AUBURN THEOLOGICAL SEMINARY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AUBURN THEOLOGICAL SEMINARY (EIN 15-0532053)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349306072
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T14:02:03-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 150532053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN THEOLOGICAL SEMINARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUBU | BusinessNameControlTxt |
| Phone | 2126624315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHARINE RHODES HENDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126624315 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | 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 | KATHARINE HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,389,860 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUBURNSEMINARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1818 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AUBURN IS AN INDEPENDENT, MULTIFAITH CENTER FOR LEADERSHIP DEVELOPMENT AND RESEARCH.THE ORGANIZATION IDENTIFIES AND SUPPORTS LEADERS OF FAITH AND MORAL COURAGE TO PURSUE JUSTICE AND HEAL THE WORLD. AUBURN ENVISIONS RELIGION AS A CATALYST AND RESOURCE FOR A NEW WORLD - ONE IN WHICH DIFFERENCE IS CELEBRATED, ABUNDANCE IS SHARED, AND PEOPLE ARE HOPEFUL, WORKING TOGETHER FOR A FUTURE THAT IS BETTER THAN TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,469,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,600,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $295,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,294,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$157,883 | PYOtherRevenueAmt |
| CY Other Revenue | -$311,149 | CYOtherRevenueAmt |
| PY Total Revenue | $7,865,419 | PYTotalRevenueAmt |
| CY Total Revenue | $3,794,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,033 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,626,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,539,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $583,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,014,121 | PYOtherExpensesAmt |
| CY Other Expenses | $4,050,613 | CYOtherExpensesAmt |
| PY Total Expenses | $8,734,917 | PYTotalExpensesAmt |
| CY Total Expenses | $7,759,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$869,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,965,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,884,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,513,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $771,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,503,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,113,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,009,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADERS OF FAITH AND MORAL COURAGE HAVE GUIDED SOCIAL CHANGE THROUGHOUT OUR NATION'S HISTORY - FROM THE ABOLITION OF SLAVERY AND THE FIGHT FOR CIVIL RIGHTS TO THE STRUGGLE AGAINST GUN VIOLENCE AND CLIMATE CHANGE. AUBURN IDENTIFIES AND STRENGTHENS LEADERS - FROM THE PULPIT TO THE PUBLIC SQUARE - TO BUILD COMMUNITIES, BRIDGE DIVIDES, PURSUE JUSTICE AND HEAL THE WORLD. AUBURN EQUIPS BOLD, RESILIENT LEADERS - RELIGIOUS AND SECULAR, WOMEN AND MEN, ADULTS AND TEENS - WITH THE TOOLS AND RESOURCES THEY NEED TO INSPIRE AND CREATE POSITIVE CHANGE IN OUR MULTIFAITH WORLD. AUBURN AMPLIFIES THE VOICES AND VISIONS OF THESE LEADERS, PROVIDING EDUCATION AND PLATFORMS FOR PUBLIC LEADERSHIP. AUBURN CONDUCTS RESEARCH ON LEADERSHIP TO ADVANCE ITS WORK AND THE OVERALL MULTIFAITH MOVEMENT FOR JUSTICE.LEADERS OF FAITH AND MORAL COURAGE HAVE GUIDED SOCIAL CHANGE THROUGHOUT OUR NATION'S HISTORY - FROM THE ABOLITION OF SLAVERY AND THE FIGHT FOR CIVIL RIGHTS TO THE STRUGGLE AGAINST GUN VIOLENCE AND CLIMATE CHANG | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,646,730 | ExpenseAmt |
| Grant | $61,588 | GrantAmt |
| Revenue | $259,531 | RevenueAmt |
| Desc | EQUIPPING LEADERS:AUBURN USES A VARIETY OF INNOVATIVE PEDAGOGICAL APPROACHES AND METHODOLOGIES TO EQUIP AND SUPPORT INDIVIDUALS, AS WELL AS COHORTS OF RELIGIOUS AND COMMUNITY LEADERS, TO REACH ACROSS LINES OF RELIGIOUS DIFFERENCE TO: (1) ADDRESS TODAY'S MOST PRESSING ISSUES; (2) DEVELOP CHARACTERISTICS AND SKILLS THAT THEY NEED FOR EFFECTIVE LEADERSHIP IN OUR FASTCHANGING WORLD; AND (3) USE THE WISDOM OF THEIR FAITH TRADITIONS TO ACHIEVE THESE GOALS.THE AUBURN SENIOR FELLOWS PROGRAM EQUIPS AND SUPPORTS MORE THAN TWENTY TOP FAITHROOTED JUSTICE LEADERS SO THEY MAY EXPAND THEIR NATIONAL IMPACT ON CRITICAL SOCIAL JUSTICE ISSUES SUCH AS RACISM AND GUN VIOLENCE.AUBURN REGULARLY OFFERS COHORT LEADERSHIP LEARNING PROGRAMS. THE SOJOURNER TRUTH LEADERSHIP CIRCLE EMPOWERS AFRICAN-AMERICAN WOMEN LEADERS AT THE FRONT LINES OF SOCIAL CHANGE TO CARE FOR THEIR MIND, BODY AND SPIRIT IN ORDER TO SUSTAIN THEIR LEADERSHIP. JUSTICE MINISTRY EDUCATION IS A LEADERSHIP AND SPIRITUAL FORMATION PROGRAM FOR ORGANIZERS, SEMINARY STUDENTS, CLERGY, AND NONPROFIT STAFF. RESILIENCY FELLOWS COME TOGETHER TO WORK ON THE SELF-CARE AND COMMUNAL-CARE ASPECTS OF LONG TERM MOVEMENT WORK. GATHERINGS FOR EMERGING LEADERS PROVIDE A CHANCE FOR MULTIFAITH LEADERS TO STRENGTHEN THEIR APPROACH TO JUSTICE WORK. AUBURN'S TRAINING PROGRAMS HELP LEADERS DEEPEN THEIR PRACTICE IN SUCH AREAS AS SOCIAL MEDIA, BRIDGING DIVIDES, STORYTELLING AND PUBLIC NARRATIVE, SELF-CARE, CREATIVE ACTIVISM, AND MEDIA AND MESSAGING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,481 | ExpenseAmt |
| Grant | $108,445 | GrantAmt |
| Revenue | $45,794 | RevenueAmt |
| Desc | RESEARCH:AUBURN'S APPLIED RESEARCH PROVIDES GREATER UNDERSTANDING OF THE MOST EFFECTIVE WAYS TO EQUIP LEADERS OF FAITH AND MORAL COURAGE FOR TODAY'S COMPLEX, MULTIFAITH WORLD. NEW RESEARCH INITIATIVES ARE EXPLORING MODELS FOR LEADERSHIP DEVELOPMENT AND PUBLIC THEOLOGICAL ENGAGEMENT WITH PRESSING SOCIAL ISSUES. RECENT MAJOR STUDIES HAVE EXPLOREDTHE USE OF DISTANCE EDUCATION IN THEOLOGICAL SCHOOLS AND THE ROLE OF FIELD EDUCATION IN THEOLOGICAL TRAININGS. AUBURN CONSULTANTS HELP SCHOOLS EVALUATE PROGRAMS, DEVELOP STRATEGIES, FORGE NEW INSTITUTIONAL PARTNERSHIPS, AND SUPPORT THEIR SENIOR LEADERSHIP. AUBURN RESEARCHERS DEVELOP AND IMPLEMENT METHODS OF EVALUATING AUBURN'S IMPACT.THE AUBURN-CROSSCURRENTS RESEARCH COLLOQUIUM CONVENES RELIGION SCHOLARS, SOCIOLOGISTS, CLERGY, ACTIVISTS AND OTHERS FOR SCHOLARLY RESEARCH AND EXPLORATION ON CONTEMPORARY CRITICAL CONCERNS. THE WALTER WINK SCHOLAR ACTIVIST AWARD, GIVEN ANNUALLY AT THE AMERICAN ACADEMY OF RELIGION CONFERENCE, RECOGNIZES INSPIRING SCHOLARS WHO EFFECTIVELY CONNECT THEIR SCHOLARSHIP AND ACADEMIC PLATFORM TO TODAY'S SOCIAL CONCERNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,061,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEDRIC E EDMUNDSON | PersonNm |
| Phone | 2128703170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| KATHARINE RHODES HENDERSON | |||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $165,950 | $0 | $81,821 | |
| ZULMA MIRANDA | |||||||
| SR. VP, STRATEGIC PHILANTHROPY | 35.00 | $208,975 | $0 | $42,781 | Yes (X) | ||
| JOHN VAUGHN | |||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | Yes (X) | $142,559 | $0 | $88,562 | ||
| CEDRIC EDMUNDSON | |||||||
| CFAO | 35.00 | Yes (X) | $164,706 | $0 | $28,685 | ||
| LISA ANDERSON | |||||||
| VP, EMBODIED JUSTICE LEADERSHIP | 35.00 | $132,954 | $0 | $33,527 | Yes (X) | ||
| SHARON GROVES | |||||||
| VP, PARTNER ENGAGEMENT | 35.00 | $143,539 | $0 | $22,724 | Yes (X) | ||
| SARAH MASTERS | |||||||
| DIRECTOR, HARTLEY MEDIA IMPACT INIT. | 35.00 | $121,382 | $0 | $26,548 | Yes (X) | ||
| CAITLIN BREEDLOVE | |||||||
| VP, MOVEMENT LEADERSHIP | 35.00 | $116,675 | $0 | $28,878 | Yes (X) | ||
| PAUL RAUSHENBUSH | |||||||
| SENIOR VICE PRESIDENT (THRU AUG 2019) | 35.00 | Yes (X) | $77,209 | $0 | $30,643 | ||
| DERRICK MCQUEEN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $13,500 | $0 | $0 | |
| MARY BYRON | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GOLIEB | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICKI TANNER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANNIE BLAUSTIEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN BUCK-LUCE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN CUNNINGHAM | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY DEMPSEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL DISNEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET EDWARDS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HENDERSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOSTETTER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BILL LONGBRAKE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE MAHRER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| IQBAL MAMDANI | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| OTIS MOSS III | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATH RADA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT ROELOFFS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PRABHJOT SINGH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN WINGARD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA WOLFE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,287,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROKEN ESCALATOR LLC | |||||
| 1315 WALNUT ST 1530 | PHILADELPHIA | PA | 19107 | FILM PRODUCTION SERVICES | $451,559 |
| MEGAFAUNA MEDIA LLC | |||||
| PO BOX 184 | SAN GERONIMO | CA | 94963 | FILM PRODUCTION SERVICES | $125,000 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $122,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $610,215 | FundraisingAmt |
| All Other Contributions | $2,990,615 | AllOtherContributionsAmt |
| Noncash Contributions | $18,748 | NoncashContributionsAmt |
| Total Contributions | $3,600,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION, FEES & OTHER PROGRAMS | 611600 | $249,845 | $249,845 |
| FISCAL SPONSOR FEES | 611600 | $45,794 | $45,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $295,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,467 | TotalRevenueColumnAmt |
| Exclusion | $389,467 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,967 | TotalRevenueColumnAmt |
| Exclusion | $12,967 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,026,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,207,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$180,631 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180,631 | TotalRevenueColumnAmt |
| Exclusion | -$180,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $610,215 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $388,553 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$388,553 | TotalRevenueColumnAmt |
| Exclusion | -$388,553 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $54,751 | $54,751 | |
| RECOVERY OF BAD DEBT | 900099 | $9,686 | $9,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,794,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$111,999 | 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 | $108,445 | TotalAmt |
| Program Services | $108,445 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,588 | TotalAmt |
| Program Services | $61,588 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,653 | TotalAmt |
| Program Services | $411,323 | ProgramServicesAmt |
| Management And General | $68,415 | ManagementAndGeneralAmt |
| Fundraising | $44,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,825 | TotalAmt |
| Program Services | $1,871,983 | ProgramServicesAmt |
| Management And General | $326,675 | ManagementAndGeneralAmt |
| Fundraising | $217,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,981 | TotalAmt |
| Program Services | $35,787 | ProgramServicesAmt |
| Management And General | $6,154 | ManagementAndGeneralAmt |
| Fundraising | $4,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,742 | TotalAmt |
| Program Services | $256,634 | ProgramServicesAmt |
| Management And General | $44,134 | ManagementAndGeneralAmt |
| Fundraising | $28,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,943 | TotalAmt |
| Program Services | $173,513 | ProgramServicesAmt |
| Management And General | $29,840 | ManagementAndGeneralAmt |
| Fundraising | $19,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,924 | TotalAmt |
| Program Services | $106,974 | ProgramServicesAmt |
| Management And General | $17,889 | ManagementAndGeneralAmt |
| Fundraising | $10,061 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,297 | TotalAmt |
| Program Services | $47,013 | ProgramServicesAmt |
| Management And General | $7,862 | ManagementAndGeneralAmt |
| Fundraising | $4,422 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,380 | TotalAmt |
| Management And General | $66,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,320 | TotalAmt |
| Program Services | $1,174,092 | ProgramServicesAmt |
| Management And General | $99,894 | ManagementAndGeneralAmt |
| Fundraising | $13,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,956 | TotalAmt |
| Program Services | $50,207 | ProgramServicesAmt |
| Management And General | $8,190 | ManagementAndGeneralAmt |
| Fundraising | $4,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,114 | TotalAmt |
| Program Services | $67,678 | ProgramServicesAmt |
| Management And General | $23,686 | ManagementAndGeneralAmt |
| Fundraising | $17,750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,105 | TotalAmt |
| Program Services | $50,286 | ProgramServicesAmt |
| Management And General | $25,103 | ManagementAndGeneralAmt |
| Fundraising | $19,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,618 | TotalAmt |
| Program Services | $266,632 | ProgramServicesAmt |
| Management And General | $61,060 | ManagementAndGeneralAmt |
| Fundraising | $64,926 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,582 | TotalAmt |
| Program Services | $642,112 | ProgramServicesAmt |
| Management And General | $8,782 | ManagementAndGeneralAmt |
| Fundraising | $9,688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,746 | TotalAmt |
| Program Services | $111,875 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $15,838 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,797 | TotalAmt |
| Management And General | $36,797 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,008 | TotalAmt |
| Program Services | $580,120 | ProgramServicesAmt |
| Management And General | $185,495 | ManagementAndGeneralAmt |
| Fundraising | $67,393 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,204 | TotalAmt |
| Program Services | $25,154 | ProgramServicesAmt |
| Management And General | $14,884 | ManagementAndGeneralAmt |
| Fundraising | $30,166 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $61,060 | $17,444 | $33,759 | $9,857 |
| BAD DEBT | $46,362 | $46,362 | ||
| REPAIRS & MAINTENANCE | $4,140 | $2,351 | $1,002 | $787 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,759,790 | TotalAmt |
| Program Services | $6,061,211 | ProgramServicesAmt |
| Management And General | $1,115,396 | ManagementAndGeneralAmt |
| Fundraising | $583,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,651 | BOYAmt |
| EOY | $1,809,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,169 | BOYAmt |
| EOY | $458,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,198,475 | BOYAmt |
| EOY | $4,406,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,148 | BOYAmt |
| EOY | $133,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,767,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,103,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,556 | BOYAmt |
| EOY | $2,663,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,987,460 | BOYAmt |
| EOY | $16,737,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,353 | BOYAmt |
| EOY | $304,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,884,812 | BOYAmt |
| EOY | $26,513,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,947 | BOYAmt |
| EOY | $451,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,220 | BOYAmt |
| EOY | $228,001 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,252 | BOYAmt |
| EOY | $1,074,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,419 | BOYAmt |
| EOY | $3,503,858 | 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 | $6,570,824 | BOYAmt |
| EOY | $7,168,472 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,542,569 | BOYAmt |
| EOY | $15,841,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,113,393 | BOYAmt |
| EOY | $23,009,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,884,812 | BOYAmt |
| EOY | $26,513,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,965,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$131,898 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,112,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,837,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,200,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,469,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600,830 | CurrentTaxYearAmt |
| Total | $28,221,704 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,112,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,837,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,200,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,469,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600,830 | CurrentTaxYearAmt |
| Total | $28,221,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,445,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,776,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,434 | CurrentTaxYearAmt |
| Total | $2,231,845 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $64,437 | CurrentTaxYearAmt |
| Total | $100,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,554,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,412,615 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68010 | 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, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 7,789. 2016 AMOUNT: $ 675. 2017 AMOUNT: $ 16,656. CONSULTING INCOME - 2015 AMOUNT: $ 3,500. 2016 AMOUNT: $ 7,920. REIMBURSEMENTS - 2019 AMOUNT: $ 54,751. RECOVERY OF BAD DEBTS - 2019 AMOUNT: $ 9,686. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,110,227 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,110,227 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $505,511 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,378 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $484,676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $522,590 | CurrentYearMinus2Amt |
| Current Year Minus1 | $559,905 | CurrentYearMinus1Amt |
| Current Year | $505,511 | CurrentYearAmt |
| Total | $2,072,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,109,023 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,434 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,304 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $2,738 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $121,169 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,648 | CurrentYearMinus2Amt |
| Current Year Minus1 | $139,976 | CurrentYearMinus1Amt |
| Current Year | $126,378 | CurrentYearAmt |
| Total | $518,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $777,257 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $198,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,668,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $16,679,187 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,669,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $795,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,796,024 | OtherExpendituresAmt |
| End Year Balance | $17,668,629 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,638,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,030,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $19,669,004 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,338,418 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,324,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,025,000 | OtherExpendituresAmt |
| End Year Balance | $19,638,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,411,201 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,021,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,351,463 | OtherExpendituresAmt |
| End Year Balance | $18,088,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,123,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,516,624 | DepreciationAmt |
| Book Value | $2,606,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,947 | DepreciationAmt |
| Book Value | $53,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,418 | DepreciationAmt |
| Book Value | $3,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,663,913 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $31,924 |
| PAYCHECK PROTECTION PROGRAM LOAN PAYABLE | $1,042,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,074,324 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,999,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$131,898 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,708 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $382,440 | OtherRevenueAmt |
| Revenue Not Reported | $271,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,727,776 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,380 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,380 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,794,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,102,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,708 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $388,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $409,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,693,410 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,380 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,380 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,759,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | AUBURN HAS A LIMITED COLLECTION OF FINE ART: THIRTEEN (13) CONTEMPORARY ART PIECES PORTRAYING THE SPIRITUAL/RELIGIOUS JOURNEY, FOUR (4) PAINTINGS OF SACRED SITES FROM AROUND THE WORLD ARE ON PERMANENT DISPLAY IN OUR OFFICES, AND SEVEN (7) PHOTOGRAPHS. THE COLLECTION IS OF SACRED SITES FROM AROUND THE WORLD: A CHURCH, A SYNAGOGUE, A MOSQUE AND A BUDDHIST TEMPLE. SINCE A SIGNIFICANT PART OF AUBURN'S WORK IS TO PROMOTE MULTIFAITH UNDERSTANDING, DISPLAYING THESE ARTWORKS IN OUR OFFICES HELPS REMIND ATTENDEES TO AUBURN'S PROGRAMMING ABOUT THE IMPORTANCE OF BRIDGING RELIGIOUS DIVIDES. |
| PART V, LINE 4: | AUBURN THEOLOGICAL SEMINARY'S TRUE ENDOWMENT (ALSO KNOWN AS THE PERMANENTLY RESTRICTED NET ASSETS) SUPPORTS GENERAL EDUCATIONAL, RESEARCH, AND SCHOLARSHIP PURPOSES OF THE SEMINARY. |
| PART X, LINE 2: | AUBURN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT AUBURN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AUBURN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST - SPECIAL EVENTS REPORTED ON PART VIII, LN 8B: 388,553. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -6,113. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST - SPECIAL EVENTS REPORTED ON PART VIII, LN 8B: 388,553. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVES OF COMMITMENT | Event1Nm |
| Gross Receipts Event1 | $610,215 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $610,215 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $2,105 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,907 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $368,541 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $610,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $610,215 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $2,105 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,907 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $368,541 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $388,553 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$388,553 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 225 E 26TH STREET SUITE 1 | TUCSON | AZ | 85713 | 522094677 | 501(C)(3) | $30,000 | FAITH-ROOTED ORGANIZING |
| CHARITY WOODS | |||||||
| 486 BENSON HURST DR | MABLETON | GA | 30126 | 834053795 | $10,000 | SUPPORT FOR REPRODUCTIVE JUSTICE WORK | |
| FRACTURED ATLAS FISCAL SPONSOR OF FAITH MATTERS NETWORK LLC | |||||||
| 228 PARK AVE SOUTH | NEW YORK | NY | 10003 | 113451703 | 501(C)(3) | $14,250 | FAITH-ROOTED ORGANIZING |
| RUTGERS PRESBYTERIAN CHURCH | |||||||
| 236 WESET 73RD ST | NEW YORK | NY | 10023 | 131250399 | 501(C)(3) | $20,000 | JUSTICE LEADERSHIP WORK |
| SEVA PRODUCTIONS INC | |||||||
| 2328 OCEAN AVENUE | VENICE | CA | 90291 | 812309118 | $7,000 | MULTI-FAITH COMMUNITY BUILDING AND PUBLIC EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $61,588 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS WITHIN THEIR FAITH-BASED NETWORK, FOR COMMON PURPOSES ALIGNED WITH THE ORGANIZATION'S EXEMPT MISSION, VISION, AND VALUES. THE ORGANIZATION PROVIDED SCHOLARSHIPS TO GRADUATING STUDENTS WHO ARE CONTINUING THEIR EDUCATION. THE RECIPIENTS MUST USE THE FUNDS WITHIN FIVE YEARS FOR THEIR EDUCATION. SCHOLARSHIP FUNDS ARE RELEASED TO THE RECIPIENTS AFTER THEY PROVIDE SUBSTANTIATION FOR THE EDUCATIONAL EXPENSES. ALL AMOUNTS ARE APPROVED BEFORE PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHARINE RHODES HENDERSON | ||||||||||||||
| PRESIDENT | $165,950 | $0 | $0 | $0 | $0 | $0 | $21,436 | $0 | $60,385 | $0 | $247,771 | $0 | $0 | $0 |
| ZULMA MIRANDA | ||||||||||||||
| SR. VP, STRATEGIC PHILANTHROPY | $208,975 | $0 | $0 | $0 | $0 | $0 | $18,536 | $0 | $24,245 | $0 | $251,756 | $0 | $0 | $0 |
| JOHN VAUGHN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $142,559 | $0 | $0 | $0 | $0 | $0 | $18,760 | $0 | $69,802 | $0 | $231,121 | $0 | $0 | $0 |
| CEDRIC EDMUNDSON | ||||||||||||||
| CFAO | $164,706 | $0 | $0 | $0 | $0 | $0 | $9,753 | $0 | $18,932 | $0 | $193,391 | $0 | $0 | $0 |
| LISA ANDERSON | ||||||||||||||
| VP, EMBODIED JUSTICE LEADERSHIP | $132,954 | $0 | $0 | $0 | $0 | $0 | $22,435 | $0 | $11,092 | $0 | $166,481 | $0 | $0 | $0 |
| SHARON GROVES | ||||||||||||||
| VP, PARTNER ENGAGEMENT | $143,539 | $0 | $0 | $0 | $0 | $0 | $13,452 | $0 | $9,272 | $0 | $166,263 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF HOUSING ALLOWANCE: THE ORGANIZATION PROVIDED HOUSING ALLOWANCES TO KATHARINE HENDERSON, PRESIDENT, AND JOHN VAUGHN, EXECUTIVE VICE PRESIDENT, IN THE AMOUNTS OF $40,000 AND $40,524 RESPECTIVELY. THESE BENEFITS WERE TREATED AS NONTAXABLE COMPENSATION UNDER IRC SECTION 107, WHICH EXCLUDES FROM TAX THE RENTAL VALUE OF A HOME FURNISHED TO A MINISTER OF THE GOSPEL AS PART OF TOTAL COMPENSATION, TO THE EXTENT THE ALLOWANCE DOES NOT EXCEED THE FAIR VALUE PROVIDED THESE ALLOWANCES ARE INCLUDED IN PART II, COLUMN (D). | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM LONGBRAKE | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | TO PROVIDE OPERATING SUPPORT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $750,000 | OriginalPrincipalAmt |
| Balance Due | $750,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $750,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE OFFICE. IT IS REVIEWED CAREFULLY BY THE CFAO AND DISCUSSED WITH THE PREPARER. THE RETURN IS THEN PRESENTED TO MEMBERS OF THE AUDIT COMMITTEE, AND SUBSEQUENTLY PROVIDED TO ALL MEMBERS OF THE COMMITTEE AND THE FULL BOARD FOR THEIR REVIEW. THEY HAVE THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS. ANY REQUIRED UPDATES ARE MADE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS INTENDED TO ENSURE THAT THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ACT IN AUBURN'S BEST INTEREST AND COMPLY WITH APPLICABLE LEGAL REQUIREMENTS. THE CONFLICTS OF INTEREST POLICY IS DESIGNED TO PROMOTE THE IDENTIFICATION, DISCLOSURE, EVALUATION AND DISPOSITION OF ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY TO AUBURN. WHEN A DIRECTOR THE BOARD, OFFICER OR KEY EMPLOYEE HAS A DIRECT OR INDIRECT INTEREST IN A COVERED ARRANGEMENT, HE OR SHE MUST IMMEDIATELY DISCLOSE IN WRITING THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED ARRANGEMENT (INCLUDING THE MATERIAL FACTS CONCERNING HIS OR HER INTEREST) TO AUBURN'S AUDIT COMMITTEE, MUST REFRAIN FROM ATTEMPTING TO INFLUENCE THE DELIBERATIONS OR VOTING ON THE COVERED ARRANGEMENT, AND MAY NOT PARTICIPATE IN OR ATTEND THE DELIBERATIONS OR VOTE ON THE COVERED ARRANGEMENT. AT THE REQUEST OF THE BOARD OF DIRECTORS, THE DIRECTOR, OFFICER OR KEY EMPLOYEE MAY PRESENT BACKGROUND INFORMATION OR ANSWER QUESTIONS ON THE COVERED ARRANGEMENT. THE AUDIT COMMITTEE MUST CONFIRM THAT THE STEPS REQUIRED UNDER PARAGRAPH ABOVE HAVE BEEN AND ARE BEING TAKEN. BEFORE APPROVING A COVERED ARRANGEMENT, THE AUDIT COMMITTEE MUST DETERMINE THAT THE COVERED ARRANGEMENT IS FAIR, REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. IF THE AUDIT COMMITTEE MAKES A DETERMINATION THAT THE COVERED ARRANGEMENT IS MATERIAL, IT MUST PROMPTLY NOTIFY THE BOARD OF THIS DETERMINATION AND MAY CONDITION ITS APPROVAL, IF ANY, OF THE COVERED ARRANGEMENT ON THE FURTHER REVIEW, APPROVAL, ENDORSEMENT OR OTHER INPUT OF THE BOARD. ALL DISCLOSURES AND RECUSALS WITH THE BASIS FOR ALL DETERMINATIONS AND APPROVALS OF THE BOARD OF DIRECTORS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. PRIOR TO THE INITIAL ELECTION, APPOINTMENT OR HIRING OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE AND ANNUALLY THEREAFTER, SUCH INDIVIDUAL MUST COMPLETE, SIGN AND SUBMIT TO AUBURN'S EXECUTIVE VICE PRESIDENT A WRITTEN DISCLOSURE STATEMENT IDENTIFYING TO THE BEST OF HIS OR HER KNOWLEDGE, WHICH WILL THEN BE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS IS DETERMINED BY A AN ADMINISTRATION COMMITTEE THAT USES COMPARABILITY DATA FROM RESEARCH AND SURVEYS OF COMPARABLE ORGANIZATIONS AND POSITIONS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND THE THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS LAST OCCURRED IN FISCAL YEAR 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUBURN THEOLOGICAL SEMINARY MAKES ITS FINANCIAL STATEMENTS, BY-LAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT 475 RIVERSIDE DRIVE, NEW YORK, NY 10115 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 662-4315. |
| FORM 990, PART IX, LINE 11G | EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,116,888. MANAGEMENT AND GENERAL EXPENSES 90,328. FUNDRAISING EXPENSES 7,953. TOTAL EXPENSES 1,215,169. HONORARIA AND INTERNS: PROGRAM SERVICE EXPENSES 49,680. MANAGEMENT AND GENERAL EXPENSES 8,308. FUNDRAISING EXPENSES 4,673. TOTAL EXPENSES 62,661. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 7,524. MANAGEMENT AND GENERAL EXPENSES 1,258. FUNDRAISING EXPENSES 708. TOTAL EXPENSES 9,490. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -6,113. |
| FORM 990, PART XII, LINE 2C: | AUBURN HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |