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Urban Land Institute

  • Washington, DC
  • Tax-exempt since Dec. 1941
  • EIN: 53-0159845

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: Environmental Quality, Protection and Beautification / Land Resources Conservation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.6M (2023)

Expenses
$91.9M (2023)

Total Assets
$111M (2023)

Total Liabilities
$41.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,553,000
Expenses
$91,910,363
Net Income
$3,642,637
Net Assets
$69,591,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,392,454
17.2%
Program Services $79,053,312
82.7%
Investment Income $374,807
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$267,573
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,661,644
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,741,757
29.1%
Assets/Debt
Total Assets $111,431,999
Total Liabilities $41,840,378
Net Assets $69,591,621
Compensation
Key Employees and Officers Compensation Related Other
William Edward Walter (Global Ceo Until 11/18/2022) $1,014,340 $0 $32,870
Gwyneth Cote (President Americas) $470,374 $0 $33,866
Leo Gonzalez (Cfo) $468,822 $0 $34,471
Adam Smolyar (Chief Marketing & Technology Officer) $432,008 $0 $13,596
Lisette Van Doorn (Ceo Europe) $409,636 $0 $26,927
David Faulkner (President Asia) $343,917 $0 $9,000
Cynthia Chance (Evp Uli Learning) $298,290 $0 $16,771
William Grayson (Executive Director Centers) $297,226 $0 $17,123
Mary Beth Corrigan (Evp Global Leaders) $294,087 $0 $15,699
Leslie Nagao (Chief Marketing Officer) $288,911 $0 $8,885
Wendy Richards (Chief People Officer) $263,657 $0 $10,896
Felix Ciampa (Executive Director) $262,845 $0 $32,963
George Danilovics (Evp It) $251,571 $0 $29,048
Matt Konetschni (Svp Convenings) $250,540 $0 $30,210
Steven Slepian (Svp Finance) $239,465 $0 $18,012
Jill Lucken (Evp District Councils) $215,460 $0 $14,011
Rachel Maccleery (Svp Centers) $209,690 $0 $29,692
Ronald Pressman (Global Ceo) $198,105 $0 $8,542
Steve Ridd (Evp Operations) $180,681 $0 $3,184
Peter Ballon (Global Chair) $0 $0 $0
Owen Thomas (Immediate Past Chair) $0 $0 $0
Clare De Briere (America's Chair) $0 $0 $0
Khoo Teng Chye (Asia Pacific Chair) $0 $0 $0
Faron Hill (Foundation Chair) $0 $0 $0
Anne Kavanagh (Secretary) $0 $0 $0
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990
Filed on April 30, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,416,255
Expenses
$77,351,094
Net Income
$2,065,161
Net Assets
$64,776,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,245,340
14.2%
Program Services $67,394,009
84.9%
Investment Income $213,508
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $563,398
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,419,213
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,358,231
30.2%
Assets/Debt
Total Assets $92,103,819
Total Liabilities $27,327,818
Net Assets $64,776,001
Compensation
Key Employees and Officers Compensation Related Other
William Edward Walter (Global Ceo) $906,665 $0 $25,125
Adam Smolyar (Chief Marketing & Technology Officer) $484,508 $0 $18,464
Gwyneth Cote (President Americas) $454,994 $0 $25,513
Lisette Van Doorn (Ceo Uli Europe) $377,383 $0 $23,249
Mike Terseck (Cfo Thru 7/1/2021) $352,279 $0 $22,495
David Faulkner (President Asia) $334,290 $0 $4,825
Mary Beth Corrigan (Evp Global Leaders) $280,256 $0 $7,205
Steve Ridd (Evp Business Ooperations) $275,097 $0 $0
Cynthia Chance (Evp Uli Learning) $261,557 $0 $8,548
William Grayson (Executive Director Centers) $255,899 $0 $7,031
Felix Ciampa (Executive Director) $253,938 $0 $7,932
Marty Borko (Executive Director) $236,164 $0 $21,639
Matt Konetschni (Svp) $236,118 $0 $21,096
Steven Slepian (Svp Finance) $225,316 $0 $16,291
George Danilovics (Evp It) $219,553 $0 $11,944
Michelle Frey (Executive Director) $218,769 $0 $20,465
Leo Gonzalez (Cfo) $209,812 $0 $11,256
Peter Ballon (Global Chairman) $0 $0 $0
Jonathan Brindsden (America's Chair) $0 $0 $0
Anne Kavanaugh (Secretary) $0 $0 $0
Amy Price (Treasurer) $0 $0 $0
Owen Thomas (Immediate Past Chairman) $0 $0 $0
Faron Hill (Foundation Chair) $0 $0 $0
Teng Chye Khoo (Uli Asia Chair) $0 $0 $0
Ben Cha (Director) $0 $0 $0
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990
Filed on April 30, 2024

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,525,963
Expenses
$62,828,952
Net Income
$11,697,011
Net Assets
$67,135,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,224,495
31.2%
Program Services $50,421,844
67.7%
Investment Income $328,341
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $551,283
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,338,675
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,254,364
35.4%
Assets/Debt
Total Assets $95,749,583
Total Liabilities $28,614,036
Net Assets $67,135,547
Compensation
Key Employees and Officers Compensation Related Other
William Edward Walter (Global Ceo) $691,850 $0 $31,746
Michael Terseck (Cfo Till 7/2021) $456,778 $0 $35,595
John Fitzgerald (Former President Asia) $449,313 $0 $12,440
Adam Smolyar (Chief Marketing & Technology Officer) $431,959 $0 $24,550
Gwyneth Cote (President Americas) $415,178 $0 $30,999
Cheryl Cummins (Former Global Governance) $404,000 $0 $0
Lisette Van Doorn (Ceo Emea) $354,351 $0 $0
Steve Ridd (Svp Business Ops) $255,436 $0 $9,988
Mary Beth Corrigan (Evp Global Leaders) $252,728 $0 $12,137
Felix Ciampa (Executive Director) $236,004 $0 $12,783
William Grayson (Executive Director Centers) $227,040 $0 $11,230
Cynthia Chance (Evp Uli Learning) $220,117 $0 $9,570
Paul Bernard (Evp Advisory Thru 7/20) $219,223 $0 $15,142
Matt Konetschni (Svp) $217,118 $0 $27,703
Marty Borko (Executive Director) $215,942 $0 $26,147
Helen Zukoski (Svp District Councils) $212,408 $0 $12,484
Steve Slepian (Svp Finance) $206,588 $0 $20,400
Timothy Cooper (Svp Hr) $205,257 $0 $10,286
David Faulkner (President Asia) $113,027 $0 $3,387
Owen Thomas (Global Chairman) $0 $0 $0
Tom Toomey (Immediate Past Chairman) $0 $0 $0
Tom Arnold (Treasurer) $0 $0 $0
Peter Ballon (Secretary) $0 $0 $0
Jonathan Brinsden (America's Chair) $0 $0 $0
Nick Brooke (Asia Pacific Chair) $0 $0 $0
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990
Filed on March 4, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,391,526
Expenses
$78,341,423
Net Income
-$3,949,897
Net Assets
$53,876,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,654,917
10.3%
Program Services $65,913,301
88.6%
Investment Income $605,171
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $218,137
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,567,305
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,770,654
30.3%
Assets/Debt
Total Assets $82,489,260
Total Liabilities $28,613,162
Net Assets $53,876,098
Compensation
Key Employees and Officers Compensation Related Other
William Edward Walter (Global Ceo) $990,289 $0 $27,575
Cheryl Cummins (Global Governance Officer 12/18/19) $479,507 $0 $18,018
Mike Terseck (Cfo) $476,305 $0 $20,064
Gwyneth Cote (President Americas) $460,159 $0 $14,744
Adam Smolyar (Chief Marketing & Technology Officer) $458,521 $0 $21,527
Lisette Van Doorn (Ceo Emea) $384,243 $0 $0
John Fitzgerald (President Asia Thru 6/20) $381,008 $0 $17,825
Paul Bernard (Evp Advisory Thru 6/20) $295,649 $0 $19,050
Mary Beth Corrigan (Evp Global Leaders) $266,914 $0 $9,356
Steve Ridd (Svp Business Ops) $262,631 $0 $0
Felix Ciampa (Executive Director) $249,328 $0 $10,097
William Grayson (Executive Director) $236,677 $0 $8,674
Ralph Boyd (Fellow Thru 4/20) $236,383 $0 $32,962
Matt Konetschni (Svp) $227,123 $0 $23,932
Marty Borco (Executive Director) $222,669 $0 $19,791
Timothy Cooper (Svp Hr) $217,903 $0 $7,907
Michelle Frey (Executive Director) $211,633 $0 $18,613
Owen Thomas (Global Chairman) $0 $0 $0
Tom Toomey (Immediate Past Chairman) $0 $0 $0
Doug Abbey (Foundation Chairman) $0 $0 $0
Tom Arnold (Treasurer) $0 $0 $0
Peter Ballon (Secretary) $0 $0 $0
Jack Chandler (America's Chairman) $0 $0 $0
Jurgen Fenk (Europe Chairman) $0 $0 $0
Nick Brooke (Asia Pacific Chairman) $0 $0 $0
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990
Filed on Feb. 14, 2021

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,217,742
Expenses
$80,434,163
Net Income
-$216,421
Net Assets
$58,521,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,643,804
9.5%
Program Services $72,031,151
89.8%
Investment Income $602,653
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,866
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,668,702
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,319,134
26.5%
Assets/Debt
Total Assets $89,147,637
Total Liabilities $30,625,683
Net Assets $58,521,954
Compensation
Key Employees and Officers Compensation Related Other
Patrick Phillips (Former Ceo Until 01/2018) $712,297 $0 $2,928
Cheryl Cummins (Global Governance Officer) $566,898 $0 $17,881
Mike Terseck (Cfo) $539,671 $0 $25,101
Adam Smolyar (Chief Marketing & Technology Officer) $496,631 $0 $24,009
John Fitzgerald (Ceo Asia) $419,999 $0 $19,429
Lisette Van Doorn (Ceo Emea) $409,848 $0 $0
Ed Walter (Global Ceo From 6/2018) $366,927 $0 $8,207
Ralph Boyd (President Americas Until 7/2018) $317,292 $0 $28,803
Mary Beth Corrigan (Evp Global Leaders) $275,175 $0 $9,078
Steve Ridd (Evp Business Ops) $267,656 $0 $11,482
Felix Ciampa (Executive Director) $242,228 $0 $9,499
William Grayson (Executive Director) $225,886 $0 $5,221
Timothy Cooper (Svp Hr) $221,313 $0 $7,644
James Perez (Svp Branding) $215,663 $0 $15,382
Matthew Konetschni (Senior Vice President) $215,004 $0 $16,567
Lori Hatcher (Svp Membership) $212,264 $0 $20,712
Helen Zukoski (Svp District Councils) $212,022 $0 $10,551
Michelle Frey (Executive Director) $208,020 $0 $18,538
Paul Bernard (Evp Advisory) $198,194 $0 $10,178
Gwyneth Cote (President Americas From 12/2018) $18,665 $0 $0
Tom Toomey (Global Chairman) $0 $0 $0
Richard Price (Secretary) $0 $0 $0
Jack Chandler (Treasurer) $0 $0 $0
Doug Abbey (Director) $0 $0 $0
Tom Arnold (Director) $0 $0 $0
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990
Filed on Feb. 4, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,750,011
Expenses
$74,181,732
Net Income
$4,568,279
Net Assets
$58,639,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,082,615
11.5%
Program Services $68,284,112
86.7%
Investment Income $564,774
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $818,510
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,923,439
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,319,631
26.0%
Assets/Debt
Total Assets $88,962,282
Total Liabilities $30,323,106
Net Assets $58,639,176
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Phillips (Global Ceo Until 01/2018) $808,035 $0 $17,191
Cheryl G Cummins (Global Governance Officer) $489,835 $0 $23,948
Michael J Terseck (Cfo) $452,712 $0 $33,344
Jeanne Myerson (Former Ceo Americas) $422,263 $0 $1,880
Adam Smolyar (Cmmo) $404,937 $0 $26,977
John P Fitzgerald (Ceo Asia) $367,622 $0 $27,096
Lisette Van Doorn (Ceo Emea) $334,441 $0 $0
Stephanie Wasser (Svp Councils) $328,920 $0 $17,620
Mary Beth Corrigan (Evp Convenings) $240,771 $0 $15,453
Steve Ridd (Evp Global Business Operat) $239,434 $0 $10,443
Felix Ciampa (District Council Executive) $235,781 $0 $15,070
Stockton Williams (Evp Content) $230,689 $0 $14,693
Dean Schwanke (Svp Publications) $229,385 $0 $7,601
Helen Gurfel (Executive Director) $212,805 $0 $16,446
Ralph Boyd (Ceo Americas) $212,206 $0 $11,270
Lori G Hatcher (Svp Mship/Market) $210,494 $0 $18,597
Tom Murphy (Senior Fellow) $208,553 $0 $13,853
Tom Toomey (Global Chairman) $0 $0 $0
Jack Chandler (Treasurer) $0 $0 $0
Jonathan Brinsden (Secretary) $0 $0 $0
Randy Rowe (Past Chairman) $0 $0 $0
Steve Quazzo (Foundation Chairman) $0 $0 $0
Patricia Healy (Member) $0 $0 $0
Jon Zehner (Member) $0 $0 $0
Nh Seek (Member) $0 $0 $0
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990
Filed on Feb. 11, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,030,332
Expenses
$67,638,642
Net Income
$5,391,690
Net Assets
$54,763,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,495,549
8.9%
Program Services $66,093,552
90.5%
Investment Income $379,014
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,217
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,641,625
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,500,993
27.4%
Assets/Debt
Total Assets $81,941,754
Total Liabilities $27,177,809
Net Assets $54,763,945
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Phillips (Global Ceo) $728,196 $0 $15,900
Cheryl G Cummins (Executive Officer) $582,683 $0 $21,960
Michael J Terseck (Cfo) $445,914 $0 $28,066
John P Fitzgerald (Ceo Asia) $377,211 $0 $25,395
Lisette Van Doorn (Ceo Emea) $347,860 $0 $0
Adam Smolyar (Cmmo) $283,174 $0 $7,561
Jeanne Myerson (Ceo Americas) $248,114 $0 $6,490
Stephanie Wasser (Svp Councils) $245,740 $0 $25,568
Lela Agnew (Evp Communications) $242,088 $0 $7,689
Steve Ridd (Evp Global Business Operations) $239,610 $0 $7,231
Mary Beth Corrigan (Svp Convenings) $238,955 $0 $13,306
Felix Ciampa (District Council Executive) $237,516 $0 $0
Sarene Marshall (Ed Sustainability) $234,608 $0 $1,208
Stockton Williams (Evp Content) $226,117 $0 $0
Tom Murphy (Senior Resident Fellow) $219,497 $0 $0
Lori G Hatcher (Svp Mship/Market) $209,786 $0 $16,136
Marilee Utter (Evp Dc/Nc) $204,898 $0 $11,340
David Howard (Evp Development) $185,692 $0 $5,328
Randy Rowe (Global Chairman) $0 $0 $0
Tom Toomey (Treasurer) $0 $0 $0
Jonathan Brinsden (Secretary) $0 $0 $0
Steve Quazzo (Ulif Chairman) $0 $0 $0
Raymond Chow (Member) $0 $0 $0
Ian Hawksworth (Member) $0 $0 $0
Trish Healy (Member) $0 $0 $0
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990
Filed on Jan. 23, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,957,291
Expenses
$74,041,282
Net Income
-$1,083,991
Net Assets
$48,727,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,615,943
6.3%
Program Services $67,645,840
92.7%
Investment Income $586,034
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,474
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,443,393
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,113,941
23.1%
Assets/Debt
Total Assets $74,322,989
Total Liabilities $25,595,107
Net Assets $48,727,882
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Phillips (Global Ceo) $723,749 $0 $15,900
Cheryl G Cummins (Global Governance Officer) $501,758 $0 $21,797
Michael J Terseck (Cfo) $411,084 $0 $19,907
John P Fitzgerald (Chief Executive Asia) $392,375 $0 $22,111
Lisette Van Doorn (Chief Executive Emea) $369,051 $0 $0
Marilee Utter (Evp, District/National Council) $297,801 $0 $26,969
Jason L Ray (Chief Technology Officer) $296,500 $0 $32,744
Lela Agnew (Evp, Communications) $265,970 $0 $14,476
David Howard (Evp, Development) $259,943 $0 $22,011
Gayle Berens (Svp, Education) $237,913 $0 $9,825
Mary Beth Corrigan (Svp, Convenings) $220,255 $0 $12,297
Felix Ciampa (District Council Executive) $219,450 $0 $13,737
Thomas Murphy (Senior Resident Fellow) $206,553 $0 $11,874
Debra L Throckmorton (Svp, Finance) $206,299 $0 $15,797
Stephanie Wasser (Svp, Councils) $200,014 $0 $15,756
Sarene Marshall (Ed Sustainability) $199,187 $0 $2,368
Lori G Hatcher (Svp, Membership/Marketing) $192,687 $0 $22,456
Randall Rowe (Global Chairman) $0 $0 $0
Thomas Toomey (Treasurer) $0 $0 $0
Jonathan Brinsden (Secretary) $0 $0 $0
Lynn Thurber (Immediate Past Chairman) $0 $0 $0
Geoffrey Stack (Uli Foundation Chairman) $0 $0 $0
Roger Orf (Uli Emea Chairman) $0 $0 $0
Raymond Chow (Uli Asia Pacific Chairman) $0 $0 $0
Ian Hawksworth (Member) $0 $0 $0
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990
Filed on Feb. 2, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,341,844
Expenses
$66,780,791
Net Income
$7,561,053
Net Assets
$50,593,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,863,831
13.3%
Program Services $63,320,316
85.2%
Investment Income $416,852
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $740,845
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,753,734
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,935,859
23.9%
Assets/Debt
Total Assets $71,648,653
Total Liabilities $21,055,245
Net Assets $50,593,408
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Phillips (Ceo) $700,526 $0 $14,406
Cheryl G Cummins (Executive Officer) $493,535 $0 $21,177
Michael J Terseck (Cfo) $402,173 $0 $16,160
Kathleen B Carey (Chief Content Officer) $356,961 $0 $15,631
John P Fitzgerald (Chief Executive Asia) $325,567 $0 $21,028
Marilee Utter (Evp, District/National Councils) $289,822 $0 $27,650
Jason L Ray (Chief Technology Officer) $285,637 $0 $18,888
Lela Agnew (Evp, Strategic Communications) $262,085 $0 $14,209
David Howard (Evp, Development) $249,121 $0 $24,965
Maureen L Mcavey (Senior Fellow) $217,114 $0 $16,596
Mary Beth Corrigan (Svp, Convenings) $215,911 $0 $12,060
Felix Ciampa (District Council Executive Director) $212,443 $0 $11,267
Thomas Murphy (Senior Resident Fellow) $208,053 $0 $11,874
Debra L Throckmorton (Svp, Finance) $202,582 $0 $15,025
George W Prior (Svp, It) $192,310 $0 $6,740
Stephanie Wasser (Svp, Councils) $191,588 $0 $14,908
Lori G Hatcher (Svp, Membership/Marketing) $188,104 $0 $22,461
Joseph Montgomery (Chief Executive, Emea) $111,862 $0 $6,376
Lynn Thurber (Chair) $0 $0 $0
Joseph F Azrack (Treasurer) $0 $0 $0
Robert C Lieber (Secretary) $0 $0 $0
Peter S Rummell (Immediate Past Chair) $0 $0 $0
Raymond Chow (Member) $0 $0 $0
Hamid R Moghadam (Member) $0 $0 $0
Stephen P Navarro (Member) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on Feb. 2, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,411,474
Expenses
$59,538,794
Net Income
$2,872,680
Net Assets
$44,455,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,071,950
11.3%
Program Services $55,113,938
88.3%
Investment Income $86,107
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,479
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,389,588
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,464,933
24.3%
Assets/Debt
Total Assets $60,723,578
Total Liabilities $16,267,759
Net Assets $44,455,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Phillips (Ceo) $664,291 $0 $17,768
Cheryl G Cummins (Executive Officer) $410,392 $0 $20,020
Michael J Terseck (Cfo) $380,198 $0 $16,576
Kathleen Carey (Cco) $345,425 $0 $2,617
Joseph Montgomery (Chief Executive, Emea) $337,550 $0 $2,458
Richard Rosan (Former President, Uli Foundation) $278,372 $0 $10,881
John P Fitzgerald (Chief Executive Asia) $275,540 $0 $21,918
Marilee Utter (Executive Vice President) $273,854 $0 $20,938
Lela Agnew (Executive Vice President) $245,893 $0 $13,897
David Howard (Executive Vice President) $233,868 $0 $22,236
Maureen L Mcavey (Fellow) $216,064 $0 $16,109
Mary Beth Corrigan (Senior Vice President) $204,558 $0 $11,769
Thomas Murphy (Fellow) $201,134 $0 $11,748
Michael L Horst (Fellow) $192,933 $0 $16,981
Gayle L Berens (Senior Vice President) $191,104 $0 $17,078
Debra L Throckmorton (Senior Vice President) $190,760 $0 $14,372
Lori G Hatcher (Senior Vice President) $187,166 $0 $10,264
Lynn Thurber (Chair) $0 $0 $0
Robert C Lieber (Secretary) $0 $0 $0
Joseph F Azrack (Treasurer) $0 $0 $0
Peter S Rummell (Immediate Past Chair) $0 $0 $0
James J Curtis (Uli Foundation Chairman) $0 $0 $0
Raymond Chow (Member) $0 $0 $0
Michael D Fascitelli (Member) $0 $0 $0
Hamid R Moghadam (Member) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Feb. 12, 2015

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,649,430
Expenses
$55,558,603
Net Income
$1,090,827
Net Assets
$41,436,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,119,788
10.8%
Program Services $50,329,637
88.8%
Investment Income $122,305
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,700
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,010,730
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,298,890
23.9%
Assets/Debt
Total Assets $56,139,587
Total Liabilities $14,702,678
Net Assets $41,436,909

Document Links

990
Filed on March 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,368,909
Expenses
$53,177,722
Net Income
$191,187
Net Assets
$40,275,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,088,464
7.7%
Program Services $49,105,924
92.0%
Investment Income $99,687
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,834
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,202,507
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,279,960
23.1%
Assets/Debt
Total Assets $54,470,542
Total Liabilities $14,194,969
Net Assets $40,275,573

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,599,190
Expenses
$46,620,579
Net Income
$4,978,611
Net Assets
$40,123,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,006,642
19.4%
Program Services $41,196,521
79.8%
Investment Income $126,749
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,278
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,267,686
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,318,118
24.3%
Assets/Debt
Total Assets $53,584,265
Total Liabilities $13,460,742
Net Assets $40,123,523

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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