2026-03-25T04:02:29-05:00 2025-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2024-07-01 430654855 EDEN THEOLOGICAL SEMINARY EDEN 3149613627 475 E LOCKWOOD AVENUE ST LOUIS MO 63119 DEBORAH KRAUSE PRESIDENT 3149613627 2026-03-04 1 1 RYAN HENRY P01749573 5734426171 2026-03-04 2024 2025-03-06 01:10:19Z DEBORAH KRAUSE 475 E LOCKWOOD AVENUE ST LOUIS MO 63119 9462669 0 X WWW.EDEN.EDU X 1850 MO EDEN THEOLOGICAL SEMINARY IS CALLED TO STRENGTHEN THE LIFE OF THE CHURCH BY EDUCATING WOMEN AND MEN FOR MINISTRY, ENLIVENING CRITICAL REFLECTION ON FAITH AND SUPPORTING BOLD CHRISTIAN DICIPLESHIP. 23 23 63 19 0 0 1058460 1395349 1194264 1243031 960018 1041042 839075 881253 4051817 4560675 360017 461993 0 0 3084385 3159198 0 0 503046 2461456 2437876 5905858 6059067 -1854041 -1498392 30388207 30473121 974640 880866 29413567 29592255 X EDEN THEOLOGICAL SEMINARY IS CALLED TO STRENGTHEN THE LIFE OF THE CHURCH BY EDUCATING WOMEN AND MEN FOR MINISTRY, ENLIVENING CRITICAL REFLECTION ON FAITH AND SUPPORTING BOLD CHRISTIAN DICIPLESHIP. 0 0 3924229 461993 1243031 FOR THE FISCAL YEAR JULY 1, 2024 JUNE 30, 2025, EDEN THEOLOGICAL SEMINARY ENROLLED A TOTAL OF 86 STUDENTS ACROSS ITS GRADUATE PROGRAMS. ENROLLMENT BY PROGRAM WAS AS FOLLOWS: 34 STUDENTS IN THE MASTER OF DIVINITY (MDIV), 16 IN THE MASTER OF THEOLOGICAL STUDIES (MTS), 7 IN THE MASTER OF COMMUNITY LEADERSHIP (MCL), 2 IN THE MASTER OF ARTS IN PROFESSIONAL STUDIES (MAPS), AND 27 IN THE DOCTOR OF MINISTRY (DMIN) PROGRAM.DURING THIS PERIOD, THE SEMINARY AWARDED DEGREES TO 8 GRADUATES. THE GRADUATING COHORT INCLUDED 2 MASTER OF DIVINITY STUDENTS, 3 MASTER OF THEOLOGICAL STUDIES STUDENTS, 1 MASTER OF COMMUNITY LEADERSHIP STUDENT, 1 MASTER OF ARTS IN PROFESSIONAL STUDIES, AND 1 DOCTOR OF MINISTRY STUDENT. 3924229 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE ORGANIZATION 3149613627 475 E LOCKWOOD AVENUE WEBSTER GROVES MO 63119 DAVID LUCKES BOARD CHAIR AND TRUSTEE 1.00 X X 0 0 0 REV CHARLES BURTON TRUSTEE 1.00 X 0 0 0 REV DR KIRK FOSTER TRUSTEE 1.00 X 0 0 0 REV KEVIN ANTHONY TRUSTEE 1.00 X 0 0 0 REV DR DEBORAH PATTERSON TRUSTEE 1.00 X 0 0 0 REV DR JESSE WILLIAMS JR VICE CHAIR 1.00 X X 0 0 0 REV MATTHEW MIOFSKY TRUSTEE 1.00 X 0 0 0 REV KARLA J COOPER COMMITTE CHAIR AND TRUSTEE 1.00 X 0 0 0 DARLENE SOWELL SECRETARY 1.00 X X 0 0 0 DAVID SAUERHOFF COMMITTE CHAIR AND TRUSTEE 1.00 X 0 0 0 MARK SCHAFALE TREASURER 1.00 X X 0 0 0 PAUL BRADY TRUSTEE 1.00 X 0 0 0 NOAH JENSON TABOR TRUSTEE 1.00 X 0 0 0 CARON STROTHER TRUSTEE 1.00 X 0 0 0 MATT WAGNER COMMITTE CHAIR AND TRUSTEE 1.00 X 0 0 0 REV DAVID GERTH COMMITTE CHAIR AND TRUSTEE 1.00 X 0 0 0 REV SHANA JOHNSON TRUSTEE 1.00 X 0 0 0 VALERIE PATTON TRUSTEE 1.00 X 0 0 0 REV DR ROBERT PHILLIPS TRUSTEE 1.00 X 0 0 0 DR JANE ZIMMER DANIELS COMMITTEE CHAIR & TRUSTEE 1.00 X 0 0 0 TIMOTHY LUEHRMAN TRUSTEE 1.00 X 0 0 0 REV ANN ASPER WILSON COMMITTE CHAIR AND TRUSTEE 1.00 X 0 0 0 REV NELSON PIERCE JR COMMITTE CHAIR AND TRUSTEE 1.00 X 0 0 0 REV DEBORAH KRAUSE PRESIDENT 40.00 X 195000 0 29500 MARY SCHALLER BLAUFUSS VICE PRESIDENT FOR INSTITUTIONAL ADV 40.00 X 129730 0 27973 324730 0 57473 2 0 1 0 0 1395349 20657 1395349 TUITION AND FEES 611710 1088441 1088441 ROOM AND BOARD 611710 136615 136615 EVENTS 900099 17975 17975 1243031 935990 935990 881835 0 881835 881835 881835 5005964 4900912 105052 105052 105052 1082 -1082 -1082 MISCELLANEOUS INCOME 611710 500 500 500 4560675 1243031 0 1922295 461993 461993 239442 23944 155637 59861 2286952 1416293 629208 241451 203102 120385 59319 23398 319834 176118 108887 34829 109868 53376 37368 19124 40179 40179 172259 172259 69753 69753 312790 248012 37535 27243 54484 17279 25014 12191 335444 293577 41867 66598 41345 12475 12778 6000 4920 1080 396624 352996 43628 163887 145185 18474 228 REPAIRS AND MAINTENANCE 227576 192896 34680 0 MISCELLANEOUS EXPENSES 221970 130148 54505 37317 EVENTS 131853 117393 4684 9776 DUES, MEMBERSHIP, AND L 107826 83973 23853 0 130633 44396 61387 24850 6059067 3924229 1631792 503046 146404 181069 47000 16725 276774 126902 119125 129246 207733 151975 18385368 15019088 3752128 3366280 23473317 24006178 2365726 2494746 30388207 30473121 283629 248810 70030 50221 620981 581835 974640 880866 X 231616 81017 29181951 29511238 29413567 29592255 30388207 30473121 X -1498392 1540930 136150 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19474833 504618 2229566 1626258 20582759 19290520 132852 1819580 1768119 19474833 19662085 449021 740482 1561068 19290520 21315575 359043 -988599 1023934 19662085 17137388 275498 4767160 864471 21315575 0.00000 1.00000 0.00000 0 0 591015 591015 13735599 11291022 2444577 1507890 1493574 14316 2533719 2217347 316372 17145 17145 0 3366280 BENEFICIAL INTEREST IN REMAINDER TRUSTS 1244751 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1192002 CSV OF LIFE INSURANCE POLICIES 57993 2494746 GIFT ANNUITIES PAYABLE 183289 ASSET RETIREMENT OBLIGATION 206703 CAPITAL LEASE OBLIGATIONS 191843 581835 5706009 1540930 136150 1677080 4028929 69753 461993 531746 4560675 5527321 0 5527321 69753 461993 531746 6059067 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD IN PERPETUITY. THE EARNINGS ON INVESTMENT ARE USED IN SUPPORT OF THE SEMINARY MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 136,150. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 461,993. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 461,993. ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II SCHEDULE E, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE SEMINARY DISCLOSES ITS NON-DISCRIMINATION POLICY TO THE PUBLIC VIA ITS WEBSITE. THE DISCRIMINATION POLICY IS ALSO GIVEN TO ALL STUDENTS AT REGISTRATION AS PART OF THE STUDENT HANDBOOK. SCHEDULE E, LINE 6 EDEN THEOLOGICAL SEMINARY IS RESPONSIBLE FOR COLLECTING FINANCIAL AID FOR ITS QUALIFYING STUDENTS AND EITHER DISTRIBUTING THIS AID TO THOSE STUDENTS OR APPLYING THE AID TOWARDS TUITION, FEES, ETC. THE SEMINARY MAKES STAFFORD LOANS AVAILABLE FOR ELIGIBLE STUDENTS. 1 TUITION AND HOUSING GRANTS TO STUDENTS OF EDEN THEOLOGICAL SEMINARY 76 461993 PART I, LINE 2: EDEN THEOLOGICAL SEMINARY AWARDS TUITION GRANTS TO ITS STUDENTS. THE GRANTS REDUCE THE AMOUNT OF TUITION AND FEES THAT THAT STUDENT IS REQUIRED TO PAY TO THE SEMINARY. THE SEMINARY MAINTAINS RECORDS OF THE GRANTS AWARDED TO THE STUDENTS. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 REV DEBORAH KRAUSE PRESIDENT 195000 0 0 0 0 0 19500 0 10000 0 224500 0 0 0 MARY SCHALLER BLAUFUSS VICE PRESIDENT FOR INSTITUTIONAL ADV 129730 0 0 0 0 0 12973 0 15000 0 157703 0 0 0 PART I, LINE 1A AS CLERGY, THE PRESIDENT HAS A CERTAIN PORTION OF HER COMPENSATION DESIGNATED AS HOUSING ALLOWANCE. PART I, LINE 3 THE MANAGEMENT COMMITTEE OF THE BOARD MEETS ANNUALLY X 2 20657 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: EDEN CONTRACTS WITH THE MONETA GROUP TO MANAGE ITS INVESTMENTS AND PROCESS DONATIONS OF STOCK AND SECURITIES THROUGH CHARLES SCHWAB. FORM 990, PART VI, SECTION A, LINE 2 DAVID SAUERHOFF - FAMILY RELATIONSHIP TIMOTHY LUEHRMAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A BOARD IS SELF-PERPETUATING AND ELECTS ALL NEW BOARD MEMBERS. FACULTY REPRESENTATIVE IS NOMINATED BY THE FACULTY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHIEF FINANCIAL OFFICER WILL REVIEW THE 990 PRIOR TO SIGNING THE DOCUMENT. THEY WILL REVIEW THE INFORMATION TO DETERMINE THAT INFORMATION IN THE 990, TO THE BEST OF THEIR KNOWLEDGE, IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF EDEN THEOLOGICAL SEMINARY THAT NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL ENTER INTO ANY BUSINESS RELATIONSHIP WITH ANY OTHER PERSON OR ENTITY WHICH MAY CREATE A CONFLICT BETWEEN THAT RELATIONSHIP AND THEIR DUTIES TO EDEN. FURTHER, NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL PLACE HER/HIMSELF IN A POSITION IN WHICH PERSONAL INTEREST, FINANCIAL OR OTHERWISE, MIGHT INFLUENCE OR BE PERCEIVED TO INFLUENCE ANY ACTION SHE/HE MAY TAKE OR ADVICE SHE/HE MAY RENDER ON BEHALF OF EDEN. SOME EMPLOYEES AND ALL OFFICERS AND BOARD MEMBERS, UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS, WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FROM DISCLOSING POTENTIAL CONFLICTS. IN ADDITION, ALL OFFICERS AND BOARD MEMBERS HAVE AN ONGOING DUTY TO BRING TO THE ATTENTION OF EDEN SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DESCRIBED IN THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 DURING THE BUDGETING PROCESS, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS MANAGEMENT'S RECOMMENDATION FOR PAY INCREASES. THE PAY INCREASES FOR THE PRESIDENT, KEY EMPLOYEES AND FACULTY IS DETERMINED IN RELATION TO SALARY INFORMATION GATHERED BY THE ASSOCIATION OF THEOLOGICAL SCHOOLS. MANAGEMENT HAS PROPOSED RAISES IN SALARIES BASED ON ACROSS THE BOARD PERCENTAGE RATE FOR ALL STAFF AND FACULTY EXCEPT THE PRESIDENT. WHEN THE FINANCE COMMITTEE APPROVES THE BUDGET AND SALARY INCREASES, IT IS PRESENTED TO THE FULL BOARD FOR ADOPTION. THE PRESIDENT'S SALARY IS PROPOSED TO THE BOARD BY THE EXECUTIVE COMMITTEE AS PART OF ITS ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE. STAFF ARE EVALUATED ANNUALLY, BUT PAY RAISES ARE NOT TIED TO EVALUATIONS. FACULTY ARE EVALUATED ACCORDING TO THE FACULTY MANUAL, BUT AGAIN, PAY RAISES ARE NOT TIED TO EVALUATIONS. THE LAST RAISES BY THE ORGANIZATION WERE IN JULY 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PRESIDENT'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 136,150. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENT AND REPORTING: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH PRIOR YEARS.