MOODY BIBLE INSTITUTE OF CHICAGO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MOODY BIBLE INSTITUTE OF CHICAGO (EIN 36-2167792)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-18
- IRS object ID
- 202023239349300902
- Schema version
- 2019v5.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-18T05:06:46-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Moody Bible Institute of Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOOD | BusinessNameControlTxt |
| Phone | 3123294000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N LaSalle Blvd | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Thornton | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2020-11-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Jobe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N LaSalle Blvd | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606103284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $131,209,164 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.moodybible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MBI is a higher education and media ministry that exists to equip people with the truth of God's Word to be maturing followers of Christ who are making disciples around the world. Primary ministries include the Education branch, Moody Radio, and Moody Publishers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2035 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$219,033 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$174,859 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,364,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,120,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,868,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,745,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,123,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,197,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,018,741 | PYOtherRevenueAmt |
| CY Other Revenue | $943,436 | CYOtherRevenueAmt |
| PY Total Revenue | $114,375,470 | PYTotalRevenueAmt |
| CY Total Revenue | $109,007,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,968,282 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,048,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,353,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,859,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $829,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $909,962 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,588,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,776,136 | PYOtherExpensesAmt |
| CY Other Expenses | $44,665,088 | CYOtherExpensesAmt |
| PY Total Expenses | $114,927,481 | PYTotalExpensesAmt |
| CY Total Expenses | $112,482,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$552,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,475,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $339,786,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $328,644,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,616,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,852,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,170,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,791,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Moody Bible Institute is a higher education and media ministry that exists to equip people with the truth of God's Word to be maturing followers of Christ who are making disciples around the world. Moody is best known for its education branch, which includes a fully-accredited undergraduate school and seminary, as well as distance learning. Other primary ministries include Moody Radio and Moody Publishers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,194,898 | ExpenseAmt |
| Grant | $3,036,863 | GrantAmt |
| Revenue | $28,568,628 | RevenueAmt |
| Desc | Education:The mission of Moody Education is to educate students to think biblically, live Christianly, and serve the church effectively.Number of Students (2019-2020 school year): Undergraduate School 2,161 Graduate School 70950 states and the District of Columbia and 60 countries are represented in the undergraduate and graduate school. International students are 8.5% of the total.The following Undergraduate certificate and degrees are offered at MBI: Certificate, Associates, Bachelor of Arts, Bachelor of Science and Bachelor of Music. The following majors or emphases are offered: Biblical Leadership, Biblical Studies, Biblical Languages, Biblical Preaching, Applied Linguistics, Jewish Studies, Urban Ministries, Ministry to Women, Ministry to Victims of Sexual Exploitation, Elementary Education, Human Services, Youth Ministry, Childrens Ministry, TESOL, Communications, Missionary Aviation and Technology, Pastoral Studies, Evangelism and Discipleship, Music and Worship, Theology, Intercultural Ministries, Ministry Leadership, Theology and Cultural Engagement, Theological Studies.The following Graduate certificate and degree programs are offered at MBI (Moody Theological Seminary & Moody Bible Institute Distance Learning): Graduate Certificate, Masters, Master of Arts and Master of Divinity. These programs include the following emphases: Graduate Certificate (in Ministry Leadership, Biblical Studies, Vocational Stewardship, Spiritual Formation and Discipleship, Biblical Foundation, Intercultural and Urban Studies); Master of Arts [Biblical Studies], Master of Arts [Intercultural and Urban Studies], Master of Arts [Intercultural and Urban Studies - TESOL], Master of Arts in Spiritual Formation/Discipleship, Master of Arts in Counseling Psychology, Master of Arts in Biblical Exposition, Master of Arts in Ministry Studies, Master of Arts in Global Ministry Design, Master of Arts [Pastoral Studies], Master of Arts in Ministry Leadership, Master of Arts [Biblical and Theological Studies], Master of Arts in Clinical Mental Health Counseling, Master of Science.Distance Learning resources include On-line and on-line self-paced undergraduate and graduate courses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,281,309 | ExpenseAmt |
| Revenue | $19,905,824 | RevenueAmt |
| Desc | Publishing:The mission of Moody Publishers (MP) is to resource the Church's work of discipling all people. Its vision is for readers to know, love, and serve Jesus Christ. In doing so, MP provides resources for MBI to train future Christian leaders. Each year MP seeks to add approximately sixty new titles to its collection, which now includes more than 1,300 titles in print. The most successful publications are from MP authors Gary Chapman, Nancy DeMoss Wolgemuth, John MacArthur, and A. W. Tozer. Gary Chapman is the author of the #1 New York Times Bestseller "The Five Love Languages" with over eleven million copies sold. Nancy DeMoss Wolgemuth is the host and teacher for the Moody Radio daily program, Revive our Hearts. John MacArthur is pastor-teacher of Grace Community Church in California and host and teacher of Moody Radio daily program Grace to You. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,790,640 | ExpenseAmt |
| Revenue | $5,313,667 | RevenueAmt |
| Desc | Moody Radio is one of the oldest Christian radio networks in the U.S., having aired its first broadcast in 1926 in Chicago. Respected as an industry leader and a trusted voice, Moody Radio has grown to include more than 70 full power stations and translators, six digital channels, a podcast network, and more than 1,500 outlets that carry its programming, reaching millions of listeners through terrestrial stations and digital platforms. It also includes Radio Moody, a Spanish language station on WMBI-1110 AM. Moody Radio addresses todays issues from a biblical worldview and helps listeners take the next step in their journey with Jesus Christ by creating and delivering practical and life-changing content. For more information about Moody Radio, please visit www.moodyradio.org. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,484,977 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,637 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,938,243 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $95,751,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5619 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2035 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Thornton | PersonNm |
| Phone | 3123294000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N LaSalle Blvd | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606103284 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Mark Jobe | |||||||
| President & CEO | 38.75 | 0.00 | Yes (X) | Yes (X) | $244,084 | $0 | $75,934 |
| Greg Thornton | |||||||
| Ex Vice Pres | 38.75 | 0.00 | Yes (X) | $188,173 | $0 | $32,540 | |
| Kenneth D Heulitt | |||||||
| CFO Retired6/20 | 38.75 | 0.00 | Yes (X) | $201,827 | $0 | $16,750 | |
| Mark A Wagner | |||||||
| COO | 38.75 | 0.00 | Yes (X) | $206,690 | $0 | $0 | |
| Samuel S Choy | |||||||
| CMO | 38.75 | 0.00 | Yes (X) | $147,355 | $0 | $39,576 | |
| Janet A Stiven | |||||||
| Gen Counsel | 38.75 | 0.00 | Yes (X) | $165,345 | $0 | $14,761 | |
| James G Elliott | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $141,683 | $0 | $32,583 | |
| Debbie A Zelinski | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $148,810 | $0 | $21,069 | |
| Paul J Santhouse | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $127,742 | $0 | $37,937 | |
| Douglas W Hastings | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $139,682 | $0 | $21,628 | |
| John D Sauceda | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $116,382 | $0 | $34,310 | |
| Bruce Everhart | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $125,718 | $0 | $24,241 | |
| Bryan L O'Neal | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $101,271 | $0 | $43,989 | |
| Linda M Wahr | |||||||
| Controller | 38.75 | 0.00 | $124,954 | $0 | $17,701 | ||
| Ryan June | |||||||
| Asst Gen Counsel | 38.75 | 0.00 | $113,920 | $0 | $22,676 | ||
| Karl J Clauson | |||||||
| Radio Host | 38.75 | 0.00 | $111,138 | $0 | $23,640 | ||
| Larry Davidhizar | |||||||
| Former VP as of 6/30/19 | 0.00 | 0.00 | $126,078 | $0 | $8,498 | ||
| Pepi O Manieson | |||||||
| Dir Enterprise App | 38.75 | 0.00 | $109,809 | $0 | $23,810 | ||
| Timothy E Arens | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $105,064 | $0 | $23,337 | |
| Michael Rydelink | |||||||
| Professor | 38.75 | 0.00 | $103,985 | $0 | $23,853 | ||
| John A Jelinek left 71719 | |||||||
| Interim Provost | 38.75 | 0.00 | Yes (X) | $117,535 | $0 | $3,585 | |
| Heather Shalley | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $101,232 | $0 | $15,858 | |
| Winfred O Neely | |||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $89,449 | $0 | $21,608 | |
| Frank W Leber | |||||||
| VP Left 9/2019 | 38.75 | 0.00 | Yes (X) | $103,972 | $0 | $6,363 | |
| Dwight A Perry 1219 | |||||||
| Provost | 38.75 | 0.00 | Yes (X) | $1,212 | $0 | $0 | |
| Randy Fairfax | |||||||
| Chairman | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard E Warren | |||||||
| Vice Chairman | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Yook | |||||||
| Trustee Sec | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Fortson | |||||||
| AsstTrustee Sec | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Fabarez | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Schipper Left 520 | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Denison Left 520 | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Orbelina Equizabal | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Seiffert | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julianna Slattery | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Manuel J Gutierrez | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Meeks | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Flannery | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert J Schuldt | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,263,110 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $586,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Darwill Inc | |||||
| 11900 West Roosevelt | Hillside | IL | 60162 | Direct Mail Mkting | $2,125,988 |
| Oracle America | |||||
| 12120 Collection Dr | Chicago | IL | 60693 | Software Support | $1,109,824 |
| Versa Press Inc | |||||
| 1465 Spring Bay Rd | East Peoria | IL | 61611 | Printing | $1,051,798 |
| Bethany Press International | |||||
| 6820 West 115th Street | Bloomington | MN | 55438 | Printing | $696,987 |
| Sheridan Publishing Grand Rapids | |||||
| 5100 33rd St SE | Grand Rapids | MI | 49512 | Printing | $686,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,848,490 | GovernmentGrantsAmt |
| All Other Contributions | $45,272,444 | AllOtherContributionsAmt |
| Noncash Contributions | $769,980 | NoncashContributionsAmt |
| Total Contributions | $47,120,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Auxilliary Services | 900099 | $10,564,825 | $10,564,825 |
| Other-Public Service | 900099 | $7,569,093 | $7,569,093 |
| Sales of Literature | 900099 | $19,607,681 | $19,607,681 |
| Tuition and Student Fees | 900099 | $18,003,803 | $18,003,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,745,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,312,440 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$140,025 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,452,465 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,906,301 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $962,865 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $943,436 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,436 | TotalRevenueColumnAmt |
| Exclusion | $943,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,124,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,229,709 | SecuritiesAmt |
| Other | $9,520 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,894,378 | SecuritiesAmt |
| Other | -$9,520 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,884,858 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$79,008 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,963,866 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,007,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,745,402 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$219,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,359,767 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,637 | TotalAmt |
| Program Services | $11,637 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,863 | TotalAmt |
| Program Services | $3,036,863 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,093,279 | TotalAmt |
| Program Services | $1,999,340 | ProgramServicesAmt |
| Management And General | $736,025 | ManagementAndGeneralAmt |
| Fundraising | $357,914 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,231 | TotalAmt |
| Program Services | $134,231 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,756,514 | TotalAmt |
| Program Services | $39,219,740 | ProgramServicesAmt |
| Management And General | $2,576,758 | ManagementAndGeneralAmt |
| Fundraising | $3,960,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975,526 | TotalAmt |
| Program Services | $3,334,359 | ProgramServicesAmt |
| Management And General | $261,129 | ManagementAndGeneralAmt |
| Fundraising | $380,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,917,818 | TotalAmt |
| Program Services | $6,639,280 | ProgramServicesAmt |
| Management And General | $521,883 | ManagementAndGeneralAmt |
| Fundraising | $756,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,861 | TotalAmt |
| Program Services | $2,490,057 | ProgramServicesAmt |
| Management And General | $203,302 | ManagementAndGeneralAmt |
| Fundraising | $288,502 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,273 | TotalAmt |
| Program Services | $214,728 | ProgramServicesAmt |
| Management And General | $12,785 | ManagementAndGeneralAmt |
| Fundraising | $14,760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,342 | TotalAmt |
| Management And General | $189,342 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,962 | TotalAmt |
| Fundraising | $909,962 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,536 | TotalAmt |
| Program Services | $369,536 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,606 | TotalAmt |
| Program Services | $38,606 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,529 | TotalAmt |
| Program Services | $3,847,400 | ProgramServicesAmt |
| Management And General | $26,846 | ManagementAndGeneralAmt |
| Fundraising | $482,283 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,897 | TotalAmt |
| Program Services | $1,969,170 | ProgramServicesAmt |
| Management And General | $206,653 | ManagementAndGeneralAmt |
| Fundraising | $599,074 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529,053 | TotalAmt |
| Program Services | $3,064,935 | ProgramServicesAmt |
| Management And General | $211,506 | ManagementAndGeneralAmt |
| Fundraising | $252,612 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,354,823 | TotalAmt |
| Program Services | $4,354,823 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,633,330 | TotalAmt |
| Program Services | $4,132,880 | ProgramServicesAmt |
| Management And General | $440,976 | ManagementAndGeneralAmt |
| Fundraising | $59,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,602 | TotalAmt |
| Program Services | $887,995 | ProgramServicesAmt |
| Management And General | $6,794 | ManagementAndGeneralAmt |
| Fundraising | $291,813 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,357 | TotalAmt |
| Program Services | $124,676 | ProgramServicesAmt |
| Management And General | $16,662 | ManagementAndGeneralAmt |
| Fundraising | $15,019 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,572,659 | TotalAmt |
| Program Services | $6,192,768 | ProgramServicesAmt |
| Management And General | $143,512 | ManagementAndGeneralAmt |
| Fundraising | $236,379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,089 | TotalAmt |
| Program Services | $476,642 | ProgramServicesAmt |
| Management And General | $92,612 | ManagementAndGeneralAmt |
| Fundraising | $85,835 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Outside Services | $4,336,700 | $3,748,892 | $358,804 | $229,004 |
| Cost of Sales | $3,924,457 | $3,924,457 | ||
| Other Educational Expenses | $1,794,586 | $1,794,586 | ||
| Student Dining | $1,434,948 | $1,434,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,301 | TotalAmt |
| Program Services | $2,309,275 | ProgramServicesAmt |
| Management And General | $136,471 | ManagementAndGeneralAmt |
| Fundraising | $1,669,555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,482,779 | TotalAmt |
| Program Services | $95,751,824 | ProgramServicesAmt |
| Management And General | $6,142,060 | ManagementAndGeneralAmt |
| Fundraising | $10,588,895 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,624 | TotalAmt |
| Program Services | $1,860,959 | ProgramServicesAmt |
| Management And General | $95,848 | ManagementAndGeneralAmt |
| Fundraising | $192,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,852 | BOYAmt |
| EOY | $1,839,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,031,497 | BOYAmt |
| EOY | $8,878,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,089 | BOYAmt |
| EOY | $5,302,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,171,791 | BOYAmt |
| EOY | $5,667,832 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,320 | BOYAmt |
| EOY | $31,721 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,540,258 | BOYAmt |
| EOY | $5,290,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,582 | BOYAmt |
| EOY | $2,790,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $208,274,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,246,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,236,461 | BOYAmt |
| EOY | $71,028,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,537,645 | BOYAmt |
| EOY | $63,233,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,887,715 | BOYAmt |
| EOY | $8,633,343 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,331,142 | BOYAmt |
| EOY | $5,994,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,683,280 | BOYAmt |
| EOY | $149,953,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,786,632 | BOYAmt |
| EOY | $328,644,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,897,520 | BOYAmt |
| EOY | $11,460,634 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,719,111 | BOYAmt |
| EOY | $166,392,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,616,631 | BOYAmt |
| EOY | $177,852,913 | 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 | $67,388,797 | BOYAmt |
| EOY | $61,440,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,781,204 | BOYAmt |
| EOY | $89,350,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,170,001 | BOYAmt |
| EOY | $150,791,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,786,632 | BOYAmt |
| EOY | $328,644,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,475,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,470,898 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $567,695 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,200,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,253,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,722,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,364,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,120,934 | CurrentTaxYearAmt |
| Total | $220,662,381 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,200,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,253,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,722,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,364,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,120,934 | CurrentTaxYearAmt |
| Total | $220,662,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $220,662,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,849,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,737,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,600,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,142,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,912 | CurrentTaxYearAmt |
| Total | $27,564,599 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $248,226,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $310,811,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,525,990 | BeginningYearBalanceAmt |
| Contributions | $420,210 | ContributionsAmt |
| Investment Earnings Or Losses | $153,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,003,349 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,276,635 | OtherExpendituresAmt |
| End Year Balance | $50,819,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,142,725 | BeginningYearBalanceAmt |
| Contributions | $1,320,289 | ContributionsAmt |
| Investment Earnings Or Losses | $2,212,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $949,926 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,199,346 | OtherExpendituresAmt |
| End Year Balance | $52,525,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,006,232 | BeginningYearBalanceAmt |
| Contributions | $680,902 | ContributionsAmt |
| Investment Earnings Or Losses | $3,149,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $820,058 | GrantsOrScholarshipsAmt |
| Other Expenditures | $874,215 | OtherExpendituresAmt |
| End Year Balance | $51,142,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,264,575 | BeginningYearBalanceAmt |
| Contributions | $793,102 | ContributionsAmt |
| Investment Earnings Or Losses | $4,699,493 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $882,757 | GrantsOrScholarshipsAmt |
| Other Expenditures | $868,181 | OtherExpendituresAmt |
| End Year Balance | $49,006,232 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,906,904 | BeginningYearBalanceAmt |
| Contributions | $477,880 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,257,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $946,120 | GrantsOrScholarshipsAmt |
| Other Expenditures | $916,285 | OtherExpendituresAmt |
| End Year Balance | $45,264,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,416,980 | OtherCostOrOtherBasisAmt |
| Book Value | $14,416,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,449,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,867,603 | DepreciationAmt |
| Book Value | $44,582,269 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,798 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,260,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,659,281 | DepreciationAmt |
| Book Value | $8,601,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,844,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,417,338 | DepreciationAmt |
| Book Value | $3,427,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,028,295 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investments in land and buildings | $1,060,840 |
| Investments other | $2,367,869 |
| Other Assets | $437,085 |
| Trust Holdings | $146,087,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $149,953,656 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pens. & Postretirement Health Be | $20,104,913 |
| Annuity Contract Actuarial Reserve | $33,708,658 |
| Other Liabilities | $277,886 |
| Trust Obligations | $112,300,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,392,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,211,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,470,898 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,029,968 | OtherRevenueAmt |
| Revenue Not Reported | -$440,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $109,652,251 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $317,684 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$962,865 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$645,181 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,007,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $110,614,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $962,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $962,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $109,651,919 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $317,684 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,513,176 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,830,860 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,482,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Torah Scroll |
| Part V, Line 4: Intended uses of the endowment fund. | Permanently restricted endowment has been given for basically three purposes: Operating expenses of the Institute including maintenance of certain buildings, Scholarships for students, and endowed faculty chair. |
| Part X : FIN48 Footnote | Income Taxes: The Institute has received a determination letter from the Internal Revenue Service indicating that the Institute has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the Institute has had no significant unrelated business income. The Institute follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The Institute recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Institute has no amounts accrued for interest or penalties as of June 30, 2020 or 2019. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Endowment Gifts $-409990 Operating Investments Inc vs Non-Oper $3443678 Contributions to New Building $-3720 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expense $962865 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Asset Retirement Obligation $138971 Postretirement Health Expense $694205 Pension Expense $1680000 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Program Service | Study Abroad | $348,398 |
| Middle East | 0 | 0 | Program Service | Study Abroad | $272,359 |
| Sub-Saharan Africa | 0 | 0 | Pastor Training | Public Service | $61,092 |
| Carribean | 0 | 0 | Investment | $98,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $780,004 | SubtotalSpentAmt |
| Total Spent | $780,004 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3f - Method of Accounting | FormAndLineReferenceDesc |
| Explanation | We use accrual based accounting for these entries. | ExplanationTxt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Pursuant Group | ||||||||
| PO Box 203421 | Plano | TX | 75320 | Direct mail | false | $10,002,349 | $547,775 | $9,454,574 |
| Dickerson BakerAdvocace | ||||||||
| 1998 Hendersonville Rd23 | Asheville | NC | 28803 | Consultant | false | $1,104,941 | $207,038 | $897,903 |
| Roger Kemp & Co | ||||||||
| 31255 Cedar Val | Westlake V | CA | 91362 | Consulting | false | $108,000 | ||
| AMERIDIAL INC DonnorCare | ||||||||
| 4535 Strausser Street | North Canton | OH | 44720 | Calling Donors | false | $110,718 | $32,149 | $78,569 |
| Timothy Group | ||||||||
| 1663 Sutherland | Grandrapid | MI | 49508 | Consulting | false | $3,720 | $15,000 | |
| (no name) | ||||||||
| false | ||||||||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,221,728 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $909,962 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,431,046 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trans World Radio | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Cary | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 221690564 | RecipientEIN |
| IRC Section | 501 (c)(3) | IRCSectionDesc |
| Cash Grant | $6,862 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | General Purposes | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships to students | GrantTypeTxt |
| Recipient | 1570 | RecipientCnt |
| Cash Grant | $3,036,863 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Scholarships are granted to deserving students based on the terms of the grant establishing the particular scholarship fund. For example, some scholarships are available only to students in the Missions Department, or Music majors, etc., while some scholarships funds can be given to any student who can show a need.Scholarships and grants are placed on student receivable accounts except in a few exceptional cases. If there is a credit balance left on the student account no amounts are refunded until any unused scholarships or grants are reversed.This year's total was almost a third higher due to funds received for students from the CARES ACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Debbie A Zelinski | |||||
| Vice President | $148,810 | $10,661 | $10,408 | $169,879 | |
| Douglas W Hastings | |||||
| Vice President | $139,337 | $8,639 | $12,989 | $161,310 | $345 |
| Greg Thornton | |||||
| Ex Vice Pres | $188,173 | $11,720 | $20,820 | $220,713 | |
| James G Elliott | |||||
| Vice President | $141,476 | $10,383 | $22,200 | $174,266 | $207 |
| Janet A Stiven | |||||
| Gen Counsel | $165,345 | $11,765 | $2,996 | $180,106 | |
| John D Sauceda | |||||
| Vice President | $115,221 | $8,775 | $25,535 | $150,692 | $1,161 |
| Kenneth D Heulitt | |||||
| CFO Retired6/20 | $201,827 | $13,813 | $2,937 | $218,577 | |
| Larry Davidhizar | |||||
| Former VP as of 6/30/19 | $125,733 | $3,693 | $4,805 | $134,576 | $345 |
| Mark A Wagner | |||||
| COO | $206,690 | $206,690 | |||
| Mark Jobe | |||||
| President & CEO | $244,084 | $75,934 | $320,018 | ||
| Paul J Santhouse | |||||
| Vice President | $127,397 | $9,403 | $28,534 | $165,679 | $345 |
| Samuel S Choy | |||||
| CMO | $147,355 | $10,851 | $28,725 | $186,931 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | The Institute has covered some spousal travel for officers to donor events. The Institute has requested that the president's wife travel with him. The travel is considered non-taxable to specific functions where the spouse would be expected and/or required to attend.Housing allowance is paid to certain ordained employees within the Education division. For this Housing Allowance the employee is considered self-employed and is responsible to pay self-employed Social Security and Medicare taxes (SECA) unless they apply for exemption from self-employment tax. The housing allowance appears in non-taxable benefits. The President has Housing in this column. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $740,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted Prices | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Crops | 4 | $26,262 | Sales price |
| Silver | 1 | $2,142 | Sales price |
| Desk | 1 | $2 | Value |
| Airline voucher | 1 | $700 | Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 60 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Programs include our Conference Ministries and various programs that support our mission. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | Article IX, Section 1 of the By-Laws provides that there shall be an executive committee with broad authority to act on behalf of the governing body during the intervals between meetings of the Board of Trustees. The executive committee shall consist of not less than three nor more than seven members of the Board of Trustees, who shall at the meeting of Trustees at which officers of the Corporation are elected for the ensuing year, be elected by the affirmative vote of a majority of the entire Board of Trustees, for the same term for which officers are elected, subject to removal at any time by the affirmative vote of two-thirds of the Trustees. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 and 990T are reviewed by the Audit Committee of the Board of Trustees. The Audit Committee reports to the board its findings. The entire board is also presented with a copy. This happens prior to the return being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All officers, trustees and key employees complete a conflict of interest questionnaire each year. These questionnaires are reviewed by our General Counsel and action is taken if conflicts need to be resolved. We would take steps to make sure any transaction where there are potential conflicts are at arm's length and the affected officers, trustees, and key employees are not involved in the decision making process. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Several years prior, consultants were used to establish benchmarks for officer salary levels. Since 2009 Moody has annually reviewed the 990 salary information of comparable institutions to set benchmarks for this purpose. Information is accessed for the following positions: President, COO, CFO, Chief Educational Officer and Chief Development Officer. We typically look at 7-10 higher education institutions, some of which are competitors to Moody. We choose institutions of comparable mission and size (based upon total expenses). We look at 3-4 parachurch organizations as well. This data is used as a salary administration benchmark. To increase its applicability, the data is adjusted for cost of living differences (based upon the location of the other institutions) in relation to the cost of living in the greater Chicago area.Following this analysis, which is provided for review by the Compensation Committee of the Board in the fall of each calendar year, the President's salary increase recommendations are based upon Institute salary guidelines for the fiscal year(which reflect trends in national average salary increases) and upon job performance. The Compensation Committee can either approve or disapprove the President's recommendations. Increases for officers and other key employees are scheduled for November of each year, so that the financial condition and performance of the institution at the close of the prior fiscal year can be taken into account.The President's salary increase is scheduled at the same time and is set by the Board (in the context of the data provided and the current fiscal year salary guidelines for the Institute). |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See note under compensation for CEO and top executives. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited Financial Statements and 990s and 990Ts are available on our website as well as through the mail by request. We also make available upon request our By-laws and Conflict of Interest Policy. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in Value of Pension Obligation = -$1482820 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in Value of Postretirement Health = $1782223 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of Split Interest Agreements = $268292 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Charitable Unitrusts 129 | ||||||||
| 820 N LaSalle Blvd | Chicago | IL | 60610 | trusts | IL | MBI | T | false |
| Pooled Income Fund 1 | ||||||||
| 820 N LaSalle Blvd | Chicago | IL | 60610 | trusts | IL | MBI | T | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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