Skip to content
ProPublica
Donate
ProPublica
Donate

Stowers Resource Management Inc

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: Diseases, Disorders, Medical Disciplines / Single Organization Support (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
$146M (2022)

Expenses
$90.2M (2022)

Total Assets
$1.81B (2022)

Total Liabilities
$298M (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
$145,680,496
Expenses
$90,235,049
Net Income
$55,445,447
Net Assets
$1,511,770,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,327,509
0.9%
Program Services $34,479,093
23.7%
Investment Income $111,848,494
76.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,354
0.0%
Net Fundraising $0
Sales of Assets -$2,004,962
Net Inventory Sales $0
Other Revenue $4,008
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,079,423
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,061,096
14.5%
Assets/Debt
Total Assets $1,809,838,380
Total Liabilities $298,067,990
Net Assets $1,511,770,390
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Dir/Chair/Pres/Ceo) $2,813,862 $0 $66,899
Charles German (Director/Evp/General Counsel) $1,059,057 $0 $67,050
Jennifer H Pawlosky (Cos/Vp Of Communications) $553,447 $0 $75,787
Penny M Spence (Evp/Cfo) $537,787 $0 $62,246
George L Satterlee (Dir. As Of 1/1/22 /Evp/Hr) $471,260 $0 $67,224
Patrick Mitchell Jr (Vp Of Human Resources) $362,772 $0 $74,287
Kim Chee (Vp Of Finance) $304,535 $0 $57,981
Michael Newhouse (Dir Of It Ops Thru 7/29/22) $291,122 $0 $40,114
Timothy J Geary (Dir Of Operations & Services) $261,325 $0 $61,878
Brent Kreider (Coo Thru 3/31/22/Director) $0 $712,540 $72,436
Alejandro Snchez Alvarado (Director) $0 $202,731 $17,153
David A Welte (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Cici Rojas (Director) $0 $0 $0
Maurice Watson (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Pam Lokken (Director) $0 $0 $0
Alberzine Freeman (Director) $0 $0 $0
Jonathan Thomas (Director) $0 $0 $0
John Bluford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,490,886
Expenses
$185,361,459
Net Income
$29,129,427
Net Assets
$2,087,148,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,639,423
1.7%
Program Services $31,491,121
14.7%
Investment Income $177,885,357
82.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,354
0.0%
Net Fundraising $0
Sales of Assets $1,444,132
0.7%
Net Inventory Sales $0
Other Revenue $4,499
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,036,072
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,100,248
6.0%
Assets/Debt
Total Assets $2,385,097,265
Total Liabilities $297,948,767
Net Assets $2,087,148,498
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Dir/Chair/Pres/Ceo) $2,781,337 $0 $64,732
Charles German (Dir As Of 1/1/2021/Evp/Gen Cns) $1,038,823 $0 $64,816
Roderick L Sturgeon (Evp/Cfo Thru 5/2/2021/Dir) $965,700 $0 $51,556
George Satterlee (Evp/Human Resources) $441,618 $0 $64,997
Penny Spence (Evp/Cfo As Of 5/3/21) $429,850 $0 $60,029
Patrick Mitchell Jr (Vp Of Human Resources) $339,239 $0 $72,087
David A Welte (Director) $274,814 $0 $46,022
Timothy J Geary (Dir Of Ops & Services) $264,525 $0 $62,903
Michael Newhouse (Director Of It Operation) $244,893 $0 $65,371
Jessica Witt (Dir Of It Appl & Dvlpmt) $218,302 $0 $52,566
Tonyea R Inglis (Dir Of Ehs Qty & Reg Sys) $201,304 $0 $60,129
Brent Kreider (Dir As Of 8/10/21/Coo) $0 $701,832 $70,346
Alejandro Sanchez Alvarado (Director) $0 $163,091 $16,328
Virginia G Stowers (Director Thru 6/5/2021) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Cici Rojas (Director) $0 $0 $0
Maurice Watson (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Pam Lokken (Director) $0 $0 $0
Alberzine Freeman (Director) $0 $0 $0
Jonathan Thomas (Director) $0 $0 $0
John Bluford (Director As Of 5/3/2021) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,682,849
Expenses
$137,502,908
Net Income
$4,179,941
Net Assets
$1,501,074,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,357
0.7%
Program Services $28,759,956
20.3%
Investment Income $103,670,778
73.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,355
0.0%
Net Fundraising $0
Sales of Assets $8,156,289
5.8%
Net Inventory Sales $0
Other Revenue $4,114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,963,009
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,058,072
8.0%
Assets/Debt
Total Assets $1,882,453,562
Total Liabilities $381,379,493
Net Assets $1,501,074,069
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $2,581,339 $0 $63,694
Roderick L Sturgeon (Director/Evp/Cfo) $1,725,854 $0 $66,518
David A Welte (Director/Evp/General Counsel) $1,426,753 $0 $72,966
Charles German (Evp/General Counsel/Director) $652,268 $0 $59,392
George Satterlee (Evp/Human Resources) $316,220 $0 $63,952
Penny Spence (Vp Of Finance & Treasurer) $311,731 $0 $59,038
Steven J Bellis (Vp Of Science Communication) $303,020 $0 $62,848
Timothy J Geary (Head Of Operations & Services) $248,600 $0 $59,645
Patrick Mitchell Jr (Vp Of Human Resources) $232,746 $0 $63,537
Michael Newhouse (Director Of It Operation) $218,011 $0 $60,911
David M Chao (Director (Through 10/2020)) $0 $1,120,203 $44,290
Alejandro Sanchez Alvarado (Director) $0 $153,798 $15,703
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Cici Rojas (Director) $0 $0 $0
Maurice Watson (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Pam Lokken (Director) $0 $0 $0
Alberzine Freeman (Director) $0 $0 $0
Jonathan Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,917,676
Expenses
$136,077,997
Net Income
$10,839,679
Net Assets
$1,144,921,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,177,242
1.5%
Program Services $31,300,707
21.3%
Investment Income $108,676,232
74.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,958
0.0%
Net Fundraising $0
Sales of Assets $4,715,665
3.2%
Net Inventory Sales $0
Other Revenue $3,872
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,250,016
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,292,930
7.6%
Assets/Debt
Total Assets $1,532,123,017
Total Liabilities $387,201,787
Net Assets $1,144,921,230
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $2,543,498 $0 $61,830
Roderick L Sturgeon (Director/Evp/Cfo) $1,704,983 $0 $64,605
David A Welte (Director/Evp/General Counsel) $1,425,034 $0 $70,740
George Satterlee (Evp/Human Resources) $317,237 $0 $62,088
Timothy J Geary (Head Of Operations & Services) $249,530 $0 $58,604
J Scott Pettet Until (Corporate Controller) $246,046 $0 $60,482
Michael Newhouse (Head Of Information Management) $218,960 $0 $59,546
Jessica Witt (Director Of It App & Dvlpmt) $183,212 $0 $45,444
Penny Spence (Vp Of Finance & Treasurer) $180,334 $0 $40,110
David M Chao (Director) $0 $1,370,171 $43,446
Robert E Krumlauf (Director (Until 07/2019)) $0 $631,407 $63,105
Alejandro Sanchez Alva (Director (As Of 07/2019)) $0 $154,210 $16,751
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Cici Rojas (Director) $0 $0 $0
Maurice Watson (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Pam Lokken (Director (As Of 03/2019)) $0 $0 $0
Alberzine Freeman (Director) $0 $0 $0
Jonathan Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,983,898
Expenses
$149,463,541
Net Income
-$10,479,643
Net Assets
$957,624,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,447,790
1.0%
Program Services $27,518,778
19.8%
Investment Income $115,357,514
83.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,958
0.0%
Net Fundraising $0
Sales of Assets -$5,387,945
Net Inventory Sales $0
Other Revenue $3,803
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,993,624
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,559,948
6.4%
Assets/Debt
Total Assets $1,345,381,104
Total Liabilities $387,756,947
Net Assets $957,624,157
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $2,424,700 $0 $59,649
Roderick L Sturgeon (Director/Evp/Cfo) $1,627,350 $0 $62,371
David A Welte (Director/Evp/General Counsel) $1,383,256 $0 $67,985
George Satterlee (Evp Of Administration) $308,407 $0 $59,907
Timothy J Geary (Head Of Operations & Services) $240,083 $0 $62,660
J Scott Pettet (Corporate Controller) $222,623 $0 $59,331
Michael Newhouse (Head Of Information Management) $212,570 $0 $56,630
Jessica Witt (Director Of It App & Dvlpmt) $174,259 $0 $54,245
Tonyea Inglis (Head Of Research Reg. & Eh&S) $170,632 $0 $51,164
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
William B Neaves (Director (Through 3/31/2018)) $0 $129,953 $16,246
Robert E Krumlauf (Director) $0 $548,762 $66,943
David M Chao (Director) $0 $1,373,501 $42,696
Alberzine Freeman (Director) $0 $0 $0
Cici Rojas (Director) $0 $0 $0
Maurice Watson (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Jonathan Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,750,486
Expenses
$133,359,673
Net Income
$4,390,813
Net Assets
$1,632,431,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,818
0.9%
Program Services $25,227,551
18.3%
Investment Income $112,357,508
81.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,958
0.0%
Net Fundraising $0
Sales of Assets -$1,190,005
Net Inventory Sales $0
Other Revenue $3,656
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,801,661
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,087,422
6.8%
Assets/Debt
Total Assets $2,024,327,697
Total Liabilities $391,896,353
Net Assets $1,632,431,344
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $2,312,275 $0 $57,286
Roderick L Sturgeon (Director/Evp/Cfo) $1,555,086 $0 $60,068
David A Welte (Director/Evp/General Counsel) $1,326,581 $0 $65,268
George Satterlee (Evp Of Administration) $299,442 $0 $57,499
Timothy J Geary (Head Of Operations & Services) $232,376 $0 $60,686
J Scott Pettet (Sr Dir Of Finance & Controller) $216,291 $0 $56,592
Michael Newhouse (Head Of Information Management) $206,829 $0 $53,632
Jessica Witt (Head Of Research Systems) $155,010 $0 $49,128
Alan Hayes (Dir Of Financial Planning & An) $125,806 $0 $34,733
Alberzine Freeman (Dir/Evp Of Admin(thru 1/15/17)) $64,281 $0 $3,876
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Lowell C Kruse (Director) $0 $0 $0
William B Neaves (Director) $0 $271,262 $56,102
Robert E Krumlauf (Director) $0 $532,371 $64,232
David M Chao (Director) $0 $1,537,787 $41,442
Jonathan Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,811,058
Expenses
$116,735,715
Net Income
-$11,924,657
Net Assets
$1,220,055,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,714,532
2.6%
Program Services $25,409,332
24.2%
Investment Income $76,765,390
73.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,958
0.0%
Net Fundraising $0
Sales of Assets -$125,721
Net Inventory Sales $0
Other Revenue $3,567
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,705,978
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,746,045
7.5%
Assets/Debt
Total Assets $1,634,891,316
Total Liabilities $414,836,043
Net Assets $1,220,055,273
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $2,206,968 $0 $53,803
Roderick L Sturgeon (Director/Evp/Cfo) $1,489,306 $0 $56,502
David A Welte (Director/Evp/General Counsel) $1,277,174 $0 $60,683
Alberzine Freeman (Director/Evp Of Administration) $398,110 $0 $50,570
Timothy J Geary (Head Of Operations & Services) $227,772 $0 $55,426
J Scott Pettet (Sr Dir Of Finance & Controller) $210,309 $0 $52,295
Michael Newhouse (Head Of Information Management) $200,387 $0 $48,777
Stephen Degennero (Director Of Telecommunications) $127,825 $0 $32,862
Jessica Witt (Head Of Research Systems) $125,570 $0 $44,804
George Satterlee As Of 92616 (Vp Human Resources) $82,467 $0 $15,935
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Allan J Huber (Director (Through 9/2/16)) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Lowell C Kruse (Director) $0 $0 $0
William B Neaves (Director) $0 $334,064 $54,561
Robert E Krumlauf (Director) $0 $519,883 $59,697
David M Chao (Director) $0 $1,462,797 $40,692
Jonathan Thomas As Of 6216 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,289,362
Expenses
$140,652,740
Net Income
-$33,363,378
Net Assets
$1,154,651,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,458
1.3%
Program Services $23,762,484
22.1%
Investment Income $82,205,817
76.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,051
0.0%
Net Fundraising $0
Sales of Assets -$100,227
Net Inventory Sales $10,410
0.0%
Other Revenue $3,369
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,492,423
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,539,834
6.1%
Assets/Debt
Total Assets $1,561,934,348
Total Liabilities $407,282,947
Net Assets $1,154,651,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $2,180,037 $0 $52,689
Roderick L Sturgeon (Director/Evp/Cfo) $1,444,652 $0 $55,392
David A Welte (Director/Evp/General Counsel) $1,249,459 $0 $59,169
Alberzine Freeman (Director/Vp Of Administration) $401,384 $0 $49,641
Timothy J Geary (Head Of Operations & Services) $227,090 $0 $54,374
J Scott Pettet (Sr Dir Of Finance & Controller) $206,301 $0 $49,756
Michael Newhouse (Head Of Information Management) $200,306 $0 $47,167
Stephen Degennero (Director Of Telecommunications) $129,166 $0 $32,017
Jeff Konnesky (Dir Of Finc. Planning & Treas) $120,595 $0 $35,273
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Allan J Huber (Director) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Lowell C Kruse (Director) $0 $0 $0
William B Neaves (Director) $0 $525,001 $53,445
Robert E Krumlauf (Director) $0 $514,754 $58,184
David M Chao (Director) $0 $1,443,428 $40,708

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,476,511
Expenses
$130,365,685
Net Income
-$3,889,174
Net Assets
$1,498,234,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,796,008
16.4%
Program Services $20,954,646
16.6%
Investment Income $85,217,692
67.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,780
0.0%
Net Fundraising $0
Sales of Assets -$532,490
Net Inventory Sales $12,100
0.0%
Other Revenue $6,775
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,026,926
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,962,317
6.1%
Assets/Debt
Total Assets $1,630,283,118
Total Liabilities $132,048,816
Net Assets $1,498,234,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $2,002,215 $0 $51,747
Roderick L Sturgeon (Director/Evp/Cfo) $1,334,139 $0 $54,478
David A Welte (Director/Evp/General Counsel) $1,145,266 $0 $57,975
Alberzine Freeman (Vp Of Administration) $332,028 $0 $49,078
Timothy Jgeary (Head Of Operations & Services) $212,778 $0 $51,843
Michael Newhouse (Head Of Information Management) $187,398 $0 $44,840
J Scott Pettet (Dir Of Finance & Accounting) $185,918 $0 $46,641
Stephen Degennero (Director Of Telecommunications) $121,148 $0 $30,511
Tonyea Inglis (Head Of Rsrch Regltions & Eh&S) $112,549 $0 $34,202
James E Stowers Jr (Director (Deceased 3/17/14)) $0 $0 $0
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Allan J Huber (Director) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Lowell C Kruse (Director) $0 $0 $0
William B Neaves (Director) $0 $481,735 $52,734
Robert E Krumlauf (Director) $0 $481,314 $58,074
David M Chao (Director) $0 $1,323,905 $40,320

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,072,923
Expenses
$119,437,415
Net Income
$6,635,508
Net Assets
$1,470,527,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,855,039
22.9%
Program Services $20,005,499
15.9%
Investment Income $75,948,035
60.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,780
0.0%
Net Fundraising $0
Sales of Assets $1,215,815
1.0%
Net Inventory Sales $8,805
0.0%
Other Revenue $17,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,774,241
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,144,343
6.8%
Assets/Debt
Total Assets $1,661,318,838
Total Liabilities $190,791,172
Net Assets $1,470,527,666
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard W Brown (Director/Chair/President/Ceo) $1,907,783 $0 $50,527
Roderick L Sturgeon (Director/Evp/Cfo) $1,274,267 $0 $53,258
David A Welte (Director/Evp/General Counsel) $1,093,867 $0 $56,669
Alberzine Freeman (Vp Of Administration) $289,892 $0 $47,978
Timothy Jgeary (Head Of Operations & Services) $206,855 $0 $50,407
Michael Newhouse (Head Of Information Management) $182,818 $0 $43,505
J Scott Pettet (Dir Of Finance & Accounting) $181,505 $0 $45,314
Regina Kirchweger (Head Of Science Communications) $122,315 $0 $30,959
Joseph D Carpenter (Head Of Security) $120,152 $0 $31,944
James E Stowers Jr (Director (Deceased 3/17/14)) $0 $0 $0
Virginia G Stowers (Director) $0 $0 $0
James E Stowers Iii (Director) $0 $0 $0
Clifford W Illig (Director) $0 $0 $0
Allan J Huber (Director) $0 $0 $0
Robert E Peterson (Director) $0 $0 $0
Gina Kaiser (Director) $0 $0 $0
Lowell C Kruse (Director) $0 $0 $0
William B Neaves (Director) $0 $464,457 $51,879
Robert E Krumlauf (Director) $0 $474,320 $54,356
David M Chao (Director) $0 $1,261,392 $39,570

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,344,556
Expenses
$175,579,510
Net Income
-$68,234,954
Net Assets
$1,019,953,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,217,806
27.2%
Program Services $19,103,094
17.8%
Investment Income $58,451,387
54.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,780
0.0%
Net Fundraising $0
Sales of Assets $540,452
0.5%
Net Inventory Sales $0
Other Revenue $10,037
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,553,455
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,722,433
4.4%
Assets/Debt
Total Assets $1,221,717,886
Total Liabilities $201,764,686
Net Assets $1,019,953,200

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,206,096
Expenses
$107,183,396
Net Income
$95,022,700
Net Assets
$861,983,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,019,514
20.8%
Program Services $17,223,930
8.5%
Investment Income $142,071,226
70.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,780
0.0%
Net Fundraising $0
Sales of Assets $749,622
0.4%
Net Inventory Sales $0
Other Revenue $120,024
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,023,137
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,661,405
7.1%
Assets/Debt
Total Assets $1,072,415,838
Total Liabilities $210,432,263
Net Assets $861,983,575

Document Links

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

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

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

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

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

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 »