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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T10:33:30-05:00 | 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 | 951699394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 6255845453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND ASAD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6255845453 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-13 | 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 | DAVID E GOATLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,719,117 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FULLER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES GRADUATE DEGREES IN THEOLOGY, PSYCHOLOGY, INTERCULTURAL STUDIES & OPERATES PSYCH CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1015 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,666,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,183,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,058,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,830,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,813,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,988,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$619,951 | PYOtherRevenueAmt |
| CY Other Revenue | -$468,759 | CYOtherRevenueAmt |
| PY Total Revenue | $59,918,315 | PYTotalRevenueAmt |
| CY Total Revenue | $57,532,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,363,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,576,401 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,621,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,061,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,731,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,870,219 | PYOtherExpensesAmt |
| CY Other Expenses | $23,756,465 | CYOtherExpensesAmt |
| PY Total Expenses | $64,856,032 | PYTotalExpensesAmt |
| CY Total Expenses | $68,394,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,937,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,861,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $296,847,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $302,885,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,647,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,476,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $256,200,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,409,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,728,044 | ExpenseAmt |
| Grant | $8,258,590 | GrantAmt |
| Revenue | $25,113,049 | RevenueAmt |
| Desc | FULLER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,477,785 | ExpenseAmt |
| Revenue | $1,200,376 | RevenueAmt |
| Desc | FULLER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,882,626 | ExpenseAmt |
| Revenue | $6,516,624 | RevenueAmt |
| Desc | FULLER 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)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,188,940 | $1,188,940 | A 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 | $128,871 | IN 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,317,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,317,811 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $52,406,266 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 2739 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1015 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLE REUTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6265845453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID E GOATLEY | |||||||
| PRESIDENT/TRUSTEE | 40.00 | Yes (X) | Yes (X) | $154,672 | $0 | $262,324 | |
| SHIRLEY A MULLEN | |||||||
| CHAIR/TRUSTEE | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL D MEYER | |||||||
| CHAIR/TRUSTEE (PART YEAR) | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM HSIEH | |||||||
| VICE CHAIR/TRUSTEE | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL L VILLANUEVA | |||||||
| TREASURER/TRUSTEE/CHAIR OPS | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN AESCHBACHER | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L BERE | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS E BRATHWAITE | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WILMA JEAN BURCH | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN T CHAN | |||||||
| TRUSTEE/CHAIR AUDIT | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L CHUN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JODY A DE PREE VANDERWEL | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KATHY DRAKE | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FONG | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FUNG | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY L HEADINGTON | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TOM LIN | |||||||
| TRUSTEE/CHAIR LFD | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MARTIN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JIM MELLADO | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ORTBERG | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS PEARCE | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD L PENNER | |||||||
| TRUSTEE/CHAIR TAC | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MERITT LOHR SAWYER | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LARRY A SMITH | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LIP-BU TAN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL C TOLBERT JR | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARY VERMEER ANDRINGA | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WITVLIET | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DALE C WONG | |||||||
| TRUSTEE/CHAIR JIC | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| C JEFFREY WRIGHT | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND M ASAD | |||||||
| CFO AND SECRETARY OF THE BOARD | 40.00 | Yes (X) | $251,727 | $0 | $5,679 | ||
| RYAN BOLGER | |||||||
| INTERIM CHIEF ACADEMIC OFFICER | 40.00 | Yes (X) | $104,686 | $0 | $20,961 | ||
| ALEXIS ABERNATHY | |||||||
| CHIEF ACADEMIC OFFICER (PART YEAR) | 40.00 | Yes (X) | $190,594 | $0 | $12,256 | ||
| JEFFREY HARWELL | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | Yes (X) | $133,461 | $0 | $26,105 | ||
| CYNTHIA BLOMQUIST ERIKKSON | |||||||
| DEAN OF SCHOOL OF PSYCHOLOGY | 40.00 | Yes (X) | $162,469 | $0 | $11,716 | ||
| JEFFREY KEUSS DEAN SCHOOL | |||||||
| OF MISSION & THEOLOGY | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE GRIFFIN | |||||||
| GENERAL COUNSEL | 40.00 | $215,259 | $0 | $34,601 | Yes (X) | ||
| JACOB MULDER ASST CHIEF OF | |||||||
| LEADERSHIP FORMATION | 40.00 | $186,420 | $0 | $30,745 | Yes (X) | ||
| BERNADETTE J O'HALLORAN CHIEF OF | |||||||
| HR & ORGANIZATIONAL DEVELOPMENT | 40.00 | $164,326 | $0 | $22,746 | Yes (X) | ||
| THEOPOLIS COSSE EXEC DIR OF | |||||||
| FPFS AND FULLER CLINICS | 40.00 | $159,869 | $0 | $4,148 | Yes (X) | ||
| JOE YI JOEY FUNG | |||||||
| ASSOCIATE DEAN | 40.00 | $150,098 | $0 | $34,134 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,873,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROACTIVE PROPERTY MANAGEMENT | ||||||||||
| PO BOX 801415 | SANTA CLARITA | CA | 91380 | PROPERTY MANAGEMENT | $356,843 | |||||
| PYRAMID INTERIORS INC | ||||||||||
| 7435 3RD ST | DOWNEY | CA | 90241 | CONSTRUCTION | $310,576 | |||||
| HERMES COMMERCIAL CONTRACTORS LTD | ||||||||||
| 11140 TIMBER CRESY DR | HOUSTON | TX | 77065 | CONSTRUCTION | $224,303 | |||||
| COLOURS AND SHAPES DESIGN INC | ||||||||||
| DESIGN AND CREATIVE SERVICES | $206,000 | 339 RAILWAY ST | VANCOUVER | BRITISH COLUMBIA | CA | V6A 1A4 | ||||
| ALICE AVENUE LLC | ||||||||||
| 1110 E MISSOURI AVE SUITE 200 | PHOENIX | AZ | 85014 | PROPERTY MANAGEMENT | $192,512 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $235,528 | GovernmentGrantsAmt |
| All Other Contributions | $22,947,727 | AllOtherContributionsAmt |
| Noncash Contributions | $804,093 | NoncashContributionsAmt |
| Total Contributions | $23,183,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $25,113,049 | $25,113,049 |
| AUXILIARY SERVICES | 611310 | $6,516,624 | $6,516,624 |
| PSYCHOLOGY CENTER | 611310 | $1,200,376 | $1,200,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,830,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,622,173 | TotalRevenueColumnAmt |
| Exclusion | $1,622,173 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,487 | TotalRevenueColumnAmt |
| Exclusion | $4,487 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $510,448 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $983,694 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$473,246 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$473,246 | TotalRevenueColumnAmt |
| Exclusion | -$473,246 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,568,705 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,202,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,960 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,960 | TotalRevenueColumnAmt |
| Exclusion | $365,960 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,532,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,830,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,519,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,940 | TotalAmt |
| Program Services | $1,188,940 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,387,461 | TotalAmt |
| Program Services | $8,387,461 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,261 | TotalAmt |
| Program Services | $602,413 | ProgramServicesAmt |
| Management And General | $779,848 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,746 | TotalAmt |
| Program Services | $138,746 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,346,825 | TotalAmt |
| Program Services | $21,937,143 | ProgramServicesAmt |
| Management And General | $5,409,682 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,684 | TotalAmt |
| Program Services | $497,527 | ProgramServicesAmt |
| Management And General | $112,157 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,433 | TotalAmt |
| Program Services | $2,889,638 | ProgramServicesAmt |
| Management And General | $822,795 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,223 | TotalAmt |
| Program Services | $1,478,266 | ProgramServicesAmt |
| Management And General | $392,957 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,316 | TotalAmt |
| Management And General | $40,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Management And General | $160,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,968 | TotalAmt |
| Management And General | $512,968 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,923,218 | TotalAmt |
| Program Services | $5,216,672 | ProgramServicesAmt |
| Management And General | $2,109,719 | ManagementAndGeneralAmt |
| Fundraising | $2,596,827 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,210 | TotalAmt |
| Program Services | $243,854 | ProgramServicesAmt |
| Management And General | $17,356 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,731 | TotalAmt |
| Program Services | $1,352,120 | ProgramServicesAmt |
| Management And General | $671,511 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,819 | TotalAmt |
| Management And General | $1,147,819 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249,187 | TotalAmt |
| Program Services | $1,370,131 | ProgramServicesAmt |
| Management And General | $1,879,056 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,556 | TotalAmt |
| Program Services | $1,990,091 | ProgramServicesAmt |
| Management And General | $421,392 | ManagementAndGeneralAmt |
| Fundraising | $3,073 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,406 | TotalAmt |
| Program Services | $1,219,679 | ProgramServicesAmt |
| Management And General | $79,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,785 | TotalAmt |
| Program Services | $1,526,720 | ProgramServicesAmt |
| Management And General | $562,065 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,269 | TotalAmt |
| Management And General | $634,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATION & MAINTENANCE | Desc |
| Total | $0 | TotalAmt |
| Program Services | $2,366,865 | ProgramServicesAmt |
| Management And General | -$2,497,122 | ManagementAndGeneralAmt |
| Fundraising | $130,257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,394,038 | TotalAmt |
| Program Services | $52,406,266 | ProgramServicesAmt |
| Management And General | $13,256,515 | ManagementAndGeneralAmt |
| Fundraising | $2,731,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,833,055 | BOYAmt |
| EOY | $11,015,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,278,178 | BOYAmt |
| EOY | $34,458,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,087 | BOYAmt |
| EOY | $2,139,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,294 | BOYAmt |
| EOY | $1,177,884 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,663 | BOYAmt |
| EOY | $74,474 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,959 | BOYAmt |
| EOY | $76,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,342 | BOYAmt |
| EOY | $1,634,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,898,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,061,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,540,735 | BOYAmt |
| EOY | $70,836,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,964 | BOYAmt |
| EOY | $2,018,589 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,898,900 | BOYAmt |
| EOY | $124,725,549 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,473 | BOYAmt |
| EOY | $80,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,509,246 | BOYAmt |
| EOY | $54,447,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,847,896 | BOYAmt |
| EOY | $302,885,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,302 | BOYAmt |
| EOY | $4,253,710 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,387,206 | BOYAmt |
| EOY | $18,581,663 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,755,913 | BOYAmt |
| EOY | $21,226,047 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,364 | BOYAmt |
| EOY | $204,239 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,821 | BOYAmt |
| EOY | $1,210,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,647,606 | BOYAmt |
| EOY | $45,476,098 | 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 | $63,559,170 | BOYAmt |
| EOY | $56,967,624 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,641,120 | BOYAmt |
| EOY | $200,442,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,200,290 | BOYAmt |
| EOY | $257,409,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,847,896 | BOYAmt |
| EOY | $302,885,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,861,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,097,932 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,973,005 | 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 | $22,284,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,166,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,848,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,666,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,183,255 | CurrentTaxYearAmt |
| Total | $125,148,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,284,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,166,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,848,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,666,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,183,255 | CurrentTaxYearAmt |
| Total | $125,148,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,667,540 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,480,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,243,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,075,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,137,108 | CurrentTaxYearAmt |
| Total | $8,060,398 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,428 | CurrentTaxYearMinus4YearsAmt |
| Total | $98,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,306,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,499,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71250 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,804,292 | BeginningYearBalanceAmt |
| Contributions | $3,192,924 | ContributionsAmt |
| Investment Earnings Or Losses | $8,020,113 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,488,498 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,610,047 | OtherExpendituresAmt |
| End Year Balance | $127,918,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,766,387 | BeginningYearBalanceAmt |
| Contributions | $7,070,123 | ContributionsAmt |
| Investment Earnings Or Losses | $11,905,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,492,729 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,445,104 | OtherExpendituresAmt |
| End Year Balance | $122,804,292 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,468,050 | BeginningYearBalanceAmt |
| Contributions | $7,869,850 | ContributionsAmt |
| Investment Earnings Or Losses | $6,014,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,746,095 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,840,198 | OtherExpendituresAmt |
| End Year Balance | $109,766,387 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,838,083 | BeginningYearBalanceAmt |
| Contributions | $5,775,822 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,901,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,033,560 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,210,307 | OtherExpendituresAmt |
| End Year Balance | $102,468,050 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,803,120 | BeginningYearBalanceAmt |
| Contributions | $4,756,804 | ContributionsAmt |
| Investment Earnings Or Losses | $27,222,654 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,149,711 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,794,784 | OtherExpendituresAmt |
| End Year Balance | $125,838,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13669 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86331 | PrmnntEndowmentBalanceEOYPct |
| 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 | $8,528,757 | OtherCostOrOtherBasisAmt |
| Book Value | $8,528,757 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,238,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,017,246 | DepreciationAmt |
| Book Value | $58,221,291 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,770,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,399 | DepreciationAmt |
| Book Value | $1,678,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,365,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,016,530 | DepreciationAmt |
| Book Value | $348,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,995,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,936,616 | DepreciationAmt |
| Book Value | $2,059,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,836,982 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CO-INVESTMENTS | $5,875,000 | F |
| CASH & CASH EQUIVALENTS | $203,208 | F |
| REAL ESTATE & REAL ESTATE INTERESTS | $10,000 | F |
| GOVERNMENT BONDS | $829,730 | F |
| ADVANCED CONTRIBUTIONS NET OF PAYABLES | $409,115 | F |
| INVESTMENT IN LLC | $117,398,496 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $124,725,549 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,447,098 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $524,913 |
| DEPOSITS | $185,133 |
| PERKINS LOAN FUNDS REPAYABLE TO FED | $67,935 |
| OPERATING LEASE OBLIGATION | $432,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,210,439 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $61,815,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,097,932 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,973,005 | OtherRevenueAmt |
| Revenue Not Reported | $12,070,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,744,814 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $512,968 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,274,896 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,787,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,532,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,606,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $983,694 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $983,694 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,622,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $512,968 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,258,590 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,771,558 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,394,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| 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 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 6 | FULLER 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 6 | PROGRAM SERVICES | TRAVEL | $34,759 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | TRAVEL | $56,292 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | TRAVEL | $95,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $186,077 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $186,077 | TotalSpentAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING USING PROJECT REPORTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABLAZE MINISTRIES INC | |||||||||
| 1004 S COULTER DR | BRYAN | TX | 77803 | 453645077 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ALLIANCE OF ASIAN AMERICAN BAPTISTS | |||||||||
| 160 BROADWAY | SEATTLE | WA | 98122 | 910609305 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ALPHA USA | |||||||||
| PO BOX 7491 | CAROL STREAM | IL | 60197 | 133962840 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| AMERICAN BAPTIST HOME MISSION SOCIETIES (ABHMS) | |||||||||
| 1075 FIRST AVE | KING OF PRUSSIA | PA | 19406 | 135563018 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ARRABON | |||||||||
| 701 E FRANKLIN STSUITE 105 PMB 1027 | RICHMOND | VA | 23219 | 843273831 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ASIAN AMERICAN CHRISTIAN COLLABORATIVE | |||||||||
| 340 E 1ST STREET 1763 | TUSTIN | CA | 92781 | 352698119 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ASSOCIATION OF YOUTH MINISTRY EDUCATORS | |||||||||
| 255 GRAPEVINE ROAD | WENHAM | MA | 01984 | 841569063 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| AXIS | |||||||||
| 2629 W COLORADO AVE | COLORADO SPRINGS | CO | 80904 | 260334744 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| AZ REACH | |||||||||
| PO BOX 890 | LAVEEN | AZ | 85339 | 842304619 | 501(C)(3) | $7,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| BE THE BRIDGE INC | |||||||||
| 3535 PEACHTREE RD NE 320 | ATLANTA | GA | 30326 | 383992480 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| BLACK CHRISTIAN INFLUENCERS | |||||||||
| 15212 S NAUGHTON DR | SOUTH HOLLAND | IL | 60473 | 842346096 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| BOON MINISTRIES CORP | |||||||||
| 2862 CLOVERLEAF DR | ATLANTA | GA | 30316 | 923636768 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CAMPUS RENEWAL MINISTRIES | |||||||||
| 489 AGNES STREET SUITE 112-488 | BASTROP | TX | 78602 | 742876018 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CATHOLIC VOLUNTEER NETWORK | |||||||||
| 5148 MASSACHUSETTS AVE | BETHESDA | MD | 75034 | 521106192 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CENTER FOR FAITHJUSTICE | |||||||||
| 29 E PAUL AVE | TRENTON | NJ | 08638 | 208035033 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CENTER FOR RESTORATIVE JUSTICE | |||||||||
| 5601 LEE AVE | DOWNERS GROVE | IL | 60516 | 923024638 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CENTRAL REGION OF THE MISSIONARY CHURCH | |||||||||
| PO BOX 9677 | FORT WAYNE | IN | 46899 | 351164185 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CHASING JUSTICE TOGETHER FOUNDATION | |||||||||
| 3648 N SAWYER AVE | CHICAGO | IL | 60618 | 833928619 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CHRIST IN YOUTH | |||||||||
| 2201 N MAIN ST | JOPLIN | MO | 64801 | 431303328 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION | |||||||||
| 3827 W OGDEN AVE | CHICAGO | IL | 60623 | 412227656 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CHRISTIANITY TODAY INTERNATIONAL | |||||||||
| PO BOX 788 | WHEATON | IL | 60187 | 520231554 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CHURCH OF GOD IN CHRIST INC | |||||||||
| 930 MASON STREET | MEMPHIS | TN | 38126 | 237002419 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CHURCH PLANTING NETWORK | |||||||||
| 302 N 8TH STREET | CAROLINA BEACH | NC | 28428 | 270028746 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| COHESION | |||||||||
| 4719 BEECH CREST PLACE | CHARLOTTE | NC | 28269 | 992150969 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CONCORD MISSIONARY BAPTIST CHURCH OR CONCORD CHURCH | |||||||||
| 6808 PASTOR BAILEY DRIVE | DALLAS | TX | 75237 | 751523441 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| CONEXION PASTORAL | |||||||||
| PO BOX 340 | AZUSA | CA | 91702 | 204462302 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| DECLAN WEIR PRODUCTIONS INC | |||||||||
| 6637 FLUSHING DRIVE | COLLEGE GROVE | TN | 37046 | 232816596 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ELCA CHILDREN YOUTH & FAMILY MINISTRY NETWORK | |||||||||
| 150 OAKWOOD LANE | OWATONNA | MN | 55060 | 341865352 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ENCIRCLED | |||||||||
| 3452 COUNTY ROAD 101 | MINNETONKA | MN | 55345 | 834058317 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| FLAGLER COLLEGE | |||||||||
| 74 KING STREET | SAINT AUGUSTINE | FL | 32084 | 591157081 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| FUTURE OF FAITH | |||||||||
| 4250 WEST 16TH STREET UNIT 48 | GREELEY | CO | 80634 | 991102681 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| GENERAL BOARD OF DISCIPLESHIP MINISTRIES | |||||||||
| 1908 GRAND AVENUE | NASHVILLE | TN | 37212 | 620475840 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| GENERATION DISTINCT | |||||||||
| 5050 N BROADWAY ST 536 | CHICAGO | IL | 60640 | 823903636 | 501(C)(3) | $8,068 | $0 | LILLY FAITH & SERVICE GRANT | |
| GLOBAL LEADERSHIP SUMMIT NEXT GEN | |||||||||
| 67 EAST ALGONQUIN ROAD | SOUTH BARRINGTON | IL | 60010 | 363799040 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| HOLY POST COMPANY | |||||||||
| 120 N HALE ST SUITE 200 | WHEATON | IL | 60187 | 882822823 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| INSTITUTO FE Y VIDA | |||||||||
| 1 UNIVERSITY PARKWAY UNIT 1226 | ROMEOVILLE | IL | 60446 | 680325419 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| INTERGENERATE | |||||||||
| 5820 CHOWEN AVENUE SOUTH | EDINA | MN | 55410 | 813950937 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| ISSACHAR COMPANIES INC | |||||||||
| 4450 OAK PARK LN 100969 | FORT WORTH | TX | 76109 | 270443898 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| JUDE 3 PROJECT INC | |||||||||
| 10905 LYDIA ESTATES DR | JACKSONVILLE | FL | 32218 | 475197719 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| KILNS COLLEGE | |||||||||
| PO BOX 6512 | ATLANTA | GA | 30315 | 311532248 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| KINGDOM FELLOWSHIP AME CHURCH | |||||||||
| 11710 BELTSVILLE ROAD | CALVERTON | MD | 20705 | 833397335 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES | |||||||||
| 702 TERRACE HEIGHTS | WINONA | MN | 55987 | 411703838 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| LEADERSHIP LINKS INC | |||||||||
| 4214 WEST WENDOVER AVE 1007 | GREENSBORO | NC | 27407 | 474916153 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| LEGACY DISCIPLE | |||||||||
| 4342 W GLADYS AVE | CHICAGO | IL | 60624 | 831600738 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| MADE FOR PAX CO | |||||||||
| 14411 COUNTY ROAD 28 | GOSHEN | IN | 465289656 | 833777795 | 501(C)(3) | $12,495 | $0 | LILLY FAITH & SERVICE GRANT | |
| MARATHON YOUTH MINISTRY | |||||||||
| 902 ADANA ROAD | PIKESVILLE | MD | 21208 | 814695260 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| MENDING WINGS | |||||||||
| PO BOX 324 | WAPATO | WA | 98951 | 204312928 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| MINISTRY ARCHITECTS | |||||||||
| 101 CREEKSIDE CROSSING SUITE | BRENTWOOD | TN | 37027 | 204444927 | 501(C)(3) | $11,989 | $0 | LILLY FAITH & SERVICE GRANT | 1700-117 |
| MOSAIC HOUSE MINISTRIES | |||||||||
| PO BOX 1165 | NORTH CHICAGO | IL | 60064 | 475437860 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NATIONAL ASSOCIATION OF EVANGELICALS | |||||||||
| PO BOX 23269 | WASHINGTON | DC | 20026 | 530218653 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NATIONAL CATHOLIC NETWORK DE PASTORAL JUVENIL HISPANA - LA RED | |||||||||
| PO BOX 50333 | BELLEVUE | WA | 98015 | 562366348 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NATIONAL FEDERATION FOR CATHOLIC YOUTH MINISTRY | |||||||||
| 415 MICHIGAN AVE NE SUITE 40 | WASHINGTON | DC | 20017 | 521260147 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NATIONAL NETWORK OF YOUTH MINISTRIES | |||||||||
| 11251 RANCHO CARMEL DR 501748 | SAN DIEGO | CA | 921508071 | 330082789 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NEW LIFE CENTERS OF CHICAGOLAND | |||||||||
| 4101 W 51 ST | CHICAGO | IL | 60632 | 202380358 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NEW ZION BAPTIST CHURCH | |||||||||
| 217 WEST TODD LANE | CHARLOTTE | NC | 28208 | 561437299 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NORTH AMERICAN BAPTIST FELLOWSHIP | |||||||||
| 1628 SIXTEENTH STREET NW | WASHINGTON | DC | 20009 | 844694063 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NORTH PARK UNIVERSITY | |||||||||
| 3225 W FOSTER AVE | CHICAGO | IL | 60625 | 361557840 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| NXT MOVE INC | |||||||||
| 5151 QUAIL LAKE DRIVE | DALLAS | TX | 75287 | 853161284 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| OPEN DOOR PRESBYTERIAN CHURCH YOUTH GROUP | |||||||||
| 2999 CENTREVILLE ROAD | HERNDON | VA | 20171 | 521360699 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| PACIFIC NORTHWEST CONFERENCE OF THE ECC | |||||||||
| 9311 SE 36TH STREET 108 | MERCER ISLAND | WA | 98040 | 910666762 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| PASSION SOCAL | |||||||||
| 1508 EL CAMINO DR | MONTEBELLO | CA | 90640 | 832227036 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| PENNSYLVANIA CHRISTIAN ENDEAVOR UNION INC | |||||||||
| 1617 SWAMP PIKE PO BOX 190 | GILBERTSVILLE | PA | 19525 | 231365384 | 501(C)(3) | $12,138 | $0 | LILLY FAITH & SERVICE GRANT | |
| PENTECOSTAL CHURCHES OF THE APOSTOLIC FAITH INTERNATIONAL | |||||||||
| 723 S 45TH STREET | LOUISVILLE | KY | 40211 | 386152811 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| PRAYING PELICAN MISSIONS | |||||||||
| 8011 34TH AVE S 400 | MINNEAPOLIS | MN | 55425 | 300222202 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| PROJECT SAVVY | |||||||||
| 4771 SWEETWATER BLVD 336 | SUGAR LAND | TX | 77479 | 851189181 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| PROJECTYM | |||||||||
| 515 MARLOW DR | HIXSON | TN | 37343 | 883851509 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| REAL RESOURCES INC | |||||||||
| 7520 GOLDEN VALLEY RD | GOLDEN VALLEY | MN | 55427 | 411772958 | 501(C)(3) | $37,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| REFRAME YOUTH | |||||||||
| PO BOX 25048 | PHOENIX | AZ | 85002 | 853341152 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| RESCUE A GENERATION INC | |||||||||
| 3701 N SIERRA WAY | SAN BERNARDINO | CA | 92405 | 811290695 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| SOJOURNERS | |||||||||
| 408 C ST NE | WASHINGTON | DC | 20002 | 237380554 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| SOUTHSIDE RABBI | |||||||||
| 6204 BENJAMINS ROAD SUITE 206 | TAMPA | FL | 33634 | 880942025 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| SOUTHWESTERN COLLEGE | |||||||||
| 100 COLLEGE STREET | WINFIELD | KS | 67156 | 480543715 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| STADIA NEW CHURCH STRATEGIES | |||||||||
| 3465 S ARLINGTON RD UNIT E 311 | AKRON | OH | 44312 | 050556267 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| STREETLIGHTS | |||||||||
| 1856 N LECLAIRE AVE SUITE 201 | CHICAGO | IL | 60639 | 832958166 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| THE CENTER FOR RESTORATIVE JUSTICE | |||||||||
| 281 E COLORADO BLVD UNIT 2188 | PASADENA | CA | 91101 | 923024638 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| THE DIASPORA NETWORK | |||||||||
| 7206 PROVIDENCE AVE UNIT B | AUSTIN | TX | 78752 | 900780025 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| THE GENERAL SYNOD COUNCIL OF THE REFORMED CHURCH IN AMERICA | |||||||||
| 4500 60TH ST | GRAND RAPIDS | MI | 49512 | 237300358 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| THE WITNESS INC | |||||||||
| 2093 PHILADELPHIA PIKE 1031 | CLAYMONT | DE | 19703 | 832306627 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| THEREFOREGO MINISTRIES | |||||||||
| 4695 44TH STREET SE SUITE 130 | KENTWOOD | MI | 49512 | 381367098 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| TITUS FOUNDATION MINISTRIES | |||||||||
| 2701 E SOURWOOD DR | GILBERT | AZ | 85298 | 873947208 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| TOUCH THE WORLD | |||||||||
| 1 MAPLE STREET | ALLENDALE | NJ | 07401 | 223092951 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| TREEHOUSE INC | |||||||||
| 5755 WAYZATA BLVD | ST LOUIS PARK | MN | 55416 | 363287099 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| TRUTHS TABLE LLC | |||||||||
| PO BOX 6175 | SILVER SPRING | MD | 20916 | 823103971 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| URBAN MINISTRIES INC | |||||||||
| 1551 REGENCY COURT | CALUMET CITY | IL | 60409 | 362702501 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| URBAN OUTREACH FOUNDATION | |||||||||
| 1451 HUNTINGTON DR | CALUMET CITY | IL | 60409 | 366208581 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| VINEYARD USA | |||||||||
| 310 PHILLIPS AVE | SOUTH HACKENSACK | NJ | 07606 | 760683925 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| WESTERN THEOLOGICAL SEMINARY | |||||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 382009204 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| WHATS YOUR FORTE FOUNDATION | |||||||||
| 303 E WACKER DR SUITE 2108 | CHICAGO | IL | 60601 | 464290311 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| WHOLE BROTHER MISSION | |||||||||
| PO BOX 1423 | GUASTI | CA | 91743 | 834274285 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| WORLD IMPACT | |||||||||
| 2001 S VERMONT AVE | LOS ANGELES | CA | 90007 | 952681237 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| WORLD VISION INC | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| YOUNG LIFE | |||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| YOUTH FOR CHRIST USA | |||||||||
| 16965 PINE LN STE 200 | PARKER | CO | 80134 | 362193619 | 501(C)(3) | $12,500 | $0 | LILLY FAITH & SERVICE GRANT | |
| YOUTH MINISTRY CONSULTANTS | |||||||||
| 30016 GLADER BLVD | LINDSTROM | MN | 55045 | 830932658 | 501(C)(3) | $11,750 | $0 | LILLY FAITH & SERVICE GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| GRANT IN AID FOR STUDENTS ATTENDING THE ORGANIZATIONS CAMPUSES IN NORTH AMERICA | 1468 | $8,258,590 | |||
| EATON FIRE DISASTER RELIEF | 36 | $127,776 | $1,095 | FMV | CHAIR |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AT 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 OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ALEXIS ABERNATHY | |||||||
| CAO & PROFESSOR OF PSYCHOLOGY | HOUSING LOAN TO ATTRACT KEY EMPLOYEE | Yes (X) | $100,000 | $100,000 | 0 | Yes (1) | Yes (1) |
| RYAN BOLGER | |||||||
| INTERIM DEAN OF SMT & VP OF DIGITAL TRANSFORMATION & INTERIM CAO | HOUSING LOAN TO ATTRACT KEY EMPLOYEE | Yes (X) | $100,000 | $100,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $200,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $804,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE 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 11B | FORM 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 12C | ANNUALLY, 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 15 | THE 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 19 | THE 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 11G | TFF 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| CGF PROPERTIES LLC | ||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91101 | SUPPORT OF FULLER THEOLOGICAL SEMINARY | CA | $4,310,885 | $27,445,857 | FULLER THEOLOGICAL SEMINARY |
| CEF PROPERTIES LLC | ||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91101 | SUPPORT OF FULLER THEOLOGICAL SEMINARY | CA | $0 | $0 | FULLER THEOLOGICAL SEMINARY |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER ENDOWMENT FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N OAKLAND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352579788 | EIN |
| Primary Activities | INVESTMENT OF ENDOWMENT FUNDS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $8,681,125 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $100,732,360 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.70950 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST (4) | |||
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | CA | FULLER THEOLOGICAL SEMINARY | Yes (1) |
| CHARITABLE REMAINDER ANNUITY TRUST (2) | |||
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUST | CA | FULLER THEOLOGICAL SEMINARY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHARITABLE REMAINDER UNITRUST (4) | ||
| A | $15,737 | CASH |
| CHARITABLE REMAINDER ANNUITY TRUST (2) | ||
| A | $1,611 | CASH |
| CHARITABLE REMAINDER ANNUITY TRUST (2) | ||
| F | $54,486 | CASH |
| FULLER ENDOWMENT FUND LLC | ||
| R | $3,685,987 | CASH |
| FULLER ENDOWMENT FUND LLC | ||
| S | $6,181,704 | CASH |
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