MOODY BIBLE INSTITUTE OF CHICAGO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MOODY BIBLE INSTITUTE OF CHICAGO (EIN 36-2167792)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-12
IRS object ID
201323169349304372
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-12T11:29:32-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362167792EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Moody Bible Institute of ChicagoBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOODNameControl
Phone3123294000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 N LaSalle BlvdAddressLine1
CityChicagoCity
StateILState
ZIP Code60610ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameElizabeth A S BrownName
TitleGeneral CounselTitle
Date Signed2013-11-12DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ Paul NyquistNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1820 N LaSalle BlvdAddressLine1
CityChicagoCity
StateILState
ZIP Code60610ZIPCode
FieldValueIRS element (for citing)
Gross Receipts140547656GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.moodyministries.netWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1887YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionMoody 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees2156TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI48050TotalGrossUBI
Contributions Grants Prior Year48842156ContributionsGrantsPriorYear
Contributions Grants Current Year45065851ContributionsGrantsCurrentYear
Program Service Revenue Prior Year52720863ProgramServiceRevenuePriorYear
Program Service Revenue CY55325196ProgramServiceRevenueCY
Investment Income Prior Year1439435InvestmentIncomePriorYear
Investment Income Current Year7523570InvestmentIncomeCurrentYear
Other Revenue Prior Year921220OtherRevenuePriorYear
Other Revenue Current Year794215OtherRevenueCurrentYear
Total Revenue Prior Year103923674TotalRevenuePriorYear
Total Revenue Current Year108708832TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1538140GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1981885GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year53277455SalariesEtcPriorYear
Salaries Etc Current Year58677723SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year859728TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY911917TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8920359TotalFundrsngExpCurrentYear
Other Expense Prior Year39783137OtherExpensePriorYear
Other Expenses Current Year41595454OtherExpensesCurrentYear
Total Expenses Prior Year95458460TotalExpensesPriorYear
Total Expenses Current Year103166979TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8465214RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5541853RevenuesLessExpensesCY
Total Assets BOY353659621TotalAssetsBOY
Total Assets EOY361800455TotalAssetsEOY
Total Liabilities BOY233820090TotalLiabilitiesBOY
Total Liabilities EOY230334329TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY119839531NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY131466126NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMoody 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense52020002Expense
Grants1973248Grants
Revenue28206414Revenue
DescriptionEducation: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 (2012-2013 school year): Undergraduate School 3,020 Graduate School 586Forty-eight states and fifty-two countries are represented in the undergraduate and graduate school. International students are 6.0% 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 Christian Education, Master of Arts in Pastoral Ministry, Master of Arts in Ministry Leadership (MAML), Master of Arts in Applied Biblical Studies (MAABS).Distance Learning resources include On-line undergraduate and graduate courses, correspondence courses, extension classrooms, and AM Bible software.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17730908Expense
Revenue18921219Revenue
DescriptionPublishing: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 eighty 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 8.5 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense16632510Expense
Revenue4231705Revenue
DescriptionBroadcasting: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, Music Thru the Night, Open Line, Sunday Praise, Up for Debate, Law Talk Live, Building Relationships with Dr. Gary Chapman, and The Land and the Book with Charlie Dyer. Special broadcasts throughout the year include MBI's Founder's Week, Pastor's Conference, as well as broadcasts of Moody's Music Department's concerts like Candlelight Carols and The Messiah. Additional services and programming are made available at www.moodyradio.orgDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3574694TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt8637TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev3965858TotalOfOtherProgramServiceRev
Total Program Service Expense89958114TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
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GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969447NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2156NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OftrueForm8282PropertyDisposedOf
Number Of8282 Filed1NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
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Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
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Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
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Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
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Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
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Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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Name PersonKen HeulittNamePerson
Telephone Number3123294000TelephoneNumber

Address US AddressUS

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Address Line1820 N LaSalle BlvdAddressLine1
CityChicagoCity
StateILState
ZIP Code60610ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Manuel J Gutierrez
Trustee2.000.13X000
Julianna Slattery
Trustee2.000.13X000
Richard E Warren
Trustee2.000.13X000
J Paul Nyquist
President38.500.25X270362036804X
Christopher Denison
Trustee2.000.13X000
Richard Yook
Trustee2.000.13X000
Randy Fairfax
Trustee2.000.13X000
Mark A Wagner
Trustee2.000.13X000
David Schipper
Trustee2.000.13X000
Thomas Fortson
Trustee Ast Sec2.500.13X000X
Paul VonTobel III
Trustee Sec.2.500.13X000X
Bervin Peterson
Vice Chairman2.500.13X000X
Jerry B Jenkins
Chairman2.500.13X000X
James G Spencer
Vice President38.750.0073249023327X
Steven A Mogck
SR Vice Pres37.751.00182016023706X
John A Jelinek
Vice President28.7510.0088351020128X
Thomas A Shaw
Vice President37.751.0098207023241X
Greg Thornton
Sr Vice Pres38.750.00143285034411X
Frank W Leber
Vice President38.750.00109026019775X
James G Elliott
Vice Prs 1/201238.750.00116948025118X
Lloyd R Dodson
Vice President38.750.00153460029441X
Larry J Davidhizar
Vice President38.750.0093342018644X
Kenneth D Heulitt
CFO38.250.50173113015951X
Elizabeth A S Brown
General Counsel38.750.00157067027926X
Junias V Venugopal
Provost36.752.00172232035110X
Christine K Gorz
Vice President38.750.0085770018271X
Collin G Lambert
Vice President38.750.00115092024634X
William D Thrasher
Professor-Seminary38.750.00107953023819X
Douglas W Hastings
Manager, Radio Adm38.750.00111240023905X
Linda M Wahr
Controller38.750.00105399013688X
Bruce A Everhart
Manager Radio Dev38.750.00102690022015X
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Total Other Compensation459914TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers ListedfalseFormersListed
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Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

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Oracle America
PO Box 203448DallasTX75320Software Support532442
KMA Direct Communication
5151 Belt Line Rd Suite 900DallasTX75254Consultant Fdraising2254163
Integra Color
3210 Innovative WayMesquiteTX75149Printing / Publishng384866
Ingenooity Inc
25657 South Kensington LaneMoneeIL60449Website development550355
Clark Roofing
2700 W Cermak RoadBroadviewIL60155Roofing654938
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Number Of Contractors GT100 K19NumberOfContractorsGT100K
All Other Contributions45065851AllOtherContributions
Noncash Contributions487493NoncashContributions
Total Contributions45065851TotalContributions

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DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
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Sales of Literature9000991885921318859213
Other-Public Service90009973297887329788
Auxilliary Services9000991198961411989614
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Total Program Service Revenue55325196TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Exclusion$2,775,188ExclusionAmount

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Gross Rents GrossRents

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Personal47835Personal

Less Rental Expenses LessRentalExpenses

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Exclusion$746,380ExclusionAmount

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Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn
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Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

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Related Or Exempt Function Income55325196RelatedOrExemptFunctionIncome
Unrelated Business Revenue48050UnrelatedBusinessRevenue
Exclusion$8,269,735ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total1981885Total
Program Services1981885ProgramServices

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total2552116Total
Program Services1680500ProgramServices
Management And General683420ManagementAndGeneral
Fundraising188196Fundraising

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Program Services36889768ProgramServices
Management And General1614475ManagementAndGeneral
Fundraising2505819Fundraising

Pension Plan Contributions PensionPlanContributions

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Management And General226664ManagementAndGeneral
Fundraising319920Fundraising

Other Employee Benefits OtherEmployeeBenefits

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Program Services6639492ProgramServices
Management And General382859ManagementAndGeneral
Fundraising504696Fundraising

Payroll Taxes PayrollTaxes

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Fundraising186245Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

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Management And General171049ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

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Total911917Total
Fundraising911917Fundraising

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Total312673Total
Program Services312673ProgramServices

Fees For Services Other FeesForServicesOther

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Total30953Total
Program Services30953ProgramServices

Advertising Advertising

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Total4617597Total
Program Services3609618ProgramServices
Management And General213193ManagementAndGeneral
Fundraising794786Fundraising

Office Expenses OfficeExpenses

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Program Services2480904ProgramServices
Management And General83926ManagementAndGeneral
Fundraising259667Fundraising

Information Technology InformationTechnology

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Total1337420Total
Program Services1222459ProgramServices
Management And General67534ManagementAndGeneral
Fundraising47427Fundraising

Royalties Royalties

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Total3852597Total
Program Services3852597ProgramServices

Occupancy Occupancy

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Total3865977Total
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Management And General159337ManagementAndGeneral
Fundraising28193Fundraising

Travel Travel

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Total1811613Total
Program Services1037081ProgramServices
Management And General87721ManagementAndGeneral
Fundraising686811Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total172891Total
Program Services155793ProgramServices
Management And General17098ManagementAndGeneral

Interest Interest

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Total0Total

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Total5647269Total
Program Services5419807ProgramServices
Management And General83234ManagementAndGeneral
Fundraising144228Fundraising

Insurance Insurance

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Total506683Total
Program Services373015ProgramServices
Management And General53873ManagementAndGeneral
Fundraising79795Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Other fundraising expense15903951590395
Student Dining16147041614704
Other Outside Services3047185752052786556185424
Cost of Sales38982923898292

All Other Expenses AllOtherExpenses

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Program Services5453812ProgramServices
Management And General36831ManagementAndGeneral
Fundraising597059Fundraising

Total Functional Expenses TotalFunctionalExpenses

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Total103166979Total
Program Services89958114ProgramServices
Management And General4288506ManagementAndGeneral
Fundraising8920359Fundraising
FieldValueIRS element (for citing)
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Total Joint Costs TotalJointCosts

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Program Services1299225ProgramServices
Management And General155228ManagementAndGeneral
Fundraising187481Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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EOY2017705EOY

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EOY6116388EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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Receivables From Disqual Persons ReceivablesFromDisqualPersons

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BOY713789BOY
EOY733723EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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BOY4355098BOY
EOY4406696EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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BOY2120757BOY
EOY2395720EOY
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Land Buildings Equipment Basis155239649LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec100414959LandBldgEquipmentAccumDeprec

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EOY54824690EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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EOY101750345EOY

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Investments Program Related InvestmentsProgramRelated

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Intangible Assets IntangibleAssets

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EOY7933415EOY

Other Assets Total OtherAssetsTotal

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BOY165537244BOY
EOY170375545EOY

Total Assets TotalAssets

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BOY353659621BOY
EOY361800455EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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EOY10081395EOY

Other Liabilities OtherLiabilities

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EOY220252934EOY

Total Liabilities TotalLiabilities

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EOY230334329EOY
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Unrestricted Net Assets UnrestrictedNetAssets

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BOY32404843BOY
EOY36461303EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY119839531BOY
EOY131466126EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY353659621BOY
EOY361800455EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5541853ReconcilationRevenueExpenses
Reconciliation Unrealized Invest300214ReconciliationUnrealizedInvest
Reconcilation Other Changes5784528ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35838661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38434131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39010542CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48842156CurrentTaxYearMinus1Year
Current Tax Year45065851CurrentTaxYear
Total207191341Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35838661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38434131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39010542CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48842156CurrentTaxYearMinus1Year
Current Tax Year45065851CurrentTaxYear
Total207191341Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4613263AmountsSubstContributorsTotal
Public Support Total170202578078PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3308423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3706891CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3055080CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3436243CurrentTaxYearMinus1Year
Current Tax Year2775403CurrentTaxYear
Total16282040Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33109CurrentTaxYearMinus1Year
Current Tax Year47835CurrentTaxYear
Total227628Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1354288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1420561CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1414608CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1484864CurrentTaxYearMinus1Year
Current Tax Year1453976CurrentTaxYear
Total7128297Total
FieldValueIRS element (for citing)
Total Support230829306TotalSupport
Gross Receipts From Admissions Etc248111849GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87760PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Donor Advised Contributions5444DonorAdvisedContributions
Grants Paid From Donor Funds167000GrantsPaidFromDonorFunds
Aggregate DAF Value230849AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance37669307BeginningOfYearBalance
Contributions3675008Contributions
Investment Earnings Or Losses3257873InvestmentEarningsOrLosses
Grants Or Scholarships979078GrantsOrScholarships
End Of Year Balance43623110EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance36341084BeginningOfYearBalance
Contributions2753932Contributions
Investment Earnings Or Losses-673300InvestmentEarningsOrLosses
Grants Or Scholarships752409GrantsOrScholarships
End Of Year Balance37669307EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31751953BeginningOfYearBalance
Contributions729648Contributions
Investment Earnings Or Losses4372657InvestmentEarningsOrLosses
Grants Or Scholarships513174GrantsOrScholarships
End Of Year Balance36341084EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance30473685BeginningOfYearBalance
Contributions349892Contributions
Investment Earnings Or Losses1317547InvestmentEarningsOrLosses
Grants Or Scholarships389171GrantsOrScholarships
End Of Year Balance31751953EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31395256BeginningOfYearBalance
Contributions473486Contributions
Investment Earnings Or Losses-801318InvestmentEarningsOrLosses
Grants Or Scholarships593739GrantsOrScholarships
End Of Year Balance30473685EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.03000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.84000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.13000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis14394622OtherCostOrOtherBasis
Book Value14394622BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis112131127OtherCostOrOtherBasis
Depreciation80680954Depreciation
Book Value31450173BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis970578OtherCostOrOtherBasis
Depreciation376097Depreciation
Book Value594481BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16527826OtherCostOrOtherBasis
Depreciation12489716Depreciation
Book Value4038110BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11215496OtherCostOrOtherBasis
Depreciation6868192Depreciation
Book Value4347304BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings54824690TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
Trust Holdings166019818
Other366243
Loan to Related Organization831986
Investments other2515954
Investments in land and buildings641544
FieldValueIRS element (for citing)
Total Book Value Other Assets170375545TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Trust Obligations$129,817,364
Other$246,304
Annuity Contract Actuarial Reserve$44,822,084
Accrued Pens. & Postretirement Health Be$45,367,182
FieldValueIRS element (for citing)
Total Of Amounts220252934TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt105007891TotRevenueEtcAuditedFinclStmt
Other Revenues-4151761OtherRevenues
Revenue Not Rptd F990-4151761RevenueNotRptdF990
Revenue Subtotal109159652RevenueSubtotal
Investment Expenses Not Included256776InvestmentExpensesNotIncluded
Other Revenues Not Included-707596OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-450820RevenueNotRptdOnFinStmt
Total Revenue Per Form990108708832TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt105129068TotExpensesEtcAuditedFinclStmt
Other Expenses Included2325559OtherExpensesIncluded
Expenses Not Rptd F9902325559ExpensesNotRptdF990
Expenses Subtotal102803509ExpensesSubtotal
Investment Expenses Not Included2256776InvestmentExpensesNotIncluded2
Other Expenses Not Included106694OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt363470ExpensesNotRptdOnFinStmt
Total Expenses Per Form990103166979TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SChange in Estim. Asset Retirement Oblig $106694
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SRental expense $707596 Michigan Theological Seminary Expense $1617963
Part XPart X : FIN48 FootnoteThe Institute follows guidance issued by the 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 notthat 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 30,2013 or 2012.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, 2010. The Institute does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.
Part V, Line 4Part 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
DonorCare
4535 StrausserN CantonOH44720Phonefalse1052237576829455
Douglas Shaw
1717 Park StNapervilleIL60563Consultingfalse1778568550092356
Timothy Group
1663 SutherlandGrandrapidMI49508Consultingfalse1416292900001326292
KMA Direct Comm
7160 Dallas PkyPlanoTX75024Direct mailfalse106203556606499959706
FieldValueIRS element (for citing)
Total Gross Receipts12319726TotalGrossReceipts
Total Retained By Contractors911917TotalRetainedByContractors
Total Net To Organization11407809TotalNetToOrganization
Licensed StatesKYLicensedStates
Licensed StatesWYLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWALicensedStates
Licensed StatesVALicensedStates
Licensed StatesVTLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesSCLicensedStates
Licensed StatesRILicensedStates
Licensed StatesPALicensedStates
Licensed StatesORLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNELicensedStates
Licensed StatesMTLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMILicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesLALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesIALicensedStates
Licensed StatesINLicensedStates
Licensed StatesILLicensedStates
Licensed StatesIDLicensedStates
Licensed StatesHILicensedStates
Licensed StatesGALicensedStates
Licensed StatesFLLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesDELicensedStates
Licensed StatesCTLicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCALicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarships to studentsTypeOfGrant
Number Of Recipients779NumberOfRecipients
Amount Of Cash Grant1981885AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationScholarships 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrg
Steven A Mogck
SR Vice Pres18201623706205722
Lloyd R Dodson
Vice President1534601817818290111263
Kenneth D Heulitt
CFO173113345918906412492
Junias V Venugopal
Provost118232224162073421269454000
J Paul Nyquist
President188762172163071661958881600
Greg Thornton
Sr Vice Pres1432852320317769611208
Elizabeth A S Brown
General Counsel1570671642618499311500

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part I, Line 1aIdentifier
Return ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.ReturnReference
ExplanationHousing 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.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonJ Paul NyquistNamePerson
Purpose Of LoanSee stmtPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$500,000OriginalPrincipalAmount
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationLoans 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.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Number Of Contributions54NumberOfContributions
Noncash Contribs Rptd F990461264NoncashContribsRptdF990
Method Of Determining RevenuesQuoted PricesMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
DescriptionMisc.Description
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F99026229NoncashContribsRptdF990
Method Of Determining RevenuesMisc.MethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesRounding = $1
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in value of split interest agreements = $683841
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in value of postretirement health = $575457
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in value of Pension Plan = $4525229
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAudited 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.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSee note under compensation for CEO and top executives.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSeveral 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll 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 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsChanges were made to the By-laws at the May 2013 meeting of the Board of Trustees covering the following areas:Increasing the number of Trustees to between 10-15.Adding a provision regarding proper notice of Trustee meetings.Adding a section to make it clear on the means by which the Board can act.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other Programs include our Conference Ministries and various programs that support our mission.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Michigan Theological SeminaryBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line141550 E Ann Arbor TrailAddressLine1
CityPlymouthCity
StateMIState
ZIP Code48170ZIPCode
FieldValueIRS element (for citing)
EIN382812695EIN
Primary ActivitiesSeminary and graduate schoolPrimaryActivities
Legal Domicile StateMILegalDomicileState
Exempt Code Section501(c)3ExemptCodeSection
Public Charity Status2PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1The Moody Bible Institute of ChicagoBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Michigan Theological Seminary
o158263Service Charges
Michigan Theological Seminary
d831986Due to/Due From

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierRelated OrganizationIdentifier
ExplanationMichigan Theological Seminary was acquired for zero dollars by The Moody Bible Institute as of January 1, 2010.Explanation

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