2022-12-05T11:20:18-05:00 2022-06-30 990 2021-07-01 752188543 Dallas Seminary Foundation DALL 3909 Swiss Avenue Dallas TX 752046411 Kathryn Robertson Treasurer 2148875191 2022-12-05 Kathryn Robertson 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z Scott Talbot 46301707 false X www.dallasseminaryfoundation.org X 1987 TX To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. 17 11 6 11 3123 1436 6995062 24442078 536577 557162 469097 1331353 0 8000736 26330593 10231543 12533303 0 472764 482916 0 340116 502985 473466 11207292 13489685 -3206556 12840908 76216359 82154525 31525843 31790111 44690516 50364414 To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. false false 12533303 12533303 557162 Provided administration of funds given primarily for the support of Dallas Theological Seminary and ministries served by its alumni. These include donor advised funds making grants to Dallas Theological Seminary and ministries served by its alumni, charitable trusts, gift annuities, scholarships and designated grants. 12533303 true true false false false true false false false true true true false false true false true true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true X 111 0 true 6 true true true false false false false false false false false false false false false false false X 17 11 false false false false false true true true true false false false true true true true true true true false MD MI MN NH SC X Kathryn Robertson 2148875190 3909 Swiss Avenue Dallas TX 752046411 X Mark Yarbrough Director 1.00 40.00 X 0 199180 110839 Robert Riggs Director 1.00 40.00 X 0 135415 64033 Dale Larson Secretary part-year 1.00 40.00 X X 0 171640 12705 Kim Till Director 1.00 40.00 X 0 159240 14188 Scott Talbot Executive Director 40.00 0.00 X X 139122 0 13147 Kathryn Robertson Treasurer 40.00 0.00 X X 55125 0 7286 Chris Lipper Director 1.00 0.00 X 0 0 0 Ray Nixon Jr Director 1.00 0.00 X 0 0 0 Robert Murchison Director 1.00 0.00 X 0 0 0 William Stone III Director 1.00 0.00 X 0 0 0 David Stevens Director 1.00 0.00 X 0 0 0 Dale Hortenstine Director 1.00 0.00 X 0 0 0 Tim Kilpatrick Director 1.00 0.00 X 0 0 0 James Stroud Director 1.00 0.00 X 0 0 0 Larry Jobe Director 1.00 0.00 X 0 0 0 Robert McCulloch Director 1.00 0.00 X 0 0 0 Grant Switzer Director 1.00 0.00 X 0 0 0 David Tarrant Secretary part-year 1.00 0.00 X X 0 0 0 194247 665475 222198 1 false true false Mercer 227 W Monroe St Ste 2020 Chicago IL 60606 Investment Advisor 156031 1 24442078 6992327 24442078 Fund mgmt assessment 561000 557162 557162 557162 634866 3123 631743 20667601 19971114 696487 696487 696487 26330593 557162 3123 1328230 12533303 12533303 256415 132443 123972 182744 60606 122138 13001 2192 10809 30756 13379 17377 100 100 25250 25250 307270 307270 95322 51474 43848 9393 3838 5555 13403 8997 4406 446 268 178 10464 2616 7848 1242 1242 10576 6591 3985 13489685 12533303 616266 340116 4800582 11650318 566633 988690 711898 13800 172200 698098 60432634 59012026 10244310 9805393 76216359 82154525 6518 36190 31519325 31753921 31525843 31790111 X 12889670 18103973 31800846 32260441 44690516 50364414 76216359 82154525 X 12840908 -6275232 -891778 X false true X true false X 6510484 7365877 8234323 6995062 24442078 53547824 6510484 7365877 8234323 6995062 24442078 53547824 14726307 38821517 768437 602296 909517 493420 631743 3405413 1219 2800 2376 1436 7831 56961068 2251964 0.68150 0.56830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73 10756686 3263859 16179442 true true 65520168 6676778 -7017870 2569110 271816 312832 62025318 51884313 2105507 14105584 2233456 162762 179018 65520168 48342236 3321098 2637136 2054813 212113 149231 51884313 46752899 1474268 2385010 1874380 208967 186594 48342236 43035415 2249814 3593772 1737677 213616 174809 46752899 0.02000 0.98000 false false 695000 695000 3098 3098 13800 13800 698098 1249216 F Real Estate 488003 F Hedge funds 7594931 F Master limited partnerships 473243 F 9805393 Refundable Advances 5722771 Annuity Obligations 3183336 Amounts held on behalf of others 21771911 Liab under split-interest agreemnt 1075903 31753921 18856313 -6275232 -891778 -7167010 26023323 307270 307270 26330593 13182415 13182415 307270 307270 13489685 Endowment funds intended uses (Part V, line 4) Endowments are used to provide scholarship funds to students at Dallas Theological Seminary. Other revenues not included on Form 990 (Part XI, line 2d) Other revenue is change in value of split-interest agreements. Other revenues included on Form 990 (Part XI, line 4b) Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. Other expenses included on Form 990 (Part XII, line 4b) Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. General Explanation Attachment Part V. Dallas Seminary Foundation is reporting the consolidated endowment with Dallas Theological Seminary. In prior years, we had reported the Foundation-only endowment. true Dallas Theological Seminary 3909 Swiss Ave Dallas TX 75204 750827421 501c3 9896306 General Support American Family Association PO Box 2440 Tupelo MS 38803 640607275 501c3 32000 General Support Africa New Life Min Intl 7405 SW Tech Center Dr Ste 144 Portland OR 97223 481291935 501c3 17827 General Support Believers Bible Church 2400 N Bowie Drive Corsicana TX 75110 751670298 501c3 19662 General Support Avant Ministries 10000 North Oak Trafficway Kansas City MO 64155 440594428 501c3 14654 General Support Bethesda MC Healthcare in Haiti PO Box 682 Olney IL 62450 833011698 501c3 100000 General Support Cal Farleys Boys Ranch 600 SW 11th Ave Amarillo TX 79101 750808768 501c3 12000 General Support Christ Chapel Bible Church 3701 Birchman Ave Fort Worth TX 76107 751729034 501c3 6000 General Support Bent Tree Bible Fellowship 4141 International Pkwy Carrollton TX 75007 751493294 501c3 80000 General Support CRU 100 Lake Hart Drive Dept 2400 Orlando FL 32832 956006173 501c3 103893 General Support Child Evangelism Fellowship PO Box 348 Warrenton MO 63383 386091187 501c3 90000 General Support Child Evangelism Fellowship 2001 West Plano Pkwy Ste 3452 Plano TX 75075 751482870 501c3 30000 General Support Christian Legal Society 8001 Braddock Rd Ste 302 Springfield VA 22151 366101090 501c3 10000 General Support East West Ministries 2001 W Plano Pkwy Ste 3000 Plano TX 75075 752486132 501c3 74399 General Support UFM International 10000 N Oak Trafficway Kansas City MO 64155 231352564 501c3 17000 General Support Compass Church Iowa 620 Lockview Place North Liberty IA 52317 873208602 501c3 90000 General Support St Francis Food Pantries 450 7th Ave Suite 601 New York NY 10123 800458866 501c3 10000 General Support Dallas Area Parkinsonism Society 6310 Lyndon B Johnson Fwy Ste 213 Dallas TX 75240 751652315 501c3 19662 General Support First Liberty Institute 2001 W Plano Pkwy Ste 1600 Plano TX 75075 751403169 501c3 59600 General Support Fellowship of Christian Athletes 8701 Leeds Road Kansas City MO 64129 440610626 501c3 10400 General Support Texas Values 900 Congress Ave Ste L115 Austin TX 78701 461135306 501c3 19000 General Support The Life Center 2101 W Wall St Midland TX 79701 270205911 501c3 32000 General Support The Navigators PO BOX 6000 Colorado Springs CO 80934 846007896 501c3 18650 General Support Biblical Education by Extension 18940 Base Camp Rd Monument CO 80132 742752161 501c3 8400 General Support Happy Hill Farm 3846 N Hwy 144 Granbury TX 76048 510236530 501c3 100000 General Support Films for Christ PO Box 1167 Marysville WA 98270 370807514 501c3 6000 General Support Friends of Ashbrook Center 401 College Ave Ashland OH 44805 341581651 501c3 25000 General Support E3 Partners Ministry 2001 W Plano Pkwy Ste2600 Plano TX 75075 161680978 501c3 22000 General Support Ethnos360 312 W First St Sanford FL 32771 396024926 501c3 7100 General Support Geneva School of Manhattan 138 W 90th Street New York NY 10024 133887484 501c3 10000 General Support Luis Palau Evangel Assoc PO Box 50 Portland OR 97207 930713827 501c3 70000 General Support Mastermedia International PO Box 7520 Redlands CA 92375 330104548 501c3 24250 General Support Fellowship Performing Arts 630 9th Ave Ste 1409 New York NY 10036 521739276 501c3 20500 General Support From His Heart Ministries PO Box 7267 Texarkana TX 75505 412160803 501c3 10000 General Support Global Media Outreach 7160 Dallas Pkwy Plano TX 75024 841720344 501c3 20000 General Support Northwest Community Church 8900 Guilbeau Rd San Antonio TX 78250 593092504 501c3 16850 General Support Transworld Radio PO BOX 8700 Cary NC 27512 221690564 501c3 6000 General Support Overseas Council PO Box 602002 Charlotte NC 282602002 351333030 501c3 80000 General Support Gods Daily Word Ministries PO Box 12441 Jackson TN 38308 742916246 501c3 8000 General Support Hillsdale College 33 E College St Hillsdale MI 49242 381374230 501c3 15000 General Support Union Gospel Mission 3211 Irving Blvd Dallas TX 75247 756054677 501c3 5234 General Support Hugs Cafe Inc 224 E Virginia St McKinney TX 75069 462332714 501c3 10000 General Support Global Outreach Inc PO Box 28444 Santa Fe NM 87592 752191153 501c3 6000 General Support Prison Fellowship Ministries PO BOX 1550 Merrifield VA 22116 620988294 501c3 40000 General Support Jews for Jesus 60 Haight Street San Francisco CA 94102 942222464 501c3 17000 General Support Trinity Presbyterian Church 31 Ammann Road Ste F-811 Boerne TX 78015 030571573 501c3 17000 General Support Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920 953188150 501c3 9234 General Support Insight for Living PO Box 5000 Frisco TX 75034 953392299 501c3 6260 General Support World Impact PO Box 572062 Dallas TX 75357 161243611 501c3 15000 General Support Wycliffe Seed Company 220 West Way Pl Arlington TX 76018 330838929 501c3 25000 General Support Lost and Found International PO Box 84 Stillwater OK 74076 030470429 501c3 18000 General Support Youth For Christ 4100 N Brandywine Drive Peoria IL 61614 370811187 501c3 28500 General Support Cadence International PO Box 1268 Englewood CO 80150 846027655 501c3 8400 General Support Mission Aviation Fellowship PO Box 47 Nampa ID 83653 951920983 501c3 11168 General Support Mercy Ships PO Box 1930 Garden Valley TX 75771 752641151 501c3 17000 General Support Mission to the World PCA PO Box 744165 Atlanta GA 30374 582325982 501c3 11650 General Support Young Life PO Box 520 Colorado Springs CO 80901 840385934 501c3 27575 General Support Young Life - West Yavapai 420 N Cascade Ave Colorado Springs CO 80903 840385934 501c3 7300 General Support Probe Ministries 2001 W Plano Pkwy Ste2000 Plano TX 75075 751416858 501c3 11000 General Support Mission Messiah 1213 W Second St Odessa TX 79763 752216546 501c3 10000 General Support Southern Bible Institute 7200 S Hampton Rd Dallas TX 75232 750891475 501c3 50000 General Support Northwest Bible Church 8505 Douglas Ave Dallas TX 75225 750964577 501c3 57002 General Support Open Doors USA PO Box 27001 Santa Ana CA 92799 237275342 501c3 8000 General Support Park Cities Presbyterian Church 4124 Oak Lawn Ave Dallas TX 75219 752348585 501c3 10000 General Support Parkinson Voice Project 646 N Coit Rd Ste 2250 Richardson TX 75080 203940037 501c3 6000 General Support Calvary Church 5801 Pineveill-Matthews Rd Charlotte NC 28226 562204242 501c3 11000 General Support Peoria Christian School 3506 N California Ave Peoria IL 61603 376006386 501c3 7500 General Support Evantell Inc PO Box 703929 Dallas TX 753703929 237281987 501c3 10002 General Support Precept Ministries of Reach OutInc PO Box 182218 Chattanooga TN 37422 620841438 501c3 30000 General Support Project Change Inc 7461 Northwest 4th Street Davie FL 33324 475150878 501c3 9000 General Support Prince of Peace Christian 4004 Midway Road Carrollton TX 75007 461465617 501c3 100000 General Support Ramesh Richard EvangChurch Health 17110 Dallas Pkwy Dallas TX 75248 752181879 501c3 11700 General Support Samaritans Purse PO Box 3000 Boone NC 28607 581437002 501c3 14000 General Support Senior Access TX 2498 Palm Valley Blvd Round Rock TX 78665 742692484 501c3 6000 General Support Lionheart Childrens Academy PO Box 210663 Bedford TX 76095 464093705 501c3 100000 General support Search Ministries Inc PO Box 165029 Fort Worth TX 76161 751627393 501c3 13200 General Support Spoken Worldwide 12655 N Central Expwy Ste 600 Dallas TX 75243 562544586 501c3 10100 General Support St James CME Church PO Box 613 McKinney TX 75070 751926669 501c3 12000 General Support Telling the Truth 450 N Sunny Slope Rd Ste 275 Brookfield WI 53005 263794383 501c3 50000 General Support Teach the Story 101 S Coit Rd Richardson TX 75080 815472578 501c3 8000 General Support The Bowery Mission PO Box 2000 New York NY 10156 131617086 501c3 35000 General Support Word of Life Fellowship PO Box 600 Schroon Lake NY 128700600 135648615 501c3 13020 General Support The Timothy Initiative PO Box 98177 Raleigh NC 27624 800472803 501c3 75000 General Support The Worship Place 811 Sun City Blvd Georgetown TX 78633 742889382 501c3 7000 General Support Thru the Bible Radio Network PO Box 7100 Pasadena CA 91109 956145276 501c3 12000 General Support Turning Point PO Box 3838 San Diego CA 92163 330095805 501c3 6000 General Support Urban Alternative PO Box 4000 Dallas TX 75208 751835253 501c3 6760 General Support Worldview Academy PO Box 23 Mount Pleasant TX 75456 461822989 501c3 26000 General Support 88 Monitoring procedures (Part I, line 2) The foundation holds several donor advised funds. When a recommendation is received, confirmation of tax-exempt status of the donor organization is attained, and research is also performed to determine the mission and doctrinal position (if applicable) of the organization to ensure it does not conflict with the purpose of Dallas Seminary Foundation. X X X X false false false false false false false false false Mark Yarbrough Director 199180 13255 97584 310019 Dale Larson Secretary part-year 171640 8500 4205 184345 Robert Riggs Director 135415 8418 55615 199448 Kim Till Director 159240 7730 6458 173428 Scott Talbot Executive Director 139122 7070 6077 145199 7070 General Explanation Attachment Certain individuals receiving compensation are ministers of the gospel, and as such, a housing allowance is included in Other Compensation for some of the people listed in Pt. VII. X 41 6297327 FMV X 1 695000 FMV false true false Member election for additional members Part VI line 7a Dallas Theological Seminary Trustees must approve the appointment of all Dallas Seminary Foundation Board of Directors. Governing body decisions Part VI line 7b Dallas Theological Seminary (DTS) has control over the decisions Dallas Seminary Foundation (DSF) makes. The Foundation Executive Director reports directly to the DTS Sr. Vice President for Advancement, who in turn, reports directly to the President of DTS. Form 990 governing body review Part VI line 11 The Form 990 is initially reviewed by the organizations independent audit firm. The audit committee and governing board are given the public disclosure copy. Conflict of interest policy compliance Part VI line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Treasurer is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. 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. CEO executive director top management comp Part VI line 15a The Boards compensation committee reviews and make recommendations of salary levels for the Executive Director and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes. Other officer or key employee compensation Part VI line 15b Officers who are not employees are not compensated. The Boards compensation committee reviews and makes recommendations of salary levels for the President and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policies and audited financial statements are available to the public upon request. Audited consolidated financial statements of Dallas Theological Seminary and Dallas Seminary Foundation are also on the Dallas Theological Seminary business office website. Explanation of other changes in net assets or fund balances Part XI line 9 Change in value of split-interest agreements Estimate of average hours per week devoted to related organizations Part VII Col B Certain directors, officers, and key employees of Dallas Seminary Foundation are also directors, officers, and key employees of our related organization, Dallas Theological Seminary. The hours reflected here reflect time spent for both organizations. Part V response or note to any other line in Part V Staff are compensated by a related organization, Dallas Theological Seminary. Dallas Theological Seminary files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. General explanation attachment Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries and other employee salaries. Dallas Theological Seminary 3909 Swiss Avenue Dallas TX 75204 750827421 Education TX 501c3 2 N/A false Dallas Seminary Found Vision Fund 3909 Swiss Avenue Dallas TX 75204 752242740 Pooled common fund foundation established TX 501c3 PF Dallas Seminary Foundation false false true false false false false false false false false false true true true true true false true true