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Forest Lawn Memorial Park Association

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$185M (2022)

Expenses
$134M (2022)

Total Assets
$1.1B (2022)

Total Liabilities
$19.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,209,037
Expenses
$133,522,251
Net Income
$51,686,786
Net Assets
$1,085,271,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,481,769
15.9%
Investment Income $24,907,912
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $951,267
0.5%
Net Fundraising $0
Sales of Assets $11,407,442
6.2%
Net Inventory Sales $118,460,647
64.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,258,771
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,936,532
33.7%
Assets/Debt
Total Assets $1,104,829,362
Total Liabilities $19,558,232
Net Assets $1,085,271,130
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,793,084 $0 $96,235
John Llewellyn (Chairman (Thru 04/06/22)) $931,069 $0 $10,279
Suzanne Davidson (Vp Legal Affairs) $400,970 $0 $75,410
R Scott Jenkins (Director) $136,600 $0 $0
Thomas V Mckernan (Director) $128,750 $0 $0
Jaynie Studenmund (Director) $118,750 $0 $0
Gary M Cusumano (Director) $115,938 $0 $0
David Davenport (Director) $113,500 $0 $0
Antonia Hernandez (Director) $112,000 $0 $0
Brian Alan Beard (Director) $64,792 $0 $0
Elizabeth L Wu (Director) $64,792 $0 $0
Diana J Ingram (Director) $64,292 $0 $0
Nectar Ramirez (Svp Advance Planning) $0 $1,652,325 $33,785
Susan Rule Sandler (Svp Legal & General Counsel) $0 $799,735 $76,211
James Drolet (Svp Operations) $0 $788,394 $83,450
Jennifer Terrill (Svp & Cio) $0 $677,841 $59,068
Rodolfo Saenz Garza (Svp Marketing) $0 $585,625 $61,118
Douglas Urbanski (Cfo/Svp Finance) $0 $535,979 $53,400
Valerie Lopez (Svp Human Resources) $0 $443,559 $64,093
Russ Whittenburg (Svp Strategy (Thru 1/31/22)) $0 $185,438 $6,491
Kimberly Pawlik (Executive Assistant And Corporate Secretary) $0 $157,160 $53,694
Guozhou Li (Planning Advisor) $0 $501,613 $49,976
Daniel Thomas (Vp Advance Planning) $0 $491,832 $59,628
Michelle Chiu (Regional Sales Director) $0 $463,668 $37,224
Anahit Jilavyan (Planning Advisor) $0 $420,891 $31,039

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,252,271
Expenses
$128,599,099
Net Income
$85,653,172
Net Assets
$1,157,590,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,850,236
19.5%
Investment Income $20,502,788
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $962,606
0.4%
Net Fundraising $0
Sales of Assets $19,481,387
9.1%
Net Inventory Sales $131,455,254
61.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,752,192
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,784,415
34.8%
Assets/Debt
Total Assets $1,182,562,775
Total Liabilities $24,971,805
Net Assets $1,157,590,970
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,951,444 $0 $94,006
Suzanne Davidson (Vp Legal Affairs) $390,010 $0 $73,129
John Orme (Vp Architecture & Engineering) $337,007 $0 $55,072
John Llewellyn (Chairman Of The Board Of Direc) $132,888 $0 $35,136
Thomas V Mc Kernan (Director) $125,750 $0 $0
Jaynie Studenmund (Director) $115,750 $0 $0
Gary M Cusumano (Director) $110,500 $0 $0
David Davenport (Director) $110,500 $0 $0
Antonia Hernandez (Director) $110,500 $0 $0
R Scott Jenkins (Director) $110,500 $0 $0
Joseph Estephan (Svp Advance Planning) $0 $1,864,546 $50,672
Susan Rule Sandler (Svp Legal & General Counsel) $0 $885,042 $46,211
James Drolet (Svp Operations) $0 $788,010 $71,285
Russ Whittenburg (Svp Strategy) $0 $669,950 $63,986
Rodolfo Saenz Garza (Svp Marketing) $0 $627,963 $38,514
Anahit Jilavyan (Planning Advisor) $0 $618,727 $30,699
Hilda Carabes (Regional Sales Manager) $0 $488,389 $58,203
Nectar Ramirez (Svp Advance Planning) $0 $493,889 $23,550
Graciano Victor (Planning Advisor) $0 $464,527 $36,899
Grace Chong Ng (Regional Sales Manager) $0 $454,058 $46,740
Harutiun Aslanian (Planning Advisor) $0 $466,105 $25,620
Jennifer Terrill (Svp & Cio) $0 $440,633 $29,898
Matt Saly (Vp Legal Affairs) $0 $401,357 $33,770
Valerie Lopez (Svp Human Resources) $0 $286,763 $63,990
Kimberly Pawlik (Executive Assistant And Corpor) $0 $143,736 $51,207

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,504,210
Expenses
$99,065,666
Net Income
$48,438,544
Net Assets
$1,001,301,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,089,579
15.0%
Investment Income $18,585,965
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $763,685
0.5%
Net Fundraising $0
Sales of Assets $18,385,211
12.5%
Net Inventory Sales $87,679,770
59.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,195,159
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,562,267
31.9%
Assets/Debt
Total Assets $1,027,978,274
Total Liabilities $26,676,745
Net Assets $1,001,301,529
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,434,341 $0 $88,462
John Orme (Vp Architecture & Engineering) $341,787 $0 $51,986
Suzanne Davidson (Corp Counsel & Asst Secretary) $314,837 $0 $71,769
John Llewellyn (Chairman) $148,770 $0 $33,207
Thomas V Mckernan (Director) $128,000 $0 $0
Jaynie Studenmund (Director) $123,000 $0 $0
David Davenport (Director) $114,500 $0 $0
Gary M Cusumano (Director) $112,500 $0 $0
Antonia Hernandez (Director) $112,500 $0 $0
R Scott Jenkins (Director) $112,500 $0 $0
Vanessa Chang (Director Through March 2020) $7,000 $0 $0
Joseph Estephan (Svp Advance Planning) $0 $873,917 $58,985
Russell Whittenburg (Svp Finance, Cfo, Assistant Se) $0 $781,413 $81,923
Susan Rule Sandler (Svp, General Counsel And Assis) $0 $733,309 $72,236
James Drolet (Svp Operations & Asst Secretar) $0 $718,156 $63,642
Rodolfo Saenz Garza (Svp Marketing) $0 $543,628 $58,150
Jennifer Terrill (Vp Coi) $0 $479,954 $52,300
Sandra Zaldana (Planning Advisor) $0 $467,763 $34,876
Guozhou Li (Planning Advisor) $0 $368,140 $48,072
Renato Halili (Vp & Controller) $0 $327,998 $87,295
Hilda Carabes (Regional Sales Manager) $0 $323,360 $61,045
Albert Kim (Planning Advisor) $0 $321,934 $47,540
Kimberley Pawlik (Secretary) $0 $148,036 $48,068

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,569,541
Expenses
$98,877,928
Net Income
$73,691,613
Net Assets
$903,770,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,378,026
9.5%
Investment Income $15,324,683
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $865,715
0.5%
Net Fundraising $0
Sales of Assets $62,944,866
36.5%
Net Inventory Sales $77,056,251
44.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,115,348
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,221,862
30.6%
Assets/Debt
Total Assets $928,212,658
Total Liabilities $24,442,406
Net Assets $903,770,252
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,459,177 $0 $81,687
John Orme (Vp Architecture & Engineering) $310,045 $0 $59,671
Suzanne Davidson (Assistant Secretary) $284,242 $0 $65,994
John Llewellyn (Chairman) $126,494 $0 $29,538
Thomas V Mc Kernan (Director) $109,000 $0 $0
David Davenport (Director) $105,500 $0 $0
Jaynie Studenmund (Director) $103,500 $0 $0
Gary M Cusumano (Director) $97,000 $0 $0
Antonia Hernandez (Director) $96,000 $0 $0
R Scott Jenkins (Director) $94,000 $0 $0
Vanessa Chang (Director) $93,500 $0 $0
Russell Whittenburg (Svp Finance, Cfo, Asst Secreta) $0 $761,011 $77,719
Joseph Estephan (Sr. Vp Advance Planning) $0 $732,707 $55,837
Susan Rule Sandler (Svp General Counsel & Asst Sec) $0 $707,052 $68,785
James Drolet (Svp Operations & Asst Secretar) $0 $701,185 $57,839
Rodolfo Saenz Garza (Sr. Vp Marketing) $0 $519,469 $55,590
David Macdonald (Vp Glendale) $0 $441,318 $21,781
Guozhou Li (Planning Advisor) $0 $326,325 $48,316
Matthew Saly (Corporate Counsel) $0 $292,276 $73,889
Jennifer Terrill (Vp Coi) $0 $327,592 $24,168
John Morga (Sr Dir. Salesforce Platform) $0 $291,351 $31,069
Hilda Carabes (Regional Sales Manager) $0 $189,032 $51,819
Kimberley Pawlik (Secretary) $0 $138,724 $43,804

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,760,119
Expenses
$91,544,751
Net Income
$43,215,368
Net Assets
$821,989,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,665,466
16.1%
Investment Income $21,128,101
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $860,062
0.6%
Net Fundraising $0
Sales of Assets $14,445,324
10.7%
Net Inventory Sales $76,661,166
56.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,010,872
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,706,544
31.4%
Assets/Debt
Total Assets $843,661,892
Total Liabilities $21,672,478
Net Assets $821,989,414
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,368,665 $0 $76,508
John Orme (Vp Architecture & Engineering) $298,398 $0 $58,717
Suzanne Davidson (Assistant Secretary) $266,971 $0 $66,077
John Llewellyn (Chairman) $123,508 $0 $30,917
Vanessa Cl Chang (Director) $116,669 $0 $0
Jaynie N Studemund (Director) $107,500 $0 $0
Gary M Cusumano (Director) $105,500 $0 $0
Thomas Mc Kernan (Director) $103,000 $0 $0
Antonia Hernandez (Director) $98,000 $0 $0
David Davenport (Director) $96,443 $0 $0
R Scott Jenkins (Director) $94,000 $0 $0
Russell Whittenburg (Cfo/ Sr. V.P. Finance) $0 $738,512 $76,847
Susan Rule Sandler (Svp, General Counsel & Asst Se) $0 $705,689 $67,099
James Drolet (Svp Operations & Asst Secretar) $0 $670,324 $55,442
Joseph Estephan (Sr. Vp Advance Planning) $0 $661,831 $61,655
Rodolfo Saenz Garza (Sr. Vp Marketing) $0 $501,408 $46,783
Kimberly Pawlik (Secretary) $0 $123,475 $42,729
Hilda Carabes (Regional Sales Manager) $0 $173,833 $48,701
Matthew Saly (Corporate Counsel) $0 $280,696 $55,700
Emily Huang (Planning Advisor) $0 $261,336 $41,155
Grigor Grigorian (Planning Advisor) $0 $463,834 $34,452
Randi Levin (V.P. & Cio) $0 $441,966 $23,300
Guozhou Li (Planning Advisor) $0 $273,945 $44,675

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,380,515
Expenses
$82,456,478
Net Income
$71,924,037
Net Assets
$845,630,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,393,062
37.2%
Investment Income $15,982,839
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $787,181
0.5%
Net Fundraising $0
Sales of Assets $8,254,544
5.3%
Net Inventory Sales $71,962,889
46.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,593,820
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,592,544
32.3%
Assets/Debt
Total Assets $863,862,354
Total Liabilities $18,231,881
Net Assets $845,630,473
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,307,408 $0 $72,097
John Orme (Vp Architecture & Engineering) $288,234 $0 $52,561
Suzanne Davidson (Assistant Secretary) $266,116 $0 $62,089
John Llewellyn (Chairman) $120,062 $0 $31,574
Jaynie N Studemund (Director) $97,500 $0 $0
Gary M Cusumano (Director) $93,500 $0 $0
Vanessa Cl Chang (Director) $87,500 $0 $0
David Davenport (Director) $86,500 $0 $0
Thomas Mc Kernan (Director) $86,000 $0 $0
Antonia Hernandez (Director) $83,000 $0 $0
R Scott Jenkins (Director) $78,000 $0 $0
Russell Whittenburg (Cfo/ Sr. V.P. Finance) $0 $706,869 $75,426
Susan Rule Sandler (Svp, General Counsel & Asst Se) $0 $656,811 $67,579
James Drolet (Svp Operations & Asst Secretar) $0 $636,194 $53,171
Joseph Estephan (Sr. Vp Advance Planning) $0 $540,515 $54,172
Rodolfo Saenz Garza (Sr. Vp Marketing) $0 $478,310 $38,029
Kimberly Pawlik (Secretary) $0 $121,289 $40,518
Hilda Carabes (Regional Sales Manager) $0 $173,179 $44,321
Matthew Saly (Corporate Counsel) $0 $264,166 $61,898
Renato Halili (Vp & Controller) $0 $239,480 $82,030
Emily Huang (Planning Advisor) $0 $246,692 $33,203
William Cea (Planning Advisor) $0 $260,075 $61,403
Randi Levin (Vp & Chief Information Officer) $0 $230,502 $30,570

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,147,632
Expenses
$75,186,715
Net Income
$29,960,917
Net Assets
$722,503,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,607,044
22.5%
Investment Income $13,630,698
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $782,104
0.7%
Net Fundraising $0
Sales of Assets $24,236
0.0%
Net Inventory Sales $67,103,550
63.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,382,350
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,938,930
33.2%
Assets/Debt
Total Assets $742,864,782
Total Liabilities $20,361,699
Net Assets $722,503,083
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,163,725 $0 $68,985
John Orme (Vp Architecture & Engineering) $277,378 $0 $50,640
Suzanne Davidson (Assistant Secretary) $261,886 $0 $63,816
John Llewellyn (Chairman Of The Board) $109,361 $0 $29,053
Jaynie N Studemund (Director) $85,500 $0 $0
Gary M Cusumano (Director) $84,500 $0 $0
Thomas Mc Kernan (Director) $82,000 $0 $0
Vanessa Cl Chang (Director) $81,000 $0 $0
David Davenport (Director) $78,500 $0 $0
R Scott Jenkins (Director) $73,000 $0 $0
Antonia Hernandez (Director) $71,000 $0 $0
Russell Whittenburg (Cfo/ Sr. V.P. Finance) $0 $678,793 $67,289
Susan Rule Sandler (Svp, General Counsel & Asst Se) $0 $619,725 $62,392
James Drolet (Svp Operations & Asst Secretar) $0 $590,124 $50,564
Joseph Estephan (Sr. Vp Advance Planning) $0 $557,851 $53,008
Rodolfo Saenz Garza (Sr. Vp Marketing) $0 $453,792 $36,067
Kimberly Pawlik (Secretary) $0 $115,690 $37,233
Hilda Carabes (Regional Sales Manager) $0 $204,176 $45,530
Kathryn Austin (Vp Technology Services) $0 $326,371 $73,693
Matthew Saly (Corporate Counsel) $0 $259,917 $51,392
Renato Halili (Vp & Controller) $0 $233,354 $70,454
Dennis Madison (Vp Environmental Compliance) $0 $190,936 $47,107
Emily Huang (Planning Advisor) $0 $244,808 $38,981

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,827,964
Expenses
$70,681,687
Net Income
$54,146,277
Net Assets
$677,106,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,304,955
19.5%
Investment Income $14,225,762
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $534,758
0.4%
Net Fundraising $0
Sales of Assets $24,908,753
20.0%
Net Inventory Sales $63,291,271
50.7%
Other Revenue -$2,437,535
Notable Expenses Percent of Total Expenses
Executive Compensation $2,232,877
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,737,751
33.6%
Assets/Debt
Total Assets $695,317,827
Total Liabilities $18,211,777
Net Assets $677,106,050
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,087,512 $0 $60,434
John Orme (Vp Architecture & Engineering) $264,811 $0 $44,566
Suzanne Davidson (Assistant Secretary) $252,121 $0 $58,804
John Llewellyn (Chairman Of The Board) $91,433 $0 $25,100
Jaynie N Studemund (Director) $84,500 $0 $0
Gary M Cusumano (Director) $83,500 $0 $0
Thomas Mc Kernan (Vice Chair) $79,500 $0 $0
Vanessa Cl Chang (Director) $79,000 $0 $0
David Davenport (Director) $75,500 $0 $0
R Scott Jenkins (Director) $71,500 $0 $0
John Westwater (Director) $63,500 $0 $0
Russell Whittenburg (Cfo/ Sr. V.P. Finance) $0 $629,741 $57,774
Susan Rule Sandler (Svp, General Counsel & Asst Se) $0 $584,083 $51,381
James Drolet (Svp Operations & Asst Secretar) $0 $531,257 $50,368
Joseph Estephan (Sr. Vp Advance Planning) $0 $526,870 $43,554
Rodolfo Saenz Garza (Sr. Vp Marketing) $0 $418,112 $32,197
Kimberly Pawlik (Secretary) $0 $111,135 $31,305
Hilda Carabes (Regional Sales Manager) $0 $197,620 $44,726
Kathryn Austin (Vp Technology Services) $0 $316,645 $67,994
Matthew Saly (Corporate Counsel) $0 $245,270 $44,347
W Illiams Cea (Advance Planner) $0 $315,065 $60,090
Rita Mirzakhanyan (Advance Planner) $0 $236,246 $27,591
Akop Padrumyan (Advance Planner) $0 $235,487 $36,234

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,466,891
Expenses
$64,818,723
Net Income
$64,648,168
Net Assets
$666,411,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,575,141
16.7%
Investment Income $16,299,309
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $671,218
0.5%
Net Fundraising $0
Sales of Assets $44,043,259
34.0%
Net Inventory Sales $56,580,218
43.7%
Other Revenue -$9,702,254
Notable Expenses Percent of Total Expenses
Executive Compensation $2,111,977
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,050,853
34.0%
Assets/Debt
Total Assets $680,051,105
Total Liabilities $13,639,354
Net Assets $666,411,751
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $1,012,036 $0 $58,573
John Orme (Vp Architecture & Engineering) $250,439 $0 $42,863
Suzanne Davidson (Assistant Secretary) $238,828 $0 $56,956
John Llewellyn (Chairman Of The Board) $92,174 $0 $22,855
Vanessa Cl Chang (Director) $81,000 $0 $0
Thomas Mc Kernan (Vice Chair) $81,000 $0 $0
Jaynie N Studemund (Director) $78,500 $0 $0
Gary M Cusumano (Director) $77,500 $0 $0
David Davenport (Director) $70,500 $0 $0
R Scott Jenkins (Director) $69,000 $0 $0
John Westwater (Director) $61,000 $0 $0
Russell Whittenburg (Cfo/ Sr. V.P. Finance) $0 $598,484 $57,108
Susan Rule Sandler (Svp, General Counsel & Asst Se) $0 $560,460 $48,360
James Drolet (Svp Operations & Asst Secretar) $0 $505,096 $44,290
Joseph Estephan (Sr. Vp Advance Planning) $0 $622,552 $40,707
Rodolfo Saenz Garza (Sr. Vp Marketing) $0 $391,367 $39,186
Kimberly Pawlik (Secretary) $0 $106,578 $30,418
Hilda Carabes (Regional Sales Manager) $0 $241,066 $42,885
Kathryn Austin (Vp Technology Services) $0 $304,004 $60,094
Matthew Saly (Corporate Counsel) $0 $230,700 $44,389
Mirta Marconi Rothacher (Advance Planner) $0 $232,258 $48,109
May Chui (Advance Planner) $0 $230,895 $28,344
Hisiang Yu Tseng (Advance Planner) $0 $229,467 $27,486

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,456,060
Expenses
$60,398,861
Net Income
$44,057,199
Net Assets
$643,892,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,640,736
19.8%
Investment Income $12,013,645
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $681,665
0.7%
Net Fundraising $0
Sales of Assets $17,889,766
17.1%
Net Inventory Sales $47,818,448
45.8%
Other Revenue $5,411,800
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,916,835
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,730,944
34.3%
Assets/Debt
Total Assets $653,289,835
Total Liabilities $9,397,373
Net Assets $643,892,462
Compensation
Key Employees and Officers Compensation Related Other
Darin Drabing (President & Ceo) $872,116 $0 $58,233
John Orme (Vp Architecture & Engineering) $240,365 $0 $42,899
Suzanne Davidson (Corporate Counsel) $238,132 $0 $34,555
John Llewellyn (Chairman Of The Board) $92,722 $0 $21,198
Thomas Mc Kernan (Director) $73,000 $0 $0
Vanessa Cl Chang (Director) $69,500 $0 $0
John Westwater (Director) $69,000 $0 $0
R Scott Jenkins (Director) $68,500 $0 $0
Jaynie N Studemund (Director) $67,000 $0 $0
Gary M Cusumano (Director) $64,500 $0 $0
David Davenport (Director) $62,000 $0 $0
Russell Whittenburg (Cfo/ Sr. V.P. Finance) $0 $546,347 $61,618
Susan Rule Sandler (Sr. Vp Legal & Corporate Couns) $0 $513,558 $42,803
James Drolet (Sr. Vp Operations) $0 $453,915 $47,820
Joseph Estephan (Sr. Vp Advance Planning) $0 $438,143 $39,187
Rodolfo Saenz Garza (Sr. Vp Marketing) $0 $346,835 $41,457
Kimberly Pawlik (Exec. Asst. & Corporate Sec.) $0 $103,345 $28,145
Hilda Carabes (Regional Sales Manager) $0 $185,276 $36,498
Kathryn Austin (Vp Technology Services) $0 $293,853 $56,226
Lang Chao Chang (Dir. Of Asian Community Relat) $0 $244,307 $38,875
Matthew Saly (Corporate Counsel) $0 $222,044 $40,944
Renato Halili (Vp Corporate Accounting/Contro) $0 $210,454 $56,715
Ovsep Ayrapetian (Advance Planner) $0 $214,477 $31,964

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,923,089
Expenses
$56,350,713
Net Income
$11,572,376
Net Assets
$567,057,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,574,985
27.3%
Investment Income $12,159,424
17.9%
Bond Proceeds $0
Royalties $31
0.0%
Rental Property Income $631,051
0.9%
Net Fundraising $0
Sales of Assets -$3,561,343
Net Inventory Sales $42,978,855
63.3%
Other Revenue -$2,859,914
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,836
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,708,556
33.2%
Assets/Debt
Total Assets $578,948,587
Total Liabilities $11,891,240
Net Assets $567,057,347

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,090,579
Expenses
$55,035,222
Net Income
$10,055,357
Net Assets
$527,097,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,415,609
26.8%
Investment Income $11,211,175
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $640,960
1.0%
Net Fundraising $0
Sales of Assets $110,187
0.2%
Net Inventory Sales $42,178,754
64.8%
Other Revenue -$6,466,106
Notable Expenses Percent of Total Expenses
Executive Compensation $1,784,420
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,584,552
32.0%
Assets/Debt
Total Assets $540,120,171
Total Liabilities $13,022,888
Net Assets $527,097,283

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 Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

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 Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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 »