2021-12-14T15:55:58-05:00 2021-06-30 990 2020-07-01 752188543 Dallas Seminary Foundation DALL 3909 Swiss Avenue Dallas TX 752046411 Kathryn Robertson Treasurer 2148875191 2021-12-14 Kathryn Robertson 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Scott Talbot 16118439 false X www.dallasseminaryfoundation.org X 1987 TX To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. 13 9 6 9 0 0 8234323 6995062 449630 536577 794209 469097 0 9478162 8000736 6409855 10231543 0 465522 472764 0 353102 403947 502985 7279324 11207292 2198838 -3206556 63568817 76216359 25045637 31525843 38523180 44690516 To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. false false 10231543 10231543 536577 Provided administration of funds given primarily for the support of Dallas Theological Seminary and ministries served by its alumni. These include donor advised funds making grants to Dallas Theological Seminary and ministries served by its alumni, charitable trusts, gift annuities, scholarships and designated grants. 10231543 true true false false false true false false false true true true false false true false true true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true X 109 0 true 6 false false false false false false false false false false false false false false false X 13 9 false false false false false false false true true false false false true true true true true true true false MD MI MN NH SC X Kathryn Robertson 2148875190 3909 Swiss Avenue Dallas TX 752046411 X Mark Yarbrough Director 1.00 40.00 X 0 199951 87715 Dale Larson Secretary 1.00 40.00 X X 0 166721 21055 Robert Riggs Director 1.00 40.00 X 0 121953 64617 Kim Till Director 1.00 40.00 X 0 148788 20285 Scott Talbot Executive Director 40.00 0.00 X X 136709 0 9642 Sonia Flores Treasurer-part-year 40.00 0.00 X 92123 0 21597 Mary-Kathryn Stephens Treasurer-part-year 40.00 0.00 X 20750 0 961 Grant Switzer Director 1.00 0.00 X 0 0 0 Larry Jobe Director 1.00 0.00 X 0 0 0 Robert Murchison Director 1.00 0.00 X 0 0 0 Robert McCulloch Director 1.00 0.00 X 0 0 0 Chris Lipper Director 1.00 0.00 X 0 0 0 Ray Nixon Jr Director 1.00 0.00 X 0 0 0 Tim Kilpatrick Director 1.00 0.00 X 0 0 0 James Stroud Director 1.00 0.00 X 0 0 0 Kathryn Robertson Treasurer-part-year 1.00 0.00 X 0 0 0 249582 637413 225872 1 false true false Mercer 227 W Monroe St Ste 2020 Chicago IL 60606 Investment Advisor 112187 1 6995062 3870424 6995062 Fund mgmt assessment 561000 536577 536577 536577 493420 493420 8093380 8117703 -24323 -24323 -24323 8000736 536577 0 469097 10231543 10231543 266447 141638 124809 173882 48668 125214 32435 13929 18506 25000 25000 291686 291686 132642 71627 61015 12059 3979 8080 8591 5165 3426 11339 6804 4535 4037 1009 3028 400 400 17231 12742 4489 11207292 10231543 622647 353102 796033 4800582 566633 186000 13800 749984 172200 53450958 60432634 8571842 10244310 63568817 76216359 822747 6518 24222890 31519325 25045637 31525843 X 12607479 12889670 25915701 31800846 38523180 44690516 63568817 76216359 X -3206556 8615461 758431 X false true X true false X 3859767 6510484 7365877 8234323 6995062 32965513 3859767 6510484 7365877 8234323 6995062 32965513 11074180 21891333 660356 768437 602296 909517 493420 3434026 10997 1219 2800 2376 17392 408001 255682 452913 449630 536577 2102803 38519734 0.56830 0.63060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 3143444 6504449 10100175 true true 24065069 1370843 6363706 1070045 35809 30693764 21446793 2379601 1302108 996300 67133 24065069 20400804 754979 1328589 947313 90266 21446793 18207133 1603710 1521571 874619 56991 20400804 17089178 678396 1315220 830258 45403 18207133 0.03000 0.66000 0.31000 false false 172200 172200 13800 13800 172200 1405374 F Real Estate 312302 F Hedge funds 8103529 F Master limited partnerships 423105 F 10244310 Refundable Advances 6581481 Annuity Obligations 3105957 Amounts held on behalf of others 20449080 Liab under split-interest agreemnt 1382807 31519325 17083075 8615461 758431 9373892 7709183 291553 291553 8000736 10915739 10915739 291553 291553 11207292 Endowment funds intended uses (Part V, line 4) Endowments are used to provide scholarship funds to students at Dallas Theological Seminary. Other revenues not included on Form 990 (Part XI, line 2d) Other revenue is change in value of split-interest agreements. Other revenues included on Form 990 (Part XI, line 4b) Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. Other expenses included on Form 990 (Part XII, line 4b) Investment fees were netted against revenue on the audited financials, and reports as expense on the 990. true Dallas Theological Seminary 3909 Swiss Ave Dallas TX 75204 750827421 501c3 4288762 General Support National Christian Foundation 11625 Rainwater Dr Ste 500 Alpharetta GA 30009 581493949 501c3 3936434 Transfer donor advised funds Africa New Life Min Intl 7405 SW Tech Center Dr Ste 144 Portland OR 97223 481291935 501c3 32027 General Support RReach International 17110 Dallas Pkwy Ste 230 Dallas TX 75248 752181879 501c3 31600 General Support Avant Ministries 10000 North Oak Trafficway Kansas City MO 64155 440594428 501c3 28445 General Support Wycliffe Bible Translators PO Box 628200 Orlando FL 32862 951831097 501c3 11275 General Support Josh McDowell Ministry 2001 W Plano Pkwy Suite 2400 Plano TX 75075 264790198 501c3 10000 General Support Reasons to Believe 818 S Oak Park Rd Covina CA 91724 330168048 501c3 25000 General Support Bent Tree Bible Fellowship 4141 International Pkwy Carrollton TX 75007 751493294 501c3 80000 General Support CRU 100 Lake Hart Drive Dept 2400 Orlando FL 32832 956006173 501c3 87975 General Support Child Evangelism Fellowship PO Box 348 Warrenton MO 63383 386091187 501c3 40000 General Support Child Evangelism Fellowship 2001 West Plano Pkwy Ste 3452 Plano TX 75075 751482870 501c3 55000 General Support Center for Christian Growth 2549 Hwy 46 West New Braunfels TX 78132 751671920 501c3 20000 General Support East West Ministries 2001 W Plano Pkwy Ste 3000 Plano TX 75075 752486132 501c3 38785 General Support UFM International 10000 N Oak Trafficway Kansas City MO 64155 231352564 501c3 17000 General Support Dallas Bible Church 15765 Hillcrest Road Dallas TX 75248 752260198 501c3 15000 General Support St Francis Food Pantries & Shelter 450 7th Ave Suite 601 New York NY 10123 800458866 501c3 15000 General Support First Choice Womens Res Ctr 82 Speedwell Avenue Morristown NJ 07960 222560940 501c3 30020 General Support First Liberty Institute 2001 W Plano Pkwy Ste 1600 Plano TX 75075 751403169 501c3 49250 General Support First Presbyterian Church 5300 Main St Houston TX 77004 741180189 501c3 6000 General Support Texas Values 900 Congress Ave Ste L115 Austin TX 78701 461135306 501c3 13000 General Support The Life Center 2101 W Wall St Midland TX 79701 270205911 501c3 12000 General Support The Navigators PO BOX 6000 Colorado Springs CO 80934 846007896 501c3 27150 General Support Biblical Education by Extension 18940 Base Camp Rd Monument CO 80132 742752161 501c3 10900 General Support Happy Hill Farm 3846 N Hwy 144 Granbury TX 76048 510236530 501c3 100000 General Support The Bowery Mission PO Box 2000 New York NY 10157 131617086 501c3 76000 General Support Childrens Relief International PO Box 2470 Rockwall TX 75087 364353904 501c3 10150 General Support E3 Partners Ministry 2001 W Plano Pkwy Ste2600 Plano TX 75075 161680978 501c3 22000 General Support Ethnos360 312 W First St Sanford FL 32771 396024926 501c3 12050 General Support Geneva School of Manhattan 138 W 90th Street New York NY 10024 133887484 501c3 10000 General Support Luis Palau Evangel Assoc PO Box 50 Portland OR 97207 930713827 501c3 70000 General Support Mastermedia International PO Box 7520 Redlands CA 92375 330104548 501c3 23750 General Support Fellowship Performing Arts 630 9th Ave Ste 1409 New York NY 10036 521739276 501c3 52250 General Support Apollos Project PO Box 8076 Cumberland RI 02864 262889957 501c3 10000 General Support Expect Hope 269 Bleecker St New York NY 10014 832496713 501c3 10000 General Support Northwest Community Church 8900 Guilbeau Rd San Antonio TX 78250 593092504 501c3 13750 General Support Transworld Radio PO BOX 8700 Cary NC 27512 221690564 501c3 6020 General Support Overseas Council PO Box 602002 Charlotte NC 282602002 351333030 501c3 100000 General Support Sim-USA PO BOX 7900 Charlotte NC 28241 221936391 501c3 5050 General Support Ministry Essentials PO Box 4947 Wheaton IL 60189 752661374 501c3 10000 General Support Union Gospel Mission 3211 Irving Blvd Dallas TX 75247 756054677 501c3 5300 General Support Home School Legal Defense PO Box 3000 Purcellville VA 20134 541719605 501c3 10000 General Support Global Outreach Inc PO Box 28444 Santa Fe NM 87592 752191153 501c3 6000 General Support Prison Fellowship Ministries PO BOX 1550 Merrifield VA 22116 620988294 501c3 41500 General Support Jews for Jesus 60 Haight Street San Francisco CA 94102 942222464 501c3 17000 General Support Trinity Presbyterian Church 31 Ammann Road Ste F-811 Boerne TX 78015 030571573 501c3 15000 General Support Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920 953188150 501c3 8100 General Support Park Cities Baptist Church PO Box 12068 Dallas TX 75225 750897960 501c3 8016 General Support World Impact PO Box 572062 Dallas TX 75357 161243611 501c3 9000 General Support Wycliffe Seed Company 220 West Way Pl Arlington TX 76018 330838929 501c3 25000 General Support Deerfoot Lodge 6 Squirrel Trail Ct Hendersonville NC 28791 146017995 501c3 5500 General Support Youth For Christ 4100 N Brandywine Drive Peoria IL 61614 370811187 501c3 16200 General Support Cadence International PO Box 1268 Englewood CO 80150 846027655 501c3 5400 General Support Mission Aviation Fellowship PO Box 47 Nampa ID 83653 951920983 501c3 12300 General Support Mission to the World PCA PO Box 744165 Atlanta GA 30374 582325982 501c3 10950 General Support Young Life PO Box 520 Colorado Springs CO 80901 840385934 501c3 24900 General Support Young Life - West Yavapai 420 N Cascade Ave Colorado Springs CO 80903 840385934 501c3 7100 General Support Probe Ministries 2001 W Plano Pkwy Ste2000 Plano TX 75075 751416858 501c3 11000 General Support Southern Bible Institute 7200 S Hampton Rd Dallas TX 75232 750891475 501c3 70000 General Support Calvary Church 5801 Pineveill-Matthews Rd Charlotte NC 28226 562204242 501c3 9500 General Support Evantell Inc PO Box 703929 Dallas TX 753703929 237281987 501c3 8000 General Support Prince of Peace Christian 4004 Midway Road Carrollton TX 75007 461465617 501c3 100000 General Support Lionheart Childrens Academy 610 S Inductrial Blvd Ste 170 Euless TX 76040 464093705 501c3 100000 General support Search Ministries Inc PO Box 165029 Fort Worth TX 76161 751627393 501c3 13700 General Support Telling the Truth 450 N Sunny Slope Rd Ste 275 Brookfield WI 53005 263794383 501c3 50040 General Support Church of the City NY 409 W 45th St Fl 5 New York NY 10036 620692274 501c3 20000 General Support Word of Life Fellowship Inc PO Box 600 Schroon Lake NY 128700600 135648615 501c3 12770 General Support 67 Monitoring procedures (Part I, line 2) The foundation holds several donor advised funds. When a recommendation is received, confirmation of tax-exempt status of the donor organization is attained, and research is also performed to determine the mission and doctrinal position (if applicable) of the organization to ensure it does not conflict wtih the purpose of Dallas Seminary Foundation. X X true true X X X false false false false false false false false false Mark Yarbrough Director 199951 11400 76315 287666 Dale Larson Secretary 166721 8565 12490 187776 Robert Riggs Director 121953 9017 55600 186570 Kim Till Director 148788 7795 12490 169073 General Explanation Attachment Certain individuals receiving compensation are ministers of the gospel, and as such, a housing allowance is included in Other Compensation for some of the people listed in Pt. VII.Occasionally, the President of Dallas Theological Seminarys wife travels with him on official business, such as donor trips. The Seminary obtains documentation to verify that a bona fide business reason exists for the spousal travel, and the Seminary pays for the trip when the spouse acts in the capacity of an official Seminary delegate. X 38 3458424 FMV X 1 412000 FMV false true false Additional Information for Schedule M The Foundation was given land that was initially valued at $412,000. The properties were adjusted to fair value at June 30. Form 990 governing body review Part VI line 11 The Form 990 is initially reviewed by the organizations independent audit firm. The audit committee and governing board are given the public disclosure copy. Conflict of interest policy compliance Part VI line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Treasurer is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. CEO executive director top management comp Part VI line 15a The Boards compensation committee reviews and make recommendations of salary levels for the Executive Director and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes. Other officer or key employee compensation Part VI line 15b Officers who are not employees are not compensated. The Boards compensation committee reviews and makes recommendations of salary levels for the President and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policies and audited financial statements are available to the public upon request. Audited consolidated financial statements of Dallas Theological Seminary and Dallas Seminary Foundation are also on the Dallas Theological Seminary business office website. Explanation of other changes in net assets or fund balances Part XI line 9 Change in value of split-interest agreements Estimate of average hours per week devoted to related organizations Part VII Col B Certain directors, officers, and key employees of Dallas Seminary Foundation are also directors, officers, and key employees of our related organization, Dallas Theological Seminary. The hours reflected here reflect time spent for both organizations. Part V response or note to any other line in Part V Staff are compensated by a related organization, Dallas Theological Seminary. Dallas Theological Seminary files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. General explanation attachment Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries and other employee salaries. Dallas Theological Seminary 3909 Swiss Avenue Dallas TX 75204 750827421 Education TX 501c3 2 N/A false Dallas Seminary Found Vision Fund 3909 Swiss Avenue Dallas TX 75204 752242740 Pooled common fund foundation established TX 501c3 PF Dallas Seminary Foundation false Char Rem Trusts 28 3909 Swiss Avenue Dallas TX 75204 Charitable Remainder Trusts TX N/A Trust false false true false false false false false false false false false false true true true true false true true