EDEN THEOLOGICAL SEMINARY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EDEN THEOLOGICAL SEMINARY (EIN 43-0654855)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349302814
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T11:15:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDEN | BusinessNameControlTxt |
| Phone | 3149613627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 E LOCKWOOD AVENUE | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH KRAUSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3149613627 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | KRAUSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN HENRY | PreparerPersonNm |
| PTIN | P01749573 | PTIN |
| Phone | 5734426171 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH KRAUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 E LOCKWOOD AVENUE | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,946,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDEN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1850 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EDEN THEOLOGICAL SEMINARY IS CALLED TO STRENGTHEN THE LIFE OF THE CHURCH BY EDUCATING WOMEN AND MEN FOR MINISTRY, ENLIVENING CRITICAL REFLECTION ON FAITH AND SUPPORTING BOLD CHRISTIAN DICIPLESHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,885,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,758,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,698,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,017,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $752,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $721,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,217 | PYOtherRevenueAmt |
| CY Other Revenue | $316,638 | CYOtherRevenueAmt |
| PY Total Revenue | $6,711,817 | PYTotalRevenueAmt |
| CY Total Revenue | $3,814,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,433 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,287,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,597,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,500,010 | PYOtherExpensesAmt |
| CY Other Expenses | $1,876,013 | CYOtherExpensesAmt |
| PY Total Expenses | $6,537,583 | PYTotalExpensesAmt |
| CY Total Expenses | $4,579,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$764,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,048,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,107,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,802,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,707,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,246,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,400,107 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDEN THEOLOGICAL SEMINARY IS CALLED TO STRENGTHEN THE LIFE OF THE CHURCH BY EDUCATING WOMEN AND MEN FOR MINISTRY, ENLIVENING CRITICAL REFLECTION ON FAITH AND SUPPORTING BOLD CHRISTIAN DICIPLESHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,116,310 | ExpenseAmt |
| Grant | $105,433 | GrantAmt |
| Revenue | $1,017,281 | RevenueAmt |
| Desc | EDEN SEMINARY HAD 77 STUDENTS IN OUR MASTER OF DIVINITY PROGRAM, 5 INOUR MASTER OF ARTS IN PROFESSIONAL STUDIES PROGRAM, 5 IN OUR MASTER OFTHEOLOGICAL STUDIES PROGRAM, AND 35 IN OUR DOCTOR OF MINISTRY DEGREEPROGRAM. OUR GRADUATING CLASS THIS YEAR INCLUDED 24 INDIVIDUALSEARNING A MASTER OF DIVINITY DEGREE, 2 EARNING A MASTER OF ARTS INPROFESSIONAL STUDIES DEGREE, 3 EARNING A MASTER OF THEOLOGICAL STUDIESDEGREE, AND 3 EARNING A DOCTOR OF MINISTRY DEGREE. | Desc |
| Total Program Service Expenses | $3,116,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149613627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 E LOCKWOOD AVENUE | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID LUCKES | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN NELL ROWE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR THOMAS K TIEMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV KEVIN ANTHONY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRY DAHMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV ANN ASPER WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DEBORAH BURRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MATTHEW MIOFSKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JANE ZIMMER DANIELS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR STEPHANIE WEINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV NELSON PIERCE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV KARLA J COOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY LUEHRMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE SOWELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV SUSAN ARTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SAUERHOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHAFALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BRADY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NOAH TABOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SCHALLER BLAUFUSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY D RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CAROL B WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DEBORAH KRAUSE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $68,300 | $0 | $58,028 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVATARA PARTNERS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 MARKET STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INFORMATION TECHNOLOGY | ServicesDesc |
| Compensation | $106,576 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $883,550 | GovernmentGrantsAmt |
| All Other Contributions | $874,722 | AllOtherContributionsAmt |
| Total Contributions | $1,758,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $891,629 | $891,629 |
| ROOM AND BOARD | 611710 | $110,688 | $110,688 |
| EVENTS | 900099 | $14,964 | $14,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,017,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,371 | TotalRevenueColumnAmt |
| Exclusion | $705,371 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $303,351 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $303,351 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,351 | TotalRevenueColumnAmt |
| Exclusion | $303,351 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,134,316 | SecuritiesAmt |
| Other | $13,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,130,957 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,359 | SecuritiesAmt |
| Other | $13,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,559 | TotalRevenueColumnAmt |
| Exclusion | $16,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,958 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,103 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,855 | TotalRevenueColumnAmt |
| Exclusion | $3,855 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $9,432 | TotalRevenueColumnAmt |
| Exclusion | $9,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,432 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,814,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,017,281 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,038,568 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,433 | TotalAmt |
| Program Services | $105,433 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,500 | TotalAmt |
| Program Services | $19,550 | ProgramServicesAmt |
| Management And General | $127,075 | ManagementAndGeneralAmt |
| Fundraising | $48,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,010 | TotalAmt |
| Program Services | $1,285,266 | ProgramServicesAmt |
| Management And General | $396,705 | ManagementAndGeneralAmt |
| Fundraising | $187,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,008 | TotalAmt |
| Program Services | $112,357 | ProgramServicesAmt |
| Management And General | $25,516 | ManagementAndGeneralAmt |
| Fundraising | $25,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,445 | TotalAmt |
| Program Services | $171,396 | ProgramServicesAmt |
| Management And General | $82,894 | ManagementAndGeneralAmt |
| Fundraising | $34,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,622 | TotalAmt |
| Program Services | $44,679 | ProgramServicesAmt |
| Management And General | $21,733 | ManagementAndGeneralAmt |
| Fundraising | $15,210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,266 | TotalAmt |
| Management And General | $142,266 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,786 | TotalAmt |
| Management And General | $57,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,851 | TotalAmt |
| Program Services | $196,394 | ProgramServicesAmt |
| Management And General | $21,211 | ManagementAndGeneralAmt |
| Fundraising | $18,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,723 | TotalAmt |
| Program Services | $2,659 | ProgramServicesAmt |
| Management And General | $11,043 | ManagementAndGeneralAmt |
| Fundraising | $9,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,837 | TotalAmt |
| Program Services | $177,387 | ProgramServicesAmt |
| Management And General | $24,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
| Program Services | $468 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,472 | TotalAmt |
| Program Services | $9,595 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,132 | TotalAmt |
| Program Services | $598,922 | ProgramServicesAmt |
| Management And General | $76,210 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,200 | TotalAmt |
| Program Services | $62,624 | ProgramServicesAmt |
| Management And General | $51,336 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $225,833 | $198,433 | $27,400 | $0 |
| MISCELLANEOUS EXPENSES | $73,008 | $40,225 | $30,243 | $2,540 |
| DUES, MEMBERSHIP, AND L | $48,923 | $36,305 | $12,300 | $318 |
| EVENTS | $29,878 | $21,022 | $6,619 | $2,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,485 | TotalAmt |
| Program Services | $33,595 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,579,031 | TotalAmt |
| Program Services | $3,116,310 | ProgramServicesAmt |
| Management And General | $1,119,396 | ManagementAndGeneralAmt |
| Fundraising | $343,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,188 | BOYAmt |
| EOY | $316,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,945 | BOYAmt |
| EOY | $368,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,724 | BOYAmt |
| EOY | $110,633 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,198 | BOYAmt |
| EOY | $120,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,504 | BOYAmt |
| EOY | $115,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,821,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,240,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,384 | BOYAmt |
| EOY | $4,581,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,573,497 | BOYAmt |
| EOY | $22,173,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,137 | BOYAmt |
| EOY | $2,321,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,048,577 | BOYAmt |
| EOY | $30,107,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,268 | BOYAmt |
| EOY | $134,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,801 | BOYAmt |
| EOY | $175,267 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,000 | BOYAmt |
| EOY | $590,959 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,130 | BOYAmt |
| EOY | $807,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,199 | BOYAmt |
| EOY | $1,707,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,310 | BOYAmt |
| EOY | $1,446,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,150,068 | BOYAmt |
| EOY | $26,953,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,246,378 | BOYAmt |
| EOY | $28,400,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,048,577 | BOYAmt |
| EOY | $30,107,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$764,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,202,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $715,871 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,137,388 | BeginningYearBalanceAmt |
| Contributions | $275,498 | ContributionsAmt |
| Investment Earnings Or Losses | $4,767,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $864,471 | OtherExpendituresAmt |
| End Year Balance | $21,315,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,474,665 | BeginningYearBalanceAmt |
| Contributions | $57,871 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,164,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $231,098 | OtherExpendituresAmt |
| End Year Balance | $17,137,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,707,617 | BeginningYearBalanceAmt |
| Contributions | $81,171 | ContributionsAmt |
| Investment Earnings Or Losses | $867,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,181,878 | OtherExpendituresAmt |
| End Year Balance | $18,474,665 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,138,092 | BeginningYearBalanceAmt |
| Contributions | $1,427,229 | ContributionsAmt |
| Investment Earnings Or Losses | $1,042,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $900,119 | OtherExpendituresAmt |
| End Year Balance | $19,707,617 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,971,597 | BeginningYearBalanceAmt |
| Contributions | $165,862 | ContributionsAmt |
| Investment Earnings Or Losses | $1,826,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,825,563 | OtherExpendituresAmt |
| End Year Balance | $18,138,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91133 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08867 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,015 | OtherCostOrOtherBasisAmt |
| Book Value | $591,015 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,548,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,786,366 | DepreciationAmt |
| Book Value | $3,762,606 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,409,017 | DepreciationAmt |
| Book Value | $98,873 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,156,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,027,963 | DepreciationAmt |
| Book Value | $128,921 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,145 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,581,415 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN REMAINDER TRUSTS | $956,057 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $1,241,271 |
| CSV OF LIFE INSURANCE POLICIES | $124,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,321,867 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES PAYABLE | $247,020 |
| ASSET RETIREMENT OBLIGATION | $166,854 |
| CAPITAL LEASE OBLIGATIONS | $393,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $807,442 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,569,541 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,202,768 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $715,871 | OtherRevenueAmt |
| Revenue Not Reported | $4,918,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,650,902 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,786 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $105,433 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $163,219 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,814,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,415,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,415,812 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,786 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $105,433 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $163,219 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,579,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD IN PERPETUITY. THE EARNINGS ON INVESTMENT ARE USED IN SUPPORT OF THE SEMINARY MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 715,871. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 105,433. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 105,433. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SEE PART II |
| SCHEDULE E, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: | THE SEMINARY DISCLOSES ITS NON-DISCRIMINATION POLICY TO THE PUBLIC VIA ITS WEBSITE. THE DISCRIMINATION POLICY IS ALSO GIVEN TO ALL STUDENTS AT REGISTRATION AS PART OF THE STUDENT HANDBOOK. |
| SCHEDULE E, LINE 6 | EDEN THEOLOGICAL SEMINARY IS RESPONSIBLE FOR COLLECTING FINANCIAL AID FOR ITS QUALIFYING STUDENTS AND EITHER DISTRIBUTING THIS AID TO THOSE STUDENTS OR APPLYING THE AID TOWARDS TUITION, FEES, ETC. THE SEMINARY MAKES STAFFORD LOANS AVAILABLE FOR ELIGIBLE STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION AND HOUSING GRANTS TO STUDENTS OF EDEN THEOLOGICAL SEMINARY | GrantTypeTxt |
| Recipient | 80 | RecipientCnt |
| Cash Grant | $105,433 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EDEN THEOLOGICAL SEMINARY AWARDS TUITION GRANTS TO ITS STUDENTS. THE GRANTS REDUCE THE AMOUNT OF TUITION AND FEES THAT THAT STUDENT IS REQUIRED TO PAY TO THE SEMINARY. THE SEMINARY MAINTAINS RECORDS OF THE GRANTS AWARDED TO THE STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV DEBORAH KRAUSE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $68,300 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,869 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $48,159 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $126,328 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS CLERGY, THE PRESIDENT HAS A CERTAIN PORTION OF HER COMPENSATION DESIGNATED AS HOUSING ALLOWANCE. |
| PART I, LINE 3 | THE MANAGEMENT COMMITTEE OF THE BOARD MEETS ANNUALLY |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | EDEN CONTRACTS WITH THE MONETA GROUP TO MANAGE ITS INVESTMENTS AND PROCESS DONATIONS OF STOCK AND SECURITIES THROUGH CHARLES SCHWAB. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID SAUERHOFF - FAMILY RELATIONSHIP TIMOTHY LUEHRMAN - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD IS SELF-PERPETUATING AND ELECTS ALL NEW BOARD MEMBERS. FACULTY REPRESENTATIVE IS NOMINATED BY THE FACULTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CHIEF FINANCIAL OFFICER WILL REVIEW THE 990 PRIOR TO SIGNING THE DOCUMENT. THEY WILL REVIEW THE INFORMATION TO DETERMINE THAT INFORMATION IN THE 990, TO THE BEST OF THEIR KNOWLEDGE, IS COMPLETE AND ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF EDEN THEOLOGICAL SEMINARY THAT NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL ENTER INTO ANY BUSINESS RELATIONSHIP WITH ANY OTHER PERSON OR ENTITY WHICH MAY CREATE A CONFLICT BETWEEN THAT RELATIONSHIP AND THEIR DUTIES TO EDEN. FURTHER, NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL PLACE HER/HIMSELF IN A POSITION IN WHICH PERSONAL INTEREST, FINANCIAL OR OTHERWISE, MIGHT INFLUENCE OR BE PERCEIVED TO INFLUENCE ANY ACTION SHE/HE MAY TAKE OR ADVICE SHE/HE MAY RENDER ON BEHALF OF EDEN. SOME EMPLOYEES AND ALL OFFICERS AND BOARD MEMBERS, UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS, WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FROM DISCLOSING POTENTIAL CONFLICTS. IN ADDITION, ALL OFFICERS AND BOARD MEMBERS HAVE AN ONGOING DUTY TO BRING TO THE ATTENTION OF EDEN SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DESCRIBED IN THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE BUDGETING PROCESS, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS MANAGEMENT'S RECOMMENDATION FOR PAY INCREASES. THE PAY INCREASES FOR THE PRESIDENT, KEY EMPLOYEES AND FACULTY IS DETERMINED IN RELATION TO SALARY INFORMATION GATHERED BY THE ASSOCIATION OF THEOLOGICAL SCHOOLS. MANAGEMENT HAS PROPOSED RAISES IN SALARIES BASED ON ACROSS THE BOARD PERCENTAGE RATE FOR ALL STAFF AND FACULTY EXCEPT THE PRESIDENT. WHEN THE FINANCE COMMITTEE APPROVES THE BUDGET AND SALARY INCREASES, IT IS PRESENTED TO THE FULL BOARD FOR ADOPTION. THE PRESIDENT'S SALARY IS PROPOSED TO THE BOARD BY THE EXECUTIVE COMMITTEE AS PART OF ITS ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE. STAFF ARE EVALUATED ANNUALLY, BUT PAY RAISES ARE NOT TIED TO EVALUATIONS. FACULTY ARE EVALUATED ACCORDING TO THE FACULTY MANUAL, BUT AGAIN, PAY RAISES ARE NOT TIED TO EVALUATIONS. THE LAST RAISES BY THE ORGANIZATION WERE IN JULY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PRESIDENT'S OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 715,871. |
| FORM 990, PART XII, LINE 2C: | FINANCIAL STATEMENT AND REPORTING: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH PRIOR YEARS. |
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