2019-04-18T12:35:17-05:00 2018-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway-Ste A Greenwood IN 46143 990 2017-07-01 362171714 InterVarsity Christian FellowshipUSA INTE 6082749001 635 Science Drive Madison WI 53711 Denela Wilson CFO and Treasurer 6082749001 2019-04-18 Ted R Batson Jr P00721951 3178852620 139.146.132.42 2019-04-18 13:35:08 ED P 44FC7329689CECFD769EE12F9D6B3E9428C57B87 471F23E6D4029A9427221D2EB49852F16677D20F 2017 2019-02-21 02:37:17Z Thomas F Lin 635 Science Drive Madison WI 53711 115138267 0 X www.intervarsity.org X 1941 IL Interdenominational Christian campus ministry serving students and faculty nationwide. 17 15 1942 290 119500 0 78228860 81059637 5823263 4554319 1319565 3782747 10144113 11248735 95515801 100645438 548812 543721 0 0 73385038 75679462 81257 266579 9718367 27293175 24859238 101308282 101349000 -5792481 -703562 64700421 64926698 8962544 8423865 55737877 56502833 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 64063829 543721 257237 Christian Programs-Collegiate/Campus Ministry: During fiscal year 2017-2018, more than 36,742 students and faculty were actively involved in 1,025 InterVarsity communities on 695 campuses across the US. There were 1,348 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. 9854153 4388176 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 2017-2018, these and other training centers hosted a total of 94,916 camper/events days camper days.In addition, InterVarsity sponsored missions activities in the US and around the world. During 2017-2018: - 213 InterVarsity students and staff participated in 23 Global Programs in 18 countries. - 12 students and staff participated in the seven-week Global Urban Trek in the Philippines. - 1,850 students participated in Urban Programs in 18 cities across the US, serving thousands of community residents. - 637 students participated in InterVarsity's Study Abroad program, which partners with IFES movements around the world. 44 students participated in our European weekend retreats and spring break trips for Study Abroad students. - Hundreds of students continue to be involved in the ongoing response to Hurricane Katrina in New Orleans and the Gulf Coast area through spring break service trips. 5911277 10356399 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 253 new and revised books (plus corresponding ebook editions) in 2017-2018. IVP has more than 1,700 titles in print, and 1,000 ebook titles are available. IVP distributed over 2,079,000 units in 2017-2018, and its books have been translated into dozens of languages. 79829259 1 0 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 1140 0 1 1942 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA HI MN MS NH TN VA WA WV WI X X Holly Keller 6082749001 635 Science Drive Madison WI 53711 Thomas F Lin President/Vice President 40.00 X X 208538 0 34864 Dennis O'Neal Chair (part year), Board Member 4.00 X X 0 0 0 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 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 1850 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 Larry Landgon Board Member (part year) 4.00 X 0 0 0 Katherine Alsdorf Board Member (part year) 4.00 X 0 0 0 Barry Rowan Board Member (part year) 4.00 X 0 0 0 Greg Smith Board Member 4.00 X 0 0 0 Brenda Salter McNeil Board Member (part year) 4.00 X 0 0 0 Mark Felton Treasurer (part year) 40.00 X 114028 0 21838 Christina Olson Secretary 40.00 X 68116 0 3180 Gregory Jao Vice President/Snr Asst to President 40.00 X 121690 0 8494 Paula Fuller Executive Vice President 40.00 X 127006 0 23073 Andrew Ginsberg Executive Vice President 40.00 X 136884 0 25917 Denela Wilson Executive Vice President 40.00 X 135205 0 18057 Jason Thomas Executive Vice President 40.00 X 121452 0 27430 Jeffrey Crosby Associate Publisher, VP 40.00 X 137518 0 22780 Paul Tokunaga Exec Coach & Snr Cons. 40.00 X 116233 0 29732 Kimberly Porter Vice President/VP Learn & Talent 40.00 X 115331 0 18953 Theodore Rodgers National Dir. Estate & Gift Planning 40.00 X 108898 0 19834 Joshua Hall Assoc Dir Adv. Development Dir. 40.00 X 106211 0 28235 Rodney S Marion Project Flourish Exec. Director 40.00 X 109941 0 26584 Karon B Morton Former Vice President 40.00 X 127589 0 5787 1856490 0 314758 21 1 1 0 Cvent Inc PO Box 822699 Philadelphia PA 19182 Event registration mgmt 104166 1 81059637 1451635 81059637 Conferences fees 900099 4554319 4434819 119500 4554319 573820 573820 537456 537456 250128 105842 144286 144286 144286 9536240 2848429 8536410 639332 999830 2209097 3208927 3208927 15776918 5211245 10565673 10565673 1320 1320 1320 100645438 15001812 119500 4464489 42532 42532 501189 501189 1348896 603924 578467 166505 1522129 882119 428085 211925 57101633 45819869 4919057 6362707 2818345 2262980 243374 311991 8765691 7044514 863289 857888 4122768 3526896 419188 176684 195490 43916 146984 4590 64322 64322 266579 266579 1805900 1303067 418871 83962 1162665 1129190 21946 11529 3839089 2517849 526146 795094 1434267 267990 1112816 53461 1178269 770038 404457 3774 7346414 6721195 314891 310328 4614028 4506627 72094 35307 47910 47910 1412376 469211 943165 447971 278119 169093 759 Equipment 632523 502086 127121 3316 Education and training 493420 454625 27785 11010 184594 181323 223 3048 101349000 79829259 11801374 9718367 596781 703195 1075506 1756463 1137291 1316316 2589116 2581211 3385066 3472148 1273683 1026635 30108277 14856482 16484780 15251795 34916877 34696571 1296121 2005136 1945200 2117228 64700421 64926698 6752509 5139081 266180 1058137 1943855 2226647 8962544 8423865 X 35578020 35236956 20159857 21265877 55737877 56502833 64700421 64926698 -703562 1468518 0 X X 0 1 X 1 0 X 71713938 80751301 79949999 78228860 81059637 391703735 19698509 19826023 25573936 20331941 20211737 105642146 91412447 100577324 105523935 98560801 101271374 497345881 881425 1459758 1319596 1033435 1372661 6066875 0 881425 1459758 1319596 1033435 1372661 6066875 491279006 1204805 1073056 1530338 1339425 1361404 6509028 1204805 1073056 1530338 1339425 1361404 6509028 9707 0 4260 11998 773 26738 30000 1320 31320 92626959 101650380 107058533 99942224 102634871 503912967 0.97490 0.97360 0.01290 0.01340 X Schedule A, Part III, Line 12, Explanation of Other Income: Returned grant funds - 2016 Amount: $ 30,000. Miscellaneous income - 2017 Amount: $ 1,320. 1 37905 37000 905 1 1 1473911 1473911 21383269 9617795 11765474 7251097 5238687 2012410 15251795 Royalties payable 1884228 Trust and annuity agreements 342419 2226647 107431043 1468518 5317087 6785605 100645438 0 100645438 106666087 5317087 5317087 101349000 0 101349000 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 5,211,245. Rental Expense 105,842. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 5,211,245. Rental Expense 105,842. 1 Central America and the Caribbean 0 0 Investments 2005136 Europe (Including Iceland & Greenland) 0 26 Program Service Staff working with IFES, International Ministry Partner 682741 Central America and the Caribbean 0 5 Program Service Staff working with IFES, International Ministry Partner 169836 Middle East and North Africa 0 1 Program Service Staff working with IFES, International Ministry Partner 81031 Russia and Neighboring States 0 10 Program Service Staff working with IFES, International Ministry Partner 246335 South America 0 1 Program Service Staff working with IFES, International Ministry Partner 35650 Sub-Saharan Africa 0 4 Program Service Staff working with IFES, International Ministry Partner 102633 South Asia 0 2 Program Service Staff working with IFES, International Ministry Partner 85155 East Asia and the Pacific 0 9 Program Service Staff working with IFES, International Ministry Partner 270677 North America 0 0 Grants to recipients located in region 425080 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 72409 Sub-Saharan Africa 0 0 Grants to recipients located in region 1500 Central America and the Caribbean 0 0 Grants to recipients located in region 2200 0 49 0 9 0 58 3408517 771866 4180383 North America Support international ministry partner 426455 Check and Wire Europe (Including Iceland & Greenland) Support international ministry partner 30300 Check and Wire Sub-Saharan Africa Support international ministry partner 32962 Check and Wire 3 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 163462 -163462 Masterworks 19462 Powder Hill Place Poulsbo WA 98370 Fundraising consulting 0 0 100967 -100967 264429 -264429 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 Horizons International PO Box 18478 Boulder CO 80308 841141776 501(c)(3) 6661 General Support IFESUSA 30 S Bonson St Platteville WI 53818 263538114 501(c)(3) 9565 General Support High Point Church 7702 Old Sauk Rd Madison WI 53717 237134962 501(c)(3) 11000 General Support Home Improvement Ministries 213 Burlington Rd 101-B Bedford MA 01730 510469996 501(c)(3) 9765 General Support 4 0 Part I, Line 2: For donor advised grants, organizations are vetted to ensure the organization's purpose is consistent with InterVarsity's purposes and that the organization is a USA charity as per the IRS exempt organization list. 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 1 0 0 0 0 0 0 0 0 Thomas F Lin President/Vice President 204585 0 0 0 3953 0 14687 0 20916 0 244141 0 0 0 Paula Fuller Executive Vice President 126415 0 0 0 591 0 7893 0 15675 0 150574 0 0 0 Andrew Ginsberg Executive Vice President 136467 0 0 0 417 0 7019 0 19422 0 163325 0 0 0 Denela Wilson Executive Vice President 134629 0 0 0 576 0 5475 0 13094 0 153774 0 0 0 Jeffrey Crosby Associate Publisher, VP 136339 0 0 0 1179 0 6944 0 16354 0 160816 0 0 0 Karon B Morton Former Vice President 126801 0 0 0 788 0 4487 0 1395 0 133471 0 0 0 Part I, Line 4a A former officer received a separation payment in the amount of $64,000. Eric Olson Officer's Family 94822 Compensation and benefits 0 Andrea Thomas Officer's Family 66731 Compensation and benefits 0 Chelsea Walmer Officer's Family 67031 Compensation and benefits 0 Heather Wilson Officer's Family 35790 Compensation and benefits 0 X 465 FMV X 2 4800 FMV X 1 8995 FMV X 186 1106802 Stock market value X 1 184000 Appraisal X 2 138000 Appraisal X 1 1583 FMV X Equipment 3 4040 FMV X Furniture 2 2650 FMV X Supplies 1 300 FMV 0 0 1 0 Part I, Line 30b: 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 accounting firm and reviewed in detail by the 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. 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 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) Box 9 InterVarsity Christian FellowshipUSA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0