EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST (EIN 74-1238448)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-07
IRS object ID: 201430979349300508
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-07T08:21:42-07:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dunagan Jack LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741238448	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Episcopal Theological Seminary	BusinessNameLine1
Business Name Line2	of the Southwest	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EPIS	NameControl
Phone	5124724133	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2247	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78768	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Frederick L Clement	Name
Title	Exec VP	Title
Date Signed	2014-04-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Bob Dunagan	Name
PTIN	P00235005	PTIN
Phone	5124208997	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	7900014	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ssw.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The purpose of the Seminary is to train and educate persons for the ministry in the Protestant Episcopal Church.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-26422	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4801270	ContributionsGrantsPriorYear
Contributions Grants Current Year	5312838	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	689499	ProgramServiceRevenuePriorYear
Program Service Revenue CY	636699	ProgramServiceRevenueCY
Investment Income Prior Year	492399	InvestmentIncomePriorYear
Investment Income Current Year	592509	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1463364	OtherRevenuePriorYear
Other Revenue Current Year	1304577	OtherRevenueCurrentYear
Total Revenue Prior Year	7446532	TotalRevenuePriorYear
Total Revenue Current Year	7846623	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3089449	SalariesEtcPriorYear
Salaries Etc Current Year	3318799	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	568052	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2190976	OtherExpensePriorYear
Other Expenses Current Year	2454885	OtherExpensesCurrentYear
Total Expenses Prior Year	5280425	TotalExpensesPriorYear
Total Expenses Current Year	5773684	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2166107	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2072939	RevenuesLessExpensesCY
Total Assets BOY	36960124	TotalAssetsBOY
Total Assets EOY	43475661	TotalAssetsEOY
Total Liabilities BOY	6913739	TotalLiabilitiesBOY
Total Liabilities EOY	7348722	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30046385	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36126939	NetAssetsOrFundBalancesEOY
Mission Description	The purpose of the Seminary is to train and educate persons for the ministry in the Protestant Episcopal Church.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3668087	Expense
Description	Theological Education Development - As a graduate school academic institution, the Seminary serves the mission of the Church by preparation of students for competent Christian Ministry. Program services include instruction expenses, library expenses, and auxiliary services.	Description
Total Program Service Expense	3668087	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	139	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	48	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathy LeBrun	NamePerson
Telephone Number	5124724133	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	501 East 32nd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 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
Rev Barkely Thompson
Trustee	0.50	0.00	X	0	0	0
Mr Robert Schorr
Trustee	0.50	0.00	X	0	0	0
Rev Kathryn M Kai Ryan
Trustee	0.50	0.00	X	0	0	0
Rt Rev Gregory H Rickel
Trustee	0.50	0.00	X	0	0	0
Rt Rev David Reed
Trustee	0.50	0.00	X	0	0	0
Dr Lynwood Randolph
Trustee	0.50	0.00	X	0	0	0
Very Rev Anthony Pompa
Trustee	0.50	0.00	X	0	0	0
Mr Ron M Ogden
Trustee	0.50	0.00	X	0	0	0
Rev Alex Montes-Vela
Trustee	0.50	0.00	X	0	0	0
Rev Patrick Miller
Trustee	0.50	0.00	X	0	0	0
Rt Rev J Scott Mayer
Trustee	0.50	0.00	X	0	0	0
Mr Thomas C Knudson
Trustee	0.50	0.00	X	0	0	0
Ms Suzan Fenner
Trustee	0.50	0.00	X	0	0	0
Mr Dick Davis
Trustee	0.50	0.00	X	0	0	0
Rev Bob Dannals PhD
Trustee	0.50	0.00	X	0	0	0
Mr John E Culmer
Trustee	0.50	0.00	X	0	0	0
Ms Fredericka Brecht
Trustee	0.50	0.00	X	0	0	0
Rev Susan J Barnes
Trustee	0.50	0.00	X	0	0	0
Rev Michael Attas MD
Trustee	0.50	0.00	X	0	0	0
Rev Jay Alanis PhD
Trustee	0.50	0.00	X	0	0	0
Rt Rev C Andrew Doyle
Trustee	0.50	0.00	X	0	0	0
Rev Lisa Mason
Treasurer	0.50	0.00	X	0	0	0	X
Rt Rev Dena Harrison
Chair	0.50	0.00	X	0	0	0	X
Very Rev Cynthia Kittredge
Officer/Instr	45.00	0.00		106485	0	34761	X
Frederick L Clement
Exec VP	45.00	0.00		37759	0	3500	X
John Benett Waters
VP Adm-Retired	45.00	0.00		100533	0	6938	X
Very Rev Douglas B Travis
Dean & Pres	45.00	0.00		117852	0	47500	X
Ms Stacy Morales
Sect/Ex Asst	45.00	0.00		45542	0	6492	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	408171	TotalReportableCompFromOrg
Total Other Compensation	99191	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	5312838	AllOtherContributions
Total Contributions	5312838	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	581392	581392
Auxiliary and Misc.	55307	55307

Field	Value	IRS element (for citing)
Total Program Service Revenue	636699	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	592509	TotalRevenueColumn
Exclusion	$592,509	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	868313	TotalRevenueColumn
Exclusion	$868,313	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	427574	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	427574	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	427574	TotalRevenueColumn
Exclusion	$427,574	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	62081	GrossSalesOfInventory
Cost Of Goods Sold	53391	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8690	TotalRevenueColumn
Exclusion	$8,690	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7846623	TotalRevenueColumn
Related Or Exempt Function Income	636699	RelatedOrExemptFunctionIncome
Exclusion	$1,897,086	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	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	256144	Total
Management And General	256144	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2191922	Total
Program Services	1380516	ProgramServices
Management And General	574401	ManagementAndGeneral
Fundraising	237005	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	197224	Total
Program Services	111297	ProgramServices
Management And General	71987	ManagementAndGeneral
Fundraising	13940	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	488939	Total
Program Services	310781	ProgramServices
Management And General	136781	ManagementAndGeneral
Fundraising	41377	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	184570	Total
Program Services	110974	ProgramServices
Management And General	55216	ManagementAndGeneral
Fundraising	18380	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25395	Total
Program Services	5079	ProgramServices
Management And General	19046	ManagementAndGeneral
Fundraising	1270	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	81590	Total
Program Services	65272	ProgramServices
Management And General	16318	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56792	Total
Program Services	2840	ProgramServices
Management And General	14198	ManagementAndGeneral
Fundraising	39754	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83285	Total
Program Services	52034	ProgramServices
Management And General	24111	ManagementAndGeneral
Fundraising	7140	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	75532	Total
Program Services	67408	ProgramServices
Management And General	8124	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	450619	Total
Program Services	353780	ProgramServices
Management And General	77541	ManagementAndGeneral
Fundraising	19298	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	44697	Total
Program Services	23266	ProgramServices
Management And General	19015	ManagementAndGeneral
Fundraising	2416	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	67277	Total
Program Services	13455	ProgramServices
Management And General	50458	ManagementAndGeneral
Fundraising	3364	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	466496	Total
Program Services	349872	ProgramServices
Management And General	93299	ManagementAndGeneral
Fundraising	23325	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	91348	79148	2477	9723
Student recruitment & services	164197	90195	20483	53519
Bad debt expense	191691	191691
Workgrants	231361	192804	30267	8290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	424605	Total
Program Services	267675	ProgramServices
Management And General	67679	ManagementAndGeneral
Fundraising	89251	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5773684	Total
Program Services	3668087	ProgramServices
Management And General	1537545	ManagementAndGeneral
Fundraising	568052	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	365657	BOY
EOY	238629	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1940159	BOY
EOY	4798873	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1369913	BOY
EOY	897402	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	302771	BOY
EOY	135833	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
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	117565	BOY
EOY	127836	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71558	BOY
EOY	64261	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17271957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7013655	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10201076	BOY
EOY	10258302	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22164253	BOY
EOY	26542496	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	427172	BOY
EOY	412029	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36960124	BOY
EOY	43475661	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97827	BOY
EOY	114973	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6383000	BOY
EOY	6815000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	432912	BOY
EOY	418749	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6913739	BOY
EOY	7348722	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5361815	BOY
EOY	5918105	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4434366	BOY
EOY	6397950	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20250204	BOY
EOY	23810884	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30046385	BOY
EOY	36126939	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36960124	BOY
EOY	43475661	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2072939	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4007615	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	21481032	BeginningOfYearBalance
Contributions	3560680	Contributions
Investment Earnings Or Losses	4184220	InvestmentEarningsOrLosses
Other Expenditures	946091	OtherExpenditures
End Of Year Balance	28279841	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21813917	BeginningOfYearBalance
Contributions	1708126	Contributions
Investment Earnings Or Losses	-1002060	InvestmentEarningsOrLosses
Other Expenditures	1038951	OtherExpenditures
End Of Year Balance	21481032	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18587358	BeginningOfYearBalance
Contributions	193123	Contributions
Investment Earnings Or Losses	3996266	InvestmentEarningsOrLosses
Other Expenditures	962830	OtherExpenditures
End Of Year Balance	21813917	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16368487	BeginningOfYearBalance
Contributions	1623861	Contributions
Investment Earnings Or Losses	2291250	InvestmentEarningsOrLosses
Other Expenditures	1696240	OtherExpenditures
End Of Year Balance	18587358	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24108306	BeginningOfYearBalance
Contributions	73347	Contributions
Investment Earnings Or Losses	-6191452	InvestmentEarningsOrLosses
Other Expenditures	1621714	OtherExpenditures
End Of Year Balance	16368487	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.84200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15751679	OtherCostOrOtherBasis
Depreciation	5619123	Depreciation
Book Value	10132556	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1520278	OtherCostOrOtherBasis
Depreciation	1394532	Depreciation
Book Value	125746	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10258302	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Escrow and rental deposits	$6,720
Agency funds	$412,029

Field	Value	IRS element (for citing)
Total Of Amounts	418749	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	11907629	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4007615	NetUnrealizedGainsInvestments
Other Revenues	53391	OtherRevenues
Revenue Not Rptd F990	4061006	RevenueNotRptdF990
Revenue Subtotal	7846623	RevenueSubtotal
Total Revenue Per Form990	7846623	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5827075	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	53391	OtherExpensesIncluded
Expenses Not Rptd F990	53391	ExpensesNotRptdF990
Expenses Subtotal	5773684	ExpensesSubtotal
Total Expenses Per Form990	5773684	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Cost of goods sold - bookstore $53391
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Cost of goods sold - bookstore $53391

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	The Seminary of the Southwest publicizes its racially non-discriminatory policy on its website, www.ssw.edu, and it's published annually in the school catalog.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Very Rev Douglas B Travis	NamePerson
Title	Dean & Pres	Title
Base Compensation Filing Org	117852	BaseCompensationFilingOrg
Deferred Comp Filing Org	30000	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	17500	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	165352	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	88386	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request, these documents will be made available for public inspection.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Seminary's process for determining compensation includes the collection of comparable data (comparable positions of comparable organizations obtained from published salary survey reports and Form 990's of other organizations) that is reviewed and discussed by the Board of Trustees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All Trustees are advised of the Conflict of Interest Policy annually at each November meeting of the Board of Trustees and execute an aknowledgement of the policy at that time.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by both the audit committee and the finance/budget committee prior to filing.