WESTMINSTER THEOLOGICAL SEMINARY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER THEOLOGICAL SEMINARY (EIN 23-1352689)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349309045
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:41:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2158875511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2960 W CHURCH ROAD | AddressLine1Txt |
| City | GLENSIDE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUN LAI | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2158875511 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA TIBBOTT | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER A LILLBACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2960 W CHURCH ROAD | AddressLine1Txt |
| City | GLENSIDE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,966,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WTS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO FORM CHRISTIAN LEADERS TO PROCLAIM THE WHOLE COUNSEL OF GOD THROUGHOUT A CHANGING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,026,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,839,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,068,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,990,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,503,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,304,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,692 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $33,630,824 | PYTotalRevenueAmt |
| CY Total Revenue | $32,134,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,824,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,452,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,595,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,968,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,977,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,720,899 | PYOtherExpensesAmt |
| CY Other Expenses | $11,616,698 | CYOtherExpensesAmt |
| PY Total Expenses | $26,141,092 | PYTotalExpensesAmt |
| CY Total Expenses | $30,037,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,489,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,096,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,198,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,992,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,593,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,718,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,605,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,274,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FORMATION OF MEN FOR THE GOSPEL MINISTRY AS PASTORS, EVANGELISTS, & TEACHERS WHO SHALL PROCLAIM THE WHOLE COUNSEL OF GOD THROUGHOUT A CHANGING WORLD. THE THEOLOGICAL TRAINING OF CHURCH OFFICERS AS STEWARDS OF CHRIST, AND THE COMMUNICATION OF BIBLICAL STUDIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,401,001 | ExpenseAmt |
| Grant | $5,206,634 | GrantAmt |
| Revenue | $7,258,266 | RevenueAmt |
| Desc | POSTGRADUATE ACADEMIC PROGRAMSWESTMINSTER EXISTS TO TRAIN SPECIALISTS IN THE BIBLE TO PROCLAIM THE WHOLE COUNSEL OF GOD FOR CHRIST AND HIS GLOBAL CHURCH. IT IS OUR INTENTION TO CONTRIBUTE TO THE TRAINING AND SPIRITUAL FORMATION OF ALL OF OUR STUDENTS IN THE VARIOUS DEGREE PROGRAMS. WE CURRENTLY OFFER PROGRAMS LEADING TO THE MASTER OF DIVINITY (MDIV), MASTER OF ARTS IN RELIGION (MAR), MASTER OF ARTS IN COUNSELING (MAC), MASTER OF ARTS IN THEOLOGICAL STUDIES (MATS), MASTER OF THEOLOGY (THM), DOCTOR OF MINISTRY (DMIN), DOCTOR OF PHILOSOPHY (PHD), AND A CERTIFICATE IN CHRISTIAN STUDIES (CERT).(CONTINUED ON SCHEDULE O)FALL 2024 ENROLLMENT WAS 1,183 STUDENTS WITH 185 IN THE RESIDENTIAL PROGRAM, 770 IN ONLINE LEARNING, 168 IN THE KOREAN CAMPUS, 54 IN THE SPANISH CAMPUS, AND 6 VISITING STUDENTS. WITH RESPECT TO SPRING 2025, ENROLLMENT WAS 1,171 WITH 167 IN THE RESIDENTIAL PROGRAM, 753 IN ONLINE LEARNING, 77 IN THE SPANISH PROGRAM, 170 IN THE KOREAN CAMPUS, AND 4 VISITING STUDENTS.RESIDENTIAL PROGRAMS: FALL 2024 - 85 IN MDIV, 17 IN MAR, 14 IN THM, 29 IN PHD, 40 IN DMIN; SPRING 2025 - 82 IN MDIV, 15 IN MAR, 10 IN THM, 29 IN PHD, 31 IN DMIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,557,144 | ExpenseAmt |
| Grant | $245,444 | GrantAmt |
| Revenue | $5,922,448 | RevenueAmt |
| Desc | ONLINE LEARNINGONLINE LEARNING PROVIDES MULTIPLE DEGREE PROGRAMS ONLINE TO TRAIN LEADERS IN MINISTRY ANYWHERE IN THE WORLD IN THEIR LOCAL MINISTRY CONTEXTS. IN ADDITION TO MASTER OF ARTS IN COUNSELING AND A MASTER OF ARTS IN THEOLOGICAL STUDIES, WE HAVE BEEN OFFERING THE MASTER OF DIVINITY (MDIV) AND MASTER OF ARTS IN RELIGION (MAR) ONLINE. IN FALL 2024, WE HAD 191 STUDENTS IN THE MATS PROGRAM, 339 IN MAC, 53 IN MAR, 140 IN THE MDIV, AND 47 CERTIFICATE STUDENTS. IN SPRING 2025, 182 IN MATS, 342 IN MAC, 53 IN MAR, 138 IN MDIV, AND 38 CERTIFICATE STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,634,546 | ExpenseAmt |
| Revenue | $4,585,820 | RevenueAmt |
| Desc | WTSBOOKS.COMWESTMINSTER BOOKSTORE IS THE CAMPUS BOOKSTORE FOR WESTMINSTER THEOLOGICAL SEMINARY. WE EXIST TO SERVE THE KINGDOM OF GOD BY SERVING THE WESTMINSTER THEOLOGICAL SEMINARY COMMUNITY THROUGH THE DISTRIBUTION OF HIGH QUALITY, BIBLICALLY FAITHFUL, REFORMED BOOKS AND RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $211,340 | $224,039 | STUDENT HOUSINGWTS OFFERS LIMITED HOUSING FOR UP TO 15 STUDENTS AT ITS CHURCH ROAD CAMPUS IN GLENSIDE: 8 MALE STUDENTS AND 3 FEMALE STUDENTS IN MACHEN HALL; 3 MALE STUDENTS IN SEOKNAM HOUSE; AND 1 STUDENT FAMILY IN THE CHURCH ROAD GATEHOUSE. IN ADDITION, WTS OWNS 9 FURNISHED CONDOMINIUMS AT 1600 CHURCH ROAD IN WYNCOTE, PA, AND CAN HOUSE UP TO 1 STUDENT OF EITHER GENDER PLUS HIS/HER FAMILY OF UP TO 3 TOTAL PERSONS. |
| $61,439 | UPHOLDING THE TRUTH, LLC OR "UTT"THE PURPOSE OF UTT IS TO STUDY, PROMOTE, AND ADVANCE THE TRUTH AND ETHICS OF A BIBLICALLY CONSISTENT WORLDVIEW IN ALL SPHERES OF LIFE AND WHEN APPROPRIATE, TO DO SO WITH ALLIED INDIVIDUALS, GROUPS, AND ORGANIZATIONS THAT ARE COMMITTED TO THE SAME PERSPECTIVE. REPRESENTATIVE PROJECTS INCLUDE AN ANNUAL CONFERENCE DEVOTED TO THE INTERSECTION OF SCIENCE AND FAITH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $272,779 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $224,039 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,865,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 993 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 259 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUN LAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158875511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2960 W CHURCH ROAD | AddressLine1Txt |
| City | GLENSIDE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN WEISER | ||||||||
| BOARD CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M DOUGLAS HART | ||||||||
| BOARD VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LANGFORD | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM CONWAY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL NE FLUHRER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY A POLAND | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MAYNARD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN CARLOS MARTINEZ | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SALLADE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD B GAFFIN III | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PHILLIPS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACHARY AILLS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| NOEL GREENBERGER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB PACIENZA | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY PULS | ||||||||
| TRUSTEE (PART YEAR) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LILLBACK | ||||||||
| PRESIDENT | 45.00 | Yes (X) | $165,655 | $0 | $74,624 | 1.00 | ||
| JERRY TIMMIS | ||||||||
| VP OF STEWARDSHIP | 45.00 | Yes (X) | $190,371 | $0 | $28,805 | 1.00 | ||
| DAVID GARNER | ||||||||
| CHIEF ACADEMIC OFFICER | 45.00 | Yes (X) | $109,462 | $0 | $79,750 | 1.00 | ||
| CHUN LAI | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $150,924 | $0 | $30,376 | 1.00 | ||
| PAU PING SZE TO | ||||||||
| SR DIRECTOR OF FINANCE | 45.00 | Yes (X) | $129,808 | $0 | $17,771 | |||
| STEVE CARTER | ||||||||
| CHIEF OF STAFF/COMPANY SECRETARY | 45.00 | Yes (X) | $135,011 | $0 | $11,621 | 1.00 | ||
| JAMES SWEET | ||||||||
| VP & DIR OF SPECIAL PROJECTS | 13.00 | Yes (X) | $58,440 | $0 | $5,370 | |||
| YOHAN KIM | ||||||||
| SR DIRECTOR OF ONLINE LEARNING | 45.00 | $141,642 | $0 | $29,977 | Yes (X) | |||
| JONATHAN BRACK | ||||||||
| SR DIRECTOR OF ENROLLMENT | 45.00 | $144,695 | $0 | $25,978 | Yes (X) | |||
| ANDREW SCHWARTZ | ||||||||
| SR DIRECTOR OF STEWARDSHIP | 45.00 | $127,829 | $0 | $29,310 | Yes (X) | |||
| BRANDON CROWE | ||||||||
| PROF OF NEW TESTAMENT | 45.00 | $119,815 | $0 | $25,949 | Yes (X) | |||
| ELIZABETH TAWADROS | ||||||||
| SENIOR DIRECTOR OF STEWARDSHIP | 45.00 | $121,664 | $0 | $22,401 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,595,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $381,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURKEY CORPORATION | |||||
| 506 MORGANTOWN ROAD | READING | PA | 19611 | CONSTRUCTION SERVICES | $2,106,658 |
| CHRISTIAN COUNSELING & EDUCATIONAL FDN | |||||
| 1803 EAST WILLOW GROVE | GLENSIDE | PA | 19038 | COUNSELING SERVICES | $1,042,276 |
| AYERS SAINT GROSS | |||||
| 1040 HULL STREET SUITE 100 | BALTIMORE | MD | 21230 | ARCHITECT & DESIGN SERVICES | $981,956 |
| BURKEY CONSTRUCTION | |||||
| 506 MORGANTOWN ROAD | READING | PA | 19611 | CONSTRUCTION SERVICES | $463,569 |
| SALESFORCE INC | |||||
| PO BOX 203141 3RD FLOOR | DALLAS | TX | 753203141 | SOFTWARE SERVICES | $156,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $89,277 | RelatedOrganizationsAmt |
| Government Grants | $2,689,958 | GovernmentGrantsAmt |
| All Other Contributions | $10,059,826 | AllOtherContributionsAmt |
| Noncash Contributions | $596,297 | NoncashContributionsAmt |
| Total Contributions | $12,839,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $12,698,262 | $12,698,262 |
| WTS BOOKSTORE | 451211 | $4,585,820 | $4,585,820 |
| STUDENT HOUSING | 900099 | $224,039 | $224,039 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,990,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590,761 | TotalRevenueColumnAmt |
| Exclusion | $1,590,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,320,193 | SecuritiesAmt |
| Other | $2,226,257 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,108,848 | SecuritiesAmt |
| Other | $2,723,882 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,345 | SecuritiesAmt |
| Other | -$497,625 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$286,280 | TotalRevenueColumnAmt |
| Exclusion | -$286,280 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,134,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,990,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,304,481 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586,595 | TotalAmt |
| Program Services | $3,586,595 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,483 | TotalAmt |
| Program Services | $1,865,483 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,636 | TotalAmt |
| Program Services | $91,925 | ProgramServicesAmt |
| Management And General | $699,247 | ManagementAndGeneralAmt |
| Fundraising | $469,464 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,764,085 | TotalAmt |
| Program Services | $7,389,537 | ProgramServicesAmt |
| Management And General | $1,263,099 | ManagementAndGeneralAmt |
| Fundraising | $1,111,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,817 | TotalAmt |
| Program Services | $307,860 | ProgramServicesAmt |
| Management And General | $54,456 | ManagementAndGeneralAmt |
| Fundraising | $66,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,139 | TotalAmt |
| Program Services | $660,833 | ProgramServicesAmt |
| Management And General | $121,397 | ManagementAndGeneralAmt |
| Fundraising | $115,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,951 | TotalAmt |
| Program Services | $395,837 | ProgramServicesAmt |
| Management And General | $115,391 | ManagementAndGeneralAmt |
| Fundraising | $104,723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,668 | TotalAmt |
| Program Services | $9,561 | ProgramServicesAmt |
| Management And General | $76,419 | ManagementAndGeneralAmt |
| Fundraising | $6,688 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,158 | TotalAmt |
| Management And General | $68,158 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,358 | TotalAmt |
| Management And General | $63,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,961 | TotalAmt |
| Program Services | $1,366,809 | ProgramServicesAmt |
| Management And General | $463,851 | ManagementAndGeneralAmt |
| Fundraising | $18,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,738 | TotalAmt |
| Program Services | $231,097 | ProgramServicesAmt |
| Management And General | $19,685 | ManagementAndGeneralAmt |
| Fundraising | $311,956 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,447 | TotalAmt |
| Program Services | $940,504 | ProgramServicesAmt |
| Management And General | $154,867 | ManagementAndGeneralAmt |
| Fundraising | $141,076 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,161 | TotalAmt |
| Program Services | $555,395 | ProgramServicesAmt |
| Management And General | $213,236 | ManagementAndGeneralAmt |
| Fundraising | $122,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,863 | TotalAmt |
| Program Services | $124,048 | ProgramServicesAmt |
| Management And General | $289,597 | ManagementAndGeneralAmt |
| Fundraising | $41,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,499 | TotalAmt |
| Program Services | $566,377 | ProgramServicesAmt |
| Management And General | $23,299 | ManagementAndGeneralAmt |
| Fundraising | $167,823 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,555 | TotalAmt |
| Program Services | $147,351 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $100,717 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,802 | TotalAmt |
| Program Services | $50,614 | ProgramServicesAmt |
| Fundraising | $13,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,292 | TotalAmt |
| Program Services | $844,164 | ProgramServicesAmt |
| Management And General | $527,334 | ManagementAndGeneralAmt |
| Fundraising | $123,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOKSTORE COGS | $3,384,988 | $3,384,988 |
| UTT PROGRAM EXPENSE | $61,439 | $61,439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,769 | TotalAmt |
| Program Services | $284,560 | ProgramServicesAmt |
| Management And General | $38,924 | ManagementAndGeneralAmt |
| Fundraising | $62,285 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,037,172 | TotalAmt |
| Program Services | $22,865,470 | ProgramServicesAmt |
| Management And General | $4,193,948 | ManagementAndGeneralAmt |
| Fundraising | $2,977,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,709,665 | BOYAmt |
| EOY | $2,956,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,777 | BOYAmt |
| EOY | $10,312,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,527 | BOYAmt |
| EOY | $959,095 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,265 | BOYAmt |
| EOY | $107,469 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,920 | BOYAmt |
| EOY | $1,354,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,131 | BOYAmt |
| EOY | $437,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,888,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,285,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,425,798 | BOYAmt |
| EOY | $23,602,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,434,778 | BOYAmt |
| EOY | $24,096,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,784 | BOYAmt |
| EOY | $3,752,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,341,316 | BOYAmt |
| EOY | $10,415,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,198,961 | BOYAmt |
| EOY | $77,992,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,439 | BOYAmt |
| EOY | $4,515,437 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,319 | BOYAmt |
| EOY | $4,117,151 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,629 | BOYAmt |
| EOY | $127,205 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,000 | BOYAmt |
| EOY | $1,503,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,675 | BOYAmt |
| EOY | $455,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,593,062 | BOYAmt |
| EOY | $10,718,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,731,450 | BOYAmt |
| EOY | $34,068,828 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,874,449 | BOYAmt |
| EOY | $33,205,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,605,899 | BOYAmt |
| EOY | $67,274,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,198,961 | BOYAmt |
| EOY | $77,992,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,096,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $620,786 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $951,055 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,858,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,039,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,492,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,026,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,839,061 | CurrentTaxYearAmt |
| Total | $74,256,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,858,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,039,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,492,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,026,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,839,061 | CurrentTaxYearAmt |
| Total | $74,256,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,680,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,575,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,557,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590,761 | CurrentTaxYearAmt |
| Total | $4,247,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,503,588 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,369,534 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $420,250 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,505,306 | BeginningYearBalanceAmt |
| Contributions | $254,144 | ContributionsAmt |
| Investment Earnings Or Losses | $1,106,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $558,579 | OtherExpendituresAmt |
| End Year Balance | $10,307,438 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,974,255 | BeginningYearBalanceAmt |
| Contributions | $103,263 | ContributionsAmt |
| Investment Earnings Or Losses | $814,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $386,632 | OtherExpendituresAmt |
| End Year Balance | $9,505,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,491,291 | BeginningYearBalanceAmt |
| Contributions | $149,854 | ContributionsAmt |
| Investment Earnings Or Losses | $640,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,532 | OtherExpendituresAmt |
| End Year Balance | $8,974,255 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,184,132 | BeginningYearBalanceAmt |
| Contributions | $435,045 | ContributionsAmt |
| Investment Earnings Or Losses | -$737,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,301,370 | OtherExpendituresAmt |
| Administrative Expenses | $88,970 | AdministrativeExpensesAmt |
| End Year Balance | $8,491,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,036,869 | BeginningYearBalanceAmt |
| Contributions | $1,876,955 | ContributionsAmt |
| Investment Earnings Or Losses | $1,657,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,384 | OtherExpendituresAmt |
| Administrative Expenses | $47,676 | AdministrativeExpensesAmt |
| End Year Balance | $12,184,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008 | OtherCostOrOtherBasisAmt |
| Book Value | $1,008 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,702,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,545,559 | DepreciationAmt |
| Book Value | $8,157,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,645,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,155,356 | DepreciationAmt |
| Book Value | $9,490,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,538,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,584,996 | DepreciationAmt |
| Book Value | $5,953,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,602,126 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $9,995,083 |
| COLLECTION ITEMS | $420,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,415,333 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $455,334 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $455,334 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | RARE BOOK EDITIONS, ACQUIRED CHIEFLY BY GIFT, ARE NOT HELD FOR DISPLAY. THEY ARE KEPT IN SECURED, HUMIDITY CONTROLLED ROOMS IN THE LIBRARY AND ARE UTILIZED PRIMARILY FOR SCHOLARLY RESEARCH. THE HISTORIC TORAH SCROLL WAS ACQUIRED BY GIFT IN ORDER TO BE PRESERVED FOR FUTURE GENERATIONS AND USED BY FACULTY AND STUDENTS IN THEIR SCHOLARLY RESEARCH. |
| PART V, LINE 4: | THE SEMINARY'S ENDOWMENT IS UTILIZED TO FUND OPERATIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). |
| LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: | THE SEMINARY IS THE RECIPIENT OF U.S. DEPARTMENT OF EDUCATION - STUDENT FINANCIAL AID CLUSTER LOAN PROGRAM FUNDS AND U.S. DEPARTEMENT OF TREASURY - EMPLOYEE RETENTION CREDIT (ERC) FUNDS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,272,300 | |
| EAST ASIA AND THE PACIFIC | 2 | 14 | PROGRAM SERVICES | $1,065,332 | ONLINE PROGRAM, TRANSLATING AND PRODUCING COURSE MATERIALS |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $381,040 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 10 | PROGRAM SERVICES | $103,967 | COURSE DEVELOPMENT PHASE - TRANSLATING AND PRODUCING COURSE MATERIALS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $83,225 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 4 | PROGRAM SERVICES | $79,041 | IN-PERSON THEOLOGICAL TRAINING COURSES |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $78,599 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $45,200 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,419 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,350 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $3,108,704 | SubtotalSpentAmt |
| Continuation Spent | $5,119 | ContinuationSpentAmt |
| Total Spent | $3,113,823 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 180 | $1,272,300 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | NORTH AMERICA | 15 | $381,040 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 8 | $83,225 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 6 | $78,599 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | SOUTH AMERICA | 2 | $45,200 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 3 | $2,419 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 1 | $1,350 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | SOUTH ASIA | 1 | $1,350 | APPLIED TO STUDENT ACCOUNTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SIMILAR TO INDIVIDUALS WITHIN THE US, BUDGETED AMOUNTS ARE AWARDED TO ELIGIBLE STUDENTS WHO APPLY FOR FINANCIAL AID (SELECTED BY COMMITTEE OR USING PACKAGING RULES). AWARDED STUDENTS ARE CHECKED TO ENSURE THAT THEY ARE STILL ELIGIBLE TO RECEIVE THESE FUNDS DURING THE COURSE OF THE ACADEMIC YEAR. THE SCHOLARSHIPS ARE APPLIED DIRECTLY TO EACH STUDENT'S ACCOUNT. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 240 | RecipientCnt |
| Cash Grant | $3,586,595 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BUDGETED AMOUNTS ARE AWARDED TO ELIGIBLE STUDENTS WHO APPLY FOR FINANCIAL AID (SELECTED BY COMMITTEE OR USING PACKAGING RULES). AWARDED STUDENTS ARE CHECKED TO ENSURE THAT THEY ARE STILL ELIGIBLE TO RECEIVE THESE FUNDS DURING THE COURSE OF THE ACADEMIC YEAR. THE SCHOLARSHIPS ARE APPLIED DIRECTLY TO EACH STUDENT'S ACCOUNT AND NO CASH CHANGES HANDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER LILLBACK | ||||||||||||||
| PRESIDENT | $150,780 | $0 | $0 | $0 | $14,875 | $0 | $13,943 | $0 | $60,681 | $0 | $240,279 | $0 | $0 | $0 |
| JERRY TIMMIS | ||||||||||||||
| VP OF STEWARDSHIP | $151,782 | $0 | $37,203 | $0 | $1,386 | $0 | $13,458 | $0 | $15,347 | $0 | $219,176 | $0 | $0 | $0 |
| DAVID GARNER | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $107,908 | $0 | $101 | $0 | $1,453 | $0 | $18,236 | $0 | $61,514 | $0 | $189,212 | $0 | $0 | $0 |
| CHUN LAI | ||||||||||||||
| CHIEF OPERATING OFFICER | $150,318 | $0 | $109 | $0 | $497 | $0 | $10,868 | $0 | $19,508 | $0 | $181,300 | $0 | $0 | $0 |
| YOHAN KIM | ||||||||||||||
| SR DIRECTOR OF ONLINE LEARNING | $128,330 | $0 | $13,108 | $0 | $204 | $0 | $10,683 | $0 | $19,294 | $0 | $171,619 | $0 | $0 | $0 |
| JONATHAN BRACK | ||||||||||||||
| SR DIRECTOR OF ENROLLMENT | $129,383 | $0 | $13,108 | $0 | $2,204 | $0 | $10,204 | $0 | $15,774 | $0 | $170,673 | $0 | $0 | $0 |
| ANDREW SCHWARTZ | ||||||||||||||
| SR DIRECTOR OF STEWARDSHIP | $117,503 | $0 | $10,110 | $0 | $216 | $0 | $9,261 | $0 | $20,049 | $0 | $157,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DISCRETIONARY SPENDING ACCOUNT: PRESIDENT PETER LILLBACK HAS A DISCRETIONARY ACCOUNT USED FOR PROJECTS NOT ANTICIPATED DURING BUDGETING. THESE FUNDS ARE USED SOLELY FOR SEMINARY INITIATIVES AND DOCUMENTATION TO SUPPORT BUSINESS USE OF THE FUNDS IS PROVIDED ACCORDING TO THE ACCOUNTABLE PLAN RULES. HOUSING ALLOWANCE: PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. PETER LILLBACK, PRESIDENT, AND DAVID GARNER, CHIEF ACADEMIC OFFICER MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. |
| PART I, LINE 7 | THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY BONUSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $596,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LARRY PULS AND JOHN MAYNARD - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. THE DIRECTOR OF FINANCE REVIEWS IN DETAIL AND APPROVES THE 990. IT IS THEN SENT TO THE CHIEF OPERATING OFFICER FOR TOP-LEVEL REVIEW. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THEN A FINAL COPY IS PROVIDED TO EVERY MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ANNUALLY SIGN CONFLICT OF INTEREST POLICY DISCLOSURES. THE SIGNED STATEMENTS DISCLOSING ANY CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR DETERMINATION OF APPROPRIATE ACTIONS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER IS ASKED TO REFRAIN FROM PARTICIPATION IN ANY DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A - THE INDEPENDENT MEMBERS OF THE BOARD DETERMINE THE PRESIDENT'S COMPENSATION. COMPARABILITY DATA IS USED, AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. LINE 15B - THE COMPENSATION FOR OTHER OFFICERS IS APPROVED BY THE PRESIDENT. COMPARABILITY DATA IS USED, AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 653,841. CHANGE IN VALUE OF ANNUITIES -95,778. DISTRIBUTION FROM BENEFICIAL INTEREST IN PERPETUAL TRUSTS 392,992. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UPHOLDING THE TRUTH LLC | |||||||||
| 2960 W CHURCH ROAD | GLENSIDE | PA | 19038 | 383812745 | TO ADDRESS CULTURAL ISSUES IN A BIBLICAL FASHION | PA | $19,500 | $7,140 | WESTMINSTER THEOLOGICAL SEMINARY |
| THE ETHICS OF PROFITS LLC | |||||||||
| 2960 W CHURCH ROAD | GLENSIDE | PA | 19038 | STUDY & DISSEMINATE RESEARCH ON THE ETHICAL NATURE OF CAPITALISM | PA | $0 | $0 | UPHOLDING THE TRUTH LLC | |
| WESTMINSTER SEMINARY PRESS LLC | |||||||||
| 2960 W CHURCH ROAD | GLENSIDE | PA | 19038 | 822341064 | PUBLICATION OF NEW AND CLASSIC REFORMED CHRISTIAN BOOKS | PA | $263,304 | $319,213 | WESTMINSTER THEOLOGICAL SEMINARY |
| WESTMINSTER BOOKSTORE LLC | |||||||||
| 2960 W CHURCH ROAD | GLENSIDE | PA | 19038 | 842028619 | MARKETING AND DISTRIBUTING CHRISTIAN LITERATURE | PA | $5,174,326 | $1,089,859 | WESTMINSTER THEOLOGICAL SEMINARY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER EDUCATIONAL FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WILLOW GROVE AVE CHURCH RD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232565132 | EIN |
| Primary Activities | TO SUPPORT THE WESTMINSTER THEOLOGICAL SEMINARY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER UNITRUST | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER EDUCATIONAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $89,277 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |
Comments