FULLER THEOLOGICAL SEMINARY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FULLER THEOLOGICAL SEMINARY (EIN 95-1699394)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202631339349303043
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T10:33:30-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI CAPIN CROUSE ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 MASSACHUSETTS AVE STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951699394EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FULLER THEOLOGICAL SEMINARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone6255845453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N OAKLAND AVENUEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911820001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND ASADPersonNm
Person TitleCFOPersonTitleTxt
Phone6255845453PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY PEABODYPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID E GOATLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N OAKLAND AVENUEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911820001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,719,117GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULLER.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES GRADUATE DEGREES IN THEOLOGY, PSYCHOLOGY, INTERCULTURAL STUDIES & OPERATES PSYCH CENTER.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee1015TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,666,320PYContributionsGrantsAmt
CY Contributions Grants$23,183,255CYContributionsGrantsAmt
PY Program Service Revenue$32,058,362PYProgramServiceRevenueAmt
CY Program Service Revenue$32,830,049CYProgramServiceRevenueAmt
PY Investment Income$7,813,584PYInvestmentIncomeAmt
CY Investment Income$1,988,133CYInvestmentIncomeAmt
PY Other Revenue-$619,951PYOtherRevenueAmt
CY Other Revenue-$468,759CYOtherRevenueAmt
PY Total Revenue$59,918,315PYTotalRevenueAmt
CY Total Revenue$57,532,678CYTotalRevenueAmt
PY Grants And Similar Paid$7,363,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,576,401CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,621,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,061,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,731,257CYTotalFundraisingExpenseAmt
PY Other Expenses$22,870,219PYOtherExpensesAmt
CY Other Expenses$23,756,465CYOtherExpensesAmt
PY Total Expenses$64,856,032PYTotalExpensesAmt
CY Total Expenses$68,394,038CYTotalExpensesAmt
PY Revenues Less Expenses-$4,937,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,861,360CYRevenuesLessExpensesAmt
Total Assets BOY$296,847,896TotalAssetsBOYAmt
Total Assets EOY$302,885,965TotalAssetsEOYAmt
Total Liabilities BOY$40,647,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,476,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,200,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,409,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SEMINARY IS A MULTI-DENOMINATIONAL POST-BACCALAUREATE SCHOOL OF RELIGIOUS LEARNING THAT PREPARES STUDENTS FOR CHRISTIAN VOCATIONS THROUGH ITS TWO SCHOOLS: SCHOOL OF MISSION & THEOLOGY AND SCHOOL OF PSYCHOLOGY & MARRIAGE & FAMILY THERAPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,728,044ExpenseAmt
Grant$8,258,590GrantAmt
Revenue$25,113,049RevenueAmt
DescFULLER SEMINARY IS A MULTIDENOMINATIONAL GRADUATE INSTITUTION THAT HAS EQUIPPED VISIONARY MINISTERS, SCHOLARS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND INTERCULTURAL LEADERS TO SHARE CHRIST'S HOPE AND HEALING IN THE CHURCH AND THE WORLD SINCE 1947. WITH GRADUATE DEGREES, CERTIFICATE PROGRAMS, AND PROFESSIONAL AND PERSONAL DEVELOPMENT COURSES DELIVERED THROUGH TWO SCHOOLS AND A GLOBAL ONLINE COMMUNITY OF STUDENTS AND LEARNERS, FULLER COMPREHENSIVELY PREPARES JESUS-LED WOMEN AND MEN TO BECOME COMPASSIONATE, RESILIENT LEADERS.THE SCHOOL OF MISSION AND THEOLOGY OFFERS STUDENTS INDISPENSABLE EDUCATION FOR EFFECTIVE LEADERSHIP IN VOCATIONS IN MINISTRY, MISSIONS, THE MARKETPLACE, AND BEYOND. THE SCHOOL OF PSYCHOLOGY & MARRIAGE AND FAMILY THERAPY - A PIONEER IN THE INTEGRATION OF PSYCHOLOGY AND CHRISTIAN THEOLOGY - TRAINS STUDENTS IN AN ENVIRONMENT OF CLINICAL EXCELLENCE, RESEARCH INNOVATION, AND ACADEMIC DISTINCTION. FULLER'S DIVERSE STUDENT BODY INCLUDES MORE THAN 2,500 STUDENTS FROM 76 COUNTRIES, 51 US STATES AND TERRITORIES, AND 104 DENOMINATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,477,785ExpenseAmt
Revenue$1,200,376RevenueAmt
DescFULLER PSYCHOLOGICAL & FAMILY SERVICES, THE CLINIC OF THE FULLER SCHOOL OF PSYCHOLOGY & MARRIAGE AND FAMILY THERAPY, OFFERS HIGH QUALITY AND AFFORDABLE THERAPY AND PSYCHOLOGICAL ASSESSMENTS ONLINE AND IN-PERSON. OUR INTEGRATIVE APPROACH HONORS MIND, BODY, AND SPIRIT WHILE RESPECTING ALL CULTURES, BACKGROUNDS, AND TRADITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,882,626ExpenseAmt
Revenue$6,516,624RevenueAmt
DescFULLER OFFERS A FULL RANGE OF AFFORDABLE APARTMENT-STYLE HOUSING OPTIONS, AVAILABLE YEAR-ROUND FOR ELIGIBLE GRADUATE STUDENTS AND THEIR FAMILY MEMBERS, JUST MINUTES AWAY FROM THE PASADENA CAMPUS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,188,940$1,188,940A GENEROUS DONOR HAS PROVIDED FUNDS THAT WE ARE ABLE TO GRANT TO OTHER ORGANIZATIONS AS THEY WORK TO FURTHER ENRICH THE KINGDOM OF GOD.
$128,871$128,871IN RESPONSE TO THE EATON FIRE IN JANUARY 2025, WE CREATED A FUND THAT WAS FINANCED BY CARING DONORS TO ASSIST FACULTY, STAFF AND STUDENTS AFFECTED BY THE DISASTER.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,317,811TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,317,811TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$52,406,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2739IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1015EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLE REUTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6265845453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N OAKLAND AVENUEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911820001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID E GOATLEY
PRESIDENT/TRUSTEE40.00Yes (X)Yes (X)$154,672$0$262,324
SHIRLEY A MULLEN
CHAIR/TRUSTEE0.10Yes (X)Yes (X)$0$0$0
DANIEL D MEYER
CHAIR/TRUSTEE (PART YEAR)0.10Yes (X)Yes (X)$0$0$0
TOM HSIEH
VICE CHAIR/TRUSTEE0.10Yes (X)Yes (X)$0$0$0
DANIEL L VILLANUEVA
TREASURER/TRUSTEE/CHAIR OPS0.10Yes (X)Yes (X)$0$0$0
STEPHEN AESCHBACHER
TRUSTEE0.10Yes (X)$0$0$0
DAVID L BERE
TRUSTEE0.10Yes (X)$0$0$0
NICHOLAS E BRATHWAITE
TRUSTEE0.10Yes (X)$0$0$0
WILMA JEAN BURCH
TRUSTEE0.10Yes (X)$0$0$0
KEVIN T CHAN
TRUSTEE/CHAIR AUDIT0.10Yes (X)$0$0$0
DANIEL L CHUN
TRUSTEE0.10Yes (X)$0$0$0
JODY A DE PREE VANDERWEL
TRUSTEE0.10Yes (X)$0$0$0
KATHY DRAKE
TRUSTEE0.10Yes (X)$0$0$0
DANIEL FONG
TRUSTEE0.10Yes (X)$0$0$0
DAVID FUNG
TRUSTEE0.10Yes (X)$0$0$0
GREGORY L HEADINGTON
TRUSTEE0.10Yes (X)$0$0$0
TOM LIN
TRUSTEE/CHAIR LFD0.10Yes (X)$0$0$0
NICOLE MARTIN
TRUSTEE0.10Yes (X)$0$0$0
JIM MELLADO
TRUSTEE0.10Yes (X)$0$0$0
JOHN ORTBERG
TRUSTEE0.10Yes (X)$0$0$0
NICHOLAS PEARCE
TRUSTEE0.10Yes (X)$0$0$0
CLIFFORD L PENNER
TRUSTEE/CHAIR TAC0.10Yes (X)$0$0$0
MERITT LOHR SAWYER
TRUSTEE0.10Yes (X)$0$0$0
LARRY A SMITH
TRUSTEE0.10Yes (X)$0$0$0
LIP-BU TAN
TRUSTEE0.10Yes (X)$0$0$0
SAMUEL C TOLBERT JR
TRUSTEE0.10Yes (X)$0$0$0
MARY VERMEER ANDRINGA
TRUSTEE0.10Yes (X)$0$0$0
JOHN WITVLIET
TRUSTEE0.10Yes (X)$0$0$0
DALE C WONG
TRUSTEE/CHAIR JIC0.10Yes (X)$0$0$0
C JEFFREY WRIGHT
TRUSTEE0.10Yes (X)$0$0$0
RAYMOND M ASAD
CFO AND SECRETARY OF THE BOARD40.00Yes (X)$251,727$0$5,679
RYAN BOLGER
INTERIM CHIEF ACADEMIC OFFICER40.00Yes (X)$104,686$0$20,961
ALEXIS ABERNATHY
CHIEF ACADEMIC OFFICER (PART YEAR)40.00Yes (X)$190,594$0$12,256
JEFFREY HARWELL
CHIEF TECHNOLOGY OFFICER40.00Yes (X)$133,461$0$26,105
CYNTHIA BLOMQUIST ERIKKSON
DEAN OF SCHOOL OF PSYCHOLOGY40.00Yes (X)$162,469$0$11,716
JEFFREY KEUSS DEAN SCHOOL
OF MISSION & THEOLOGY40.00Yes (X)$0$0$0
LANCE GRIFFIN
GENERAL COUNSEL40.00$215,259$0$34,601Yes (X)
JACOB MULDER ASST CHIEF OF
LEADERSHIP FORMATION40.00$186,420$0$30,745Yes (X)
BERNADETTE J O'HALLORAN CHIEF OF
HR & ORGANIZATIONAL DEVELOPMENT40.00$164,326$0$22,746Yes (X)
THEOPOLIS COSSE EXEC DIR OF
FPFS AND FULLER CLINICS40.00$159,869$0$4,148Yes (X)
JOE YI JOEY FUNG
ASSOCIATE DEAN40.00$150,098$0$34,134Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,873,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$465,415TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
PROACTIVE PROPERTY MANAGEMENT
PO BOX 801415SANTA CLARITACA91380PROPERTY MANAGEMENT$356,843
PYRAMID INTERIORS INC
7435 3RD STDOWNEYCA90241CONSTRUCTION$310,576
HERMES COMMERCIAL CONTRACTORS LTD
11140 TIMBER CRESY DRHOUSTONTX77065CONSTRUCTION$224,303
COLOURS AND SHAPES DESIGN INC
DESIGN AND CREATIVE SERVICES$206,000339 RAILWAY STVANCOUVERBRITISH COLUMBIACAV6A 1A4
ALICE AVENUE LLC
1110 E MISSOURI AVE SUITE 200PHOENIXAZ85014PROPERTY MANAGEMENT$192,512
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$235,528GovernmentGrantsAmt
All Other Contributions$22,947,727AllOtherContributionsAmt
Noncash Contributions$804,093NoncashContributionsAmt
Total Contributions$23,183,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$25,113,049$25,113,049
AUXILIARY SERVICES611310$6,516,624$6,516,624
PSYCHOLOGY CENTER611310$1,200,376$1,200,376
FieldValueIRS element (for citing)
Total Program Service Revenue$32,830,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,622,173TotalRevenueColumnAmt
Exclusion$1,622,173ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,487TotalRevenueColumnAmt
Exclusion$4,487ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$510,448RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$983,694RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$473,246RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$473,246TotalRevenueColumnAmt
Exclusion-$473,246ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,568,705SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,202,745SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$365,960SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,960TotalRevenueColumnAmt
Exclusion$365,960ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,532,678TotalRevenueColumnAmt
Related Or Exempt Func Income$32,830,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,519,374ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,188,940TotalAmt
Program Services$1,188,940ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,387,461TotalAmt
Program Services$8,387,461ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,382,261TotalAmt
Program Services$602,413ProgramServicesAmt
Management And General$779,848ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$138,746TotalAmt
Program Services$138,746ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,346,825TotalAmt
Program Services$21,937,143ProgramServicesAmt
Management And General$5,409,682ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$609,684TotalAmt
Program Services$497,527ProgramServicesAmt
Management And General$112,157ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,712,433TotalAmt
Program Services$2,889,638ProgramServicesAmt
Management And General$822,795ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,871,223TotalAmt
Program Services$1,478,266ProgramServicesAmt
Management And General$392,957ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,316TotalAmt
Management And General$40,316ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Management And General$160,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$512,968TotalAmt
Management And General$512,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,923,218TotalAmt
Program Services$5,216,672ProgramServicesAmt
Management And General$2,109,719ManagementAndGeneralAmt
Fundraising$2,596,827FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$261,210TotalAmt
Program Services$243,854ProgramServicesAmt
Management And General$17,356ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,024,731TotalAmt
Program Services$1,352,120ProgramServicesAmt
Management And General$671,511ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,147,819TotalAmt
Management And General$1,147,819ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,249,187TotalAmt
Program Services$1,370,131ProgramServicesAmt
Management And General$1,879,056ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,414,556TotalAmt
Program Services$1,990,091ProgramServicesAmt
Management And General$421,392ManagementAndGeneralAmt
Fundraising$3,073FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,299,406TotalAmt
Program Services$1,219,679ProgramServicesAmt
Management And General$79,727ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,088,785TotalAmt
Program Services$1,526,720ProgramServicesAmt
Management And General$562,065ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$634,269TotalAmt
Management And General$634,269ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOPERATION & MAINTENANCEDesc
Total$0TotalAmt
Program Services$2,366,865ProgramServicesAmt
Management And General-$2,497,122ManagementAndGeneralAmt
Fundraising$130,257FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,394,038TotalAmt
Program Services$52,406,266ProgramServicesAmt
Management And General$13,256,515ManagementAndGeneralAmt
Fundraising$2,731,257FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,833,055BOYAmt
EOY$11,015,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,278,178BOYAmt
EOY$34,458,903EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,187,087BOYAmt
EOY$2,139,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$260,294BOYAmt
EOY$1,177,884EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$550,000BOYAmt
EOY$200,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$79,663BOYAmt
EOY$74,474EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$66,959BOYAmt
EOY$76,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,648,342BOYAmt
EOY$1,634,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,898,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,061,791LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,540,735BOYAmt
EOY$70,836,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,903,964BOYAmt
EOY$2,018,589EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$118,898,900BOYAmt
EOY$124,725,549EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$91,473BOYAmt
EOY$80,747EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,509,246BOYAmt
EOY$54,447,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,847,896BOYAmt
EOY$302,885,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,859,302BOYAmt
EOY$4,253,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,387,206BOYAmt
EOY$18,581,663EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,755,913BOYAmt
EOY$21,226,047EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$203,364BOYAmt
EOY$204,239EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,441,821BOYAmt
EOY$1,210,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,647,606BOYAmt
EOY$45,476,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,559,170BOYAmt
EOY$56,967,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,641,120BOYAmt
EOY$200,442,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,200,290BOYAmt
EOY$257,409,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,847,896BOYAmt
EOY$302,885,965EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,861,360ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,097,932NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,973,005OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,284,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,166,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,848,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,666,320CurrentTaxYearMinus1YearAmt
Current Tax Year$23,183,255CurrentTaxYearAmt
Total$125,148,062TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,284,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,166,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,848,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,666,320CurrentTaxYearMinus1YearAmt
Current Tax Year$23,183,255CurrentTaxYearAmt
Total$125,148,062TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,667,540SubstantialContributorsTotAmt
Public Support Total170$91,480,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,075,675CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137,108CurrentTaxYearAmt
Total$8,060,398TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,428CurrentTaxYearMinus4YearsAmt
Total$98,428TotalAmt
FieldValueIRS element (for citing)
Total Support$133,306,888TotalSupportAmt
Gross Receipts Rltd Activities$165,499,837GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68620PublicSupportCY170Pct
Public Support PY1700.71250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,804,292BeginningYearBalanceAmt
Contributions$3,192,924ContributionsAmt
Investment Earnings Or Losses$8,020,113InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,488,498GrantsOrScholarshipsAmt
Other Expenditures$3,610,047OtherExpendituresAmt
End Year Balance$127,918,784EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,766,387BeginningYearBalanceAmt
Contributions$7,070,123ContributionsAmt
Investment Earnings Or Losses$11,905,615InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,492,729GrantsOrScholarshipsAmt
Other Expenditures$3,445,104OtherExpendituresAmt
End Year Balance$122,804,292EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,468,050BeginningYearBalanceAmt
Contributions$7,869,850ContributionsAmt
Investment Earnings Or Losses$6,014,780InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,746,095GrantsOrScholarshipsAmt
Other Expenditures$3,840,198OtherExpendituresAmt
End Year Balance$109,766,387EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,838,083BeginningYearBalanceAmt
Contributions$5,775,822ContributionsAmt
Investment Earnings Or Losses-$21,901,988InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,033,560GrantsOrScholarshipsAmt
Other Expenditures$4,210,307OtherExpendituresAmt
End Year Balance$102,468,050EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,803,120BeginningYearBalanceAmt
Contributions$4,756,804ContributionsAmt
Investment Earnings Or Losses$27,222,654InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,149,711GrantsOrScholarshipsAmt
Other Expenditures$2,794,784OtherExpendituresAmt
End Year Balance$125,838,083EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13669BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86331PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,528,757OtherCostOrOtherBasisAmt
Book Value$8,528,757BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,238,537OtherCostOrOtherBasisAmt
Depreciation$33,017,246DepreciationAmt
Book Value$58,221,291BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,770,238OtherCostOrOtherBasisAmt
Depreciation$1,091,399DepreciationAmt
Book Value$1,678,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,365,389OtherCostOrOtherBasisAmt
Depreciation$9,016,530DepreciationAmt
Book Value$348,859BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,995,852OtherCostOrOtherBasisAmt
Depreciation$6,936,616DepreciationAmt
Book Value$2,059,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,836,982TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CO-INVESTMENTS$5,875,000F
CASH & CASH EQUIVALENTS$203,208F
REAL ESTATE & REAL ESTATE INTERESTS$10,000F
GOVERNMENT BONDS$829,730F
ADVANCED CONTRIBUTIONS NET OF PAYABLES$409,115F
INVESTMENT IN LLC$117,398,496F
FieldValueIRS element (for citing)
Total Book Value Securities$124,725,549TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$6,136,026
INTEREST IN INVESTMENTS OF FINANCIALLY INTERRELATED ENTITY$12,697,918
INTEREST IN TRUSTS OF FINANCIALLY INTERRELATED ENTITY$34,837,379
INTEREST RATE SWAP$401,187
OPERATING LEASE - RIGHT OF USE ASSET$374,588
FieldValueIRS element (for citing)
Total Book Value Other Assets$54,447,098TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$524,913
DEPOSITS$185,133
PERKINS LOAN FUNDS REPAYABLE TO FED$67,935
OPERATING LEASE OBLIGATION$432,458
FieldValueIRS element (for citing)
Total Liability$1,210,439TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$61,815,751TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,097,932NetUnrealizedGainsInvstAmt
Other Revenue$2,973,005OtherRevenueAmt
Revenue Not Reported$12,070,937RevenueNotReportedAmt
Revenue Subtotal$49,744,814RevenueSubtotalAmt
Investment Expenses Not Incld$512,968InvestmentExpensesNotIncldAmt
Other Revenues Not Included$7,274,896OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,787,864RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,532,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,606,174TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$983,694OtherExpensesIncludedAmt
Expenses Not Reported$983,694ExpensesNotReportedAmt
Expenses Subtotal$59,622,480ExpensesSubtotalAmt
Investment Expenses Not Incld2$512,968InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$8,258,590OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,771,558ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$68,394,038TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF OVER 200 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY FOR ENDOWED CHAIRS, ENDOWED SCHOLARSHIPS, AND OTHER PROGRAM RELATED EXPENDITURES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN INVESTMENTS HELD BY FINANCIALLY INTERRELATED ENTITY -526,899. CHANGE IN BEN. INT. IN TRUST HELD BY FINANCIALLY INTERRELATED ENTITY 2,560,755. CHANGE IN VALUE OF INTEREST RATE SWAP 939,149.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -983,694. SCHOLARSHIPS 8,258,590.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 983,694.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 8,258,590.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.
SCHEDULE E, PART I, LINE 6FULLER THEOLOGICAL SEMINARY RECEIVES FUNDS FOR STUDENT FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION, THROUGH THE FEDERAL DIRECT LOAN PROGRAM, THE FEDERAL GRADUATE PLUS LOAN PROGRAM, AND THE FEDERAL WORK-STUDY PROGRAM.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)06PROGRAM SERVICESTRAVEL$34,759
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESTRAVEL$56,292
SOUTH AMERICA01PROGRAM SERVICESTRAVEL$95,026
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$186,077SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$186,077TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING USING PROJECT REPORTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABLAZE MINISTRIES INC
1004 S COULTER DRBRYANTX77803453645077501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ALLIANCE OF ASIAN AMERICAN BAPTISTS
160 BROADWAYSEATTLEWA98122910609305501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ALPHA USA
PO BOX 7491CAROL STREAMIL60197133962840501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
AMERICAN BAPTIST HOME MISSION SOCIETIES (ABHMS)
1075 FIRST AVEKING OF PRUSSIAPA19406135563018501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ARRABON
701 E FRANKLIN STSUITE 105 PMB 1027RICHMONDVA23219843273831501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ASIAN AMERICAN CHRISTIAN COLLABORATIVE
340 E 1ST STREET 1763TUSTINCA92781352698119501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ASSOCIATION OF YOUTH MINISTRY EDUCATORS
255 GRAPEVINE ROADWENHAMMA01984841569063501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
AXIS
2629 W COLORADO AVECOLORADO SPRINGSCO80904260334744501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
AZ REACH
PO BOX 890LAVEENAZ85339842304619501(C)(3)$7,500$0LILLY FAITH & SERVICE GRANT
BE THE BRIDGE INC
3535 PEACHTREE RD NE 320ATLANTAGA30326383992480501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
BLACK CHRISTIAN INFLUENCERS
15212 S NAUGHTON DRSOUTH HOLLANDIL60473842346096501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
BOON MINISTRIES CORP
2862 CLOVERLEAF DRATLANTAGA30316923636768501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CAMPUS RENEWAL MINISTRIES
489 AGNES STREET SUITE 112-488BASTROPTX78602742876018501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CATHOLIC VOLUNTEER NETWORK
5148 MASSACHUSETTS AVEBETHESDAMD75034521106192501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CENTER FOR FAITHJUSTICE
29 E PAUL AVETRENTONNJ08638208035033501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CENTER FOR RESTORATIVE JUSTICE
5601 LEE AVEDOWNERS GROVEIL60516923024638501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CENTRAL REGION OF THE MISSIONARY CHURCH
PO BOX 9677FORT WAYNEIN46899351164185501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CHASING JUSTICE TOGETHER FOUNDATION
3648 N SAWYER AVECHICAGOIL60618833928619501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CHRIST IN YOUTH
2201 N MAIN STJOPLINMO64801431303328501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION
3827 W OGDEN AVECHICAGOIL60623412227656501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CHRISTIANITY TODAY INTERNATIONAL
PO BOX 788WHEATONIL60187520231554501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CHURCH OF GOD IN CHRIST INC
930 MASON STREETMEMPHISTN38126237002419501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CHURCH PLANTING NETWORK
302 N 8TH STREETCAROLINA BEACHNC28428270028746501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
COHESION
4719 BEECH CREST PLACECHARLOTTENC28269992150969501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CONCORD MISSIONARY BAPTIST CHURCH OR CONCORD CHURCH
6808 PASTOR BAILEY DRIVEDALLASTX75237751523441501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
CONEXION PASTORAL
PO BOX 340AZUSACA91702204462302501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
DECLAN WEIR PRODUCTIONS INC
6637 FLUSHING DRIVECOLLEGE GROVETN37046232816596501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ELCA CHILDREN YOUTH & FAMILY MINISTRY NETWORK
150 OAKWOOD LANEOWATONNAMN55060341865352501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ENCIRCLED
3452 COUNTY ROAD 101MINNETONKAMN55345834058317501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
FLAGLER COLLEGE
74 KING STREETSAINT AUGUSTINEFL32084591157081501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
FUTURE OF FAITH
4250 WEST 16TH STREET UNIT 48GREELEYCO80634991102681501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
GENERAL BOARD OF DISCIPLESHIP MINISTRIES
1908 GRAND AVENUENASHVILLETN37212620475840501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
GENERATION DISTINCT
5050 N BROADWAY ST 536CHICAGOIL60640823903636501(C)(3)$8,068$0LILLY FAITH & SERVICE GRANT
GLOBAL LEADERSHIP SUMMIT NEXT GEN
67 EAST ALGONQUIN ROADSOUTH BARRINGTONIL60010363799040501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
HOLY POST COMPANY
120 N HALE ST SUITE 200WHEATONIL60187882822823501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
INSTITUTO FE Y VIDA
1 UNIVERSITY PARKWAY UNIT 1226ROMEOVILLEIL60446680325419501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
INTERGENERATE
5820 CHOWEN AVENUE SOUTHEDINAMN55410813950937501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
ISSACHAR COMPANIES INC
4450 OAK PARK LN 100969FORT WORTHTX76109270443898501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
JUDE 3 PROJECT INC
10905 LYDIA ESTATES DRJACKSONVILLEFL32218475197719501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
KILNS COLLEGE
PO BOX 6512ATLANTAGA30315311532248501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
KINGDOM FELLOWSHIP AME CHURCH
11710 BELTSVILLE ROADCALVERTONMD20705833397335501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES
702 TERRACE HEIGHTSWINONAMN55987411703838501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
LEADERSHIP LINKS INC
4214 WEST WENDOVER AVE 1007GREENSBORONC27407474916153501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
LEGACY DISCIPLE
4342 W GLADYS AVECHICAGOIL60624831600738501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
MADE FOR PAX CO
14411 COUNTY ROAD 28GOSHENIN465289656833777795501(C)(3)$12,495$0LILLY FAITH & SERVICE GRANT
MARATHON YOUTH MINISTRY
902 ADANA ROADPIKESVILLEMD21208814695260501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
MENDING WINGS
PO BOX 324WAPATOWA98951204312928501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
MINISTRY ARCHITECTS
101 CREEKSIDE CROSSING SUITEBRENTWOODTN37027204444927501(C)(3)$11,989$0LILLY FAITH & SERVICE GRANT1700-117
MOSAIC HOUSE MINISTRIES
PO BOX 1165NORTH CHICAGOIL60064475437860501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NATIONAL ASSOCIATION OF EVANGELICALS
PO BOX 23269WASHINGTONDC20026530218653501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NATIONAL CATHOLIC NETWORK DE PASTORAL JUVENIL HISPANA - LA RED
PO BOX 50333BELLEVUEWA98015562366348501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NATIONAL FEDERATION FOR CATHOLIC YOUTH MINISTRY
415 MICHIGAN AVE NE SUITE 40WASHINGTONDC20017521260147501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NATIONAL NETWORK OF YOUTH MINISTRIES
11251 RANCHO CARMEL DR 501748SAN DIEGOCA921508071330082789501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NEW LIFE CENTERS OF CHICAGOLAND
4101 W 51 STCHICAGOIL60632202380358501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NEW ZION BAPTIST CHURCH
217 WEST TODD LANECHARLOTTENC28208561437299501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NORTH AMERICAN BAPTIST FELLOWSHIP
1628 SIXTEENTH STREET NWWASHINGTONDC20009844694063501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NORTH PARK UNIVERSITY
3225 W FOSTER AVECHICAGOIL60625361557840501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
NXT MOVE INC
5151 QUAIL LAKE DRIVEDALLASTX75287853161284501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
OPEN DOOR PRESBYTERIAN CHURCH YOUTH GROUP
2999 CENTREVILLE ROADHERNDONVA20171521360699501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
PACIFIC NORTHWEST CONFERENCE OF THE ECC
9311 SE 36TH STREET 108MERCER ISLANDWA98040910666762501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
PASSION SOCAL
1508 EL CAMINO DRMONTEBELLOCA90640832227036501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
PENNSYLVANIA CHRISTIAN ENDEAVOR UNION INC
1617 SWAMP PIKE PO BOX 190GILBERTSVILLEPA19525231365384501(C)(3)$12,138$0LILLY FAITH & SERVICE GRANT
PENTECOSTAL CHURCHES OF THE APOSTOLIC FAITH INTERNATIONAL
723 S 45TH STREETLOUISVILLEKY40211386152811501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
PRAYING PELICAN MISSIONS
8011 34TH AVE S 400MINNEAPOLISMN55425300222202501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
PROJECT SAVVY
4771 SWEETWATER BLVD 336SUGAR LANDTX77479851189181501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
PROJECTYM
515 MARLOW DRHIXSONTN37343883851509501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
REAL RESOURCES INC
7520 GOLDEN VALLEY RDGOLDEN VALLEYMN55427411772958501(C)(3)$37,500$0LILLY FAITH & SERVICE GRANT
REFRAME YOUTH
PO BOX 25048PHOENIXAZ85002853341152501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
RESCUE A GENERATION INC
3701 N SIERRA WAYSAN BERNARDINOCA92405811290695501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
SOJOURNERS
408 C ST NEWASHINGTONDC20002237380554501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
SOUTHSIDE RABBI
6204 BENJAMINS ROAD SUITE 206TAMPAFL33634880942025501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
SOUTHWESTERN COLLEGE
100 COLLEGE STREETWINFIELDKS67156480543715501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
STADIA NEW CHURCH STRATEGIES
3465 S ARLINGTON RD UNIT E 311AKRONOH44312050556267501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
STREETLIGHTS
1856 N LECLAIRE AVE SUITE 201CHICAGOIL60639832958166501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
THE CENTER FOR RESTORATIVE JUSTICE
281 E COLORADO BLVD UNIT 2188PASADENACA91101923024638501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
THE DIASPORA NETWORK
7206 PROVIDENCE AVE UNIT BAUSTINTX78752900780025501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
THE GENERAL SYNOD COUNCIL OF THE REFORMED CHURCH IN AMERICA
4500 60TH STGRAND RAPIDSMI49512237300358501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
THE WITNESS INC
2093 PHILADELPHIA PIKE 1031CLAYMONTDE19703832306627501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
THEREFOREGO MINISTRIES
4695 44TH STREET SE SUITE 130KENTWOODMI49512381367098501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
TITUS FOUNDATION MINISTRIES
2701 E SOURWOOD DRGILBERTAZ85298873947208501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
TOUCH THE WORLD
1 MAPLE STREETALLENDALENJ07401223092951501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
TREEHOUSE INC
5755 WAYZATA BLVDST LOUIS PARKMN55416363287099501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
TRUTHS TABLE LLC
PO BOX 6175SILVER SPRINGMD20916823103971501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
URBAN MINISTRIES INC
1551 REGENCY COURTCALUMET CITYIL60409362702501501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
URBAN OUTREACH FOUNDATION
1451 HUNTINGTON DRCALUMET CITYIL60409366208581501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
VINEYARD USA
310 PHILLIPS AVESOUTH HACKENSACKNJ07606760683925501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STHOLLANDMI49423382009204501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
WHATS YOUR FORTE FOUNDATION
303 E WACKER DR SUITE 2108CHICAGOIL60601464290311501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
WHOLE BROTHER MISSION
PO BOX 1423GUASTICA91743834274285501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
WORLD IMPACT
2001 S VERMONT AVELOS ANGELESCA90007952681237501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
WORLD VISION INC
PO BOX 9716FEDERAL WAYWA98063951922279501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
YOUNG LIFE
420 N CASCADE AVECOLORADO SPRINGSCO80903840385934501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
YOUTH FOR CHRIST USA
16965 PINE LN STE 200PARKERCO80134362193619501(C)(3)$12,500$0LILLY FAITH & SERVICE GRANT
YOUTH MINISTRY CONSULTANTS
30016 GLADER BLVDLINDSTROMMN55045830932658501(C)(3)$11,750$0LILLY FAITH & SERVICE GRANT
FieldValueIRS element (for citing)
Total501c3 Org94Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
GRANT IN AID FOR STUDENTS ATTENDING THE ORGANIZATIONS CAMPUSES IN NORTH AMERICA1468$8,258,590
EATON FIRE DISASTER RELIEF36$127,776$1,095FMVCHAIR

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY AWARDS FINANCIAL ASSISTANCE OR GRANT-IN-AID TO INDIVIDUALS WHO ARE DESIGNATED TO MEET THE EDUCATIONAL EXPENSES OF STUDENTS ATTENDING FULLER THEOLOGICAL SEMINARY. THE ORGANIZATION HAS ESTABLISHED INSTITUTIONAL POLICIES FOR AWARDING AND MONITORING OF FINANCIAL ASSISTANCE. EACH AWARD IS DONE IN ACCORDANCE WITH THE POLICIES AND COMPLIANCE IS MONITORED BY SENIOR MANAGEMENT, TO ENSURE THAT THE AMOUNT AND ELIGIBILITY OF INDIVIDUALS IS IN ACCORDANCE WITH ESTABLISHED POLICIES. FOR THE TFS FAITH AND SERVICE GRANT, RECIPIENTS WERE SELECTED THROUGH A STRUCTURED, APPLICATION-BASED PROCESS WITH CLEARLY DEFINED ELIGIBILITY REQUIREMENTS. TO QUALIFY, ORGANIZATIONS WERE REQUIRED TO: (1) BE AN ACTIVE TENX10 PARTNER AS OF DECEMBER 15, 2024; (2) BE BASED IN THE UNITED STATES AND PROVIDE PROOF OF TAX-EXEMPT STATUS DETERMINATION; AND (3) SUBMIT A COMPLETE TFS PROJECT APPLICATION PROPOSAL BY THE FEBRUARY 14, 2025 DEADLINE. ALL APPLICATIONS WERE REVIEWED AGAINST THESE ESTABLISHED CRITERIA, AND ELIGIBILITY WAS DETERMINED BASED ON WHETHER APPLICANTS MET THE STATED REQUIREMENTS AND SUBMITTED PROPOSALS ALIGNED WITH THE PROGRAM'S PURPOSE. THIS PROCESS WAS APPLIED CONSISTENTLY ACROSS ALL APPLICANTS, WITH NO ADDITIONAL DISCRETIONARY SELECTION FACTORS. TO MONITOR THE USE OF GRANT FUNDS, RECIPIENTS WERE REQUIRED TO PARTICIPATE IN A REPORTING PROCESS TIED TO THE GRANT TIMELINE. GRANTS WERE STRUCTURED TO BE PAID IN TWO INSTALLMENTS, WITH CONTINUED FUNDING CONTINGENT UPON PROGRESS. RECIPIENTS WERE REQUIRED TO SUBMIT A MID-YEAR REPORT BY AUG 2025 AND A FINAL REPORT BY DECEMBER 2025 THAT INCLUDED PROJECT OUTCOMES, DEVELOPED RESOURCES, A BUDGET SUMMARY, AND QUALITATIVE INSIGHTS SUCH AS REFLECTIONS AND STORIES. THESE REPORTS WERE REVIEWED TO ENSURE THAT FUNDS WERE USED IN ALIGNMENT WITH THE INTENDED PURPOSE OF THE GRANT PROGRAM. IN JANUARY 2025 THE EATON FIRE IMPACTED MANY OF OUR STUDENTS, FACULTY AND STAFF. THE SEMINARY CREATED A FIRE EMERGENCY FUND TO HELP THESE STUDENTS, FACULTY AND STAFF. APPLICANTS FACING THE MOST SEVERE FINANCIAL HARDSHIP DUE THE WIND AND FIRE STORM WERE PRIORITIZED. A COMMITTEE REVIEWED AND APPROVED DISTRIBUTION OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID E GOATLEY
PRESIDENT/TRUSTEE$151,504$0$0$0$3,168$0$45,500$0$216,824$0$416,996$0$0$0
RAYMOND M ASAD
CFO AND SECRETARY OF THE BOARD$250,050$0$0$0$1,677$0$5,000$0$679$0$257,406$0$0$0
LANCE GRIFFIN
GENERAL COUNSEL$212,982$0$0$0$2,277$0$4,500$0$30,101$0$249,860$0$0$0
JACOB MULDER ASST CHIEF OF
LEADERSHIP FORMATION$186,244$0$0$0$176$0$2,835$0$27,910$0$217,165$0$0$0
ALEXIS ABERNATHY
CHIEF ACADEMIC OFFICER (PART YEAR)$187,013$0$0$0$3,581$0$3,800$0$8,456$0$202,850$0$0$0
BERNADETTE J O'HALLORAN CHIEF OF
HR & ORGANIZATIONAL DEVELOPMENT$163,970$0$0$0$356$0$3,300$0$19,446$0$187,072$0$0$0
JOE YI JOEY FUNG
ASSOCIATE DEAN$149,953$0$0$0$145$0$2,398$0$31,736$0$184,232$0$0$0
CYNTHIA BLOMQUIST ERIKKSON
DEAN OF SCHOOL OF PSYCHOLOGY$161,489$0$0$0$980$0$3,200$0$8,516$0$174,185$0$0$0
THEOPOLIS COSSE EXEC DIR OF
FPFS AND FULLER CLINICS$157,316$0$0$0$2,553$0$2,600$0$1,548$0$164,017$0$0$0
JEFFREY HARWELL
CHIEF TECHNOLOGY OFFICER$133,209$0$0$0$252$0$2,700$0$23,405$0$159,566$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationAT TIMES IT IS DEEMED NECESSARY FOR THE PRESIDENT, DAVID GOATLEY, TO TRAVEL FIRST CLASS DUE TO LENGTH OF TRAVEL AND/OR MEETING PREPARATION TIME REQUIRED WHILE IN FLIGHT. THE SEMINARY CONSIDERS THESE INSTANCES AS BUSINESS RELATED AND THEREFORE IT IS NOT INCLUDED IN TAXABLE COMPENSATION. THE SEMINARY OCCASIONALLY REIMBURSED THE PRESIDENT, DAVID GOATLEY AND WIFE, PAMELA GOATLEY FOR TRAVEL EXPENSES WHEN THERE IS A BONAFIDE BUSINESS PURPOSE FOR THE SPOUSE TO TRAVEL TO A FUNCTION OR MEETING. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. THE PRESIDENT, DAVID GOATLEY, MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT, DAVID GOATLEY, IS PROVIDED A HOME LOCATED IN CLOSE PROXIMITY TO THE UNIVERSITY. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. THE PRESIDENT, DAVID GOATLEY, IS PROVIDED WITH MAID SERVICES BECAUSE HE HOSTS FUNCTIONS FOR THE SEMINARY AT HIS PLACE OF RESIDENCE. THIS BENEFIT IS NOT INCLUDED IN TAXABLE INCOME.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ALEXIS ABERNATHY
CAO & PROFESSOR OF PSYCHOLOGYHOUSING LOAN TO ATTRACT KEY EMPLOYEEYes (X)$100,000$100,0000Yes (1)Yes (1)
RYAN BOLGER
INTERIM DEAN OF SMT & VP OF DIGITAL TRANSFORMATION & INTERIM CAOHOUSING LOAN TO ATTRACT KEY EMPLOYEEYes (X)$100,000$100,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$200,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$804,093NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS MADE UP OF 10 TRUSTEES AND INCLUDES THE 3 MAJOR OPERATIONAL OFFICERS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE THE POWER AND AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD SUBJECT TO LIMITATION IMPOSED BY LAW OR THE BOARD. THE EXECUTIVE COMMITTEE, HOWEVER, SHALL HAVE NO POWER TO ELECT NEW TRUSTEES, SELECT A PRESIDENT OR OTHER CHIEF EXECUTIVE OFFICER, OR APPROVE ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE CONTROLLER AND THE OFFICE OF THE CFO. THE CONTROLLER THEN PROVIDES A COMPLETE COPY OF THE RETURN TO THE CHAIR OF THE AUDIT COMMITTEE AND TO ALL AUDIT COMMITTEE MEMBERS FOR REVIEW. THE AUDIT COMMITTEE FOLLOWS UP WITH THE CONTROLLER AND CFO ON ANY QUESTIONS THAT MAY ARISE AND A MEETING IS HELD TO DISCUSS THE FORM 990 WITH THE CONTROLLER AND CFO. ONCE ALL QUESTIONS ARE ADEQUATELY ADDRESSED AND ALL CORRECTIONS MADE, THE AUDIT COMMITTEE APPROVES THE FORM 990. THE REDACTED FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. A FULL COPY OF FORM 990 WOULD BE PROVIDED TO THE BOARD OF TRUSTEES UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND TO SIGN AND RETURN A COMPLETED CONFLICT OF INTEREST STATEMENT. THESE ARE REVIEWED BY THE DIRECTOR OF COMPLIANCE & RISK MANAGEMENT. THROUGHOUT THE YEAR, ANY TRANSACTIONS UNDERTAKEN BY THE SEMINARY ARE REVIEWED FOR INSTANCES OF CONFLICT OF INTEREST PRIOR TO ENTERING INTO THE AGREEMENT/TRANSACTIONS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION RECEIVES FROM THE ASSOCIATION OF THEOLOGICAL SCHOOLS & THE COMMISSION ON ACCREDITING A SPECIAL PURPOSE REPORT TITLED "INSTITUTIONAL PEER PROFILE REPORT." THIS REPORT REFERENCES OPERATING STATISTICS, INCLUDING SALARY RANGES FOR ALL EXECUTIVES, FACULTY, AND STAFF. THE REPORT COMPARES THE ORGANIZATION TO A CUSTOMIZED LIST OF 20 COMPARABLE ACCREDITED INSTITUTIONS. DATA FROM THIS REPORT IS UTILIZED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO SET EXECUTIVE SALARY RANGES IN A CLOSELY COMPETITIVE AND RESOURCE LIMITED ENVIRONMENT WITH CONSIDERATION OF EFFECTIVE PERFORMANCE OF THE INDIVIDUALS. THE FINAL DECISIONS ARE REFLECTED IN THE COMPENSATION PACKET PROVIDED TO THE PRESIDENT AND ALL OFFICERS WHICH WOULD REFERENCE APPROVAL OF THE CONTRACT IN THE EXECUTIVE COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, OUR TAX RETURN IS POSTED ON GUIDESTAR AND BOTH OUR ANNUAL AUDIT AND TAX RETURNS (BOTH THE FORM 990 AND 990-T) ARE AVAILABLE THROUGH OUR FULLER (EXTERNAL) AND PORTICO (INTERNAL) WEBSITES.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (F):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 IX, LINE 11GTFF SERVICE AGREEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,596,827. TOTAL EXPENSES 2,596,827. CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 4,415,424. MANAGEMENT AND GENERAL EXPENSES 1,723,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,139,400. OTHER FEES: PROGRAM SERVICE EXPENSES 801,248. MANAGEMENT AND GENERAL EXPENSES 385,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186,991.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INTEREST RATE SWAPS -526,899. CHANGE IN INVESTMENTS HELD BY A RELATED PARTY 2,560,755. CHANGE IN BEN. INT. IN TRUSTS OF FINANCIALLY INTERRELATED ENTITY 939,149.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CGF PROPERTIES LLC
135 N OAKLAND AVEPASADENACA91101SUPPORT OF FULLER THEOLOGICAL SEMINARYCA$4,310,885$27,445,857FULLER THEOLOGICAL SEMINARY
CEF PROPERTIES LLC
135 N OAKLAND AVEPASADENACA91101SUPPORT OF FULLER THEOLOGICAL SEMINARYCA$0$0FULLER THEOLOGICAL SEMINARY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FULLER ENDOWMENT FUND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N OAKLAND AVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91182ZIPCd
FieldValueIRS element (for citing)
EIN352579788EIN
Primary ActivitiesINVESTMENT OF ENDOWMENT FUNDSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FULLER THEOLOGICAL SEMINARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$8,681,125ShareOfTotalIncomeAmt
Share Of EOY Assets$100,732,360ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.70950OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUST (4)
BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUSTCAFULLER THEOLOGICAL SEMINARYYes (1)
CHARITABLE REMAINDER ANNUITY TRUST (2)
BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUSTCAFULLER THEOLOGICAL SEMINARYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARITABLE REMAINDER UNITRUST (4)
A$15,737CASH
CHARITABLE REMAINDER ANNUITY TRUST (2)
A$1,611CASH
CHARITABLE REMAINDER ANNUITY TRUST (2)
F$54,486CASH
FULLER ENDOWMENT FUND LLC
R$3,685,987CASH
FULLER ENDOWMENT FUND LLC
S$6,181,704CASH

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