EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST (EIN 74-1238448)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-10
IRS object ID: 201341009349300134
Schema version: 2011v1.5
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-10T17:02:28-07:00	Timestamp
Tax Period End Date	2012-05-31	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	2011-06-01	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	2013-04-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	7499650	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-66017	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2381306	ContributionsGrantsPriorYear
Contributions Grants Current Year	4801270	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	514129	ProgramServiceRevenuePriorYear
Program Service Revenue CY	689499	ProgramServiceRevenueCY
Investment Income Prior Year	452064	InvestmentIncomePriorYear
Investment Income Current Year	492399	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1268085	OtherRevenuePriorYear
Other Revenue Current Year	1463364	OtherRevenueCurrentYear
Total Revenue Prior Year	4615584	TotalRevenuePriorYear
Total Revenue Current Year	7446532	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3182640	SalariesEtcPriorYear
Salaries Etc Current Year	3089449	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	513451	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2200934	OtherExpensePriorYear
Other Expenses Current Year	2190976	OtherExpensesCurrentYear
Total Expenses Prior Year	5383574	TotalExpensesPriorYear
Total Expenses Current Year	5280425	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-767990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2166107	RevenuesLessExpensesCY
Total Assets BOY	35611133	TotalAssetsBOY
Total Assets EOY	36960124	TotalAssetsEOY
Total Liabilities BOY	6131519	TotalLiabilitiesBOY
Total Liabilities EOY	6913739	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29479614	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30046385	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	3393429	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	3393429	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	true	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	118	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Rev Barkley Thompson
Trustee	0.50	X	0	0	0
Dr Robert Schwartz
Trustee	0.50	X	0	0	0
Mr Robert Schorr
Exec Chair	0.50	X	0	0	0
Rev Kathryn M Kai Ryan
Trustee	0.50	X	0	0	0
Rev Kathleen Russell
Trustee/Prof	45.00	X	54961	0	22214
Rt Rev Gregory H Rickel
Trustee	0.50	X	0	0	0
Rt Rev David Reed
Trustee	0.50	X	0	0	0
Dr Lynwood Randolph
Trustee	0.50	X	0	0	0
Mr Ron M Ogden
Trustee	0.50	X	0	0	0
Rev Patrick Miller
Trustee	0.50	X	0	0	0
Rt Rev J Scott Mayer
Trustee	0.50	X	0	0	0
Mr Thomas C Knudson
Trustee	0.50	X	0	0	0
Rev Christopher Jambor
Trustee	0.50	X	0	0	0
Ms Donna Gerold
Trustee/Instr	0.50	X	3601	0	0
Dr David J Fine
Trustee	0.50	X	0	0	0
Ms Suzan Fenner
Trustee	0.50	X	0	0	0
Mr Dick Davis
Trustee	0.50	X	0	0	0
Rev Bob Dannals PhD
Trustee	0.50	X	0	0	0
Mr John E Culmer
Trustee	0.50	X	0	0	0
Ms Fredricka Brecht
Trustee/Instr	0.50	X	5922	0	0
Rev Susan Barnes
Trustee	0.50	X	0	0	0
Rev Michael Attas MD
Trustee	0.50	X	0	0	0
Rev Jay Alanis PhD
Trustee/Instr	0.50	X	750	0	0
Rt Rev C Andrew Doyle
Trustee	0.50	X	0	0	0
Ms Stacy Morales
Sect/Ex Asst	40.00	X	19670	0	6492	X
Rev Lisa Mason
Treasurer	0.50	X	0	0	0	X
Rt Rev Dena Harrison
Chair	0.50	X	0	0	0	X
Frederick L Clement
Exec VP	0.00		0	0	0	X
John Benett Waters
VP Adm-Retired	45.00		91583	0	8500	X
Very Rev Douglas B Travis
Dean & Pres	45.00		115756	0	47500	X
Rev Alan Gregory
Professor	45.00		67119	0	38211		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	359362	TotalReportableCompFromOrg
Total Other Compensation	122917	TotalOtherCompensation
Number Individuals GT100 K	1	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	4801270	AllOtherContributions
Total Contributions	4801270	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	571538	571538
Auxiliary and Misc.	117961	117961

Field	Value	IRS element (for citing)
Total Program Service Revenue	689499	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	492399	TotalRevenueColumn
Exclusion	$492,399	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	1039831	TotalRevenueColumn
Exclusion	$1,039,831	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	415958	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	415958	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	415958	TotalRevenueColumn
Exclusion	$415,958	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	60693	GrossSalesOfInventory
Cost Of Goods Sold	53118	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7575	TotalRevenueColumn
Exclusion	$7,575	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7446532	TotalRevenueColumn
Related Or Exempt Function Income	689499	RelatedOrExemptFunctionIncome
Exclusion	$1,955,763	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	207339	Total
Management And General	207339	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	2065681	Total
Program Services	1346875	ProgramServices
Management And General	485255	ManagementAndGeneral
Fundraising	233551	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	199853	Total
Program Services	119337	ProgramServices
Management And General	66287	ManagementAndGeneral
Fundraising	14229	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	468337	Total
Program Services	308908	ProgramServices
Management And General	116724	ManagementAndGeneral
Fundraising	42705	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	148239	Total
Program Services	85234	ProgramServices
Management And General	45762	ManagementAndGeneral
Fundraising	17243	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	6127	Total
Program Services	1172	ProgramServices
Management And General	4647	ManagementAndGeneral
Fundraising	308	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21850	Total
Program Services	4423	ProgramServices
Management And General	16336	ManagementAndGeneral
Fundraising	1091	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	112785	Total
Program Services	79658	ProgramServices
Management And General	32246	ManagementAndGeneral
Fundraising	881	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62012	Total
Program Services	3101	ProgramServices
Management And General	15503	ManagementAndGeneral
Fundraising	43408	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71802	Total
Program Services	46483	ProgramServices
Management And General	19239	ManagementAndGeneral
Fundraising	6080	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48368	Total
Program Services	45222	ProgramServices
Management And General	3146	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	492034	Total
Program Services	386655	ProgramServices
Management And General	84303	ManagementAndGeneral
Fundraising	21076	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	49262	Total
Program Services	23029	ProgramServices
Management And General	24221	ManagementAndGeneral
Fundraising	2012	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	69066	Total
Program Services	13813	ProgramServices
Management And General	51800	ManagementAndGeneral
Fundraising	3453	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	412649	Total
Program Services	309487	ProgramServices
Management And General	82530	ManagementAndGeneral
Fundraising	20632	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
Entertainment & travel	65009	29872	13953	21184
Student recruitment & services	86163	53774	9612	22777
Miscellaneous	96669	61945	20309	14415
Workgrants	240930	197892	33429	9609

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	356250	Total
Program Services	276549	ProgramServices
Management And General	40904	ManagementAndGeneral
Fundraising	38797	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5280425	Total
Program Services	3393429	ProgramServices
Management And General	1373545	ManagementAndGeneral
Fundraising	513451	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	255722	BOY
EOY	365657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	438536	BOY
EOY	1940159	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	632832	BOY
EOY	1369913	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	254544	BOY
EOY	302771	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	83308	BOY
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	140991	BOY
EOY	117565	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40368	BOY
EOY	71558	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16748235	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6547159	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10570320	BOY
EOY	10201076	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	23102451	BOY
EOY	22164253	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	92061	BOY
EOY	427172	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35611133	BOY
EOY	36960124	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49465	BOY
EOY	97827	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	369	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5983000	BOY
EOY	6383000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98685	BOY
EOY	432912	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6131519	BOY
EOY	6913739	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5873451	BOY
EOY	5361815	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5064085	BOY
EOY	4434366	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18542078	BOY
EOY	20250204	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29479614	BOY
EOY	30046385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35611133	BOY
EOY	36960124	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2166107	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1599336	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	21813917	BeginningOfYearBalance
Contributions	1708126	Contributions
Investment Earnings Or Losses	-1002060	InvestmentEarningsOrLosses
Other Expenditures	-1038951	OtherExpenditures
End Of Year Balance	21481032	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.94270	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05730	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	15237317	OtherCostOrOtherBasis
Depreciation	5217020	Depreciation
Book Value	10020297	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1510918	OtherCostOrOtherBasis
Depreciation	1330139	Depreciation
Book Value	180779	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10201076	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Escrow and rental deposits	$5,740
Agency funds	$427,172

Field	Value	IRS element (for citing)
Total Of Amounts	432912	TotalOfAmounts
Total Revenue	7446532	TotalRevenue
Total Expenses	5280425	TotalExpenses
Excess Or Deficit For Year	2166107	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1599336	NetUnrealizedGLOnInvestments
Total Adjustments	-1599336	TotalAdjustments
Excess Or Deficit Per FS	566771	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5900314	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1599336	NetUnrealizedGainsInvestments
Other Revenues	53118	OtherRevenues
Revenue Not Rptd F990	-1546218	RevenueNotRptdF990
Revenue Subtotal	7446532	RevenueSubtotal
Total Revenue Per Form990	7446532	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5333543	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	53118	OtherExpensesIncluded
Expenses Not Rptd F990	53118	ExpensesNotRptdF990
Expenses Subtotal	5280425	ExpensesSubtotal
Total Expenses Per Form990	5280425	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Cost of goods sold - bookstore $53118
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Cost of goods sold - bookstore $53118

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
Base Compensation Filing Org	115756	BaseCompensationFilingOrg
Deferred Comp Filing Org	30000	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	17500	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	163256	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	163324	CompReportPrior990FilingOrg

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 L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	William M Bennet	NamePerson
Purpose Of Loan	Former Dean - mortg.	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$150,000	OriginalPrincipalAmount
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	249761	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed by both the audit committee and the finance/budget committee prior to filing.