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Colonial Williamsburg Foundation

  • Williamsburg, VA
  • Tax-exempt since April 1938
  • EIN: 54-0505888

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: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$115M (2022)

Expenses
$114M (2022)

Total Assets
$1.66B (2022)

Total Liabilities
$386M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,308,235
Expenses
$114,045,211
Net Income
$1,263,024
Net Assets
$1,274,838,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,528,341
45.6%
Program Services $31,682,862
27.5%
Investment Income $7,927,979
6.9%
Bond Proceeds $0
Royalties $606,309
0.5%
Rental Property Income -$4,399,388
Net Fundraising $0
Sales of Assets $23,757,605
20.6%
Net Inventory Sales $12,411
0.0%
Other Revenue $3,192,116
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,057,989
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,091,152
32.5%
Assets/Debt
Total Assets $1,661,208,452
Total Liabilities $386,370,323
Net Assets $1,274,838,129
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clifford Fleet Iii (President & Ceo) $577,470 $0 $118,202
Kevin Patrick (Cfo) $546,119 $0 $112,537
Earl Granger Iii (Cdo) $464,921 $0 $26,643
Ronald Hurst (Senior Vp) $387,692 $0 $125,927
Shaun Coleman (Vice President) $382,441 $0 $55,300
Elizabeth Kelly (Vice President) $359,150 $0 $175,663
Hazel Wong (General Counsel) $355,485 $0 $41,077
Robert Underwood (Vice President) $348,161 $0 $102,950
Samuel Rucker (Vice President) $334,789 $0 $107,064
Henry Lai (Vice President) $327,315 $0 $52,122
Cifford Mustaafa Dozier (Chro) $247,825 $0 $63,554
Dana Tomlin (Chief Of Staff) $246,834 $0 $38,363
Catherine Whittenburg (Vice President) $244,826 $0 $56,750
Sani Silvennoinen (Director) $211,344 $0 $30,825
Felicia Johnson (Director) $167,747 $0 $50,372
Brian Partlow (Director) $164,962 $0 $35,667
Matthew Webster (Director) $164,611 $0 $49,097
Kristin Richardson (Director) $162,923 $0 $36,786
Gary Sandling (Vice President) $78,165 $0 $1,704
Mia Nagawiecki (Vice President) $73,791 $0 $5,153
Mark Hileman (General Counsel) $54,000 $0 $0
Diane Branch (Vice President) $0 $149,979 $10,021
Carly Fiorina (Chair) $0 $0 $0
Kendrick F Ashton Jr (Trustee) $0 $0 $0
Frank Batten Jr (Trustee) $0 $0 $0
See filing for compensation of 19 other people →
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990
Filed on Nov. 13, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,089,192
Expenses
$111,219,023
Net Income
$52,870,169
Net Assets
$1,305,006,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,972,947
43.3%
Program Services $24,273,210
14.8%
Investment Income $7,284,642
4.4%
Bond Proceeds $0
Royalties $649,354
0.4%
Rental Property Income -$6,460,759
Net Fundraising $0
Sales of Assets $64,952,925
39.6%
Net Inventory Sales $4,741
0.0%
Other Revenue $2,412,132
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,668,546
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $37,742,256
33.9%
Assets/Debt
Total Assets $1,685,638,784
Total Liabilities $380,632,423
Net Assets $1,305,006,361
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clifford Fleet Iii (President & Ceo) $577,910 $0 $103,362
Kevin Patrick (Cfo) $404,831 $0 $101,050
Earl Granger Iii (Cdo) $340,278 $0 $39,232
Mark Hileman (General Counsel) $279,748 $0 $65,138
Shaun Coleman (Vice President) $275,463 $0 $48,864
Elizabeth Kelly (Vice President) $263,262 $0 $123,286
Robert Underwood (Vice President) $262,593 $0 $95,828
Samuel Rucker (Cio) $241,244 $0 $89,177
Ronald Hurst (Vice President) $239,122 $0 $111,997
Davelin Forrest (Vice President) $224,335 $0 $0
Henry Lai (Vice President) $217,127 $0 $37,889
Hazel Wong (General Counsel) $204,304 $0 $32,949
Sharon Dorsey (Director) $179,914 $0 $128,766
Catherine Whittenburg (Executive Dir.) $166,139 $0 $40,479
Dana Tomlin (Co S) $163,581 $0 $32,072
Felicia Middleton (Director) $155,657 $0 $44,615
Kenneth Wolfe (Director) $155,505 $0 $63,312
Matthew Webster (Director) $155,065 $0 $40,394
Brian Partlow (Director) $146,513 $0 $32,122
Cifford Mustaafa Dozier (Chro) $101,337 $0 $10,291
Jeffrey Duncan (Vice President) $0 $227,500 $82,151
Carly Fiorina (Chair) $0 $0 $0
Kendrick Ashton Jr (Trustee) $0 $0 $0
Edward L Ayers (Trustee) $0 $0 $0
Frank Batten Jr (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,574,946
Expenses
$103,260,160
Net Income
$87,314,786
Net Assets
$1,111,168,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,317,540
28.0%
Program Services $11,364,383
6.0%
Investment Income $8,077,430
4.2%
Bond Proceeds $0
Royalties $619,463
0.3%
Rental Property Income -$8,234,539
Net Fundraising $0
Sales of Assets $123,986,690
65.1%
Net Inventory Sales -$22,264
Other Revenue $1,466,243
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,197,858
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,157,107
32.1%
Assets/Debt
Total Assets $1,535,029,339
Total Liabilities $423,860,549
Net Assets $1,111,168,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Reiss (President & Ceo) $474,934 $0 $0
Kevin Patrick (Cfo) $453,140 $0 $90,726
Davelin Forrest (Chro) $426,196 $0 $174,836
Clifford Fleet Iii (President & Ceo) $397,614 $0 $50,367
Mark Hileman (General Counsel) $367,614 $0 $86,913
Samuel Rucker (Cio) $249,936 $0 $81,328
Ronald Hurst (Vice President) $236,770 $0 $104,105
Robert Underwood (Vice President) $205,954 $0 $84,184
Ghislain D'humeries (Vice President) $204,615 $0 $0
Henry Lai (Vice President) $177,736 $0 $29,864
Elizabeth Kelly (Vice President) $161,205 $0 $68,108
Shaun Coleman (Executive Dir.) $159,539 $0 $29,447
Hazel Wong (Asst Secretary) $141,619 $0 $29,215
Felicia Middleton (Director) $132,590 $0 $36,985
Catherine Whittenburg (Executive Dir.) $127,580 $0 $33,375
Kenneth Wolfe (Director) $125,222 $0 $82,187
Paul Freiling (Director) $124,938 $0 $51,853
Carol Marley (Director) $124,920 $0 $51,879
Christopher Andrews (Director) $123,133 $0 $16,226
Dana Tomlin (Co S) $112,671 $0 $27,153
Earl Granger Iii (Cdo) $90,271 $0 $391
Jeffrey Duncan (Vice President) $0 $229,450 $213,569
Paul Scott (Vice President) $0 $117,692 $0
Carly Fiorina (Chair) $0 $0 $0
Kendrick Ashton Jr (Trustee) $0 $0 $0
See filing for compensation of 18 other people →
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990
Filed on Nov. 15, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,369,731
Expenses
$117,601,021
Net Income
$81,768,710
Net Assets
$1,088,954,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,605,515
18.9%
Program Services $35,302,465
17.7%
Investment Income $10,272,166
5.2%
Bond Proceeds $0
Royalties $651,982
0.3%
Rental Property Income -$7,990,786
Net Fundraising $0
Sales of Assets $119,556,519
60.0%
Net Inventory Sales $6,138
0.0%
Other Revenue $3,965,732
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,181,213
2.7%
Professional Fundraising Fees $94,000
0.1%
Other Salaries and Wages $38,464,084
32.7%
Assets/Debt
Total Assets $1,522,475,398
Total Liabilities $433,520,905
Net Assets $1,088,954,493
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell B Reiss (President & Ceo) $710,561 $0 $112,810
Kevin Patrick (Vice President) $372,993 $0 $86,034
Ghislain D'humieres (Vice President) $341,941 $0 $20,144
Mark Hileman (Vice President) $317,435 $0 $80,747
Davelin Forrest (Vice President) $269,714 $0 $154,259
Samuel Rucker (Vice President) $252,449 $0 $71,785
Robert Underwood (Director) $245,998 $0 $88,954
Ronald Hurst (Vice President) $238,044 $0 $80,669
Henry Lai (Director) $216,914 $0 $26,503
Elizabeth Kelly (Director) $199,583 $0 $69,173
Cara Sisson (Director) $164,041 $0 $40,847
Hazel Wong (Director) $163,450 $0 $25,059
Paul Scott (Vice President) $60,218 $331,342 $37,940
Jeffrey Duncan (Vice President) $0 $246,952 $196,612
Thurston R Moore (Chairman) $0 $0 $0
Kendrick F Ashton Jr (Trustee) $0 $0 $0
Edward L Ayers (Trustee) $0 $0 $0
Frank Batten Jr (Trustee) $0 $0 $0
Catharine O'neill Broderick (Trustee) $0 $0 $0
Mark A Coblitz (Trustee) $0 $0 $0
Walter Edgar (Trustee) $0 $0 $0
Carly Fiorina (Trustee) $0 $0 $0
Neil M Gorsuch (Trustee) $0 $0 $0
Conrad M Hall (Trustee) $0 $0 $0
Anthony M Kennedy (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,870,929
Expenses
$114,198,704
Net Income
$23,672,225
Net Assets
$1,064,108,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,514,268
30.1%
Program Services $35,436,016
25.7%
Investment Income $6,026,777
4.4%
Bond Proceeds $0
Royalties $729,799
0.5%
Rental Property Income -$6,523,408
Net Fundraising $0
Sales of Assets $56,682,642
41.1%
Net Inventory Sales $11,641
0.0%
Other Revenue $3,993,194
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,166,643
2.8%
Professional Fundraising Fees $110,000
0.1%
Other Salaries and Wages $36,942,712
32.3%
Assets/Debt
Total Assets $1,466,462,777
Total Liabilities $402,353,811
Net Assets $1,064,108,966
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell B Reiss (President & Ceo) $736,971 $0 $134,899
Ghislain D'humieres (Vice President) $486,002 $0 $20,464
Paul Scott (Vice President) $464,673 $0 $81,386
Kevin Patrick (Vice President) $369,025 $0 $104,439
Mark Hileman (Vice President) $323,425 $0 $100,547
Davelin Forrest (Vice President) $281,663 $0 $135,418
Ronald Hurst (Vice President) $270,464 $0 $230,812
Robert Underwood (Director) $237,847 $0 $80,410
Samuel Rucker (Vice President) $234,421 $0 $64,067
Henry Lai (Director) $198,373 $0 $26,402
Cara Sisson (Director) $179,009 $0 $44,053
John K Crossett (Director) $159,682 $0 $18,198
Don Moore Ii (Director) $154,558 $0 $62,598
Thurston R Moore (Chairman) $0 $0 $0
Kendrick F Ashton Jr (Trustee) $0 $0 $0
Edward L Ayers (Trustee) $0 $0 $0
Frank Batten Jr (Trustee) $0 $0 $0
Catherine O'neill Broderick (Trustee) $0 $0 $0
Mark A Coblitz (Trustee) $0 $0 $0
Walter Edgar (Trustee) $0 $0 $0
Carly Fiorina (Trustee) $0 $0 $0
Neil M Gorsuch (Trustee) $0 $0 $0
Conrad M Hall (Trustee) $0 $0 $0
Antonia Hernandez (Trustee) $0 $0 $0
Jo Ann Jenkins (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,332,259
Expenses
$132,010,749
Net Income
-$4,678,490
Net Assets
$1,073,145,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,939,050
42.4%
Program Services $37,122,169
29.2%
Investment Income $5,277,681
4.1%
Bond Proceeds $0
Royalties $911,993
0.7%
Rental Property Income -$6,951,757
Net Fundraising $0
Sales of Assets $29,331,091
23.0%
Net Inventory Sales $4,727,541
3.7%
Other Revenue $2,974,491
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,456,537
2.6%
Professional Fundraising Fees $325,022
0.2%
Other Salaries and Wages $42,589,611
32.3%
Assets/Debt
Total Assets $1,481,138,743
Total Liabilities $407,993,518
Net Assets $1,073,145,225
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell B Reiss (President & Ceo) $694,697 $0 $122,517
James Thomas (Vice President) $351,218 $0 $21,240
Mark Hileman (Vice President) $315,199 $0 $120,226
Robert Underwood (Vice President) $292,851 $0 $75,386
Ronald Hurst (Vice President) $257,423 $0 $127,861
Nichole Mc Donald (Vice President) $189,240 $0 $232
Edward Maris Wolf (Vice President) $173,668 $0 $31,560
Samuel Rucker (Vice President) $161,229 $0 $38,952
Hazel Wong (Director) $158,177 $0 $9,668
Kevin Crossett (Vice President) $156,843 $0 $14,918
Andrea Sardone (Director) $147,607 $0 $17,770
Kenneth Wolfe (Director) $140,401 $0 $77,493
Cara Sisson (Vice President) $139,273 $0 $24,296
Kevin Patrick (Vice President) $138,592 $0 $17,297
Davelin Forrest (Vice President) $134,279 $0 $47,128
Melissa Fraley Agguini (Director) $131,019 $0 $15,743
Carl Mc Coley (Director) $128,211 $0 $14,467
Andrew Stevens (Vice President) $125,399 $0 $3,637
Joseph Cawley (Vice President) $125,106 $0 $35,793
John Bacon (Vice President) $102,609 $0 $40,290
Paul Scott (Vice President) $101,329 $0 $2,368
Cynthia Williamson (Vice President) $100,192 $0 $44,580
Henry C Wolf (Chairman) $0 $0 $0
Steven L Miller (Trustee) $0 $0 $0
Catherine O'neill Broderick (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,976,955
Expenses
$138,893,757
Net Income
$9,083,198
Net Assets
$1,038,577,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,411,940
28.7%
Program Services $39,146,074
26.5%
Investment Income $4,860,539
3.3%
Bond Proceeds $0
Royalties $1,193,999
0.8%
Rental Property Income -$6,655,320
Net Fundraising $0
Sales of Assets $54,815,130
37.0%
Net Inventory Sales $10,359,084
7.0%
Other Revenue $1,845,509
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,426,486
2.5%
Professional Fundraising Fees $445,579
0.3%
Other Salaries and Wages $48,349,181
34.8%
Assets/Debt
Total Assets $1,434,330,618
Total Liabilities $395,753,532
Net Assets $1,038,577,086
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell B Reiss (President & Ceo) $689,844 $0 $112,801
Michael Holtzman (Vice President) $418,045 $0 $38,681
Robert Underwood (Vice President) $292,858 $0 $65,102
Cynthia A Williamson (Vice President) $266,676 $0 $128,477
Ronald Hurst (Vice President) $241,123 $0 $122,330
Gail Waddell (Vice President) $226,954 $0 $406,646
Joseph Cawley (Vice President) $217,574 $0 $55,844
Edward Maris Wolf (Vice President) $206,837 $0 $30,909
James Thomas (Vice President) $186,130 $0 $7,721
Jeffrey A Duncan (Director) $177,228 $0 $91,478
Mark Hileman (Vice President) $171,130 $0 $14,524
Kenneth Wolfe (Vice President) $168,317 $0 $87,329
Melissa Fraley Agguini (Director) $155,436 $0 $33,817
Andrea Sardone (Director) $148,252 $0 $23,918
Nichole Mc Donald (Vice President) $147,873 $0 $924
Ralph Ferebee (Director) $147,447 $0 $37,008
Denise Kellogg (Director) $144,358 $0 $7,762
Colin Campbell (President) $130,747 $0 $5,381
Kathleen Gallon (Vice President) $129,334 $0 $9,218
Katherine Whitehead (Vice President) $122,965 $0 $0
John Bacon (Vice President) $100,479 $0 $36,870
William E White (Vice President) $63,790 $0 $288,722
Henry C Wolf (Chairman) $0 $0 $0
Catharine O'neill Broderick (Trustee) $0 $0 $0
Mark A Coblitz (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,960,050
Expenses
$138,679,564
Net Income
$20,280,486
Net Assets
$1,163,211,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,728,293
25.0%
Program Services $38,622,701
24.3%
Investment Income $4,627,042
2.9%
Bond Proceeds $0
Royalties $928,602
0.6%
Rental Property Income -$5,335,039
Net Fundraising $0
Sales of Assets $66,918,122
42.1%
Net Inventory Sales $11,206,176
7.0%
Other Revenue $2,264,153
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,231,870
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,583,364
35.0%
Assets/Debt
Total Assets $1,534,434,518
Total Liabilities $371,223,157
Net Assets $1,163,211,361
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Colin Campbell (President) $644,945 $0 $82,692
Mitchell B Reiss (President & Ceo) $572,654 $0 $110,268
Michael Holtzman (Vice President) $366,221 $0 $20,940
Gail Waddell (Vice President) $326,469 $0 $80,434
John Bacon (Vice President) $317,350 $0 $19,324
Ronald Hurst (Vice President) $237,573 $0 $79,791
Robert Underwood (Vice President) $233,095 $0 $41,770
William E White (Vice President) $226,460 $0 $143,207
Michael Rierson (Vice President) $222,902 $0 $56,098
Cynthia A Williamson (Vice President) $209,632 $0 $60,541
Joseph Cawley (Vice President) $208,420 $0 $43,050
Douglas K Marty (Director) $174,701 $0 $43,293
Edward Maris Wolf (Vice President) $163,964 $0 $34,205
Denise Kellogg (Director) $160,741 $0 $10,835
Jeffrey A Duncan (Controller) $155,850 $0 $41,025
Kelli Mansel Arbuckle (Vice President) $150,048 $0 $37,325
Kenneth Wolfe (Vice President) $143,564 $0 $52,401
Ralph Ferebee (Director) $134,545 $0 $31,108
Fredrika Teute (Director) $134,220 $0 $45,016
Kathleen Gallon (Vice President) $123,617 $0 $8,540
Katherine Whitehead (Vice President) $120,356 $0 $0
James Horn (Vice President) $47,251 $0 $2,737
Thomas F Farrell Ii (Chairman) $0 $0 $0
Catharine O'neill Broderick (Trustee) $0 $0 $0
Mark A Coblitz (Trustee) $0 $0 $0
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990
Filed on Dec. 12, 2017

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

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

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,779,504
Expenses
$134,217,656
Net Income
$14,561,848
Net Assets
$1,196,960,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,044,526
26.2%
Program Services $37,954,947
25.5%
Investment Income $4,861,464
3.3%
Bond Proceeds $0
Royalties $903,412
0.6%
Rental Property Income -$5,017,608
Net Fundraising $0
Sales of Assets $56,984,038
38.3%
Net Inventory Sales $11,450,245
7.7%
Other Revenue $2,598,480
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,522,611
2.6%
Professional Fundraising Fees $98,343
0.1%
Other Salaries and Wages $46,411,165
34.6%
Assets/Debt
Total Assets $1,576,330,932
Total Liabilities $379,370,026
Net Assets $1,196,960,906
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colin G Campbell (President & Ceo) $665,821 $0 $97,141
Robert B Taylor (Senior Vp) $440,886 $0 $55,059
Michael D Rierson (Senior Vp) $423,154 $0 $87,402
John S Bacon (Senior Vp) $366,695 $0 $41,879
Gail M Waddell (Vice President) $279,573 $0 $67,276
James P Horn (Vice President) $265,412 $0 $60,017
Ronald L Hurst (Vice President) $243,414 $0 $83,507
William E White (Vice President) $228,583 $0 $137,439
Laura J Loda (Vice President) $184,617 $0 $34,921
Douglas K Marty (Director) $172,278 $0 $43,777
Janet Eason (Director) $170,084 $0 $34,189
Denise Kellogg (Director) $167,011 $0 $10,828
Cynthia A Williamson (Vice President) $162,538 $0 $34,161
Jeffrey A Duncan (Controller) $159,587 $0 $45,163
Robert Underwood (Director) $158,059 $0 $34,951
Kelli Mansel Arbuckle (Vice President) $137,001 $0 $27,560
Mitchell B Reiss (President & Ceo) $124,918 $0 $15,611
Katherine Whitehead (Vice President) $111,801 $0 $0
Thomas F Farrell Ii (Chairman) $0 $0 $0
Richard M Donnelly (Trustee) $0 $0 $0
Anthony M Kennedy (Trustee) $0 $0 $0
Mark J Kington (Trustee) $0 $0 $0
John A Luke Jr (Trustee) $0 $0 $0
Forrest E Mars Jr (Trustee) $0 $0 $0
Judith A Mc Hale (Trustee) $0 $0 $0
See filing for compensation of 15 other people →
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990
Filed on Nov. 17, 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
$139,016,488
Expenses
$131,667,349
Net Income
$7,349,139
Net Assets
$1,205,218,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,276,705
21.1%
Program Services $38,180,391
27.5%
Investment Income $5,445,125
3.9%
Bond Proceeds $0
Royalties $1,071,633
0.8%
Rental Property Income -$5,261,620
Net Fundraising $0
Sales of Assets $57,206,098
41.2%
Net Inventory Sales $10,772,993
7.7%
Other Revenue $2,325,163
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,972,506
2.3%
Professional Fundraising Fees $194,866
0.1%
Other Salaries and Wages $46,582,214
35.4%
Assets/Debt
Total Assets $1,596,186,128
Total Liabilities $390,967,627
Net Assets $1,205,218,501
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colin C Campbell (President & Ceo) $625,613 $0 $98,745
Robert B Taylor (Senior Vp) $414,009 $0 $57,918
Michael D Rierson (Senior Vp) $392,327 $0 $86,988
John S Bacon (Senior Vp) $343,082 $0 $54,795
Laura J Loda (Vice President) $256,900 $0 $42,314
Gail M Waddell (Vice President) $256,820 $0 $53,522
James P Horn (Vice President) $249,565 $0 $52,779
Ronald L Hurst (Vice President) $230,072 $0 $63,283
William E White (Vice President) $204,119 $0 $99,216
Douglas K Marty (Director) $162,656 $0 $37,120
Denise M Kellogg (Director) $162,005 $0 $8,068
Jeffrey A Duncan (Controller) $151,851 $0 $33,266
Cynthia A Williamson (Director) $150,772 $0 $35,253
Robert W Underwood (Director) $150,538 $0 $25,459
Thomas F Farrell Ii (Chairman) $0 $0 $0
Antoinette Cook Bush (Trustee) $0 $0 $0
Richard M Donnelly (Trustee) $0 $0 $0
Pamela P Flaherty (Trustee) $0 $0 $0
Anthony M Kennedy (Trustee) $0 $0 $0
Mark J Kington (Trustee) $0 $0 $0
John A Luke Jr (Trustee) $0 $0 $0
Forrest E Mars Jr (Trustee) $0 $0 $0
Judith A Mc Hale (Trustee) $0 $0 $0
Leslie A Miller (Trustee) $0 $0 $0
Steven L Miller (Trustee) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Nov. 17, 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
$115,094,642
Expenses
$135,981,217
Net Income
-$20,886,575
Net Assets
$1,100,176,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,081,374
23.5%
Program Services $38,310,177
33.3%
Investment Income $9,130,476
7.9%
Bond Proceeds $0
Royalties $1,123,799
1.0%
Rental Property Income -$8,116,409
Net Fundraising $0
Sales of Assets $34,842,961
30.3%
Net Inventory Sales $10,804,022
9.4%
Other Revenue $1,918,242
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,853,248
2.1%
Professional Fundraising Fees $116,370
0.1%
Other Salaries and Wages $45,564,491
33.5%
Assets/Debt
Total Assets $1,501,154,852
Total Liabilities $400,978,319
Net Assets $1,100,176,533

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,258,295
Expenses
$133,955,573
Net Income
-$15,697,278
Net Assets
$1,064,796,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,125,545
28.9%
Program Services $40,095,459
33.9%
Investment Income $8,202,488
6.9%
Bond Proceeds $0
Royalties $1,225,926
1.0%
Rental Property Income -$11,095,926
Net Fundraising $0
Sales of Assets $32,823,063
27.8%
Net Inventory Sales $10,868,927
9.2%
Other Revenue $2,012,813
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,985,214
2.2%
Professional Fundraising Fees $110,838
0.1%
Other Salaries and Wages $44,280,873
33.1%
Assets/Debt
Total Assets $1,465,821,309
Total Liabilities $401,024,760
Net Assets $1,064,796,549

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

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