2023-09-24T05:25:06-05:00 2022-12-31 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2022-01-01 210725643 THE FUND FOR THEOLOGICAL EDUCATION INC FUND 6783696755 2870 PEACHTREE RD NW 915-7080 ATLANTA GA 30305 DONALD STEPHEN LEWIS JR OFFICER 6783696755 2023-09-24 1 DONALD STEPHEN LEWIS JR 999009999 0 NATHAN LUMMUS P02049603 4042312001 2023-09-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FORUM FOR THEOLOGICAL EXPLORATION DONALD STEPHEN LEWIS JR 2870 PEACHTREE RD NW 915-7080 ATLANTA GA 30305 20572464 0 X WWW.FTELEADERS.ORG X 1954 NY THE FUND FOR THEOLOGICAL EDUCATION (FTE) CULTIVATES DIVERSE, YOUNG ADULTS TO BE FAITHFUL, WISE AND COURAGEOUS LEADERS FOR THE CHURCH AND ACADEMY. 10 9 16 0 0 0 6328084 6546810 0 0 2452643 640856 0 0 8780727 7187666 1053844 954380 0 0 1953203 2074438 0 0 13272 1500079 2298846 4507126 5327664 4273601 1860002 34735752 32218252 172511 207016 34563241 32011236 X THE FUND FOR THEOLOGICAL EDUCATION (FTE) CULTIVATES DIVERSE, YOUNG ADULTS TO BE FAITHFUL, WISE AND COURAGEOUS LEADERS FOR THE CHURCH AND THE ACADEMY. THROUGH OUR INITIATIVES, WE ENABLE GIFTED YOUNG PEOPLE THROUGHOUT THE CHRISTIAN COMMUNITY TO EXPLORE AND RESPOND TO GOD'S CALLING IN THEIR LIVES. 0 0 2174411 513327 CULTIVATING CHRISTIAN LEADERS PROVIDES SUPPORT TO SEVERAL GROUPS OF CANDIDATES EXPLORING AND PREPARING FOR VOCATIONS IN CHRISTIAN MINISTRY. FELLOWS PARTICIPATED IN DISCERNMENT EVENTS AND NETWORKS OF SUPPORT AND WERE GIVEN OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. 2220891 423596 STRATEGIC PARTNERS CULTIVATING CHRISTIAN LEADERS EQUIPS AND STRENGTHENS DIVERSE NETWORKS OF LEADERS OF CONGREGATIONS AND CHURCH RELATED ORGANIZATIONS TO IDENTIFY AND INSPIRE YOUNG ADULTS TO EXPLORE AND PURSUE A CALL TO MINISTRY AND TEACHING BY OFFERING GRANTS, CONFERENCES, LEADERSHIP DEVELOPMENT OPPORTUNITIES AND A COMMUNITY OF SUPPORT. 274135 5457 THE HIGH SCHOOL YOUTH THEOLOGY INSTITUTES OFFER SPACES FOR YOUNG PEOPLE TO EXPLORE QUESTIONS ABOUT THEIR FAITH, PURPOSE, AND CALL TO MINISTRY IN THE WORLD. THE INSTITUTES WITHIN THIS INITIATIVE WORK WITH COLLEGES AND UNIVERSITIES, CONGREGATIONS, DENOMINATIONAL OFFICES, SERVICES AGENCIES, AND YOUTH MINISTRY ORGANIZATIONS TO IDENTIFY, IGNITE, AND CULTIVATE THE GIFTS OF FUTURE CHRISTIAN LEADERS WHO WILL IMPACT OUR COMMUNITIES. 567137 12000 567137 12000 5236574 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 102 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 6783696755 2870 PEACHTREE RD NW 915-7080 ATLANTA GA 30305 JOHN HELMIERE TRUSTEE 1.00 X 0 0 0 AISHA BROOKS-JOHNSON TRUSTEE 1.00 X 0 0 0 MS SOON MEE KIM TRUSTEE 1.00 X 0 0 0 MR J LARRY STINE TRUSTEE 1.00 X 0 0 0 DR SHIVELY SMITH TRUSTEE 1.00 X 0 0 0 MR STARSKY WILSON TRUSTEE 1.00 X 0 0 0 ERNEST BROOKS III TRUSTEE 1.00 X 0 0 0 ANDREA PERRETT TRUSTEE 1.00 X 0 0 0 MATT BLOOM TRUSTEE 1.00 X 0 0 0 DONALD STEPHEN LEWIS JR PRESIDENT 40.00 X X 235007 0 59313 PAUL BOIS VP OF ADMINSTRATION 40.00 X 148295 0 41462 383302 0 100775 2 0 1 0 0 6546810 6546810 775639 775639 13250015 13384798 -134783 -134783 -134783 7187666 0 0 640856 469380 469380 485000 485000 484077 459181 24896 988283 937456 50827 190402 180610 9792 321684 305140 16544 89992 85364 4628 22000 22000 326102 303255 22847 221487 209141 12346 205935 205935 60727 60727 1225456 1225456 21252 21252 CONTRACTED SERVICES 68866 68116 750 ADMINISTRATIVE COSTS 48445 42807 5638 STAFF DEVELOPMENT 34660 27672 6988 COMMITTEES 27853 27853 36063 143481 -120690 13272 5327664 5236574 77818 13272 103672 351714 630465 6500000 145320 148274 109043 109043 0 0 33856295 25218264 34735752 32218252 172511 207016 172511 207016 X 15208979 11644534 19354262 20366702 34563241 32011236 34735752 32218252 1860002 -4382002 -30005 0 X X 0 1 X 1 0 X X 1 ATS 562476876 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 33856295 5500000 -3743110 954380 9440620 25218185 30189604 6328084 2552677 1053844 4059853 100373 33856295 31526026 12812 3015460 4364694 30189604 26126693 8022515 3186226 1604601 4030159 174649 31526025 25065084 7959465 -466234 1581727 4594802 255093 26126693 0.42840 0.00970 0.56190 0 0 30726 30726 0 78317 78317 0 0 X 2775659 -4382002 -4382002 7157661 30005 30005 7187666 5327664 0 5327664 0 5327664 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED FTE AS BEING EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE SERVICE CODE. FTE IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BEING OTHER THAN A PRIVATE FOUNDATION. FTE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS FTE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. FTE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. IN GENERAL, FTE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2019. 1 DOOR DISCOVERING OPPORTUNITIES FOR OUTREACH AND REFLECTION 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 ELEAZAR PARTNERSHIPS INC DBA MATTHEW 25 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 NOTRE DAME MISSION VOLUNTEERS CORPORATION 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 CALL TO ACTION 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 NEW CITY CHURCH UNITED METHODIST CHURCH 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 NUEVA ESPERANZA INC 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 URBAN VILLAGE CHURCH 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 OREGON SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 STRENGTHENING THE BLACK CHURCH FOR THE 21ST CENTURY 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 DOMINICAN YOUTH MOVEMENT USA 20000 0 COMMUNITY OF PRACTICE GRANT YR 1 CLAREMONT SCHOOL OF THEOLOGY 200000 0 INSTITUTIONAL DOCTORAL FELLOWSHIP DISBURSEMENT (AD) 12 360000 FELLOWSHIP DISBURSEMENT - DOCTORAL FELLOWSHIPS FOR STUDENTS OF COLOR 5 125000 X 1 1 X X X 0 0 0 0 0 0 0 1 0 DONALD STEPHEN LEWIS JR PRESIDENT 189757 0 0 0 45250 0 0 0 59313 0 294320 0 0 0 PAUL BOIS VP OF ADMINSTRATION 148295 0 0 0 0 0 0 0 41462 0 189757 0 0 0 PART I, LINE 1A DONALD STEPHEN LEWIS, JR., PRESIDENT, RECEIVED A HOUSING ALLOWANCE OF $45,250. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS) IS THE SOLE MEMBER OF THE FUND FOR THEOLOGICAL EDUCATION, INC. (FTE). FORM 990, PART VI, SECTION A, LINE 7A ATS ELECTS FTE'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION USES MARSHALL JONES, A CPA FIRM, WHO ASSISTS IN PLANNING, BUDGETING, AND MANAGING FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. A DRAFT OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND THE VP OF ADMINISTRATION. UPON APPROVAL, A FINAL COPY WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE NATURE OF THE ORGANIZATION DOES NOT LEND ITSELF TO CONFLICTS OF INTEREST. BOARD MEMBER CANDIDATES WOULD NOT BE CONSIDERED IF THERE WERE A POTENTIAL CONFLICT OF INTEREST AS DISALLOWED BY POLICY. FORM 990, PART VI, SECTION B, LINE 15 UPON REVIEW OF SALARIES BY THE BOARD OF DIRECTORS, THERE WAS A 3 PERCENT COST OF LIVING INCREASE FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ELECTRONIC COPIES OF THE 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. A DRAFT OF THE RETURN WAS REVIEWED BY THE PRESIDENT AND VP OF ADMINISTRATION. UPON APPROVAL, A FINAL COPY WAS FILED WITH THE IRS. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN HOW THE BOARD ASSUMES OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. ASSOCIATION OF THEOLOGICAL SCHOOLS THEOLOGICAL SCHOOLS PITTSBURG PA 15275 562476876 EDUCATION PA 501(C)3 501(C)3 CAATS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0