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Oregon State University Foundation

Osu Foundation

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
$138M (2023)

Expenses
$140M (2023)

Total Assets
$1.14B (2023)

Total Liabilities
$145M (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
$137,919,743
Expenses
$139,562,869
Net Income
-$1,643,126
Net Assets
$996,937,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,499,616
57.6%
Program Services $929,825
0.7%
Investment Income $9,458,707
6.9%
Bond Proceeds $0
Royalties $4,809
0.0%
Rental Property Income -$320,927
Net Fundraising $309,783
0.2%
Sales of Assets $24,580,719
17.8%
Net Inventory Sales $0
Other Revenue $23,457,211
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,262,419
1.6%
Professional Fundraising Fees $42,500
0.0%
Other Salaries and Wages $26,027,702
18.6%
Assets/Debt
Total Assets $1,142,186,435
Total Liabilities $145,249,239
Net Assets $996,937,196
Compensation
Key Employees and Officers Compensation Related Other
Shawn Scoville (President And Ceo) $673,165 $0 $77,278
Steven M Schauble (Treasurer, Vp And Cfo) $345,799 $0 $73,075
Constance C French (Vp For Principal Gifts) $345,352 $0 $64,068
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $321,699 $0 $60,431
Todd R Bastian (Associate Vp For Development) $308,751 $0 $78,129
Aaron Escobar (Vp Development, Athletics) $271,495 $0 $71,831
Kristin G Watkins (Associate Vp For Development, Portland Center) $270,506 $0 $73,508
Kevin L Harvey (Associate Vp, Finance) $260,537 $0 $70,665
Mark C Koenig (Vp Technology, Chief Innovation Officer) $249,786 $0 $54,759
Patricia Nowak (Assistant Treasurer Controller) $138,287 $0 $31,085
Laura Pribyl (Secretary Director Of Board Relations) $91,666 $0 $25,215
Ken Austin (Trustee) $0 $0 $0
Bob Bailey (Trustee) $0 $0 $0
Knute Buehler (Trustee Osu Cascades Liaison Executive Committee) $0 $0 $0
Rebecca Camden (Trustee Audit Committee Chair Exec Committee) $0 $0 $0
Kim Casale (Trustee) $0 $0 $0
Mary Coucher (Trustee Foundation Board Liaison To Osuaa Board Executive Committee) $0 $0 $0
Pat Egan (Trustee) $0 $0 $0
Jill Eiland (Trustee Beaver Caucus Liason To Osuf Executive Committee) $0 $0 $0
Richard Evans (Trustee Investment Committee Chair Exec Committee) $0 $0 $0
Neil Fernando (Trustee) $0 $0 $0
Nancy Fischer (Trustee) $0 $0 $0
Steven Jackson (Trustee Our Beaver Nation Liaison Executive Committee) $0 $0 $0
Dan Jarman (Trustee Osuaa Board Liaison Executive Committee) $0 $0 $0
Gregory Macpherson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,172,005
Expenses
$128,575,059
Net Income
$143,596,946
Net Assets
$969,341,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,084,030
70.9%
Program Services $1,577,600
0.6%
Investment Income $6,047,796
2.2%
Bond Proceeds $0
Royalties $8,044
0.0%
Rental Property Income -$159,676
Net Fundraising $184,025
0.1%
Sales of Assets $57,185,699
21.0%
Net Inventory Sales $0
Other Revenue $14,244,487
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,806,585
3.0%
Professional Fundraising Fees $15,272
0.0%
Other Salaries and Wages $22,029,183
17.1%
Assets/Debt
Total Assets $1,086,662,227
Total Liabilities $117,321,051
Net Assets $969,341,176
Compensation
Key Employees and Officers Compensation Related Other
Shawn Scoville (President And Ceo) $621,594 $0 $66,096
Steven M Schauble (Treasurer, Vp And Cfo) $331,970 $0 $70,758
Constance C French (Vp For Principal Gifts) $327,068 $0 $62,115
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $302,033 $0 $63,693
Todd R Bastian (Associate Vp For Development) $271,714 $0 $69,030
Kevin L Harvey (Associate Vp, Finance) $256,423 $0 $69,236
Kristin G Watkins (Associate Vp For Development, Portland Center) $248,948 $0 $70,256
Aaron Escobar (Vp Development, Athletics) $239,242 $0 $68,790
Patricia Kenney (Vp Talent Management) $222,111 $0 $49,429
Patricia Nowak (Assistant Treasurer Controller) $121,853 $0 $27,855
Laura Pribyl (Secretary Director Of Board Relations) $85,257 $0 $23,004
Leonard Aplet (Trustee) $0 $0 $0
Bob Bailey (Trustee) $0 $0 $0
Ken Barrow (Trustee Executive Committee) $0 $0 $0
Knute Buehler (Trustee) $0 $0 $0
Kim Casale (Trustee) $0 $0 $0
Mary Coucher (Trustee) $0 $0 $0
Jill Eiland (Trustee Executive Committee) $0 $0 $0
Pat Egan (Trustee) $0 $0 $0
Dick Evans (Trustee Executive Committee) $0 $0 $0
Nancy Fischer (Trustee) $0 $0 $0
Steven Jackson (Trustee) $0 $0 $0
Dan Jarman (Trustee) $0 $0 $0
Doug Layman (Trustee) $0 $0 $0
Gregory Macpherson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,571,414
Expenses
$86,032,901
Net Income
$94,538,513
Net Assets
$968,440,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,944,982
50.4%
Program Services $228,328
0.1%
Investment Income $5,166,637
2.9%
Bond Proceeds $0
Royalties $8,448
0.0%
Rental Property Income -$47,158
Net Fundraising $134,646
0.1%
Sales of Assets $56,192,365
31.1%
Net Inventory Sales $0
Other Revenue $27,943,166
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,511
1.3%
Professional Fundraising Fees $15,253
0.0%
Other Salaries and Wages $23,361,108
27.2%
Assets/Debt
Total Assets $1,081,350,817
Total Liabilities $112,909,827
Net Assets $968,440,990
Compensation
Key Employees and Officers Compensation Related Other
Shawn Scoville (President And Ceo) $580,202 $0 $48,450
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $340,469 $0 $46,906
Steven M Schauble (Treasurer, Vp And Cfo) $324,595 $0 $50,227
Constance C French (Vp For Principal Gifts) $311,053 $0 $50,677
Kristin G Watkins (Associate Vp For Development, Portland Center) $245,447 $0 $44,898
Todd R Bastian (Associate Vp For Development) $244,230 $0 $44,015
Kevin L Harvey (Associate Vp, Finance) $243,692 $0 $44,945
J Michael Goodwin (President And Ceo, Former) $124,026 $0 $0
Laura Pribyl (Secretary Director Of Board Relations) $73,421 $0 $12,354
Tiffany M Dean (Secretary Director Of Board Relations, Former) $28,268 $0 $5,485
Leonard Aplet (Trustee Investment Chair) $0 $0 $0
Penny Atkins (Trustee) $0 $0 $0
Ken Austin (Trustee Executive Committee) $0 $0 $0
Ken Barrow (Trustee Audit Chair) $0 $0 $0
Michelle Bottaro (Trustee) $0 $0 $0
Rebecca Camden (Trustee Finance Chair) $0 $0 $0
Sandy Campbell (Trustee Executive Committee) $0 $0 $0
Gordon Clemons (Trustee) $0 $0 $0
Jon De Vaan (Trustee Campaign Steering Co Chair) $0 $0 $0
Jill Eiland (Trustee External Relations Chair) $0 $0 $0
Pat Egan (Trustee) $0 $0 $0
Dick Evans (Trustee) $0 $0 $0
Nancy Fischer (Trustee) $0 $0 $0
Steven Jackson (Trustee) $0 $0 $0
Dan Jarman (Trustee Executive Committee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,379,489
Expenses
$123,666,573
Net Income
$8,712,916
Net Assets
$738,949,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,028,322
70.3%
Program Services $1,338,931
1.0%
Investment Income $6,434,820
4.9%
Bond Proceeds $0
Royalties $18,595
0.0%
Rental Property Income $591,124
0.4%
Net Fundraising $310,492
0.2%
Sales of Assets $13,660,969
10.3%
Net Inventory Sales $0
Other Revenue $16,996,236
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,405,991
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,078,521
20.3%
Assets/Debt
Total Assets $833,330,950
Total Liabilities $94,381,459
Net Assets $738,949,491
Compensation
Key Employees and Officers Compensation Related Other
J Michael Goodwin (President And Ceo) $1,156,229 $0 $47,600
Shawn Scoville (President And Ceo) $554,499 $0 $47,600
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $354,313 $0 $49,572
Steven M Schauble (Treasurer, Vp And Cfo) $317,344 $0 $46,224
Constance C French (Vp For Principal Gifts) $290,112 $0 $48,466
Kevin L Harvey (Associate Vp, Finance) $239,758 $0 $40,852
Kristin G Watkins (Associate Vp For Development, Portland Center) $235,267 $0 $39,414
Todd R Bastian (Associate Vp For Development) $231,431 $0 $38,582
Tiffany M Dean (Secretary) $94,546 $0 $15,408
Laura Pribyl (Secretary) $0 $55,669 $8,805
Leonard Aplet (Trustee Executive Committee) $0 $0 $0
Penny Atkins (Trustee Executive Committee) $0 $0 $0
Ken Austin (Trustee Executive Committee) $0 $0 $0
Robert Bailey (Trustee Executive Committee) $0 $0 $0
Steve Bailey (Trustee) $0 $0 $0
Ken Barrow (Trustee) $0 $0 $0
Jon Bettendorf (Trustee Executive Committee) $0 $0 $0
Knute Buehler (Trustee) $0 $0 $0
Rebecca Camden (Trustee Executive Committee) $0 $0 $0
Sandy Campbell (Trustee Executive Committee) $0 $0 $0
Gordon Clemons (Trustee) $0 $0 $0
Mary M Coucher (Trustee) $0 $0 $0
Jon De Vaan (Trustee Executive Committee) $0 $0 $0
Jill Eiland (Trustee Executive Committee) $0 $0 $0
Dick Evans (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,722,123
Expenses
$113,420,311
Net Income
$14,301,812
Net Assets
$726,523,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,724,577
58.5%
Program Services $510,476
0.4%
Investment Income $10,168,853
8.0%
Bond Proceeds $0
Royalties $17,762
0.0%
Rental Property Income $318,928
0.2%
Net Fundraising $367,289
0.3%
Sales of Assets $21,010,750
16.5%
Net Inventory Sales $0
Other Revenue $20,603,488
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,026,708
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,610,970
21.7%
Assets/Debt
Total Assets $816,417,531
Total Liabilities $89,894,344
Net Assets $726,523,187
Compensation
Key Employees and Officers Compensation Related Other
J Michael Goodwin (President And Ceo) $580,920 $0 $46,750
Shawn Scoville (Executive Vp) $489,416 $0 $46,750
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $332,002 $0 $49,788
Steven M Schauble (Treasurer, Vp And Cfo) $304,329 $0 $49,010
Constance C French (Vp For Principal Gifts) $279,770 $0 $63,615
Kevin L Harvey (Associate Vp, Finance) $229,839 $0 $42,373
Kristin G Watkins (Associate Vp For Development, Portland Center) $226,023 $0 $41,106
Todd R Bastian (Associate Vp For Development) $220,108 $0 $40,036
Tiffany M Dean (Secretary) $91,009 $0 $16,100
Leonard Aplet (Trustee Executive Committee) $0 $0 $0
David P Arbanas (Trustee) $0 $0 $0
Penny Atkins (Trustee Executive Committee) $0 $0 $0
Ken Austin (Trustee Executive Committee) $0 $0 $0
Robert Bailey (Trustee Executive Committee) $0 $0 $0
Steve Bailey (Trustee) $0 $0 $0
Ken Barrow (Trustee) $0 $0 $0
Jon Bettendorf (Trustee Executive Committee) $0 $0 $0
Knute Buehler (Trustee) $0 $0 $0
Rebecca Camden (Trustee Executive Committee) $0 $0 $0
Sandy Campbell (Trustee) $0 $0 $0
Gordon Clemons (Trustee) $0 $0 $0
Mary M Coucher (Trustee) $0 $0 $0
Jill Eiland (Trustee) $0 $0 $0
Gayle E Fitzpatrick (Trustee) $0 $0 $0
Steve Gomo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,155,244
Expenses
$110,171,074
Net Income
$28,984,170
Net Assets
$703,812,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,812,026
55.9%
Program Services $1,283,534
0.9%
Investment Income $11,711,780
8.4%
Bond Proceeds $0
Royalties $18,108
0.0%
Rental Property Income $770,033
0.6%
Net Fundraising $353,673
0.3%
Sales of Assets $25,218,646
18.1%
Net Inventory Sales $0
Other Revenue $21,987,444
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,438,842
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,136,875
12.8%
Assets/Debt
Total Assets $793,133,191
Total Liabilities $89,320,939
Net Assets $703,812,252
Compensation
Key Employees and Officers Compensation Related Other
J Michael Goodwin (President And Ceo) $553,309 $0 $45,900
Shawn Scoville (Executive Vp) $465,295 $0 $45,900
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $317,684 $0 $45,021
Steven M Schauble (Treasurer, Vp And Cfo) $294,642 $0 $45,177
Constance C French (Vp For Principal Gifts) $223,574 $0 $0
Kevin L Harvey (Associate Vp, Finance) $222,168 $0 $38,083
Kristin G Watkins (Associate Vp For Development, Portland Center) $216,991 $0 $36,601
Todd R Bastian (Associate Vp For Development) $205,187 $0 $35,333
Tiffany M Dean (Secretary) $86,661 $0 $11,850
Leonard Aplet (Trustee Executive Committee) $0 $0 $0
David P Arbanas (Trustee) $0 $0 $0
Harold Ashford (Trustee Executive Committee) $0 $0 $0
Penny Atkins (Trustee Executive Committee) $0 $0 $0
Ken Austin (Trustee Executive Committee) $0 $0 $0
Robert Bailey (Trustee) $0 $0 $0
Ken Barrow (Trustee) $0 $0 $0
Jon Bettendorf (Trustee Executive Committee) $0 $0 $0
Rebecca Camden (Trustee) $0 $0 $0
Sandy Campbell (Trustee) $0 $0 $0
Tanja Cebula (Trustee Executive Committee) $0 $0 $0
Gordon Clemons (Trustee) $0 $0 $0
Mary M Coucher (Trustee) $0 $0 $0
Thomas A Davies (Trustee) $0 $0 $0
Jill Eiland (Trustee) $0 $0 $0
Gayle E Fitzpatrick (Trustee Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,299,242
Expenses
$102,405,564
Net Income
$21,893,678
Net Assets
$659,352,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,332,021
45.3%
Program Services $569,792
0.5%
Investment Income $11,818,862
9.5%
Bond Proceeds $0
Royalties $14,801
0.0%
Rental Property Income $626,071
0.5%
Net Fundraising $359,303
0.3%
Sales of Assets $36,715,019
29.5%
Net Inventory Sales $0
Other Revenue $17,863,373
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,311,953
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,988,966
21.5%
Assets/Debt
Total Assets $750,520,166
Total Liabilities $91,167,352
Net Assets $659,352,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Michael Goodwin (President And Ceo) $512,291 $0 $45,050
Shawn Scoville (Executive Vp) $446,276 $0 $45,050
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $302,216 $0 $47,241
Steven M Schauble (Treasurer, Vp And Cfo) $277,538 $0 $47,748
Kevin L Harvey (Associate Vp, Finance) $213,305 $0 $37,780
Kristin G Watkins (Associate Vp For Development, Portland Center) $207,488 $0 $36,323
Todd R Bastian (Associate Vp For Development) $193,240 $0 $34,740
Aaron Escobar (Associate Vp For Development) $192,319 $0 $34,592
Lynne Fullerton Baham (Secretary (Former)) $49,796 $0 $8,313
Tiffany M Dean (Secretary) $26,052 $0 $0
Leonard Aplet (Trustee) $0 $0 $0
David P Arbanas (Trustee) $0 $0 $0
Harold Ashford (Trustee) $0 $0 $0
Penny Atkins (Trustee) $0 $0 $0
Ken Austin (Trustee) $0 $0 $0
Robert Bailey (Trustee) $0 $0 $0
Stephen M Bailey (Trustee) $0 $0 $0
Ken Barrow (Trustee) $0 $0 $0
Jack Berka (Trustee) $0 $0 $0
Ruth A Beyer (Trustee (Past Chair)) $0 $0 $0
Knute Buehler (Trustee) $0 $0 $0
Rebecca Camden (Trustee) $0 $0 $0
Sandy Campbell (Trustee) $0 $0 $0
Tanja Cebula (Trustee) $0 $0 $0
Jame E Coleman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,327,994
Expenses
$92,753,762
Net Income
$21,574,232
Net Assets
$615,076,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,599,926
65.3%
Program Services $603,277
0.5%
Investment Income $13,086,034
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $285,629
0.2%
Net Fundraising $386,734
0.3%
Sales of Assets $4,372,918
3.8%
Net Inventory Sales $0
Other Revenue $20,993,476
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,723
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,631,292
23.3%
Assets/Debt
Total Assets $696,973,806
Total Liabilities $81,897,135
Net Assets $615,076,671
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Michael Goodwin (President And Ceo) $502,889 $0 $45,050
Shawn Scoville (Executive Vp) $432,936 $0 $45,050
Jeffrey W Comfort (Vp Gift Planning) $318,101 $0 $46,339
Steve Schauble (Treasurer, Vp And Cfo) $279,342 $0 $44,908
Kevin L Harvey (Associate Vp, Finance) $222,958 $0 $36,103
Kristin G Watkins (Associate Vp Of Development) $218,934 $0 $26,633
James A Patterson (Dir Of Dev / Sr Assoc Ad) $198,780 $0 $26,694
Todd R Bastian (Sr Dir Of Development) $189,229 $0 $30,421
Lynne Fullerton Baham (Secretary) $95,556 $0 $14,345
David P Arbanas (Trustee) $0 $0 $0
Harold Ashford (Trustee) $0 $0 $0
Penny Yanno Atkins (Trustee) $0 $0 $0
Ken Austin (Trustee) $0 $0 $0
Robert Bailey (Trustee) $0 $0 $0
Stephen M Bailey (Trustee) $0 $0 $0
Jack Berka (Trustee) $0 $0 $0
Ruth A Beyer (Trustee) $0 $0 $0
Knute Buehler (Trustee) $0 $0 $0
Rebecca Camden (Trustee) $0 $0 $0
Sandy Campbell (Trustee) $0 $0 $0
Tanja Cebula (Trustee) $0 $0 $0
Jame E Coleman (Trustee) $0 $0 $0
Mary M Coucher (Trustee) $0 $0 $0
Thomas A Davies (Trustee) $0 $0 $0
Jill Wissler Eiland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,844,946
Expenses
$108,781,391
Net Income
$5,063,555
Net Assets
$611,788,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,027,475
66.8%
Program Services $6,542,410
5.7%
Investment Income $14,373,990
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,815
0.2%
Net Fundraising $365,419
0.3%
Sales of Assets $1,005,858
0.9%
Net Inventory Sales $0
Other Revenue $15,286,979
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,159
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,200,984
18.6%
Assets/Debt
Total Assets $658,164,134
Total Liabilities $46,375,760
Net Assets $611,788,374
Compensation
Key Employees and Officers Compensation Related Other
J Michael Goodwin (President And Ceo) $477,569 $0 $44,200
Shawn Scoville (Executive Vp) $385,446 $0 $44,200
Jeffrey W Comfort (Vp Gift Planning And Principal Gifts) $278,155 $0 $72,959
Kevin J Heaney (Vp, Constituent And Central Development Program) $270,287 $0 $46,935
Steve Schauble (Treasurer, Vp And Cfo) $246,498 $0 $42,162
Kevin L Harvey (Associate Vp, Finance) $194,166 $0 $34,505
Todd R Bastian (Sr Dir Of Development) $155,412 $0 $28,092
Aaron Escobar (Sr Dir Of Development) $155,098 $0 $28,034
Lynne Fullerton Baham (Secretary) $82,646 $0 $13,861
Harold Ashford (Trustee) $0 $0 $0
Penny Yanno Atkins (Trustee) $0 $0 $0
Robert L Bailey (Trustee) $0 $0 $0
Stephen M Bailey (Trustee) $0 $0 $0
Jack W Berka (Trustee) $0 $0 $0
Knute Buehler (Trustee) $0 $0 $0
Carl Casale (Trustee) $0 $0 $0
Tanja Cebula (Trustee) $0 $0 $0
James E Coleman (Trustee) $0 $0 $0
Mary M Coucher (Trustee) $0 $0 $0
Thomas A Davies (Trustee) $0 $0 $0
Jill Wissler Eiland (Trustee) $0 $0 $0
Steve J Gomo (Trustee) $0 $0 $0
Eric H I Hoffman (Trustee) $0 $0 $0
William Jabs (Trustee) $0 $0 $0
Mark J Kralj (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,540,262
Expenses
$83,077,095
Net Income
$25,463,167
Net Assets
$621,955,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,061,702
58.1%
Program Services $593,442
0.5%
Investment Income $14,287,373
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,460
0.3%
Net Fundraising $350,033
0.3%
Sales of Assets $13,041,397
12.0%
Net Inventory Sales $0
Other Revenue $16,841,855
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,179,163
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,994,141
20.5%
Assets/Debt
Total Assets $670,239,160
Total Liabilities $48,283,904
Net Assets $621,955,256
Compensation
Key Employees and Officers Compensation Related Other
Shawn Scoville (Senior Vp) $457,326 $0 $44,294
J Michael Goodwin (President And Ceo) $426,253 $0 $43,803
Kevin J Heaney (Vp) $329,438 $0 $46,939
Steve Schauble (Treasurer, Vp And Cfo) $301,222 $0 $46,629
Jeffrey W Comfort (Vp) $256,552 $0 $0
Shawn R Heilbron (Sr Dir Of Development) $199,394 $0 $34,500
Kevin L Harvey (Associate Vp) $194,455 $0 $20,587
Helen C Van Natta (Vp) $155,424 $0 $26,556
Lynne Fullerton Baham (Secretary) $79,504 $0 $13,335
Harold Ashford (Trustee) $0 $0 $0
Penny Yanno Atkins (Trustee) $0 $0 $0
Celia Lee Austin (Trustee) $0 $0 $0
Stephen M Bailey (Trustee) $0 $0 $0
Knute Buehler (Trustee) $0 $0 $0
Cynthia D Campbell (Trustee) $0 $0 $0
Carl Casale (Trustee) $0 $0 $0
Tanja Cebula (Trustee) $0 $0 $0
Jame E Coleman (Trustee) $0 $0 $0
Thomas A Davies (Trustee) $0 $0 $0
Jill Wissler Eiland (Trustee) $0 $0 $0
Steve J Gomo (Trustee) $0 $0 $0
Ken Griggs (Trustee) $0 $0 $0
Eric H I Hoffman (Trustee) $0 $0 $0
William Jabs (Trustee) $0 $0 $0
Edmon R Jennings (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,194,651
Expenses
$71,538,583
Net Income
$21,656,068
Net Assets
$553,293,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,591,325
55.4%
Program Services $814,362
0.9%
Investment Income $14,633,453
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,049
0.2%
Net Fundraising $297,120
0.3%
Sales of Assets $11,472,155
12.3%
Net Inventory Sales $0
Other Revenue $14,234,187
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,427,755
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,484,005
21.6%
Assets/Debt
Total Assets $585,507,323
Total Liabilities $32,213,670
Net Assets $553,293,653

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,245,072
Expenses
$72,570,551
Net Income
$29,674,521
Net Assets
$530,213,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,810,983
64.4%
Program Services $12,295,882
12.0%
Investment Income $12,114,645
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,021,741
11.8%
Net Inventory Sales $0
Other Revenue $1,821
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,747
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,863,652
21.9%
Assets/Debt
Total Assets $571,279,168
Total Liabilities $41,065,509
Net Assets $530,213,659

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,138,834
Expenses
$60,991,207
Net Income
$41,147,627
Net Assets
$526,082,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,577,654
65.2%
Program Services $9,837,647
9.6%
Investment Income $10,273,284
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,770,065
8.6%
Net Inventory Sales $0
Other Revenue $6,680,184
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,800
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,447,938
20.4%
Assets/Debt
Total Assets $563,279,789
Total Liabilities $37,197,022
Net Assets $526,082,767

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

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

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

Fiscal Year Ending Dec.
2000

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 »