2015-05-15T10:11:35-05:00 2014-06-30 581729751 Metcalf Davis CPAs 3340 Peachtree Road NE Suite 2600 Atlanta GA 303261089 990 2013-07-01 580814544 Interdenominational Theological Center Inc INTE 4045277720 700 Martin Luther King Jr Drive SW Atlanta GA 30314 Edward L Wheeler President 4045277720 2015-05-15 1 Susan Hill P00846200 4042641700 2015-05-15 2013 2016-03-07 17:11:31Z Edward L Wheeler 700 Martin Luther King Jr Drive SW Atlanta GA 30314 15276891 0 X www.itc.edu X 1958 GA The Interdenominational Theological Center (ITC) is a consortium of denominational seminaries whose mission is to educate Christian leaders for ministry and service in the Church and the global community. The ITC educates and nutures women and men who commit to and practice a liberating and transforming spirituality; academic discipline; religious, gender, and cultural diversity; and justice and peace. 33 33 118 215 0 0 1477309 3536408 6353145 5722691 317703 371606 -30577 -8215 8117580 9622490 1212531 1323097 0 0 4693669 3823805 0 0 222115 6020835 5022087 11927035 10168989 -3809455 -546499 15799803 16476086 1115703 1307704 14684100 15168382 X The Interdenominational Theological Center (ITC) is a consortium of denominational seminaries whose mission is to educate Christian leaders for ministry and service in the Church and the global community. The ITC educates and nurtures women and men who commit to and practice a liberating and transforming spirituality; academic discipline; religious, gender, and cultural diversity; and justice and peace. 0 0 2160469 5722691 Instructional, public service and research - ITC had 432 enrolled students and had 137 students graduate. The faculty is made up of 19 full time and 25 adjunct professors. The faculty and administration create a spiritual environment in which critical thinking, investigation, reflection, evaluation, communication, decision-making, and responsible action are fostered. They challenge all students to become involved in the problems which affect the human spirit; to become active on behalf of both the academic community and the community beyond the campus to develop an appreciation for the disciplines that contribute to theological resources in an ethically responsible fashion; and to maintain continuous development of the intellect, spirit, and skills required for spiritual growth. 1266222 Student services and supporting auxiliary enterprises - ITC is an independent, coeducational graduate school of theology. It was established in 1958 to consolidate the resources and carry on the mission of its constituent seminaries of preparing men and women of faith for leadership in church and society. Most students make use of the library and the bookstore and the cafeteria prepares 2 meals a day 5 days a week for the convenience of the students. 1323097 1323097 Student financial assistance - It is the aim of ITC to provide financial assistance to every eligible student. Aid is awarded on a first-come, first-served basis. Financial assistance is made within the Center's resources together with those from federal and private agencies. During 2013, the Center provided assistance to 414 students. 874647 Academic support - ITC is dedicated to producing public theologians - men and women who are intellectually keen, politically sophisticated, economically savvy, culturally sensitive, family friendly, technologically literate, and spiritually astute. A key role of these public theologians is to serve as liaisons - facilitators of new alliances - between America's churches and other nonprofit organizations, corporations, foundations, and government entities. 874647 5624435 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X The Organization 4045277702 700 Martin Luther King Jr Drive Atlanta GA 303144143 Dr Charles J King Jr Chair 1.00 X 0 0 0 Mr Jack N Sibley Vice Chair 1.00 X 0 0 0 Dr Alonzo Johnson Secretary 1.00 X 0 0 0 Rev Danita R Anderson Trustee 1.00 X 0 0 0 Dr Thomas L Bess Trustee 1.00 X 0 0 0 Bishop Thomas L Brown Sr Trustee 1.00 X 0 0 0 Rep Roger Bruce Trustee 1.00 X 0 0 0 Bishop John Richard Bryant Trustee 1.00 X 0 0 0 Dr Jacqueline L Burton Trustee 1.00 X 0 0 0 Rev Dr Jerry Cannon Trustee 1.00 X 0 0 0 Bishop Kenneth W Carter Trustee 1.00 X 0 0 0 Rev Dr Joseph L Crawford Sr Trustee 1.00 X 0 0 0 Rev Dr Timm Cyrus Trustee 1.00 X 0 0 0 Mr Michael Gist Trustee 1.00 X 0 0 0 Dr David A Hall Sr Trustee 1.00 X 0 0 0 Mr Lee Haney Trustee 1.00 X 0 0 0 Bishop David R Houston Trustee 1.00 X 0 0 0 Mr Martin C Lehfeldt Trustee 1.00 X 0 0 0 Mr Robert MacAlpine Trustee 1.00 X 0 0 0 Bishop Vashti Murphy McKenzie Trustee 1.00 X 0 0 0 Dr Joseph C Neal Jr Treasurer 1.00 X 0 0 0 Rev Frederick G Outlaw Trustee 1.00 X 0 0 0 Dr Howard E Quillen Jr Trustee 1.00 X 0 0 0 Bishop Adam J Richardson Jr Trustee 1.00 X 0 0 0 Bishop Teresa Snorton Trustee 1.00 X 0 0 0 Bishop James E Swanson Sr Trustee 1.00 X 0 0 0 Dr Alyce Martin Ware Trustee 1.00 X 0 0 0 Dr RL White Jr Trustee 1.00 X 0 0 0 Mr Brett R Williams Trustee 1.00 X 0 0 0 Bishop Preston Williams Trustee 1.00 X 0 0 0 Bishop John Hurst Adams Trustee Emeritus 1.00 X 0 0 0 Dr Emmanuel L McCall Trustee Emeritus 1.00 X 0 0 0 Mr Helmar E Nielsen Trustee Emeritus 1.00 X 0 0 0 Dr Edward P Wimberly Interim President 40.00 X 111186 0 2923 Temba Mafico Provost 40.00 X 100716 0 1329 Charles Thomas VP Administration 40.00 X 92515 0 7594 Christal Cherry AVP Institutional Advancement 40.00 X 81841 0 4929 386258 0 16775 2 0 0 0 Robert W Woodruff Library 111 James P Brawley Drive Atlanta GA 30314 AUC Consortium, Inc. Reimbursement 855285 OverWatch International LLC 110 Lynford Lane Woodstock GA 30189 Campus Security 329102 Masterwork Services Inc 502 Redbud Circle Athen TX 75751 Janitorial Maintenance 313518 Tebarco Mechanical Corporation 1690 Bluegrass Lakes Parkway Alpharetta GA 30004 HVAC Maintenance 294896 Holland & Knight LLP PO Box 864084 Orlando FL 328864084 Legal Services 212695 16 85135 3451273 3536408 Tuition and fees 611600 4476356 4476356 Affiliation fees 611600 900000 900000 Prog.serv.revenue 611600 346335 346335 5722691 275275 275275 5125 13340 -8215 -8215 -8215 5737392 5641061 96331 96331 96331 9622490 5722691 0 363391 1323097 1323097 436153 40816 315546 79791 2944515 2078843 842265 23407 39700 25794 14504 -598 214413 149896 69628 -5111 189024 102646 79459 6919 114638 28245 86393 341937 341937 71324 71324 51220 51220 545615 100 545515 7850 7850 428110 116373 301033 10704 314192 314192 1043432 744359 299073 164944 65461 94190 5293 19669 13240 6363 66 222209 119151 103058 87863 87863 Library 855285 855285 Miscellaneous Expense 317294 128230 151803 37261 Program Expense 152839 152839 Bad Debt 151490 151490 132176 -327790 395583 64383 10168989 5624435 4322439 222115 1491074 1689097 1085566 1076729 598357 764166 97443 97443 11509 9983 31529 35398 13214753 8716853 4320421 4497900 9249470 7219804 15799803 16476086 286503 566981 829200 740723 1115703 1307704 X 3240763 3269545 3171963 3617463 8271374 8281374 14684100 15168382 15799803 16476086 -546499 1030781 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9411615 37067 1230527 2373839 8305370 11444252 22000 1233264 3287901 9411615 11616048 101107 37303 310206 11444252 9914681 335565 1790802 425000 11616048 9468215 281841 379311 214686 9914681 0.00000 0.99710 0.00290 0 0 181617 181617 8688416 4799104 3889312 1967383 1542830 424553 1982337 1979919 2418 395000 395000 0 4497900 Refundable advances from Federal government 68332 Deposits and other liabilities 139826 Loan Guarantee 532565 740723 X 9292294 1030781 1030781 8261513 51220 1309757 1360977 9622490 8808012 13340 13340 8794672 51220 1323097 1374317 10168989 Part V, Line 4: The organization's endowment consist of approximately 80 donor restricted funds established for student aid, general purposes and instructional purposes as well as a board designated fund established for long-term investment. Part X, Line 2: The Center is recognized as an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The Center's policy is to record a liability for any tax position taken that is beneficial to the Center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2013, and accordingly, no liability has been accrued. Generally, the Internal Revenue Service may examine a tax return for three years from the date it is filed. At June 30, 2014, tax years ended June 30, 2011, 2012 and 2013 remain open for possible examination by the IRS. Part XI, Line 4b - Other Adjustments: Scholarships and finanical assistance 1,323,097. Rental expenses -13,340. Part XII, Line 2d - Other Adjustments: Rental expenses 13,340. Part XII, Line 4b - Other Adjustments: Scholarships and finanical assistance 1,323,097. 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 Interdenominational Theological Center, Inc. publishes its nondiscriminatory policy in newspaper ads and the school catalog. Schedule E, Part I, Line 6 The organization receives aid from governmental agencies to support its student financial aid programs. In the current year, the organization received and distributed governmental aid of $85,135. 1 Scholarships and financial assistance. 354 1323097 Tuition reductions. Part I, Line 2: Financial aid department maintains records to substantiate all amounts given in financial aid. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Part I, Line 1a The President is provided housing for the convenience of the Organization. Form 990, Part VI, Section A, line 1 The Board of Trustees has delegated supervisory authority over its financial affairs to the Fiscal Affairs and Investment Committee. This committee will regularly report to the Board of Trustess on the status of the Center's Endowment. Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by the CFO and President prior to filing. Form 990, Part VI, Section B, line 12c The organization requires its officers, top management, staff, and trustees to disclose all potential conflicts of interest annually. The organization moniters and enforces the conflict of interest policy by investigating and monitoring the potential conflicts. Form 990, Part VI, Section B, line 15 Compensation to top management and officers is recommended by a search committee and by the personnel committee and is then approved by the entire Board as part of the annual budget process. Form 990, Part VI, Section C, line 18 The organization makes its Form 990 available upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, policies, and financial statements available upon request. Turner Theological Seminary 702 Martin Luther King Jr Dr SW Atlanta GA 30314 581652971 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Johnson C Smith Theological Seminary 700 Martin Luther King Jr Dr SW Atlanta GA 30314 581099675 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Gammon Theological Seminary 653 Beckwith St SW Atlanta GA 30314 580622972 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Phillips School of Theology 700 Martin Luther King Jr Dr SW Atlanta GA 30314 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Charles H Mason Theological Seminary 700 Martin Luther King Jr Dr SW Atlanta GA 30314 Religious education/church GA 501(c)(3) 170(b)(1) (A)(i) 0 Morehouse School of Religion 700 Martin Luther King Jr Dr SW Atlanta GA 30314 Religious education/church GA 501(c)(3) 170(b)(1) (A)(i) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Charles H Mason Theological Seminary L 150000 Turner Theological Seminary L 150000 Johnson C Smith Theological Seminary L 150000 Gammon Theological Seminary L 150000 Phillips School of Theology L 150000 Morehouse School of Religion L 150000