2018-04-17T10:41:02-05:00 2017-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway-Ste A Greenwood IN 46143 990 2016-07-01 362171714 InterVarsity Christian FellowshipUSA INTE 6082749001 635 Science Drive Madison WI 53711 Denela Wilson CFO and Treasurer 6082749001 2018-04-17 1 Ted R Batson Jr P00721951 3178852620 139.146.132.42 2018-04-17 09:39:23 MD P E54AD8BFF81CE6B9B854E89676196A13475BBE7B 2ACA638097B47DE2EE043A76E54B1B9AF661D95A 2016 2021-01-29 14:40:06Z Thomas F Lin 635 Science Drive Madison WI 53711 103596830 0 X www.intervarsity.org X 1941 IL Evangelical campus mission serving students and faculty on college and university campuses nationwide. Our vision is to see students and faculty transformed, campuses renewed, and world changers developed. 17 16 2018 256 111627 0 78950374 78228860 11300005 5823263 -215613 1319565 10367677 10144113 100402443 95515801 1596342 548812 0 0 70078876 73385038 132421 81257 8466730 29435503 27293175 101243142 101308282 -840699 -5792481 66239982 64700421 7273637 8962544 58966345 55737877 X InterVarsity Christian Fellowship/USA is a nondenominational ministry establishing and advancing campus witnessing communities so that students and faculty are transformed, campuses are renewed and world changers are developed. These communities help students and faculty grow in love for God, God's Word, God's people of every ethnicity and culture, and God's purposes in the world. 0 0 66749588 548812 2139849 Christian Programs-Collegiate/Campus Ministry: During fiscal year 2016/2017, more than 38,404 students and faculty were actively involved in 1,015 InterVarsity communities on 687 campuses across the United States. Through 1,341 field staff, InterVarsity sponsors study of Scripture, evangelism among fellow student and faculty, leadership development, and service to others through missions. Special programs are designed particularly for International students, sororities, fraternities, ethnic minority groups, artists, and graduate students in various specific disciplines. InterVarsity is affiliated with student ministry in countries throughout the world as a founding member of the International Fellowship of Evangelical Students, whose goal is to establish a vibrant gospel witness among students in every nation. 7776670 3802674 Christian Programs-Conference Centers & Missions Programs: InterVarsity helps build and develop campus witnessing communities and helps students, alumni, staff, and families grow in maturity as disciples of Jesus Christ at three retreat and training centers (Cedar Campus, Cedarville, MI; Campus by the Sea, Catalina Island, CA; Toah Nipi, Rindge, NH). In 2016/2017, these and other training centers offered a total of 116,292 camper/events days.In addition, InterVarsity sponsors mission activities in the U.S. and around the world. Last fiscal year:* Almost 7,000 students were involved in cross-cultural training for missions. * 29 students and staff participated in Global Urban Treks in 3 countries.* 221 InterVarsity students and staff participated in 20 Global Mission Programs in 14 countries.* Thousands of community residents were served in more than 23 major U.S. cities through InterVarsity's Urban Missions Programs. * Hundreds of students have also been involved in ongoing response to Hurricane Katrina in New Orleans and the Gulf Coast area. 6394248 9377251 Christian Religious Media Program-Publishing Resources: Through InterVarsity Press (IVP), InterVarsity publishes resources that encourage people to follow Jesus as Savior and Lord in all of life. IVP published 239 new and revised books(including ebooks) and distributed 2,022,000 units in the fiscal year ending June 30, 2017. IVP has more than 1,700 titles in print. Titles have been translated into over 60 languages including Chinese, Korean, Portuguese, Persian, Croatian, and Estonian. 80920506 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 1109 0 1 2018 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 X 17 16 1 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 145414 0 29526 Dennis O'Neal Board Member - Chair 4.00 X X 0 0 0 Ron Williams Board Member - Chair (part year) 6.00 X X 0 0 0 Elizabeth Nielsen 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 Larry Langdon 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 Katherine Alsdorf Board Member 4.00 X 0 0 0 Jane Lin Board Member 4.00 X 0 0 0 Barry Rowan Board Member 4.00 X 0 0 0 Jimmy Quach Board Member 4.00 X 0 0 0 Greg Smith Board Member 4.00 X 0 0 0 Brenda Salter McNeil 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 Santa Ono Board Member (part year) 4.00 X 0 0 0 James C Lundgren President (part year) 40.00 X 128853 0 17179 Mark A Felton Treasurer 40.00 X 110116 0 20311 Christina Olson Secretary 40.00 X 66528 0 3322 Karon B Morton Vice President (part year) 40.00 X 121856 0 10839 Paul Tokunaga Vice President/Exec Coach & Snr Cons. 40.00 X 116427 0 21112 Kimberly Porter Vice President/VP Learn & Talent 40.00 X 111697 0 17323 Gregory Jao Vice President/Snr Asst to President 40.00 X 112166 0 7830 Janet Balajthy Vice President/ Snr Adv & Consultant 40.00 X 120781 0 7440 Paula Fuller Executive Vice President 40.00 X 117376 0 19092 Andrew Ginsberg Executive Vice President 40.00 X 127095 0 23114 Denela Wilson Executive Vice President 40.00 X 0 0 0 Jason Thomas Executive Vice President 40.00 X 0 0 0 Jeffrey Crosby Associate Publisher, VP 40.00 X 130323 0 16932 Theodore Rodgers National Dir. Estate & Gift Planning 40.00 X 108291 0 18421 Elizabeth Vannelle Dir Major Donor Engagement 40.00 X 107645 0 10612 Joshua Hall Assoc Dir Adv. Development Dir. 40.00 X 104793 0 25146 Rodney S Marion Project Flourish Exec. Director 40.00 X 103657 0 23828 Dennis Riley IT Services Director 40.00 X 105921 0 20578 1938939 0 292605 20 0 1 0 CPSG Partners Inc 717 N Harwood St Dallas TX 75201 IT ERP/Consulting 554258 Heller Consulting Inc 1736 Franklin St STE 600 Oakland CA 94612 IT Consulting ERP/CRM 302807 Workday Inc 23918 Network Place Chicago IL 60673 IT ERP/Consulting 185851 3 38603 78190257 1041899 78228860 Conferences fees 900099 5823263 5711636 111627 5823263 701409 701409 408182 408182 229834 102041 127793 127793 127793 3554977 2936821 618156 618156 618156 14620305 5042167 9578138 9578138 Returned grant funds 900099 30000 30000 30000 95515801 15319774 111627 1855540 57141 57141 491671 491671 1720257 968412 608569 143276 1018741 818568 162883 37290 54647940 45138771 4012783 5496386 2769224 2476618 198095 94511 9231078 7413558 731631 1085889 3997798 3271171 330035 396592 150635 14119 136516 65811 65811 81257 81257 1696900 1006441 590044 100415 1030265 995111 35154 3979357 2817150 472149 690058 2764123 427849 2327792 8482 1084838 672767 411321 750 7560707 7040265 288762 231680 5937265 5754370 147501 35394 56864 56864 1568841 469409 1099432 644576 489066 155510 Education and training 298861 274923 23529 409 Equipment 239708 139567 96748 3393 214424 183559 26781 4084 101308282 80920506 11921046 8466730 3976427 1672287 1162263 1137291 2363435 2589116 3108318 3385066 1548168 1273683 33839406 17354626 16381498 16484780 34636935 34916877 1144940 1296121 1917998 1945200 66239982 64700421 5178815 6752509 382637 266180 1712185 1943855 7273637 8962544 X 38187421 35578020 20778924 20159857 58966345 55737877 66239982 64700421 -5792481 2564013 0 X X 0 1 X 1 0 X 72932890 71713938 80751301 79949999 78228860 383576988 23883286 19776101 19861220 25575434 20331941 109427982 96816176 91490039 100612521 105525433 98560801 493004970 1811030 881425 1459758 1319596 1033435 6505244 0 1811030 881425 1459758 1319596 1033435 6505244 486499726 1527778 1204805 1073056 1530338 1339425 6675402 1527778 1204805 1073056 1530338 1339425 6675402 30000 30000 98343954 92694844 101685577 107055771 99930226 499710372 0.97360 0.97420 0.01340 0.01390 X Schedule A, Part III, Line 12, Explanation of Other Income: Returned grant funds - 2016 Amount: $ 30,000. 1 73005 45050 37905 1 1 1888911 1888911 23167491 11064559 12102932 8783004 6290067 2492937 16484780 Royalties payable 1559194 Trust and annuity agreements 384661 1943855 1 Central America and the Caribbean 0 0 Investments 1296121 Europe (Including Iceland & Greenland) 0 20 Program Service Staff working with IFES, International Ministry Partner 593751 Central America and the Caribbean 0 2 Program Service Staff working with IFES, International Ministry Partner 29587 Middle East and North Africa 0 1 Program Service Staff working with IFES, International Ministry Partner 29996 Russia and Neighboring States 0 10 Program Service Staff working with IFES, International Ministry Partner 253950 South America 0 1 Program Service Staff working with IFES, International Ministry Partner 35534 Sub-Saharan Africa 0 4 Program Service Staff working with IFES, International Ministry Partner 93025 South Asia 0 2 Program Service Staff working with IFES, International Ministry Partner 67334 East Asia and the Pacific 0 8 Program Service Staff working with IFES, International Ministry Partner 288820 North America 0 0 Grants to recipients located in region 444118 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 40853 Central America and the Caribbean 0 0 Grants to recipients located in region 2200 Sub-Saharan Africa 0 0 Grants to recipients located in region 4500 0 40 0 8 0 48 2399298 780491 3179789 North America Support international ministry partner 444117 Check and Wire Europe (Including Iceland & Greenland) Support international ministry partner 40853 Check and Wire 2 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, 990's 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 81257 -81257 81257 -81257 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 were for consulting services for oversight of a capital campaign. The Focus Group, LLC does not solicit funds on behalf of the organization. 1 Frontier Mission Fellowship 1605 E Elizabeth St Pasadena CA 911042721 953095682 501(c)(3) 28440 General Support IFESUSA 30 S Bonson St Platteville WI 53818 263538114 501(c)(3) 9051 General Support High Point Church 7702 Old Sauk Rd Madison WI 53717 237134962 501(c)(3) 12000 General Support 3 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, 990's 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 145112 0 302 0 0 0 10063 0 20580 0 176057 0 0 0 Andrew Ginsberg Executive Vice President 126717 0 378 0 0 0 6490 0 17686 0 151271 0 0 0 Mary Beth Lundgren Former Officer's Family 47399 Compensation and benefits 0 Eric Olson Officer's Family 90677 Compensation and benefits 0 Andrea Thomas Officer's Family 53570 Compensation and benefits 0 Chelsea Walmer Officer's Family 20089 Compensation and benefits 0 Heather Wilson Officer's Family 26078 Compensation and benefits 0 X 2836 FMV-cost X 1 650 FMV X 162 1016578 Stock market value X 1 295 FMV-cost X Equipment 2 21210 FMV-Selling price X Off. Supplies 1 330 FMV 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 I, Line 19 The loss of $5,792,481 reported on Line 19 is a result of a decrease in program service revenue due to the Urbana Conference that takes place once every 3 years. The loss was offset by the impact of a strong stock market resulting in income from unrealized gains of $2,564,013 which is shown in Part XI Reconciliation of Net Assets. The expense increase, specifically in administrative expenses, is due to the following elements: 1) Infrastructure costs for a large technology implementation to replace outdated HR and Finance technology, covered by prior year donations. These costs were not capitalized since they were primarily for training and licenses; 2) Increase in self-insured medical plan costs, covered through a reduction in reserves held for unanticipated medical costs; 3) National staff conference; and 4) Expending of other campaign funds raised in previous years. Form 990, Part VI, Section A, line 2 Katherine Alsdorf, Board Member, and John Alsdorf, Board Member, have a family relationship. 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 Board members and officers complete a questionnaire disclosing any potential conflicts of interest on an annual basis. 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 129 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