2019-01-22T13:43:07-06:00 2018-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2017-07-01 430654855 EDEN THEOLOGICAL SEMINARY EDEN 3149613627 475 E LOCKWOOD AVENUE WEBSTER GROVES MO 63119 DAVID GREENHAW PRESIDENT 3149613627 2019-01-16 1 RYAN HENRY P01749573 5734426171 216.106.53.94 2019-01-16 15:51:32 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4CB08F0B7EE18839CB534D5E2927936733E66D03 2017 2019-02-21 02:37:17Z DAVID GREENHAW 475 E LOCKWOOD AVENUE WEBSTER GROVES MO 63119 7830033 0 X WWW.EDEN.EDU X 1850 MO EDEN THEOLOGICAL SEMINARY IS A GRADUATE SCHOOL FOR INDIVIDUALS WISHING TO EARN HIGHER LEVEL DEGREES IN THE STUDY OF THEOLOGY, PREPARING MANY FOR THE PRACTICE OF MINISTRY. THE SCHOOL ALSO PROVIDES CONTINUING EDUCATION FOR CLERGY. 26 26 99 26 0 0 1695790 2355651 2068135 2063951 3339864 799166 213177 395783 7316966 5614551 864311 1015236 0 0 2266316 2603463 0 0 207580 2611963 2572660 5742590 6191359 1574376 -576808 29024857 28812334 1008105 913421 28016752 27898913 EDEN THEOLOGICAL SEMINARY IS A GRADUATE SCHOOL FOR INDIVIDUALS WISHINGTO EARN HIGHER LEVEL DEGREES IN THE STUDY OF THEOLOGY, PREPARING MANYFOR THE PRACTICE OF MINISTRY. THE SCHOOL ALSO PROVIDES CONTINUINGEDUCATION FOR CLERGY. 0 0 4233709 1015236 2063951 EDEN SEMINARY HAD 106 STUDENTS IN OUR MASTER OF DIVINITY PROGRAM, 0 INOUR MASTER OF ARTS IN PASTORAL STUDIES PROGRAM, 12 IN OUR MASTER OFTHEOLOGICAL STUDIES PROGRAM, AND 30 IN OUR DOCTOR OF MINISTRY DEGREEPROGRAM. WE ALSO HAD 5 PEOPLE WHO WERE ENROLLED AS CREDIT NON-DEGREESTUDENTS. OUR GRADUATING CLASS THIS YEAR INCLUDED 20 INDIVIDUALSEARNING A MASTER OF DIVINITY DEGREE, 0 EARNING A MASTER OF ARTS INPASTORAL SUDIES DEGREE, 5 EARNING A MASTER OF THEOLOGICAL STUDIESDEGREE, AND 4 EARNING A DOCTOR OF MINISTRY DEGREE. 4233709 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE ORGANIZATION 3149613627 475 E LOCKWOOD AVENUE WEBSTER GROVES MO 63119 DR SUSAN S STEPLETON BOARD CHAIR 1.00 X X 0 0 0 DAVID LUCKES VICE CHAIR 1.00 X X 0 0 0 SUSAN NELL ROWE SECRETARY 1.00 X X 0 0 0 DR THOMAS K TIEMANN TREASURER 1.00 X X 0 0 0 REV DR RICHARD PLEVA HONORS COMMITTEE CHAIR 1.00 X 0 0 0 REV DR JESSE WILLIAMS JR FACULTY & CURR COMM CHAIR 1.00 X 0 0 0 MERRY DAHMS BLDG & GRNDS CHAIR 1.00 X 0 0 0 REV ANN ASPER WILSON NOMINATING COMM. CHAIR 1.00 X 0 0 0 REV ANDREW WARNER ADVANCEMENT COMM. CHAIR 1.00 X 0 0 0 KAREN BRANDING BOARD MEMBER 1.00 X 0 0 0 MICHAEL A DOWNS BOARD MEMBER 1.00 X 0 0 0 WARD KLEIN BOARD MEMBER 1.00 X 0 0 0 DR JANE ZIMMER DANIELS BOARD MEMBER 1.00 X 0 0 0 REV DR JO HUDSON BOARD MEMBER 1.00 X 0 0 0 LARRY D RICHARDSON BOARD MEMBER 1.00 X 0 0 0 REV DR STEPHANIE WEINER BOARD MEMBER 1.00 X 0 0 0 REV NELSON PIERCE JR BOARD MEMBER 1.00 X 0 0 0 REV DR SUZANNE WEBB BOARD MEMBER 1.00 X 0 0 0 REV DR WILLIAM CHRYSTAL BOARD MEMBER 1.00 X 0 0 0 REV KARLA J COOPER BOARD MEMBER 1.00 X 0 0 0 DR CAROL B WALKER BOARD MEMBER 1.00 X 0 0 0 TIMOTHY LUEHRMAN BOARD MEMBER 1.00 X 0 0 0 DARLENE SOWELL BOARD MEMBER 1.00 X 0 0 0 REV SUSAN ARTT BOARD MEMBER 1.00 X 0 0 0 DAVID SAUERHOFF BOARD MEMBER 1.00 X 0 0 0 MARK SCHAFALE BOARD MEMBER 1.00 X 0 0 0 NOAH JENSEN TABOR BOARD MEMBER 1.00 X 0 0 0 REV DR DAVID GREENHAW PRESIDENT 40.00 X 118897 0 79521 TAMMY CRAIG CHIEF FINANCIAL OFFICER 40.00 X 155655 0 16205 274552 0 95726 2 0 1 0 WEBSTER UNIVERSITY 470 E LOCKWOOD AVE WEBSTER GROVES MO 63119 FACILTIES, TECHNOLOGY, FINANCE SERVICES 371781 1 2355651 520531 2355651 TUITION AND FEES 611710 1840761 1840761 HOUSING FEES 611710 208078 208078 EVENTS 900099 15112 15112 2063951 748440 748440 329515 0 329515 329515 329515 2229210 2178484 50726 50726 50726 62268 36998 25270 25270 MISCELLANEOUS INCOME 611710 22210 22210 MEALS/CATERING INCOME 611710 14558 14558 INSURANCE RECOVERY 900099 4230 4230 40998 5614551 1855873 0 1403027 X 1015236 1015236 392983 39299 255438 98246 1789733 1393381 353744 42608 131541 100134 29090 2317 211777 161052 40923 9802 77429 36291 31764 9374 63363 63363 68430 68430 679682 192829 469335 17518 101185 39131 54451 7603 339518 301495 38023 72410 52987 15968 3455 687461 609859 77602 87124 85315 1809 REPAIRS AND MAINTENANCE 178045 157972 20073 EVENTS 105115 69647 28729 6739 MISCELLANEOUS EXPENSES 51102 19674 30418 1010 DUES, MEMBERSHIP, AND L 50530 3489 40302 6739 88695 41233 47102 360 6191359 4233709 1750070 207580 323030 44201 517455 1269374 75825 34346 119386 124858 50425 138062 16998985 11250073 6352464 5748912 19259176 20466225 2327096 986356 29024857 28812334 243994 202624 58620 106909 5671 699820 603888 1008105 913421 X 4660952 4450961 3909734 3938638 19446066 19509314 28016752 27898913 29024857 28812334 X -576808 412536 46433 X X 0 1 X 1 1 1 X 18138092 1427229 1042415 900119 19707617 17971597 165862 1826196 1825563 18138092 18527164 371134 32352 959053 17971597 19676312 177047 691973 2018168 18527164 18466609 198666 2372202 1361165 19676312 0.02370 0.96460 0.01170 1 0 591015 591015 12708109 8116454 4591655 1507890 1187661 320229 2135915 1892200 243715 56056 53758 2298 5748912 GIFT ANNUITIES PAYABLE 461793 ASSET RETIREMENT OBLIGATION 142095 603888 4989854 412536 46433 458969 4530885 68430 1015236 1083666 5614551 5107693 0 5107693 68430 1015236 1083666 6191359 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD IN PERPETUITY. THE EARNINGS ON INVESTMENT ARE USED IN SUPPORT OF THE SEMINARY MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 46,433. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,015,236. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,015,236. ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II SCHEDULE E, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE SEMINARY DISCLOSES ITS NON-DISCRIMINATION POLICY TO THE PUBLIC VIA ITS WEBSITE. THE DISCRIMINATION POLICY IS ALSO GIVEN TO ALL STUDENTS AT REGISTRATION AS PART OF THE STUDENT HANDBOOK. SCHEDULE E, LINE 6 EDEN THEOLOGICAL SEMINARY IS RESPONSIBLE FOR COLLECTING FINANCIAL AID FOR ITS QUALIFYING STUDENTS AND EITHER DISTRIBUTING THIS AID TO THOSE STUDENTS OR APPLYING THE AID TOWARDS TUITION, FEES, ETC. THE SEMINARY MAKES STAFFORD LOANS AVAILABLE FOR ELIGIBLE STUDENTS. 1 TUITION AND HOUSING GRANTS TO STUDENTS OF EDEN THEOLOGICAL SEMINARY 123 1015236 PART I, LINE 2: EDEN THEOLOGICAL SEMINARY AWARDS TUITION GRANTS TO ITS STUDENTS. THE GRANTS REDUCE THE AMOUNT OF TUITION AND FEES THAT THAT STUDENT IS REQUIRED TO PAY TO THE SEMINARY. THE SEMINARY MAINTAINS RECORDS OF THE GRANTS AWARDED TO THE STUDENTS. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 REV DR DAVID GREENHAW PRESIDENT 118897 0 0 0 0 0 16348 0 63173 0 198418 0 0 0 TAMMY CRAIG CHIEF FINANCIAL OFFICER 155655 0 0 0 0 0 15566 0 639 0 171860 0 0 0 PART I, LINE 1A AS CLERGY, THE PRESIDENT HAS A CERTAIN PORTION OF HIS COMPENSATION DESIGNATED AS HOUSING ALLOWANCE. PART I, LINE 3 THE MANAGEMENT COMMITTEE OF THE BOARD MEETS ANNUALLY X 3 520531 AVG. OF HIGH AND LOW 0 1 1 PART I, LINE 32B: EDEN CONTRACTS WITH THE MONETA GROUP TO MANAGE ITS INVESTMENTS AND PROCESS DONATIONS OF STOCK AND SECURITIES THROUGH CHARLES SCHWAB. FORM 990, PART VI, SECTION A, LINE 2 DAVID SAUERHOFF - FAMILY RELATIONSHIP TIMOTHY LUEHRMAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A BOARD IS SELF-PERPETUATING AND ELECTS ALL NEW BOARD MEMBERS. FACULTY REPRESENTATIVE IS NOMINATED BY THE FACULTY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHIEF FINANCIAL OFFICER WILL REVIEW THE 990 PRIOR TO SIGNING THE DOCUMENT. THEY WILL REVIEW THE INFORMATION TO DETERMINE THAT INFORMATION IN THE 990, TO THE BEST OF THEIR KNOWLEDGE, IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF EDEN THEOLOGICAL SEMINARY THAT NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL ENTER INTO ANY BUSINESS RELATIONSHIP WITH ANY OTHER PERSON OR ENTITY WHICH MAY CREATE A CONFLICT BETWEEN THAT RELATIONSHIP AND THEIR DUTIES TO EDEN. FURTHER, NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL PLACE HER/HIMSELF IN A POSITION IN WHICH PERSONAL INTEREST, FINANCIAL OR OTHERWISE, MIGHT INFLUENCE OR BE PERCEIVED TO INFLUENCE ANY ACTION SHE/HE MAY TAKE OR ADVICE SHE/HE MAY RENDER ON BEHALF OF EDEN. SOME EMPLOYEES AND ALL OFFICERS AND BOARD MEMBERS, UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS, WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FROM DISCLOSING POTENTIAL CONFLICTS. IN ADDITION, ALL OFFICERS AND BOARD MEMBERS HAVE AN ONGOING DUTY TO BRING TO THE ATTENTION OF EDEN SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DESCRIBED IN THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 DURING THE BUDGETING PROCESS, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS MANAGEMENT'S RECOMMENDATION FOR PAY INCREASES. THE PAY INCREASES FOR THE PRESIDENT, KEY EMPLOYEES AND FACULTY IS DETERMINED IN RELATION TO SALARY INFORMATION GATHERED BY THE ASSOCIATION OF THEOLOGICAL SCHOOLS. MANAGEMENT HAS PROPOSED RAISES IN SALARIES BASED ON ACROSS THE BOARD PERCENTAGE RATE FOR ALL STAFF AND FACULTY EXCEPT THE PRESIDENT. WHEN THE FINANCE COMMITTEE APPROVES THE BUDGET AND SALARY INCREASES, IT IS PRESENTED TO THE FULL BOARD FOR ADOPTION. THE PRESIDENT'S SALARY IS PROPOSED TO THE BOARD BY THE EXECUTIVE COMMITTEE AS PART OF ITS ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE. STAFF ARE EVALUATED ANNUALLY, BUT PAY RAISES ARE NOT TIED TO EVALUATIONS. FACULTY ARE EVALUATED ACCORDING TO THE FACULTY MANUAL, BUT AGAIN, PAY RAISES ARE NOT TIED TO EVALUATIONS. THE LAST RAISES BY THE ORGANIZATION WERE IN JULY 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PRESIDENT'S OFFICE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 192,829. MANAGEMENT AND GENERAL EXPENSES 469,335. FUNDRAISING EXPENSES 17,518. TOTAL EXPENSES 679,682. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 46,433. ROUNDING FORM 990, PART XII, PAGE 12 LINE 2C FINANCIAL STATEMENT AND REPORTING: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH PRIOR YEARS.