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West Virginia Univ Foundation Inc

  • Morgantown, WV
  • Tax-exempt since June 1960
  • EIN: 55-6017181

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$137M (2023)

Expenses
$153M (2023)

Total Assets
$2.83B (2023)

Total Liabilities
$1.6B (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
$137,168,472
Expenses
$153,381,241
Net Income
-$16,212,769
Net Assets
$1,223,718,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,015,608
56.1%
Program Services $18,658,399
13.6%
Investment Income $18,029,742
13.1%
Bond Proceeds $0
Royalties $93,170
0.1%
Rental Property Income $674,866
0.5%
Net Fundraising -$814,499
Sales of Assets $23,511,186
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,157,827
2.1%
Professional Fundraising Fees $385,361
0.3%
Other Salaries and Wages $59,987,090
39.1%
Assets/Debt
Total Assets $2,826,400,531
Total Liabilities $1,602,682,433
Net Assets $1,223,718,098
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments, Cio) $902,561 $0 $58,932
Cynthia L Roth (President & Ceo) $749,486 $0 $125,574
Bernard J Davisson Ii (Sr. Vp Development, Cdo) $486,338 $0 $51,562
Michael E Augustine (Coo/Cfo, Treasurer) $435,601 $0 $52,352
Jennifer Cunanan (Assoc Vp, Investments) $408,584 $0 $61,982
Kaylon Mcinelly (Assoc Vp, Investments) $308,943 $0 $46,732
Jeffrey Schoenherr (Assoc Vp, Medical Development) $250,952 $0 $53,880
Timothy Bolling (Sr. Assoc Vp, Leadership Philanthropy) $235,562 $0 $49,831
Charles Kerzack (Sr. Assoc Vp, University Development) $232,638 $0 $54,717
Melissa L Simpson (Asst. Treasurer (3/4/2022)) $166,904 $0 $22,307
Jessica M Burns (Board Admin, Exec To Ceo/Asst. Board Sec) $87,806 $0 $29,016
Ola Adekunle (Director) $0 $0 $0
George Bicher (Director) $0 $0 $0
Valentina Bigalke (Director) $0 $0 $0
Susan Brewer (Director) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
Natalie Bush (Director) $0 $0 $0
Spencer Cavalier (Director) $0 $0 $0
Kim Craig (Director) $0 $0 $0
Michael T Escue (Director) $0 $0 $0
Kevin Given (Director) $0 $0 $0
Terri Hornsby (Director) $0 $0 $0
Robert Johnson (Director) $0 $0 $0
Kerri Knotts (Director) $0 $0 $0
Pamela M Larrick (Chair) $0 $0 $0
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990
Filed on April 4, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,489,920
Expenses
$104,681,014
Net Income
$116,808,906
Net Assets
$1,244,606,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,807,754
51.4%
Program Services $14,705,327
6.6%
Investment Income $14,887,971
6.7%
Bond Proceeds $0
Royalties $124,033
0.1%
Rental Property Income $645,787
0.3%
Net Fundraising -$350,233
Sales of Assets $77,669,281
35.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,762,694
2.6%
Professional Fundraising Fees $483,580
0.5%
Other Salaries and Wages $27,934,529
26.7%
Assets/Debt
Total Assets $2,666,942,947
Total Liabilities $1,422,336,335
Net Assets $1,244,606,612
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments, Cio) $734,203 $0 $58,749
Cynthia L Roth (President & Ceo) $553,701 $0 $119,505
Bernard J Davisson Ii (Sr. Vp Development, Cdo) $452,702 $0 $51,697
Michael E Augustine (Coo/Cfo, Treasurer) $431,229 $0 $51,506
Jennifer Cunanan (Assoc Vp, Investments) $319,236 $0 $61,009
Kaylon Mcinelly (Assoc Vp, Investments) $261,033 $0 $53,226
Jeffrey Schoenherr (Assoc Vp, Medical Development) $240,433 $0 $44,784
Jeffrey K Dunn ((Retired) Asst. Treasurer) $225,201 $0 $38,972
Mark Cottrill (Vp, Infrastructure & Advancement) $208,316 $0 $43,167
Timothy Bolling (Sr. Assoc Vp, Leadership Philanthropy) $198,604 $0 $46,656
Melissa L Simpson (Assoc Vp Finance & Asst Treasurer) $154,362 $0 $20,560
Jessica M Burns (Board Admin, Exec To Ceo, Asst Board Sec) $83,216 $0 $28,637
Ola Adekunle (Director) $0 $0 $0
Frank Alderman (Director) $0 $0 $0
Valentina Bigalke (Director) $0 $0 $0
Susan Brewer (Director) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
Natalie Bush (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
Spencer Cavalier (Director) $0 $0 $0
Kim Craig (Director) $0 $0 $0
Michael T Escue (Director) $0 $0 $0
John B Gianola (Vice Chair) $0 $0 $0
Kevin Given (Director) $0 $0 $0
Terri Hornsby (Director) $0 $0 $0
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990
Filed on March 16, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,335,188
Expenses
$97,989,488
Net Income
$85,345,700
Net Assets
$1,209,135,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,988,601
61.6%
Program Services $9,161,440
5.0%
Investment Income $11,143,493
6.1%
Bond Proceeds $0
Royalties $4,962
0.0%
Rental Property Income $601,948
0.3%
Net Fundraising $33,407
0.0%
Sales of Assets $49,401,337
26.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,418,369
2.5%
Professional Fundraising Fees $731,528
0.7%
Other Salaries and Wages $26,093,260
26.6%
Assets/Debt
Total Assets $2,549,094,162
Total Liabilities $1,339,958,891
Net Assets $1,209,135,271
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments, Cio) $607,301 $0 $53,747
Cynthia L Roth (President & Ceo) $570,225 $0 $125,519
Bernard J Davisson Ii (Sr. Vp Development, Cdo) $471,987 $0 $48,334
Michael E Augustine (Coo/Cfo, Treasurer) $384,875 $0 $48,179
Jennifer Cunanan (Assoc Vp, Investments) $250,540 $0 $51,715
Jeffrey Schoenherr (Assoc Vp, Medical Development) $244,655 $0 $49,601
Kaylon Mcinelly (Assoc Vp, Investments) $212,494 $0 $37,106
Mark Cottrill (Vp, Infrastructure & Advancement) $200,597 $0 $39,042
Jeffrey K Dunn (Asst. Treasurer) $197,830 $0 $40,359
Julia Phalunas (Sr. Executive Director) $193,865 $0 $44,794
Jessica Burns (Board Administrator, Exec To Ceo) $83,553 $0 $25,922
Pamela M Larrick (Chair) $0 $0 $0
John B Gianola (Vice Chair) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
Robert O Orders Jr (Director) $0 $0 $0
Ola Adekunle (Director) $0 $0 $0
Frank Alderman (Director) $0 $0 $0
Valentina Bigalke (Director) $0 $0 $0
Susan Brewer (Director) $0 $0 $0
Natalie Bush (Director) $0 $0 $0
Spencer Cavalier (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
Michael T Escue (Director) $0 $0 $0
Kevin Given (Director) $0 $0 $0
Patrice A Harris (Director) $0 $0 $0
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990
Filed on March 22, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,430,683
Expenses
$106,328,976
Net Income
$49,101,707
Net Assets
$952,616,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,964,854
66.2%
Program Services $15,717,217
10.1%
Investment Income $13,775,108
8.9%
Bond Proceeds $0
Royalties $8,619
0.0%
Rental Property Income $565,681
0.4%
Net Fundraising $7,163
0.0%
Sales of Assets $22,392,041
14.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,099,996
2.0%
Professional Fundraising Fees $613,931
0.6%
Other Salaries and Wages $28,301,939
26.6%
Assets/Debt
Total Assets $1,952,164,791
Total Liabilities $999,548,438
Net Assets $952,616,353
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments, Cio) $537,156 $0 $63,171
Cynthia L Roth (President & Ceo) $533,825 $0 $119,175
Bernard J Davisson Ii (Evp/Cdo) $421,981 $0 $58,931
Michael E Augustine (Coo/Cfo, Treasurer) $360,128 $0 $58,775
Jennifer Cunanan (Assoc Vp, Investments) $230,799 $0 $58,426
Timothy Bolling (Sr. Assoc Vp, Leadership Philanthropy) $183,365 $0 $51,004
Julia Phalunas (Sr. Executive Director) $182,875 $0 $52,827
Mark Cottrill (Vp, Infrastructure & Advancement) $179,341 $0 $48,173
Jeffrey K Dunn (Asst. Treasurer) $179,249 $0 $50,041
Kaylon Mcinelly (Assoc Vp, Investments) $179,231 $0 $45,157
Jessica Burns (Board Administrator, Exec To Ceo) $75,198 $0 $35,893
Robert O Orders Jr (Chair) $0 $0 $0
Pamela M Larrick (Vice Chair) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
Olaolu Adekunle (Director) $0 $0 $0
Frank Alderman (Director) $0 $0 $0
Susan Brewer (Director) $0 $0 $0
Kaye C Daniel (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
Gina L Dubbe (Director) $0 $0 $0
Michael T Escue (Director) $0 $0 $0
John B Gianola (Director) $0 $0 $0
Patrice A Harris (Director) $0 $0 $0
Robert Johnson (Director) $0 $0 $0
Peter J Kalis (Director) $0 $0 $0
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990
Filed on March 23, 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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,620,282
Expenses
$106,620,826
Net Income
$34,999,456
Net Assets
$921,491,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,290,412
56.0%
Program Services $20,068,611
14.2%
Investment Income $17,282,292
12.2%
Bond Proceeds $0
Royalties $130,401
0.1%
Rental Property Income $530,585
0.4%
Net Fundraising -$163,981
Sales of Assets $24,481,962
17.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,251,795
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,910,420
23.4%
Assets/Debt
Total Assets $1,825,758,750
Total Liabilities $904,266,792
Net Assets $921,491,958
Compensation
Key Employees and Officers Compensation Related Other
Cynthia L Roth (President & Ceo) $529,083 $0 $43,057
Richard Kraich (Vp Investments & Cio) $516,563 $0 $57,301
Bernard J Davisson Ii (Sr. Vp Development & Cdo) $389,598 $0 $53,530
Michael E Augustine (Coo, Cfo, & Treasurer) $364,056 $0 $50,469
Jennifer Cunanan (Associate Vp, Investments) $239,596 $0 $54,540
Julia Phalunas (Sr. Exec. Dir. Of Priority) $190,864 $0 $48,846
George Omiros (Associate Vp, Development) $189,662 $0 $44,777
Mark W Cottrill (Vp Technology & Facilities) $172,896 $0 $44,736
Jeffrey K Dunn (Assistant Treasurer) $172,815 $0 $47,679
Timothy Bolling (Associate Vp, Development) $169,687 $0 $45,661
Jessica Burns (Asst. Secretary) $74,201 $0 $28,026
Robert O Orders Jr (Chair) $0 $0 $0
Pamela M Larrick (Vice Chair) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
Frank Alderman (Director) $0 $0 $0
Vicente Anido Jr (Ret 06/2019) $0 $0 $0
Susan Brewer (Director) $0 $0 $0
Kaye C Daniel (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
Gina L Dubbe (Director) $0 $0 $0
Michael T Escue (Director) $0 $0 $0
John B Gianola (Director) $0 $0 $0
Patrice A Harris (Director) $0 $0 $0
Peter J Kalis (Director) $0 $0 $0
Eg Ken Kendrick Jr (Director) $0 $0 $0
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990
Filed on April 10, 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
$131,813,965
Expenses
$124,715,588
Net Income
$7,098,377
Net Assets
$881,322,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,358,970
60.2%
Program Services $16,553,092
12.6%
Investment Income $15,654,426
11.9%
Bond Proceeds $0
Royalties $40,928
0.0%
Rental Property Income $496,618
0.4%
Net Fundraising $17,402
0.0%
Sales of Assets $19,692,529
14.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,527,519
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,733,387
19.0%
Assets/Debt
Total Assets $1,783,345,224
Total Liabilities $902,022,313
Net Assets $881,322,911
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments & Cio) $479,896 $0 $55,905
Cynthia L Roth (President & Ceo) $450,875 $0 $42,026
Michael E Augustine (Coo, Cfo, & Treasurer) $341,506 $0 $52,209
Bernard J Davisson Ii (Sr. Vp Development & Cdo) $337,251 $0 $52,209
Jennifer Cunanan (Associate Vp, Investments) $213,065 $0 $50,672
George Omiros (Associate Vp, Development) $186,521 $0 $43,271
Julia Phalunas (Sr. Exec. Dir. Of Priority Initatives & Principal) $176,566 $0 $48,010
Mark W Cottrill (Vp Technology & Facilities) $166,636 $0 $41,164
Jeffrey K Dunn (Assistant Treasurer) $165,372 $0 $46,502
Timothy Bolling (Associate Vp, Development) $164,301 $0 $42,355
Jessica Burns (Assistant Board Secretary & Sr.Exec. Administrator) $68,984 $0 $17,969
Vicente Anido Jr (Director) $0 $0 $0
Susan S Brewer (Chair) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
Kaye C Daniel (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
John B Gianola (Director) $0 $0 $0
Patrice Harris (Director) $0 $0 $0
Peter J Kalis (Director) $0 $0 $0
Eg Ken Kendrick Jr (Director) $0 $0 $0
Pamela M Larrick (Director) $0 $0 $0
William H Mccartney (Director) $0 $0 $0
Robert O Orders Jr (Vice Chair) $0 $0 $0
Verl O Purdy (Director) $0 $0 $0
Robert L Reynolds (Director) $0 $0 $0
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990
Filed on March 15, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,731,056
Expenses
$102,858,732
Net Income
$42,872,324
Net Assets
$854,936,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,567,245
68.3%
Program Services $5,509,251
3.8%
Investment Income $16,472,126
11.3%
Bond Proceeds $0
Royalties $45,729
0.0%
Rental Property Income $463,747
0.3%
Net Fundraising -$371,818
Sales of Assets $24,044,776
16.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,716
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,735,199
24.0%
Assets/Debt
Total Assets $1,690,945,723
Total Liabilities $836,008,788
Net Assets $854,936,935
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments & Cio) $505,562 $0 $52,898
Cynthia L Roth (President & Ceo) $424,338 $0 $40,346
Bernard J Davisson Ii (Sr. Vp Development & Cdo) $321,348 $0 $49,861
Michael E Augustine (Coo, Cfo, & Treasurer) $319,137 $0 $50,341
D Lyn Dotson (Sr Advisor To President) $220,198 $0 $41,910
Jennifer Cunanan (Associate Vp, Investments) $218,564 $0 $49,081
Julia Phalunas (Vp Development) $178,217 $0 $44,649
Timothy Bolling (Associate Vp, Development) $158,958 $0 $40,125
Mark W Cottrill (Vp Technology & Facilities) $158,197 $0 $38,439
Jeffrey K Dunn (Assistant Treasurer) $157,705 $0 $43,014
Vicente Anido Jr (Director) $0 $0 $0
W Marston Becker (Director; Rsgn August 2016) $0 $0 $0
Susan S Brewer (Chair) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
James H Chamberlain (Assistant Secretary) $0 $0 $0
Kaye C Daniel (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
John B Gianola (Director) $0 $0 $0
Patrice Harris (Director) $0 $0 $0
Peter J Kalis (Director) $0 $0 $0
Eg Ken Kendrick Jr (Director) $0 $0 $0
Pamela M Larrick (Director) $0 $0 $0
J Franklin Long (Director; Rsgn August 2016) $0 $0 $0
William H Mccartney (Director) $0 $0 $0
Robert A Mcmillan (Director; Rsgn August 2016) $0 $0 $0
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990
Filed on Feb. 16, 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
$105,182,142
Expenses
$92,883,729
Net Income
$12,298,413
Net Assets
$774,837,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,795,013
53.0%
Program Services $3,746,384
3.6%
Investment Income $13,435,427
12.8%
Bond Proceeds $0
Royalties $15,827
0.0%
Rental Property Income $431,934
0.4%
Net Fundraising -$107,201
Sales of Assets $31,864,758
30.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,371,240
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,172,601
22.8%
Assets/Debt
Total Assets $1,447,197,010
Total Liabilities $672,359,847
Net Assets $774,837,163
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments & Cio) $520,719 $0 $47,694
Cynthia L Roth (President & Ceo) $335,823 $0 $36,628
Michael E Augustine (Coo, Cfo, & Treasurer) $259,639 $0 $45,459
Jennifer Cunanan (Associate Vp, Investments) $223,030 $0 $44,706
D Lyn Dotson (Sr Advisor To President) $210,908 $0 $43,295
Bernard J Davisson Ii (Sr. Vp Development & Cdo) $210,627 $0 $42,804
Julia Phalunas (Vp Development) $174,026 $0 $39,629
Timothy Bolling (Associate Vp, Development) $149,625 $0 $37,957
Mark W Cottrill (Vp Technology & Facilities) $148,471 $0 $33,593
Jeffrey K Dunn (Assistant Treasurer) $145,779 $0 $37,119
Vicente Anido Jr (Director) $0 $0 $0
W Marston Becker (Director) $0 $0 $0
Susan S Brewer (Director) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
James H Chamberlain (Assistant Secretary) $0 $0 $0
Kaye C Daniel (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
John B Gianola (Director) $0 $0 $0
Patrice Harris (Director) $0 $0 $0
Peter J Kalis (Director) $0 $0 $0
Eg Ken Kendrick Jr (Director) $0 $0 $0
Pamela M Larrick (Director) $0 $0 $0
J Franklin Long (Director) $0 $0 $0
William H Mccartney (Director) $0 $0 $0
Robert A Mcmillan (Director) $0 $0 $0
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990
Filed on Feb. 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,682,228
Expenses
$77,960,700
Net Income
$60,721,528
Net Assets
$803,661,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,982,989
62.0%
Program Services $3,248,722
2.3%
Investment Income $16,569,490
11.9%
Bond Proceeds $0
Royalties $62,539
0.0%
Rental Property Income $401,147
0.3%
Net Fundraising -$323,650
Sales of Assets $32,740,991
23.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,587,081
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,950,047
20.5%
Assets/Debt
Total Assets $1,481,851,542
Total Liabilities $678,189,697
Net Assets $803,661,845
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments & Cio) $469,152 $0 $43,031
Cynthia L Roth (President & Ceo; Started 1.1.14) $357,948 $0 $34,530
R Wayne King (President & Ceo; Through 12.31.13) $219,237 $0 $45,681
Michael E Augustine (Coo, Cfo, & Treasurer) $216,439 $0 $37,460
Jennifer Cunanan (Associate Vp, Investments) $206,756 $0 $38,821
D Lyn Dotson (Sr Advisor To President) $206,377 $0 $28,955
Julia Phalunas (Vp Development) $170,361 $0 $34,922
Mark W Cottrill (Vp Technology & Facilities) $139,884 $0 $31,698
Jeffrey K Dunn (Assistant Treasurer) $135,904 $0 $31,814
Timothy Bolling (Associate Vp, Development) $130,424 $0 $31,702
Deborah Miller (Sr Dir Of Planned Giving) $117,433 $0 $20,801
Charles Kerzak (Associate Vp, Development) $117,360 $0 $30,570
Matthew Borman (Executive Director Mac) $115,479 $0 $28,141
Vicente Anido Jr (Director) $0 $0 $0
W Marston Becker (Director) $0 $0 $0
Susan S Brewer (Director) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
James H Chamberlain (Director) $0 $0 $0
Kaye C Daniel (Director) $0 $0 $0
Alison Deem (Director) $0 $0 $0
John B Gianola (Director) $0 $0 $0
John C Harmon (Director (August 2014)) $0 $0 $0
Patrice Harris (Director) $0 $0 $0
Peter J Kalis (Director) $0 $0 $0
Eg Ken Kendrick Jr (Director) $0 $0 $0
See filing for compensation of 15 other people →
+ View more people

Document Links

990
Filed on Feb. 12, 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
$122,789,305
Expenses
$73,615,379
Net Income
$49,173,926
Net Assets
$772,655,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,739,663
59.2%
Program Services $2,691,847
2.2%
Investment Income $19,875,217
16.2%
Bond Proceeds $0
Royalties $104,011
0.1%
Rental Property Income $456,097
0.4%
Net Fundraising -$186,379
Sales of Assets $27,108,849
22.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,603,775
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,194,117
17.9%
Assets/Debt
Total Assets $1,437,355,409
Total Liabilities $664,699,987
Net Assets $772,655,422
Compensation
Key Employees and Officers Compensation Related Other
Richard Kraich (Vp Investments & Cio) $388,970 $0 $41,925
R Wayne King (President & Ceo; Through 12.31.2013) $336,014 $0 $54,987
D Lyn Dotson (Vp Development) $200,229 $0 $29,735
Michael E Augustine (Vp Finance & Cfo) $187,636 $0 $33,664
Jennifer Cunanan (Associate Vp, Investments) $182,120 $0 $30,452
Julia Phalunas (Vp Development) $165,797 $0 $33,544
Mark W Cottrill (Vp Technology & Facilities) $135,170 $0 $29,440
Richard Brian Caldwell (Assistant Vp, Investments) $131,224 $0 $29,719
Jeffrey K Dunn (Assistant Treasurer) $131,050 $0 $30,412
Timothy Bolling (Associate Vp, Development) $122,169 $0 $29,583
Deborah Miller (Sr Dir Of Planned Giving) $110,551 $0 $19,661
Matthew Borman (Senior Associate Athletic Director) $108,691 $0 $27,181
Gregory C Babe (Director (June 2014)) $0 $0 $0
W Marston Becker (Director) $0 $0 $0
Irene C Berger (Director (Feb. 2014)) $0 $0 $0
Susan S Brewer (Director) $0 $0 $0
Marcia A Broughton (Secretary) $0 $0 $0
James H Chamberlain (Director) $0 $0 $0
John B Gianola (Director) $0 $0 $0
John C Harmon (Director) $0 $0 $0
Patrice Harris (Director) $0 $0 $0
Peter J Kalis (Director) $0 $0 $0
Eg Ken Kendrick Jr (Director) $0 $0 $0
Pamela M Larrick (Director) $0 $0 $0
J Franklin Long (Director) $0 $0 $0
See filing for compensation of 15 other people →
+ View more people

Document Links

990
Filed on Feb. 16, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,556,332
Expenses
$63,192,705
Net Income
$52,363,627
Net Assets
$672,667,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,460,418
64.4%
Program Services $2,757,993
2.4%
Investment Income $15,147,140
13.1%
Bond Proceeds $0
Royalties $18,031
0.0%
Rental Property Income $352,491
0.3%
Net Fundraising -$101,160
Sales of Assets $22,398,520
19.4%
Net Inventory Sales $0
Other Revenue $522,899
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,270
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,407,180
22.8%
Assets/Debt
Total Assets $1,245,464,811
Total Liabilities $572,797,460
Net Assets $672,667,351

Document Links

990
Filed on March 20, 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
$116,146,270
Expenses
$78,685,267
Net Income
$37,461,003
Net Assets
$596,801,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,157,850
75.0%
Program Services $3,275,110
2.8%
Investment Income $12,496,250
10.8%
Bond Proceeds $0
Royalties $16,791
0.0%
Rental Property Income -$975,280
Net Fundraising -$350,831
Sales of Assets $11,993,881
10.3%
Net Inventory Sales $0
Other Revenue $2,532,499
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,459,121
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,838,635
16.3%
Assets/Debt
Total Assets $1,110,445,096
Total Liabilities $513,643,136
Net Assets $596,801,960

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
$108,907,982
Expenses
$61,429,215
Net Income
$47,478,767
Net Assets
$582,568,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,044,824
69.8%
Program Services $2,364,634
2.2%
Investment Income $10,131,303
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$454,403
Net Fundraising -$436,256
Sales of Assets $21,257,880
19.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,316,490
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,905,647
17.8%
Assets/Debt
Total Assets $1,085,813,234
Total Liabilities $503,244,882
Net Assets $582,568,352

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
990-T

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

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
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