2020-07-10T09:11:27-05:00 2019-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2018-07-01 362171714 InterVarsity Christian FellowshipUSA INTE 6082749001 635 Science Drive Madison WI 53711 Denela Wilson Executive VP/CFO/Treasurer 6082749001 2020-07-10 Ted R Batson Jr P00721951 6306829797 139.146.132.42 2020-07-10 10:11:19 ED P FEBBA0B1DE72EE09ACCEEF0F6540888D17AFFF4F E2DCA20D24CC40C2AA6C5669FF784BAD6BC751B6 2018 2020-09-22 18:59:49Z Thomas F Lin 635 Science Drive Madison WI 53711 149519624 0 X www.intervarsity.org X 1941 IL Interdenominational Christian campus ministry serving students and faculty nationwide. 18 17 2031 378 95842 0 81059637 89247745 4554319 8488721 3782747 1392678 11248735 11772023 100645438 110901167 543721 1094360 0 0 75679462 79761650 266579 246042 10779569 24859238 28516216 101349000 109618268 -703562 1282899 64926698 67154218 8423865 8201623 56502833 58952595 X In response to God's love, grace, and truth, the purpose (mission) of InterVarsity Christian Fellowship/USA is to establish and advance at colleges and universities witnessing communities of students and faculty who follow Jesus as Savior and Lord: growing in love for God, God's Word, God's people of every ethnicity and culture, and God's purposes in the world. InterVarsity helps students ask the big questions of life, get to know Jesus for themselves, and apply the Bible to issues everyone faces. InterVarsity also helps participants develop critical thinking skills, leadership skills, strong character and integrity, and cross-cultural skills essential to navigate adulthood today. 0 0 68180523 429610 145346 Christian Programs-Collegiate/Campus Ministry: During fiscal year 2018-2019, more than 34,513 students and faculty were actively involved in 1,119 InterVarsity communities on 772 campuses across the US. There were 1,780 field staff who served on campuses to help participants study the Bible regularly, do evangelism among their peers, grow in their leadership skills, and serve others through missions. InterVarsity has focused ministry programs designed particularly for international students, sorority and fraternity students, ethnic minority groups, artists, athletes, nurses, graduate students, and faculty.In addition, InterVarsity is affiliated with student ministry in countries around the world as a founding member of the International Fellowship of Evangelical Students, whose goal is to establish Christian communities among students in every nation. 7178788 4685655 Christian Programs-Conference Centers & Missions Programs: InterVarsity helps build campus witnessing communities and helps students, alumni, staff, and families grow in maturity as disciples of Jesus at three retreat and training centers (Cedar Campus, Cedarville, MI; Campus by the Sea, Catalina Island, CA; and Toah Nipi, Rindge, NH). In 2018-2019, these and other training centers hosted a total of 91,343 camper/events days camper days.In addition, InterVarsity sponsored missions activities in the US and around the world. During 2018-2019: - 203 InterVarsity students and staff participated in 17 Global Programs in 14 countries. - 6 students and staff participated in the seven-week Global Urban Trek in the Philippines. - 1,525 students participated in Urban Programs in 18 cities across the US, serving thousands of community residents. - 620 students participated in InterVarsity's Study Abroad program, which partners with IFES movements around the world. 43 students participated in our European weekend retreats and spring break trips for Study Abroad students. - Hundreds of students continue to be involved in ongoing disaster relief work through spring break service trips. 5725343 10808245 Christian Religious Media Program-Publishing Resources: Through InterVarsity Press (IVP), InterVarsity publishes resources that serve those in the university, the church, and the world and equip and encourage people to follow Jesus as Savior and Lord in all of life. IVP published 148 new and revised books (plus corresponding ebook editions) in 2018-2019. IVP has more than 1,700 titles in print, and more than 2,000 ebook titles are available. IVP distributed over 2,340,000 units in 2018-2019, and its books have been translated into dozens of languages. 5424844 664750 3779507 InterVarsity's triennial Student Missions Conference held in December 2018 challenged approximately 10,000 attendees to be involved in short-term and vocational missions around the world. 183 agencies and schools hosted booths where students asked questions about missions. 180+ seminars were taught by missions leaders from around the world. 6,489 attendees committed to serve short, mid or long-term in cross-cultural missions. An offering of $500,000 was given by attendees to organizations that assist the physically and spiritually poor. 5424844 664750 3779507 86509498 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1174 0 1 2031 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL MN NH TN VA WA WV WI X X Barbara Boers 6082749001 635 Science Drive Madison WI 53711 Thomas F Lin President/Vice President 40.00 X X 216160 0 38365 Elizabeth Nielsen Board Member - Chair 6.00 X X 0 0 0 Ron Williams Board Member - Vice Chair 6.00 X X 0 0 0 Dennis O'Neal Board Member 4.00 X 0 0 0 Rudy Hernandez Board Member 4.00 X 0 0 0 John Alsdorf Board Member 4.00 X 0 0 0 Cynthia Anderson Board Member 4.00 X 0 0 0 Bill Gates Board Member 4.00 X 0 0 0 Kenneth Elzinga Board Member 4.00 X 0 0 0 John Inazu Board Member 4.00 X 0 0 0 Alvin Padilla Board Member 4.00 X 0 0 0 Jane Lin Board Member 4.00 X 0 0 0 Mark Vaselkiv Board Member 4.00 X 0 0 0 Jimmy Quach Board Member 4.00 X 0 0 0 Ed Ollie Board Member 4.00 X 0 0 0 April Hanson Board Member 4.00 X 0 0 0 Claude Alexander Board Member 4.00 X 0 0 0 Holly Liu Board Member 4.00 X 0 0 0 Greg Smith Board Member (part year) 4.00 X 0 0 0 Christina Olson Secretary 40.00 X 72436 0 3617 Gregory Jao Vice President/Sr Asst to President 40.00 X 131164 0 9140 Paula Fuller Executive Vice President 40.00 X 130276 0 24267 Andrew Ginsberg Executive Vice President 40.00 X 142522 0 27121 Denela Wilson Executive VP/CFO/Treasurer 40.00 X 137077 0 22964 Jason Thomas Executive Vice President 40.00 X 125976 0 31672 Jeffrey Crosby Associate Publisher, VP 40.00 X 140597 0 20619 Terumi Echols IVP Director of Finance & Ful. Ops 40.00 X 114493 0 4873 Kimberly Porter Vice President/Ministry Svcs & Ops 40.00 X 120417 0 20472 Elizabeth Vannelle National Dir. Major Donor Engagement 40.00 X 112832 0 12922 Robert Gross Vice President/Graduate Faculty Min. 40.00 X 112971 0 13176 Rodney S Marion Vice President/Development 40.00 X 115077 0 28832 1671998 0 258040 18 0 1 0 Dodd Technologies Inc 720 W Pioneer Trace Ste 200 Pendleton IN 46064 Production Services 266603 PSAV 23918 Network Place Chicago IL 606731239 Urbana 18 AV Services 217262 Masterworks 19462 Powder Hill Place NE Poulsbo WA 98370 Marketing Consultant 127317 3 19710 89228035 1116521 89247745 Conferences fees 721000 8488721 8393702 95019 8488721 905542 905542 749785 749785 99552 103188 -3636 -3636 -3636 31705402 31218266 487136 487136 487136 18322877 7297003 11025874 11025051 823 110901167 19418753 95842 2138827 59183 59183 1035177 1035177 1303643 627039 502288 174316 1348974 813051 304491 231432 59612250 47457645 5303672 6850933 3036310 2412755 272942 350613 10172687 8824400 1122082 226205 4287786 2841240 437842 1008704 144856 14509 110916 19431 74973 74973 246042 246042 57948 57948 2920063 2467553 342768 109742 1223690 1145040 31663 46987 4121049 2739287 518816 862946 1661088 415914 1199593 45581 1053161 653525 394776 4860 8325784 7591455 361344 372985 5618392 5404390 70360 143642 40004 40004 1148067 498577 649490 541196 334075 206361 760 Equipment 928527 599633 309510 19384 Education and training 467856 409996 37875 19985 189562 165054 19491 5017 109618268 86509498 12329201 10779569 X 703195 1449067 1756463 1289511 1316316 2278460 2581211 3705384 3472148 3737785 1026635 1248162 30582246 16004549 15251795 14577697 34696571 35063461 2005136 1698705 2117228 2105986 64926698 67154218 5139081 5567920 1058137 255706 2226647 2377997 8423865 8201623 X 35236956 35237868 21265877 23714727 56502833 58952595 64926698 67154218 1282899 1166863 0 X X 0 1 X 1 0 X 80751301 79949999 78228860 81059637 89247745 409237542 80751301 79949999 78228860 81059637 89247745 409237542 409237542 1073056 1530338 1339425 1361404 1754879 7059102 4260 11998 773 0 17031 30000 1320 31320 416344995 112657176 0.98290 X 0.97490 0.01290 Schedule A, Part II, Line 10, Explanation of Other Income: Returned grant funds - 2016 Amount: $ 30,000. Miscellaneous income - 2017 Amount: $ 1,320. Schedule A, Part I By letter dated September 4, 2019, the Internal Revenue Service determined that InterVarsity is a church because it is a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code (the "Code"). Pursuant to Code section 6033(a)(3)(A)(i), churches are exempt from filing form 990. Notwithstanding InterVarsity's Form 990 filing exemption, InterVarsity has elected voluntarily to file Form 990 out of a desire to foster transparency and accountability. InterVarsity's voluntary decision to file Form 990 should in no way be interpreted as being inconsistent with its status as a church or be deemed a waiver of any of the rights of privileges that accompany its recognized status as a church. InterVarsity continues to operate in all ways as a church described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 905 0 1 1 1473911 1473911 21738412 10300896 11437516 7369923 5703653 1666270 14577697 Royalties payable 2079032 Trust and annuity agreements 298965 2377997 1 Central America and the Caribbean 0 0 Investments 1698705 Europe (Including Iceland & Greenland) 0 29 Program Service Staff working with IFES, International Ministry Partner 852879 Central America and the Caribbean 0 3 Program Service Staff working with IFES, International Ministry Partner 47072 Middle East and North Africa 0 2 Program Service Staff working with IFES, International Ministry Partner 88917 Russia and Neighboring States 0 9 Program Service Staff working with IFES, International Ministry Partner 308502 South America 0 3 Program Service Staff working with IFES, International Ministry Partner 100097 Sub-Saharan Africa 0 3 Program Service Staff working with IFES, International Ministry Partner 127405 South Asia 0 1 Program Service Staff working with IFES, International Ministry Partner 40217 East Asia and the Pacific 0 8 Program Service Staff working with IFES, International Ministry Partner 174503 North America 0 0 Grants to recipients located in region 363481 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 369946 East Asia and the Pacific 0 0 Grants to recipients located in region 20000 Sub-Saharan Africa 0 0 Grants to recipients located in region 86250 Central America and the Caribbean 0 0 Grants to recipients located in region 30750 South Asia 0 0 Grants to recipients located in region 32000 Middle East and North Africa 0 0 Grants to recipients located in region 132750 0 50 0 8 0 58 3263794 1209680 4473474 North America Support international ministry partner 363481 Check and Wire Europe (Including Iceland & Greenland) Support international ministry partner 369746 Check and Wire East Asia and the Pacific Support outreach to communities 20000 Wire Sub-Saharan Africa Support outreach to communities 25000 Check Sub-Saharan Africa Support outreach to communities 30500 Check Sub-Saharan Africa Support outreach to communities 30750 Check Central America and the Caribbean Support outreach to communities 30750 Check South Asia Support outreach to communities 32000 Check Middle East and North Africa Support outreach to communities 30750 Check Middle East and North Africa Support outreach to communities 30750 Check Middle East and North Africa Support outreach to communities 30750 Check Middle East and North Africa Support outreach to communities 12500 Check Middle East and North Africa Support outreach to communities 28000 Check 13 0 0 0 1 0 0 0 Part I, Line 2: Confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990s if applicable, other government required reporting, and reports on program accomplishments. Part I, line 3: Foreign grants/expenditures are accounted for according to the accrual basis of acounting. X X X X X X 1 Focus Group LLC 521 A1A Beach Blvd Augustine FL 32080 Fundraising consulting 0 0 139966 -139966 Masterworks 19462 Powder Hill Place Poulsbo WA 98370 Fundraising consulting 0 0 106076 -106076 246042 -246042 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Form 990, Schedule G, Part I, Line 2b, column (iv) The services provided by Focus Group, LLC and Masterworks were for consulting services for oversight of a capital campaign. The Focus Group, LLC and Masterworks do not solicit funds on behalf of the organization. 1 IFESUSA 30 S Bonson St Platteville WI 53818 263538114 501(c)(3) 42083 General Support Life Action Ministries dba Collegiate Day of Prayer 2727 Niles Buchanan Rd Buchanan MI 49107 382157686 501(c)(3) 10000 General Support 2 0 Part I, Line 2: For other grants, confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990s if applicable, other government required reporting, and reports on program accomplishments. X X X X 0 0 0 0 0 0 0 0 0 Thomas F Lin President/Vice President 214047 0 0 0 2113 0 14904 0 24474 0 255538 0 0 0 Paula Fuller Executive Vice President 129666 0 0 0 610 0 8107 0 16790 0 155173 0 0 0 Andrew Ginsberg Executive Vice President 142086 0 0 0 436 0 7389 0 20408 0 170319 0 0 0 Denela Wilson Executive VP/CFO/Treasurer 135875 0 0 0 1202 0 7054 0 16567 0 160698 0 0 0 Jason Thomas Executive Vice President 125591 0 0 0 385 0 9211 0 23076 0 158263 0 0 0 Jeffrey Crosby Associate Publisher, VP 139379 0 0 0 1218 0 7109 0 14172 0 161878 0 0 0 Eric Olson Officer's Family 94976 Compensation and benefits 0 Andrea Thomas Officer's Family 74959 Compensation and benefits 0 Chelsea Walmer Officer's Family 67167 Compensation and benefits 0 Heather Wilson Officer's Family 38431 Compensation and benefits 0 Mary Beth Lundgren Former Officer's Family 51961 Compensation and benefits 0 X 159 1113842 Stock market value X 5 1245 Cost X Furniture 2 1434 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b Form 990 is prepared and reviewed by an independent CPA firm and reviewed in detail by the Executive VP/CFO/Treasurer. The board then delegates review and approval of the 990 to the chairs of the Finance and Audit committees who must review and approve prior to filing. A copy of the 990 is sent to the full board before it is filed. Form 990, Part VI, Section B, line 12c On an annual basis, board members and officers complete a questionnaire disclosing any potential conflicts of interest. The Board Chair reviews the completed questionnaires and monitors compliance with the policy. The Secretary reviews the Board Chair's completed questionnaire and monitors compliance with the policy. Also, new board members disclose potential conflicts before joining the board. 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. Form 990, Part VI, Section B, line 15 The salary of the President is decided during the June Board meeting, taking into consideration a recommendation developed by the Presidential Appraisal Task Force which is composed of independent board members. Any salary change is to be effective the following fiscal year. The Vice Chair shall notify the Secretary of the Corporation of any changes in the compensation of the President. The Vice Chair shall also provide a sealed record of the compensation comparable data reviewed and the basis for the compensation decision to the Secretary of the Corporation, to be opened only upon request of a subsequent Presidential Appraisal Task Force or upon order of the Board or the Internal Revenue Service. The recommendation prepared for the Board's consideration by the Presidential Appraisal Task Force will take into account the following factors: - The most recently completed performance appraisal. - The Board's obligation to consider all of the constituencies of the Corporations and the prudent stewardship of resources. - A review of the salary levels of chief executives in similar organizations in the Christian non-profit sector. - Any IRS rulings that are germane to InterVarsity's mission and purpose and/or type of organization. - A comparison of the President's salary relative to that of the InterVarsity Vice Presidents. - The opportunity to affirm the President's leadership and accomplishments in the setting of her/his compensation. - The value of the total compensation package. The approval is documented in the board minutes. Line 15b: The salaries of those reporting to the President (other officers) are determined by review of relevant compensation data for similar level for-profit positions and Christian nonprofit positions as well as comparative analysis of similar internal positions. The President reviews these salaries with the Board Chair and Vice Chair. This process is documented in the notes from the meeting with the Board Chair, Vice Chair and President. Form 990, Part VI, Section C, line 19 The past 3 years of the organization's audited financial statements are available upon request and on the organization's website. The organization's conflict of interest policy and governing documents are available upon request. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $35,237,868 Line 29 - Net assets with donor restrictions $23,714,727 Total net assets $58,952,595 Form 990, Part XII, Line 2c The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. InterVarsity Ministries Inc 252 Old Ashburnham Rd Rindge NH 03461 020468691 Charitable NH 501(c)(3) Line 9 InterVarsity Christian FellowshipUSA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0