HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE (EIN 06-0647016)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201230689349300903
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-08T09:14:38-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060647016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD SEMINARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HART | NameControl |
| Phone | 8605099500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SHERMAN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061052260 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI HADSELL | Name |
| Title | PRESIDENT | Title |
| Phone | 8605099504 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEIDI HADSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SHERMAN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061052260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3658623 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARTSEM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1833 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | HARTFORD SEMINARY PREPARES STUDENTS TO UNDERSTAND AND LIVE IN TODAY'S MULTI-FAITH WORLD. THE SEMINARY PROVIDES EDUCATIONAL OPPORTUNITIES THAT ENABLE PARTICIPANTS TO UNDERSTAND THEMSELVES AND THEIR FAITH TRADITIONS BETTER AND TO CONTRIBUTE MORE FULLY TO A CULTURE OF DIALOGUE AND CREATIVE LEADERSHIP IN THEIR CIVIC AND FAITH COMMUNITIES LOCALLY, NATIONALLY AND ABROAD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 757960 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 693249 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1833463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1898239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 901257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 837790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101651 | OtherRevenuePriorYear |
| Other Revenue Current Year | 172480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3594331 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3601758 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 225128 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 279234 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2767077 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2850854 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1782642 | OtherExpensePriorYear |
| Other Expenses Current Year | 1717601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4774847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4847689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1180516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1245931 | RevenuesLessExpensesCY |
| Total Assets BOY | 37060795 | TotalAssetsBOY |
| Total Assets EOY | 42573725 | TotalAssetsEOY |
| Total Liabilities BOY | 468202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 453340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36592593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42120385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HARTFORD SEMINARY PREPARES STUDENTS TO UNDERSTAND AND LIVE IN TODAY'S MULTI-FAITH WORLD. THE SEMINARY PROVIDES EDUCATIONAL OPPORTUNITIES THAT ENABLE PARTICIPANTS TO UNDERSTAND THEMSELVES AND THEIR FAITH TRADITIONS BETTER AND TO CONTRIUBTE MORE FULLY TO A CULTURE OF DIALOGUE AND CREATIVE LEADERSHIP IN THEIR CIVIC AND FAITH COMMUNITIES LOCALLY, NATIONALLY AND ABROAD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2113110 | Expense |
| Grants | 279234 | Grants |
| Revenue | 1475710 | Revenue |
| Description | STUDENT TUITION AND FEES:HARTFORD SEMINARY'S DEGREE AND CERTIFICATE PROGRAMS SERVE OVER 400 PERSONS FROM MANY RELIGIOUS TRADITIONS AND GEOGRAPHIC AREAS IN CONNECTICUT, AS WELL AS NATIONALLY AND INTERNATIONALLY. WE OFFER OVER 80 COURSES A YEAR, BOTH CREDIT AND NON-CREDIT, IN RELIGION, THEOLOGY AND MINISTERIAL PRACTICE, FOCUSING ON THE THREE ABRAHAMIC RELIGIONS (CHRISTIANITY, ISLAM AND JUDAISM). THESE CLASSES GENERALLY MEET WEEKLY FOR TWO SEMESTERS OF 15 WEEKS, OR ON INTENSIVE WEEKEND AND WEEKLONG MODULES IN JANUARY AND JUNE SESSIONS. BY OFFERING THESE COURSES AND ACADEMIC PROGRAMS HARTFORD SEMINARY HOPES TO FOSTER INTERFAITH DIALOGUE AND THE DEVELOPMENT OF EFFECTIVE RELIGIOUS LEADERS BOTH HERE AND ABROAD. OUR MISSION IS TO "SERVE GOD BY PREPARING LEADERS, STUDENTS, SCHOLARS AND RELIGIOUS INSTITUTIONS" FOR FAITHFUL LIVING IN A PLURALISTIC WORLD.HARTFORD SEMINARY ALSO OFFERS EDUCATIONAL OUTREACH PROGRAMS. IN THE 2010-2011 ACADEMIC YEAR, THE SEMINARY OFFERED TWO DOZEN EDUCATIONAL OUTREACH PROGRAMS. ATTENDANCE AT EACH EVENT RANGED FROM 12 TO 225 PEOPLE. THE OBJECTIVE OF THE PROGRAM IS TO SERVE CORE CONSTITUENCIES AND REACH OUT TO ATTRACT NEW PEOPLE. ONE HUNDRED THIRTY-FOUR NEW PEOPLE ATTENDED AN EVENT FOR THE FIRST TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 491403 | Expense |
| Grants | 0 | Grants |
| Revenue | 357080 | Revenue |
| Description | RESEARCH AND GRANTS:THE SEMINARY'S HARTFORD INSTITUTE FOR RELIGION RESEARCH PRODUCES RESEARCH AND RESOURCES THAT SUPPORT LEADERSHIP AND CONGREGATIONAL DEVELOPMENT AS PRACTICAL, THEOLOGICAL ACTIVITY. OUR RESEARCH USES THE PERSPECTIVES AND METHODS OF THE SOCIAL SCIENCES TO STUDY RELIGIOUS LEADERSHIP, AND RELIGIOUS ORGANIZATIONS AND THEIR SOCIAL/CULTURAL CONTEXT. OUR RESOURCES ARE PUBLISHED BOTH TRADITIONALLY AND ONLINE. OUR WORK IS EXTERNALLY FUNDED BY, TYPICALLY, MULTIYEAR GRANTS. WE CURRENTLY HAVE FIVE MAJOR PROJECTS. ANTICIPATED PUBLICATIONS DURING THE 2011/2012 ACADEMIC YEAR INCLUDE AMERICAN CONGREGATIONS 2011, MEGA CHURCHES 2010, HOLY TOLL A DECADE OF CHANGE, REACH OUT, TRENDS IN USE OF TECHNOLOGY, AND PASTORS AND MULTIFAITH SITUATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98075 | Expense |
| Grants | 0 | Grants |
| Revenue | 76567 | Revenue |
| Description | SCHOLARLY JOURNALS:THE MUSLIM WORLD IS AN ACADEMIC PUBLICATION ON THE STUDY OF ISLAM AND CHRISTIAN-MUSLIM RELATIONS THAT COMES OUT FOUR TIMES PER YEAR. IT IS OWNED AND EDITED BY HARTFORD SEMINARY, AND PUBLISHED BY WILEY BLACKWELL. THE ANNUAL MUSLIM WORLD REPORT IS ISSUED IN THE FEBRUARY FOLLOWING THE CONCLUSION OF THE YEAR BEING REPORTED. THUS, THE STATISTICS I WILL CITE HEREIN HAVE BEEN TAKEN FROM THE 2010 ANNUAL REPORT. THE NUMBER OF LIBRARIES WITH ACCESS TO THE MUSLIM WORLD INCREASED SIGNIFICANTLY DURING 2010. OVER 2,600 INSTITUTIONS WORLDWIDE OFFERED PAID ACCESS TO THE LATEST ARTICLES IN 2010 VIA TRADITIONAL SUBSCRIPTIONS AND CONSORTIA LICENSING ARRANGEMENTS. A FURTHER 407 INSTITUTIONS HAD ACCESS THROUGH PHILANTHROPIC PROGRAMS OFFERED TO DEVELOPING NATIONS AND THEIR LIBRARIES. OVER 6,500 INSTITUTIONS WERE OFFERED ACCESS TO EMBARGOED CONTENT THROUGH EBSCO DATABASES. THERE WERE 607 INSTITUTIONAL SUBSCRIPTIONS TO THE MUSLIM WORLD, REPRESENTING A RENEWAL RATE OF 97.3%, UP FROM THE PREVIOUS YEAR. 847 INDIVIDUALS HAVE REGISTERED TO RECEIVE AN EMAIL TABLE OF CONTENTS ALERT EACH TIME A NEW ISSUE IS PUBLISHED. THE MUSLIM WORLD SEEKS WIDE DISTRIBUTION OF ITS JOURNAL TO LIBRARIES AROUND THE WORLD, AND AS LARGE A READERSHIP AS POSSIBLE. WE ENGAGE IN NO DISCRIMINATORY PRACTICES REGARDING WHO HAS ACCESS TO THE MUSLIM WORLD, NOR WHO IS ABLE TO SUBMIT ARTICLES FOR POSSIBLE PUBLICATION. WE DO OFFER GRATIS SUBSCRIPTIONS TO LIBRARIES IN DEVELOPING COUNTRIES UPON THEIR REQUEST THROUGH PHILANTHROPIC LICENSING DEALS ARRANGED THROUGH WILEY-BLACKWELL. NEITHER THE PUBLISHERS NOR HARTFORD SEMINARY, AS EDITOR OF THE MUSLIM WORLD, DEAL DIRECTLY WITH STUDENTS IN THE PUBLICAITON OF THIS JOURNAL, UNLESS THEY HAVE CHOSEN TO SUBMIT ARTICLES FOR CONSIDERATION. ALL ARTICLES, REGARDLESS BY WHOM THEY HAVE BEEN SUBMITTED, ARE SENT TO OUR REFERRED PEER EDITORIAL REVIEW BOARD. THE BOARD SELECTS ARTICLES ON THE BASIS OF ACADEMIC MERIT AND SUBJECT SUITABILITY ALONE.REVIEWS IN RELIGION THEOLOGY REVIEWS MOST RECENT BOOKS IN RELIGION AND THEOLOGY AND THEREBY OFFERS AN ACCESSIBLE, INFORMED AND UP-TO-DATE GUIDE TO CONTEMPORARY DEVELOPMENTS AND PUBLISHING IN RELIGION AND THEOLOGY,PROVIDING A FORUM IN WHICH THE LATEST PUBLICATIONS ARE EVALUATED AND DISCUSSED. HARTFORD SEMINARY IS IN CHARGE OF EDITORSHIP OF THE JOURNAL AND WILEY-BLACKWELL IS IN CHARGE OF THE PRODUCTION, MARKETING AND DISTRIBUTION. EACH YEAR HARTFORD SEMINARY, UNDER THE EDITORSHIP OF URIAH Y. KIM, IS RESPONSIBLE FOR FOUR ISSUES AND THE TOTAL ANNUAL EDITORIAL BUDGET IS 664 PAGES. RRT HAS 163 INSTITUTIONAL SUBSCRIPTIONS, AND OVER 2,190 INSTITUTIONS WORLDWIDE HAVE ACCESS TO THE JOURNAL VIA THE WILEY-BLACKWELL SALES PROGRAMS.THE JOURNAL CONVERSATIONS IN RELIGION AND THEOLOGY IS A BOOK REVIEW JOURNAL THAT IS PUBLISHED TWICE YEARLY AND OFFERED AS PART OF THE SUBSCRIPTION TO ONE OF THE SEMIANRY'S OTHER JOURNALS, REVIEWS IN RELIGION AND THEOLOGY. ITS DISTINCTION IS THAT EVERY REVIEW IS FOLLOWED (WITHIN THE SAME ISSUE) BY A RESPONSE FROM THE BOOK'S AUTHOR. IT HAS 160 HARD COPY INSTITUTIONAL SUBSCRIPTIONS, AND AN ADDITIONAL 140 INSTITUTIONS THAT ACCESS IT ONLINE. THE MAJORITY OF OUR READERS DO ACCESS INDIVIDUAL ARTICLES ONLINE - EITHER THROUGH THEIR INSTITUTIONAL TIES, OR ON A PAY PER USE BASIS, WITH NEARLY 5,000 DOWNLOADS OF ARTICLES IN 2010. THE OBJECTIVE OF CRT IS TWO-FOLD: TO CREATE SCHOLARLY CONVERSATIONS AROUND IMPORTANT BOOKS, AND TO PROVIDE BOOK REVIEWS TO HELP LIBARIES AND SCHOLARS IN THE BROAD DISCIPLINE OF THEOLOGY AND RELIGIOUS STUDIES, AND PROVIDE SOME GUIDANCE AS TO WHAT IS WORTH PICKING UP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 898856 | Expense |
| Grants | 0 | Grants |
| Revenue | 16710 | Revenue |
| Description | MISCELLANEOUS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 898856 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 16710 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3601444 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILYNE M HOLLINGWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605099500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SHERMAN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061052260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| REV DR RALPH E AHLBERG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| UMAR MOGHUL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MR FAKHRI AL-BARZINJI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PROF FATMA WAHDAN A | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| COURTNEY BOURNS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RABI HERBERT BROCKMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARTIN BUDD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| AMY HINES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALLISION CHISOLM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM CRONIN JR | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| WENDY GRAMMAS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SAMUEL HAMILTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD HORSTMANN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| STANLEY KEMMERER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BENJAMIN D KILE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIOT WILLIAMS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR M REZA MANSOOR | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DR VANDA MCMURTRY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| GERTRUDE PRIOR | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| HANS UCKO | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| AMY ROBINSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID YODER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| FRANK RESNICK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY ROBERTS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALWI SHIHAB | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES TURNER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT THUMMA | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| JAMES NIEMAN | |||||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||||
| HEIDI HADSELL | |||||||||
| PRESIDENT | 40.00 | 167333 | 0 | 0 | X | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167333 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 693249 | AllOtherContributions |
| Noncash Contributions | 98519 | NoncashContributions |
| Total Contributions | 693249 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMS & COURSES | 611600 | 1475710 | 1475710 |
| RESEARCH & GRANTS | 611600 | 357080 | 357080 |
| MACDONALD CENTER | 611600 | 65449 | 65449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1898239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 837790 | TotalRevenueColumn |
| Exclusion | $837,790 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201014 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54771 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146243 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146243 | TotalRevenueColumn |
| Exclusion | $146,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 503 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2094 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1591 | TotalRevenueColumn |
| Exclusion | -$1,591 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 27828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27828 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27828 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3601758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1926067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $982,442 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279234 | Total |
| Program Services | 279234 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335517 | Total |
| Program Services | 179497 | ProgramServices |
| Management And General | 120655 | ManagementAndGeneral |
| Fundraising | 35365 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039732 | Total |
| Program Services | 1585322 | ProgramServices |
| Management And General | 360272 | ManagementAndGeneral |
| Fundraising | 94138 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190438 | Total |
| Program Services | 148013 | ProgramServices |
| Management And General | 33636 | ManagementAndGeneral |
| Fundraising | 8789 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129335 | Total |
| Program Services | 100522 | ProgramServices |
| Management And General | 22844 | ManagementAndGeneral |
| Fundraising | 5969 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155832 | Total |
| Program Services | 121115 | ProgramServices |
| Management And General | 27525 | ManagementAndGeneral |
| Fundraising | 7192 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3696 | Total |
| Management And General | 3696 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18183 | Total |
| Management And General | 18183 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235829 | Total |
| Program Services | 117914 | ProgramServices |
| Management And General | 117915 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100953 | Total |
| Program Services | 50476 | ProgramServices |
| Management And General | 50477 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45463 | Total |
| Program Services | 44703 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74372 | Total |
| Program Services | 46981 | ProgramServices |
| Management And General | 21865 | ManagementAndGeneral |
| Fundraising | 5526 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37999 | Total |
| Management And General | 37999 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10950 | Total |
| Program Services | 10950 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35963 | Total |
| Program Services | 19777 | ProgramServices |
| Management And General | 14569 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82775 | Total |
| Program Services | 33086 | ProgramServices |
| Management And General | 48235 | ManagementAndGeneral |
| Fundraising | 1454 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220107 | Total |
| Program Services | 140868 | ProgramServices |
| Management And General | 63831 | ManagementAndGeneral |
| Fundraising | 15408 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77988 | Total |
| Program Services | 2357 | ProgramServices |
| Management And General | 75631 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT GRANT EXPENSES | 267506 | 267506 | ||
| OTHER | 207081 | 162245 | 65789 | -20953 |
| REPAIRS & MAINTENANCE | 93700 | 93700 | ||
| UTILITIES | 77088 | 77088 | ||
| PRINTING & PUBLICATIONS | 64988 | 57130 | 600 | 7258 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62960 | Total |
| Program Services | 62960 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4847689 | Total |
| Program Services | 3601444 | ProgramServices |
| Management And General | 1084482 | ManagementAndGeneral |
| Fundraising | 161763 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179443 | BOY |
| EOY | 1309290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696664 | BOY |
| EOY | 196825 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157238 | BOY |
| EOY | 197745 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77893 | BOY |
| EOY | 158931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8794143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6633096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2202639 | BOY |
| EOY | 2161047 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32716918 | BOY |
| EOY | 38519887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37060795 | BOY |
| EOY | 42573725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124591 | BOY |
| EOY | 189448 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343611 | BOY |
| EOY | 263892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468202 | BOY |
| EOY | 453340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4812013 | BOY |
| EOY | 6617177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17076917 | BOY |
| EOY | 20117299 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14703663 | BOY |
| EOY | 15385909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36592593 | BOY |
| EOY | 42120385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37060795 | BOY |
| EOY | 42573725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1245931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6773723 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29547249 | BeginningOfYearBalance |
| Contributions | 731331 | Contributions |
| Investment Earnings Or Losses | 6948400 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -216826 | GrantsOrScholarships |
| Other Expenditures | -1927943 | OtherExpenditures |
| Administrative Expenses | -166110 | AdministrativeExpenses |
| End Of Year Balance | 34916101 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27348656 | BeginningOfYearBalance |
| Contributions | 118002 | Contributions |
| Investment Earnings Or Losses | 3389672 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -164674 | GrantsOrScholarships |
| Other Expenditures | -1017290 | OtherExpenditures |
| Administrative Expenses | -127117 | AdministrativeExpenses |
| End Of Year Balance | 29547249 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41230965 | BeginningOfYearBalance |
| Contributions | 69647 | Contributions |
| Investment Earnings Or Losses | -10531978 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -172000 | GrantsOrScholarships |
| Other Expenditures | -3073690 | OtherExpenditures |
| Administrative Expenses | -174288 | AdministrativeExpenses |
| End Of Year Balance | 27348656 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.84000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348972 | OtherCostOrOtherBasis |
| Book Value | 348972 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2087540 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4302238 | OtherCostOrOtherBasis |
| Depreciation | 5242837 | Depreciation |
| Book Value | 1146941 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 551221 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 486630 | OtherCostOrOtherBasis |
| Depreciation | 589770 | Depreciation |
| Book Value | 448081 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1017542 | OtherCostOrOtherBasis |
| Depreciation | 800489 | Depreciation |
| Book Value | 217053 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2161047 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (12 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| THE COMMON FUND MUTUAL FUND | 1058440 | F |
| ASSETS HELD IN TRUST | 3603788 | F |
| JULIUS BAER/ARTIO | 2724878 | F |
| PENN CAPITAL | 3310653 | F |
| WESTERN ASSET | 1982055 | F |
| VANGUARD BOND FUND | 14804483 | F |
| EII GLOBAL REITS | 1369850 | F |
| PIMCO | 2390116 | F |
| ARCHSTONE OFFSHORE FUND | 1620884 | F |
| DODGE & COX | 2622285 | F |
| THORNBURG | 2661762 | F |
| LEXINGTON PARTNERS | 370693 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38519887 | TotalOfBookValueSecurities |
| Total Revenue | 3601758 | TotalRevenue |
| Total Expenses | 4847689 | TotalExpenses |
| Excess Or Deficit For Year | -1245931 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6241685 | NetUnrealizedGLOnInvestments |
| Other | $532,038 | OtherAmount |
| Total Adjustments | 6773723 | TotalAdjustments |
| Excess Or Deficit Per FS | 5527792 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9917281 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6241685 | NetUnrealizedGainsInvestments |
| Other Revenues | 532038 | OtherRevenues |
| Revenue Not Rptd F990 | 6773723 | RevenueNotRptdF990 |
| Revenue Subtotal | 3143558 | RevenueSubtotal |
| Investment Expenses Not Included | 235830 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 222370 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 458200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3601758 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4389489 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4389489 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 235830 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 222370 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 458200 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4847689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE INVESTED AND THE EARNINGS ARE USED TO HELP COVER OPERATING EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SEMINARY'S US FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE SEMINARY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING CHANGE IN VALUE OF ASSETS HELD IN TRUST 480,780. GAIN ON SALE 51,258. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ASSETS HELD IN TRUST 480,780. GAIN ON SALE 51,258. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROGRAM, SCHOLARSHIPS & COURSES - STUDENT AID 279,234. RENTAL EXPENSES -54,771. COG SOLD -2,094. ROUNDING 1. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. PROGRAM, SCHOLARSHIPS & COURSES - STUDENT AID 279,234. RENTAL EXPENSES -54,771. COG SOLD -2,094. | |
| UNDER THE PROVISIONS OF FASB STAFF POSITION ("FSP") FASB INTERPRETATION ("FIN") NO. 48-3, THE SEMINARY HAS ELECTED TO DEFER THE PROVISIONS OF FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AN INTERPRETATION OF SFAS NO. 109, UNTIL ITS REQUIRED EFFECTIVE DATE OF JULY 1, 2009. THE SEMINARY CURRENTLY USES A SFAS NO. 5, "LOSS CONTINGENCIES" APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE RACIALLY NONDISCRIMINATORY POLICY IS ON OUR WEBSITE AND IN OUR CATALOG. WE WILL NOW ALSO PUBLICIZE IT ANNUALLY IN THE LOCAL NEWSPAPER |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FEDERAL DIRECT LOANS AND WORKSTUDY |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION AID | TypeOfGrant |
| Number Of Recipients | 144 | NumberOfRecipients |
| Amount Of Cash Grant | 279234 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: HARTFORD SEMINARY PROVIDES TUITION AID TO STUDENTS BY DIRECTLY CREDITING THEIR TUITION INVOICE WITH THE AMOUNT OF THE SCHOLARSHIP |
| OTHER INFORMATION: | PART IV: | HARTFORD SEMINARY PROVIDES TUITION AID TO STUDENTS BY DIRECTLY CREDITING THEIR TUITION INVOICE WITH THE AMOUNT OF THE SCHOLARSHIP. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI HADSELL | NamePerson |
| Base Compensation Filing Org | 167333 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167333 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 | 98519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE SEMINARY CHANGED THE BY-LAWS AND SEPARATED THE FINANCIAL AND AUDIT COMMITTEE INTO 2 NEW COMMITTEES - THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. WE ALSO SEPARATED THE INSTITUTIONAL ADVANCEMENT COMMITTEE INTO 2 NEW COMMITTEES - THE DEVELOPMENT COMMITTEE AND THE RECRUITMENT AND COMMUNICATIONS COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FULL BOARD OF TRUSTEES REVIEWED THE FORM 990. ANY COMMENTS AND CONCERNS WERE DIRECTED TO THE COMPTROLLER FOR RESOLUTION. | |
| EACH MAY AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES, EACH OF THE TRUSTEES MUST READ AND SIGN A NEW CONFLICT OF INTEREST STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROCESS FOR REVIEW OF THE PRESIDENT: AT HARTFORD SEMINARY THE PRESIDENT, WHO IS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, IS REVIEWED BY A COMMITTEE COMPRISED OF THE CHAIR OF THE BOARD AND THE FIRST AND SECOND VICE CHAIRS(THE COMMITTEE). NONE OF THE THREE COMMITTEE MEMBERS HAS A CONFLICT IN THIS MATTER. THE COMMITTEE MEETS PRIOR TO THE REVIEW TO PREPARE ITS OBSERVATIONS ON THE PERFORMANCE OF THE PRESIDENT, IDENTIFY AREAS FOR ATTENTION IN THE COMING CONTRACT PERIOD AND TO ARRIVE AT THE PACKAGE OF COMPENSATION AND BENEFITS. IN THE MOST RECENT YEAR, THE COMMITTEE HAD TWO SUCH DISCUSSIONS, SEVERAL EMAIL EXCHANGES, AND AN IN PERSON MEETING. REGARDING COMPENSATION, THE COMMITTEE TAKES INTO CONSIDERATION THE PERFORMANCE OF THE PRESIDENT, THE OVERALL OPERATING ENVIRONMENT OF THE SCHOOL AND THE CATEGORY OF THEOLOGICAL EDUCATION. PARTICULARLY IN THESE TIMES, THE COMMITTEE CONSIDERS THE FINANCIAL PERFORMANCE OF THE SCHOOL AND THE EFFECT OF THE ECONOMIC ENVIRONMENT. ADDITIONALLY, THE COMMITTEE CONSIDERS COMPENSATION TRENDS IN ACADEMIC INSTITUTIONS GENERALLY AND LOOKS CAREFULLY AT THE REPORT ON COMPENSATION OF PEERS PRODUCED BY THE ACCREDITING ASSOCIATION FOR THEOLOGICAL SCHOOLS. THAT ASSOCIATION IS THE ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS) WHOSE MEMBERSHIP COMPRISES 250 THEOLOGICAL SCHOOLS IN THE UNITED STATES AND CANADA. THE ATS PUBLISHES THE INSTITUTIONAL PEER PROFILE REPORT WHICH INCLUDES COMPENSATION LEVELS FOR CEO'S AND OTHER SENIOR POSITIONS AMONG SCHOOLS IT IDENTIFIES AS PEERS OF HARTFORD SEMINARY. WHILE THE COMMITTEE IS PREPARING IN ITS WAY FOR THE REVIEW, THE PRESIDENT PREPARES A SELF ASSESSMENT WHICH IS DISTRIBUTED TO THE COMMITTEE PRIOR TO THE REVIEW. AT THE REVIEW MEETING THE PRESIDENT AND COMMITTEE REVIEW THE SELF ASSESSMENT AND THE COMMITTEE'S OBSERVATIONS AND PRIORITIES FOR THE COMING PERIOD. FINALLY, THE COMPENSATION PACKAGE IS PRESENTED BY THE COMMITTEE AND AGREED TO. FOLLOWING THE MEETING, THE CHAIR FORWARDS THE AGREED UPON COMPENSATION PACKAGE TO THE COMPTROLLER IN WRITING. THE CHAIR ALSO FORWARDS TO THE PRESIDENT AND OTHER COMMITTEE MEMBERS A DETAILED WRITTEN SUMMARY OF THE REVIEW AND ITS CONCLUSIONS, INCLUDING THE AGREED UPON COMPENSATION PACKAGE. IN THE MOST RECENT YEAR, THE COMMITTEE CONDUCTED A CONFIDENTIAL SURVEY OF FACULTY AND SENIOR STAFF IN ORDER TO OBTAIN FEEDBACK ON THE PRESIDENT'S PERFORMANCE FROM THEIR POINTS OF VIEW. THIS KIND OF SURVEY IS NOT INTENDED TO BE DONE ANNUALLY, BUT WILL BE UNDERTAKEN FROM TIME TO TIME AS THE COMMITTEE SEES FIT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| HARTFORD SEMINARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 6,773,723. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 77 SHERMAN ST PRESERVATION TRUST | ||||||||||
| 77 SHERMAN STREET | HARTFORD | CT | 06105 | 061501955 | TO CARRY OUT THE PURPOSES OF HARTFORD SEMINARY | CT | 501(C)3 | 2 | NONE | 0 |
| FUND FOR INTERFAITH UNDERSTANDING | ||||||||||
| 77 SHERMAN STREET | HARTFORD | CT | 06105 | 264389051 | TO SUPPORT THE EDUCATIONAL WORK OF HARTFORD SEMINARY | CT | 501(C)3 | 2 | NONE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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