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Corporation Of Gonzaga University

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 / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$424M (2023)

Expenses
$421M (2023)

Total Assets
$1.08B (2023)

Total Liabilities
$369M (2023)

Source: Form 990 tax filings from 2012 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 May
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,240,665
Expenses
$420,868,843
Net Income
$3,371,822
Net Assets
$711,695,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,435,992
8.8%
Program Services $373,635,693
88.1%
Investment Income $11,010,953
2.6%
Bond Proceeds $239,275
0.1%
Royalties $690,025
0.2%
Rental Property Income $3,046,980
0.7%
Net Fundraising $33,090
0.0%
Sales of Assets -$1,851,343
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,148,704
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $120,026,455
28.5%
Assets/Debt
Total Assets $1,080,826,197
Total Liabilities $369,130,486
Net Assets $711,695,711
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark N (Men's Basketball Head Coach) $2,761,760 $0 $50,634
Mcculloh Thayne M (President) $758,658 $0 $577,905
Mispley Fortier Lisa M (Women's Basketball Head Coach) $632,900 $0 $50,710
Powell Jr Roger W (Assistant Men's Basketball Coach) $536,888 $0 $49,769
Michaelson Brian E (Assistant Men's Basketball Coach) $503,184 $0 $52,634
Standiford Christopher M (Athletic Director) $479,679 $0 $43,188
Gonzalez Deena J (Fxd Sr Univ Fellow, Former Officer) $319,296 $0 $35,033
Smith Joseph P (Chief Financial Officer) $302,056 $0 $52,388
Poss Joseph R (Vice President, Former Key Employee) $297,865 $0 $50,434
Mcguire Maureen (General Counsel (Thru 4/2023)) $284,142 $0 $32,883
Murphy Charles J (Chief Strategy Officer, Former Officer) $218,556 $0 $27,631
Kopp Sacha E (Provost & Senior Vp) $212,149 $0 $12,019
Sklut John D (Chief Of Staff To President, Former Key Employee) $193,027 $0 $43,860
Hruban Frank (General Counsel (As Of 4/2023)) $145,593 $0 $36,337
Brajcich Paul W (Trustee) $0 $0 $0
Bui Greg (Trustee) $0 $0 $0
Caravalho Jr Joseph (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Dominguez Teresa (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Goethals Greg (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0
Hemmingson John J (Trustee) $0 $0 $0
Hendrickson Sj Scott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,301,335
Expenses
$389,892,477
Net Income
$65,408,858
Net Assets
$719,388,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,728,734
13.1%
Program Services $352,525,838
77.4%
Investment Income $7,935,049
1.7%
Bond Proceeds $1,317
0.0%
Royalties $642,867
0.1%
Rental Property Income $1,729,568
0.4%
Net Fundraising $0
Sales of Assets $32,737,962
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,059,048
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $112,066,262
28.7%
Assets/Debt
Total Assets $1,080,247,117
Total Liabilities $360,858,210
Net Assets $719,388,907
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark N (Men's Basketball Head Coach) $2,659,052 $0 $48,337
Roth Michael L (Athletic Director) $913,274 $0 $42,258
Mcculloh Thayne M (President) $588,679 $0 $425,464
Mispley Fortier Lisa M (Women's Basketball Head Coach) $579,718 $0 $53,265
Angelosante James (Vp Administration (Thru 5/21)) $434,493 $0 $31,997
Michaelson Brian E (Assistant Men's Basketball Coach) $416,987 $0 $50,140
Machtolf Mark A (Head Baseball Coach) $351,374 $0 $47,838
Gonzalez Deena J (Provost & Senior Vp (Thru 5/22)) $306,783 $0 $33,441
Smith Joseph P (Chief Financial Officer) $263,007 $0 $48,920
Mcguire Maureen (General Council) $256,802 $0 $30,230
Poss Joseph R (Vice President) $250,206 $0 $45,319
Murphy Charles J (Chief Strategy Officer, Former Officer) $213,750 $0 $26,858
Sklut John D (Chief Of Staff To President, Former Key Employee) $187,244 $0 $42,179
Brajcich Paul W (Trustee) $0 $0 $0
Bui Greg (Trustee) $0 $0 $0
Caravalho Jr Joseph (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Dominguez Teresa (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0
Hemmingson John J (Trustee) $0 $0 $0
Hendrickson Sj Scott (Trustee) $0 $0 $0
Herche Mary R (Trustee) $0 $0 $0
Johnson Christine (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,739,757
Expenses
$342,808,091
Net Income
$21,931,666
Net Assets
$694,069,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,748,976
9.5%
Program Services $309,504,796
84.9%
Investment Income $8,629,243
2.4%
Bond Proceeds $189,292
0.1%
Royalties $505,294
0.1%
Rental Property Income $891,637
0.2%
Net Fundraising $0
Sales of Assets $10,270,519
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,545,289
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $103,633,408
30.2%
Assets/Debt
Total Assets $1,048,466,141
Total Liabilities $354,396,598
Net Assets $694,069,543
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark N (Men's Basketball Head Coach) $1,829,703 $0 $47,984
Mcculloh Thayne M (President) $596,052 $0 $425,111
Roth Michael L (Athletic Director) $563,414 $0 $33,439
Mispley Fortier Lisa M (Women's Basketball Head Coach) $522,859 $0 $52,984
Lloyd Thomas (Assistant Men's Basketball Coach) $375,813 $0 $49,484
Machtolf Mark (Head Baseball Coach) $334,176 $0 $47,739
Gonzalez Deena (Provost & Senior Vp) $320,777 $0 $23,563
Angelosante James (Vp Administration) $269,768 $0 $40,609
Mcguire Maureen (General Council) $254,557 $0 $30,097
Smith Joseph P (Chief Financial Officer) $251,509 $0 $48,155
Murphy Charles J (Chief Strat. Officer, Former Officer) $209,264 $0 $27,343
Sklut John D (Chief Of Staff To Pres., Former Key Employee) $184,759 $0 $42,071
Brajcich Paul W (Trustee, Chair) $0 $0 $0
Bui Greg (Trustee) $0 $0 $0
Caravalho Joseph (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Dominguez Teresa (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0
Grether Carl B (Trustee (Thru 7/20)) $0 $0 $0
Hemmingson John J (Trustee) $0 $0 $0
Hendrickson Sj Scott (Trustee) $0 $0 $0
Herche Mary R (Trustee) $0 $0 $0
Johnson Christine (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,377,370
Expenses
$354,759,355
Net Income
$19,618,015
Net Assets
$576,371,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,327,904
8.1%
Program Services $322,091,711
86.0%
Investment Income $8,873,317
2.4%
Bond Proceeds $257,756
0.1%
Royalties $454,853
0.1%
Rental Property Income -$26,166
Net Fundraising $32,577
0.0%
Sales of Assets $12,365,418
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,207,569
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $104,010,335
29.3%
Assets/Debt
Total Assets $908,521,539
Total Liabilities $332,150,520
Net Assets $576,371,019
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark N (Men's Basketball Head Coach) $2,091,531 $0 $47,713
Mcculloh Thayne M (President) $640,477 $0 $275,049
Roth Michael L (Athletic Director) $537,125 $0 $33,423
Mispley Fortier Lisa M (Women's Basketball Head Coach) $437,624 $0 $52,713
Lloyd Thomas (Assistant Men's Basketball Coach) $412,021 $0 $50,363
Machtolf Mark (Head Baseball Coach) $306,532 $0 $47,399
Angelosante James (Vp Administration) $266,000 $0 $26,632
Smith Joseph P (Chief Financial Officer) $258,952 $0 $48,707
Poss Joseph R (Vp Univ. Advancement, Former Officer) $244,728 $0 $44,654
Mcguire Maureen (General Council) $234,175 $0 $28,423
Biggs Garbuio Judith (Vp For Student Dev, Former Officer) $210,047 $0 $35,588
Murphy Charles J (Chief Strat. Officer, Former Officer) $206,368 $0 $27,307
Gonzalez Deena (Provost & Senior Vp) $197,849 $0 $4,620
Sklut John D (Chief Of Staff To Pres., Former Key Employee) $182,508 $0 $41,368
Killen Patricia O (Prof. Religious Studies, Former Officer) $151,276 $0 $16,828
Mermann Jozwiak Elisabeth (Interim Provost/Sr Vp, Former Officer) $147,035 $0 $17,700
Brajcich Paul W (Trustee, Chair) $0 $0 $0
Brown Fred A (Trustee (Thru 12/19)) $0 $0 $0
Bui Greg (Trustee) $0 $0 $0
Caravalho Joseph (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Curran J Donald (Trustee (Thru 08/19)) $0 $0 $0
Dominguez Teresa (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,986,803
Expenses
$350,818,882
Net Income
$23,167,921
Net Assets
$563,468,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,389,529
8.4%
Program Services $325,218,248
87.0%
Investment Income $8,870,684
2.4%
Bond Proceeds $986
0.0%
Royalties $459,074
0.1%
Rental Property Income $5,766
0.0%
Net Fundraising $68,113
0.0%
Sales of Assets $7,974,403
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,671,074
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $100,458,658
28.6%
Assets/Debt
Total Assets $848,684,279
Total Liabilities $285,215,554
Net Assets $563,468,725
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark N (Men's Basketball Head Coach) $1,933,019 $0 $46,040
Lloyd Thomas C (Assistant Men's Basketball Coach) $935,996 $0 $48,640
Mcculloh Thayne M (President) $617,028 $0 $48,332
Roth Michael L (Athletic Director) $521,091 $0 $32,517
Mispley Fortier Lisa M (Women's Basketball Head Coach) $352,168 $0 $51,022
Korn Jane B (Professor, Law) $319,788 $0 $38,395
Killen Patricia O (Prof. Religious Studies, Former Officer) $284,967 $0 $34,791
Mermann Jozwiak Elisabeth (Interim Provost/ Sr Vice President) $250,451 $0 $41,158
Poss Joseph R (Vp For Univ. Advancement, Former Officer) $240,770 $0 $43,042
Smith Joseph P (Chief Financial Officer) $234,676 $0 $43,792
Sklut John (Chief Of Staff To President) $219,901 $0 $43,280
Mcguire Maureen (General Council) $217,224 $0 $26,546
Murphy Charles J (Chief Strategy Officer, Former Officer) $204,636 $0 $26,673
Biggs Garbuio Judith (Vp For Student Dev., Former Officer) $201,663 $0 $34,224
Brajcich Paul W (Trustee, Chair) $0 $0 $0
Brown Fred A (Trustee) $0 $0 $0
Bui Greg (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Curran J Donald (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0
Grether Carl B (Trustee) $0 $0 $0
Hemmingson John J (Trustee) $0 $0 $0
Herche Mary R (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,126,415
Expenses
$328,752,977
Net Income
$27,373,438
Net Assets
$536,512,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,712,765
6.9%
Program Services $307,746,937
86.4%
Investment Income $8,960,727
2.5%
Bond Proceeds $980
0.0%
Royalties $440,241
0.1%
Rental Property Income -$2,581
Net Fundraising $53,143
0.0%
Sales of Assets $14,019,556
3.9%
Net Inventory Sales $0
Other Revenue $194,647
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,351,168
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,463,043
29.6%
Assets/Debt
Total Assets $825,856,928
Total Liabilities $289,344,568
Net Assets $536,512,360
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark (Men's B Ball Head Coach) $3,147,004 $0 $44,364
Lloyd Thomas (Asst. Men's B Ball Coach) $663,056 $0 $46,948
Mcculloh Thayne M (President) $618,438 $0 $46,581
Roth Michael (Athletic Director) $507,582 $0 $31,603
Mcfarland Mary (Nursing Professor (Thru 12/17)) $347,307 $0 $40,170
Mispley Fortier Lisa (Women's B Ball Head Coach) $304,833 $0 $49,675
Killen Patricia O (Current Academic Vp (Thru 12/17)) $280,562 $0 $33,645
Murphy Charles J (Vp For Finance (Thru 12/18)) $250,178 $0 $30,231
Poss Joseph (Former Officer, Current Vp Univ. Adv.) $236,985 $0 $41,450
Mermann Jozwiak Elisabeth (Academic Vice Pesident (Interim)) $217,897 $0 $35,877
Mcguire Maureen (Corporation Council) $211,199 $0 $25,736
Sklut John (Chief Of Staff To President) $208,702 $0 $41,716
Biggs Garbuio Judith (Former Officer, Current Vp Stud. Dev.) $200,292 $0 $33,071
Smith Joseph (Chief Financial Officer) $184,501 $0 $37,585
Brajcich Paul W (Trustee, Vice Chair) $0 $0 $0
Brown Fred A (Trustee) $0 $0 $0
Bui Greg (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Curran J Donald (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0
Grether Carl B (Trustee) $0 $0 $0
Hemmingson John J (Trustee) $0 $0 $0
Herche Mary R (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,212,263
Expenses
$326,422,460
Net Income
$31,789,803
Net Assets
$508,825,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,008,202
13.4%
Program Services $294,926,198
82.3%
Investment Income $6,178,927
1.7%
Bond Proceeds $56,436
0.0%
Royalties $0
Rental Property Income $4,458
0.0%
Net Fundraising $42,954
0.0%
Sales of Assets $6,688,613
1.9%
Net Inventory Sales $0
Other Revenue $2,306,475
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,663,177
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $98,545,815
30.2%
Assets/Debt
Total Assets $801,742,662
Total Liabilities $292,916,787
Net Assets $508,825,875
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark (Men's B Ball Head Coach) $1,735,522 $0 $44,113
Mc Culloh Thayne M (President) $513,060 $0 $46,270
Roth Michael (Athletic Director) $511,573 $0 $31,272
Killen Patricia O (Academic Vice President) $296,838 $0 $33,560
Gilmore Robert (Professor, Art (Thru 5/31/16)) $294,659 $0 $25,332
Korn Jane (Dean, Law School) $271,286 $0 $36,077
Mispley Fortier Lisa (Women's B Ball Head Coach) $264,215 $0 $49,359
Murphy Charles J (Vp For Finance) $244,761 $0 $35,074
Poss Joseph (Former Officer, Current Vp Univ. Adv) $227,419 $0 $40,773
Mc Guire Maureen (Corporation Council/Secretary) $201,784 $0 $24,998
Biggs Garbuio Judith (Former Officer, Current Vp Stud. Dev) $196,105 $0 $32,752
Sklut John (Chief Of Staff To President) $160,957 $0 $37,030
Barnard Timothy (Trustee (Thru 12/9/16)) $0 $0 $0
Brajcich Paul W (Trustee, Vice Chair) $0 $0 $0
Brown Fred A (Trustee) $0 $0 $0
Bui Greg (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Craves Geraldine (Trustee (Thru 12/9/16)) $0 $0 $0
Curran J Donald (Trustee) $0 $0 $0
Fitzgibbons Sj John P (Trustee (Thru 12/9/16)) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0
Grether Carl B (Trustee) $0 $0 $0
Hemmingson John J (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,316,699
Expenses
$299,796,138
Net Income
$27,520,561
Net Assets
$462,531,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,178,679
10.7%
Program Services $282,615,065
86.3%
Investment Income $6,011,434
1.8%
Bond Proceeds $138,367
0.0%
Royalties $0
Rental Property Income $7,261
0.0%
Net Fundraising $30,529
0.0%
Sales of Assets $3,335,364
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,384,917
0.5%
Professional Fundraising Fees $10,588
0.0%
Other Salaries and Wages $93,404,316
31.2%
Assets/Debt
Total Assets $723,466,250
Total Liabilities $260,934,334
Net Assets $462,531,916
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark (Men's Basketball Head Coach) $1,890,744 $0 $43,360
Critchlow George (Professor, Law (Thru 5/31/16)) $578,675 $0 $42,654
De Wolf David (Professor, Law (Thru 5/31/16)) $508,896 $0 $44,320
Mc Culloh Thayne M (President) $491,776 $0 $63,553
Williams Vickie (Assoc. Professor, Law (Thru 11/15/15)) $405,191 $0 $40,407
Roth Michael (Athletic Director) $391,759 $0 $30,519
Killen Patricia O (Academic Vice President) $290,885 $0 $33,373
Murphy Charles J (Vice President For Finance) $238,843 $0 $36,822
Poss Joseph R (Former Officer, Current Vp Univ. Adv.) $226,012 $0 $40,182
Mcguire Maureen (Corporation Council/Secretary) $197,639 $0 $24,084
Biggs Garbuio Judith (Former Officer, Current Vp Stud. Dev.) $184,040 $0 $31,358
Martin Earl F (Executive Vp (Thru 6/30/15)) $172,468 $0 $26,410
Barnard Timothy (Trustee) $0 $0 $0
Brajcich Paul W (Trustee) $0 $0 $0
Brown Fred A (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Craves Geraldine (Trustee) $0 $0 $0
Curran J Donald (Trustee) $0 $0 $0
Fitzgibbons Sj John P (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0
Grether Carl B (Trustee) $0 $0 $0
Hemmingson John J (Trustee) $0 $0 $0
Herche Mary R (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,015,276
Expenses
$276,109,708
Net Income
$82,905,568
Net Assets
$445,516,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,201,223
22.9%
Program Services $264,529,116
73.7%
Investment Income $5,885,015
1.6%
Bond Proceeds $319,805
0.1%
Royalties $0
Rental Property Income -$10,191
Net Fundraising $33,924
0.0%
Sales of Assets $6,056,384
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,640,870
1.0%
Professional Fundraising Fees $14,320
0.0%
Other Salaries and Wages $89,069,941
32.3%
Assets/Debt
Total Assets $718,343,802
Total Liabilities $272,827,470
Net Assets $445,516,332
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark (Men's Basketball Head Coach) $1,586,396 $0 $42,687
Mcculloh Thayne M (President) $423,915 $0 $45,087
Roth Michael (Athletic Director) $376,087 $0 $30,000
Killen Patricia O (Academic Vice President) $286,914 $0 $33,043
Martin Earl F (Executive Vice President) $286,817 $0 $44,715
Korn Jane (Dean, Law School) $265,100 $0 $35,295
Murphy Charles J (Vice President For Finance) $235,010 $0 $35,678
Silliman Stephen (Dean, School Of Engineering And Applied Science) $223,836 $0 $42,665
Poss Joseph R (Vp For University Advancement) $219,166 $0 $38,602
Lloyd Thomas C (Men's Basketball Assistant Coach) $216,749 $0 $38,654
Burke Patrick (Dean, Florence) $216,463 $0 $26,093
Mcguire Maureen (Corporation Council/Secretary) $194,875 $0 $22,542
Biggs Garbuio Judith (Vp For Student Development) $180,949 $0 $19,812
Stanfield Margot (Sr. Vp Of Principal Gifts) $168,086 $0 $19,393
Weitz Susan (Vp For Student Development) $77,317 $0 $21,183
Barnard Timothy (Trustee) $0 $0 $0
Brajcich Paul W (Trustee) $0 $0 $0
Brown Fred A (Trustee) $0 $0 $0
Cates Rebecca A (Trustee) $0 $0 $0
Clancy Sj Timothy R (Trustee) $0 $0 $0
Craves Geraldine (Trustee) $0 $0 $0
Curran J Donald (Trustee) $0 $0 $0
Fitzgibbons Sj John P (Trustee) $0 $0 $0
Gee Theresa B (Trustee) $0 $0 $0
Graham Sj Michael J (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,240,137
Expenses
$262,334,018
Net Income
$25,906,119
Net Assets
$362,677,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,132,844
7.3%
Program Services $252,950,455
87.8%
Investment Income $4,853,985
1.7%
Bond Proceeds $163,392
0.1%
Royalties $0
Rental Property Income $3,005
0.0%
Net Fundraising $70,339
0.0%
Sales of Assets $9,066,117
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,788,216
1.1%
Professional Fundraising Fees $41,655
0.0%
Other Salaries and Wages $85,284,019
32.5%
Assets/Debt
Total Assets $615,666,468
Total Liabilities $252,988,657
Net Assets $362,677,811
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Few Mark (Men's Basketball Head Coach) $1,333,504 $0 $41,307
Mcculloh Thayne (President) $409,035 $0 $43,366
Graves Kelly (Coach) $400,075 $0 $41,366
Roth Michael (Athletic Director) $398,757 $0 $29,634
Killen Patricia (Academic Vice President) $281,511 $0 $32,774
Martin Earl (Executive Vice President) $281,507 $0 $43,303
Korn Jane (Dean, Law School) $257,001 $0 $34,091
Stanfield Margot (Senior Vp For Principal Gifts) $233,035 $0 $29,096
Murphy Charles (Vice President For Finance) $230,576 $0 $35,591
Barnes Clarance (Dean, School Of Business) $224,268 $0 $27,977
Silliman Steven (Dean, School Of Engineering And Applied Science) $219,406 $0 $30,207
Poss Joseph (Vp For University Advancement) $205,832 $0 $36,452
Mcguire Maureen (Corporation Counsel) $155,860 $0 $6,461
Weitz Susan (Vp For Student Development) $150,430 $0 $34,434
Biggs Garbuio Judith (Vp For Student Development) $70,796 $0 $7,678
Cates Rebecca (Trustee) $0 $0 $0
Clancy Sj Timothy (Trustee) $0 $0 $0
Kuder Sj Stephen (Trustee) $0 $0 $0
Tomlinson Robert (Trustee) $0 $0 $0
Barnard Timothy (Trustee) $0 $0 $0
Brajcich Paul (Trustee) $0 $0 $0
Brown Fred (Trustee) $0 $0 $0
Craves Geri (Trustee) $0 $0 $0
Curran Donald (Trustee) $0 $0 $0
Fitzgibbons Sj John (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,278,868
Expenses
$251,303,118
Net Income
$34,975,750
Net Assets
$325,937,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,782,695
12.5%
Program Services $244,134,934
85.3%
Investment Income $3,911,898
1.4%
Bond Proceeds $159,327
0.1%
Royalties $0
Rental Property Income $74,557
0.0%
Net Fundraising $79,587
0.0%
Sales of Assets $1,511,207
0.5%
Net Inventory Sales $624,663
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,738,332
1.1%
Professional Fundraising Fees $58,891
0.0%
Other Salaries and Wages $82,189,229
32.7%
Assets/Debt
Total Assets $530,981,861
Total Liabilities $205,044,582
Net Assets $325,937,279

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,532,404
Expenses
$182,091,226
Net Income
$12,441,178
Net Assets
$271,835,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,158,534
8.3%
Program Services $172,026,864
88.4%
Investment Income $3,244,638
1.7%
Bond Proceeds $169,031
0.1%
Royalties $0
Rental Property Income $7,010
0.0%
Net Fundraising $29,180
0.0%
Sales of Assets $2,291,639
1.2%
Net Inventory Sales $556,842
0.3%
Other Revenue $48,666
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,498,266
1.4%
Professional Fundraising Fees $81,433
0.0%
Other Salaries and Wages $79,182,067
43.5%
Assets/Debt
Total Assets $464,424,130
Total Liabilities $192,588,679
Net Assets $271,835,451

Document Links

Fiscal Year Ending Dec.
2011

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 May
2011

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 May
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 May
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 May
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 »