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Woodmen Of The World Life Insurance Society

Woodmenlife

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.01B (2022)

Expenses
$999M (2022)

Total Assets
$11.1B (2022)

Total Liabilities
$9.38B (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
$1,005,480,725
Expenses
$999,313,713
Net Income
$6,167,012
Net Assets
$1,674,845,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $651,810,047
64.8%
Investment Income $347,027,124
34.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,033,374
0.3%
Net Fundraising $0
Sales of Assets $2,579,389
0.3%
Net Inventory Sales $0
Other Revenue $1,030,791
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,098,697
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $50,531,791
5.1%
Assets/Debt
Total Assets $11,059,800,916
Total Liabilities $9,384,955,343
Net Assets $1,674,845,573
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Dees (President &) $1,414,047 $0 $34,756
Denise M Mccauley (Exec Vp, Sec) $881,568 $0 $54,384
Stephen K Mcmahan (Exec Vp Chie) $659,039 $0 $171,895
Jon Aerni (Exec Vp, Cfo) $642,449 $0 $207,916
Pasquale Frappampina (Sr Vp, Nat S) $605,463 $0 $18,434
Cynthia S Bengtson (Exec Vp, Chi) $550,461 $0 $24,374
Spencer T Owen (Regional Dir) $481,061 $0 $120,191
Lynn Espeland (Svp Gen Coun) $414,553 $0 $32,465
Raymond G Smolinski (Vp, Business) $405,149 $0 $103,750
Ronnie Lear (Regional Dir) $364,028 $0 $7,437
James Smiley (Recruiting S) $326,211 $0 $25,279
Lee A Janecek (Vp, Core Ops) $319,846 $0 $81,776
Gregory Robertson (Regional Dir) $314,065 $0 $26,017
Charles R Driffill (Vp, Sales) $312,676 $0 $32,786
Blake Warneke (Vp Actuary &) $304,609 $0 $40,131
Tyler Lawrence (Regional Dir) $303,366 $0 $48,479
Karla J Gochenour (Vp, Human Re) $300,777 $0 $40,671
Jacob Day (Vp, Chief In) $290,734 $0 $62,037
Annette M Devine (Vp, Accounti) $286,562 $0 $72,212
Randall P Rotschafer (Vp, Chief Ri) $283,783 $0 $37,574
Jeremy Carroll (Vp, Sales) $275,135 $0 $48,076
John Sharp (Deputy Gener) $273,191 $0 $24,268
Kelly Liberty (Vp, Strategi) $251,649 $0 $49,221
Paula S Mau (Vp, Security) $241,880 $0 $45,872
Lori Howard (Vp, Marketin) $211,309 $0 $49,600

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,020,619,814
Expenses
$952,039,406
Net Income
$68,580,408
Net Assets
$1,725,043,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $576,584,190
56.5%
Investment Income $375,320,673
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,802,082
0.7%
Net Fundraising $0
Sales of Assets $60,606,684
5.9%
Net Inventory Sales $0
Other Revenue $1,306,185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,734,885
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,318,916
5.2%
Assets/Debt
Total Assets $11,463,649,522
Total Liabilities $9,738,606,414
Net Assets $1,725,043,108
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Dees (President &) $1,414,888 $0 $254,380
Denise M Mccauley (Exec Vp, Sec) $912,937 $0 $96,535
Anthony Angerett (Sales Repres) $716,488 $0 $114,812
Stephen K Mcmahan (Exec Vp Chie) $648,745 $0 $192,350
Jon Aerni (Executive Vp) $636,837 $0 $141,015
Cynthia S Bengtson (Vp, Chief In) $495,231 $0 $154,711
Spencer T Owen (Regional Dir) $472,177 $0 $213,246
Pasquale Frappampina (Sr Vp, Nat S) $412,036 $0 $124,232
Lynn Espeland (Svp Gen Coun) $404,499 $0 $142,656
Raymond G Smolinski (Vp, Business) $393,783 $0 $97,525
William Pate (Sales Repres) $367,569 $0 $130,106
Ronnie Lear (Regional Dir) $336,648 $0 $139,503
Lee A Janecek (Vp, Core Ops) $305,135 $0 $260,020
Karla J Gochenour (Vp, Human Re) $301,416 $0 $154,129
Blake Warneke (Vp Actuary &) $293,625 $0 $100,998
Annette M Devine (Vp, Accounti) $286,112 $0 $142,396
Garret Emerson (Regional Dir) $286,062 $0 $81,402
Charles R Driffill (Vp, Sales) $280,313 $0 $55,447
Randall P Rotschafer (Vp, Chief Ri) $272,011 $0 $222,914
John Sharp (Deputy Gener) $260,496 $0 $12,489
Pamela Mortenson (Vp, Strategi) $259,945 $0 $37,509
Jeremy Carroll (Vp, Sales) $255,406 $0 $43,943
Paula S Mau (Vp, Security) $238,631 $0 $42,120
Kelly Liberty (Vp, Strategi) $220,319 $0 $36,886
Lori Howard (Vp, Marketin) $206,768 $0 $44,268

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,291,214
Expenses
$999,853,452
Net Income
$12,437,762
Net Assets
$1,614,588,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $615,576,978
60.8%
Investment Income $384,223,680
38.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,119,122
0.7%
Net Fundraising $0
Sales of Assets $4,480,929
0.4%
Net Inventory Sales $0
Other Revenue $890,505
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,827,708
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,585,451
4.9%
Assets/Debt
Total Assets $11,227,563,368
Total Liabilities $9,612,974,637
Net Assets $1,614,588,731
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Dees (President &) $1,510,061 $0 $311,184
Denise M Mccauley (Exec Vp, Sec) $861,079 $0 $98,650
Spencer T Owen (Regional Dir) $596,127 $0 $181,579
Stephen K Mcmahan (Exec Vp Chie) $526,425 $0 $173,741
Robert T Maher See Nqsp Sheet Not Included In Total (Bod, Former) $525,038 $0 $81,030
Anthony Angerett (Sales Repres) $475,757 $0 $220,392
Cynthia S Bengtson (Vp, Investme) $460,572 $0 $251,510
Jon Aerni (Exec Vp, Chi) $450,976 $0 $57,071
Gregory D Robertson (Regional Dir) $392,737 $0 $86,132
Raymond G Smolinski (Vp, Business) $371,533 $0 $118,849
Lynn Espeland (Svp Gen Coun) $363,570 $0 $170,503
Penny Mc Guffee (Sales Repres) $356,202 $0 $53,373
J Craig Walters (Recruting Sa) $354,693 $0 $118,729
Pasquale Frappampina (Sr Vp, Nat S) $341,411 $0 $144,817
Karla J Gochenour (Vp, Human Re) $291,318 $0 $155,413
Lee A Janecek (Vp, Core Ops) $290,453 $0 $273,975
Annette M Devine (Vp, Accounti) $281,432 $0 $129,430
Blake Warneke (Vp Actuary &) $276,237 $0 $115,677
Charles R Driffill (Vp, Sales) $275,964 $0 $57,080
Randall P Rotschafer (Vp, Chief Ri) $258,598 $0 $264,674
Paula S Mau (Vp, Security) $232,781 $0 $38,266
Donald L Molineu Jr (Vp, Fraterna) $230,487 $0 $121,670
Lori Howard (Vp, Marketin) $194,509 $0 $44,272
Pamela Mortenson Hired 3/9/2020 (Vp, Strategi) $169,056 $0 $27,583
Daniel W Rice Iii See Nqsp Sheet Not Included In Total (Board Of Dir) $98,950 $0 $293,381

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,255,872,705
Expenses
$1,145,822,975
Net Income
$110,049,730
Net Assets
$1,565,506,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $794,841,418
63.3%
Investment Income $412,436,861
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,400,214
0.5%
Net Fundraising $0
Sales of Assets $41,706,132
3.3%
Net Inventory Sales $0
Other Revenue $488,080
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,068,268
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,911,775
4.0%
Assets/Debt
Total Assets $11,101,466,158
Total Liabilities $9,535,959,919
Net Assets $1,565,506,239
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Dees (President &) $1,202,292 $0 $316,955
Denise M Mccauley (Exec Vp, Sec) $690,932 $0 $90,433
Anthony Angerett (Sales Repres) $668,534 $0 $55,082
Matthew E Ellis (Frm Ex Vp, S) $593,775 $0 $125,455
Robert T Maher (Exec Vp, Chi) $585,542 $0 $347,752
Spencer T Owen (Regional Dir) $522,795 $0 $125,550
Pasquale Frappampina 23839685 Supp Retirement Pymnt No (Sr Vp, Nat S) $391,452 $0 $100,564
Stephen K Mcmahan (Exec Vp Chie) $387,782 $0 $129,681
Gregory D Robertson (Regional Dir) $364,161 $0 $59,070
Cynthia S Bengtson (Vp, Investme) $352,623 $0 $204,568
Raymond G Smolinski (Vp, Business) $349,978 $0 $83,872
Richard York (Sales Repres) $323,103 $0 $48,243
J Craig Walters (Recruiting S) $310,329 $0 $71,039
Lynn Espeland (Vp, Legal, G) $303,690 $0 $60,883
Karla J Gochenour (Vp, Human Re) $281,561 $0 $128,638
Lee A Janecek (Vp, Core Ops) $278,841 $0 $151,815
Annette M Devine (Vp, Accounti) $262,640 $0 $128,599
Jon Aerni (Vp, Chief Ac) $260,868 $0 $54,550
Randall P Rotschafer (Vp, Chief Ri) $254,282 $0 $242,376
Charles R Driffill (Vp, Sales) $253,746 $0 $54,468
Donald L Molineu Jr (Vp, Fraterna) $212,792 $0 $60,160
Paula S Mau (Vp, Security) $211,583 $0 $33,309
Lori Howard (Vp, Marketin) $186,561 $0 $46,834
Steven T Mckern Term 2018 Only Sev And Incentive Pay (Fmr Vp, Admi) $176,618 $0 $3,029
Daniel W Rice Iii (Board Of Dir) $96,916 $0 $36,324

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,049,679,093
Expenses
$964,452,035
Net Income
$85,227,058
Net Assets
$1,432,173,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $612,162,731
58.3%
Investment Income $400,798,844
38.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,273,390
0.6%
Net Fundraising $0
Sales of Assets $30,238,057
2.9%
Net Inventory Sales $0
Other Revenue $206,071
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,554,703
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,253,985
4.2%
Assets/Debt
Total Assets $10,949,510,724
Total Liabilities $9,517,337,450
Net Assets $1,432,173,274
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Dees (President &) $882,452 $0 $283,367
Denise M Mccauley (Exec Vp, Ch) $554,307 $0 $85,105
Matthew E Ellis (Exec Vp, Sec) $525,337 $0 $55,824
Robert T Maher (Exec Vp, Chi) $519,828 $0 $307,125
Spencer T Owen (Regional Dir) $493,204 $0 $99,221
Larry R King (Former Ceo) $489,207 $0 $0
Cynthia S Bengtson (Vp, Investme) $362,858 $0 $131,941
Pasquale Frappampina (Regional Dir) $352,238 $0 $97,375
Raymond G Smolinski (Vp, Business) $326,756 $0 $55,646
Gregory D Robertson (Regional Dir) $315,011 $0 $71,498
Anthony Angerett (Recruiting S) $314,363 $0 $19,479
Stephen K Mcmahan (Sr Vp, Sales) $309,054 $0 $85,304
Lynn Espeland (Vp, Chief Co) $291,584 $0 $38,451
Desi Doise (Regional Dir) $284,862 $0 $133,559
Donald L Molineu Jr (Vp, Fraterna) $279,864 $0 $106,978
Karla J Gochenour (Vp, Human Re) $267,537 $0 $128,305
Lee A Janecek (Vp, Certific) $260,262 $0 $198,928
Charles R Driffill (Vp, Sales) $246,270 $0 $52,273
Annette M Devine (Vp, Accounti) $243,502 $0 $122,397
Randall P Rotschafer (Vp, Chief Ri) $242,308 $0 $235,580
Jon Aerni (Vp, Chief Ac) $237,643 $0 $47,874
Steven T Mckern (Vp, Admin Se) $207,514 $0 $87,119
Lori Howard (Vp, Marketin) $176,025 $0 $38,452
Paula S Mau (Vp, Security) $148,252 $0 $26,500
Wesley A Dodd Jr (Board Of Dir) $89,507 $0 $11,186

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,006,286,323
Expenses
$944,531,489
Net Income
$61,754,834
Net Assets
$1,393,537,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $590,156,613
58.6%
Investment Income $410,082,893
40.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,790,382
0.7%
Net Fundraising $0
Sales of Assets -$1,215,622
Net Inventory Sales $0
Other Revenue $472,057
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,462,990
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,766,188
4.2%
Assets/Debt
Total Assets $10,975,459,340
Total Liabilities $9,581,921,680
Net Assets $1,393,537,660
Compensation
Key Employees and Officers Compensation Related Other
Larry R King (Former Ceo) $1,270,956 $0 $314,219
Roger Anderson (Regional Dir) $821,236 $0 $145,198
Gregory D Robertson (Regional Dir) $711,432 $0 $44,713
Patrick L Dees (President &) $623,026 $0 $264,412
Denise M Mccauley (Exec Vp, Ch) $564,302 $0 $71,049
Robert T Maher (Exec Vp, Chi) $561,785 $0 $287,941
Jack M Yates (Regional Dir) $521,002 $0 $112,260
Matthew E Ellis (Exec Vp, Sec) $404,007 $0 $60,103
Pasquale Frappampina (Regional Dir) $349,722 $0 $104,197
Spencer T Owen (Former Sr Vp) $323,519 $0 $65,190
Wesley Brown (Sales Repres) $314,747 $0 $27,876
Raymond G Smolinski (Vp, Business) $313,792 $0 $58,833
Cynthia S Bengtson (Vp, Investme) $299,575 $0 $120,321
Lynn Espeland (Vp, Chief Co) $287,377 $0 $151,608
Randall P Rotschafer (Vp, Chief Ri) $270,321 $0 $199,911
Elvis O Anderson (Former Senio) $269,969 $0 $888,642
Karla J Gochenour (Vp, Human Re) $268,190 $0 $105,770
Lee A Janecek (Vp, Certific) $246,318 $0 $122,166
Annette M Devine (Vp, Accounti) $240,949 $0 $112,450
Jon Aerni (Vp, Chief Ac) $212,774 $0 $43,742
Steven T Mckern (Vp, Administ) $196,775 $0 $82,485
Lori Howard (Vp, Marketin) $157,863 $0 $33,108
Danny E Cummins (Dir, Former) $138,313 $0 $0
Daniel W Rice (Board Of Dir) $91,099 $0 $29,738
James W Shaver (Board Of Dir) $90,807 $0 $14,682

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,338,570
Expenses
$1,034,093,266
Net Income
$159,245,304
Net Assets
$1,270,235,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $656,515,117
55.0%
Investment Income $416,727,696
34.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,632,755
0.6%
Net Fundraising $0
Sales of Assets $113,002,582
9.5%
Net Inventory Sales $0
Other Revenue $460,420
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,198,593
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,235,112
3.9%
Assets/Debt
Total Assets $10,846,690,315
Total Liabilities $9,576,454,555
Net Assets $1,270,235,760
Compensation
Key Employees and Officers Compensation Related Other
Larry R King (President &) $997,929 $0 $130,064
Patrick L Dees (Exec Vp, Fra) $575,841 $0 $259,196
Robert T Maher (Exec Vp, Fin) $554,166 $0 $281,666
Jack M Yates (Regional Dir) $549,483 $0 $120,188
Denise M Mccauley (Exec Vp, Ope) $549,430 $0 $73,999
Gregory D Robertson (Regional Dir) $444,843 $0 $46,317
Elvis O Anderson (Senior Vp, S) $392,874 $0 $320,373
Ronnie Lear (Regional Sal) $371,714 $0 $69,127
Matthew E Ellis (Vp, General) $361,757 $0 $51,971
Daryle W Hardaway (Regional Dir) $320,849 $0 $81,774
Shannon Ware (Sales Repres) $316,822 $0 $40,988
Randall P Rotschafer (Vp, Actuary) $303,971 $0 $194,529
Raymond G Smolinski (Vp, Business) $301,100 $0 $53,073
Cynthia S Bengtson (Vp, Investme) $299,194 $0 $106,809
Randall D Horrocks (Vp, Sales, R) $297,754 $0 $87,157
Spencer T Owen (Senior Vp, S) $260,512 $0 $63,717
Karla J Gochenour (Vp, Human Re) $255,038 $0 $100,359
Lee A Janecek (Vp, Certific) $235,109 $0 $119,590
Annette M Devine (Vp, Accounti) $224,007 $0 $113,370
Steven T Mckern (Vp, Administ) $193,290 $0 $80,466
Danny E Cummins (Dir, Former) $186,951 $0 $0
Timothy K Buderus (Director, Op) $173,605 $0 $41,438
William J Manifold (Director, Ag) $155,618 $0 $63,091
James W Shaver (Board Of Dir) $89,503 $0 $14,324
Daniel W Rice (Board Of Dir) $89,414 $0 $29,286

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,285,739,046
Expenses
$1,189,018,673
Net Income
$96,720,373
Net Assets
$1,173,289,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $810,032,746
63.0%
Investment Income $415,459,113
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,271,562
0.4%
Net Fundraising $0
Sales of Assets $54,515,491
4.2%
Net Inventory Sales $0
Other Revenue $460,134
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,597,445
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,111,485
3.2%
Assets/Debt
Total Assets $10,676,069,157
Total Liabilities $9,502,779,201
Net Assets $1,173,289,956
Compensation
Key Employees and Officers Compensation Related Other
Larry R King (President &) $1,075,934 $0 $439,704
Joseph W Walters (Regional Dir) $660,518 $0 $26,071
Patrick L Dees (Exec Vp, Fra) $614,088 $0 $214,860
Robert T Maher (Exec Vp, Fin) $581,039 $0 $233,353
Denise M Mccauley (Exec Vp, Ope) $504,086 $0 $91,137
Gregory D Robertson (Regional Dir) $469,813 $0 $50,879
Pamela A Hernandez (Exec Vp, Ope) $413,162 $0 $251,081
Jack M Yates (Regional Dir) $405,617 $0 $205,979
Elvis O Anderson (Senior Vp, N) $394,207 $0 $758,109
Roger D Anderson (Regional Dir) $377,045 $0 $140,372
Charles A Brown (Representati) $375,856 $0 $14,254
Matthew E Ellis (Vp, General) $358,620 $0 $44,515
Randall P Rotschafer (Vp, Actuary) $301,140 $0 $178,282
Raymond G Smolinski (Vp, Business) $286,963 $0 $51,169
Randall D Horrocks (Vp, Sales) $276,157 $0 $93,853
Cynthia S Bengtson (Vp, Investme) $275,599 $0 $90,757
Karla J Gochenour (Vp, Human Re) $250,576 $0 $95,154
Steven B Jones (Vp, Marketin) $242,704 $0 $424,102
Spencer T Owen (Vp, Sales) $230,623 $0 $65,954
Lee A Janecek (Vp, Certific) $229,619 $0 $151,358
Annette M Devine (Vp, Accounti) $222,323 $0 $99,147
Colleen M Maciejewski (Vp, Strategi) $203,542 $0 $65,624
Steven T Mckern (Vp, Administ) $187,861 $0 $67,588
Timothy K Buderus (Director, Op) $168,718 $0 $41,479
William J Manifold (Director, Ag) $148,189 $0 $65,604

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,229,151,613
Expenses
$1,154,548,483
Net Income
$74,603,130
Net Assets
$1,096,904,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $773,302,753
62.9%
Investment Income $417,201,611
33.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,795,102
0.4%
Net Fundraising $0
Sales of Assets $33,392,920
2.7%
Net Inventory Sales $0
Other Revenue $459,227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,070,964
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,783,271
3.4%
Assets/Debt
Total Assets $10,439,989,588
Total Liabilities $9,343,085,117
Net Assets $1,096,904,471
Compensation
Key Employees and Officers Compensation Related Other
Larry R King (President &) $1,087,908 $0 $312,657
Pamela A Hernandez (Exec Vp, Ope) $637,898 $0 $1,427,216
Patrick L Dees (Exec Vp, Fra) $604,909 $0 $191,025
Joseph W Walters (Regional Dir) $561,413 $0 $24,863
Robert T Maher (Exec Vp, Fin) $534,647 $0 $215,222
Gregory D Robertson (Regional Dir) $469,763 $0 $41,987
James W Bridges Jr (Dir, Former) $460,869 $0 $2,231
Pasquale Frappampina (Regional Dir) $439,944 $0 $83,344
Charles A Brown (Representati) $405,862 $0 $13,226
Roger D Anderson (Regional Dir) $392,848 $0 $115,853
Denise M Mccauley (Senior Vp, O) $381,598 $0 $84,441
Elvis O Anderson (Senior Vp, N) $362,279 $0 $572,677
Matthew E Ellis (Vp, General) $312,418 $0 $48,613
Steven B Jones (Vp, Marketin) $296,915 $0 $395,270
Randall P Rotschafer (Vp, Actuary) $291,021 $0 $139,830
Raymond G Smolinski (Vp, Business) $277,325 $0 $45,650
Randall D Horrocks (Vp, Sales) $273,710 $0 $88,045
Cynthia S Bengtson (Vp, Investme) $258,240 $0 $75,099
Karla J Gochenour (Vp, Human Re) $249,757 $0 $89,729
Annette M Devine (Vp, Accounti) $212,982 $0 $91,252
Lee A Janecek (Vp, Certific) $210,290 $0 $93,725
Steven T Mckern (Vp, Administ) $186,086 $0 $58,776
Colleen M Maciejewski (Vp, Strategi) $180,653 $0 $75,416
Timothy K Buderus (Director, Op) $164,448 $0 $39,984
William J Manifold (Director, Ag) $138,278 $0 $65,058

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,191,572,537
Expenses
$1,129,423,355
Net Income
$62,149,182
Net Assets
$1,062,037,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $734,825,551
61.7%
Investment Income $423,355,183
35.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,327,030
0.4%
Net Fundraising $0
Sales of Assets $28,064,773
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,358,802
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,051,761
3.5%
Assets/Debt
Total Assets $10,067,532,555
Total Liabilities $9,005,494,848
Net Assets $1,062,037,707
Compensation
Key Employees and Officers Compensation Related Other
Kinglarry R (President & Ceo) $1,121,850 $0 $357,760
Cumminsdanny E (Director, Former President) $777,518 $0 $8,630
Hernandezpamela A (Exec Vp, Operations & Secr) $686,540 $0 $1,115,772
Schreiermark L (Director, Former Executive Vp) $650,721 $0 $26,925
Deespatrick (Exec Vp, Fraternal) $636,108 $0 $202,812
Waltersjoseph W (State Manager) $607,360 $0 $25,486
Mcguffeepenny (Field Representative) $491,079 $0 $34,312
Browncharles (Field Representative) $474,517 $0 $17,643
Frappampinapasquale (State Manager) $426,613 $0 $78,626
Theisenmark D (Former Exec Vp) $411,919 $0 $10,619
Yatesjack (Area Manager) $409,631 $0 $129,364
Maherrobert T (Exec Vp Finance & Treasurer) $399,420 $0 $159,437
Mccauleydenise (Senior Vp, Operations) $387,480 $0 $71,109
Andersonelvis (Senior Vp, National Field) $366,628 $0 $501,075
Ellismatthew (Vp, General Counsel) $315,800 $0 $38,838
Jonessteven B (Vp, Marketing & Fraternal) $295,617 $0 $285,043
Rotschaferrandall P (Vp, Actuary) $292,371 $0 $139,410
Horrocksrandall (Vp, Sales) $274,891 $0 $96,907
Smolinskiraymond (Vp, Business Technology) $266,338 $0 $32,270
Gochenourkarla (Vp, Human Resources) $247,674 $0 $81,583
Devineannette M (Vp, Accounting Services) $215,533 $0 $85,566
Bengstoncynthia Shawn (Vp, Investment) $198,049 $0 $60,454
Bridgesjames W Jr (Board Of Director) $192,157 $0 $0
Janeceklee (Vp, Certificate Administration) $187,771 $0 $80,629
Mckernsteven (Vp, Administrative Service) $185,716 $0 $56,111

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,307,615,077
Expenses
$1,249,893,298
Net Income
$57,721,779
Net Assets
$862,231,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,307,615,077
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,496,902
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,366,530
3.1%
Assets/Debt
Total Assets $9,517,523,595
Total Liabilities $8,655,291,954
Net Assets $862,231,641

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,161,136
Expenses
$1,175,154,432
Net Income
-$94,993,296
Net Assets
$804,509,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,079,163,265
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $997,871
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,554,397
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,326,987
3.3%
Assets/Debt
Total Assets $9,340,696,830
Total Liabilities $8,536,186,966
Net Assets $804,509,864

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

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