FULLER THEOLOGICAL SEMINARY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FULLER THEOLOGICAL SEMINARY (EIN 95-1699394)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-16
- IRS object ID
- 202101369349300525
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T17:44:43-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951699394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fuller Theological Seminary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 6265845453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N Oakland Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Raymond Asad | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6265845453 | PhoneNum |
| Signature | 2021-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Labberton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N Oakland Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,569,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fuller.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provides graduate degrees in Theology,Psychology,Intercultural Studies & operates Psych Center. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1292 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $170,261 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,641,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,640,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,110,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,936,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,265,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $624,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $953,499 | PYOtherRevenueAmt |
| CY Other Revenue | -$261,861 | CYOtherRevenueAmt |
| PY Total Revenue | $52,971,104 | PYTotalRevenueAmt |
| CY Total Revenue | $48,939,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,943,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,743,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,528,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,566,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,087 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,285 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,709,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,183,107 | PYOtherExpensesAmt |
| CY Other Expenses | $20,692,418 | CYOtherExpensesAmt |
| PY Total Expenses | $66,732,981 | PYTotalExpensesAmt |
| CY Total Expenses | $63,023,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,761,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,084,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,062,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,080,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,629,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,855,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,433,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,225,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Seminary is an international, multi-denominational, post-baccalaureate school of religious learning that prepares students for a wide variety of Christian vocations through its schools of Theology, Psychology, and Intercultural Studies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,091,273 | ExpenseAmt |
| Grant | $5,743,997 | GrantAmt |
| Revenue | $25,294,182 | RevenueAmt |
| Desc | School of Theology - 2,267 full-time equivalent students servedSchool of Psychology - 779 full-time equivalent students servedSchool of Intercultural Studies - 757 full-time equivalent students servedOther Miscellaneous Programs | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,120,159 | ExpenseAmt |
| Revenue | $5,996,853 | RevenueAmt |
| Desc | Auxiliary enterprise revenue. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,775,986 | ExpenseAmt |
| Revenue | $1,645,094 | RevenueAmt |
| Desc | Two Psychological Centers - Student trainees provided counseling services to members of the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,987,418 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3534 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paula Tkach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6265845453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N Oakland Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mark Labberton | |||||||
| President/Trustee | 40.00 | Yes (X) | Yes (X) | $218,079 | $0 | $82,892 | |
| Mari Clements | |||||||
| Provost | 40.00 | $199,317 | $0 | $22,921 | Yes (X) | ||
| Kimberly Odom Thompson | |||||||
| VP for Development (part year) | 40.00 | $185,610 | $0 | $21,707 | Yes (X) | ||
| Theopolis Cosse | |||||||
| Dean of School of Psychology | 40.00 | Yes (X) | $174,733 | $0 | $29,544 | ||
| Sandra Ann Shrader | |||||||
| Exec, Director of Development | 40.00 | $163,805 | $0 | $21,599 | Yes (X) | ||
| Amos Yong Dean School Theology | |||||||
| & School of Intercultural Studies | 40.00 | Yes (X) | $87,950 | $0 | $84,991 | ||
| John Kamperschroer | |||||||
| Senior Director, Development | 40.00 | $151,372 | $0 | $19,975 | Yes (X) | ||
| Lauralee Farrer | |||||||
| VP Communication | 40.00 | $155,057 | $0 | $13,957 | Yes (X) | ||
| Jeffrey Harwell | |||||||
| Chief Technology Officer | 40.00 | Yes (X) | $104,928 | $0 | $16,959 | ||
| Raymond M Asad | |||||||
| CFO | 40.00 | Yes (X) | $87,957 | $0 | $1,386 | ||
| Daniel D Meyer | |||||||
| Chair/Trustee | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Vermeer Andringa | |||||||
| Vice Chair/Trustee | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wilma Jean Burch | |||||||
| Secretary/Trustee | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Daniel L Villanueva | |||||||
| Treasurer/Trustee/Chair Ops | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew H Crouch | |||||||
| Trustee/Chair FLD | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Clifford L Penner | |||||||
| Trustee/Chair TAC | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Dale C Wong | |||||||
| Trustee/Chair JIC | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Anne M Huffman | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Barbara H Carlsberg | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Bill Sung-Kook Hwang | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| C Jeffrey Wright | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Daniel L Chun | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| David Fung | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| David L Bere | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Evelyn W Freed | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Grant A Wacker | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jack D Samuelson | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jim Mellado | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jody A De Pree Vanderwel | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John C Ortberg Jr | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Drake | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Kevin T Chan | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Larry A Smith | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Meritt Lohr Sawyer | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Nathan O Hatch | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas E Brathwaite | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas Pearce | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Tom Lin | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Willie James Jennings | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Maryann Coyne | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Russell J Bloem part year | |||||||
| Trustee/Chair Audit Committee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Shirley A Mullen part year | |||||||
| Trustee/Chair GPC | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Peter Chao part year | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Richard Kannwischer part year | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Robert M Anderson part year | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Gaylen J Byker part year | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| James R Hunt part year | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Thomas G Bost part year | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| William K Brehm part year | |||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,528,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cannon Parkin Inc | |||||
| 1901 Avenue of the Stars Suite 175 | Los Angeles | CA | 90067 | Architect | $1,588,471 |
| Gafcon Inc | |||||
| 5960 Cornerstone Court West Suite | San Diego | CA | 92121 | Construction Management | $204,614 |
| Munro & Company | |||||
| 453 W San Carlos St | San Jose | CA | 95110 | Web Design & Marketing | $174,736 |
| Athens Services | |||||
| 14048 Valley Blvd | City of Industry | CA | 917160009 | Waste Disposal | $151,303 |
| Rogelio Sanchez Painting | |||||
| 3400 Milton St | Pasadena | CA | 91107 | Painting Contractor | $144,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $290,109 | GovernmentGrantsAmt |
| All Other Contributions | $15,349,913 | AllOtherContributionsAmt |
| Noncash Contributions | $4,544,049 | NoncashContributionsAmt |
| Total Contributions | $15,640,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $25,294,182 | $25,294,182 |
| Auxiliary Services | 623000 | $5,996,853 | $5,996,853 |
| Psychological Center | 611310 | $1,645,094 | $1,645,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,936,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,862 | TotalRevenueColumnAmt |
| Exclusion | $555,862 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,220 | TotalRevenueColumnAmt |
| Exclusion | $7,220 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,809,532 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,078,613 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$269,081 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$269,081 | TotalRevenueColumnAmt |
| Exclusion | -$269,081 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,609,326 | SecuritiesAmt |
| Other | $1,011,067 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,679,049 | SecuritiesAmt |
| Other | $872,323 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$69,723 | SecuritiesAmt |
| Other | $138,744 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,021 | TotalRevenueColumnAmt |
| Exclusion | $69,021 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,939,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,936,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,022 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,743,997 | TotalAmt |
| Program Services | $5,743,997 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,614 | TotalAmt |
| Program Services | $221,354 | ProgramServicesAmt |
| Management And General | $585,174 | ManagementAndGeneralAmt |
| Fundraising | $152,086 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,708,578 | TotalAmt |
| Program Services | $21,139,339 | ProgramServicesAmt |
| Management And General | $5,908,934 | ManagementAndGeneralAmt |
| Fundraising | $1,660,305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,996 | TotalAmt |
| Program Services | $453,933 | ProgramServicesAmt |
| Management And General | $100,303 | ManagementAndGeneralAmt |
| Fundraising | $23,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233,519 | TotalAmt |
| Program Services | $3,460,289 | ProgramServicesAmt |
| Management And General | $240,422 | ManagementAndGeneralAmt |
| Fundraising | $532,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,804 | TotalAmt |
| Program Services | $1,510,371 | ProgramServicesAmt |
| Management And General | $454,379 | ManagementAndGeneralAmt |
| Fundraising | $123,054 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,550 | TotalAmt |
| Management And General | $109,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,260 | TotalAmt |
| Management And General | $124,260 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,285 | TotalAmt |
| Fundraising | $20,285 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,052 | TotalAmt |
| Management And General | $597,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372,538 | TotalAmt |
| Program Services | $1,828,664 | ProgramServicesAmt |
| Management And General | $1,543,414 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,696 | TotalAmt |
| Program Services | $1,457,635 | ProgramServicesAmt |
| Management And General | $1,304,144 | ManagementAndGeneralAmt |
| Fundraising | $40,917 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,169 | TotalAmt |
| Management And General | $992,169 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,890 | TotalAmt |
| Program Services | $40,890 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,010,214 | TotalAmt |
| Program Services | $3,077,632 | ProgramServicesAmt |
| Management And General | $928,226 | ManagementAndGeneralAmt |
| Fundraising | $4,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,005 | TotalAmt |
| Program Services | $305,934 | ProgramServicesAmt |
| Management And General | $673,636 | ManagementAndGeneralAmt |
| Fundraising | $95,435 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,603 | TotalAmt |
| Program Services | $52,720 | ProgramServicesAmt |
| Management And General | $37,041 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,888 | TotalAmt |
| Program Services | $1,784,173 | ProgramServicesAmt |
| Management And General | $23,715 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480,437 | TotalAmt |
| Program Services | $3,524,464 | ProgramServicesAmt |
| Management And General | $944,611 | ManagementAndGeneralAmt |
| Fundraising | $11,362 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,964 | TotalAmt |
| Management And General | $275,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hospitality | $683,309 | $361,371 | $278,602 | $43,336 |
| License Fees | $131,749 | $24,652 | $107,097 | |
| Library acquisitions | $98,094 | $98,094 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,023,211 | TotalAmt |
| Program Services | $44,987,418 | ProgramServicesAmt |
| Management And General | $15,326,787 | ManagementAndGeneralAmt |
| Fundraising | $2,709,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,959 | BOYAmt |
| EOY | $15,336,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,663,096 | BOYAmt |
| EOY | $2,555,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,698 | BOYAmt |
| EOY | $846,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,965 | BOYAmt |
| EOY | $3,416,342 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,076 | BOYAmt |
| EOY | $509,376 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,116 | BOYAmt |
| EOY | $374,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,003 | BOYAmt |
| EOY | $48,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,582,117 | BOYAmt |
| EOY | $2,341,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,699,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,617,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,020,978 | BOYAmt |
| EOY | $87,081,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,285,757 | BOYAmt |
| EOY | $87,679,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,180,267 | BOYAmt |
| EOY | $10,724,280 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,803 | BOYAmt |
| EOY | $140,957 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,107,798 | BOYAmt |
| EOY | $46,025,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,062,633 | BOYAmt |
| EOY | $257,080,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,078,902 | BOYAmt |
| EOY | $5,090,780 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,132 | BOYAmt |
| EOY | $5,720,584 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,922,169 | BOYAmt |
| EOY | $39,244,939 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,850,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,832 | BOYAmt |
| EOY | $5,948,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,629,035 | BOYAmt |
| EOY | $57,855,175 | 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 | $52,732,622 | BOYAmt |
| EOY | $45,878,644 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,700,976 | BOYAmt |
| EOY | $153,346,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,433,598 | BOYAmt |
| EOY | $199,225,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,062,633 | BOYAmt |
| EOY | $257,080,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,084,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,626,717 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $249,181 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,788,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,643,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,300,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,641,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,640,022 | CurrentTaxYearAmt |
| Total | $86,013,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,788,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,643,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,300,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,641,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,640,022 | CurrentTaxYearAmt |
| Total | $86,013,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,688,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,325,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,282,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,372,614 | CurrentTaxYearAmt |
| Total | $7,062,434 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,213 | CurrentTaxYearAmt |
| Total | $539,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,270 | CurrentTaxYearMinus4YearsAmt |
| Total | $931,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,546,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,431,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Other Income - 2015 Amount: $ 931,270. |
| Schedule A, Part II: | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
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 | $121,594,576 | BeginningYearBalanceAmt |
| Contributions | $4,574,364 | ContributionsAmt |
| Investment Earnings Or Losses | $1,666,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,253,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,426,046 | OtherExpendituresAmt |
| Administrative Expenses | $22,353,533 | AdministrativeExpensesAmt |
| End Year Balance | $98,802,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,018,062 | BeginningYearBalanceAmt |
| Contributions | $2,291,041 | ContributionsAmt |
| Investment Earnings Or Losses | $2,979,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,894,290 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,799,847 | OtherExpendituresAmt |
| End Year Balance | $121,594,576 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,194,012 | BeginningYearBalanceAmt |
| Contributions | $833,537 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,616,321 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,832,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,560,600 | OtherExpendituresAmt |
| End Year Balance | $123,018,062 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,390,454 | BeginningYearBalanceAmt |
| Contributions | $7,538,936 | ContributionsAmt |
| Investment Earnings Or Losses | $7,119,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,877,953 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,977,189 | OtherExpendituresAmt |
| End Year Balance | $130,194,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,902,692 | BeginningYearBalanceAmt |
| Contributions | $282,751 | ContributionsAmt |
| Investment Earnings Or Losses | $6,692,590 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,770,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,716,849 | OtherExpendituresAmt |
| End Year Balance | $122,390,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90260 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,878,037 | OtherCostOrOtherBasisAmt |
| Book Value | $13,878,037 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,093,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,495,097 | DepreciationAmt |
| Book Value | $70,598,177 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,063 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,076,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,753,757 | DepreciationAmt |
| Book Value | $322,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,865,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,582,314 | DepreciationAmt |
| Book Value | $2,283,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,081,778 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trusts | $4,286,679 |
| Interest in Investments of Financially Interrelated Entity | $12,026,418 |
| Interest in Net Assets of Financially Interrelated Entity | $29,712,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $46,025,842 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $639,140 |
| Deposits | $2,165,598 |
| Assets Held for Auxiliary Organizat | $189,408 |
| Perkins Loan Funds Repayable to Fed | $288,557 |
| Interest Rate Swap | $2,666,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,948,872 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's endowment consists of over 200 individual funds established for a variety of purposes, primarily for endowed chairs, endowed scholarships, and other program related expenditures. Form 990, Schedule D, Part V, Line 1, column (c): With the adoption of ASU 2016-14, the negative appreciation of endowment funds was removed from the endowment balance. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
| Schedule D, Part V, Line 1f, column (a): | Fuller is in the process of reallocating some of its resources to better meet the future needs of its operations. The first step in this process consisted of reallocating certain investments in real estate to quasi-endowment so that there would be additional sources of funding for new operating initiatives that would better meet the needs of Fuller's students through increased annual endowment withdrawals. Fuller is also in the process of developing its online degrees and program offerings as well as re-defining its degree programs and the required units to better meet the needs of its current and future students. Fuller had made cumulative temporary borrowings against its quasi-endowment to fund operations during prior years of $22,353,533. During the year ended June 30, 2020, the board authorized the undesignation of this amount. Schedule D, Part V, Line 1f is reporting a net change of $22,353,533 which is inclusive of the $25,713,000 write off and other reclassifications of $3,359,467. |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Non-discrimination policy is published in the course catalog and posted on the Fuller homepage. The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b). |
| Schedule E, Part I, Line 6 | Fuller Theological Seminary received funds for Student Financial Aid from the U.S. Department of Education, through the Federal Direct Loan Program, the Federal Graduate PLUS Loan Program, the Federal Work-Study Program and Higher Education Emergency Relief Fund (HEERF). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grenzebach Glier & Associates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S Michigan Ave Suite 2100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consulting/capital campaign exploration | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,285 | RetainedByContractorAmt |
| Net To Organization | -$20,285 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,285 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,285 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, column (iv): | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature; no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Grant in Aid for Students attending the Organization's Campuses in North America | 1353 | $5,615,997 |
| Higher Education Emergency Relief Fund (HEERF) | 130 | $128,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization only awards financial assistance or grant-in-aid to individuals who are designated to meet the educational expenses of students attending Fuller Theological Seminary. The Organization has established institutional policies for awarding and monitoring of financial assistance. Each award is done in accordance with the policies and compliance is monitored by senior management, to ensure that the amount and eligibility of individuals is in accordance with established policies. No cash changes hands and funds are directly tied to student accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Labberton | ||||||||||||||
| President/Trustee | $212,225 | $0 | $0 | $0 | $5,854 | $0 | $25,000 | $0 | $59,011 | $0 | $302,090 | $0 | $0 | $0 |
| Mari Clements | ||||||||||||||
| Provost | $198,555 | $0 | $0 | $0 | $762 | $0 | $4,000 | $0 | $19,613 | $0 | $222,930 | $0 | $0 | $0 |
| Kimberly Odom Thompson | ||||||||||||||
| VP for Development (part year) | $184,891 | $0 | $0 | $0 | $719 | $0 | $3,634 | $0 | $19,028 | $0 | $208,272 | $0 | $0 | $0 |
| Theopolis Cosse | ||||||||||||||
| Dean of School of Psychology | $172,800 | $0 | $0 | $0 | $1,933 | $0 | $27,700 | $0 | $2,331 | $0 | $204,764 | $0 | $0 | $0 |
| Sandra Ann Shrader | ||||||||||||||
| Exec, Director of Development | $163,028 | $0 | $0 | $0 | $777 | $0 | $3,063 | $0 | $19,391 | $0 | $186,259 | $0 | $0 | $0 |
| Amos Yong Dean School Theology | ||||||||||||||
| & School of Intercultural Studies | $87,417 | $0 | $0 | $0 | $533 | $0 | $29,191 | $0 | $56,546 | $0 | $173,687 | $0 | $0 | $0 |
| John Kamperschroer | ||||||||||||||
| Senior Director, Development | $149,878 | $0 | $0 | $0 | $1,494 | $0 | $3,038 | $0 | $17,729 | $0 | $172,139 | $0 | $0 | $0 |
| Lauralee Farrer | ||||||||||||||
| VP Communication | $153,400 | $0 | $0 | $0 | $1,657 | $0 | $3,218 | $0 | $11,304 | $0 | $169,579 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | At times it is deemed necessary for the President to travel first class due to length of travel and/or meeting preparation time required while in flight. The Seminary considers these instances as business related and therefore it is not included in taxable compensation. The Seminary occasionally reimburses for the travel of companions when there is a bonafide business purpose for the spouse to travel to a function or meeting. The Seminary provides a car allowance to select officers who are also employees of the Organization. This allowance is discretionary and is not part of an accountable plan. Accordingly, the car allowance is reported as other taxable compensation on the employee's W-2. Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President and Dean of SIS/SOT met the qualifications for and received a ministerial housing allowance during the tax year | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Mark Labberton | |||||||
| President | Incentive to Attract Key Employee | Yes (X) | $103,076 | $103,076 | 0 | Yes (1) | Yes (1) |
| Amos Yong | |||||||
| Dean of SIS and SOT | Incentive to Attract Key Employee | Yes (X) | $375,000 | $375,000 | 0 | Yes (1) | Yes (1) |
| Jeffrey Harwell | |||||||
| Chief Technology Officer | Incentive to Attract Key Employee | Yes (X) | $103,885 | $31,300 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $509,376 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,544,049 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mkt Val at date of gift | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is made up of 10 Trustees and includes the 3 major operational officers. The Executive Committee is to exercise the power and authority of the board between meetings of the board subject to limitation imposed by law or the board. The Executive Committee, however, shall have no power to elect new trustees, select a president or other chief executive officer, or approve any amendment of the Articles of Incorporation or bylaws. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and the office of the CFO. The Controller then provides a complete copy of the return to the chair of the audit committee and to all audit committee members for review. The audit committee follows up with the Controller and CFO on any questions that may arise and a meeting is held to discuss the Form 990 with the Controller, CFO, and independent CPA firm. Once all questions are adequately addressed and all corrections made, the audit committee approves the Form 990 and the Chair of the audit committee recommends approval by the full Board of Trustees. The finalized 990 is then provided to the full Board of Trustees prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Annually, officers, trustees, and key employees are required to read the conflict of interest policy and to sign and return a completed conflict of interest statement. These are reviewed by the Director of Compliance & Risk Management. Throughout the year, any transactions undertaken by the Seminary are reviewed for instances of conflict of interest prior to entering into the agreement/transactions. If an instance of non compliance should occur, the Seminary would address it and make the necessary corrections if needed. |
| Form 990, Part VI, Section B, line 15 | The Organization receives from The Association of Theological Schools & The Commission on Accrediting a special purpose report titled "Institutional Peer Profile Report." This report references operating statistics, including salary ranges for all executives, faculty, and staff. The report compares the Organization to a customized list of 20 comparable accredited institutions. Data from this report is utilized by the Executive Committee of the Board of Trustees to set executive salary ranges in a closely competitive and resource limited environment with consideration of effective performance of the individuals. The final decisions are reflected in the compensation packet provided to the President and all officers which would reference approval of the contract in the Executive Committee minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available upon request. In addition, our tax return is posted on Guidestar and both our annual audit and tax returns (both the Form 990 and 990-T) are available through our Fuller (external) and Portico (Internal) websites. |
| Form 990, Part VII, column (F): | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part XI, line 9: | Change in investments held by a related party 192,562. Change in beneficial interest in trusts held by a related party 1,746,900. Change in Interest Rate Swap -1,839,355. Change in Value of Split Interest Agreements 149,074. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| CGF Properties LLC | ||||||||
| 135 N Oakland Ave | Pasadena | CA | 91101 | Support of Fuller Theological Seminary | CA | $3,639,803 | $33,070,595 | Fuller Theological Seminary |
| CEF Properties LLC | ||||||||
| 135 N Oakland Ave | Pasadena | CA | 91101 | Support of Fuller Theological Seminary | CA | $106,548 | $6,288 | Fuller Theological Seminary |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fuller Endowment Fund LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E Colorado Blvd Suite 250 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352579788 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fuller Theological Seminary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Unrelated | PredominantIncomeTypeTxt |
| Share Of Total Income | $5,008,155 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $90,185,165 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $331,781 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.67610 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Charitable Remainder Unitrust (7) | |||
| Beneficial Interest in Charitable Remainder Unitrust | CA | Fuller Theological Seminary | Yes (1) |
| Charitable Remainder Annuity Trust (1) | |||
| Beneficial Interest in Charitable Remainder Annuity Trust | CA | Fuller Theological Seminary | Yes (1) |
| Perpetual Trust (1) | |||
| Beneficial Interest in Perpetual Trust | CA | Fuller Theological Seminary | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |