2017-02-06T11:58:57-06:00 2016-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway-Ste A Greenwood IN 46143 990 2015-07-01 362171714 InterVarsity Christian FellowshipUSA INTE 6082749001 635 Science Drive Madison WI 53711 Mark A Felton Controller and Treasurer 6082749001 2017-02-06 1 David C Moja P00747006 3178852620 2015 2021-01-29 14:40:06Z Thomas F Lin 635 Science Drive Madison WI 53711 107937427 0 X www.intervarsity.org X 1941 IL Evangelical campus mission serving students and faculty on college and university campuses nationwide. Our vision is to see students and faculty transformed, campuses renewed, and world changers developed. 17 16 2010 526 52595 0 80751301 78950374 5954304 11300005 1995715 -215613 9533833 10367677 98235153 100402443 627611 1596342 0 0 65829873 70078876 70432 132421 8221729 24279672 29435503 90807588 101243142 7427565 -840699 68349141 66239982 8830594 7273637 59518547 58966345 X InterVarsity Christian Fellowship/USA is a nondenominational ministry establishing and advancing campus witnessing communities so that students and faculty are transformed, campuses are renewed and world changers are developed. These communities help students and faculty grow in love for God, God's Word, God's people of every ethnicity and culture, and God's purposes in the world. 0 0 64397996 528469 1329907 Christian Programs-Collegiate/Campus Ministry: During fiscal year 2015/2016, more than 41,007 students and faculty were actively involved in 1,001 InterVarsity communities on 667 campuses across the United States. Through 1,329 field staff, InterVarsity sponsors study of Scripture, evangelism among fellow student and faculty, leadership development, and service to others through missions. Special programs are designed particularly for International students, sororities, fraternities, ethnic minority groups, artists, and graduate students in various specific disciplines. InterVarsity is affiliated with student ministry in countries throughout the world as a founding member of the International Fellowship of Evangelical Students, whose goal is to establish a vibrant gospel witness among students in every nation. 6648314 1067873 5548553 InterVarsity's triennial Student Missions Conference held in December 2015 challenged approximately 16,000 attendees to be involved in short-term and vocational missions around the world. 250 agencies and schools hosted booths where students asked questions about missions. 9,416 attendees committed to serve short, mid or long-term in cross-cultural missions. An offering of over $1 million was given by attendees to organizations that assist the physically and spiritually poor. 6566914 8938610 Christian Religious Media Program-Publishing Resources: Through InterVarsity Press (IVP), InterVarsity publishes resources that encourage people to follow Jesus as Savior and Lord in all of life. IVP published 345 new and revised books(including ebooks) and distributed 1,962,000 units in the fiscal year ending June 30, 2016. IVP has more than 1,700 titles in print. Titles have been translated into over 60 languages including Chinese, Korean, Portuguese, Persian, Croatian, and Estonian. 5423908 4722136 Christian Programs-Conference Centers & Missions Programs: InterVarsity helps build and develop campus witnessing communities and helps students, alumni, staff, and families grow in maturity as disciples of Jesus Christ at three retreat and training centers (Cedar Campus, Cedarville, MI; Campus by the Sea, Catalina Island, CA; Toah Nipi, Rindge, NH). In 2015/2016, these and other training centers offered a total of 241,111 camper/events days.In addition, InterVarsity sponsors mission activities in the U.S. and around the world. Last fiscal year:* 7,300 students were involved in cross-cultural training for missions. * 65 students and staff participated in Global Urban Treks in 3 countries.* 298 InterVarsity students and staff participated in 26 Global Mission Programs in 17 countries.* Thousands of community residents were served in more than 23 major U.S. cities through InterVarsity's Urban Missions Programs. * Hundreds of students have also been involved in ongoing response to hurricane Katrina in New Orleans and the Gulf Coast area. 5423908 4722136 83037132 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1104 0 1 2010 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL GA HI MN MS NH TN VA WA WV WI X X Mark Felton Treasurer 6082749001 635 Science Drive Madison WI 53711 James C Lundgren President 40.00 X X 158165 0 23951 Ron Williams Board Member - Chair 6.00 X X 0 0 0 Rudy Hernandez Board Member - Vice Chair 6.00 X X 0 0 0 Dolphus Weary part year Board Member 4.00 X 0 0 0 John Alsdorf Board Member 4.00 X 0 0 0 Larry Langdon Board Member 4.00 X 0 0 0 Bill Gates Board Member 4.00 X 0 0 0 Kenneth Elzinga Board Member 4.00 X 0 0 0 Santa Ono Board Member 4.00 X 0 0 0 Elizabeth Nielsen Board Member 4.00 X 0 0 0 Mark Vaselkiv part year Board Member 4.00 X 0 0 0 John Inazu Board Member 4.00 X 0 0 0 Katherine Alsdorf Board Member 4.00 X 0 0 0 Jane Lin Board Member 4.00 X 0 0 0 Barry Rowan Board Member 4.00 X 0 0 0 Greg Smith Board Member 4.00 X 0 0 0 Brenda Salter McNeil Board Member 4.00 X 0 0 0 Dennis O'Neal Board Member 4.00 X 0 0 0 April Hanson Board Member 4.00 X 0 0 0 Mark A Felton Treasurer 40.00 X 105590 0 21613 Christina Olson Secretary 40.00 X 65095 0 3241 Karon B Morton Vice President 40.00 X 118820 0 10940 Paula Fuller Vice President 40.00 X 115333 0 19060 Robert A Fryling Vice President 40.00 X 150613 0 22781 Paul Tokunaga Vice President 40.00 X 112554 0 21955 Thomas F Lin Vice President 40.00 X 107289 0 28318 Andrew Ginsberg Vice President 40.00 X 121681 0 24757 Kimberly Porter Vice President 40.00 X 108765 0 12172 Gregory Jao Vice President 40.00 X 107686 0 7517 Janet Balajthy Vice President 40.00 X 108439 0 6910 Jeffrey Crosby Associate Publisher, VP 40.00 X 120496 0 17513 Theodore Rodgers Estate & Gift Planning Dir 40.00 X 106533 0 18478 Elizabeth Vannelle Dir Major Donor Engagement 40.00 X 106622 0 10849 James Long Regional Director 40.00 X 106246 0 18956 James Hagen Business & Fin Dir, Publishing 40.00 X 105831 0 20602 Alexander D Hill Pres Emeritus 40.00 X 197130 0 20980 2122888 0 310593 20 1 1 0 Heller Consulting Inc 1736 Franklin St STE 600 Oakland CA 94612 IT Consulting ERP/CRM 171556 PSAV 23918 Network Place Chicago IL 60673 Presentation Services 144215 Lanyon Solutions 717 N Harwood St Dallas TX 75201 Event Management 142168 Dodd Technologies 720 W Pioneer Trace STE 200 Pendelton IN 46064 Event Production 142100 Focus Group LLC 521 A1A Beach Blvd Augustine FL 32080 Fundraising Consulting 124385 6 27982 78922392 1122413 78950374 Conferences fees 900099 11300005 11247628 52377 11300005 624381 624381 905957 905957 212363 42439 169924 169924 169924 1616541 2456535 -839994 -839994 -839994 14327806 5036010 9291796 9291578 218 100402443 20539206 52595 860268 197112 197112 1399230 1399230 1652171 961958 540969 149244 1213032 844279 336791 31962 52917079 44000963 3587878 5328238 2649726 2377085 176064 96577 7763157 6269984 575768 917405 3883711 3192385 307463 383863 94895 94895 61737 61737 132421 132421 3241163 2584660 602071 54432 896784 872701 24083 3525962 2483747 320583 721632 1655433 279509 1347865 28059 1329170 856439 468522 4209 7783103 7366631 192109 224363 7554299 7340716 127307 86276 58716 58716 1302365 472723 829642 642216 490605 151611 Education and training 502145 423177 78968 Equipment 460445 352127 107522 796 327070 271101 52433 3536 101243142 83037132 9984281 8221729 3973264 3976427 5852078 1162263 2976657 2363435 3168838 3108318 1175081 1548168 32167055 15785557 15369314 16381498 32747558 34636935 1067329 1144940 2019022 1917998 68349141 66239982 4968851 5178815 2127998 382637 1733745 1712185 8830594 7273637 X 40098611 38187421 19419936 20778924 59518547 58966345 68349141 66239982 -840699 288497 0 X X 0 1 X 1 0 X 63889779 72932890 71713938 80751301 79949999 369237907 19013839 23883286 19776101 19861220 25575434 108109880 82903618 96816176 91490039 100612521 105525433 477347787 278534 1811030 881425 1459758 1319596 5750343 0 278534 1811030 881425 1459758 1319596 5750343 471597444 1401454 1527778 1204805 1073056 1530338 6737431 0 1401454 1527778 1204805 1073056 1530338 6737431 0 84305072 98343954 92694844 101685577 107055771 484085218 0.97420 0.97100 0.01390 0.01390 X 1 50000 44500 9950 1 1 1838911 1838911 22204499 10368327 11836172 4364940 3020775 1344165 3758705 2396455 1362250 16381498 Royalties payable 1300541 Trust and annuity agreements 411644 1712185 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statement of activities. As of June 30, 2016, InterVarsity had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. InterVarsity files information tax returns in the U.S. and various states. These returns are generally no longer subject to U.S. federal and state income tax examinations by tax authorities beyond three years from the filing date. 1 Central America and the Caribbean 0 0 Investments 1144940 Europe (Including Iceland & Greenland) 0 22 Program Service Staff working with IFES, International Ministry Partner 639265 Central America and the Caribbean 0 2 Program Service Staff working with IFES, International Ministry Partner 23195 Middle East and North Africa 0 1 Program Service Staff working with IFES, International Ministry Partner 62151 Russia and Neighboring States 0 12 Program Service Staff working with IFES, International Ministry Partner 351504 South America 0 1 Program Service Staff working with IFES, International Ministry Partner 32171 Sub-Saharan Africa 0 2 Program Service Staff working with IFES, International Ministry Partner 135512 South Asia 0 4 Program Service Staff working with IFES, International Ministry Partner 113873 East Asia and the Pacific 0 6 Program Service Staff working with IFES, International Ministry Partner 158854 North America 0 1 Program Service Staff working with IFES, International Ministry Partner 41421 North America 0 0 Grants to recipients located in region 458471 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 547559 Central America and the Caribbean 0 0 Grants to recipients located in region 2200 South Asia 0 0 Grants to recipients located in region 30000 Sub-Saharan Africa 0 0 Grants to recipients located in region 70500 Middle East and North Africa 0 0 Grants to recipients located in region 283000 East Asia and the Pacific 0 0 Grants to recipients located in region 7500 0 44 0 7 0 51 2502611 1599505 4102116 North America Support international ministry partner 458471 Check and Wire Europe (Including Iceland & Greenland) Support international ministry partner 547559 Check and Wire South Asia Support outreach to communities 30000 Check Sub-Saharan Africa Support outreach to communities 20000 Check Sub-Saharan Africa Support outreach to communities 46000 Check Middle East and North Africa Support outreach to communities 48000 Check Middle East and North Africa Support outreach to communities 48000 Check Middle East and North Africa Support outreach to communities 48000 Check Middle East and North Africa Support outreach to communities 47000 Check Middle East and North Africa Support outreach to communities 46000 Check Middle East and North Africa Support outreach to communities 46000 Check East Asia and the Pacific Support outreach to communities 7500 Check 12 0 0 0 1 0 0 0 Part I, Line 2: Confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990's if applicable, other government required reporting, and reports on program accomplishments. Part I, line 3: Foreign grants/expenditures are accounted for according to the accrual basis of acounting. X X X X X X 1 Focus Group LLC 521 A1A Beach Blvd Augustine FL 32080 Fundraising consulting 0 0 132421 -132421 132421 -132421 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Form 990, Schedule G, Part I, Line 2b, column (iv) The services provided by Focus Group, LLC were for consulting services for oversight of a capital campaign. The Focus Group, LLC does not solicit funds on behalf of the organization. 1 Frontier Mission Fellowship 1605 E Elizabeth St Pasadena CA 911042721 953095682 501(c)(3) 87600 General Support IFESUSA 30 S Bonson St Platteville WI 53818 263538114 501(c)(3) 53012 General Support Boys and Girls Club of Greater St Louis 2901 N Grand Blvd St Louis MO 63107 436061693 501(c)(3) 15000 General Support High Point Church 7702 Old Sauk Rd Madison WI 53717 237134962 501(c)(3) 12000 General Support Wycliffe Bible Translators 30 S Bonson St Platteville WI 53818 263538114 501(c)(3) 10000 General Support South City Church 2109 S Spring Ave St Louis MO 63110 421674311 501(c)(3) 10000 General Support 6 0 Part I, Line 2: For donor advised grants, organizations are vetted to ensure the organization's purpose is consistent with InterVarsity's purposes and that the organization is a USA charity as per the IRS exempt organization list. For other grants, confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990's if applicable, other government required reporting, and reports on program accomplishments. X X X X 0 0 0 0 0 0 0 0 0 James C Lundgren President 155164 0 0 0 3001 0 9986 0 14482 0 182633 0 0 0 Robert A Fryling Vice President 148359 0 0 0 2254 0 9859 0 13374 0 173846 0 0 0 Alexander D Hill Pres Emeritus 193849 0 0 0 3281 0 8464 0 13235 0 218829 0 0 0 Mary Beth Lundgren Officer's Family 19800 Employee Compensation. 0 Eric Olson Officer's Family 71013 Employee Compensation. 0 X 5825 FMV-cost X 1 5480 FMV X 1 4500 FMV X 145 1084312 Stock market value X 2 116 FMV-cost X 1 300 FMV X Equipment 4 21155 FMV-Selling price X Jewelry 1 725 FMV-Selling price 0 0 1 0 Part I, Column (b): The number of contributors represents the number of contributions received, not the number of items contributed. Form 990, Part VI, Section A, line 2 Katherine Alsdorf, Board Member, and John Alsdorf, Board Member, have a family relationship. Form 990, Part VI, Section B, line 11 Form 990 is prepared and reviewed by an independent accounting firm and reviewed in detail by the Treasurer. The board then delegates review and approval of the 990 to the chairs of the Finance and Audit committees who must review and approve prior to filing. A copy of the 990 is sent to the board before it is filed. Form 990, Part VI, Section B, line 12c Board members and officers complete a questionnaire disclosing any potential conflicts of interest on an annual basis. The board chair reviews the completed questionnaires and monitors compliance with the policy. Also, new board members disclose potential conflicts before joining the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a The salary of the President is decided during the June Board meeting, taking into consideration a recommendation developed by the Presidential Appraisal Task Force which is composed of independent Board members. Any salary change is to be effective the following fiscal year. The Vice Chair shall notify the Secretary of the Corporation of any changes in the compensation of the President. The Vice Chair shall also provide a sealed record of the compensation comparable data reviewed and the basis for the compensation decision to the Secretary of the Corporation, to be opened only upon request of a subsequent Presidential Appraisal Task Force or upon order of the Board or the Internal Revenue Service. The recommendation prepared for the Board's consideration by the Presidential Appraisal Task Force will take into account the following factors: - The most recently completed performance appraisal. - The Board's obligation to consider all of the constituencies of the Corporations and the prudent stewardship of resources. - A review of the salary levels of chief executives in similar organizations in the Christian non-profit sector. - Any IRS rulings that are germane to InterVarsity's mission and purpose and/or type of organization. - A comparison of the President's salary relative to that of the InterVarsity Vice Presidents. - The opportunity to affirm the President's leadership and accomplishments in the setting of her/his compensation. - The value of the total compensation package. The approval is documented in the board minutes. The salaries of those reporting to the president (other officers) are determined by a job factor process for pay levels/internal relationships The President reviews these salaries with the Board Chair and Vice Chair. Form 990, Part VI, Section C, line 19 The past 3 years of the organization's audited financial statements are available upon request and on the organization's website. The organization's conflict of interest policy and governing documents are available upon request. Form 990, Part XII, Line 2c The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Intervarsity Ministries Inc 129 Old Ashburnham Rd Rindge NH 03461 020468691 Charitable NH 501(C)(3) Box 9 InterVarsity Christian FellowshipUSA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0