THE FUND FOR THEOLOGICAL EDUCATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR THEOLOGICAL EDUCATION INC (EIN 21-0725643)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202532729349300928
- Schema version
- 2024v5.2
- 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 | 2025-09-29T10:36:07-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 |
| 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 | 2870 PEACHTREE RD NW 915-7080 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD STEPHEN LEWIS JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6783696755 | PhoneNum |
| Signature | 2025-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2025-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORUM FOR THEOLOGICAL EXPLORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD STEPHEN LEWIS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 PEACHTREE RD NW 915-7080 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,321,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 ADULTS TO BE FAITHFUL, WISE AND COURAGEOUS LEADERS FOR THE CHURCH AND ACADEMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $46 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,746,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,522,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,005,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,792,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,334 | CYOtherRevenueAmt |
| PY Total Revenue | $5,752,139 | PYTotalRevenueAmt |
| CY Total Revenue | $8,347,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,085,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,908,710 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,583,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,436,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,903,551 | PYOtherExpensesAmt |
| CY Other Expenses | $2,181,339 | CYOtherExpensesAmt |
| PY Total Expenses | $5,572,732 | PYTotalExpensesAmt |
| CY Total Expenses | $5,526,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $179,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,820,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,537,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,615,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,917,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,317,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR THEOLOGICAL EDUCATION (FTE) CULTIVATES DIVERSE, YOUNG ADULTS TO BE FAITHFUL, WISE AND COURAGEOUS LEADERS FOR THE CHURCH AND 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,846,232 | ExpenseAmt |
| Grant | $498,094 | GrantAmt |
| Revenue | $30,839 | 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 | $1,588,931 | ExpenseAmt |
| Grant | $502,616 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CULTIVATING CHRISTIAN LEADERS PROVIDES SUPPORT TO SEVERAL GROUPS OF CANDIDATES EXPLORING AND PREPARING FOR VOCATIONS IN CHRISTIAN MINISTY. 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 | $1,446,367 | ExpenseAmt |
| Grant | $908,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HIGH SCHOOL YOUTH THEOLOGY INSTITUTES OFFER SPACES FOR YOUNG PEOPLE TO EXPLORE QUESTIONS ABOUT THEIR FAITH, PURPOSE, AND CALL TO MINISTRY IN THE WORLD. THE INSTITUTES WITHIN THE INITIATIVE WORK WITH COLLEGES AND UNIVERSITIES, CONGREGATIONS, DENOMINATIONAL OFFICES, SERVICES AGENCIES, AND YOUTH MINISTRY ORGANIZATIONS TO IDENTIFY, IGNITE, AND CULTIVATE THE GIFTS OF FUTURE CHRISTIAN LEADERS WHO WILL IMPACT OUR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,628 | ExpenseAmt |
| Desc | DO GOOD X EMPOWERS CHRISTIAN SOCIAL ENTREPRENEURS TO DO GOOD. DO GOOD X CONVENES EARLY-STAGE SOCIAL ENTREPRENEURS, FELLOWS, PEERS, MENTORS, AND INVESTORS THAT CONNECT, SUPPORT, AND LIFT UP UNDERREPRESENTED AND UNDER-RESOURCED SOCIAL ENTREPRENEURS. DO GOOD X PROVIDES A 10-WEEK ACCELERATOR AND COMMUNITY FOR EARLY STAGE ENTREPRENEURS PASSIONATE ABOUT DEVELOPING VENTURES THAT MAKE A POSITIVE IMPACT, AND ALSO HOSTS A PODCAST FOR ASPIRING SOCIAL ENTREPRENEURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,628 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,995,158 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6783696755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 PEACHTREE ROAD NW 915-7080 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATT BLOOM PHD | ||||||||
| SECRETARY/TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV AISHA BROOKS-JOHNSON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ERNEST A BROOKS III | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOHN HELMIERE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SOON MEE KIM | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PERRETT | ||||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SHIVELY TJ SMITH | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR J LARRY STINE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR STARKSKY D WILSON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD STEPHEN LEWIS JR | ||||||||
| PRESIDENT | 40.00 | 0.00 | $210,793 | $0 | $67,307 | Yes (X) | ||
| PAUL BOIS | ||||||||
| VICE PRESIDENT OF ADMINISTRATION | 40.00 | 0.00 | $152,075 | $0 | $42,469 | Yes (X) | ||
| CHRISHAUN HOOPES | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $107,405 | $0 | $44,705 | Yes (X) | ||
| CHRISTINA REPOLEY | ||||||||
| VICE PRESIDENT OF PROGRAM | 40.00 | 0.00 | $131,904 | $0 | $48,345 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $6,522,900 | AllOtherContributionsAmt |
| Total Contributions | $6,522,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT EVENT & CLASS REGISTR | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $28,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,191,742 | TotalRevenueColumnAmt |
| Exclusion | $1,191,742 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,575,230 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,974,763 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,467 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,467 | TotalRevenueColumnAmt |
| Exclusion | $600,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,347,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,793,221 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,094 | TotalAmt |
| Program Services | $1,364,094 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,119 | TotalAmt |
| Program Services | $501,119 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,497 | TotalAmt |
| Program Services | $43,497 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,770 | TotalAmt |
| Program Services | $539,770 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,265 | TotalAmt |
| Program Services | $90,586 | ProgramServicesAmt |
| Management And General | $371,948 | ManagementAndGeneralAmt |
| Fundraising | $37,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,184 | TotalAmt |
| Program Services | $323,184 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,679 | TotalAmt |
| Program Services | $73,679 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,052 | TotalAmt |
| Program Services | $23,260 | ProgramServicesAmt |
| Management And General | $6,792 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,040 | TotalAmt |
| Management And General | $78,040 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,450 | TotalAmt |
| Program Services | $274,450 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,616 | TotalAmt |
| Program Services | $252,616 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,314 | TotalAmt |
| Program Services | $24,132 | ProgramServicesAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,876 | TotalAmt |
| Program Services | $168,876 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,091 | TotalAmt |
| Program Services | $52,091 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,893 | TotalAmt |
| Program Services | $45,991 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,811 | TotalAmt |
| Program Services | $1,153,811 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867 | TotalAmt |
| Program Services | $1,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,721 | TotalAmt |
| Management And General | $23,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $17,568 | $9,325 | $5,565 | $2,678 |
| EQUIPMENT | $12,756 | $12,756 | ||
| EXCHANGE LOSS | $54 | $54 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230 | TotalAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,526,947 | TotalAmt |
| Program Services | $4,995,158 | ProgramServicesAmt |
| Management And General | $491,380 | ManagementAndGeneralAmt |
| Fundraising | $40,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,340 | BOYAmt |
| EOY | $178,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $556,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,260 | BOYAmt |
| EOY | $349,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,480,931 | BOYAmt |
| EOY | $38,414,853 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $114,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,492 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,537,023 | BOYAmt |
| EOY | $39,615,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,647 | BOYAmt |
| EOY | $182,578 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,533 | BOYAmt |
| EOY | $115,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,180 | BOYAmt |
| EOY | $298,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,381,630 | BOYAmt |
| EOY | $17,299,983 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,536,213 | BOYAmt |
| EOY | $22,017,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,917,843 | BOYAmt |
| EOY | $39,317,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,537,023 | BOYAmt |
| EOY | $39,615,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,820,059 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,579,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | 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 | COMMISSION ON ACCREDITING OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562476881 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | 0 | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 12G, COLUMN IV: | COMMISSION ON ACCREDITING OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS (CAATS) HAS A COMMON EXEMPT PURPOSE AND A HISTORIC AND CONTINUING RELATIONSHIP WITH THE FUND FOR THEOLOGICAL EDUCATION (FTE) THROUGH THE ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS). ATS IS THE SOLE MEMBER OF THE FUND FOR THEOLOGICAL EDUCATION AND APPROVES FTE'S BOARD OF DIRECTORS. CAATS IS THE SOLE MEMBER OF ASSOCIATION OF THEOLOGICAL SCHOOLS AND APPROVES ATS' BOARD OF DIRECTORS. IN THE COMMUNITY, FTE IS OPERATED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF COMMISSION ON ACCREDITING OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS. |
| PART IV, SECTION A, LINE 1: | COMMISSION ON ACCREDITING OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS (CAATS) HAS A COMMON EXEMPT PURPOSE AND A HISTORIC AND CONTINUING RELATIONSHIP WITH THE FUND FOR THEOLOGICAL EDUCATION (FTE) THROUGH THE ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS). ATS IS THE SOLE MEMBER OF THE FUND FOR THEOLOGICAL EDUCATION AND APPROVES FTE'S BOARD OF DIRECTORS. CAATS IS THE SOLE MEMBER OF ASSOCIATION OF THEOLOGICAL SCHOOLS AND APPROVES ATS' BOARD OF DIRECTORS. IN THE COMMUNITY, FTE IS OPERATED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF COMMISSION ON ACCREDITING OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,068,486 | BeginningYearBalanceAmt |
| Contributions | $10,100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,975,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,391 | OtherExpendituresAmt |
| Administrative Expenses | $329,503 | AdministrativeExpensesAmt |
| End Year Balance | $16,217,234 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,218,185 | BeginningYearBalanceAmt |
| Contributions | $10,250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,762,746 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,085,557 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,664,443 | OtherExpendituresAmt |
| End Year Balance | $34,480,931 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,856,295 | BeginningYearBalanceAmt |
| Contributions | $5,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,743,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $954,380 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,440,620 | OtherExpendituresAmt |
| End Year Balance | $25,218,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,189,604 | BeginningYearBalanceAmt |
| Contributions | $6,328,084 | ContributionsAmt |
| Investment Earnings Or Losses | $2,552,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,053,844 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,059,853 | OtherExpendituresAmt |
| Administrative Expenses | $100,373 | AdministrativeExpensesAmt |
| End Year Balance | $33,856,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,526,026 | BeginningYearBalanceAmt |
| Contributions | $12,812 | ContributionsAmt |
| Investment Earnings Or Losses | $3,015,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,364,694 | OtherExpendituresAmt |
| End Year Balance | $30,189,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89023 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06035 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04942 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,668 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $115,462 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,462 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,886,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,579,185 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,579,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,307,006 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,347,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,486,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,486,947 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,526,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PROGRAM ACCOUNT ENDOWMENT FUNDS ARE INTENDED TO FUND CURRENT LILLY GRANT ACTIVITIES. THE BOARD DESIGNATED ENDOWMENT ACCOUNT IS PRIMARILY INTENDED TO FUND OPERATIONS/OVERHEAD AND DOCTORAL FELLOWSHIPS IN THE EVENT THAT LILLY STOPS FUNDING THEM. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $43,496 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $43,496 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $43,496 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Purpose Of Grant | DISCERNMENT PRACTICES- BUILDING CAPACITY AROUND PRACTICES OF DISCERNMENT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| DOCTORAL FELLOWSHIP | CANADA | 1 | $30,000 | EFT THROUGH BILL | N/A |
| MINISTRY EXPLORATION GRANT | CANADA | 1 | $2,000 | EFT THROUGH BILL | N/A |
| STIPEND | CANADA | 1 | $1,496 | EFT THROUGH BILL | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED TO SUBMIT A DETAILED WRITTEN REPORT ABOUT GRANT ACTIVITIES AND EXPENDITURES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AZUSA PACIFIC UNIVERSITY | |||||||||||
| 901 E ALOSTA AVE | AZUSA | CA | 91702 | 951744369 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| OUR LADY OF THE LAKE UNIVERSITY | |||||||||||
| 411 SW 24TH ST | SAN ANTONIO | TX | 78207 | 741109631 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| HUNTINGTON UNIVERSITY INC | |||||||||||
| VERITAS THEOLOGY INSTITUTE 2303 | HUNTINGTON | IN | 46750 | 350868101 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANTDISCERNMENT LAB GRANT | COLLEGE AVE |
| GREATER LIBERTY HILL BAPTIST CHURCH | |||||||||||
| 1340 BLACK OAK DRIVE SOUTHEAST | ATLANTA | GA | 30316 | 861087993 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| GREATER EVERYWHERE CHURCH | |||||||||||
| 4820 GREENWOOD ROAD | SHREVEPORT | LA | 71109 | 581392765 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| GREAT PLAINS UNITED METHODIST CAMPUS MINISTRY INC | |||||||||||
| PO BOX 4187 | TOPEKA | KS | 66604 | 464022538 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| GORDON COLLEGE | |||||||||||
| 255 GRAPEVINE RD | WENHAM | MA | 01970 | 042104258 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| GENERAL BOARD OF GLOBAL MINISTRIES OF THE UNITED METHODIST CHURCH INC | |||||||||||
| 458 PONCE DE LEON AVENUE NORTHEAST | ATLANTA | GA | 30308 | 300989628 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | BUILDING A SUITE 1 |
| GENERAL BOARD OF HIGHER EDUCATION AND MINISTRY - UMC | |||||||||||
| PO BOX 440102 | NASHVILLE | TN | 37244 | 620476239 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| FIRST PRESBYTERIAN CHURCH SPARTANBURG | |||||||||||
| 393 EAST MAIN STREET | SPARTANBURG | SC | 29302 | 570314439 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| FIRST PRESBYTERIAN CHURCH DICKSON | |||||||||||
| PO BOX 573 | DICKSON | TN | 37056 | 621073690 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| DOMESTIC & FOREIGN MISSIONARY SOCIETY | |||||||||||
| 815 SECOND AVENUE | NEW YORK | NY | 10017 | 135562208 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| DISCIPLESHIP MINISTRIES TEAM | |||||||||||
| 8207 TRADITIONAL PLACE | MEMPHIS | TN | 38016 | 431996519 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| OUR TAPESTRY | |||||||||||
| 4600 E ASBURY CIRCLE UNIT 202 | DENVER | CO | 80222 | 840736085 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| CENTER FOR YOUTH MINISTRY TRAINING | |||||||||||
| 309 FRANKLIN ROAD | BRENTWOOD | TN | 37027 | 204473859 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| CATAWBA COLLEGE | |||||||||||
| 2300 W INNES ST | SALISBURY | NC | 28144 | 560530251 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| BROWNS CHAPEL BAPTIST CHURCH | |||||||||||
| 1030 BROWN CHAPEL ROAD | BISHOP | GA | 30621 | 813476944 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| AUGSBURG UNIVERSITY | |||||||||||
| 2211 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410694721 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| AMERICAN BAPTIST HOME MISSION SOCIETIES | |||||||||||
| 1075 1ST AVENUE | KING OF PRUSSIA | PA | 19406 | 135602314 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| BOSTON COLLEGE | |||||||||||
| 140 COMMONWEALTH AVENUE | NEWTON | MA | 02467 | 042103545 | 115 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| GRAND VIEW UNIVERSITY | |||||||||||
| 1200 GRANDVIEW AVENUE | DES MOINES | IA | 50316 | 420681049 | 115 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| BRENT HOUSE | |||||||||||
| 5540 SOUTH WOODLAWN AVENUE | CHICAGO | IL | 60637 | 720872457 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| GEORGETOWN COLLEGE | |||||||||||
| 400 EAST COLLEGE STREET | UNITED STATES | KY | 40324 | 610444695 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| COMMUNITY TRANSFORMATION MINISTRY | |||||||||||
| 59 PARK COVE | MCKENZIE | TN | 38201 | 461288192 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| BARCLAY COLLEGE | |||||||||||
| 607 N KINGMAN | HAVILAND | KS | 67059 | 480554341 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| NORTHEASTERN MINNESOTA SYNOD ELCA | |||||||||||
| 1111 LONDON ROAD | DULUTH | MN | 55802 | 363514250 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| RAY OF HOPE CHRISTIAN CHURCH | |||||||||||
| 2778 SNAPFINGER ROAD | DECATUR | GA | 30034 | 581764157 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| RETURN MINISTRIES | |||||||||||
| 7131 GOLFSIDE COURT SOUTHEAST | COVINGTON | GA | 30014 | 815227029 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| SOUTHWESTERN COLLEGE - THE SUMMIT | |||||||||||
| 100 COLLEGE STREET | WINFIELD | KS | 67156 | 480543715 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| ST STEPHEN BAPTIST | |||||||||||
| 1414 EAST TRUMAN ROAD | KANSAS CITY | MO | 64106 | 440629402 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| TOGETHER LAB OF THE OREGON SYNOD OF THE ELCA | |||||||||||
| 2800 NORTH VANCOUVER AVENUE | PORTLAND | OR | 97227 | 363513684 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| THE GREATER PINEY GROVE BAPTIST CHURCH | |||||||||||
| 1879 GLENWOOD AVENUE SOUTHEAST | ATLANTA | GA | 30316 | 581438020 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| THE PEOPLES COVENANT CHURCH | |||||||||||
| PO BOX 124 | SAN JUAN | TX | 78589 | 742574985 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| THE PLACE | |||||||||||
| 1204 MAIN STREET 812 | BRANFORD | CT | 06405 | 922443685 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| TREVECCA NAZARENE UNIVERSITY | |||||||||||
| 333 MURFREESBORO ROAD | NASHVILLE | TN | 37210 | 620497990 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| UKIRK COLLEGIATE MINISTRIES ASSOCIATION | |||||||||||
| 800 JEFFERSON STREET | KERRVILLE | TX | 78028 | 833966655 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| ST STEPHEN'S EPISCOPAL CHURCH | |||||||||||
| 1414 EAST TRUMAN ROAD | KANSAS CITY | MO | 64106 | 440629402 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| MOUNTAIN SKY CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||||||
| PO BOX 462200 | AURORA | CO | 80046 | 831005311 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| ILLINOIS GREAT RIVERS CONFERENCE | |||||||||||
| PO BOX 19207 | SPRINGFIELD | IL | 62794 | 370696739 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| LOUISIANA NORTHWESTERN BERITH DISTRICT | |||||||||||
| 7937 LINE AVENUE | SHREVEPORT | LA | 71106 | 821948524 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| LIVING STONES CHURCH BOSTON | |||||||||||
| 600 BENNINGTON STREET | BOSTON | MA | 02128 | 844307504 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| LEWIS UNIVERSITY | |||||||||||
| ONE UNIVERSITY PARKWAY | ROMEOVILLE | IL | 60446 | 362167773 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| IGNATIAN SOLIDARITY NETWORK | |||||||||||
| 1 JOHN CARROLL BLVD | UNIVERSITY HEIGHTS | OH | 44118 | 342000767 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| HOPE COLLEGE | |||||||||||
| 221 COLUMBIA AVE | HOLLAND | MI | 49423 | 361381271 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| HOLY FAMILY HTX | |||||||||||
| 3719 NAVIGATION BLVD | HOUSTON | TX | 77003 | 871263933 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| HOLSTON CONFERENCE OF THE UNITED METHODIST CHURCH | |||||||||||
| 4407 SUTHERLAND AVENUE | KNOXVILLE | TN | 37919 | 626002439 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| HENDRIX COLLEGE | |||||||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 72032 | 710236897 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| UNITED UNIVERSITY CHURCH | |||||||||||
| 2208 SOUTH UNION AVENUE | LOS ANGELES | CA | 90007 | 953775859 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| RAMON MARK KING | |||||||||||
| PO BOX 2757 | HUNTERSVILLE | NC | 28070 | 566001441 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| VIDA NUEVA PRESBYTERIAN CHURCH | |||||||||||
| 2516 N KOSTNER AVENUE | CHICAGO | IL | 60639 | 364315453 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| WESTMONT COLLEGE | |||||||||||
| 955 LA PAZ ROAD | SANTA BARBARA | CA | 93108 | 770000241 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| THE OFFICE OF RELIGIOUS & SPIRITUAL LIFE | |||||||||||
| 835 WEST 34TH STREET | LOS ANGELES | CA | 90089 | 951642394 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| GUSTAVUS ADOLPHUS COLLEGE | |||||||||||
| 800 COLLEGE AVENUE | SAINT PETER | MN | 56082 | 410695524 | 501(C)3 | $50,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| MI CONFERENCE UMC | |||||||||||
| 1161 EAST CLARK ROAD | DEWITT | MI | 48820 | 831334960 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| UNIVERSITY BAPTIST CHURCH - CHAPEL HILL | |||||||||||
| 100 SOUTH COLUMBIA STREET | CHAPEL HILL | NC | 27514 | 560898043 | 501(C)3 | $12,000 | $0 | N/A | N/A | DISCERNMENT LAB GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FELLOWSHIP DISBURSEMENT | 12 | $360,000 | N/A | N/A |
| FELLOWSHIP DISBURSEMENT - DOCTORAL FELLOWSHIPS FOR STUDENTS OF COLOR | 3 | $90,000 | N/A | N/A |
| MINISTRY EXPLORATION GRANT | 17 | $17,000 | N/A | N/A |
| MINISTRY EXPLORATION MENTORING GRANT | 3 | $6,000 | N/A | N/A |
| DISCERNMENT LABS | 1 | $12,000 | N/A | N/A |
| STIPENDS | 15 | $16,119 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS REQUIRED TO SUBMIT A DETAILED WRITTEN REPORT ABOUT GRANT ACTIVITIES AND EXPENDITURES. | 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD STEPHEN LEWIS JR | ||||||||||||||
| PRESIDENT | $150,543 | $0 | $15,000 | $0 | $45,250 | $0 | $36,754 | $0 | $31,521 | $0 | $279,068 | $0 | $0 | $0 |
| PAUL BOIS | ||||||||||||||
| VICE PRESIDENT OF ADMINISTRATION | $152,075 | $0 | $0 | $0 | $0 | $0 | $20,403 | $0 | $22,810 | $0 | $195,288 | $0 | $0 | $0 |
| CHRISTINA REPOLEY | ||||||||||||||
| VICE PRESIDENT OF PROGRAM | $131,904 | $0 | $0 | $0 | $0 | $0 | $17,940 | $0 | $30,959 | $0 | $180,803 | $0 | $0 | $0 |
| CHRISHAUN HOOPES | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $107,405 | $0 | $0 | $0 | $0 | $0 | $14,300 | $0 | $31,026 | $0 | $152,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DONALD STEPHEN LEWIS, JR., PRESIDENT, RECEIVED A HOUSING ALLOWANCE OF $45,250 THAT WAS INCLUDED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 4A | PAUL BOIS, VICE PRESIDENT OF ADMINISTRATION, RECEIVED A SEVERANCE PAYMENT OF $156,944. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS) IS THE SOLE MEMBER OF THE FUND FOR THEOLOGICAL EDUCATION, INC. (FTE). |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATION OF THEOLOGICAL SCHOOLS APPROVES ELECTION OF FTE'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS) SHALL APPOINT THE MEMBERS OF THE BOARD OF TRUSTEES AND MAY REMOVE ANY OR ALL TRUSTEES AT ANY TIME FOR CAUSE OR FOR NO CAUSE. ATS SHALL HAVE AUTHORITY TO APPROVE THE CORPORATION'S BUDGET AND ANY AMENDMENTS THERETO. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 AND THE DIRECTOR OF ADMINISTRATION. UPON APPROVAL, A FINAL COPY WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | 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, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT MADE ANY CHANGES IN OVERSIGHT OF THE AUDIT. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF THEOLOGICAL SCHOOLS | ||||||||||
| 10 SUMMIT PARK DRIVE | PITTSBURGH | PA | 15275 | 562476876 | EDUCATION | PA | 501(C)(3) | LINE 12A | COMMISSION ON ACCREDITING OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS | 0 |
| COMMISSION ON ACCREDITING OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS | ||||||||||
| 10 SUMMIT PARK DRIVE | PITTSBURGH | PA | 15275 | 562476881 | EDUCATION | PA | 501(C)(3) | LINE 10 | 0 | |
| 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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