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Southeastern Universities Research Association 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: Science and Technology Research Institutes, Services / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$210M (2023)

Expenses
$212M (2023)

Total Assets
$51M (2023)

Total Liabilities
$38.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,242,590
Expenses
$212,184,455
Net Income
-$1,941,865
Net Assets
$12,633,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,690,695
3.2%
Program Services $203,402,417
96.7%
Investment Income $316,587
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$167,109
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,783,787
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,080,336
35.9%
Assets/Debt
Total Assets $51,026,585
Total Liabilities $38,392,870
Net Assets $12,633,715
Compensation
Key Employees and Officers Compensation Related Other
Stuart Henderson (Director Of Jefferson Lab) $718,883 $0 $56,475
David Dean (Deputy Director For Science) $471,296 $0 $55,160
Sean J Hearne (President & Ceo) $439,391 $0 $45,477
Allison F Lung (Chief Planning Officer) $357,319 $0 $40,620
Elizabeth Lawson (Chief Gov. Officer & Corp Sec) $339,846 $0 $35,174
Johnathon Huff (Chief Operating Officer) $318,749 $0 $21,881
Scott Hartranft (Chief Financial Officer) $310,059 $0 $32,091
Amber Boehnlein (Chief Information Officer) $286,136 $0 $45,203
Robert D Mckeown (Special Scientist) $285,846 $0 $44,474
Andrei Seryi (Associate Director) $280,387 $0 $48,050
Joseph Scarcello (Chief Programs Officer) $279,836 $0 $28,963
Cynthia E Keppel Hellman (Associate Director) $274,726 $0 $41,009
Jianwei Qui (Associate Director) $269,641 $0 $32,781
Rolf Ent (Special Scientist) $253,483 $0 $45,554
William A Oren (Principal Staff Engineer) $239,041 $0 $50,738
Michael W Maier (Former Chief Operating Officer) $237,027 $0 $25,741
Steven Hoey (Director Of Environment, S.&H.) $234,229 $0 $43,821
Volker Burkert (Principal Staff Scientist) $230,575 $0 $31,818
James Fast (Principal Staff Scientist) $221,895 $0 $42,921
William A Jones Jr (Contr. & Interim Cfo (As Of 12/23)) $196,320 $0 $20,319
Allyson Quesada (Director Of Human Resources) $178,682 $0 $18,493
Andre Marshall (Director) $0 $0 $0
Andres Gil (Director) $0 $0 $0
Anthony Tongen (Director) $0 $0 $0
Arthur Champagne (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,788,988
Expenses
$187,499,987
Net Income
$4,289,001
Net Assets
$12,135,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,074,529
5.3%
Program Services $179,965,279
93.8%
Investment Income $742,144
0.4%
Bond Proceeds $0
Royalties $3,100
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $923,247
0.5%
Net Inventory Sales $0
Other Revenue $80,689
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,251,071
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,181,547
36.9%
Assets/Debt
Total Assets $53,857,642
Total Liabilities $41,721,906
Net Assets $12,135,736
Compensation
Key Employees and Officers Compensation Related Other
Stuart Henderson (Lab Director) $585,663 $0 $81,561
Jerry P Draayer (Former President & Ceo (Thru 4/14/21)) $477,920 $0 $28,927
Robert D Mckeown (Scientific Advisor (Thru 01/16/2022)) $406,340 $0 $58,760
Allison F Lung (Chief Planning Officer) $320,660 $0 $44,819
Michael W Maier (Special Advisor (Thru 08/31/2022)) $318,436 $0 $40,009
Steven A Hoey (Director Es&H) $311,389 $0 $50,214
Rolf Ent (Eic Co Associate Director) $290,842 $0 $48,365
Amber Boehnlein (Associate Director, Cs And Technology) $274,454 $0 $44,258
Andrei Seryi (Associate Director, Accelerator Ops, R&D) $270,503 $0 $46,534
Elizabeth Lawson (Chief Gov. Officer & Corp Sec) $261,713 $0 $40,644
Jianwei Qiu (Associate Director, Theoretical & Comp. Physics) $258,204 $0 $32,010
Scott Hartranft (Cfo & Interim Ceo (Thru 02/13/22)) $254,778 $0 $47,511
Russell Moy (General Counsel (Thru 01/07/2022)) $243,848 $0 $40,162
Walter Chandler (Special Scientist) $232,204 $0 $40,034
Leigh Harwood (Principal Staff Scientist) $228,334 $0 $31,900
William Oren (Engineering Division Manager) $228,232 $0 $50,448
Malachi Schram (Data Science Department Head) $221,468 $0 $39,972
Cynthia E Keppel Hellman (Associate Director, Experimental Nuclear Physics) $219,100 $0 $35,679
John Sprouse Jr (Facilities Management & Logistics Director) $191,946 $0 $18,968
Andre Marshall (Trustee) $0 $0 $0
Andres Gil (Trustee) $0 $0 $0
Anthony Tongen (Trustee) $0 $0 $0
Arthur Champagne (Trustee) $0 $0 $0
C Kevin Chambliss (Trustee) $0 $0 $0
Calvin R Howell (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,332,390
Expenses
$12,090,159
Net Income
-$1,757,769
Net Assets
$13,393,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,164,155
79.0%
Program Services $849,234
8.2%
Investment Income $380,766
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $894,045
8.7%
Net Inventory Sales $0
Other Revenue $44,190
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,266
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,032,599
33.4%
Assets/Debt
Total Assets $29,950,006
Total Liabilities $16,556,588
Net Assets $13,393,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo (Thru 4/14/21)) $489,595 $0 $52,649
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $260,038 $0 $32,264
Russel Moy (General Counsel) $242,262 $0 $31,845
Lawrence Hare (Chief Development Off (Thru 9/9/21)) $212,236 $0 $45,566
Joseph Scarcello (Chief Grants & Contracting Officer) $209,866 $0 $22,379
Scott Hartranft (Cfo & Interim Ceo (As Of 4/15/21)) $199,139 $0 $44,388
Tracy Gibson (Subject Matter Expert) $178,079 $0 $26,027
Allyson Quesada (Director Of Hr) $173,352 $0 $16,554
Ramesh Kolluru (Trustee) $0 $0 $0
Ralph Zottola (Trustee) $0 $0 $0
Paul Eugenio (Trustee) $0 $0 $0
Noel Wong (Trustee) $0 $0 $0
Morris Foster (Trustee) $0 $0 $0
Julius Fridriksson (Trustee) $0 $0 $0
Marc Hoit (Trustee) $0 $0 $0
Karen J L Burg (Trustee) $0 $0 $0
Ramu Ramachandran (Trustee) $0 $0 $0
Julie Jordan (Trustee) $0 $0 $0
Marco Carvalho (Trustee) $0 $0 $0
Russell J Mumper (Trustee) $0 $0 $0
Srirama Rao (Trustee) $0 $0 $0
Sanjiv Sarin (Trustee) $0 $0 $0
Sara J Graves (Trustee) $0 $0 $0
Judd Nicholson (Trustee) $0 $0 $0
Sudeep Sarkar (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,312,264
Expenses
$11,061,954
Net Income
-$2,749,690
Net Assets
$13,607,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,748,572
93.2%
Program Services $731,602
8.8%
Investment Income $406,472
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$616,025
Net Inventory Sales $0
Other Revenue $41,643
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,418
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,260,354
29.5%
Assets/Debt
Total Assets $27,688,373
Total Liabilities $14,081,221
Net Assets $13,607,152
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo) $477,674 $0 $157,632
Peter Bjonerud (Cfo (Thru 12/19)) $269,685 $0 $88,996
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $241,148 $0 $79,579
Russel Moy (General Counsel) $235,127 $0 $77,592
Greg Kubiak Thru 420 (Assistant Corporate Secretary) $216,192 $0 $71,344
Lawrence Hare (Chief Development Officer) $205,166 $0 $67,705
Tracy Gibson (Subject Matter Expert) $164,350 $0 $54,236
Allyson Quesada (Director Of Hr) $160,231 $0 $52,876
Laurent Sibille (Subject Matter Expert) $150,364 $0 $49,620
William Jones (Controller) $146,466 $0 $48,334
Scott Hartranft As Of 120 (Cfo & Corp Treasurer) $11,090 $0 $3,660
Andres Gil (Trustee) $0 $0 $0
Arthur Champagne (Trustee) $0 $0 $0
B Ramu Ramachandran (Trustee) $0 $0 $0
C Kevin Chambliss (Trustee) $0 $0 $0
Calvin R Howell (Trustee) $0 $0 $0
Charles G Riordan (Trustee) $0 $0 $0
Christopher F D'elia (Trustee) $0 $0 $0
Cynthia M Bauerle (Trustee) $0 $0 $0
Dale Wesson (Trustee) $0 $0 $0
Daniel C Flynn (Trustee) $0 $0 $0
Daniel Sui (Trustee) $0 $0 $0
Daniel T Jaffe (Trustee) $0 $0 $0
David C Lee (Trustee) $0 $0 $0
David J Hudson (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,085,918
Expenses
$10,100,611
Net Income
-$2,014,693
Net Assets
$14,782,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,010,206
86.7%
Program Services $669,764
8.3%
Investment Income $384,072
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,365
Net Inventory Sales $0
Other Revenue $50,241
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,651
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,587,985
25.6%
Assets/Debt
Total Assets $29,255,001
Total Liabilities $14,472,077
Net Assets $14,782,924
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo) $468,092 $0 $154,470
Peter Bjonerud (Cfo & Corp Treasurer) $272,497 $0 $89,924
Russel Moy (General Counsel) $237,829 $0 $78,484
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $229,172 $0 $75,627
Greg Kubiak (Assistant Corporate Secretary) $208,202 $0 $68,707
Lawrence Hare (Chief Development Officer) $202,457 $0 $66,811
William Jones (Controller) $136,980 $0 $45,203
Linda Akli (Director Of It Initiatives) $124,939 $0 $41,230
Tracy Gibson (Subject Matter Expert) $123,529 $0 $40,765
Robert Devor (Subject Matter Expert) $122,441 $0 $40,406
Andres Gil (Trustee) $0 $0 $0
Arthur Champagne (Trustee) $0 $0 $0
B Ramu Ramachandran (Trustee) $0 $0 $0
C Kevin Chambliss (Trustee) $0 $0 $0
Calvin R Howell (Trustee) $0 $0 $0
Charles G Riordan (Trustee) $0 $0 $0
Christopher F D'elia (Trustee) $0 $0 $0
Cynthia M Bauerle (Trustee) $0 $0 $0
Dale Wesson (Trustee) $0 $0 $0
Daniel C Flynn (Trustee) $0 $0 $0
Daniel Sui (Trustee) $0 $0 $0
Daniel T Jaffe (Trustee) $0 $0 $0
David C Lee (Trustee) $0 $0 $0
David J Hudson (Trustee) $0 $0 $0
David P Norton (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,031,797
Expenses
$10,504,327
Net Income
$1,527,470
Net Assets
$15,685,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,048,174
58.6%
Program Services $1,352,140
11.2%
Investment Income $386,909
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,220,252
26.8%
Net Inventory Sales $0
Other Revenue $24,322
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,567,486
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,083,458
19.8%
Assets/Debt
Total Assets $30,685,570
Total Liabilities $14,999,758
Net Assets $15,685,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo) $456,188 $0 $74,227
Peter Bjonerud (Cfo & Corp Treasurer) $259,287 $0 $42,189
Russel Moy (General Counsel) $218,318 $0 $35,523
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $217,226 $0 $35,345
Larry Hare (Chief Development Officer) $197,805 $0 $32,186
Greg Kubiak (Assistant Corporate Secretary) $197,112 $0 $32,072
Janette Stout (Director Of Hr) $135,428 $0 $22,035
William Allan Jones Jr (Controller) $126,703 $0 $20,613
Linda Akli (Interim Director It Initiative) $118,247 $0 $19,240
Gary Grane (Director, It) $115,796 $0 $18,842
J Iwan Alexander (Trustee) $0 $0 $0
Elizabeth J Beise (Trustee) $0 $0 $0
Edward J Brash (Trustee) $0 $0 $0
Gordon C Cannon (Trustee) $0 $0 $0
Lisa A Cassis (Trustee) $0 $0 $0
Arthur Champagne (Trustee) $0 $0 $0
Christopher F D'elia (Trustee) $0 $0 $0
Don Engel (Trustee) $0 $0 $0
Paul Eugenio (Trustee) $0 $0 $0
Daniel C Flynn (Trustee) $0 $0 $0
Morris Foster (Trustee) $0 $0 $0
Andres Gil (Trustee) $0 $0 $0
Gerard P Gilfoyle (Trustee) $0 $0 $0
Sara J Graves (Trustee) $0 $0 $0
Terrry L Herdman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,227,866
Expenses
$8,145,213
Net Income
$3,082,653
Net Assets
$14,849,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,539,621
31.5%
Program Services $1,894,584
16.9%
Investment Income $344,523
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,417,693
48.3%
Net Inventory Sales $0
Other Revenue $31,445
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,517,269
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,582,554
19.4%
Assets/Debt
Total Assets $29,500,985
Total Liabilities $14,651,332
Net Assets $14,849,653
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo) $457,430 $0 $43,912
Peter Bjonerud (Cfo & Corp Treasurer) $255,357 $0 $41,143
Russel Moy (General Counsel) $212,978 $0 $31,665
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $210,088 $0 $33,849
Larry Hare (Chief Development Officer) $198,963 $0 $32,053
Greg Kubiak (Assistant Corporate Secretary) $196,533 $0 $34,315
Gary Crane (Director, It) $171,332 $0 $27,602
Charles Nichols (Program Manager, Coastal) $138,476 $0 $22,311
Janette Stout (Director Of Hr) $128,506 $0 $20,705
William Allan Jones Jr (Controller) $122,024 $0 $19,660
J Iwan Alexander (Trustee) $0 $0 $0
Elizabeth J Beise (Trustee) $0 $0 $0
Edward J Brash (Trustee) $0 $0 $0
Barry L Burks (Trustee) $0 $0 $0
Karen Butler Purry (Trustee) $0 $0 $0
Gordon C Cannon (Trustee) $0 $0 $0
Lisa A Cassis (Trustee) $0 $0 $0
Leo M Chalupa (Trustee) $0 $0 $0
Arthur Champagne (Trustee) $0 $0 $0
Christopher F D'elia (Trustee) $0 $0 $0
Kelvin Droegemeier (Trustee) $0 $0 $0
Don Engel (Trustee) $0 $0 $0
David J Ernst (Trustee) $0 $0 $0
Paul Eugenio (Trustee) $0 $0 $0
Daniel C Flynn (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,833,842
Expenses
$8,024,361
Net Income
-$2,190,519
Net Assets
$14,707,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,249,092
55.7%
Program Services $1,902,333
32.6%
Investment Income $361,005
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $262,892
4.5%
Net Inventory Sales $0
Other Revenue $58,520
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,148
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,709,998
21.3%
Assets/Debt
Total Assets $27,313,873
Total Liabilities $12,606,677
Net Assets $14,707,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo) $489,761 $0 $49,098
Peter Bjonerud (Cfo & Corp Treasurer) $249,665 $0 $40,054
Russel Moy (General Counsel) $209,047 $0 $33,538
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $205,945 $0 $33,040
Larry Hare (Chief Development Officer) $197,043 $0 $31,612
Gary Crane (Director, It) $186,586 $0 $29,934
Greg Kubiak (Chief Public Affairs Officer) $182,796 $0 $29,326
M Dallas (Staff) $150,000 $0 $0
Charles Nichols (Research Program Manager) $135,549 $0 $21,746
J Iwan Alexander (Trustee) $0 $0 $0
Elizabeth J Beise (Trustee) $0 $0 $0
Edward J Brash (Trustee) $0 $0 $0
Barry L Burks (Trustee) $0 $0 $0
Gordon C Cannon (Trustee) $0 $0 $0
Lisa A Cassis (Trustee) $0 $0 $0
Leo M Chalupa (Trustee) $0 $0 $0
Arthur Champagne (Trustee) $0 $0 $0
Alice M Clark (Trustee) $0 $0 $0
Christopher F D'elia (Trustee) $0 $0 $0
Kelvin Droegemeier (Trustee) $0 $0 $0
Taylor Eighmy (Trustee) $0 $0 $0
David J Ernst (Trustee) $0 $0 $0
Paul Eugenio (Trustee) $0 $0 $0
Daniel C Flynn (Trustee) $0 $0 $0
Morris Foster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,737,802
Expenses
$7,825,687
Net Income
-$1,087,885
Net Assets
$15,666,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,014,713
44.7%
Program Services $1,668,445
24.8%
Investment Income $365,882
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,653,340
24.5%
Net Inventory Sales $0
Other Revenue $35,422
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,326,845
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,755,757
22.4%
Assets/Debt
Total Assets $27,085,126
Total Liabilities $11,418,525
Net Assets $15,666,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo) $477,839 $0 $65,513
Peter Bjonerud (Cfo & Corp Treasurer) $241,006 $0 $53,991
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $202,934 $0 $45,462
Russel Moy (General Counsel) $196,156 $0 $43,943
Gary Grane (Director, It) $183,320 $0 $41,068
Greg Kubiak (Chief Public Affairs Officer) $179,119 $0 $40,127
Lawrence Hare (Chief Development Officer) $175,400 $0 $39,294
Janette Stout (Director Of Admin & Hr) $121,134 $0 $27,181
William A Jones Jr (Controller) $116,232 $0 $26,039
Carl A Pinkert (Trustee) $0 $0 $0
J Ivan Alexander (Trustee) $0 $0 $0
Sara J Graves (Trustee) $0 $0 $0
James M Rankin (Trustee) $0 $0 $0
John M Mason (Trustee) $0 $0 $0
Truell Hyde (Trustee) $0 $0 $0
Daniel L Sobert (Trustee) $0 $0 $0
M J Soileau (Trustee) $0 $0 $0
Edward J Brash (Trustee) $0 $0 $0
R Larry Dooley (Trustee) $0 $0 $0
Charles G Riordan (Trustee) $0 $0 $0
Haylan Gao (Trustee) $0 $0 $0
David P Norton (Trustee) $0 $0 $0
Daniel C Flynn (Trustee) $0 $0 $0
J Richard Newman (Trustee) $0 $0 $0
Andres Gil (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,631,304
Expenses
$8,758,265
Net Income
-$2,126,961
Net Assets
$17,788,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,711,997
56.0%
Program Services $1,837,179
27.7%
Investment Income $331,484
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $654,489
9.9%
Net Inventory Sales $0
Other Revenue $96,155
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,662,728
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,823
14.4%
Assets/Debt
Total Assets $24,192,612
Total Liabilities $6,404,331
Net Assets $17,788,281
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Draayer (President & Ceo) $426,151 $0 $55,289
Peter Bjonerud (Cfo & Corp Treasurer) $234,655 $0 $52,264
Elizabeth Lawson (Chief Gov Officer & Corp Sec) $193,591 $0 $43,118
Gary Crane (Director, It) $183,018 $0 $40,763
Russel Moy (General Counsel) $180,967 $0 $40,307
Greg Kubiak (Chief Public Affairs Officer) $173,876 $0 $38,727
Jerri Cravens (Controller) $118,393 $0 $26,370
Janette Stout (Director Of Admin & Hr) $107,249 $0 $23,887
Linda Akali (Assistant Director) $101,013 $0 $22,498
John Mason (Trustee) $0 $0 $0
Truell Hyde (Trustee) $0 $0 $0
Daniel Sober (Trustee) $0 $0 $0
R Larry Dooley (Trustee) $0 $0 $0
Edward Brash (Trustee) $0 $0 $0
Haiyan Gao (Trustee) $0 $0 $0
Richard Newman (Trustee) $0 $0 $0
Andres Gil (Trustee) $0 $0 $0
Paul Eugenio (Trustee) $0 $0 $0
Lisa Davis (Trustee) $0 $0 $0
James O'connor (Trustee) $0 $0 $0
James Weyhenmeyer (Trustee) $0 $0 $0
Leo Chalupa (Trustee) $0 $0 $0
Rathindra Bose (Trustee) $0 $0 $0
Calvin Lowe (Trustee) $0 $0 $0
Yvonne Harris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,137,596
Expenses
$6,900,343
Net Income
-$1,762,747
Net Assets
$18,354,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,945,901
57.3%
Program Services $1,819,703
35.4%
Investment Income $320,739
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,795
0.9%
Net Inventory Sales $0
Other Revenue $3,458
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,560,449
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,081,471
15.7%
Assets/Debt
Total Assets $23,410,360
Total Liabilities $5,055,710
Net Assets $18,354,650

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,929,252
Expenses
$7,983,859
Net Income
$945,393
Net Assets
$18,453,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,324,736
48.4%
Program Services $1,806,678
20.2%
Investment Income $303,911
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,483,878
27.8%
Net Inventory Sales $0
Other Revenue $10,049
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,804,180
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $792,590
9.9%
Assets/Debt
Total Assets $22,059,634
Total Liabilities $3,606,314
Net Assets $18,453,320

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,486,961
Expenses
$13,377,908
Net Income
-$890,947
Net Assets
$17,167,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,574,878
76.7%
Program Services $1,785,232
14.3%
Investment Income $453,403
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450,733
3.6%
Net Inventory Sales $0
Other Revenue $222,715
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,214
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,159
8.4%
Assets/Debt
Total Assets $22,321,299
Total Liabilities $5,153,836
Net Assets $17,167,463

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »