2011-03-30T15:56:33-07:00 2010-05-31 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2009-06-01 741238448 Episcopal Theological Seminary of the Southwest EPIS 5124724133 PO Box 2247 Austin TX 78768 John Bennet Waters 2011-03-30 Bob Dunagan 5124208997 X 2009 2016-02-24 21:20:13Z 5192595 false false X www.ssw.edu X 1952 TX The purpose of the Seminary is to train and educate persons for the ministry in the Protestant Episcopal Church. 21 21 59 0 -17028 738254 2878087 527588 637976 1648336 1179398 390271 349899 3304449 5045360 0 0 3401740 3648345 70636 0 747080 2344290 2323579 5816666 5971924 -2512217 -926564 29632690 31693841 4419585 5436035 25213105 26257806 The purpose of the Seminary is to train and educate persons for the ministry in the Protestant Episcopal Church. false false 3787077 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. 3787077 true true false false false false false false false true true true false true false false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false true 115 0 false 59 true false false false false false false false false false false false 0 false false false false false false false false 21 21 false false false false false false false true true false false false true true true true true true true true false false X John Bennet Waters 5124724133 501 East 32nd Austin TX 78705 The Very Rev Douglas B Travis 45.00 X 114232 0 47709 The Rt Rev Gregory Rickel 0.50 X 0 0 0 The Rt Rev Dena Harrison 0.50 X X 0 0 0 The Rt Rev David Reed 0.50 X 0 0 0 The Rt Rev Dabney Smith 0.50 X 0 0 0 The Rt Rev C Andrew Doyle 0.50 X 0 0 0 The Rev Lisa Mason 0.50 X 0 0 0 The Rev Kathryn Ryan 0.50 X 0 0 0 The Rev Kathleen Russell 0.50 X 0 0 0 The Rev Dr Susan Barnes 0.50 X 0 0 0 The Rev Dr Michael Attas 0.50 X 0 0 0 The Rev Dr Jay Alanis 0.50 X 0 0 0 The Rev Dr Bob Dannals 0.50 X 0 0 0 Rev Alan Gregory 45.00 X 63298 0 52508 Ms Janie McMahan 0.50 X X 0 0 0 Ms Fredricka Brecht 0.50 X 0 0 0 Ms Carrielu Christensen 0.50 X 0 0 0 Mrs Suzan Fenner 0.50 X 0 0 0 Mr Thomas Ortiz 0.50 X 0 0 0 Mr Ted Gammill 0.50 X 0 0 0 Mr Robert Schorr 0.50 X 0 0 0 Mr Dick Davis 0.50 X 0 0 0 Mr Darin Digby 0.50 X X 0 0 0 Karl B Chandler 45.00 X 132275 0 6026 John Bennet Waters 45.00 X 90850 0 8497 Dr Robert Schwartz 0.50 X 0 0 0 Dr Lynwood Randolph 0.50 X 0 0 0 Dr David J Fine 0.50 X 0 0 0 Andy Lobban 0.50 X 0 0 0 400655 114740 2 false true false Bacon Lee & Associates PO Box 15018 San Antonio TX 78212 Consulting 108000 1 2878087 2878087 Tuition 567047 567047 Auxiliary and Misc. 70929 70929 637976 1179398 1179398 0 0 396275 396275 396275 396275 0 0 0 100859 147235 -46376 -46376 0 5045360 637976 1529297 0 0 0 0 205082 205082 0 2485310 1597189 491991 396130 227688 135685 68125 23878 550751 361469 127361 61921 179514 111360 41811 26343 0 34017 6803 25513 1701 20700 4140 15525 1035 0 0 128732 102986 25746 115698 115698 0 150258 81200 36366 32692 34062 29716 4346 0 411463 322940 70818 17705 47733 21469 24578 1686 0 19077 5732 3512 9833 124295 24859 93221 6215 0 504735 378551 100947 25237 0 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 284547 209982 55776 18789 5971924 3787077 1437767 747080 126650 98738 1407730 765348 869865 724215 263959 296533 94942 88968 0 0 144506 106726 29385 32843 16643880 5650183 11355104 10993697 15280671 18503964 0 0 0 59878 82809 29632690 31693841 103619 47335 64657 17663 4181923 5283000 69386 88037 4419585 5436035 X 5261309 4815864 2572124 3024057 17379672 18417885 25213105 26257806 29632690 31693841 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17379672 1038213 18417885 17336491 38965 4216 17379672 1.00000 false false false 15256999 4438651 10818348 1386881 1211532 175349 10993697 Escrow and rental deposits 5760 Agency funds 82277 88037 5045360 5971924 -926564 1971265 1971265 1044701 7163860 1971265 147235 2118500 5045360 5045360 6119159 147235 147235 5971924 5971924 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 true true false 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. true true true true false false false false false false false false false false true X X X X false false false false false false false false false false The Very Rev Douglas B Travis 114232 30209 17500 161941 157000 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. William M Bennet Former Dean - mortg. X 150000 88968 false true true 88968 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.