2017-04-03T09:44:27-05:00 2016-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2015-07-01 060647016 HARTFORD SEMINARY HART 8605099500 77 Sherman Street Hartford CT 061052260 HEIDI HADSELL PRESIDENT 8605099500 2017-03-28 1 JOHN TOSCANO P00358542 9592007000 2015 2021-01-29 14:40:06Z dr HEIDI HADSELL 77 Sherman Street Hartford CT 061052260 6257131 0 X WWW.HARTSEM.EDU X 1833 CT 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. 26 23 93 35 0 0 2087726 1731061 1979250 1539874 1895829 1679308 158969 189653 6121774 5139896 334165 378174 0 0 2826378 2924491 0 0 369662 1600035 1623266 4760578 4925931 1361196 213965 50859027 49298560 425887 417969 50433140 48880591 X 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. 0 0 3060874 378174 1526360 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. 14781 15715 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. 3557 60541 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. 3079212 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 59 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 26 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X michael sandner esq 8605099500 77 Sherman Street Hartford CT 061052260 Abubaker Al Shingieti PhD trustee 2.00 X 0 0 0 Professor Fatma Antar Trustee 2.00 X 0 0 0 Rev Dr Karen Bailey-Francois trustee 2.00 X 0 0 0 Martin Budd Esq trustee 2.00 X 0 0 0 The Rev Stephen Camp trustee 2.00 X 0 0 0 RABBI DEBRA CANTOR trustee 2.00 X 0 0 0 Allison Chisolm trustee 2.00 X 0 0 0 WENDY GRAMMAS TRUSTee 2.00 X 0 0 0 Dr Heidi Hadsell President 40.00 X X 184573 0 34573 IMAM YAHYA HENDI TRUSTee 2.00 X 0 0 0 Peter Kelly trustee 2.00 X 0 0 0 Dr Yehezkel Landau faculty trustee 40.00 X 88078 0 20311 the rev matt Laney trustee 2.00 X 0 0 0 dr m reza mansoor first vice chair 2.00 X X 0 0 0 dr vanda b mcmurtry chair 2.00 X X 0 0 0 Umar Moghul secretary 2.00 X X 0 0 0 Imam Dr Salahuddin MuhaMMAD trustee 2.00 X 0 0 0 Trudie J Prior second viCE CHAIR 2.00 X X 0 0 0 Frank Resnick trustee 2.00 X 0 0 0 nancy roberts trustee 2.00 X 0 0 0 James K Robertson Jr Esq treasurer 2.00 X X 0 0 0 EDMUND M SEE TRUSTee 2.00 X 0 0 0 DR ALI SHAKIBAI TRUSTEE 2.00 X 0 0 0 Dr Alwi Shihab trustee 2.00 X 0 0 0 THE REV DR SHANELL T SMITH FACULTY trustee 40.00 X 25872 0 48006 Eliot Williams trustee 2.00 X 0 0 0 michael sandner Esq chief business officer 40.00 X 67461 0 12284 uriah kim academic dean 40.00 X 110920 0 30934 yahya M Michot Former Faculty Trustee 40.00 X 98237 0 35046 575141 0 181154 2 1 1 0 0 1731061 1731061 tuition and fees 611600 1435773 1435773 scholarly journals 611600 60541 60541 research and grants 611600 43560 43560 1539874 1298233 1298233 230471 103560 126911 126911 126911 1394750 1013675 381075 381075 381075 miscellaneous income 611600 62742 62742 62742 5139896 1602616 0 1806219 378174 378174 511578 186905 170160 154513 133466 133466 1823118 1023016 685492 114610 178050 98423 69203 10424 125666 43860 75961 5845 152613 79765 54314 18534 2526 2526 46000 46000 77464 77464 419415 307591 88547 23277 79836 75341 4495 100887 50898 33706 16283 67204 15199 52005 219525 219525 99330 82800 3603 12927 88945 40954 34742 13249 140164 140164 75514 75514 Degree program expenses 67725 67725 library books 66321 66321 seminars and workshops 29047 27397 1650 dues and fees 23321 23321 20042 18367 1675 4925931 3079212 1477057 369662 216883 361746 280693 201857 678052 736145 101173 160862 189859 190720 9623745 7561070 1988578 2062675 36963167 35285198 6540196 6450351 3900426 3849006 50859027 49298560 249338 255507 176549 162462 425887 417969 X 9077041 8285489 22751686 21243415 18604413 19351687 50433140 48880591 50859027 49298560 X 213965 -1692920 -73594 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43947561 924911 -186477 2408666 42277329 43549396 1027401 1204691 1833927 43947561 38493973 52684 7380321 2377582 43549396 35102669 470320 4799984 1879000 38493973 34916101 1432879 -310380 232086 1794914 119747 33891853 0.16800 0.35700 0.47500 0 0 348972 348972 8069848 6837580 1232268 1204925 723490 481435 2062675 FUND OF HEDGE FUNDS 2334820 F VENTURE CAPITAL FUNDS 1112570 F REAL ESTATE FUNDS 1872002 F International small/mid-blend funds 1130959 F 6450351 BENEFICIAL INTERESTS IN SPLIT-INTEREST AGREEMENTS 3849006 3849006 X 3043478 -1692920 52140 -1640780 4684258 77464 378174 455638 5139896 4596027 -356000 -356000 4952027 77464 -103560 -26096 4925931 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 institutional aid 106 378174 cash value tuition discounts applied directly as a credit to the students' accounts. Part I, Line 2: 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. X 0 0 X X X 0 0 0 0 0 0 0 0 0 Dr Heidi Hadsell President 184573 0 0 0 0 0 22759 0 11814 0 219146 0 0 0 yahya M Michot Former Faculty Trustee 98237 0 0 0 0 0 12531 0 22515 0 133283 0 0 0 Part I, Line 1a a housing allowance is provided to a trustee whose compensation does not meet the reporting threshold for this schedule. 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. 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 1 fund for interfaith understanding inc 77 sherman street hartford CT 06105 264389051 fundraising CT 501(c)(3) Line 11a, I hartford seminary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0