HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE (EIN 06-0647016)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-03
- IRS object ID
- 201700939349300900
- Schema version
- 2015v3.0
- 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 E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-03T09:44:27-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060647016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
| Phone | 8605099500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Sherman Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI HADSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8605099500 | PhoneNum |
| Signature | 2017-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TOSCANO | PreparerPersonNm |
| PTIN | P00358542 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | dr HEIDI HADSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Sherman Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,257,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARTSEM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1833 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | HARTFORD SEMINARY PREPARES STUDENTS TO UNDERSTAND AND LIVE IN TODAY'S MULTI-FAITH WORLD. THE SEMINARY PROVIDES EDUCATIONAL OPPORTUNITIES THAT ENABLE PARTICIPANTS TO UNDERSTAND THEMSELVES AND THEIR FAITH TRADITIONS BETTER AND TO CONTRIBUTE MORE FULLY TO A CULTURE OF DIALOGUE AND CREATIVE LEADERSHIP IN THEIR CIVIC AND FAITH COMMUNITIES LOCALLY, NATIONALLY AND ABROAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,087,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,731,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,979,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,539,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,895,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,679,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,969 | PYOtherRevenueAmt |
| CY Other Revenue | $189,653 | CYOtherRevenueAmt |
| PY Total Revenue | $6,121,774 | PYTotalRevenueAmt |
| CY Total Revenue | $5,139,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $334,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $378,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,826,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,924,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,600,035 | PYOtherExpensesAmt |
| CY Other Expenses | $1,623,266 | CYOtherExpensesAmt |
| PY Total Expenses | $4,760,578 | PYTotalExpensesAmt |
| CY Total Expenses | $4,925,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,361,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,859,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,298,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $425,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $417,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,433,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,880,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HARTFORD SEMINARY PREPARES STUDENTS TO UNDERSTAND AND LIVE IN TODAY'S MULTI-FAITH WORLD. THE SEMINARY PROVIDES EDUCATIONAL OPPORTUNITIES THAT ENABLE PARTICIPANTS TO UNDERSTAND THEMSELVES AND THEIR FAITH TRADITIONS BETTER AND TO CONTRIBUTE MORE FULLY TO A CULTURE OF DIALOGUE AND CREATIVE LEADERSHIP IN THEIR CIVIC AND FAITH COMMUNITIES LOCALLY, NATIONALLY AND ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,060,874 | ExpenseAmt |
| Grant | $378,174 | GrantAmt |
| Revenue | $1,526,360 | RevenueAmt |
| Desc | HARTFORD SEMINARY'S DEGREE AND CERTIFICATE PROGRAMS SERVE OVER 400 PERSONS FROM MANY RELIGIOUS TRADITIONS AND GEOGRAPHIC AREAS IN THE GREATER HARTFORD REGIONS, AS WELL AS NATIONALLY AND INTERNATIONALLY. WE OFFER OVER 80 COURSES A YEAR, BOTH CREDIT AND NON-CREDIT, IN RELIGION, THEOLOGY AND MINISTERIAL PRACTICE, FOCUSING ON THE THREE ABRAHAMIC RELIGIONS (CHRISTIANITY, ISLAM AND JUDAISM). THESE CLASSES MEET WEEKLY FOR TWO SEMESTERS OF 15 WEEKS, OR ON INTENSIVE WEEKEND AND WEEKLONG MODULES IN JANUARY AND JUNE SESSIONS. BY OFFERING THESE COURSES AND ACADEMIC PROGRAMS HARTFORD SEMINARY HOPES TO FOSTER INTERFAITH DIALOGUE AND THE DEVELOPMENT OF EFFECTIVE RELIGIOUS LEADERS BOTH HERE AND ABROAD. OUR MISSION IS TO "SERVE GOD BY PREPARING LEADERS, STUDENTS, SCHOLARS AND RELIGIOUS INSTITUTIONS" FOR FAITHFUL LIVING IN A PLURALISTIC WORLD.HARTFORD SEMINARY ALSO OFFERS EDUCATIONAL OUTREACH PROGRAMS. IN THE 2015-2016 ACADEMIC YEAR, THE SEMINARY OFFERED 25 EDUCATION OUTREACH PROGRAMS. ATTENDANCE AT EACH EVENT RANGED FROM 10 TO 225 PEOPLE. THE OBJECTIVE OF THE PROGRAM IS TO SERVE CORE CONSTITUENCIES AND REACH OUT TO ATTRACT NEW PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,781 | ExpenseAmt |
| Revenue | $15,715 | RevenueAmt |
| Desc | THE SEMINARY'S HARTFORD INSTITUTE FOR RELIGION RESEARCH PRODUCES RESEARCH AND RESOURCES THAT SUPPORT LEADERSHIP AND CONGREGATIONAL DEVELOPMENT AS PRACTICAL, THEOLOGICAL ACTIVITY. OUR RESEARCH USES THE PERSPECTIVES AND METHODS OF THE SOCIAL SCIENCES TO STUDY RELIGIOUS LEADERSHIP, AND RELIGIOUS ORGANIZATIONS AND THEIR SOCIAL/CULTURAL CONTEXT. OUR RESOURCES ARE PUBLISHED BOTH TRADITIONALLY AND ONLINE. OUR WORK IS EXTERNALLY FUNDED BY, TYPICALLY, MULTIYEAR GRANTS. WE CURRENTLY HAVE nine MAJOR PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,557 | ExpenseAmt |
| Revenue | $60,541 | RevenueAmt |
| Desc | Scholarly Journals:The Muslim World is an academic publication on the Study of Islam and Christian-Muslim Relations that comes out four times per year. It is owned and edited by Hartford Seminary, and published by Wiley Blackwell. The Muslim World has paid subscribers via the Wiley-Blackwell sales program to library consortia and institutions had access through philanthropic programs unassociated with Hartford Seminary. The Muslim World seeks wide distribution of its journal to libraries around the world, and as large a readership as possible. We engage in no discriminatory practices regarding who has access to The Muslim World, nor who is able to submit articles for possible publication. We do offer gratis subscriptions to libraries in developing countries upon their request through philanthropic licensing deals arranged through Wiley-Blackwell. Our goal in the upcoming year is to expand our market in Asia, China, India, Eastern Europe and South America.Neither the publishers nor Hartford Seminary, as editor of The Muslim World, deal directly with students in the publication of this journal, unless they have chosen to submit articles for consideration. All articles, regardless by whom they have been submitted, are sent to our refereed peer editorial review board. The Board selects articles on the basis of academic merit and subject suitability alone. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,079,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | michael sandner esq | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605099500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Sherman Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Abubaker Al Shingieti PhD | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Professor Fatma Antar | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Karen Bailey-Francois | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Budd Esq | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| The Rev Stephen Camp | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI DEBRA CANTOR | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Allison Chisolm | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY GRAMMAS | ||||||||
| TRUSTee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Heidi Hadsell | ||||||||
| President | 40.00 | Yes (X) | $184,573 | $0 | $34,573 | Yes (X) | ||
| IMAM YAHYA HENDI | ||||||||
| TRUSTee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Kelly | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Yehezkel Landau | ||||||||
| faculty trustee | 40.00 | Yes (X) | $88,078 | $0 | $20,311 | |||
| the rev matt Laney | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| dr m reza mansoor | ||||||||
| first vice chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| dr vanda b mcmurtry | ||||||||
| chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Umar Moghul | ||||||||
| secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Imam Dr Salahuddin MuhaMMAD | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Trudie J Prior | ||||||||
| second viCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Frank Resnick | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| nancy roberts | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James K Robertson Jr Esq | ||||||||
| treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EDMUND M SEE | ||||||||
| TRUSTee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ALI SHAKIBAI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Alwi Shihab | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THE REV DR SHANELL T SMITH | ||||||||
| FACULTY trustee | 40.00 | Yes (X) | $25,872 | $0 | $48,006 | |||
| Eliot Williams | ||||||||
| trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| michael sandner Esq | ||||||||
| chief business officer | 40.00 | $67,461 | $0 | $12,284 | Yes (X) | |||
| uriah kim | ||||||||
| academic dean | 40.00 | $110,920 | $0 | $30,934 | Yes (X) | |||
| yahya M Michot | ||||||||
| Former Faculty Trustee | 40.00 | $98,237 | $0 | $35,046 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $575,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,731,061 | AllOtherContributionsAmt |
| Total Contributions | $1,731,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| tuition and fees | 611600 | $1,435,773 | $1,435,773 |
| scholarly journals | 611600 | $60,541 | $60,541 |
| research and grants | 611600 | $43,560 | $43,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,539,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,298,233 | TotalRevenueColumnAmt |
| Exclusion | $1,298,233 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $230,471 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,560 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,911 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,911 | TotalRevenueColumnAmt |
| Exclusion | $126,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,394,750 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,013,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $381,075 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,075 | TotalRevenueColumnAmt |
| Exclusion | $381,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous income | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $62,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,139,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,602,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,806,219 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,174 | TotalAmt |
| Program Services | $378,174 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,578 | TotalAmt |
| Program Services | $186,905 | ProgramServicesAmt |
| Management And General | $170,160 | ManagementAndGeneralAmt |
| Fundraising | $154,513 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,466 | TotalAmt |
| Program Services | $133,466 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,118 | TotalAmt |
| Program Services | $1,023,016 | ProgramServicesAmt |
| Management And General | $685,492 | ManagementAndGeneralAmt |
| Fundraising | $114,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,050 | TotalAmt |
| Program Services | $98,423 | ProgramServicesAmt |
| Management And General | $69,203 | ManagementAndGeneralAmt |
| Fundraising | $10,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,666 | TotalAmt |
| Program Services | $43,860 | ProgramServicesAmt |
| Management And General | $75,961 | ManagementAndGeneralAmt |
| Fundraising | $5,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,613 | TotalAmt |
| Program Services | $79,765 | ProgramServicesAmt |
| Management And General | $54,314 | ManagementAndGeneralAmt |
| Fundraising | $18,534 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526 | TotalAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Management And General | $46,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,464 | TotalAmt |
| Management And General | $77,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,415 | TotalAmt |
| Program Services | $307,591 | ProgramServicesAmt |
| Management And General | $88,547 | ManagementAndGeneralAmt |
| Fundraising | $23,277 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,836 | TotalAmt |
| Program Services | $75,341 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,887 | TotalAmt |
| Program Services | $50,898 | ProgramServicesAmt |
| Management And General | $33,706 | ManagementAndGeneralAmt |
| Fundraising | $16,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,204 | TotalAmt |
| Program Services | $15,199 | ProgramServicesAmt |
| Management And General | $52,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,525 | TotalAmt |
| Program Services | $219,525 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,330 | TotalAmt |
| Program Services | $82,800 | ProgramServicesAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
| Fundraising | $12,927 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,945 | TotalAmt |
| Program Services | $40,954 | ProgramServicesAmt |
| Management And General | $34,742 | ManagementAndGeneralAmt |
| Fundraising | $13,249 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,164 | TotalAmt |
| Program Services | $140,164 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,514 | TotalAmt |
| Management And General | $75,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Degree program expenses | $67,725 | $67,725 | |
| library books | $66,321 | $66,321 | |
| seminars and workshops | $29,047 | $27,397 | $1,650 |
| dues and fees | $23,321 | $23,321 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,042 | TotalAmt |
| Program Services | $18,367 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925,931 | TotalAmt |
| Program Services | $3,079,212 | ProgramServicesAmt |
| Management And General | $1,477,057 | ManagementAndGeneralAmt |
| Fundraising | $369,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,883 | BOYAmt |
| EOY | $361,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,693 | BOYAmt |
| EOY | $201,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,052 | BOYAmt |
| EOY | $736,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,173 | BOYAmt |
| EOY | $160,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,859 | BOYAmt |
| EOY | $190,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,623,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,561,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,578 | BOYAmt |
| EOY | $2,062,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,963,167 | BOYAmt |
| EOY | $35,285,198 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,196 | BOYAmt |
| EOY | $6,450,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,426 | BOYAmt |
| EOY | $3,849,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,859,027 | BOYAmt |
| EOY | $49,298,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,338 | BOYAmt |
| EOY | $255,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,549 | BOYAmt |
| EOY | $162,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,887 | BOYAmt |
| EOY | $417,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,077,041 | BOYAmt |
| EOY | $8,285,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,751,686 | BOYAmt |
| EOY | $21,243,415 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,604,413 | BOYAmt |
| EOY | $19,351,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,433,140 | BOYAmt |
| EOY | $48,880,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,859,027 | BOYAmt |
| EOY | $49,298,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $213,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,692,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$73,594 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $43,947,561 | BeginningYearBalanceAmt |
| Contributions | $924,911 | ContributionsAmt |
| Investment Earnings Or Losses | -$186,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,408,666 | OtherExpendituresAmt |
| End Year Balance | $42,277,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,549,396 | BeginningYearBalanceAmt |
| Contributions | $1,027,401 | ContributionsAmt |
| Investment Earnings Or Losses | $1,204,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,833,927 | OtherExpendituresAmt |
| End Year Balance | $43,947,561 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,493,973 | BeginningYearBalanceAmt |
| Contributions | $52,684 | ContributionsAmt |
| Investment Earnings Or Losses | $7,380,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,377,582 | OtherExpendituresAmt |
| End Year Balance | $43,549,396 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,102,669 | BeginningYearBalanceAmt |
| Contributions | $470,320 | ContributionsAmt |
| Investment Earnings Or Losses | $4,799,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,879,000 | OtherExpendituresAmt |
| End Year Balance | $38,493,973 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,916,101 | BeginningYearBalanceAmt |
| Contributions | $1,432,879 | ContributionsAmt |
| Investment Earnings Or Losses | -$310,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $232,086 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,794,914 | OtherExpendituresAmt |
| Administrative Expenses | $119,747 | AdministrativeExpensesAmt |
| End Year Balance | $33,891,853 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,972 | OtherCostOrOtherBasisAmt |
| Book Value | $348,972 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,069,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,837,580 | DepreciationAmt |
| Book Value | $1,232,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,204,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,490 | DepreciationAmt |
| Book Value | $481,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,062,675 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUND OF HEDGE FUNDS | $2,334,820 | F |
| VENTURE CAPITAL FUNDS | $1,112,570 | F |
| REAL ESTATE FUNDS | $1,872,002 | F |
| International small/mid-blend funds | $1,130,959 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,450,351 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN SPLIT-INTEREST AGREEMENTS | Desc |
| Book Value | $3,849,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,849,006 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,043,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,692,920 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $52,140 | OtherRevenueAmt |
| Revenue Not Reported | -$1,640,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,684,258 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,464 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $378,174 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $455,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,139,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,596,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$356,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$356,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,952,027 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,464 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$103,560 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$26,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,925,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | earnings from the seminary's endowment funds are used to underwrite a variety of scholarships and operating expenses. |
| Part X, Line 2: | THE SEMINARY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. THE SEMINARY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE SEMINARY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| Part XI, Line 2d - Other Adjustments: | CHANGE IN VALUE OF BENEFICIAL INTERESTS -51,420. RENTAL EXPENSES 103,560. |
| Part XI, Line 4b - Other Adjustments: | FINANCIAL AID 378,174. |
| Part XII, Line 2d - Other Adjustments: | financial aid -378,174. UNCOLLECTIBLE PROMISES TO GIVE 22,174. |
| Part XII, Line 4b - Other Adjustments: | Rental Expenses -103,560. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | the racially nondiscriminatory policy is on the seminary's website and in catalogs. |
| Schedule E, Part I, Line 6 | the seminary is a participant in the federal student financial aid program. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | institutional aid | GrantTypeTxt |
| Recipient | 106 | RecipientCnt |
| Non Cash Assistance | $378,174 | NonCashAssistanceAmt |
| Valuation Method Used | cash value | ValuationMethodUsedDesc |
| Non Cash Assistance | tuition discounts applied directly as a credit to the students' accounts. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Seminary provides financial aid to students by directly crediting their tuition invoice with the amount of the scholarship. financial aid committee maintains copies of the need-based applications, FAFSA's and award letters. the letters are signed by the Chief Business Officer and forwarded to his assistant. Aid is then awarded and applied to the student accounts. The Chief Business Officer then compares the information posted to the award letters for accuracy. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Heidi Hadsell | ||||||||||||||
| President | $184,573 | $0 | $0 | $0 | $0 | $0 | $22,759 | $0 | $11,814 | $0 | $219,146 | $0 | $0 | $0 |
| yahya M Michot | ||||||||||||||
| Former Faculty Trustee | $98,237 | $0 | $0 | $0 | $0 | $0 | $12,531 | $0 | $22,515 | $0 | $133,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | a housing allowance is provided to a trustee whose compensation does not meet the reporting threshold for this schedule. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | the return is prepared by the Seminary's independent accounting firm and reviewed by the Chief Business Officer. The draft return is then reviewed by the Finance Committee, which provides comments to the Chief Business Officer. The final draft of the Form 990 is then presented to the Board of Trustees for comment prior to filing. |
| Form 990, Part VI, Section B, line 12c | hartford seminary requires officers and trustees to complete an annual statement as to any potential conflicts of interest they may have, and managment examines these throughout the year to maintain compliance. |
| Form 990, Part VI, Section B, line 15a | The President, who is the Chief Executive Officer of the corporation, is reviewed annually by a committee comprised of the Chair of the Board and the first and second Vice Chairs (the Committee). None of the three committee members has a conflict in this matter. the committee meets prior to the review meeting to prepare its observations on the performance of the president, to identify areas for attention in the coming contract period and to arrive at the compensation package. in doing so, the committee takes into consideration the president's performance, the overall operating environment of the Seminary and that of the category of thological education. Additionally, the committee considers general compensation trends in academic institutions as well as the report on compensation of peer institutions produced by the accrediting association for theological schools. The president also prepares a self-assessment, which is provided to the committee prior to the President's review meeting. At the review meeting, the president and the committee members review the self-assessment and the committee's observations and set the priorities for the coming year. |
| Form 990, Part VI, Section C, line 19 | the seminary makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | change in value of beneficial interests -51,420. UNCOLLECTIBLE PROMISES TO GIVE -22,174. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| seventy seven sherman st preservation trust inc | ||||||||||
| 77 sherman street | hartford | CT | 06105 | 061501955 | fundraising for building renovations | CT | 501(c)(3) | Line 11a, I | hartford seminary | Yes (1) |
| fund for interfaith understanding inc | ||||||||||
| 77 sherman street | hartford | CT | 06105 | 264389051 | fundraising | CT | 501(c)(3) | Line 11a, I | hartford seminary | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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