HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE (EIN 06-0647016)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-29
- IRS object ID
- 201420319349300302
- Schema version
- 2012v2.0
- 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 E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-29T15:19:51-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060647016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD SEMINARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HART | NameControl |
| Phone | 8605099500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Sherman Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heidi Hadsell | Name |
| Title | President | Title |
| Phone | 8605099504 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Heidi Hadsell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Sherman Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6603109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | hartsem.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1833 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Hartford Seminary prepares students to understand and live in today's multi-faith world. The Seminary provides educational opportunites that enable participants to understand themselves and their faith traditions better and to contribute more fully to a culture of dialogue and creative leadership in their civic and faith communities locally, nationally and abroad. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2223906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1764064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1755021 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 799896 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4151702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 189174 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4992390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6476331 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 310855 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 310905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2706541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2823417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 299719 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1693436 | OtherExpensePriorYear |
| Other Expenses Current Year | 1686885 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4710832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4821207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 281558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1655124 | RevenuesLessExpensesCY |
| Total Assets BOY | 42484587 | TotalAssetsBOY |
| Total Assets EOY | 45093245 | TotalAssetsEOY |
| Total Liabilities BOY | 1022016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 813313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41462571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44279932 | NetAssetsOrFundBalancesEOY |
| Mission Description | Hartford Seminary prepares students to understand and live in today's multi-faith world. The Seminary provides educational opportunities that enable participants to understand themselves and their faith traditions better and to contribute more fully to a culture of dialogue and creative leadership in their civic and faith communities locally, nationally and abroad. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2462452 | Expense |
| Grants | 310905 | Grants |
| Revenue | 1305543 | Revenue |
| Description | Student tuition and fees. Hartford Seminary's degree and certificate programs serve over 400 persons from many religious traditions and geographic areas in Connecticut, as well as nationally and internationally. We offer over 80 courses a year, both credit and non-credit, in religion, theology, and ministerial practice, focusing on the three Abrahamic religions (Christianity, Islam, and Judaism). These classes generally meet weekly for two semesters of 14 weeks, or on intensive weekend and weeklong modules in January and June sessions. By offering these courses and academic programs Hartford Seminary hopes to foster interfaith dialogue and the development of effective religious leaders both here and abroad. Our mission is to "serve God by preparing leaders, students, scholars and religious institutions for faithful living in a pluralistic world". Hartford Seminary also offers educational outreach programs. In the 2012-2013 academic year, the Seminary offered two dozen educational outreach programs. Attendance at each event ranged from 20 to 150 people. The objective of the program is to serve core constituencies and reach out to attract new people. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 483889 | Expense |
| Grants | 0 | Grants |
| Revenue | 386909 | Revenue |
| Description | Research and grants. The Seminary's Hartford Institute for Religion Research produces research and resources that support leadership and congregational development as practical, theological activity. Our research uses the perspectives and methods of the social sciences to study religious leadership and religious organizations and their social/cultural context. Our resources are published both traditionally and online. Our work is externally funded by, typically, multiyear grants. We currently have five major projects. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117160 | Expense |
| Grants | 0 | Grants |
| Revenue | 62569 | Revenue |
| Description | Scholarly journals. The Muslim World Journal is an academic publication on the study of Islam and Christian Muslim relations that comes out four times per year. During the past year the licensed subscriptions have increased by 4%. The total production, electronic delivery and dispatch costs have decreased. The Muslim World Journal is now available in 3,747 institutions worldwide via the Wiley-Blackwell license. 57% of the subscriptions are currently managed under licenses globally compared with 53% in 2012. The Journal achieved an overall renewal rate of 93.8% and is now available in 5,116 institutions in the developing world via philanthropic initiatives. There were 111,8.7 full text downloads for The Muslim World Journal in 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 450478 | Expense |
| Grants | 0 | Grants |
| Revenue | 31179 | Revenue |
| Description | Miscellaneous expenses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 450478 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 31179 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3513979 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 219 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lilyne M Hollingworth | NamePerson |
| Telephone Number | 8605099525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Sherman Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Ralph Ahlberg | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Fatma Wahdan Antar | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Christel Ford Berry | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Courtney B Bourns | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Herbert Brockman | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Martin L Budd | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| William J Cronin | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Wendy B Grammas | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Amy Hines | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Edward G Horstmann | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Stanley C Kemmerer | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Reza Mansoor | |||||||
| Trustee 1st Vice Chair | 2 | 0 | X | 0 | 0 | 0 | |
| Vanda B McMurtry | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Umar Moghul | |||||||
| Trustee Secretary | 2 | 0 | X | 0 | 0 | 0 | |
| Salahuddin Muhammad | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Trudie J Prior | |||||||
| Trustee 2nd Vice Chair | 2 | 0 | X | 0 | 0 | 0 | |
| Frank R A Resnick | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Nancy Roberts | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| James K Robertson | |||||||
| Trustee Treasurer | 2 | 0 | X | 0 | 0 | 0 | |
| Amy B Robinson | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Alwi Shihab | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Hans Ucko | |||||||
| Trustee Secretary | 2 | 0 | X | 0 | 0 | 0 | |
| Eliot P Williams | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| David L Yoder | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Heidi Hadsell | |||||||
| President | 40 | 0 | X | 175248 | 0 | 29914 | X |
| Scott Thumma | |||||||
| Trustee | 35 | 0 | X | 76205 | 0 | 9803 | |
| Timur R Yuskaev | |||||||
| Trustee | 35 | 0 | X | 61691 | 0 | 15619 | |
| Abubaker Al Shingieti | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Karen Bailey-Francois | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Sydney Perry | |||||||
| Trustee | 2 | 0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 313144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55336 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 380434 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 380434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Programs and Courses | 611600 | 1305543 | 1305543 | 0 | $0 |
| Research and Grants | 611600 | 386909 | 386909 | 0 | $0 |
| Macdonald Center | 611600 | 62569 | 62569 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1755021 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4172427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,172,427 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 232048 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74053 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157995 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $157,995 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 32000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 52725 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -20725 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$20,725 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 31179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6476331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1786200 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,309,697 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310905 | Total |
| Program Services | 310905 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530436 | Total |
| Program Services | 222429 | ProgramServices |
| Management And General | 254157 | ManagementAndGeneral |
| Fundraising | 53850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884142 | Total |
| Program Services | 1499596 | ProgramServices |
| Management And General | 213012 | ManagementAndGeneral |
| Fundraising | 171534 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162030 | Total |
| Program Services | 128962 | ProgramServices |
| Management And General | 18317 | ManagementAndGeneral |
| Fundraising | 14751 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124186 | Total |
| Program Services | 98841 | ProgramServices |
| Management And General | 14039 | ManagementAndGeneral |
| Fundraising | 11306 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122623 | Total |
| Program Services | 97596 | ProgramServices |
| Management And General | 13864 | ManagementAndGeneral |
| Fundraising | 11163 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168971 | Total |
| Program Services | 84485 | ProgramServices |
| Management And General | 84486 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84240 | Total |
| Program Services | 42120 | ProgramServices |
| Management And General | 42120 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85859 | Total |
| Program Services | 63767 | ProgramServices |
| Management And General | 22092 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73728 | Total |
| Program Services | 45655 | ProgramServices |
| Management And General | 16409 | ManagementAndGeneral |
| Fundraising | 11664 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41733 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167568 | Total |
| Program Services | 167568 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39625 | Total |
| Program Services | 24846 | ProgramServices |
| Management And General | 11033 | ManagementAndGeneral |
| Fundraising | 3746 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95981 | Total |
| Program Services | 30465 | ProgramServices |
| Management And General | 62792 | ManagementAndGeneral |
| Fundraising | 2724 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198773 | Total |
| Program Services | 141130 | ProgramServices |
| Management And General | 45717 | ManagementAndGeneral |
| Fundraising | 11926 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83194 | Total |
| Program Services | 853 | ProgramServices |
| Management And General | 82341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Project grants | 320651 | 320651 | 0 | 0 |
| Dues and Fees | 36551 | 10385 | 26166 | 0 |
| Printing, publications and books | 99880 | 92840 | 0 | 7040 |
| All other expneses | 164794 | 130885 | 33894 | 15 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821207 | Total |
| Program Services | 3513979 | ProgramServices |
| Management And General | 1007509 | ManagementAndGeneral |
| Fundraising | 299719 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184756 | BOY |
| EOY | 1433315 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462786 | BOY |
| EOY | 34877 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159658 | BOY |
| EOY | 208215 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208428 | BOY |
| EOY | 69357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9042449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7008849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053823 | BOY |
| EOY | 2033600 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29467416 | BOY |
| EOY | 32449975 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7917720 | BOY |
| EOY | 8730392 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 133514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42484587 | BOY |
| EOY | 45093245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175362 | BOY |
| EOY | 172011 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846654 | BOY |
| EOY | 641302 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022016 | BOY |
| EOY | 813313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7192233 | BOY |
| EOY | 8000705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17836200 | BOY |
| EOY | 19534584 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16434138 | BOY |
| EOY | 16744643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41462571 | BOY |
| EOY | 44279932 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42484587 | BOY |
| EOY | 45093245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1655124 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 745120 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 168980 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 248137 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33891853 | BeginningOfYearBalance |
| Contributions | 821683 | Contributions |
| Investment Earnings Or Losses | 4899434 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 254594 | GrantsOrScholarships |
| Other Expenditures | 1509406 | OtherExpenditures |
| Administrative Expenses | 99450 | AdministrativeExpenses |
| End Of Year Balance | 37749520 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34916101 | BeginningOfYearBalance |
| Contributions | 1432879 | Contributions |
| Investment Earnings Or Losses | -310380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 232086 | GrantsOrScholarships |
| Other Expenditures | 1794914 | OtherExpenditures |
| Administrative Expenses | 119747 | AdministrativeExpenses |
| End Of Year Balance | 33891853 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29547249 | BeginningOfYearBalance |
| Contributions | 731331 | Contributions |
| Investment Earnings Or Losses | 6948400 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 216826 | GrantsOrScholarships |
| Other Expenditures | 1927943 | OtherExpenditures |
| Administrative Expenses | 166110 | AdministrativeExpenses |
| End Of Year Balance | 34916101 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27348656 | BeginningOfYearBalance |
| Contributions | 118002 | Contributions |
| Investment Earnings Or Losses | 3389672 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 164674 | GrantsOrScholarships |
| Other Expenditures | 1017290 | OtherExpenditures |
| Administrative Expenses | 127117 | AdministrativeExpenses |
| End Of Year Balance | 29547249 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41230965 | BeginningOfYearBalance |
| Contributions | 69647 | Contributions |
| Investment Earnings Or Losses | -10531978 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 172000 | GrantsOrScholarships |
| Other Expenditures | 3073690 | OtherExpenditures |
| Administrative Expenses | 174288 | AdministrativeExpenses |
| End Of Year Balance | 27348656 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.164 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.341 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.495 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 348972 | OtherCostOrOtherBasis |
| Book Value | 348972 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2087539 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4377434 | OtherCostOrOtherBasis |
| Depreciation | 5482747 | Depreciation |
| Book Value | 982226 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 599395 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 499589 | OtherCostOrOtherBasis |
| Depreciation | 666977 | Depreciation |
| Book Value | 432007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1125720 | OtherCostOrOtherBasis |
| Depreciation | 859125 | Depreciation |
| Book Value | 266595 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3800 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 3800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2033600 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EII Global Reits | 1530626 | F |
| Archstone Offshore Fund | 2273702 | F |
| Lexington Capital Partners | 610782 | F |
| Commonfund | 711505 | F |
| Bank of America | 3603777 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8730392 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7232736 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 745120 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 248137 | OtherRevenues |
| Revenue Not Rptd F990 | 993257 | RevenueNotRptdF990 |
| Revenue Subtotal | 6239479 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 236852 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 236852 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6476331 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4415375 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4415375 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 168980 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 236852 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 405832 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4821207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment funds are invested and the earnings are used to help cover operating expenses |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Seminary is organized as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and, as such, is not subject to Federal or state corporate income taxes. The Seminary's Federal information returns prior to fiscal year 2010 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Seminary had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Change in value of beneficial interests |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Scholarships of $310905 and rental expense of -$74053 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Scholarship expense of $310,905 and rental expense of -$74053 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The racially nondiscriminatory policy is on our website and in our catalog. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Federal direct loans and workstudy |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition Aid | TypeOfGrant |
| Number Of Recipients | 143 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 310905 | AmountOfNonCashAssistance |
| Method Of Valuation | cash value | MethodOfValuation |
| Description Of Non Cash Assistance | Institutional aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Hartford Seminary provides tuition aid to students by directly crediting their tuition invoice with the amount of the scholarship. Financial aid committee keeps copies of the need based applications, FAFSA's and award letters. Comptroller signs the letters then they are forwarded to the assistant to the Comptroller. She awards the aid and updates the student accounts and the general ledger. Comptroller compares information from the general ledger to the award letters and verifies it is correct. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Heidi Hadsell | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 176983 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21238 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8676 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206897 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 175214 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L01 | Form 990, Part I, Line 1 | Hartford Seminary prepares students to understand and live in todays multi-faith world. The Seminary provides educational opportunities that enable participants to understand themselves and their faith traditions better and to contribute more fully to a culture of dialogue and creative leadership in their civic and faith communities locally, nationally and abroad. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Finance Committee reviews the return at the meeting in early November. Any concerns are addressed by the comptroller. The draft of the return is then presented to all board members at the November Board meeting and the comptroller answers any questions. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Hartford Seminary requires officers and trustees to complete an annual statement as to any potential conflicts of interest they may have, and management examines these throughout the year to maintain compliance. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | At Hartford Seminary the president, who is the chief executive officer of the corporation, is reviewed by a committee comprised of the chair of the board and the first and second vice chairs (the committee). None of the 3 committee members has a conflict in this matter. The committee meets prior to the review to prepare its observations on the performance of the president, identify areas for attention in the coming contract period and to arrive at the package of compensation and benefits. In the most recent year, the committee had two such discussions, several email exchanges, and an in person meeting. Regarding compensation, the committee takes into consideration the performance of the president, the overall operating environment of the school and the category of theological education. Particularly in these times, the committee considers the financial performance of the school and the effect of the economic environment. Additionally, the committee considers compensation trends in academic institutions generally and looks carefully at the report on compensation of peers produced by the accrediting association for theological schools. That Association is the ATS whose membership comprises 250 theological schools in the US and Canada. The ATS publishes the institutional peer profile report which includes compensation levels for CEO's and other senior positions among schools it identifies as peers of Hartford Seminary. While the committee is preparing in its way for the review, the president prepares a self assessment which is distributed to the committee prior to the review. At the review meeting the president and committee review the self assessment and the committee's observations and priorities for the coming period. Finally, the compensation package is presented by the committee and agreed to. Following the meeting, the chair forwards the agreed upon compensation package to the comptroller in writing. The chair also forwards to the president and other committee members a detailed written summary of the review and its conclusions, including the agreed upon compensation package. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Hartford Seminary makes its governing documents, conflict of interest policy, and financial statements available to the public upon request |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Change in value of beneficial interest |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Seventy Seven Sherman St Preservation Trust Inc | ||||||||||
| 77 Sherman Street | Hartford | CT | 06105 | 061501955 | Fundraising for building renovations | CT | 501c3 | 11a | Hartford Seminary | 0 |
| Fund for Interfaith Understanding Inc | ||||||||||
| 77 Sherman Street | Hartford | CT | 06105 | 264389051 | Fundraisng | CT | 501c3 | 11a | Hartford Seminary | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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