2015-01-20T15:49:13-06:00 2014-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway-Ste A Greenwood IN 46143 990 2013-07-01 362171714 InterVarsity Christian FellowshipUSA INTE 6082749001 6400 Schroeder Road Madison WI 53711 Mark A Felton Controller and Treasurer 6084433707 2015-01-20 1 Daren Daiga P01074795 3178852620 2013 2016-04-25 22:37:26Z Alexander D Hill 6400 Schroeder Road Madison WI 53711 99786792 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. 18 17 1907 522 76946 0 72932890 71713938 9560628 5893852 456677 899191 10117385 9292227 93067580 87799208 1638160 559815 0 0 59724164 63548814 22276 34607 7556234 24168536 23647742 85553136 87790978 7514444 8230 56187599 59058489 6482903 5822882 49704696 53235607 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 57723099 559815 846511 Christian Programs-Collegiate/Campus Ministry: During fiscal year 2013/2014, more than 40,299 students and faculty were actively involved in 949 InterVarsity communities on 616 campuses across the United States. Through 1,197 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. 8696253 5101187 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 2013/2014, these and other training centers offered a total of 134,512 camper/events days.In addition, InterVarsity sponsors mission activities in the U.S. and around the world. Last fiscal year:* 6794 students were involved in cross-cultural training for missions. * 64 students and staff participated in Global Urban Treks in 3 countries.* 379 InterVarsity students and staff participated in 26 Global Mission Programs.* Thousands of community residents were served more that 25 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 6119270 8604204 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 382 new and revised books(including ebooks) and distributed 2,033,000 units in the fiscal year ending June 30, 2014. 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. 72538622 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 1013 0 1 1907 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 18 17 0 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 ND TN VA WA WV WI X X Mark Felton Treasurer 6082749001 6400 Schroeder Road Madison WI 53711 Alexander D Hill President 40.00 X X 195117 0 31204 Rudy Hernandez Board Member - Chair 6.00 X X 0 0 0 Ron Williams Board Member - Vice Chair 6.00 X X 0 0 0 Dennis O'Neal part year Board Member 4.00 X 0 0 0 Dolphus Weary Board Member 4.00 X 0 0 0 Allen Mathis III part year Board Member 4.00 X 0 0 0 Larry Langdon Board Member 4.00 X 0 0 0 Lynn Kolowsky 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 Katherine Barnhart Board Member 4.00 X 0 0 0 Peter Cha Board Member 4.00 X 0 0 0 Elizabeth Nielsen Board Member 4.00 X 0 0 0 Mark Vaselkiv 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 Elizabeth Little 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 Mark A Felton Treasurer 40.00 X 99216 0 23586 Michael S Anderson Secretary 40.00 X 0 0 0 James C Lundgren Senior Vice President 40.00 X 117854 0 26323 Karon B Morton Vice President 40.00 X 111825 0 14172 Paula Fuller Vice President 40.00 X 100897 0 13625 Robert A Fryling Vice President 40.00 X 114433 0 63753 Paul Tokunaga Vice President 40.00 X 104803 0 25563 Thomas F Lin Vice President 40.00 X 115742 0 29028 Andrew Ginsberg Vice President 40.00 X 116324 0 22973 Kimberly Porter Vice President 40.00 X 63492 0 6581 Jeffrey Crosby Associate Publisher 40.00 X 111346 0 22223 Roger Anderson National Field Director 40.00 X 102304 0 23348 Theodore Rodgers Estate & Gift Planning Dir 40.00 X 103837 0 6331 Elizabeth Vannelle Donor Engagement Dir 40.00 X 102306 0 8449 James Long Regional Director 40.00 X 101819 0 21909 1661315 0 339068 14 0 1 0 Swank Event Services 4037 Paysphere Cir Chicago IL 60674 Exhibition Design 326447 Heritage Exposition 620 Shenandoah Ave St Louis MO 63104 Exhibitor Services 145774 Klance Unlimited 1375 Jefferson St Pacific MO 63069 Staging 111762 Dodd Technologies 720 W Pioneer Trace Ste 200 Pendleton IN 46064 Special Event/Tech Support 108250 4 10542 71703396 813786 71713938 Conferences fees 900099 5887547 5811012 76535 Other revenue 900099 6305 6305 5893852 583287 583287 404839 404839 216679 64287 152392 152392 152392 7091948 6776044 315904 315904 315904 13882249 5147253 8734996 8734585 411 87799208 14551902 76946 1456422 34734 34734 525081 525081 1431852 669152 620566 142134 943798 798363 119931 25504 48958543 40554961 3311180 5092402 2271283 2041766 145673 83844 6385474 5212699 399339 773436 3557864 2917557 275702 364605 106496 106496 83086 7646 75440 34607 34607 137973 137973 1405865 962726 92888 350251 756116 733121 22995 4169966 3188431 644828 336707 759792 302957 447300 9535 1086792 912465 170814 3513 6765603 6385127 187050 193426 5831390 5604700 167211 59479 75372 75372 874457 373444 501013 629699 484718 144981 Equipment 392445 284033 104790 3622 Education and training 354867 346044 3469 5354 217823 198897 16483 2443 87790978 72538622 7696122 7556234 42317450 38085705 0 4231745 7173323 8707662 1910851 1093461 2444893 2165813 3097597 3172554 1361574 1148370 21951815 13732690 8649070 8219125 28826602 31354691 762711 1114242 1960978 2082571 56187599 59058489 4225163 3593297 445698 410732 1812042 1818853 6482903 5822882 X 31615874 35027720 18088822 18207887 49704696 53235607 56187599 59058489 8230 3522681 0 X X 0 1 X 1 0 X 61331247 61436743 63889779 72932890 71713938 331304597 24793644 19315461 19013839 23883286 19776101 106782331 86124891 80752204 82903618 96816176 91490039 438086928 1003255 608287 565400 3401684 1060538 6639164 0 1003255 608287 565400 3401684 1060538 6639164 431447764 1253179 1186097 1401454 1527778 1204805 6573313 1253179 1186097 1401454 1527778 1204805 6573313 140475 140475 87518545 81938301 84305072 98343954 92694844 444800716 0.97000 0.96990 0.01480 0.01540 X Schedule A, Part II, Line 12, Explanation of Other Income: Other income - 2009 Amount: $ 140,475. 1 45000 50700 8350 1 1 1759444 1759444 14982737 9151115 5831622 2835017 2410004 425013 2374617 2171571 203046 8219125 Royalties payable 1316012 Trust and annuity agreements 502841 1818853 X 96533429 3522681 5211540 8734221 87799208 0 87799208 93002518 5211540 5211540 87790978 0 87790978 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, 2014, 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. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 5,147,253. Rental Expense 64,287. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 5,147,253. Rental Expense 64,287. 1 Europe (Including Iceland & Greenland) - 24 0 Program Service Staff working with IFES, International Ministry Partner 768603 Central America and the Caribbean - 3 0 Program Service Staff working with IFES, International Ministry Partner 58415 Middle East and North Africa - 4 0 Program Service Staff working with IFES, International Ministry Partner 214894 Russia & the Newly Independent States - 6 0 Program Service Staff working with IFES, International Ministry Partner 223396 South America - Argentina, Bolivia, 2 0 Program Service Staff working with IFES, International Ministry Partner 109484 Sub-Saharan Africa - Angola, 3 0 Program Service Staff working with IFES, International Ministry Partner 130462 South Asia - Afghanistan, Bangladesh, 4 0 Program Service Staff working with IFES, International Ministry Partner 98901 North America - Canada and Mexico, but 1 0 Grants to recipients located in region 480601 Europe (Including Iceland & Greenland) - 24 0 Grants to recipients located in region 32180 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 3 0 Program Service Staff working with IFES, International Ministry Partner 109467 North America - Canada and Mexico, but but not the United States 1 0 Program Service Staff working with IFES, International Ministry Partner 28517 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 3 0 Grants to recipients located in region 2300 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 4 0 Grants to recipients located in region 5500 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 3 0 Grants to recipients located in region 4500 Central America and the Caribbean 3 0 Investments 1114242 47 0 41 0 88 0 2084756 1296706 3381462 North America - Canada and Mexico, but but not the United States Support international ministry partner 480601 Check and Wire Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Support international ministry partner 32180 Check and Wire South Asia Support outreach to communities 5500 Check 3 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 34607 -34607 34607 -34607 AK AZ CO FL GA MN MS NH ND VA WA WV TN HI IL UT WI Form 990, Schedule G, Part I, Line 2 The Focus Group provides consulting services regarding fundraising. There are no gross receipts to report for these consulting services. 1 High Point Church 7702 Old Sauk Rd Madison WI 53717 237134962 501(c)(3) 15000 General Support IFES USA 30 S Bonson Platteville WI 53818 521527835 501(c)(3) 5134 General Support 2 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 Alexander D Hill President 190912 0 0 0 4205 0 12467 0 18737 0 226321 0 0 0 Robert A Fryling Vice President 112273 0 0 0 2160 0 30698 0 33055 0 178186 0 0 0 Part I, Line 1a *Housing Allowance provided to Robert Fryling (Vice President). InterVarsity will only designate a ministerial housing allowance for individuals qualifying as a minister based on IRS guidelines and InterVarsity's policies. This is treated as nontaxable compensation. Jennifer Anderson Officer's Family 24058 Employee Compensation. 0 Mary Beth Lundgren Officer's Family 19100 Employee Compensation. 0 X 1550 FMV-cost X 2794 FMV-cost X 2 11400 FMV X 5 4400 FMV X 151 786538 Stock market value X 1 517 FMV-cost X Computers 2 3600 FMV-Selling price X Equipment-Rec 8 2987 FMV 1 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 B, line 11 Form 990 is prepared and reviewed by an independent accounting firm. The Treasurer, Secretary, and President review the completed 990. 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. If a conflict of interest were to arise at a board meeting, the individual would abstain from voting. Form 990, Part VI, Section B, line 15a The salary of the President is set at the time of 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 increase 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 Board 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