2014-03-10T10:00:35-05:00 2013-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway-Ste A Greenwood IN 46143 990 2012-07-01 362171714 InterVarsity Christian FellowshipUSA INTE 6082749001 6400 Schroeder Road Madison WI 53711 Mark A Felton 6084433707 2014-03-10 1 David C Moja P00747006 3178852620 2012 2015-11-30 17:44:51Z Alexander D Hill 6400 Schroeder Road Madison WI 53711 103786683 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. 15 14 1821 605 66337 0 63889779 72932890 5732348 9560628 -78608 456677 8866607 10117385 78410126 93067580 1026795 1638160 0 0 56076281 59724164 84069 22276 6912143 22026822 24168536 79213967 85553136 -803841 7514444 48192553 56187599 6907132 6482903 41285421 49704696 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 54421942 824096 861687 Christian Programs-Collegiate/Campus Ministry: During fiscal year 2012/2013, more than 38,580 students and faculty were actively involved in 909 InterVarsity communities on 590 campuses across the United States. Through 1,025 field staff, InterVarsity sponsors study of Scripture, evangelism among fellow students 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 IFES, whose goal is to establish a vibrant gospel witness among students in every nation. 6114944 8533373 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 314 new and revised books and distributed 2,061,000 units in the fiscal year ending June 30, 2013. 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. 6086124 4636514 Christian Programs-Conference Centers & Missions Projects: 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, MI; Campus by the Sea, CA; Toah Nipi, NH). In 2012/2013, these and other training centers offered a total of 126,305 camper/events days.In addition, InterVarsity sponsors mission activities in the U.S. and around the world. Last fiscal year:* 6,216 students were involved in cross-cultural training for missions. * 90 students/staff participated in Global Urban Treks.* 189 InterVarsity students/staff participated in 19 Global Mission Projects.* Thousands of community residents were served in more than 25 U.S. cities through InterVarsity's Urban Missions Projects. 5101113 814064 4820493 InterVarsity's triennial Student Missions Conference held in December 2012 challenged approximately 16,000 attendees to be involved in short-term and vocational missions around the world. 260 agencies and schools hosted booths where students asked questions about missions. 13,098 attendees committed to serve short, mid, or long-term in cross-cultural missions. An offering of over $800,000 was given by attendees to organizations that assist the physically and spiritually poor. 5101113 814064 4820493 71724123 1 1 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 1 990 0 1 1821 1 1 1 0 0 0 0 0 1 1 0 0 1 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ FL GA HI IL MN MS NH ND TN UT VA WA WV WI X X Mark Felton Treasurer 6082749001 6400 Schroeder Road Madison WI 53711 Alexander D Hill 40.00 X X 186177 0 30736 Rudy Hernandez 6.00 X X 0 0 0 Ron Williams 6.00 X X 0 0 0 Kenneth Nielsen part year 4.00 X 0 0 0 Dennis O'Neal 4.00 X 0 0 0 Dolphus Weary 4.00 X 0 0 0 Allen Mathis III 4.00 X 0 0 0 David Laube part year 4.00 X 0 0 0 Larry Langdon 4.00 X 0 0 0 Lynn Kolowsky 4.00 X 0 0 0 Cynthia Koerner part year 4.00 X 0 0 0 Bill Gates 4.00 X 0 0 0 Kenneth Elzinga 4.00 X 0 0 0 Santa Ono 4.00 X 0 0 0 Katherine Barnhart 4.00 X 0 0 0 Peter Cha 4.00 X 0 0 0 Elizabeth Nielsen 4.00 X 0 0 0 Mark Vaselkiv 4.00 X 0 0 0 Mark A Felton 40.00 X 95929 0 26007 Michael S Anderson 40.00 X 0 0 0 James C Lundgren 40.00 X 114297 0 27197 Karon B Morton 40.00 X 106934 0 14856 Paula Fuller 40.00 X 105793 0 11762 Robert A Fryling 40.00 X 111312 0 69705 Paul Tokunaga 40.00 X 98104 73 27407 Thomas F Lin 40.00 X 139956 0 24581 Andrew Ginsberg 40.00 X 112675 0 20060 Jeffrey Crosby 40.00 X 108612 0 18297 Roger Anderson 40.00 X 102839 0 24643 1282628 73 295251 9 0 1 0 Web Services Group 21 Congress St Ste 203 Saratoga NY 12866 IT Services 123776 Dodd Technologies 720 W Pioneer Trace Ste 200 Pendleton IN 46064 Special Event/Tech Support 108750 2 39115 72893775 3053503 72932890 Conferences fees 900099 9388284 9322031 66253 Other revenue 900099 172344 172344 9560628 703232 703232 616253 616253 209865 66509 143356 143356 143356 5374904 5621459 -246555 -246555 -246555 14388911 5031135 9357776 9357692 84 93067580 18852067 66337 1216286 132342 132342 1505818 1505818 1343656 598843 609535 135278 1001943 857169 120365 24409 45861357 38199907 3056949 4604501 2290579 2076825 138021 75733 5892320 4830854 355799 705667 3334309 2748224 256362 329723 2212607 1692111 205070 315426 106740 10961 95779 66083 66083 22276 22276 108714 108714 730673 710708 19965 4519067 3565578 622391 331098 613147 295603 305634 11910 1007306 887533 115579 4194 6897775 6452049 212895 232831 5738586 5618084 83112 37390 73380 73380 656431 371419 285012 535529 354545 180984 Equipment 359529 326974 27470 5085 Education and training 241907 235627 4655 1625 301062 252949 46496 1617 85553136 71724123 6916870 6912143 6789691 7173323 1098969 1910851 2240700 2444893 3097218 3097597 1349491 1361574 21972661 13323591 8867767 8649070 22184467 28826602 647658 762711 1916592 1960978 48192553 56187599 4405697 4225163 767384 445698 1734051 1812042 6907132 6482903 X 25253664 31615874 16031757 18088822 41285421 49704696 48192553 56187599 7514444 904831 0 X 0 1 X 1 0 X 59676000 61331247 61436743 63889779 72932890 319266659 18560262 24793644 19315461 19013839 23883286 105566492 78236262 86124891 80752204 82903618 96816176 424833151 592374 1003255 608287 565400 3401684 6171000 0 592374 1003255 608287 565400 3401684 6171000 418662151 1286475 1253179 1186097 1401454 1527778 6654983 1286475 1253179 1186097 1401454 1527778 6654983 5548 140475 146023 79528285 87518545 81938301 84305072 98343954 431634157 0.96990 0.97430 0.01540 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 54520 222155 14050 1 1 1759444 1759444 14706124 8700485 6005639 3170103 2497414 672689 2336990 2125692 211298 8649070 Royalties payable 1255198 Trust and annuity agreements 556844 1812042 X 99070055 904831 5097644 6002475 93067580 0 93067580 90650780 5097644 5097644 85553136 0 85553136 Description of Uncertain Tax Positions Under FIN 48: 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, 2013, 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 5,031,135. Rental Expense 66,509. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 5,031,135. Rental Expense 66,509. 1 Europe (Including Iceland & Greenland) - 0 20 Program Service Staff working with IFES, International Ministry Partner 715186 Central America and the Caribbean - 0 3 Program Service Staff working with IFES, International Ministry Partner 49182 Middle East and North Africa - 0 3 Program Service Staff working with IFES, International Ministry Partner 246531 Russia & the Newly Independent States - 0 6 Program Service Staff working with IFES, International Ministry Partner 224489 South America - Argentina, Bolivia, 0 2 Program Service Staff working with IFES, International Ministry Partner 44814 Sub-Saharan Africa - Angola, 0 3 Program Service Staff working with IFES, International Ministry Partner 108862 South Asia - Afghanistan, Bangladesh, 0 2 Program Service Staff working with IFES, International Ministry Partner 93162 North America - Canada and Mexico, but 0 0 Grants to recipients located in region 607387 Europe (Including Iceland & Greenland) - 0 0 Grants to recipients located in region 611276 East Asia and the Pacific 0 3 Program Service Staff working with IFES, International Ministry Partner 49241 North America 0 1 Program Service Staff working with IFES, International Ministry Partner 38042 Central America and the Caribbean 0 0 Grants to recipients located in region 6300 East Asia and the Pacific 0 0 Grants to recipients located in region 49680 Middle East and North Africa 0 0 Grants to recipients located in region 80000 South Asia 0 0 Grants to recipients located in region 41555 Sub-Saharan Africa 0 0 Grants to recipients located in region 109620 Central America and the Caribbean 0 0 Investments 762711 0 39 0 4 0 43 2089613 1748425 3838038 North America Support international ministry partner 607387 Check and Wire Europe (Including Iceland & Greenland) Support international ministry partner 598942 Check and Wire Europe (Including Iceland & Greenland) Support outreach to communities 6534 Check East Asia and the Pacific Support outreach to communities 9680 Check East Asia and the Pacific Support outreach to communities 40000 Check Middle East and North Africa Support outreach to communities 40000 Check Middle East and North Africa Support outreach to communities 40000 Check South Asia Support outreach to communities 11600 Check South Asia Support outreach to communities 29955 Check Sub-Saharan Africa Support outreach to communities 9760 Check Sub-Saharan Africa Support outreach to communities 50000 Check Sub-Saharan Africa Support outreach to communities 45000 Check 12 0 0 0 1 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, 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. Method Used to Acccount for Expenditures: Schedule F, 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 22175 -22175 22175 -22175 AK AZ CO FL GA MN MS NH ND VA WA WV TN HI IL UT WI 1 High Point Church 7702 Old Sauk Rd Madison WI 53717 237134962 501(c)(3) 20000 General Support American Leprosy Mission 1 Alm Way Greenville SC 29601 135562163 501(c)(3) 8960 General Support IFES USA 30 S Bonson Platteville WI 53818 521527835 501(c)(3) 78326 General Support Upper Arlington Lutheran Church 2300 Lytham Road Columbus OH 43221 310670665 501 (c)(3) 5447 General Support 4 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 183144 0 0 0 3033 0 12841 0 17895 0 216913 0 0 0 Robert A Fryling 109069 0 0 0 2243 0 29386 0 40319 0 181017 0 0 0 Thomas F Lin 139793 0 0 0 163 0 7836 0 16745 0 164537 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 23103 Employee Compensation. 0 Nancy Lin Officer's Family 14157 Employee Compensation. 0 X 1767 FMV-cost X 375 FMV-cost X 3 2400 FMV X 2 2865 FMV X 153 3041692 Stock market value X 1 201 FMV-cost X 1 335 FMV X Computers 3 1181 FMV-Selling price X Equipment-Rec 6 1937 FMV X Bldg Materials 1 750 FMV-Selling price 1 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): The number of contributors represents the number of contributions received, not the number of items contributed. Form 990, Part VI, Section A, line 2 Kenneth Nielsen, board member, and Elizabeth Nielsen, board member have a family relationship. Form 990, Part VI, Section B, line 11 Form 990 is prepared and reviewed by an independent accounting firm. 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. 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. 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