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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$292.6M
Program Spending
83%
of total expenses go to program services
Total Contributions
$91.2M
Total Expenses
▼$301.4M
Total Assets
$603.1M
Total Liabilities
▼$417.3M
Net Assets
$185.8M
Officer Compensation
→$2.3M
Other Salaries
$155M
Investment Income
$10.1M
Fundraising
▼$39.6K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: FORGN
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $292.6M | $91.2M | $301.4M | $603.1M | $185.8M |
| 2022 | $291.4M | $89.1M | $285.4M | $670.5M | $197.1M |
| 2021 | $266.8M | $91M | $254.2M | $689.6M | $209.9M |
| 2020 | $268.6M | $81.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lesley Rigg | President & Vc (as Of 11/1/22) | 35 | $263.7K | $0 | $19.2K | $282.9K |
| Lynn Wells | Provost & VP | 35 | $199.3K | $0 | $19.2K | $218.5K |
| Tim Kenyon | Interim Provost & VP (as Of 1/1/24) | 35 | $183.4K | $0 | $19.2K | $202.6K |
| Michelle Mcginn | Acting Vp, Research (as Of 1/1/24) | 35 | $154.7K | $0 | $18.1K | $172.9K |
| Jennifer Guarasci | Acting Vp, Admin (as Of 5/5/23) | 35 | $152.5K | $0 | $17.9K | $170.4K |
| Josh Tonnos | CFO & Avp Financial Services | 35 | $141.2K | $0 | $16.9K | $158.1K |
| Chabriol Colebatch | Secretary (until 12/31/23) | 35 | $136.1K | $0 | $16.5K | $152.6K |
| Simon Burke | Secretary (thru 7/13/23) | 35 | $131.8K | $0 | $15.4K | $147.2K |
| Hilary Pearson | Chancellor | 1 | $0 | $0 | $0 | $0 |
| Yvonne Roussel | Secretary (as Of 1/1/24) | 35 | $0 | $0 | $0 | $0 |
Lesley Rigg
President & Vc (as Of 11/1/22)
$282.9K
Hrs/Wk
35
Compensation
$263.7K
Related Orgs
$0
Other
$19.2K
Lynn Wells
Provost & VP
$218.5K
Hrs/Wk
35
Compensation
$199.3K
Related Orgs
$0
Other
$19.2K
Tim Kenyon
Interim Provost & VP (as Of 1/1/24)
$202.6K
Hrs/Wk
35
Compensation
$183.4K
Related Orgs
$0
Other
$19.2K
Michelle Mcginn
Acting Vp, Research (as Of 1/1/24)
$172.9K
Hrs/Wk
35
Compensation
$154.7K
Related Orgs
$0
Other
$18.1K
Jennifer Guarasci
Acting Vp, Admin (as Of 5/5/23)
$170.4K
Hrs/Wk
35
Compensation
$152.5K
Related Orgs
$0
Other
$17.9K
Josh Tonnos
CFO & Avp Financial Services
$158.1K
Hrs/Wk
35
Compensation
$141.2K
Related Orgs
$0
Other
$16.9K
Chabriol Colebatch
Secretary (until 12/31/23)
$152.6K
Hrs/Wk
35
Compensation
$136.1K
Related Orgs
$0
Other
$16.5K
Simon Burke
Secretary (thru 7/13/23)
$147.2K
Hrs/Wk
35
Compensation
$131.8K
Related Orgs
$0
Other
$15.4K
Hilary Pearson
Chancellor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yvonne Roussel
Secretary (as Of 1/1/24)
$0
Hrs/Wk
35
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dirk De Clercq | Professor | 40 | $268.1K | $0 | $19.2K | $287.3K |
| Martin Kusy | Professor | 40 | $242.1K | $0 | $5,036 | $247.1K |
| Jennifer Li | Associate Dean | 40 | $213.3K | $0 | $19.2K | $232.6K |
| Barbara Sainty | Professor | 40 | $215.1K | $0 | $15.9K | $231K |
| Usman Raja | Associate Dean | 40 | $205.3K | $0 | $18.4K | $223.7K |
Dirk De Clercq
Professor
$287.3K
Hrs/Wk
40
Compensation
$268.1K
Related Orgs
$0
Other
$19.2K
Martin Kusy
Professor
$247.1K
Hrs/Wk
40
Compensation
$242.1K
Related Orgs
$0
Other
$5,036
Jennifer Li
Associate Dean
$232.6K
Hrs/Wk
40
Compensation
$213.3K
Related Orgs
$0
Other
$19.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allie Hughes | Trustee (as Of 12/5/23) | 1 | $0 | $0 | $0 | $0 |
| Anne Mccourt | Trustee | 1 | $0 | $0 | $0 | $0 |
| Anteneh Ayanso | Faculty Trustee | 40 | $202.5K | $0 | $18.7K | $221.2K |
| Arti Freeman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brian Lang | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carleigh Charlton | Student Trustee (as Of 3/1/24) |
Allie Hughes
Trustee (as Of 12/5/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne Mccourt
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anteneh Ayanso
Faculty Trustee
$221.2K
Hrs/Wk
40
Compensation
$202.5K
Related Orgs
$0
Other
$18.7K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ken Chan | Former Vp, Admin (until 4/30/23) | 35 | $181K | $0 | $19.2K | $200.2K |
| Tom Dunk | Former Interim Provost & VP Academic | 40 | $169.7K | $0 | $18.9K | $188.6K |
| Greg Finn | Former Provost & VP Academic | 35 | $102.4K | $0 | $13.5K | $115.8K |
Ken Chan
Former Vp, Admin (until 4/30/23)
$200.2K
Hrs/Wk
35
Compensation
$181K
Related Orgs
$0
Other
$19.2K
Tom Dunk
Former Interim Provost & VP Academic
$188.6K
Hrs/Wk
40
Compensation
$169.7K
Related Orgs
$0
Other
$18.9K
Greg Finn
Former Provost & VP Academic
$115.8K
Hrs/Wk
35
Compensation
$102.4K
Related Orgs
$0
Other
$13.5K
| $256.7M |
| $492.6M |
| $166.3M |
| 2019 | $271.2M | $83.2M | $252.3M | $504.1M | $169.4M |
| 2018 | $267.3M | $85.8M | $251.9M | $498.5M | $148.9M |
| 2017 | $241.3M | $80.9M | $232M | $451.4M | $143.7M |
| 2016 | $230.9M | $74.2M | $227.5M | $452.5M | $129.4M |
| 2015 | $265.7M | $89.8M | $251M | $468.9M | $136.2M |
| 2014 | $273.7M | $102.9M | $269.7M | $476.5M | $103.1M |
| 2013 | $284.9M | $103.4M | $276.7M | $492.3M | $94.3M |
| 2012 | $269M | $98.4M | $271.3M | $428M | $59.7M |
| 2011 | $254.6M | $94.3M | $260.4M | $390.9M | $57.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Barbara Sainty
Professor
$231K
Hrs/Wk
40
Compensation
$215.1K
Related Orgs
$0
Other
$15.9K
Usman Raja
Associate Dean
$223.7K
Hrs/Wk
40
Compensation
$205.3K
Related Orgs
$0
Other
$18.4K
| 1 |
| $2,715 |
| $0 |
| $0 |
| $2,715 |
| Christine Sawchuk | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dan Malleck | Faculty Trustee | 35 | $130.1K | $0 | $15.9K | $146.1K |
| Debbie Zimmermann | Trustee | 1 | $0 | $0 | $0 | $0 |
| Don Cyr | Faculty Trustee | 40 | $176K | $0 | $19.2K | $195.2K |
| Greg Berti | Trustee | 1 | $0 | $0 | $0 | $0 |
| Greg Plata | Trustee (until 11/29/23) | 1 | $0 | $0 | $0 | $0 |
| James Maxwell-Barillas | Student Trustee (until 12/30/23) | 1 | $0 | $0 | $0 | $0 |
| Joanna Roberto | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jonathan Davey | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Magee | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kristian Knibutat | Trustee | 1 | $0 | $0 | $0 | $0 |
| Laura Lane | Staff Trustee (as Of 7/1/23) | 35 | $68.5K | $0 | $9,158 | $77.6K |
| Mark Arthur | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marleen Mcmaster | Trustee (as Of 7/1/23) | 1 | $0 | $0 | $0 | $0 |
| Mary Desousa | Trustee (until 06/30/23) | 1 | $0 | $0 | $0 | $0 |
| Matthew Melynk | Staff Trustee | 35 | $87.2K | $0 | $12.1K | $99.3K |
| Nyarayi Kapisavanhu | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rakha Zabin | Student Trustee (until 4/30/24) | 1 | $14.4K | $0 | $0 | $14.4K |
| Rejeanne Aimey | Trustee | 1 | $0 | $0 | $0 | $0 |
| Robert Welch | Trustee | 1 | $0 | $0 | $0 | $0 |
| Stephanie Thompson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Trecia Mclennon | Staff Trustee (until 5/11/23) | 35 | $30K | $0 | $7,214 | $37.2K |
Arti Freeman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Lang
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carleigh Charlton
Student Trustee (as Of 3/1/24)
$2,715
Hrs/Wk
1
Compensation
$2,715
Related Orgs
$0
Other
$0
Christine Sawchuk
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Malleck
Faculty Trustee
$146.1K
Hrs/Wk
35
Compensation
$130.1K
Related Orgs
$0
Other
$15.9K
Debbie Zimmermann
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Cyr
Faculty Trustee
$195.2K
Hrs/Wk
40
Compensation
$176K
Related Orgs
$0
Other
$19.2K
Greg Berti
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Plata
Trustee (until 11/29/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Maxwell-Barillas
Student Trustee (until 12/30/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanna Roberto
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Davey
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Magee
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristian Knibutat
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Lane
Staff Trustee (as Of 7/1/23)
$77.6K
Hrs/Wk
35
Compensation
$68.5K
Related Orgs
$0
Other
$9,158
Mark Arthur
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marleen Mcmaster
Trustee (as Of 7/1/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Desousa
Trustee (until 06/30/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Melynk
Staff Trustee
$99.3K
Hrs/Wk
35
Compensation
$87.2K
Related Orgs
$0
Other
$12.1K
Nyarayi Kapisavanhu
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rakha Zabin
Student Trustee (until 4/30/24)
$14.4K
Hrs/Wk
1
Compensation
$14.4K
Related Orgs
$0
Other
$0
Rejeanne Aimey
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Welch
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Thompson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trecia Mclennon
Staff Trustee (until 5/11/23)
$37.2K
Hrs/Wk
35
Compensation
$30K
Related Orgs
$0
Other
$7,214