EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST (EIN 74-1238448)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-03-30
IRS object ID: 201100899349300625
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-30T15:56:33-07:00	Timestamp
Tax Period End Date	2010-05-31	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	2009-06-01	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	John Bennet Waters	Name
Title	VP of Admin	Title
Date Signed	2011-03-30	DateSigned

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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5192595	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-17028	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	738254	ContributionsGrantsPriorYear
Contributions Grants Current Year	2878087	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	527588	ProgramServiceRevenuePriorYear
Program Service Revenue CY	637976	ProgramServiceRevenueCY
Investment Income Prior Year	1648336	InvestmentIncomePriorYear
Investment Income Current Year	1179398	InvestmentIncomeCurrentYear
Other Revenue Prior Year	390271	OtherRevenuePriorYear
Other Revenue Current Year	349899	OtherRevenueCurrentYear
Total Revenue Prior Year	3304449	TotalRevenuePriorYear
Total Revenue Current Year	5045360	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3401740	SalariesEtcPriorYear
Salaries Etc Current Year	3648345	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	70636	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	747080	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2344290	OtherExpensePriorYear
Other Expenses Current Year	2323579	OtherExpensesCurrentYear
Total Expenses Prior Year	5816666	TotalExpensesPriorYear
Total Expenses Current Year	5971924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2512217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-926564	RevenuesLessExpensesCY
Total Assets BOY	29632690	TotalAssetsBOY
Total Assets EOY	31693841	TotalAssetsEOY
Total Liabilities BOY	4419585	TotalLiabilitiesBOY
Total Liabilities EOY	5436035	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25213105	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26257806	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	3787077	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	3787077	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	115	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	59	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
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	John Bennet Waters	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 (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
The Very Rev Douglas B Travis
Dean & Pres	45.00	X	114232	0	47709
The Rt Rev Gregory Rickel
Trustee	0.50		0	0	0	X
The Rt Rev Dena Harrison
Chair	0.50	X	0	0	0	X
The Rt Rev David Reed
Trustee	0.50		0	0	0	X
The Rt Rev Dabney Smith
Trustee	0.50		0	0	0	X
The Rt Rev C Andrew Doyle
Trustee	0.50		0	0	0	X
The Rev Lisa Mason
Trustee	0.50		0	0	0	X
The Rev Kathryn Ryan
Trustee	0.50		0	0	0	X
The Rev Kathleen Russell
Trustee	0.50		0	0	0	X
The Rev Dr Susan Barnes
Trustee	0.50		0	0	0	X
The Rev Dr Michael Attas
Trustee	0.50		0	0	0	X
The Rev Dr Jay Alanis
Trustee	0.50		0	0	0	X
The Rev Dr Bob Dannals
Trustee	0.50		0	0	0	X
Rev Alan Gregory
Professor	45.00		63298	0	52508		X
Ms Janie McMahan
Secretary	0.50	X	0	0	0	X
Ms Fredricka Brecht
Trustee	0.50		0	0	0	X
Ms Carrielu Christensen
Trustee	0.50		0	0	0	X
Mrs Suzan Fenner
Trustee	0.50		0	0	0	X
Mr Thomas Ortiz
Trustee	0.50		0	0	0	X
Mr Ted Gammill
Trustee	0.50		0	0	0	X
Mr Robert Schorr
Trustee	0.50		0	0	0	X
Mr Dick Davis
Trustee	0.50		0	0	0	X
Mr Darin Digby
Treasurer	0.50	X	0	0	0	X
Karl B Chandler
VP Inst Advanc.	45.00		132275	0	6026		X
John Bennet Waters
VP of Admin	45.00	X	90850	0	8497
Dr Robert Schwartz
Trustee	0.50		0	0	0	X
Dr Lynwood Randolph
Trustee	0.50		0	0	0	X
Dr David J Fine
Trustee	0.50		0	0	0	X
Andy Lobban
Trustee	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	400655	TotalReportableCompFromOrg
Total Other Compensation	114740	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Bacon Lee & Associates	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 15018	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78212	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Consulting	DescriptionOfServices
Compensation	108000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	2878087	AllOtherContributions
Total Contributions	2878087	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	567047	567047
Auxiliary and Misc.	70929	70929

Field	Value	IRS element (for citing)
Total Program Service Revenue	637976	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1179398	TotalRevenueColumn
Exclusion	$1,179,398	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	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	396275	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	396275	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	396275	TotalRevenueColumn
Exclusion	$396,275	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	100859	GrossSalesOfInventory
Cost Of Goods Sold	147235	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-46376	TotalRevenueColumn
Exclusion	-$46,376	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5045360	TotalRevenueColumn
Related Or Exempt Function Income	637976	RelatedOrExemptFunctionIncome
Exclusion	$1,529,297	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	205082	Total
Management And General	205082	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	2485310	Total
Program Services	1597189	ProgramServices
Management And General	491991	ManagementAndGeneral
Fundraising	396130	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	227688	Total
Program Services	135685	ProgramServices
Management And General	68125	ManagementAndGeneral
Fundraising	23878	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	550751	Total
Program Services	361469	ProgramServices
Management And General	127361	ManagementAndGeneral
Fundraising	61921	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	179514	Total
Program Services	111360	ProgramServices
Management And General	41811	ManagementAndGeneral
Fundraising	26343	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	34017	Total
Program Services	6803	ProgramServices
Management And General	25513	ManagementAndGeneral
Fundraising	1701	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20700	Total
Program Services	4140	ProgramServices
Management And General	15525	ManagementAndGeneral
Fundraising	1035	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	128732	Total
Program Services	102986	ProgramServices
Management And General	25746	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	115698	Total
Fundraising	115698	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	150258	Total
Program Services	81200	ProgramServices
Management And General	36366	ManagementAndGeneral
Fundraising	32692	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34062	Total
Program Services	29716	ProgramServices
Management And General	4346	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	411463	Total
Program Services	322940	ProgramServices
Management And General	70818	ManagementAndGeneral
Fundraising	17705	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	47733	Total
Program Services	21469	ProgramServices
Management And General	24578	ManagementAndGeneral
Fundraising	1686	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	19077	Total
Program Services	5732	ProgramServices
Management And General	3512	ManagementAndGeneral
Fundraising	9833	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	124295	Total
Program Services	24859	ProgramServices
Management And General	93221	ManagementAndGeneral
Fundraising	6215	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	504735	Total
Program Services	378551	ProgramServices
Management And General	100947	ManagementAndGeneral
Fundraising	25237	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Workgrants	214309	182481	23611	8217
Student recruitment & services	63728	51635	12093
Special course expenses	71560	71560
Entertainment & travel	52391	41046	11345
Books and periodicals	46274	46274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	284547	Total
Program Services	209982	ProgramServices
Management And General	55776	ManagementAndGeneral
Fundraising	18789	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5971924	Total
Program Services	3787077	ProgramServices
Management And General	1437767	ManagementAndGeneral
Fundraising	747080	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	126650	BOY
EOY	98738	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1407730	BOY
EOY	765348	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	869865	BOY
EOY	724215	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	263959	BOY
EOY	296533	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	94942	BOY
EOY	88968	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	144506	BOY
EOY	106726	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29385	BOY
EOY	32843	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16643880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5650183	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11355104	BOY
EOY	10993697	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15280671	BOY
EOY	18503964	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	59878	BOY
EOY	82809	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29632690	BOY
EOY	31693841	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	103619	BOY
EOY	47335	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	64657	BOY
EOY	17663	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4181923	BOY
EOY	5283000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69386	BOY
EOY	88037	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4419585	BOY
EOY	5436035	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5261309	BOY
EOY	4815864	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2572124	BOY
EOY	3024057	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17379672	BOY
EOY	18417885	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25213105	BOY
EOY	26257806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29632690	BOY
EOY	31693841	EOY

Field	Value	IRS element (for citing)
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	17379672	BeginningOfYearBalance
Contributions	1038213	Contributions
End Of Year Balance	18417885	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17336491	BeginningOfYearBalance
Contributions	38965	Contributions
Investment Earnings Or Losses	4216	InvestmentEarningsOrLosses
End Of Year Balance	17379672	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	15256999	OtherCostOrOtherBasis
Depreciation	4438651	Depreciation
Book Value	10818348	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1386881	OtherCostOrOtherBasis
Depreciation	1211532	Depreciation
Book Value	175349	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10993697	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Escrow and rental deposits	$5,760
Agency funds	$82,277

Field	Value	IRS element (for citing)
Total Of Amounts	88037	TotalOfAmounts
Total Revenue	5045360	TotalRevenue
Total Expenses	5971924	TotalExpenses
Excess Or Deficit For Year	-926564	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1971265	NetUnrealizedGLOnInvestments
Total Adjustments	1971265	TotalAdjustments
Excess Or Deficit Per FS	1044701	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7163860	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1971265	NetUnrealizedGainsInvestments
Other Revenues	147235	OtherRevenues
Revenue Not Rptd F990	2118500	RevenueNotRptdF990
Revenue Subtotal	5045360	RevenueSubtotal
Total Revenue Per Form990	5045360	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6119159	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	147235	OtherExpensesIncluded
Expenses Not Rptd F990	147235	ExpensesNotRptdF990
Expenses Subtotal	5971924	ExpensesSubtotal
Total Expenses Per Form990	5971924	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 $147235
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 $147235
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Losses on marketable securities $ -0

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	false	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	The Seminary of the Southwest has not publicized its racially non-discriminatory policy because it has never advertised or solicited for students through either of these media. Recruitment of students is passive in that the Seminary responds to requests for information and applications from prospective students. The Seminary does maintain a strong policy on non-discrimination. This policy is published annually in the school catalog.	PubViaBroadcastMediaExpln
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

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	The Very Rev Douglas B Travis	NamePerson
Base Compensation Filing Org	114232	BaseCompensationFilingOrg
Deferred Comp Filing Org	30209	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	17500	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	161941	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	157000	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
Balance Due	88968	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	88968	TotalBalanceDue

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.