THE FUND FOR THEOLOGICAL EDUCATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR THEOLOGICAL EDUCATION INC (EIN 21-0725643)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349309978
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:16:40-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210725643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fund for Theological Education Inc | BusinessNameLine1Txt |
| Business Name Line2 | DBA Forum for Theological Exploration | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 6783696755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Clairemont Avenue | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Lewis | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Lewis | PrincipalOfficerNm |
| Gross Receipts | $14,276,420 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fteleaders.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Fund for Theological Education FTE cultivates diverse, young people to be faithful, wise, and courageous leaders for the church and academy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,239,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,288,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $641,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $393,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,412 | PYOtherRevenueAmt |
| CY Other Revenue | $1,701 | CYOtherRevenueAmt |
| PY Total Revenue | $7,888,411 | PYTotalRevenueAmt |
| CY Total Revenue | $7,697,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,352,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,081,259 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,414,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,650,991 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,644,833 | PYOtherExpensesAmt |
| CY Other Expenses | $2,097,756 | CYOtherExpensesAmt |
| PY Total Expenses | $4,411,559 | PYTotalExpensesAmt |
| CY Total Expenses | $4,830,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,476,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,867,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,658,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,998,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $476,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,182,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,727,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR THEOLOGICAL EDUCATION FTE CULTIVATES DIVERSE, YOUNG PEOPLE TO BE FAITHFUL, WISE, AND COURAGEOUS LEADERS FOR THE CHURCH AND THE ACADEMY. THROUGH OUR INITIATIVES, WE ENABLE GIFTED YOUNG PEOPLE THROUGHOUT THE CHRISTIAN COMMUNITY TO EXPLORE AND RESPOND TO GOD'S CALLING IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,415,053 | ExpenseAmt |
| Grant | $668,764 | GrantAmt |
| Revenue | $14,200 | RevenueAmt |
| Desc | STRATEGIC PARTNERS CULTIVATING CHRISTIAN LEADERS EQUIPS AND STRENGHTENS DIVERSE NETWORKS OF LEADERS OF CONGREGATIONS AND CHURCH-RELATED ORGANIZATIONS TO IDENTIFY AND INSPIRE YOUNG ADULTS TO EXPLORE AND PURSUE A CALL TO MINISTRY AND TEACHING BY OFFERING GRANTS, CONFERENCES, LEADERSHIP DEVELOPMENT OPPORTUNITIES AND A COMMUNITY OF SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,684,894 | ExpenseAmt |
| Grant | $397,895 | GrantAmt |
| Desc | CULTIVATING CHRISTIAN LEADERS PROVIDES SUPPORT TO SEVERAL GROUPS OF CANDIDATES EXPLORING AND PREPARING FOR VOCATIONS IN CHRISTIAN MINISTRY. FELLOWS PARTICIPATED IN DISCERNMENT EVENTS AND NETWORKS OF SUPPORT AND WERE GIVEN OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,489 | ExpenseAmt |
| Desc | CAMPUS MINISTRY THEOLOGICAL EXPLORATION OF VOCATION PROVIDES SUPPORT TO PUBLIC UNIVERSITY CAMPUS MINISTRY LEADERS WHO ARE INTERESTED IN DEVELOPING VOCATIONAL DISCERNMENT INITIATIVES WITH COLLEGE STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $84,706 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,536,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tamara Richards | PersonNm |
| Phone | 6783696755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Clairemont Avenue Suite 300 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Reverend Lee Hinson-Hasty | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Gregory C Ellison | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Frank Sims | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Elizabeth Conde-Frazier | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Hyepin Im | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Linda Kay Klein | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Ross A Lockhart | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jesse Miranda | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Emilie M Townes | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Frank Yamada | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Reverend Stephen Lewis | ||||||||
| President | 40.00 | 0.00 | $154,315 | $0 | $92,797 | Yes (X) | ||
| Paul Bois | ||||||||
| Vice President | 40.00 | 0.00 | $126,264 | $0 | $38,018 | Yes (X) | ||
| Tamara Richards | ||||||||
| Director | 20.00 | 0.00 | $65,525 | $0 | $1,633 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,104 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $132,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,288,251 | AllOtherContributionsAmt |
| Total Contributions | $7,288,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conferences | Desc |
| Total Revenue Column | $14,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,636 | TotalRevenueColumnAmt |
| Exclusion | $577,636 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,701 | TotalRevenueColumnAmt |
| Exclusion | $1,701 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,394,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,579,182 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$184,550 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$184,550 | TotalRevenueColumnAmt |
| Exclusion | -$184,550 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,697,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $394,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,225 | TotalAmt |
| Program Services | $578,225 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,034 | TotalAmt |
| Program Services | $483,034 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,209 | TotalAmt |
| Program Services | $480,209 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,328 | TotalAmt |
| Program Services | $792,853 | ProgramServicesAmt |
| Management And General | $32,475 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,448 | TotalAmt |
| Program Services | $106,448 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,479 | TotalAmt |
| Program Services | $101,542 | ProgramServicesAmt |
| Management And General | $63,937 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,527 | TotalAmt |
| Program Services | $73,527 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Management And General | $31,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,728 | TotalAmt |
| Management And General | $42,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,290 | TotalAmt |
| Program Services | $247,539 | ProgramServicesAmt |
| Management And General | $80,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,013 | TotalAmt |
| Program Services | $43,983 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,648 | TotalAmt |
| Program Services | $28,472 | ProgramServicesAmt |
| Management And General | $43,176 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,327 | TotalAmt |
| Program Services | $165,933 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,932 | TotalAmt |
| Program Services | $116,690 | ProgramServicesAmt |
| Management And General | $12,242 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,071 | TotalAmt |
| Program Services | $1,061,965 | ProgramServicesAmt |
| Management And General | $9,106 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,046 | TotalAmt |
| Management And General | $14,046 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,008 | TotalAmt |
| Management And General | $21,008 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF DEVELOPMENT | $90,669 | $75,108 | $15,561 |
| CONTRACTED SERVICES | $26,103 | $26,103 | |
| COMMITTEES | $21,127 | $21,127 | |
| EQUIPMENT | $19,032 | $13,169 | $5,863 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,442 | TotalAmt |
| Program Services | $100,215 | ProgramServicesAmt |
| Management And General | -$99,465 | ManagementAndGeneralAmt |
| Fundraising | $16,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830,006 | TotalAmt |
| Program Services | $4,536,142 | ProgramServicesAmt |
| Management And General | $277,172 | ManagementAndGeneralAmt |
| Fundraising | $16,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,422 | BOYAmt |
| EOY | $39,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,862 | BOYAmt |
| EOY | $245,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,523 | BOYAmt |
| EOY | $619 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,221 | BOYAmt |
| EOY | $93,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,824 | BOYAmt |
| EOY | $26,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,328,801 | BOYAmt |
| EOY | $25,592,064 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,658,653 | BOYAmt |
| EOY | $25,998,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,202 | BOYAmt |
| EOY | $245,978 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,292 | BOYAmt |
| EOY | $24,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,494 | BOYAmt |
| EOY | $270,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,912 | BOYAmt |
| EOY | $6,840,169 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,455,070 | BOYAmt |
| EOY | $18,593,114 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,177 | BOYAmt |
| EOY | $294,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,182,159 | BOYAmt |
| EOY | $25,727,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,658,653 | BOYAmt |
| EOY | $25,998,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,867,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $727,537 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$49,324 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562476876 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,182,159 | BeginningYearBalanceAmt |
| Contributions | $7,254,827 | ContributionsAmt |
| Investment Earnings Or Losses | $1,077,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,081,259 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,454,883 | OtherExpendituresAmt |
| Administrative Expenses | $251,135 | AdministrativeExpensesAmt |
| End Year Balance | $25,727,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,295,625 | BeginningYearBalanceAmt |
| Contributions | $7,241,346 | ContributionsAmt |
| Investment Earnings Or Losses | $7,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,352,305 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,010,322 | AdministrativeExpensesAmt |
| End Year Balance | $22,182,159 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,402,310 | BeginningYearBalanceAmt |
| Contributions | $934,087 | ContributionsAmt |
| Investment Earnings Or Losses | $673,136 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $846,745 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,867,163 | AdministrativeExpensesAmt |
| End Year Balance | $19,295,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,568,754 | BeginningYearBalanceAmt |
| Contributions | $7,461,542 | ContributionsAmt |
| Investment Earnings Or Losses | $936,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $714,053 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,850,233 | AdministrativeExpensesAmt |
| End Year Balance | $21,402,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,113,966 | BeginningYearBalanceAmt |
| Contributions | $4,251,850 | ContributionsAmt |
| Investment Earnings Or Losses | $947,689 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,141,829 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,602,922 | AdministrativeExpensesAmt |
| End Year Balance | $16,568,754 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,593 | DepreciationAmt |
| Book Value | $3,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,314 | DepreciationAmt |
| Book Value | $23,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,778 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,367,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $727,537 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $727,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,640,310 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,728 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $14,200 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $56,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,697,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,773,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,773,078 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,728 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $14,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,928 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,830,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TEMPORARILY RESTRICTED FUNDS CONSIST PRIMARILY OF GRANTS RECEIVED TO FUND VARIOUS PROGRAMS OVER MULTIPLE YEARS. PERMANENTLY RESTRICTED GIFTS ARE INVESTED IN PERPETUITY AND MUST BE EXPENDED IN ACCORDANCE WITH THE RESTRICTIONS PLACED BY THE DONORS. EARNINGS ON THE PERMANENTLY RESTRICTED GIFTS MAY BE USED FOR OPERATING EXPENSES AND CAPITAL EXPENDITURES IN ACCORDANCE WITH ITS SPENDING POLICY. |
| Part X : FIN48 Footnote | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED FTE AS BEING EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE SERVICE CODE. FTE IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BEING OTHER THAN A PRIVATE FOUNDATION. FTE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS FTE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. FTE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. IN GENERAL, FTE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2013. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Conference fee income $14200 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Conference Fee Income $14200 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | Awards | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | FTE MONITORS THE GRANTS THAT THEY MAKE TO FOREIGN ENTITIES THE SAME WAY IT MONITORS GRANTS MADE TO U.S. ENTITIES. THE FOREIGN ENTITIES APPLY TO FTE FOR FUNDING AND ARE GRANTED FUNDS BASED ON THE SAME CRITERIA AS ENTITIES IN THE U.S. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AETH | ||||||||
| PO Box 677848 | Orlando | FL | 32867 | 501(c)(3) | $6,000 | $0 | Cash | Fellowship and Awards |
| Alliance of Baptists | ||||||||
| 3939 LaVista Road | Atlanta | GA | 30084 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Arch Street United Methodist | ||||||||
| 55 North Broad Street | Philadelphia | PA | 19107 | 501(c)(3) | $15,000 | $0 | Cash | Fellowship and Awards |
| Baptist Church Covenant | ||||||||
| 2117 University Blvd | Birmingham | AL | 35233 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Baptist Women in Ministry | ||||||||
| PO Box 941294 | Atlanta | GA | 31141 | 501(c)(3) | $15,000 | $0 | Cash | Fellowship and Awards |
| Catholic Volunteers in FL | ||||||||
| PO Box 536476 | Orlando | FL | 32853 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Charleston Wesley Foundation | ||||||||
| 273 Meeting Street | Charleston | SC | 29401 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Cooperative Baptist Fellows | ||||||||
| 160 Clairemont Avenue | Decatur | GA | 30030 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Cooperative Baptist Fellows | ||||||||
| 8025 North Pointe Blvd | WinstonSalem | NC | 27106 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Covenant United Church | ||||||||
| 1130 E 154th | South Holland | IL | 60473 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Cumberland Presb Church | ||||||||
| 8207 Traditional Place | Cordova | TN | 38016 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| DOOR | ||||||||
| 430 West 9th Avenue | Denver | CO | 80204 | 501(c)(3) | $19,600 | $0 | Cash | Fellowship and Awards |
| Duke Presb Campus Ministry | ||||||||
| PO Box 90974 | Durham | NC | 27708 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Emmanuel Reformed Church | ||||||||
| 8303 Alondra Blvd | Paramount | CA | 90723 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Esperanza Inc | ||||||||
| 4261 N 5th Street | Philadelphia | PA | 19140 | 501(c)(3) | $18,200 | $0 | Cash | Fellowship and Awards |
| First Presbyterian Church | ||||||||
| 143 E Thach Avenue | Auburn | AL | 36830 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Foothills Presbytery | ||||||||
| 2242 Woodruff Road | Simpsonville | SC | 29681 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Freeborn Church | ||||||||
| 2420 300th NW | Stanwood | WA | 98292 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Heartland Community Church | ||||||||
| 3900 E 300 N | Lafayette | IN | 47905 | 501(c)(3) | $11,000 | $0 | Cash | Fellowship and Awards |
| Hispanic Summer Program Inc | ||||||||
| 3041 Broadway | New York | NY | 10027 | 501(c)(3) | $26,700 | $0 | Cash | Fellowship and Awards |
| ISAAC - East Coast | ||||||||
| 19 Harding Place | Livingston | NJ | 07039 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Johnson Service Corps | ||||||||
| PO Box 16786 | Chapel Hill | NC | 27516 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Mere Christianity Forum | ||||||||
| PO Box 98 | Travelers Rest | SC | 29690 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Mission Year | ||||||||
| 1947 So Hamlin Ave Fl 2 | Chicago | IL | 60623 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| New City Church | ||||||||
| 726 E 38th Street Unit 2 | Minneapolis | MN | 55407 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Pacific School of Religion | ||||||||
| 1798 Scenic Ave | Berkeley | CA | 94709 | 501(c)(3) | $30,000 | $0 | Cash | Fellowship and Awards |
| Presbytery of Whitewater Vall | ||||||||
| 886 E County Road 100 South | Brownstown | IN | 47220 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Project Transformation TN | ||||||||
| 522 Russell St | Nashville | TN | 37206 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Providence Baptist Church | ||||||||
| 9491 Providence Church Road | Ashland | VA | 23005 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Quaker Voluntary Service | ||||||||
| PO Box 8240 | Atlanta | GA | 31106 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| Ray of Hope Community Church | ||||||||
| 901 Meridian Street | Nashville | TN | 37207 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| St Lukes Episcopal Church | ||||||||
| 3725 30th Street | San Diego | CA | 92104 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Susquehanna Conference UMC | ||||||||
| PO Box 2053 | Mechanicsburg | PA | 17050 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| United Methodist Church | ||||||||
| 424 South 10th Street | Oxford | MS | 28655 | 501(c)(3) | $15,000 | $0 | Cash | Fellowship and Awards |
| United Methodist Church | ||||||||
| 946 Parsons Avenue | Columbus | OH | 43206 | 501(c)(3) | $14,350 | $0 | Cash | Fellowship and Awards |
| University of the Southwest | ||||||||
| 6610 N Lovington Hwy T30 | Hobbs | NM | 88240 | 501(c)(3) | $10,000 | $0 | Cash | Fellowship and Awards |
| West Hills Friends Church | ||||||||
| 7425 SW 52nd Ave | Portland | OR | 97219 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Why Christian | ||||||||
| 2900 Elm Street | Denver | CO | 80207 | 501(c)(3) | $13,700 | $0 | Cash | Fellowship and Awards |
| WomanPreach Inc | ||||||||
| PO Box 4372 | Leesburg | VA | 20177 | 501(c)(3) | $20,000 | $0 | Cash | Fellowship and Awards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships and Awards | GrantTypeTxt |
| Recipient | 80 | RecipientCnt |
| Cash Grant | $483,034 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | FTE PROVIDES FELLOWSHIPS TO PROMOTE AND SUPPORT PASTORAL MINISTRY AS A VOCATIONAL CHOICE AMONG GIFTED YOUNG PEOPLE FROM DIVERSE BACKGROUNDS. THEY ALSO PROVIDE FELLOWSHIPS TO YOUNG SCHOLARS FROM UNDERREPRESENTED RACIAL/ETHNIC GROUPS WHO HAVE INTEREST IN DOCTORAL STUDY IN RELIGION, THEOLOGY OR BIBLICAL STUDIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Paul Bois | |||||
| Vice President | $124,099 | $2,165 | $16,414 | $21,604 | $164,282 |
| Reverend Stephen Lewis | |||||
| President | $152,150 | $2,165 | $25,943 | $66,854 | $247,112 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | STEPHEN LEWIS, PRESIDENT, RECEIVED A HOUSING ALLOWANCE OF $45,250. |
| Part I, Line 7: Non-Fixed payments not listed above | THE PRESIDENT AND THE VP OF HR & ADMIN RECEIVED BONUSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | The High School Youth Theology Institutes initiative offers spaces for young people to explore questions about their faith, purpose and call to ministry in the world. The institutes within this initiative work with colleges and universities, congregations, denominational offices, service agencies and youth ministry organizations to identify, ignite and cultivate the gifts of future Christian leaders who will impact our communities. Do Good X is a faith and social enterprise initiative that convenes, connects and empowers Christian leaders and institutions who desire to work at the intersection of faith, innovation and social enterprise. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: New services as described above: HSYTI Initiative and Do Good X Initiative |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Association of Theological Schools (ATS) is the sole member of the Fund for Theological Education, Inc. (FTE). |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Electronic copies of the 990 were distributed to all board members prior to filing with the IRS. A draft of the return was reviewed by the president, VP of Administration, and Director of Finance. Upon approval, a final copy was filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The nature of the organization does not lend itself to conflicts of interest. Board member candidates would not be considered if there were a potential conflict of interest as disallowed by policy. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Upon review of salaries by the board of directors, there was a 3 percent cost of living increase for all employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 can be accessed on the website of GuideStar.org and CharityNavigator.org. Links to these websites are included on FTE's website. Copies of the conflict of interest policy and financial statements will be provided upon written request submitted to the President. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Return of endowment funds to donor = -$49324 |
| Schedule A, Part I, 12 F,G - Supported Organizations | In prior years, FTE has listed the 270+ member schools of ATS as supported organizations because they were related to ATS. Per our charter, ATS is our sole named member organization so we have now changed the supported number to 1, namely ATS. However, we still continue to support ATS's supported organization, the Commission on Accrediting of the Association of Theological Schools, and its member schools indirectly. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Theological Schools | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Summit Park Drive | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562476876 | EIN |
| Primary Activities | Theological Education | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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