INTERDENOMINATIONAL THEOLOGICAL CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERDENOMINATIONAL THEOLOGICAL CENTER INC (EIN 58-0814544)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349310836
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T22:02:00-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580814544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERDENOMINATIONAL THEOLOGICAL | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4045277720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARTIN LUTHER KING JR DRIVE S | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV MATTHEW WESLEY WILLIAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4045277720 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SUSAN HILL | PreparerPersonNm |
| PTIN | P00846200 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV MATTHEW WESLEY WILLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARTIN LUTHER KING JR DRIVE SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,262,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ITC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE INTERDENOMINATIONAL THEOLOGICAL CENTER (ITC) IS A CONSORTIUM OF DENOMINATIONAL SEMINARIES WHOSE MISSION IS TO EDUCATE CHRISTIAN LEADERS FOR MINISTRY AND SERVICE IN THE CHURCH AND THE GLOBAL COMMUNITY. THE ITC EDUCATES AND NUTURES WOMEN AND MEN WHO COMMIT TO AND PRACTICE A LIBERATING AND TRANSFORMING SPIRITUALITY; ACADEMIC DISCIPLINE; RELIGIOUS, GENDER, AND CULTURAL DIVERSITY; AND JUSTICE AND PEACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,422,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,354,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,871,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,841,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $571,645 | PYInvestmentIncomeAmt |
| CY Investment Income | -$769,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,500 | PYOtherRevenueAmt |
| CY Other Revenue | $1,300 | CYOtherRevenueAmt |
| PY Total Revenue | $6,868,972 | PYTotalRevenueAmt |
| CY Total Revenue | $6,428,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,080,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $876,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,660,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,670,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,413,870 | PYOtherExpensesAmt |
| CY Other Expenses | $2,850,576 | CYOtherExpensesAmt |
| PY Total Expenses | $8,155,196 | PYTotalExpensesAmt |
| CY Total Expenses | $7,398,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,286,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$970,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,757,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,436,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,646,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,294,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,111,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,141,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERDENOMINATIONAL THEOLOGICAL CENTER (ITC) IS A CONSORTIUM OF DENOMINATIONAL SEMINARIES WHOSE MISSION IS TO EDUCATE CHRISTIAN LEADERS FOR MINISTRY AND SERVICE IN THE CHURCH AND THE GLOBAL COMMUNITY. THE ITC EDUCATES AND NURTURES WOMEN AND MEN WHO COMMIT TO AND PRACTICE A LIBERATING AND TRANSFORMING SPIRITUALITY; ACADEMIC DISCIPLINE; RELIGIOUS, GENDER, AND CULTURAL DIVERSITY; AND JUSTICE AND PEACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,668,700 | ExpenseAmt |
| Revenue | $3,907,456 | RevenueAmt |
| Desc | INSTRUCTIONAL, PUBLIC SERVICE AND RESEARCH - ITC HAD 271 ENROLLED STUDENTS AND HAD 81 STUDENTS GRADUATE. THE FACULTY IS MADE UP OF 16 FULL TIME AND 10 ADJUNCT PROFESSORS. THE FACULTY AND ADMINISTRATION CREATE A SPIRITUAL ENVIRONMENT IN WHICH CRITICAL THINKING, INVESTIGATION, REFLECTION, EVALUATION, COMMUNICATION, DECISION-MAKING, AND RESPONSIBLE ACTION ARE FOSTERED. THEY CHALLENGE ALL STUDENTS TO BECOME INVOLVED IN THE PROBLEMS WHICH AFFECT THE HUMAN SPIRIT; TO BECOME ACTIVE ON BEHALF OF BOTH THE ACADEMIC COMMUNITY AND THE COMMUNITY BEYOND THE CAMPUS TO DEVELOP AN APPRECIATION FOR THE DISCIPLINES THAT CONTRIBUTE TO THEOLOGICAL RESOURCES IN AN ETHICALLY RESPONSIBLE FASHION; AND TO MAINTAIN CONTINUOUS DEVELOPMENT OF THE INTELLECT, SPIRIT, AND SKILLS REQUIRED FOR SPIRITUAL GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,738 | ExpenseAmt |
| Revenue | $90,041 | RevenueAmt |
| Desc | STUDENT SERVICES AND SUPPORTING AUXILIARY ENTERPRISES - ITC IS AN INDEPENDENT, COEDUCATIONAL GRADUATE SCHOOL OF THEOLOGY. IT WAS ESTABLISHED IN 1958 TO CONSOLIDATE THE RESOURCES AND CARRY ON THE MISSION OF ITS CONSTITUENT SEMINARIES OF PREPARING MEN AND WOMEN OF FAITH FOR LEADERSHIP IN CHURCH AND SOCIETY. MOST STUDENTS MAKE USE OF THE LIBRARY AND THE CAFETERIA PREPARES 2 MEALS A DAY 5 DAYS A WEEK FOR THE CONVENIENCE OF THE STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,876 | ExpenseAmt |
| Grant | $876,876 | GrantAmt |
| Desc | STUDENT FINANCIAL ASSISTANCE - IT IS THE AIM OF ITC TO PROVIDE FINANCIAL ASSISTANCE TO EVERY ELIGIBLE STUDENT. AID IS AWARDED ON A FIRST-COME, FIRST-SERVED BASIS. FINANCIAL ASSISTANCE IS MADE WITHIN THE CENTER'S RESOURCES TOGETHER WITH THOSE FROM FEDERAL AND PRIVATE AGENCIES. DURING 2019, THE CENTER PROVIDED ASSISTANCE TO 226 STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,315,231 | ExpenseAmt |
| Revenue | $844,270 | RevenueAmt |
| Desc | ACADEMIC SUPPORT - ITC IS DEDICATED TO PRODUCING PUBLIC THEOLOGIANS - MEN AND WOMEN WHO ARE INTELLECTUALLY KEEN, POLITICALLY SOPHISTICATED, ECONOMICALLY SAVVY, CULTURALLY SENSITIVE, FAMILY FRIENDLY, TECHNOLOGICALLY LITERATE, AND SPIRITUALLY ASTUTE. A KEY ROLE OF THESE PUBLIC THEOLOGIANS IS TO SERVE AS LIAISONS - FACILITATORS OF NEW ALLIANCES - BETWEEN AMERICA'S CHURCHES AND OTHER NONPROFIT ORGANIZATIONS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT ENTITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,315,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $844,270 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,635,545 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 438 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERDENOMINATIONAL THEOLOGICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045277720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARTIN LUTHER KING JR DRIVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303144143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MR JACK N SIBLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP ADAM J RICHARDSON JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH C NEAL JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DANITA R ANDERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP THOMAS L BROWN SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP ROGER BRUCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JACQUELINE L BURTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA CAMPBELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR JOSEPH L CRAWFORD SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TIMM CYRUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL GIST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP DAVID A HALL SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP REGINALD T JACKSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP CHARLES J KING JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT MACALPINE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP VASHTI MURPHY MCKENZIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP MICHAEL L MITCHELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HOWARD E QUILLEN JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP TERESA JEFFERSON-SNORTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP MARVIN FRANK THOMAS SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP JAMES B WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP JOHN F WHITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CALVIN E BOOKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR REGINALD DAWKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GREGORY V EASON SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR ANITA GREEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP L JONATHAN HOLSTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP DR MARTIN LUTHER JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP SHARMA D LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CLARENCE MOORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR AIDSAND WRIGHT-RIGGINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MATTHEW WILLIAMS | |||||||
| PRESIDENT | 37.00 | $80,652 | $0 | $0 | Yes (X) | ||
| DR MAISHA I K HANDY | |||||||
| PROVOST | 37.00 | $92,492 | $0 | $6,392 | Yes (X) | ||
| DR EDWARD L WHEELER PHD | |||||||
| IMMEDIATE PAST PRESIDENT | 37.00 | $127,890 | $0 | $373 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERT W WOODRUFF LIBRARY - ATLANTA UNIV | |||||
| 111 JAMES P BRAWLEY DRIVE | ATLANTA | GA | 30314 | AUC CONSORTIUM REIMBURSEMENT | $472,905 |
| ELLUCIAN COMPANY LP | |||||
| 4375 FAIR LAKES COURT | FAIRFAX | VA | 22033 | INFORMATION TECHNOLOGY | $131,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $91,309 | GovernmentGrantsAmt |
| All Other Contributions | $2,263,182 | AllOtherContributionsAmt |
| Total Contributions | $2,354,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $3,907,456 | $3,907,456 |
| AFFILIATION FEES | 611600 | $750,000 | $750,000 |
| PROG.SERV.REVENUE | 611600 | $184,311 | $184,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,841,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,507 | TotalRevenueColumnAmt |
| Exclusion | $155,507 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,300 | TotalRevenueColumnAmt |
| Exclusion | $1,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,909,243 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,834,121 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$924,878 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$924,878 | TotalRevenueColumnAmt |
| Exclusion | -$924,878 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,428,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,841,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$768,071 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,876 | TotalAmt |
| Program Services | $876,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,912 | TotalAmt |
| Program Services | $104,327 | ProgramServicesAmt |
| Management And General | $232,514 | ManagementAndGeneralAmt |
| Fundraising | $63,071 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961,225 | TotalAmt |
| Program Services | $2,033,365 | ProgramServicesAmt |
| Management And General | $927,860 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,650 | TotalAmt |
| Program Services | $22,096 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,471 | TotalAmt |
| Program Services | $72,456 | ProgramServicesAmt |
| Management And General | $16,015 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,702 | TotalAmt |
| Program Services | $104,419 | ProgramServicesAmt |
| Management And General | $90,283 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436 | TotalAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,658 | TotalAmt |
| Management And General | $81,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,020 | TotalAmt |
| Management And General | $75,020 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,391 | TotalAmt |
| Management And General | $75,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,843 | TotalAmt |
| Program Services | $76,424 | ProgramServicesAmt |
| Management And General | $286,419 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,786 | TotalAmt |
| Program Services | $24,311 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,457 | TotalAmt |
| Program Services | $108,514 | ProgramServicesAmt |
| Management And General | $103,943 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,645 | TotalAmt |
| Management And General | $34,645 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,530 | TotalAmt |
| Program Services | $266,069 | ProgramServicesAmt |
| Management And General | $194,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,196 | TotalAmt |
| Program Services | $83,135 | ProgramServicesAmt |
| Management And General | $13,061 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,951 | TotalAmt |
| Program Services | $3,736 | ProgramServicesAmt |
| Management And General | $5,215 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,702 | TotalAmt |
| Program Services | $116,735 | ProgramServicesAmt |
| Management And General | $100,967 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,754 | TotalAmt |
| Program Services | $112,472 | ProgramServicesAmt |
| Management And General | $97,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,024 | TotalAmt |
| Management And General | $76,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY | $472,905 | $472,905 | ||
| MISCELLANEOUS EXPENSE | $166,099 | $871 | $63,941 | $101,287 |
| BAD DEBT | $61,307 | $61,307 | ||
| PROGRAM EXPENSE | $48,971 | $48,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,901 | TotalAmt |
| Program Services | $107,863 | ProgramServicesAmt |
| Management And General | $57,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398,412 | TotalAmt |
| Program Services | $4,635,545 | ProgramServicesAmt |
| Management And General | $2,598,509 | ManagementAndGeneralAmt |
| Fundraising | $164,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,307 | BOYAmt |
| EOY | $1,575,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,135 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,430 | BOYAmt |
| EOY | $2,377,944 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,443 | BOYAmt |
| EOY | $97,443 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351 | BOYAmt |
| EOY | $11,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $5,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,386,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,970,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,761 | BOYAmt |
| EOY | $4,416,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,020 | BOYAmt |
| EOY | $5,952,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,757,947 | BOYAmt |
| EOY | $14,436,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,063 | BOYAmt |
| EOY | $266,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,131 | BOYAmt |
| EOY | $6,028,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,646,194 | BOYAmt |
| EOY | $6,294,937 | 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 | $217,445 | BOYAmt |
| EOY | $815,031 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,894,308 | BOYAmt |
| EOY | $7,326,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111,753 | BOYAmt |
| EOY | $8,141,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,757,947 | BOYAmt |
| EOY | $14,436,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$970,225 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,190,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,735,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,283,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,104,491 | CurrentTaxYearAmt |
| Total | $13,486,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,190,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,735,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,283,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,104,491 | CurrentTaxYearAmt |
| Total | $13,486,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,877,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,609,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,807 | CurrentTaxYearAmt |
| Total | $850,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,337,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,663,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $7,677,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$844,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,380,120 | OtherExpendituresAmt |
| End Year Balance | $5,452,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,680,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $462,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,465,738 | OtherExpendituresAmt |
| End Year Balance | $7,677,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,401,323 | BeginningYearBalanceAmt |
| Contributions | $37,623 | ContributionsAmt |
| Investment Earnings Or Losses | $772,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $531,074 | OtherExpendituresAmt |
| End Year Balance | $8,680,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,856,526 | BeginningYearBalanceAmt |
| Contributions | $39,048 | ContributionsAmt |
| Investment Earnings Or Losses | $1,018,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $512,726 | OtherExpendituresAmt |
| End Year Balance | $8,401,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,472,844 | BeginningYearBalanceAmt |
| Contributions | $40,497 | ContributionsAmt |
| Investment Earnings Or Losses | $128,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $785,484 | OtherExpendituresAmt |
| End Year Balance | $7,856,526 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,617 | OtherCostOrOtherBasisAmt |
| Book Value | $181,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,074,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,574,119 | DepreciationAmt |
| Book Value | $3,500,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,438 | DepreciationAmt |
| Book Value | $733,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,416,004 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES FROM FEDERAL GOVT | $68,332 |
| DEPOSITS AND OTHER LIABILITIES | $444,505 |
| LOC | $5,515,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,028,093 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,475,920 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,475,920 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,391 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $876,876 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $952,267 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,428,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,446,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,446,145 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,391 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $876,876 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $952,267 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,398,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 75 DONOR RESTRICTED FUNDS ESTABLISHED FOR STUDENT AID, GENERAL PURPOSES AND INSTRUCTIONAL PURPOSES AS WELL AS A BOARD DESIGNATED FUND ESTABLISHED FOR LONG-TERM INVESTMENT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANICAL ASSISTANCE 876,876. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANICAL ASSISTANCE 876,876. |
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 INTERDENOMINATIONAL THEOLOGICAL CENTER, INC. PUBLISHES ITS NONDISCRIMINATORY POLICY IN NEWSPAPER ADS AND THE SCHOOL CATALOG. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES AID FROM GOVERNMENTAL AGENCIES TO SUPPORT ITS STUDENT FINANCIAL AID PROGRAMS. IN THE CURRENT YEAR, THE ORGANIZATION RECEIVED AND DISTRIBUTED GOVERNMENTAL AID OF $91,309. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FINANCIAL ASSISTANCE. | GrantTypeTxt |
| Cash Grant | $876,876 | CashGrantAmt |
| Non Cash Assistance | TUITION REDUCTIONS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID DEPARTMENT MAINTAINS RECORDS TO SUBSTANTIATE ALL AMOUNTS GIVEN IN FINANCIAL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR EDWARD L WHEELER PHD | PersonNm |
| Title | IMMEDIATE PAST PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $121,940 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,950 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $373 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $128,263 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF TRUSTEES HAS DELEGATED SUPERVISORY AUTHORITY OVER ITS FINANCIAL AFFAIRS TO THE FISCAL AFFAIRS AND INVESTMENT COMMITTEE. THIS COMMITTEE WILL REGULARLY REPORT TO THE BOARD OF TRUSTESS ON THE STATUS OF THE CENTER'S ENDOWMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FISCAL AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS OFFICERS, TOP MANAGEMENT, STAFF, AND TRUSTEES TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION MONITERS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY INVESTIGATING AND MONITORING THE POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION TO TOP MANAGEMENT AND OFFICERS IS RECOMMENDED BY A SEARCH COMMITTEE AND BY THE PERSONNEL COMMITTEE AND IS THEN APPROVED BY THE ENTIRE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. THE PRESIDENT HAS A WRITTEN COMPENSATION AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TURNER THEOLOGICAL SEMINARY | |||||||||
| 702 MARTIN LUTHER KING JR DR SW | ATLANTA | GA | 30314 | 581652971 | RELIGIOUS EDUCATION/CHURCH | GA | 501(C)(3) | 170(B)(1)(A) (I) | 0 |
| GAMMON THEOLOGICAL SEMINARY | |||||||||
| 653 BECKWITH ST SW | ATLANTA | GA | 30314 | 580622972 | RELIGIOUS EDUCATION/CHURCH | GA | 501(C)(3) | 170(B)(1)(A) (I) | 0 |
| PHILLIPS SCHOOL OF THEOLOGY | |||||||||
| 700 MARTIN LUTHER KING JR DR SW | ATLANTA | GA | 30314 | RELIGIOUS EDUCATION/CHURCH | GA | 501(C)(3) | 170(B)(1)(A) (I) | 0 | |
| CHARLES H MASON THEOLOGICAL SEMINARY | |||||||||
| 700 MARTIN LUTHER KING JR DR SW | ATLANTA | GA | 30314 | RELIGIOUS EDUCATION/CHURCH | GA | 501(C)(3) | 170(B)(1) (A)(I) | 0 | |
| BAPTIST SCHOOL OF RELIGION (FORMERLY MOREHOUSE SOR) | |||||||||
| 700 MARTIN LUTHER KING JR DR SW | ATLANTA | GA | 30314 | RELIGIOUS EDUCATION/CHURCH | GA | 501(C)(3) | 170(B)(1) (A)(I) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CHARLES H MASON THEOLOGICAL SEMINARY | |
| L | $150,000 |
| TURNER THEOLOGICAL SEMINARY | |
| L | $150,000 |
| BAPTIST SCHOOL OF RELIGION (FORMERLY MOREHOUSE SOR) | |
| L | $150,000 |
| GAMMON THEOLOGICAL SEMINARY | |
| L | $150,000 |
| PHILLIPS SCHOOL OF THEOLOGY | |
| L | $150,000 |