St John's College: Nonprofit Profile, Financials & Form 990 (EIN 52-0591421)

Mark Roosevelt’s $338K as Former President - Santa Fe is at the 18th percentile of top reported officer pay among 674 $100M+ education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Mark Roosevelt	$337,723	$326,655	$327,540	$339,144	$293,027	$331,954
Nora Demleitner	$312,706	$310,040	$322,042	—	—	—
Panayiotis Peter Kanelos	—	—	—	$150,919	$264,931	$266,664
Rima Ally Gontang-Highfield	$178,500	$176,106	$149,633	$149,903	$135,908	$133,241
Michael Duran	—	—	—	$169,379	$176,989	$171,139
Kelly Brown	—	$106,545	$160,211	$158,861	$159,369	$176,584
Joseph Macfarland	—	—	$147,198	$172,167	$140,762	$142,994
Benjamin Baum	$170,500	$170,500	$170,250	$170,000	$144,142	$128,109

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers college and career training to help students succeed after high school.

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1 program · $69.2M · in their own filed words · FY2024

01

Graduate & undergraduate course of study for approximately 1,000 students.

$69.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

The Ayco Charitable FoundationFY2025$250K

Adele M Thomas Charitable Foundation INCFY2025$30K

Kevin and Suzanne Schon Foundation INCFY2025$5K

Robert Moody FoundationFY2025$2K

Total grants receivedfrom 4 funders$287K

See all 4 funders →

Grants paid · 36 grants · $92.1M · 2019–2024

Unitemized GrantFY2024$16,335,300

Unitemized GrantFY2024$1,453,589

Unitemized GrantFY2024$1,255,421

Unitemized GrantFY2024$214,371

Unitemized GrantFY2024$101,166

Unitemized GrantFY2024$2,000

Unitemized GrantFY2023$14,840,092

Unitemized GrantFY2023$1,166,415

Unitemized GrantFY2023$940,673

Unitemized GrantFY2023$212,971

Unitemized GrantFY2023$120,024

Unitemized GrantFY2023$6,000

Unitemized GrantFY2022$13,555,704

Unitemized GrantFY2022$1,064,322

Unitemized GrantFY2022$927,460

Unitemized GrantFY2022$314,399

Unitemized GrantFY2022$121,891

Unitemized GrantFY2022$6,148

See all 36 grants →

By the numbers

The FY2025 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$118.9M

Ln 12

Fees for servicesLn 2g$51.6M

Investment incomeLn 3$43.9M

Gifts and grantsLn 1h$23.2M

Money outPt IX

$87.8M

Ln 25

Programscol B$69.2M

Managementcol C$14.0M

Fundraisingcol D$4.5M

Owns and owesPt X

$458.0M

net assets · Ln 32

Cash and savingsLn 1–2$11.5M

Total assetsLn 16$508.8M

LiabilitiesLn 26$50.8M

PeoplePt VI, VII

48

listed · VII A

PaidVII A15

Voting boardVI 1a35

IndependentVI 1b32

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$23.2M

Government grantsLn 1e$4.3M

Noncash giftsLn 1g$621K

Fundraising eventsLn 1c$27K

Fees for servicesLn 2g$51.6M

Investment incomeLn 3$43.9M

Other incomeLn 4–11$162K

Gains on assetsLn 7$32.6M

Total revenueLn 12$118.9M

Assets in detailPt X, end of year

CashLn 1$52K

SavingsLn 2$11.4M

Cash and savings togetherLn 1–2$11.5M

InvestmentsLn 11–13$335.3M

Land, buildings, equipmentLn 10c$141.3M

Other assetsLn 15$1.7M

Total assetsLn 16$508.8M

LiabilitiesLn 26$50.8M

Net assetsLn 32$458.0M

OperationsPt I, VI

EmployeesI 51,008

VolunteersI 6210

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$12.7M	$11.5M
InvestmentsLn 11–13	$283.5M	$335.3M
Land, buildings, equipmentLn 10c	$123.1M	$141.3M
Total assetsLn 16	$494.3M	$508.8M
LiabilitiesLn 26	$53.6M	$50.8M
Net assetsLn 32	$440.7M	$458.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$4K	$4K
Grants to domestic individualsLn 2	$19.4M	$19.4M
Grants and assistance to foreign recipientsLn 3	$3.4M	$3.4M
Pay of current officers, directors and key staffLn 5	$2.5M	$593K	$1.8M	$128K
Other salaries and wagesLn 7	$25.8M	$20.9M	$3.2M	$1.7M
Pension plan contributionsLn 8	$1.2M	$990K	$144K	$71K
Other employee benefitsLn 9	$5.5M	$3.8M	$1.3M	$367K
Payroll taxesLn 10	$1.8M	$1.4M	$296K	$128K
Legal feesLn 11b	$343K	$26K	$283K	$34K
Accounting feesLn 11c	$313K		$313K
Investment management feesLn 11f	$883K		$883K
Other fees for servicesLn 11g	$5.8M	$3.4M	$1.0M	$1.4M
Advertising and promotionLn 12	$349K	$245K		$104K
Office expensesLn 13	$1.7M	$1.1M	$526K	$133K
Information technologyLn 14	$2.0M	$209K	$1.8M	$58K
OccupancyLn 16	$1.7M	$1.7M	$36K	$5K
TravelLn 17	$440K	$306K	$90K	$45K
Conferences, conventions and meetingsLn 19	$584K	$335K	$175K	$74K
InterestLn 20	$1.0M	$3K	$1.0M
Depreciation, depletion and amortizationLn 22	$5.9M	$5.7M	$128K	$24K
InsuranceLn 23	$627K	$7K	$621K
Other expenses (24a–d)Ln 24	$6.4M	$5.8M	$408K	$211K
Total functional expensesLn 25	$87.8M	$69.2M	$14.0M	$4.5M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$118.9M	$87.8M	$31.2M	$458.0M	990 PDF
FY2024	$132.0M	$82.6M	$49.4M	$440.7M	990 PDF
FY2023	$104.8M	$80.4M	$24.4M	$368.3M	990 PDF
FY2022	$100.9M	$74.5M	$26.4M	$322.9M	990 PDF
FY2021	$68.5M	$64.8M	$3.7M	$346.9M	990 PDF
FY2020	$85.2M	$70.7M	$14.5M	$287.0M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $118,931,795 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $68,638,739$23,249,765

I-9 Program service revenuePrior year $49,070,302$51,597,910

I-10 Investment incomePrior year $14,225,878$43,922,363

I-11 Other revenuePrior year $29,592$161,757

I-12 Total revenuePrior year $131,964,511$118,931,795

I-13 Grants and similar amounts paidPrior year $20,734,580$22,773,471

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $35,266,248$36,862,468

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $26,557,043$28,117,997

I-18 Total expensesPrior year $82,557,871$87,753,936

I-19 Revenue less expensesPrior year $49,406,640$31,177,859

Part VI · Governance 32 of 35 board members independent, no flags

VI-1a Voting members of the governing body35

VI-1b Independent voting members32

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $118,931,795 across 11 lines filed

Lines not itemized here account for $149,102 of total revenue; see the IRS return.

VIII-1c Fundraising events$26,965

VIII-1e Government grants$4,273,286

VIII-1f All other contributions, gifts and grants$18,949,514

VIII-1g Noncash contributions (included above)$620,727

VIII-1h Total contributions, gifts and grants$23,249,765

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,597,910$51,597,910

VIII-3 Investment incomeUnrelated business −$41,096 · Excluded from tax $11,325,771$11,284,675

VIII-6 Net rental income or lossExcluded from tax $22,522$22,522

VIII-7 Net gain or loss on sales of assetsExcluded from tax $32,637,688$32,637,688

VIII-8 Net income from fundraising eventsExcluded from tax −$9,867−$9,867

VIII-12 Total revenueRelated to mission $51,747,012 · Unrelated business −$41,096 · Excluded from tax $43,976,114$118,931,795

Part IX · Statement of functional expenses $87,753,936 across 22 lines filed

IX-1 Grants to domestic organizationsPrograms $4,000$4,000

IX-2 Grants to domestic individualsPrograms $19,361,847$19,361,847

IX-3 Grants and assistance to foreign recipientsPrograms $3,407,624$3,407,624

IX-5 Pay of current officers, directors and key staffPrograms $592,894 · Management $1,804,958 · Fundraising $127,662$2,525,514

IX-7 Other salaries and wagesPrograms $20,936,839 · Management $3,157,704 · Fundraising $1,681,649$25,776,192

IX-8 Pension plan contributionsPrograms $990,272 · Management $143,669 · Fundraising $70,688$1,204,629

IX-9 Other employee benefitsPrograms $3,796,016 · Management $1,349,068 · Fundraising $367,346$5,512,430

IX-10 Payroll taxesPrograms $1,419,961 · Management $296,185 · Fundraising $127,557$1,843,703

IX-11b Legal feesPrograms $25,560 · Management $282,979 · Fundraising $34,132$342,671

IX-11c Accounting feesManagement $312,739$312,739

IX-11f Investment management feesManagement $883,110$883,110

IX-11g Other fees for servicesPrograms $3,361,025 · Management $1,015,701 · Fundraising $1,427,067$5,803,793

IX-12 Advertising and promotionPrograms $245,403 · Fundraising $103,772$349,175

IX-13 Office expensesPrograms $1,079,892 · Management $526,422 · Fundraising $132,562$1,738,876

IX-14 Information technologyPrograms $208,976 · Management $1,757,985 · Fundraising $57,905$2,024,866

IX-16 OccupancyPrograms $1,650,882 · Management $35,676 · Fundraising $5,025$1,691,583

IX-17 TravelPrograms $305,529 · Management $89,591 · Fundraising $45,342$440,462

IX-19 Conferences, conventions and meetingsPrograms $334,950 · Management $175,082 · Fundraising $74,235$584,267

IX-20 InterestPrograms $2,739 · Management $1,038,712$1,041,451

IX-22 Depreciation, depletion and amortizationPrograms $5,743,873 · Management $128,013 · Fundraising $24,438$5,896,324

IX-23 InsurancePrograms $6,538 · Management $620,607$627,145

IX-24 Other expenses (24a–d)Programs $5,762,264 · Management $408,362 · Fundraising $210,909$6,381,535

IX-25 Total functional expensesPrograms $69,237,084 · Management $14,026,563 · Fundraising $4,490,289$87,753,936

Part X · Balance sheet $508,831,924 assets, 21 lines filed

Asset lines not itemized here account for $3,618,264; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $52,335$52,357

X-2 Savings and temporary cash investmentsStart of year $12,651,089$11,446,595

X-3 Pledges and grants receivableStart of year $67,764,764$13,353,073

X-4 Accounts receivableStart of year $147,014$216,122

X-8 Inventories for sale or useStart of year $501,422$491,620

X-9 Prepaid expenses and deferred chargesStart of year $1,334,749$1,305,631

X-10c Land, buildings and equipment, netStart of year $123,136,179$141,332,094

X-11 Publicly traded securitiesStart of year $168,264,043$222,357,558

X-12 Other securitiesStart of year $115,244,993$112,941,449

X-15 Other assetsStart of year $1,673,902$1,717,161

X-16 Total assetsStart of year $494,322,668$508,831,924

X-17 Accounts payable and accrued expensesStart of year $22,490,180$20,314,632

X-18 Grants payableStart of year $32,690$0

X-19 Deferred revenueStart of year $2,527,268$2,917,322

X-20 Tax-exempt bond liabilitiesStart of year $28,305,181$27,355,880

X-25 Other liabilitiesStart of year $286,495$195,026

X-26 Total liabilitiesStart of year $53,641,814$50,782,860

X-27 Net assets without donor restrictionsStart of year $50,251,722$63,321,089

X-28 Net assets with donor restrictionsStart of year $390,429,132$394,727,975

X-32 Total net assets or fund balancesStart of year $440,680,854$458,049,064

X-33 Total liabilities and net assetsStart of year $494,322,668$508,831,924

Part XI · Reconciliation of net assets $458,049,064 net assets at year end

XI-1 Total revenue$118,931,795

XI-2 Total expenses$87,753,936

XI-3 Revenue less expenses$31,177,859

XI-4 Net assets at start of year$440,680,854

XI-5 Net unrealized gains (losses) on investments−$17,666,769

XI-9 Other changes in net assets$3,857,120

XI-10 Net assets at end of year$458,049,064

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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St John's College

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