metz (Public Employee Sector Rep) $2,424 $0 $0
Michael T Haffner (Director) $1,762 $0 $0
Regina C Reardon (President Past) $1,237 $0 $0
Dave Lang (Director) $1,139 $0 $0
James E Schreiber (Director) $1,087 $0 $0
Kristine N Karnath (Director) $915 $0 $0
Gene H Price (President Elect) $0 $0 $0
Tina M Marshall (Corporate Sector Rep) $0 $0 $0
See filing for compensation of 27 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,189,464
Expenses
$30,540,181
Net Income
-$350,717
Net Assets
$9,419,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,340,822
93.9%
Investment Income $212,575
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,058
0.1%
Net Inventory Sales $1,163,647
3.9%
Other Revenue $452,362
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,145
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,284,118
27.1%
Assets/Debt
Total Assets $35,215,830
Total Liabilities $25,796,243
Net Assets $9,419,587
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Wilson (Chief Executive Officer) $402,772 $0 $64,086
Terence S Davidson (Executive Vice President) $230,739 $0 $67,532
Albert Hamwright (Chief Financial Officer) $200,540 $0 $46,016
David Van Zeeland (Chief Technology Officer) $180,876 $0 $59,506
Joseph Glinecki (Vice President, Business D) $141,380 $0 $51,352
Connie Wells (Sr. Director Executive Ope) $136,814 $0 $35,486
John E Slatery (Director) $5,386 $0 $0
David F Haines (Director) $5,102 $0 $0
Wendell W Young Iv (Secretary) $4,550 $0 $0
Leonard P O'neill (Director) $3,339 $0 $0
Paul Hackleman (President Elect) $3,300 $0 $0
Lynette A Metz (Public Employee Sector Rep) $2,772 $0 $0
Alan R Parham (Director) $2,607 $0 $0
Martha M Henrickson (Director) $2,408 $0 $0
Tim Worke (Director) $2,344 $0 $0
William J Einhorn (Director) $2,106 $0 $0
Michael T Haffner (Director) $2,075 $0 $0
Regina C Reardon (Immediate Past President) $1,968 $0 $0
James E Schreiber (Director) $1,139 $0 $0
Thomas W Steide (President & Chair) $0 $0 $0
Gene H Price (Treasurer) $0 $0 $0
Thomas T Holsman (Past President) $0 $0 $0
Tina M Marshall (Corporate Sector Rep) $0 $0 $0
Joan S Tanaka (Canadian Sector Rep) $0 $0 $0
Renee A Albert (Director) $0 $0 $0
See filing for compensation of 27 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,650,782
Expenses
$29,659,304
Net Income
-$8,522
Net Assets
$9,695,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,832,286
93.9%
Investment Income $214,827
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,474
0.1%
Net Inventory Sales $1,084,872
3.7%
Other Revenue $494,323
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,500
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,055,753
27.2%
Assets/Debt
Total Assets $32,413,291
Total Liabilities $22,717,713
Net Assets $9,695,578
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Wilson (Chief Executive Officer) $397,141 $0 $59,686
Terry Davidson (Senior Vice President) $210,628 $0 $62,885
Albert Hamwright (Chief Financial Officer) $185,598 $0 $41,410
David Van Zeeland (Chief Technology Officer) $171,953 $0 $56,321
Joseph Glinecki (Vice President, Business D) $133,779 $0 $46,124
Connie Wells (Sr. Director Executive Ope) $132,335 $0 $32,835
Martha M Henrickson (Director) $5,881 $0 $0
Roderick S Bashir (Director) $5,149 $0 $0
John E Slatery (Director) $4,931 $0 $0
David F Haines (Director) $4,902 $0 $0
James J Mclaughlin (Director) $4,342 $0 $0
Leonard P O'neill (Director) $4,335 $0 $0
Jeffery D Chapman (Director) $2,477 $0 $0
Paul Hackleman (Treasurer) $2,146 $0 $0
James E Schreiber (Director) $1,567 $0 $0
Regina Reardon (President & Chair) $1,341 $0 $0
Wendell W Young Iv (Director) $1,318 $0 $0
Lynette A Metz (Public Employee Sector Rep ) $1,181 $0 $0
Michael J Cook (Director) $618 $0 $0
Thomas W Steide (President Elect) $0 $0 $0
Gene H Price (Secretary) $0 $0 $0
Thomas T Holsman (Immediate Past President) $0 $0 $0
Kenneth R Boyd (Past President) $0 $0 $0
Tina M Marshall (Corporate Sector Rep) $0 $0 $0
Joan S Tanaka (Canadian Sector Rep) $0 $0 $0
See filing for compensation of 27 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,395,535
Expenses
$29,445,820
Net Income
-$1,050,285
Net Assets
$8,309,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,703,704
94.0%
Investment Income $218,804
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,378
0.1%
Net Inventory Sales $1,109,973
3.9%
Other Revenue $343,676
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,831
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,777,172
26.4%
Assets/Debt
Total Assets $32,040,579
Total Liabilities $23,730,914
Net Assets $8,309,665
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Wilson (Chief Executive Officer) $393,816 $0 $62,238
Terry Davidson (Senior Vice President) $192,685 $0 $59,524
Albert Hamwright (Chief Financial Officer) $180,999 $0 $41,795
David Van Zeeland (Chief Technology Officer) $167,204 $0 $55,324
Connie Wells (Sr. Director Executive Ope) $129,372 $0 $32,973
Joseph Glinecki (Vice President, Business Development) $121,928 $0 $36,177
Paul Hackleman (Secretary) $9,993 $0 $0
Martha M Henrickson (Director) $6,529 $0 $0
William J Einhorn (Director) $5,647 $0 $0
J Sparb Collins (Public Employee Sector Rep) $5,071 $0 $0
Corey J Wirth (Director) $3,956 $0 $0
Roderick S Bashir (Director) $3,896 $0 $0
Stephen J Mack (Director) $3,235 $0 $0
Michael J Cook (Director) $2,688 $0 $0
Jeffery D Chapman (Director) $2,593 $0 $0
Thomas W Steide (Treasurer) $1,765 $0 $0
Edward J Smith (Director) $1,671 $0 $0
Kenneth R Boyd (Immediate Past President) $1,620 $0 $0
Donald D Crosatto (Director) $1,364 $0 $0
Elise K Vaughan (Director) $695 $0 $0
Thomas T Holsman (President & Chair) $0 $0 $0
Regina C Readon (President Elect) $0 $0 $0
George R Laufenberg (Past President) $0 $0 $0
Tina M Corea (Corporate Sector Rep) $0 $0 $0
Joan S Tanaka (Canadian Sector Rep) $0 $0 $0
See filing for compensation of 28 other people →
+ View more people

Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,981,629
Expenses
$28,783,946
Net Income
-$802,317
Net Assets
$9,278,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,966,761
92.8%
Investment Income $308,200
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,813
0.5%
Net Inventory Sales $1,201,235
4.3%
Other Revenue $359,620
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,772
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,393,353
25.7%
Assets/Debt
Total Assets $34,669,174
Total Liabilities $25,391,133
Net Assets $9,278,041
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Wilson (Chief Executive Officer) $391,842 $0 $42,104
Terry Davidson (Senior Vice President) $188,053 $0 $45,915
Albert Hamwright (Chief Financial Officer) $178,513 $0 $29,029
David Van Zeeland (Chief Technology Officer) $165,205 $0 $44,656
Ronaelle Carlson Perillo (Director, Sales) $127,235 $0 $26,436
Connie Wells (Sr. Director Executive Operations) $126,165 $0 $24,960
Roderick S Bashir (Director) $5,169 $0 $0
William J Eihorn (Director) $2,633 $0 $0
Thomas W Steide (Secretary) $2,629 $0 $0
William C Ligetti Jr (Director) $2,612 $0 $0
Leonard P O'neill (Director) $1,834 $0 $0
Stephen J Mack (Director) $1,798 $0 $0
J Sparb Collins (Public Employee Sector Rep) $1,684 $0 $0
Jeffery D Chapman (Director) $1,616 $0 $0
Kevin J Mccaffrey (Director) $1,049 $0 $0
James E Schreiber (Director) $603 $0 $0
Kenneth J Boyd (President & Chair) $0 $0 $0
Thomas T Holsman (President Elect) $0 $0 $0
Regina C Readon (Treasurer) $0 $0 $0
George R Laufenberg (Immediate Past President) $0 $0 $0
Richard Lyall (Past President) $0 $0 $0
Cindy L Conway (Corporate Sector Rep) $0 $0 $0
Joan S Tanaka (Canadian Sector Rep) $0 $0 $0
John D Abraham (Director) $0 $0 $0
Kenneth J Bauwens (Director) $0 $0 $0
See filing for compensation of 28 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,696,776
Expenses
$28,004,787
Net Income
-$308,011
Net Assets
$16,168,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,175,577
94.5%
Investment Income $191,995
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,205
0.5%
Net Inventory Sales $1,194,999
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,215
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,017,002
25.1%
Assets/Debt
Total Assets $33,482,794
Total Liabilities $17,314,477
Net Assets $16,168,317
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Wilson (Chief Executive Officer) $357,266 $0 $74,528
Terry Davidson (Senior Vice President) $183,235 $0 $65,421
Albert Hamwright (Chief Financial Officer) $170,598 $0 $40,155
David Van Zeeland (Chief Technology Officer) $156,233 $0 $60,482
Connie Wells (Sr Director Executive Oper) $124,051 $0 $45,773
Sandra Becker (Director, Cebs) $114,825 $0 $42,703
John J Simmons (Past President) $7,906 $0 $0
Paul Hackleman (Director) $7,821 $0 $0
Thomas W Stiede (Director) $7,033 $0 $0
J Sparb Collins (Public Employee Sector Rep) $5,716 $0 $0
David F Haines (Director) $3,641 $0 $0
Leonard P O'neill (Director) $2,040 $0 $0
Richard W Muto (Director) $1,977 $0 $0
Stephen J Mack (Director) $1,920 $0 $0
Alan R Parham (Director) $1,508 $0 $0
Wendell W Young Iv (Director) $1,283 $0 $0
James E Schreiber (Director) $1,233 $0 $0
John D Abraham (Director) $670 $0 $0
Mauro Canori (Director) $637 $0 $0
George R Laufenberg Cebs (President & Chair) $0 $0 $0
Kenneth R Boyd (President Elect) $0 $0 $0
Thomas T Holsman (Treasurer) $0 $0 $0
Regina C Reardon (Secretary) $0 $0 $0
Richard Lyall (Immediate Past President) $0 $0 $0
Cindy L Conway (Corporate Sector Rep) $0 $0 $0
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on Aug. 14, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,947,373
Expenses
$27,810,781
Net Income
$136,592
Net Assets
$7,198,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,211,134
93.8%
Investment Income $271,162
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $228,201
0.8%
Net Inventory Sales $1,236,876
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,493
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,748,051
24.3%
Assets/Debt
Total Assets $30,965,054
Total Liabilities $23,766,513
Net Assets $7,198,541

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,908,615
Expenses
$26,464,066
Net Income
$444,549
Net Assets
$6,469,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,164,308
93.5%
Investment Income $487,779
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,617
0.6%
Net Inventory Sales $1,085,911
4.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $468,044
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,772,146
25.6%
Assets/Debt
Total Assets $30,356,023
Total Liabilities $23,886,400
Net Assets $6,469,623

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 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
990-T

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

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
990-T

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

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
990-T

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

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

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
PDF (2 of 2)

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
PDF (2 of 2)

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