2013-12-03T07:44:21-06:00 2013-06-30 581729751 Metcalf Davis CPAs 3340 Peachtree Road NE Suite 2600 Atlanta GA 303261089 990 2012-07-01 580814544 Interdenominational Theological Center Inc INTE 4045277720 700 Martin Luther King Jr Drive SW Atlanta GA 30314 Dr Edward P Wimberly 4045277720 2013-12-02 1 Susan Hill P00846200 4042641700 2013-12-02 2012 2015-11-30 17:44:51Z Dr Edward P Wimberly 700 Martin Luther King Jr Drive SW Atlanta GA 30314 13360063 0 X www.itc.edu X 1958 GA The Interdenominational Theological Center (ITC) is a consortium of denominational seminaries whose mission is to educate Christian leaders for ministry and service in the Church and the global community. The ITC educates and nutures women and men who commit to and practice a liberating and transforming spirituality; academic discipline; religious, gender, and cultural diversity; and justice and peace. 41 41 215 0 0 0 1804571 1477309 5874633 6353145 182013 317703 -43110 -30577 7818107 8117580 1197445 1212531 0 0 4060525 4693669 0 0 358748 5009557 6020835 10267527 11927035 -2449420 -3809455 18612420 15799803 1096161 1115703 17516259 14684100 X The Interdenominational Theological Center (ITC) is a consortium of denominational seminaries whose mission is to educate Christian leaders for ministry and service in the Church and the global community. The ITC educates and nurtures women and men who commit to and practice a liberating and transforming spirituality; academic discipline; religious, gender, and cultural diversity; and justice and peace. 0 0 3001240 6353145 Instructional, public service and research - ITC had 432 enrolled students and had 137 students graduate. The faculty is made up of 19 full time and 25 adjunct professors. The faculty and administration create a spiritual environment in which critical thinking, investigation, reflection, evaluation, communication, decision-making, and responsible action are fostered. They challenge all students to become involved in the problems which affect the human spirit; to become active on behalf of both the academic community and the community beyond the campus to develop an appreciation for the disciplines that contribute to theological resources in an ethically responsible fashion; and to maintain continuous development of the intellect, spirit, and skills required for spiritual growth. 1248625 Student services and supporting auxiliary enterprises - ITC is an independent, coeducational graduate school of theology. It was established in 1958 to consolidate the resources and carry on the mission of its constituent seminaries of preparing men and women of faith for leadership in church and society. Most students make use of the library and the bookstore and the cafeteria prepares 2 meals a day 5 days a week for the convenience of the students. 1212531 1212531 Student financial assistance - It is the aim of ITC to provide financial assistance to every eligible student. Aid is awarded on a first-come, first-served basis. Financial assistance is made within the Center's resources together with those from federal and private agencies. During 2012, the Center provided assistance to 414 students. 833771 Academic support - ITC is dedicated to producing public theologians - men and women who are intellectually keen, politically sophisticated, economically savvy, culturally sensitive, family friendly, technologically literate, and spiritually astute. A key role of these public theologians is to serve as liaisons - facilitators of new alliances - between America's churches and other nonprofit organizations, corporations, foundations, and government entities. 833771 6296167 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 167 0 1 215 1 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X The Organization 4045277720 700 Martin Luther King Jr Drive Atlanta GA 303144143 Mr Michael Gist 1.00 X 0 0 0 Dr Charles J King Jr 1.00 X 0 0 0 Dr RL White Jr 1.00 X 0 0 0 Dr Alonzo Johnson 1.00 X 0 0 0 Bishop John Hurst Adams 1.00 X 0 0 0 Dr Emmanuel L McCall 1.00 X 0 0 0 Mr Martin C Lehfeldt 1.00 X 0 0 0 Mrs Paula J Gordon 1.00 X 0 0 0 Bishop Roy LH Winbush 1.00 X 0 0 0 Bishop Vashti Murphy McKenzie 1.00 X 0 0 0 Rev Dr Joseph L Crawford Sr 1.00 X 0 0 0 Dr Derrick Rhodes 1.00 X 0 0 0 Mr Helmar E Nielsen 1.00 X 0 0 0 Senior Bishop Thomas L Hoyt Jr 1.00 X 0 0 0 Mrs Xernona Clayton 1.00 X 0 0 0 Bishop John Richard Bryant 1.00 X 0 0 0 Rev Frederick G Outlaw 1.00 X 0 0 0 Dr Alyce Martin Ware 1.00 X 0 0 0 Bishop Adam J Richardson Jr 1.00 X 0 0 0 Bishop David R Houston 1.00 X 0 0 0 Mr Jack N Sibley 1.00 X 0 0 0 Dr Thomas L Bess 1.00 X 0 0 0 Dr Joseph C Neal Jr 1.00 X 0 0 0 Dr David A Hall Sr 1.00 X 0 0 0 Bishop Thomas L Brown Sr 1.00 X 0 0 0 Rev Robert N Burkins 1.00 X 0 0 0 Dr Jacqueline L Burton 1.00 X 0 0 0 Rev Dr Jerry Cannon 1.00 X 0 0 0 Bishop Kenneth W Carter 1.00 X 0 0 0 Dr Howard E Quillen Jr 1.00 X 0 0 0 Rev Dr Timm Cyrus 1.00 X 0 0 0 Mr Lee Haney 1.00 X 0 0 0 Rev Billy M Honor Jr 1.00 X 0 0 0 Bishop James E Swanson Sr 1.00 X 0 0 0 Rev Constance Jackson 1.00 X 0 0 0 Mr Robert MacAlpine 1.00 X 0 0 0 Rev Angelin Jones Simmons 1.00 X 0 0 0 Dr Ralph D West 1.00 X 0 0 0 Dr Raphael Warnock 1.00 X 0 0 0 Rev Cecelya A Taylor 1.00 X 0 0 0 Bishop Preston Williams 1.00 X 0 0 0 Dr Ronald E Peters 40.00 X 127300 0 82842 Sidney Evans 40.00 X 163000 0 0 Temba Mafico 40.00 X 98278 0 52559 Kevin Stewart 40.00 X 102831 0 1199 491409 0 136600 3 0 1 0 Robert W Woodruff Library 111 James P Brawley Drive Atlanta GA 30314 AUC Consortium, Inc. Reimbursement 813831 United Protective Services Inc 4920 Flat Shoals Pkwy Ste 102-F210 Decatur GA 30034 Campus Security 293333 Masterwork Services Inc 502 Redbud Circle Athen TX 75751 Janitorial Maintenance 287186 Holland & Knight LLP PO Box 864084 Orlando FL 328864084 Legal Services 232981 Honeywell Intl Inc 12490 Collections Centers Drive Chicago IL 60693 HVAC Maintenance 232331 7 50319 83358 1343632 1477309 Tuition and fees 611600 5273423 5273423 Affiliation fees 611600 467841 467841 Prog.serv.revenue 611600 361881 361881 Institutional fees 611600 250000 250000 6353145 272048 272048 7440 10245 -2805 -2805 -2805 5225361 5179706 45655 45655 45655 24760 50319 52532 -27772 -27772 8117580 6353145 0 287126 1212531 1212531 686888 67357 483936 135595 3573531 2613369 863405 96757 34415 22807 11608 135635 135635 263200 175092 72848 15260 111213 23450 87763 325482 325482 117895 117895 61735 61735 439977 439977 10650 6360 4290 553393 206183 313830 33380 299489 299489 1129866 559104 570762 201851 50969 134081 16801 28284 11622 15521 1141 230000 123329 106671 79044 79044 Miscellaneous Expense 1025687 79157 937285 9245 Library 813831 813831 Bad Debt 206056 206056 Contingency 104373 1166 103207 282009 194205 41525 46279 11927035 6296167 5272120 358748 2446193 1491074 533272 598357 97443 97443 11096 11509 62504 31529 12815065 8494644 4540671 4320421 10921241 9249470 18612420 15799803 250504 286503 845657 829200 1096161 1115703 X 5323424 3240763 3943461 3171963 8249374 8271374 17516259 14684100 18612420 15799803 -3809455 977296 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11444252 22000 1233264 3287901 9411615 11616048 101107 37303 310206 11444252 9914681 335565 1790802 425000 11616048 9468215 281841 379311 214686 9914681 12616010 257108 -3217543 187360 9468215 0.87880 0.12120 0 0 181617 181617 10256110 6125706 4130404 1982338 1973938 8400 395000 395000 0 4320421 Refundable advances from Federal government 68332 Deposits and other liabilities 220577 Loan guarantee 540291 829200 X 7883387 977296 52532 1029828 6853559 61735 1202286 1264021 8117580 10715546 62777 62777 10652769 61735 1212531 1274266 11927035 Description of Intended Use of Endowment Funds: Part V, Line 4: The organization's endowment consist of approximately 80 donor restricted funds established for student aid, general purposes and instructional purposes as well as a board designated fund established for long-term investment. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Center is recognized as an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The Center's policy is to record a liability for any tax position taken that is beneficial to the Center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2013, and accordingly, no liability has been accrued. Generally, the Internal Revenue Service may examine a tax return for three years from the date it is filed. At June 30, 2013, tax years ended June 30, 2010, 2011 and 2012 remain open for possible examination by the IRS. Part XI, Line 2d - Other Adjustments: Special event expenses 52,532. Part XI, Line 4b - Other Adjustments: Scholarships and finanical assistance 1,212,531. Rental expenses -10,245. Part XII, Line 2d - Other Adjustments: Special event expenses 52,532. Rental expenses 10,245. Part XII, Line 4b - Other Adjustments: Scholarships and finanical assistance 1,212,531. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The Interdenominational Theological Center, Inc. publishes its nondiscriminatory policy in newspaper ads and the school catalog. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The organization receives aid from governmental agencies to support its student financial aid programs. In the current year, the organization received and distributed governmental aid of $83,358. Charter Day 75079 50319 24760 26960 500 25072 75079 50319 24760 26960 500 25072 52532 -27772 1 Scholarships and financial assistance. 414 1212531 Tuition reductions. Financial aid department maintains records to substantiate all amounts given in financial aid. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Dr Ronald E Peters 120000 0 0 0 7300 0 16500 0 66342 0 210142 0 0 0 Sidney Evans 163000 0 0 0 0 0 0 0 0 0 163000 0 0 0 Temba Mafico 98278 0 0 0 0 0 1329 0 51230 0 150837 0 0 0 Part I, Line 1a The President is provided housing for the convenience of the Organization. Form 990, Part VI, Section A, line 1 The Board of Trustees has delegated supervisory authority over its financial affairs to the Fiscal Affairs and Investment Committee. This committee will regularly report to the Board of Trustess on the status of the Center's Endowment. Form 990, Part VI, Section B, line 11 The Form 990 is presented to the fiscal affairs committee of the Board of Trustees for their review and approval. Once approved, the Form is is available for review by all Board Members. Form 990, Part VI, Section B, line 12c The organization requires its officers, top management, staff, and trustees to disclose all potential conflicts of interest annually. The organization moniters and enforces the conflict of interest policy by investigating and monitoring the potential conflicts. Form 990, Part VI, Section B, line 15 Compensation to top management and officers is recommended by a search committee and by the personnel committee and is then approved by the entire Board as part of the annual budget process. Each person has a written compensation agreement. Form 990, Part VI, Section C, line 18 The organization makes its Form 990 available upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, policies, and financial statements available upon request. Turner Theological Seminary 702 Martin Luther King Jr Dr SW Atlanta GA 30314 581652971 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Johnson C Smith Theological Seminary 700 Martin Luther King Jr Dr SW Atlanta GA 30314 581099675 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Gammon Theological Seminary 653 Beckwith St SW Atlanta GA 30314 580622972 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Phillips School of Theology 700 Martin Luther King Jr Dr SW Atlanta GA 30314 Religious education/church GA 501(c)(3) 170(b)(1)(A) (i) 0 Charles H Mason Theological Seminary 700 Martin Luther King Jr Dr SW Atlanta GA 30314 Religious education/church GA 501(c)(3) 170(b)(1) (A)(i) 0 Baptist School of Theology 700 Martin Luther King Jr Dr SW Atlanta GA 30314 Religious education/church GA 501(c)(3) 170(b)(1) (A)(i) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Charles H Mason Theological Seminary L 136447 Turner Theological Seminary L 149182 Johnson C Smith Theological Seminary L 136560 Gammon Theological Seminary L 160259 Phillips School of Theology L 135393