2019-12-17T19:21:44-05:00 2019-06-30 990 2018-07-01 750827421 Dallas Theological Seminary DALL 3909 Swiss Avenue Dallas TX 75204 Dale Larson Treasurer 2148875021 2019-12-17 162.255.14.86 2019-12-17 19:23:40 807529201935125zs5sb 2019-12-17 P 65164C59630A01D4AE38D33D2211A4D990339511 65164C59630A01D4AE38D33D2211A4D990339511 2018 2020-04-17 16:48:07Z Mark Bailey 49697695 false X www.dts.edu X 1924 TX The mission of Dallas Theological Seminary is to glorify God by equipping godly servant-leaders for the proclamation of His Word and the building up of the body of Christ worldwide. 30 29 620 47 48918 36334 16023956 22232501 23789019 24448560 1138277 1240851 596947 490048 41548199 48411960 4314870 4753985 0 23297052 23743647 162000 316192 3356813 11620070 12267558 39393992 41081382 2154207 7330578 104813026 111754010 38653519 39288795 66159507 72465215 The mission of Dallas Theological Seminary is to glorify God by equipping godly servant-leaders for the proclamation of His Word and the building up of the body of Christ worldwide. false false 16217374 4179825 21165905 INSTRUCTION: Dallas Theological Seminary (DTS) offers a variety of graduate academic programs from its main campus in Dallas, TX and its extension sites in Austin, Houston, and San Antonio, Texas; Atlanta, Georgia; Nashville, TN and Manassas, Virginia. Online courses are also offered. DTS is nondenominational and seeks to serve those of like biblical faith in evangelical protestantism. DTS has over 15,000 alumni serving in 105 countries. Fall 2018 enrollment consisted of 2,371 students, with 14,518 total class hours taken that term. 3494171 2895187 AUXILIARY: Auxiliary enterprises consist of a student bookstore, dining facilities, two student apartment buildings, and a theological journal. Mitchell Ministry Center houses student support activites and the bookstore. Swiss Tower residence hall has 158 apartments for married students with families and includes a fireside chat room, playroom, and courtyard with a pool. Washington Hall, the single-student apartment building, contains 158 bedrooms in one and two bedroom apartments. Its amenities include a student research library that is an extension of Turpin Library, a fully outfitted computer lab, conference rooms, 2 music practice rooms, 2 media rooms, a multipurpose room/gym, and a pool. Bibliotheca Sacra, a theological quarterly, in continuous publication since 1843, has been published by DTS since 1934. Bibliotheca Sacra does not include any advertising or endorsements. 2920677 410160 STUDENT SERVICES: The mission of student services is to ensure that every student has the opportunity to develop as a godly servant-leader through his or her social, cultural, spiritual, physical, and emotional life. We provide advisement, programming, and services to enrich community, family life, personal interaction, social development, cultural awareness, physical development and campus diversity. The admissions department works to recruit and then equip entering students with the resources needed to have a successful graduate-studies experience. The registrar and counseling offices provide advising, counseling and testing services to facilitate personal, family and professional development. The Chaplains office encourages campus community life, worship, and spiritual development through chapel programming. The Dean of Students office provides opportunities for student participation in decision-making and leadership development through student groups. 2906616 164000 469643 PUBLIC SERVICE: Hendricks Center for Christian Leadership and Cultural Engagement pursues the development of effective Christian leadership in order to build leaders of integrity and impact. ACADEMIC SUPPORT: The library holds over 355,000 items, provides access to electronic resources and has special rare volumes. The media and computer lab allows students to use computer equipment, audio and video media. 2906616 164000 469643 25538838 true true false false false false false false true true false false false true false false true true false true true true true true false false true true true true false false true false false false true false false false true false false false false true false false false true 124 0 620 true true true false false false false true true false false false false false false X 30 29 true false false false false false false true true false false false true true true true true true true false MD MI NH PA SC X X Dale Larson 2148875021 3909 Swiss Avenue Dallas TX 75204 X Mark Bailey President 40.00 0.00 X X 163623 0 171463 Robert Alpert Board member 1.00 0.00 X 0 0 0 J Roderick Clark Trustees chairman 1.00 0.00 X 0 0 0 Joe Hanson Board member 1.00 0.00 X 0 0 0 Tim Kilpatrick Board member 1.00 0.00 X 0 0 0 Robert McCulloch Board member 1.00 0.00 X 0 0 0 Randy Howard Board member 1.00 0.00 X 0 0 0 Michael Redden Board member 1.00 0.00 X 0 0 0 Scott Turpin Trustees vice chairman 1.00 0.00 X 0 0 0 George Underwood III Board member 1.00 0.00 X 0 0 0 Robert Crummie Board member 0.50 0.00 X 0 0 0 Anthony Evans Board member 0.50 0.00 X 3150 0 0 Frank Glover Jr Board member 0.50 0.00 X 500 0 0 Kenneth Horton Board member 0.50 0.00 X 0 0 0 Karl Kurz Board member 0.50 0.00 X 0 0 0 R Laurie Ledbetter Board member 0.50 0.00 X 0 0 0 Luann Van Campen Board member 0.50 0.00 X 0 0 0 Norman Miller Board member 0.50 0.00 X 0 0 0 Larry Moody Regent chairman 0.50 0.00 X 0 0 0 Robert Murchison Board Incorp Member chairman 0.50 0.00 X 0 0 0 Tom Nelson Board member 0.50 0.00 X 0 0 0 Susan Perlman Board member 0.50 0.00 X 0 0 0 Dennis Rainey Regent vice chairman 0.50 0.00 X 0 0 0 Imad Shehadeh Board member 0.50 0.00 X 0 0 0 Cindy Brinker Simmons Board member 0.50 0.00 X 0 0 0 David Stevens Board Incorp Member vice chai 0.50 0.00 X 0 0 0 Grant Switzer Board Member 1.00 0.00 X 0 0 0 Stuart Weber Board member 0.50 0.00 X 0 0 0 Kathy Wills Wright Board member 0.50 0.00 X 0 0 0 Stephen Golding Board memberFormer Pres DSF 1.00 40.00 X 0 13203 4555 Dale Larson TreasurerVP Business & Finan 40.00 0.00 X 165304 0 18638 Robert Riggs SecretaryVP Operations 40.00 0.00 X 137511 0 22006 Mark Yarbrough VP Academic Affairs Academic 40.00 0.00 X 189019 0 23882 Glenn Kreider Prof Theological Studies 40.00 0.00 X 151728 0 18778 Kim Till VP Advancement 40.00 0.00 X 144444 0 17963 Michael Burer Associate Professor New Testa 40.00 0.00 X 124114 0 20673 Greg Hatteburg Dean EnrollmentAlumni Svc 40.00 0.00 X 123482 0 14170 John Hannah Prof Historical Theology 40.00 0.00 X 114505 0 5792 Darrell Bock ProfExec Dir Cultural Engag 40.00 0.00 X 113096 0 16405 1430476 13203 334325 13 false true false Todd Dexter Associates 17950 Preston Rd Ste 340 Dallas TX 75252 Fundraising 437203 Pavilion Advisory Group Inc 227 W Monroe St Ste 2020 Chicago IL 60606 Investment Mgmt 118796 Westfall Group Inc 75 14th St NE Ste 3050 Atlanta GA 303097731 Fundraising 202465 Next After LLC 6175 Main Street Ste 385 Frisco TX 75034 Fundraising 176086 Hill Wilkinson 2703 Telecom Pkwy Ste 120 Richardson TX 750823555 Construction 554035 7 361270 21871231 109405 22232501 Tuition and Fees 611710 21165905 21165905 Housing 721310 2704736 2704736 Educational Activities 611710 442077 442077 Bibliotheca Sacra 611710 108276 108276 27566 27566 24448560 977025 47004 930021 153983 1914 152069 1136035 1336 873545 262490 1336 263826 263826 13106 361270 68837 -55731 -55731 425528 343353 82175 82175 Change value split-int 611710 305840 305840 3781 3781 309621 48411960 24530735 48918 1599806 145000 145000 4322389 4322389 286596 286596 1130095 252999 787936 89160 16751973 11415346 4416338 920289 2475661 773397 1610027 92237 2548822 1389358 1082198 77266 837096 489686 289883 57527 29912 29912 54752 54752 316192 316192 109816 109816 1353770 239791 672687 441292 450006 258333 29998 161675 784251 345728 405646 32877 1034373 174958 760842 98573 18535 10110 8425 1721387 1014049 511867 195471 1070535 853687 170442 46406 845327 453353 83955 308019 2184297 1852284 310170 21843 186836 151438 35398 Fundraising printmailother 494844 494844 Duesfees 340025 119980 217709 2336 Equipmentfurnishings 564348 65254 499094 Books and subscriptions 501804 500447 1118 239 522740 424655 97518 567 41081382 25538838 12185731 3356813 X 3183 3179 10301029 15291379 2203408 1746065 1230747 1708488 5357992 5010433 508242 603570 99106982 46842343 51009335 52264639 29018442 29824508 4664490 4786459 516158 515290 104813026 111754010 3556818 4403221 2494084 2557386 14014768 13285258 18587849 19042930 38653519 39288795 X 33918525 32384560 10442581 17567033 21798401 22513622 66159507 72465215 104813026 111754010 X 7330578 227190 -1252060 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26352095 719289 1063758 958560 177475 103664 26895443 24828282 648315 2074604 914947 182692 101467 26352095 23023181 685574 2342284 937758 191350 93649 24828282 23105611 1141806 53109 899059 186645 191641 23023181 21760332 2076642 437853 800700 182102 186414 23105611 0.82000 0.18000 false false true 15000 7262267 7277267 117368 79659898 38373825 41403441 755010 200789 554221 2486090 2060497 425593 8811349 6207232 2604117 52264639 1475660 F Real Estate 174746 F Hedge Funds 3136053 F 4786459 Perpetual trusts held by others 515290 515290 Stu depositsrefundable advances 1857242 Annuity obligation 3479433 Liab under split-int agreements 103502 Liab for pension benefits 13602753 19042930 Endowment funds intended uses (Part V, line 4) Endowments are intended primarily for student aid scholarships and other academic programs. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) The Seminary only participates in the Federal Direct Student Loan Program and provides administrative support. Description of nondiscriminatory policy (Question 3) The Seminarys racially nondiscriminatory policy is included in its catalog and other publications, which are accessible on its public website. true East Asia and the Pacific Program services Tuition aid 144262 Central America and the Caribbean Investments 13309963 Central America and the Caribbean Program services Tuition aid 23940 South America Program services Tuition aid 63870 North America Not the United States Program services Tuition aid 29970 Sub-Saharan Africa Grant making Seminary furnishings 19000 Europe including Iceland and Greenland Program services Tuition aid 4250 Middle East and North Africa Program services Tuition aid 1304 13596559 13596559 Sub-Saharan Africa furnishings 19000 wire transfer 1 1 Tuition discount East Asia and the Pacific 82 144262 Tuit discount Tuition Discount Central America and the Caribbean 10 23940 Tuit discount Tuition Discount North America Not the United States 20 29970 Tuit Discount Tuition Discount South America 44 63870 Tuit discount Tuition discount Europe including Iceland and Greenland 4 4250 Tuit discount Tuition discount Middle East and North Africa 1 1304 Tuit discount true false true true true false Use of grant monitoring procedures (Part I, line 2) The student aid office requires applications from all students requesting student aid. All students receiving scholarships and grants are judged worthy by the Seminarys assessment on the basis of academic achievement, financial need, and other similar standards. Student aid for students outside the U.S. is typically a reduction of tuition owed and is rarely given directly to the student in the form of cash. Supplemental Information (Part V, Other) Part IV, Upon review of our foreign investments for the year, the Seminary is not required to file forms 5471, 8865, 926, or 8621. X X X X X true Todd Dexter Associates 17950 Preston Rd Ste 340 Dallas TX 75252 Process Direct Mail false 1257582 428826 828756 Next After LLC 6175 Main St Ste 385 Frisco TX 750343442 Consultation false 546794 160598 386196 Westfall Group Inc 1300 Peachtree Indust Blvd Ste 3216 Suwanee GA 30024 Event Consulting false 729910 221612 508298 2534286 811036 1723250 CT IL KY AR MI MS TN UT VA WV PA WA LA NH CO MI AK MA SC Golf tourn 202200 189094 13106 55498 13339 IP luncheons 172176 172176 374376 361270 13106 55498 13339 68837 -55731 Fundraiser agreements (Part I, line 2b(v)) Our fiscal year 2018/2019, the Seminary paid Todd Dexter & Associates $72,000 for consulation and analysis, Next After, LLC $90,000 for consulation, and Westfall Group, Inc. $154,192. The remaining costs were related to the printing, mailing, and other costs of our direct mail and new donor acquisition, website design, etc. true Movement Day Greater Dallas PO Box 12253 Dallas TX 75225 813727183 501c3 100000 Movement Day Sponsor SIM Intl 1838 Gold Hill Rd Fort Mill SC 297086919 221936391 501c3 45000 Africa Seminary 2 Tuition assistance 897 3794506 117673 Fair mkt value Foodnecessitiesother Emergency aid and other 305 410210 117673 Fair mkt value Foodnecessitiesother Monitoring procedures (Part I, line 2) Emergency aid: Students are required to substantiate a legitimate need for benevolence before money is awarded. No attempt to verify the use of the money is made.Tuition assistance: Tuition is discounted to apply aid. X X true true X X X false false false false false false false false false Mark Bailey President 97385 66238 155900 15563 335086 Dale Larson TreasurerVP Business & Finance 165304 7382 11256 183942 Robert Riggs SecretaryVP Operations 91761 45750 7138 14868 159517 Kim Till VP Advancement 144444 6707 11256 162407 Mark Yarbrough VP Academic Affairs Academic Dean 150619 38400 9014 14868 212901 Glenn Kreider Prof Theological Studies 132528 19200 7522 11256 170506 Benefit information (Part I, line 1a) Occasionally, the Presidents wife travels with him on official business, such as donor trips. The Seminary obtains documentation to verify that a bona fide business reason exists for the spousal travel, and the Seminary pays for the trip when the spouse acts in the capacity of an official Seminary delegate.Certain individuals receiving compensation are ministers of the gospel, and as such, a housing allowance is included in Other Compensation for some of the people listed in Pt VII. A Gateway Education Finance Co 742139523 000000000 2007-01-31 10000000 Residential Student Housing false true false B Gateway Education Finance Co 742139523 000000000 2006-12-15 10000000 Refund Housing Bond issue 703 false true false A 3051934 10000000 false false true true B 3631572 10000000 true false true true A false false false false false true B false false false false false true A true false false false true false true B true false false false true false true A true B true 3787 Tuition assistance X 2 102129 FMV X Books 1 5000 FMV X EquipOther 4 2276 FMV false true true Third party arrangements (Part I, line 32b) The Seminarys affiliated foundation solicits contributions as a part of the planned giving arm of the Seminary. Officer directors etc family relationship Part VI line 2 Business relationship: Robert Murchison,Fred Sewell. Governing body decisions Part VI line 7b From the membership of the Board of Incorporate Members (Governing Board) there are assigned members to two subsidiary boards, the Board of Regents and the Board of Trustees. The Board of Regents is entrusted with the general oversight of the faculty and the educational and spiritual functions of the Seminary. The Board of Trustees is entrusted with the direction of the property and financial interests of the Seminary, and authority is given to the Board of Trustees by the bylaws to act legally for the Board of Incorporate Members in all matters of property and finance, such actions being final. Form 990 governing body review Part VI line 11 The form 990 is initially reviewed by an independent audit firm. The audit committee of the Board reviews and approves the public disclosure copy of the form 990. The entire governing Board will be given the public disclosure copy after it is filed with the IRS. Conflict of interest policy compliance Part VI line 12c Board members, officers, and key employees 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 and Benefits Committee reviews and makes recommendation to the Board of Trustees of the salary level of the President. Comparable salary survey data is used. These decisions are documented in the committee meetings. Other officer or key employee compensation Part VI line 15b Officers who are not employees are not compensated. The compensation committee reviews the salary levels of other officers and key employees. This review is documented in the committee minutes. Form 990 availability to public Part VI line 18 Forms 990 and 990-T and other such documents are available upon request. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policies and audited financial statements are available to the public upon request. Audited financial statements are also on the DTS business office website. Explanation of other changes in net assets or fund balances Part XI line 9 The change in funding status of the defined benefit pension plan, excluding net periodic pension expense is a $1,252,060 charge/debit. The pension plan was frozen to new employees effective January 1, 2003. Estimate of average hours per week devoted to related organizations Part VII Col B Certain directors, officers, and key employees of the Seminary are also directors, officers, and key employees of the Seminarys affiliated foundation. The hours reflected here reflect time spent for both organizations. Balance Sheet Part X Part X, lines 27-29 correlate with the financial statements as follows: Line 27 Unrestricted net assets = Net Assets Without Donor Restrictions. Line 28 Temporarily restricted net assets= Net Assets Without Donor Restrictions-Restricted by Purpose or Time. Line 29 Permanently restricted net assets = Net Assets Without Donor Restrictions-Restricted in perpetuity. Dallas Seminary Foundation 3909 Swiss Avenue Dallas TX 75204 752188543 Foundation TX 501c3 7 N/A false Charitable Remainder Trusts4 3909 Swiss Avenue Dallas TX 75204 Charitable Remainder Trusts TX N/A Trust Pooled Life Income Fund1 3909 Swiss Avenue Dallas TX 75204 Life Income Fund TX N/A Trust false false true false false false false false false false false true true true true true true true true