MOODY BIBLE INSTITUTE OF CHICAGO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOODY BIBLE INSTITUTE OF CHICAGO (EIN 36-2167792)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201423149349300402
- Schema version
- 2013v3.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T05:35:26-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Moody Bible Institute of Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOOD | BusinessNameControlTxt |
| Phone | 3123294000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N LaSalle Blvd | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth D Heulitt | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J Paul Nyquist | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N LaSalle Blvd | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,909,870 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.moodyglobal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Moody Bible Institute is a higher education and media ministry that exists to equip people with the truth of God's Word to be maturing followers of Christ who are making disciples around the world. Moody is best known for its education branch, which includes a fully-accredited undergraduate school and seminary, as well as distance learning. Other primary ministries include Moody Radio and Moody Publishers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2251 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$268,511 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$268,511 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,065,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,388,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,325,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,749,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,523,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,112,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $794,215 | PYOtherRevenueAmt |
| CY Other Revenue | $770,381 | CYOtherRevenueAmt |
| PY Total Revenue | $108,708,832 | PYTotalRevenueAmt |
| CY Total Revenue | $115,021,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,981,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,695,389 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,677,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,140,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $911,917 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $844,412 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,132,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,595,454 | PYOtherExpensesAmt |
| CY Other Expenses | $45,144,002 | CYOtherExpensesAmt |
| PY Total Expenses | $103,166,979 | PYTotalExpensesAmt |
| CY Total Expenses | $108,824,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,541,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,196,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $361,800,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $389,373,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $230,334,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,513,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,466,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,860,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Moody Bible Institute is a higher education and media ministry that exists to equip people with the truth of God's Word to be maturing followers of Christ who are making disciples around the world. Moody is best known for its education branch, which includes a fully-accredited undergraduate school and seminary, as well as distance learning. Other primary ministries include Moody Radio and Moody Publishers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,664,249 | ExpenseAmt |
| Grant | $1,686,341 | GrantAmt |
| Revenue | $31,253,901 | RevenueAmt |
| Desc | Education:Through our undergraduate and graduate schools, and the distance learning center resources, we educate and train individuals to proclaim the gospel of Jesus Christ, to promote evangelism and to serve the evangelical Christian church vocationally and/or avocationally in its worldwide ministry.Number of Students (2013-2014 school year): Undergraduate School 3,085 Graduate School 643Forty-nine states and sixty-one countries are represented in the undergraduate and graduate school. International students are 11.0% of the total.Undergraduate degrees (A.B.S., B.A., B.Mus., B.S. MAT, and B.S.) are offered in various majors including: Bible, Communications, Educational Ministries, Sports Ministry, Missionary Aviation and Technology, Pastoral Studies, Sacred Music, Theology, World Missions and Evangelism, Ministry Leadership.Graduate degree programs include Master of Divinity (MDiv), Master of Arts in Biblical Studies (MABS), Master of Arts in Intercultural Studies/Urban (MAIS/US), Master of Arts in Spiritual Formation/Discipleship (MASF/D), Graduate Certificate (GSC), Master of Arts in Counseling Psychology, Master of Theological Studies, Master of Arts in Pastoral Ministry, Master of Arts in Ministry Leadership (MAML), Master of Arts in Applied Biblical Studies (MAABS), Master of Arts in Biblical and Theological Studies.Distance Learning resources include On-line undergraduate and graduate courses, correspondence courses, extension classrooms, and AM Bible software. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,119,721 | ExpenseAmt |
| Revenue | $18,589,169 | RevenueAmt |
| Desc | Publishing:The vision of Moody Publishers (MP) is to help our readers know, love and serve Jesus Christ. The mission of MP is to provide high-quality, thought provoking books and products that connect truth to life's real needs and challenges. In doing so, MP provides resources for MBI to train future Christian leaders.Each year MP seeks to add approximately sixty new titles to its collection, which now includes more than 1,300 titles in print.This year's most successful publications come from long-time MP authors Gary Chapman, Nancy Leigh DeMoss and John MacArthur. Gary Chapman is the author of the #1 New York Times Bestseller "The Five Love Languages" with over nine million copies sold. Nancy Leigh DeMoss is the host and teacher for Revive our Hearts. John MacArthur is pastor-teacher of Grace Community Church in California. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,801,144 | ExpenseAmt |
| Revenue | $4,063,663 | RevenueAmt |
| Desc | Broadcasting:Through the operation of 36 noncommercial Christian radio stations across the United States, Moody Radio broadcasts Christ centered radio programming of Bible messages, inspirational music, newscasts, current events, and special features. Moody Radio is also a major producer of original Christian programming content, which is carried by over 1000 radio outlets around the country. Moody Radio also programs multiple unique internet streams, along with providing programming via new smart-phone technology. Signature Moody Radio programming includes Today in the Word, Moody Presents, Midday Connection, Chris Fabry Live!, In the Market With Janet Parshall, Kurt Goff Live, Music Through the Night, Open Line, Sunday Praise, Up For Debate, Law Talk Live, Building Relationships with Dr. Gary Chapman, The Land and the Book with Dr. Charlie Dyer, Faith on Record, and Dia a Dia (Spanish broadcast). Additional services and programming are made available at www.moodyradio.org | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,603,162 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,048 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,842,921 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $94,188,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8598 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2251 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Heulitt | PersonNm |
| Phone | 3123294000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N LaSalle Blvd | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jerry B Jenkins | ||||||||
| Chairman | 2.50 | 0.13 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bervin Peterson | ||||||||
| Trustee | 2.50 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Paul VonTobel III | ||||||||
| Trustee | 2.50 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Fortson | ||||||||
| Trustee Sec | 2.50 | 0.13 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Schipper | ||||||||
| Trustee | 2.00 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Mark A Wagner | ||||||||
| Trustee Ast Sec | 2.00 | 0.13 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Randy Fairfax | ||||||||
| Vice Chairman | 2.00 | 0.13 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Yook | ||||||||
| Trustee | 2.00 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Denison | ||||||||
| Trustee | 2.00 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| J Paul Nyquist | ||||||||
| President | 38.50 | 0.25 | Yes (X) | Yes (X) | $278,562 | $0 | $37,802 | |
| Richard E Warren | ||||||||
| Trustee | 2.00 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Julianna Slattery | ||||||||
| Trustee | 2.00 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Manuel J Gutierrez | ||||||||
| Trustee | 2.00 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Collin G Lambert | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $122,977 | $0 | $26,340 | ||
| Christine K Gorz | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $94,345 | $0 | $20,062 | ||
| Junias V Venugopal | ||||||||
| Provost | 36.75 | 2.00 | Yes (X) | $174,744 | $0 | $38,341 | ||
| Elizabeth A Brown | ||||||||
| General Counsel | 38.75 | 0.00 | Yes (X) | $161,171 | $0 | $17,651 | ||
| Kenneth D Heulitt | ||||||||
| CFO | 38.25 | 0.50 | Yes (X) | $178,316 | $0 | $16,115 | ||
| Larry J Davidhizar | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $104,662 | $0 | $17,245 | ||
| Lloyd R Dodson | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $156,230 | $0 | $31,277 | ||
| James G Elliott | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $124,128 | $0 | $33,673 | ||
| Frank W Leber | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $121,322 | $0 | $21,774 | ||
| Greg Thornton | ||||||||
| Sr Vice Pres | 38.75 | 0.00 | Yes (X) | $155,675 | $0 | $36,325 | ||
| Thomas A Shaw | ||||||||
| Vice President | 37.75 | 1.00 | Yes (X) | $106,777 | $0 | $25,772 | ||
| John A Jelinek | ||||||||
| Vice President | 28.75 | 10.00 | Yes (X) | $97,412 | $0 | $20,785 | ||
| Steven A Mogck | ||||||||
| SR Vice Pres | 37.75 | 1.00 | Yes (X) | $196,433 | $0 | $40,927 | ||
| James G Spencer | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $119,935 | $0 | $26,758 | ||
| Paul J Santhouse | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $97,110 | $0 | $25,060 | ||
| Janet A Stiven | ||||||||
| Gen Couns. 1/14 | 38.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Everhart | ||||||||
| Vice President | 38.75 | 0.00 | Yes (X) | $112,092 | $0 | $23,121 | ||
| John Koessler | ||||||||
| Professor-UNDG | 38.75 | 0.00 | $103,304 | $0 | $25,021 | Yes (X) | ||
| Douglas W Hastings | ||||||||
| Manager, Radio Adm | 38.75 | 0.00 | $114,495 | $0 | $15,322 | Yes (X) | ||
| Linda M Wahr | ||||||||
| Controller | 38.75 | 0.00 | $107,945 | $0 | $14,539 | Yes (X) | ||
| Emmy Koh | ||||||||
| Asst Gen Counsel | 38.75 | 0.00 | $104,308 | $0 | $25,602 | Yes (X) | ||
| Bryan O'Neal | ||||||||
| Professor-UNDG | 38.75 | 0.00 | $100,931 | $0 | $20,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,932,874 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $560,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Pursuant Group | |||||
| PO Box 203421 | Dallas | TX | 75320 | Consultant Fdraising | $2,008,326 |
| Berglund Construction | |||||
| 8410 S Chicago Ave | Chicago | IL | 60617 | Construction Service | $658,107 |
| Oracle America | |||||
| PO Box 203448 | Dallas | TX | 75320 | Software Support | $440,279 |
| Zera Construction | |||||
| 7800 N Lehigh Ave | Niles | IL | 60714 | Construction Service | $630,811 |
| Ingenooity Inc | |||||
| 25657 South Kensington Lane | Monee | IL | 60449 | Website development | $808,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $48,388,607 | AllOtherContributionsAmt |
| Noncash Contributions | $866,431 | NoncashContributionsAmt |
| Total Contributions | $48,388,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Auxilliary Services | 900099 | $11,904,967 | $11,904,967 |
| Other-Public Service | 900099 | $7,993,409 | $7,993,409 |
| Sales of Literature | 900099 | $18,577,109 | $18,577,109 |
| Tuition and Student Fees | 900099 | $20,274,170 | $20,274,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,749,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,862,577 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$321,336 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,183,913 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,417,588 | RealAmt |
| Personal | $52,825 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $700,032 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $717,556 | RealAmt |
| Personal | $52,825 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,381 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | $717,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,301,325 | SecuritiesAmt |
| Other | $3,137,293 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,892,058 | SecuritiesAmt |
| Other | $1,296,658 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,409,267 | SecuritiesAmt |
| Other | $1,840,635 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,249,902 | TotalRevenueColumnAmt |
| Exclusion | $4,249,902 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,021,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,749,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$268,511 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,151,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,389 | TotalAmt |
| Program Services | $1,695,389 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938,191 | TotalAmt |
| Program Services | $1,913,448 | ProgramServicesAmt |
| Management And General | $696,547 | ManagementAndGeneralAmt |
| Fundraising | $328,196 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,445,202 | TotalAmt |
| Program Services | $38,798,945 | ProgramServicesAmt |
| Management And General | $1,615,150 | ManagementAndGeneralAmt |
| Fundraising | $3,031,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904,752 | TotalAmt |
| Program Services | $4,353,922 | ProgramServicesAmt |
| Management And General | $188,020 | ManagementAndGeneralAmt |
| Fundraising | $362,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,946,880 | TotalAmt |
| Program Services | $6,173,125 | ProgramServicesAmt |
| Management And General | $257,737 | ManagementAndGeneralAmt |
| Fundraising | $516,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905,742 | TotalAmt |
| Program Services | $2,565,410 | ProgramServicesAmt |
| Management And General | $119,235 | ManagementAndGeneralAmt |
| Fundraising | $221,097 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,832 | TotalAmt |
| Program Services | $175,542 | ProgramServicesAmt |
| Management And General | $88,815 | ManagementAndGeneralAmt |
| Fundraising | $3,475 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,000 | TotalAmt |
| Management And General | $155,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,412 | TotalAmt |
| Fundraising | $844,412 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,539 | TotalAmt |
| Program Services | $461,539 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,549 | TotalAmt |
| Program Services | $39,549 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,583,111 | TotalAmt |
| Program Services | $3,397,601 | ProgramServicesAmt |
| Management And General | $175,074 | ManagementAndGeneralAmt |
| Fundraising | $1,010,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,505 | TotalAmt |
| Program Services | $2,500,265 | ProgramServicesAmt |
| Management And General | $60,978 | ManagementAndGeneralAmt |
| Fundraising | $364,262 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,295 | TotalAmt |
| Program Services | $1,265,819 | ProgramServicesAmt |
| Management And General | $89,722 | ManagementAndGeneralAmt |
| Fundraising | $247,754 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835,399 | TotalAmt |
| Program Services | $3,835,399 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,028 | TotalAmt |
| Program Services | $4,030,657 | ProgramServicesAmt |
| Management And General | $228,438 | ManagementAndGeneralAmt |
| Fundraising | $33,933 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,526 | TotalAmt |
| Program Services | $981,322 | ProgramServicesAmt |
| Management And General | $79,824 | ManagementAndGeneralAmt |
| Fundraising | $797,380 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,576 | TotalAmt |
| Program Services | $138,541 | ProgramServicesAmt |
| Management And General | $17,441 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,162,650 | TotalAmt |
| Program Services | $5,695,739 | ProgramServicesAmt |
| Management And General | $261,131 | ManagementAndGeneralAmt |
| Fundraising | $205,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,620 | TotalAmt |
| Program Services | $435,105 | ProgramServicesAmt |
| Management And General | $49,640 | ManagementAndGeneralAmt |
| Fundraising | $90,875 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Outside Services | $3,983,971 | $3,580,586 | $212,796 | $190,589 |
| Cost of Sales | $3,855,390 | $3,855,390 | ||
| Other Educational Expenses | $1,814,926 | $1,814,926 | ||
| Student Dining | $1,681,755 | $1,681,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,889,330 | TotalAmt |
| Program Services | $4,798,302 | ProgramServicesAmt |
| Management And General | $208,171 | ManagementAndGeneralAmt |
| Fundraising | $1,882,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,824,570 | TotalAmt |
| Program Services | $94,188,276 | ProgramServicesAmt |
| Management And General | $4,503,719 | ManagementAndGeneralAmt |
| Fundraising | $10,132,575 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,912 | TotalAmt |
| Program Services | $1,187,510 | ProgramServicesAmt |
| Management And General | $148,921 | ManagementAndGeneralAmt |
| Fundraising | $187,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,705 | BOYAmt |
| EOY | $1,513,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,455,573 | BOYAmt |
| EOY | $6,722,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790,655 | BOYAmt |
| EOY | $5,731,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,116,388 | BOYAmt |
| EOY | $6,679,601 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,723 | BOYAmt |
| EOY | $709,642 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,696 | BOYAmt |
| EOY | $4,604,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,720 | BOYAmt |
| EOY | $2,188,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,789,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,674,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,824,690 | BOYAmt |
| EOY | $55,114,948 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,750,345 | BOYAmt |
| EOY | $101,981,002 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,621,291 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,415 | BOYAmt |
| EOY | $8,052,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,375,545 | BOYAmt |
| EOY | $187,454,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,800,455 | BOYAmt |
| EOY | $389,373,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,081,395 | BOYAmt |
| EOY | $10,888,161 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,252,934 | BOYAmt |
| EOY | $233,625,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,334,329 | BOYAmt |
| EOY | $244,513,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,588,094 | BOYAmt |
| EOY | $38,941,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,416,729 | BOYAmt |
| EOY | $68,372,362 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,461,303 | BOYAmt |
| EOY | $37,546,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,466,126 | BOYAmt |
| EOY | $144,860,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,800,455 | BOYAmt |
| EOY | $389,373,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,196,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,789,945 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,592,349 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,434,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,010,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,842,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,065,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,388,607 | CurrentTaxYearAmt |
| Total | $219,741,287 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,434,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,010,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,842,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,065,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,388,607 | CurrentTaxYearAmt |
| Total | $219,741,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,860,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $215,880,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,706,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,055,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,436,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,775,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,862,577 | CurrentTaxYearAmt |
| Total | $15,836,194 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,835 | CurrentTaxYearMinus1YearAmt |
| Total | $208,938 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,484,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,453,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,417,588 | CurrentTaxYearAmt |
| Total | $7,191,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $242,978,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,552,812 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $55,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $178,742 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,623,110 | BeginningYearBalanceAmt |
| Contributions | $750,382 | ContributionsAmt |
| Investment Earnings Or Losses | $5,791,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $745,085 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,420,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,669,307 | BeginningYearBalanceAmt |
| Contributions | $3,675,008 | ContributionsAmt |
| Investment Earnings Or Losses | $3,257,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $979,078 | GrantsOrScholarshipsAmt |
| End Year Balance | $43,623,110 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,341,084 | BeginningYearBalanceAmt |
| Contributions | $2,753,932 | ContributionsAmt |
| Investment Earnings Or Losses | -$673,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $752,409 | GrantsOrScholarshipsAmt |
| End Year Balance | $37,669,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,751,953 | BeginningYearBalanceAmt |
| Contributions | $729,648 | ContributionsAmt |
| Investment Earnings Or Losses | $4,372,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $513,174 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,341,084 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,892 | BeginningYearBalanceAmt |
| Contributions | $1,317,547 | ContributionsAmt |
| Investment Earnings Or Losses | $389,171 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,751,953 | AdministrativeExpensesAmt |
| End Year Balance | $31,751,953 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,569,627 | OtherCostOrOtherBasisAmt |
| Book Value | $14,569,627 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,814,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,025,617 | DepreciationAmt |
| Book Value | $28,788,651 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,273 | DepreciationAmt |
| Book Value | $507,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,151,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,114,696 | DepreciationAmt |
| Book Value | $5,036,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,283,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,070,799 | DepreciationAmt |
| Book Value | $6,212,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,114,948 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investments in land and buildings | $621,308 |
| Investments other | $2,459,999 |
| Loan to Related Organization | |
| Other | $370,205 |
| Trust Holdings | $184,003,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $187,454,792 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pens. & Postretirement Health Be | $47,134,253 |
| Annuity Contract Actuarial Reserve | $43,359,906 |
| Other | $376,792 |
| Trust Obligations | $142,754,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $233,625,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $116,770,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,789,945 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$7,339,475 | OtherRevenueAmt |
| Revenue Not Reported | $1,450,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,320,293 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $400,861 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$700,032 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$299,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $115,021,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $129,609,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,283,084 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,283,084 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,326,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $400,861 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $97,580 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $498,441 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,824,570 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Permanently restricted endowment has been given for basically three purposes: Operating expenses of the Institute including maintenance of certain buildings, Scholarships for students, and endowed faculty chair. |
| Part X : FIN48 Footnote | Income Taxes: The Institute has received a determination letter from the Internal Revenue Service indicating that the Institute has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the Institute has had no significant unrelated business income.The Institute follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded.The Institute recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Institute has no amounts accrued for interest or penalties as of June 30, 2014 or 2013.Due to its tax-exempt status, the Institute is not subject to U.S. federal income tax or state income tax. The Institute is no longer subject to examination by U.S. federal or state taxing authorities for the fiscal years before June 30, 2011. The Institute does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expense $700032 Michigan Theological Seminary Expense $20583052 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Change in Estim. Asset Retirement Oblig $97580 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Program Service | Study Abroad | $660,000 |
| Middle East | 0 | 0 | Program Service | Study Abroad | $316,000 |
| Sub-Saharan Africa | 0 | 0 | Program Service | Radio Training | $74,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,050,000 | SubtotalSpentAmt |
| Total Spent | $1,050,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Pursuant Group | ||||||||
| PO Box 203421 | Plano | TX | 75320 | Direct mail | false | $11,587,121 | $651,462 | $10,935,659 |
| Timothy Group | ||||||||
| 1663 Sutherland | Grandrapid | MI | 49508 | Consulting | false | $821,973 | $95,000 | $726,973 |
| Douglas Shaw | ||||||||
| 1717 Park St | Naperville | IL | 60563 | Consulting | false | $83,533 | $53,500 | $30,033 |
| DonorCare | ||||||||
| 4535 Strausser | N Canton | OH | 44720 | Phone | false | $113,624 | $44,451 | $69,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,606,251 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $844,413 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,761,838 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships to students | GrantTypeTxt |
| Recipient | 670 | RecipientCnt |
| Cash Grant | $1,695,389 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Scholarships are granted to deserving students based on the terms of the grant establishing the particular scholarship fund. For example, some scholarships are available only to students in the Missions Department, or Music majors, etc., while some scholarships funds can be given to any student who can show a need.Scholarships and grants are placed on student receivable accounts except in a few exceptional cases. If there is a credit balance left on the student account no amounts are refunded until any unused scholarships or grants are reversed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Elizabeth A Brown | |||||
| General Counsel | $161,171 | $5,864 | $11,787 | $178,822 | |
| Greg Thornton | |||||
| Sr Vice Pres | $155,675 | $11,501 | $24,824 | $192,000 | |
| J Paul Nyquist | |||||
| President | $196,962 | $20,134 | $17,668 | $316,364 | $81,600 |
| James G Elliott | |||||
| Vice President | $124,128 | $9,311 | $24,362 | $157,801 | |
| Junias V Venugopal | |||||
| Provost | $120,744 | $13,023 | $25,318 | $213,085 | $54,000 |
| Kenneth D Heulitt | |||||
| CFO | $178,316 | $12,819 | $3,296 | $194,431 | |
| Lloyd R Dodson | |||||
| Vice President | $156,230 | $11,556 | $19,721 | $187,507 | |
| Steven A Mogck | |||||
| SR Vice Pres | $196,433 | $14,500 | $26,427 | $237,360 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | Housing Allowance is included on the individuals W-2 in box 5 Medicare wages and tips since it is Federal tax exempt under Sec 107. Only ordained ministers receive the housing allowance.J. Paul Nyquist has housing allowance which is Federal, State, and FICA exempt as he completed form 4361 Application for Exemption from self-employment tax for use by ministers and he was approved for exemption from self-employment tax on ministerial earnings (Sec 1042(e)).The Institute has covered some spousal travel for officers to donor events. The Institute has requested that President J. Paul Nyquist's wife travel with him. The travel is considered non-taxable to specific functions where the spouse would be expected and/or required to attend. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Paul Nyquist | PersonNm |
| Relationship With Org | Pres. | RelationshipWithOrgTxt |
| Loan Purpose | See stmt | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $500,000 | OriginalPrincipalAmt |
| Balance Due | $500,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $500,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Loans to OfficersTo assist the president in obtaining a home adjacent to the Institute, the trustees approved a loan from the Institute in the amount of $500,000. This note has a rate of 4.0% per annum and is held as part of the Institute notes in the Operating fund. The president is currently paying interest only. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $827,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted Prices | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Equipment | 2 | $29,900 | est. market |
| Commodities | 4 | $8,912 | sales price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Programs include our Conference Ministries and various programs that support our mission. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 and 990T are reviewed by the Audit Committee of the Board of Trustees. The Audit Committee reports to the board its findings. The entire board is also presented with a copy. This happens prior to the return being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All officers, trustees and key employees complete a conflict of interest questionnaire each year. These questionnaires are reviewed by our General Counsel and action is taken if conflicts need to be resolved. We would take steps to make sure any transaction where there are potential conflicts are at arm's length and the affected officers, trustees, and key employees are not involved in the decision making process. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Several years prior, consultants were used to establish benchmarks for officer salary levels. Since 2009 Moody has annually reviewed the 990 salary information of comparable institutions to set benchmarks for this purpose. Information is accessed for the following positions: President, COO, CFO, Chief Educational Officer and Chief Development Officer. We typically look at 7-10 higher education institutions, some of which are competitors to Moody. We choose institutions of comparable mission and size (based upon total expenses). We look at 3-4 parachurch organizations (of generally comparable size) as well. This data is used as a salary administration benchmark. To increase its applicability, the data is adjusted for cost of living differences (based upon the location of the other institutions) in relation to the cost of living in the greater Chicago area.Following this analysis, which is provided for review by the Compensation Committee of the Board in the spring of each calendar year, the President's salary increase recommendations are based upon Institute salary guidelines for the fiscal year(which reflect trends in national average salary increases) and upon job performance. The Compensation Committee can either approve or disapprove the President's recommendations. Increases for officers and other key employees are scheduled for October of each year, so that the financial condition and performance of the institution at the close of the prior fiscal year can be taken into account.The President's salary increase is scheduled at the same time and is set by the Board (in the context of the data provided and the current fiscal year salary guidelines for the Institute). |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See note under compensation for CEO and top executives. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited Financial Statements and 990s and 990Ts are available on our website as well as through the mail by request. We also make available upon request our By-laws and Conflict of Interest Policy. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of Pension Plan = $2315188 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in Value of Postretirement Health = -$4836814 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of split interest agreements = $1489920 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer of Michigan Theological Seminary = -$560643 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan Theological Seminary | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41550 E Ann Arbor Trail | AddressLine1 |
| City | Plymouth | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382812695 | EIN |
| Primary Activities | Seminary and graduate school | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Moody Bible Institute of Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Michigan Theological Seminary | ||
| d | $1,453,159 | Due to/Due from |
| Michigan Theological Seminary | ||
| o | $281,015 | Service Charges |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Related Organization | FormAndLineReferenceDesc |
| Explanation | Michigan Theological Seminary was acquired for zero dollars by The Moody Bible Institute as of January 1, 2010.During this last fiscal year Michigan Theological Seminary was fully merged into The Moody Bible Institute of Chicago therefore a final return for Michigan Theological Seminary will be completed this year. | ExplanationTxt |
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