2021-05-03T07:43:38-04:00 2020-06-30 990 2019-07-01 752188543 Dallas Seminary Foundation DALL 3909 Swiss Avenue Dallas TX 752046411 Scott Talbot Executive Direc 2148875191 2021-05-03 2019 2022-09-23 18:48:47Z Scott Talbot 18603803 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 8 0 8 2376 608 7365877 8234323 452913 449630 1037783 794209 0 8856573 9478162 8350276 6409855 0 457623 465522 0 309405 504857 403947 9312756 7279324 -456183 2198838 64323955 63568817 28667715 25045637 35656240 38523180 To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. false false 6409855 6409855 449630 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. 6409855 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 112 0 0 true true false false false false false false false false false false false X 13 8 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 Scott Talbot 2148875191 3909 Swiss Avenue Dallas TX 752046411 X Mark Bailey Director 1.00 40.00 X 0 178015 45211 Dale Larson Secretary 1.00 40.00 X X 0 168034 19611 Robert Riggs Director 1.00 40.00 X 0 158611 23358 Kim Till Director 40.00 0.00 X 0 148218 18862 Scott Talbot Executive Director 40.00 0.00 X X 136046 0 5869 Robert Murchison Director 1.00 0.00 X 0 0 0 Ray Nixon Jr Director 1.00 0.00 X 0 0 0 Chris Lipper Director 1.00 0.00 X 0 0 0 James Stroud Director 1.00 0.00 X 0 0 0 Tim Kilpatrick Director 1.00 0.00 X 0 0 0 Larry Jobe Director 1.00 0.00 X 0 0 0 Grant Switzer Director 1.00 0.00 X 0 0 0 Robert McCulloch Director 1.00 0.00 X 0 0 0 Sonia Flores Treasurer-Part-Year 1.00 40.00 X 90045 0 17213 Mary-Kathryn Stephens Treasurer 40.00 0.00 X 0 0 0 226091 652878 130124 1 false true false Mercer 227 W Monroe St Ste 2020 Chicago IL 60606 Investment Advisor 243202 1 8234323 3408966 8234323 Fund mgmt assessment 561000 449630 449630 449630 911893 2376 909517 9007957 9125641 -117684 -117684 -117684 9478162 449630 2376 791833 6409855 6409855 258467 134707 123760 167757 59629 108128 10485 10485 28813 12822 15991 224 224 25000 25000 243202 243202 19778 16778 3000 19358 6388 12970 21025 16987 4038 59046 34546 24500 8417 2104 6313 2288 2068 220 5609 5609 7279324 6409855 560064 309405 962904 796033 12775 766810 16826 60240 749984 54832514 53450958 8455522 8571842 64323955 63568817 846916 822747 27820799 24222890 28667715 25045637 X 13211561 12607479 22444679 25915701 35656240 38523180 64323955 63568817 X 2198838 603307 64795 X false true X true false X 8491551 3859767 6510484 7365877 8234323 34462002 8491551 3859767 6510484 7365877 8234323 34462002 9297558 25164444 501927 660356 768437 602296 909517 3442533 10997 1219 2800 2376 17392 420389 408001 255682 452913 449630 1986615 39908542 0.63060 0.53780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77 2136851 2949939 10984746 true true 21446793 2379601 1302108 996300 67133 24065069 20400804 754979 1328589 947313 90266 21446793 18207133 1603710 1521571 874619 56991 20400804 17089178 678396 1315220 830258 45403 18207133 15620782 2097410 214406 763962 79458 17089178 0.03000 0.80000 0.17000 false false 749984 749984 16826 16826 749984 1358029 F Real Estate 232168 F Hedge funds 6981645 F 8571842 Refundable Advances 5443417 Annuity Obligations 3183980 Amounts held on behalf of others 14295602 Liab under split-interest agreemnt 1299891 24222890 9903112 597473 64795 662268 9240844 237318 237318 9478162 7036172 7036172 243152 243152 7279324 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 reported as expense on the 990. $237,318 was netted against program service revenue. $5,834 was netted against unrealized gains, which is reflcted in Part XI, 2a. true Dallas Theological Seminary 3909 Swiss Ave Dallas TX 75204 750827421 501c3 4255962 General Support Allegro Organizational Solutions 5535 Memorial Drive Ste F-811 Houston TX 77007 261197590 501c3 28050 General Support Africa New Life Min Intl 7405 SW Tech Center Dr Ste 144 Portland OR 97223 481291935 501c3 31197 General Support RReach International 17110 Dallas Pkwy Ste 230 Dallas TX 75248 752181879 501c3 36500 General Support Avant Ministries 10000 North Oak Trafficway Kansas City MO 64155 440594428 501c3 25340 General Support Wycliffe Bible Translators PO Box 628200 Orlando FL 32862 951831097 501c3 16125 General Support Josh McDowell Ministry 2001 W Plano Pkwy Suite 2400 Plano TX 75075 264790198 501c3 7500 General Support Bee World PO Box 1329 Monument CO 80132 742752161 501c3 12700 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 113725 General Support Christ Church Santa Fe 1213 Don Gaspar Ave Santa Fe NM 87505 710876280 501c3 7000 General Support Child Evangelism Fellowship 2001 West Plano Pkwy Ste 3452 Plano TX 75075 751482870 501c3 21000 General Support Samaritans Purse PO Box 3000 Boone NC 28607 581437002 501c3 16000 General Support East West Ministries 2001 W Plano Pkwy Ste 3000 Plano TX 75075 752486132 501c3 45150 General Support DOOR International PO BOX 30516 Lansing MI 48909 562151149 501c3 15000 General Support Family Research Council PO BOX 2339 Holland MI 49422 521792772 501c3 10000 General Support Films For Christ PO BOX 1167 Marysville WA 982701167 370807514 501c3 6000 General Support First Choice Womens Res Ctr 82 Speedwell Avenue Morristown NJ 07960 222560940 501c3 27105 General Support First Liberty Institute 2001 W Plano Pkwy Ste 1600 Plano TX 75075 751403169 501c3 40000 General Support First Presbyterian Church 5300 Main St Houston TX 77004 741180189 501c3 5250 General Support Fredonia Hill Baptist Chur 1711 South Street Nacogdoches TX 75961 756001634 501c3 12500 General Support Global Training Network PO BOX 6507 Peoria AZ 85385 680586399 501c3 8000 General Support The Navigators PO BOX 6000 Colorado Springs CO 80934 846007896 501c3 24350 General Support Dallas Life Inc 12959 Jupiter Rd Ste260 Dallas TX 75238 751853520 501c3 10100 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 211000 General Support Intervarsity Christian Fellowship PO BOX 7895 Madison WI 53707 362171714 501c3 5500 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 12500 General Support Peoria Christian School 3506 N California Ave Peoria IL 61603 376006386 501c3 7500 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 24250 General Support Fellowship Performing Arts 630 9th Ave Ste 1409 New York NY 10036 521739276 501c3 50350 General Support Noe International PO BOX 33152 Portland OR 97292 930983604 501c3 32000 General Support Northwest Bible Church 8505 Douglas Dallas TX 75225 750964577 501c3 10000 General Support Northwest Community Church 8900 Guilbeau Rd San Antonio TX 78250 593092504 501c3 16250 General Support Transworld Radio PO BOX 8700 Cary NC 27512 221690564 501c3 6660 General Support Overseas Council PO Box 602002 Charlotte NC 282602002 351333030 501c3 105000 General Support Sim-USA PO BOX 7900 Charlotte NC 28241 221936391 501c3 7250 General Support Park Cities Pres Church 4124 Oak Lawn Avenue Dallas TX 75219 752348585 501c3 9000 General Support Union Gospel Mission 3211 Irving Blvd Dallas TX 75247 756054677 501c3 10500 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 50500 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 17000 General Support Helping Hands Ministries PO BOX 337 Tallulah Falls GA 30573 582266139 501c3 26000 General Support Park Cities Baptist Church PO Box 12068 Dallas TX 75225 750897960 501c3 15340 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 125000 General Support Prison Entrepreneur Program PO BOX 926274 Houston TX 77292 201384253 501c3 6000 General Support Youth For Christ 4100 N Brandywine Drive Peoria IL 61614 370811187 501c3 24000 General Support Spoken Worldwide 12655 N Central Ste 600 Dallas TX 75243 562544586 501c3 15500 General Support Mission Aviation Fellowship PO Box 47 Nampa ID 83653 951920983 501c3 9900 General Support Help the Persecuted PO BOX 20303 Atlanta GA 30325 831799054 501c3 10000 General Support Mission to the World PCA PO Box 744165 Atlanta GA 30374 582325982 501c3 8250 General Support Young Life PO Box 520 Colorado Springs CO 80901 840385934 501c3 24375 General Support Perspective Ministries PO BOX 286 Woodstock GA 30188 811288765 501c3 10000 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 60000 General Support Crossworld 10000 N Oak Trafficway Kansas City MO 64155 231352564 501c3 17000 General Support Calvary Church 5801 Pineveill-Matthews Rd Charlotte NC 28226 562204242 501c3 15750 General Support Evantell Inc PO Box 703929 Dallas TX 753703929 237281987 501c3 11000 General Support Child Evangelism Fellowship PO Box 348 Warrenton MO 63383 386091187 501c3 48000 General Support Prince of Peace Christian 4004 Midway Road Carrollton TX 75007 461465617 501c3 100000 General Support Life Action Ministries PO Box 31 Buchanan MI 491070031 382157686 501c3 6000 General Support Lionheart Childrens Academy 610 S Inductrial Blvd Ste 170 Euless TX 76040 464093705 501c3 90000 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 50260 General Support Church of the City NY 409 W 45th St Fl 5 New York NY 10036 620692274 501c3 6000 General Support Word of Life Fellowship Inc PO Box 600 Schroon Lake NY 128700600 135648615 501c3 9660 General Support 100 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 with the purpose of Dallas Seminary Foundation. X true true X false false false false false false false false false Mark Bailey Director 111776 66239 42500 2711 223226 Dale Larson Secretary 168034 8355 11256 187645 Robert Riggs Director 119611 39000 8495 14863 181969 Kim Till Director 148218 7605 11257 167080 X 67 2500766 FMV X 5 908200 FMV false true false Additional Information for Schedule M The Foundation was given land that was initially valued at $908,200. The properties were adjusted to fair value at June 30, to the amount of $749,984. Form 990 governing body review Part VI line 11 The Form 990 in 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 Board members are required to sign a conflict of interest document once a year. CEO executive director top management comp Part VI line 15a The Boards compensation committee reviews and make 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. 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 Available upon request- hard copy or .pdf versions available. 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. 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 true true false false false false false false false false false true true true false true true