FULLER THEOLOGICAL SEMINARY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FULLER THEOLOGICAL SEMINARY (EIN 95-1699394)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201911339349302401
- Schema version
- 2017v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T08:50:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951699394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fuller Theological Seminary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULL | BusinessNameControlTxt |
| Phone | 6265845453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N Oakland Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dale A Kemp | PersonNm |
| Person Title | Interim CFO | PersonTitleTxt |
| Phone | 6265845453 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7145770988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 09:50:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FBC1F37AB6A42403C16CA70588B3258D3B4A9F46 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0B562F427CC3973271ACF1A8DD38A63DA62FBCE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Labberton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N Oakland Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,329,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fuller.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provides graduate degrees in Theology,Psychology,Intercultural Studies & operates Psych Center. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 1367 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $818,225 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,643,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,300,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,432,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,224,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,229,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $791,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $681,450 | PYOtherRevenueAmt |
| CY Other Revenue | $826,575 | CYOtherRevenueAmt |
| PY Total Revenue | $74,987,258 | PYTotalRevenueAmt |
| CY Total Revenue | $53,143,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,248,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,097,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,129,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,318,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,234,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,039,282 | PYOtherExpensesAmt |
| CY Other Expenses | $21,936,656 | CYOtherExpensesAmt |
| PY Total Expenses | $69,417,221 | PYTotalExpensesAmt |
| CY Total Expenses | $67,352,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,570,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,209,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $275,398,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $272,224,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,378,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,268,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,019,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,955,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Seminary is an international, multi-denominational, post-baccalaureate school of religious learning that prepares students for a wide variety of Christian vocations through its schools of Theology, Psychology and Intercultural Studies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,849,387 | ExpenseAmt |
| Grant | $3,495,613 | GrantAmt |
| Revenue | $18,533,166 | RevenueAmt |
| Desc | School of Theology - 1,489 full-paid equivalent students served | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,985,558 | ExpenseAmt |
| Grant | $1,266,250 | GrantAmt |
| Revenue | $5,104,160 | RevenueAmt |
| Desc | School of Psychology - 286 full-paid equivalent students served | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,097,347 | ExpenseAmt |
| Grant | $1,241,770 | GrantAmt |
| Revenue | $3,440,275 | RevenueAmt |
| Desc | School of Intercultural Studies - 476 full-time equivalent students served | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,256,917 | $23,489 | $36,520 | Urban Youth Certification Program |
| $1,192,699 | $6,050 | $1,144,540 | Two Psychological Centers - Student trainees provided counseling services to members of the community. |
| $64,058 | $64,058 | $2,186,925 | Other Miscellaneous Programs |
| $6,654,611 | Auxiliary enterprise revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,513,674 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $93,597 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,022,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,445,966 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3711 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denise Rodrigues Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6265845453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N Oakland Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911820001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mark Labberton | |||||||||
| President/Trustee | 40.00 | Yes (X) | Yes (X) | $218,386 | $0 | $96,967 | |||
| Clifford L Penner | |||||||||
| Trustee/Chairman | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| C Jeffrey Wright | |||||||||
| Vice Chair/Trustee | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Daniel L Villanueva | |||||||||
| Treasurer/Trustee | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Robert M Anderson | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Vermeer Andringa | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| David L Bere | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Russell J Bloem | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas G Bost | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Nicholas E Brathwaite | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| William K Brehm | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Wilma Jean Burch | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Gaylen J Byker | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Merlin W Call | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara H Carlsberg | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin T Chan | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Chao | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel L Chun | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew H Crouch | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Evelyn W Freed | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| David Fung | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffery Hanson | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Nathan O Hatch | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| T William Hoehn III | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Anne M Huffman | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| James R Hunt | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Sung-Kook Hwang | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Kannwischer | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Larry R Langdon | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Lin | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Mellado | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Dennis K Metzler | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel D Meyer | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Shirley A Mullen | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| John C Ortberg Jr | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jack D Samuelson | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Meritt Lohr Sawyer | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Larry A Smith | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jody A De Pree Vanderwel | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Voge part year | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Grant A Wacker | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Dale C Wong | |||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jon R Yasuda | |||||||||
| VP for Institutional Advan | 40.00 | Yes (X) | $174,393 | $0 | $19,309 | ||||
| Leonard J Moon | |||||||||
| VP for Finance/CFO | 40.00 | Yes (X) | $193,509 | $0 | $23,558 | ||||
| Joel B Green | |||||||||
| Provost and Senior VP | 40.00 | Yes (X) | $140,720 | $0 | $112,169 | ||||
| Irene Neller part year | |||||||||
| VP for Communications, Mkt | 40.00 | Yes (X) | $155,684 | $0 | $3,409 | ||||
| Tod E Bolsinger | |||||||||
| VP for Vocation and Format | 40.00 | Yes (X) | $92,428 | $0 | $138,682 | ||||
| William Joseph Clark | |||||||||
| Chief of Strategy and Staf | 40.00 | Yes (X) | $191,321 | $0 | $25,944 | ||||
| Mari Clements | |||||||||
| Interim Provost | 40.00 | Yes (X) | $132,477 | $0 | $15,838 | ||||
| Brent Assink | |||||||||
| Chief of Philanthropy | 8.00 | Yes (X) | $12,500 | $0 | $0 | 32.00 | |||
| Bernadette J Barber | |||||||||
| Executive Director, Human | 40.00 | $140,881 | $0 | $10,815 | Yes (X) | ||||
| John Kamperschroer | |||||||||
| Director of Development | 40.00 | $142,356 | $0 | $37,213 | Yes (X) | ||||
| Kimberly Odom Thompson | |||||||||
| Director - Development TX | 40.00 | $147,068 | $0 | $35,014 | Yes (X) | ||||
| Theopolis Cosse | |||||||||
| Chair & Exec. Director of | 40.00 | $143,993 | $0 | $3,459 | Yes (X) | ||||
| Justin Barrett | |||||||||
| Faculty School of Psychology | 40.00 | $148,635 | $0 | $21,395 | Yes (X) | ||||
| Richard J Mouw | |||||||||
| Former President/Trustee | 40.00 | $150,325 | $0 | $25,779 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,184,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $569,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rogelio Sanchez Painting | |||||
| 3400 E Milton St | Pasadena | CA | 91107 | Painter | $167,145 |
| Ellucian Company LLC | |||||
| 4375 Fair Lakes Ct | Fairfax | VA | 22033 | Software Maintenance | $163,242 |
| Siemens Industry Inc | |||||
| 1000 Deerfield Pkwy | Buffalo Grove | IL | 60089 | HVAC Maintenance | $158,871 |
| Hassle Free Plumbing | |||||
| 3650 Shadow Grove Rd | Pasadena | CA | 91107 | Plumbing | $140,021 |
| Centurylink | |||||
| PO Box 91155 | Seattle | WA | 98111 | Internet Service | $135,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $209,542 | GovernmentGrantsAmt |
| All Other Contributions | $14,090,605 | AllOtherContributionsAmt |
| Noncash Contributions | $464,134 | NoncashContributionsAmt |
| Total Contributions | $14,300,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition | 611310 | $26,754,141 | $26,754,141 |
| Auxiliary Services | 623000 | $6,654,611 | $6,654,611 |
| Psychological Center | 611310 | $1,144,540 | $1,144,540 |
| Fees | 611310 | $890,010 | $890,010 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,656,895 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $124,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,224,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,010 | TotalRevenueColumnAmt |
| Exclusion | $415,010 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,350 | TotalRevenueColumnAmt |
| Exclusion | $8,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $818,225 | 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 | $818,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,225 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $818,225 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,563,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,186,453 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,641 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,641 | TotalRevenueColumnAmt |
| Exclusion | $376,641 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,143,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,100,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $818,225 | UnrelatedBusinessRevenueAmt |
| Exclusion | $924,580 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,097,230 | TotalAmt |
| Program Services | $6,097,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,490 | TotalAmt |
| Program Services | $613,904 | ProgramServicesAmt |
| Management And General | $749,688 | ManagementAndGeneralAmt |
| Fundraising | $256,898 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,697 | TotalAmt |
| Program Services | $303,697 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,588,264 | TotalAmt |
| Program Services | $23,744,197 | ProgramServicesAmt |
| Management And General | $5,522,497 | ManagementAndGeneralAmt |
| Fundraising | $1,321,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,167 | TotalAmt |
| Program Services | $585,336 | ProgramServicesAmt |
| Management And General | $124,845 | ManagementAndGeneralAmt |
| Fundraising | $41,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096,956 | TotalAmt |
| Program Services | $3,659,043 | ProgramServicesAmt |
| Management And General | $374,514 | ManagementAndGeneralAmt |
| Fundraising | $63,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,355 | TotalAmt |
| Program Services | $1,487,909 | ProgramServicesAmt |
| Management And General | $361,125 | ManagementAndGeneralAmt |
| Fundraising | $108,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,435 | TotalAmt |
| Program Services | $331 | ProgramServicesAmt |
| Management And General | $53,104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,765 | TotalAmt |
| Management And General | $126,765 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,610 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $727,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,010 | TotalAmt |
| Program Services | $1,766,903 | ProgramServicesAmt |
| Management And General | $390,488 | ManagementAndGeneralAmt |
| Fundraising | $17,619 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,004 | TotalAmt |
| Program Services | $96,900 | ProgramServicesAmt |
| Management And General | $293,104 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,056 | TotalAmt |
| Program Services | $1,592,114 | ProgramServicesAmt |
| Management And General | $700,432 | ManagementAndGeneralAmt |
| Fundraising | $94,510 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,997 | TotalAmt |
| Program Services | $445,536 | ProgramServicesAmt |
| Management And General | $824,574 | ManagementAndGeneralAmt |
| Fundraising | $8,887 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,812 | TotalAmt |
| Program Services | $5,812 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984,131 | TotalAmt |
| Program Services | $5,255,683 | ProgramServicesAmt |
| Management And General | $728,448 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,564 | TotalAmt |
| Program Services | $1,570,016 | ProgramServicesAmt |
| Management And General | $265,562 | ManagementAndGeneralAmt |
| Fundraising | $188,986 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,159 | TotalAmt |
| Program Services | $202,435 | ProgramServicesAmt |
| Management And General | $33,055 | ManagementAndGeneralAmt |
| Fundraising | $15,669 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,940 | TotalAmt |
| Program Services | $1,904,000 | ProgramServicesAmt |
| Management And General | $32,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642,851 | TotalAmt |
| Program Services | $2,059,000 | ProgramServicesAmt |
| Management And General | $574,851 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,091 | TotalAmt |
| Program Services | $448 | ProgramServicesAmt |
| Management And General | $62,643 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hospitality | $887,643 | $646,426 | $134,072 | $107,145 |
| License Fees | $250,726 | $49,443 | $201,283 | |
| Bad Debt Expense | $219,782 | $14,782 | $205,000 | |
| Other Equipment | $190,035 | $57,195 | $132,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,045 | TotalAmt |
| Program Services | $282,626 | ProgramServicesAmt |
| Management And General | $53,291 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,352,815 | TotalAmt |
| Program Services | $52,445,966 | ProgramServicesAmt |
| Management And General | $12,672,731 | ManagementAndGeneralAmt |
| Fundraising | $2,234,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,505,530 | BOYAmt |
| EOY | $3,259,514 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,836 | BOYAmt |
| EOY | $7,881,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,997 | BOYAmt |
| EOY | $3,340,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,002 | BOYAmt |
| EOY | $1,856,217 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,576 | BOYAmt |
| EOY | $1,303,076 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,493 | BOYAmt |
| EOY | $689,236 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,751 | BOYAmt |
| EOY | $30,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,506,511 | BOYAmt |
| EOY | $5,629,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,547,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,462,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,064,786 | BOYAmt |
| EOY | $91,085,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,478,869 | BOYAmt |
| EOY | $85,192,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,299,853 | BOYAmt |
| EOY | $12,543,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,721,679 | BOYAmt |
| EOY | $59,413,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,398,883 | BOYAmt |
| EOY | $272,224,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444,304 | BOYAmt |
| EOY | $4,439,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,492 | BOYAmt |
| EOY | $3,822,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,222,782 | BOYAmt |
| EOY | $40,559,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,357 | BOYAmt |
| EOY | $2,446,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,378,935 | BOYAmt |
| EOY | $51,268,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,627,127 | BOYAmt |
| EOY | $49,479,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,029,267 | BOYAmt |
| EOY | $54,128,012 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,363,554 | BOYAmt |
| EOY | $117,348,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,019,948 | BOYAmt |
| EOY | $220,955,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,398,883 | BOYAmt |
| EOY | $272,224,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,209,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,285,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,860,449 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,028,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,275,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,788,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,643,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,300,147 | CurrentTaxYearAmt |
| Total | $95,037,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,028,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,275,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,788,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,643,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,300,147 | CurrentTaxYearAmt |
| Total | $95,037,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,176,376 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,860,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,239,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,282,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,693,500 | CurrentTaxYearAmt |
| Total | $12,698,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49,726 | CurrentTaxYearAmt |
| Total | $49,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,270 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,267,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,052,490 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $188,475,864 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71010 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Other Income - 2013 Amount: $ 1,405,092. 2014 Amount: $ 931,270. 2015 Amount: $ 931,270. |
| Schedule A, Part II: | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,194,012 | BeginningYearBalanceAmt |
| Contributions | $833,537 | ContributionsAmt |
| Investment Earnings Or Losses | $7,374,945 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,832,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,560,600 | OtherExpendituresAmt |
| Administrative Expenses | $696,674 | AdministrativeExpensesAmt |
| End Year Balance | $131,312,654 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,390,454 | BeginningYearBalanceAmt |
| Contributions | $7,538,936 | ContributionsAmt |
| Investment Earnings Or Losses | $8,185,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,877,953 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,977,189 | OtherExpendituresAmt |
| Administrative Expenses | $1,065,754 | AdministrativeExpensesAmt |
| End Year Balance | $130,194,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,902,692 | BeginningYearBalanceAmt |
| Contributions | $282,751 | ContributionsAmt |
| Investment Earnings Or Losses | $7,620,943 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,770,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,716,849 | OtherExpendituresAmt |
| Administrative Expenses | $928,353 | AdministrativeExpensesAmt |
| End Year Balance | $122,390,454 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,355,458 | BeginningYearBalanceAmt |
| Contributions | $1,100,869 | ContributionsAmt |
| Investment Earnings Or Losses | $830,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,028,098 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,745,778 | OtherExpendituresAmt |
| Administrative Expenses | $610,649 | AdministrativeExpensesAmt |
| End Year Balance | $121,902,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,056,630 | BeginningYearBalanceAmt |
| Contributions | $4,173,270 | ContributionsAmt |
| Investment Earnings Or Losses | $36,014,002 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,765,031 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,466,685 | OtherExpendituresAmt |
| Administrative Expenses | $656,728 | AdministrativeExpensesAmt |
| End Year Balance | $127,355,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,578,037 | OtherCostOrOtherBasisAmt |
| Book Value | $14,578,037 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,779,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,846,511 | DepreciationAmt |
| Book Value | $72,932,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,063 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,891,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,150,316 | DepreciationAmt |
| Book Value | $741,092 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,512,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,679,254 | DepreciationAmt |
| Book Value | $2,833,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,085,083 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest Rate Swap | $667,806 |
| Beneficial Interest in Perpetual Tr | $4,073,041 |
| Interest in Investments of Financially Interrelated Entity | $25,674,387 |
| Interest in Net Assets of Financially Interrelated Entity | $28,998,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,413,255 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $686,791 |
| Deposits | $1,057,796 |
| Assets Held for Auxiliary Organizat | $168,637 |
| Perkins Loan Funds Repayable to Fed | $533,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,446,686 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Organization's endowment consists of over 200 individual funds established for a variety of purposes, primarily for endowed chairs, endowed scholarships and other program related expenditures. | ExplanationTxt |
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 | Non-discrimination policy is published in the course catalog and posted on the Fuller Website |
| Schedule E, Part I, Line 6 | Fuller Theological Seminary received funds for Student Financial Aid from the U.S. Department of Education, through the Federal Direct Loan Program, the Federal Graduate PLUS Loan Program, the Federal Work-Study Program and the Federal Perkins Loan Program. The Organizaiton is not receiving any new Perkins funds. |
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 | Grant in Aid for Students attending the Organizations Campuses in North America | GrantTypeTxt |
| Recipient | 1734 | RecipientCnt |
| Cash Grant | $6,097,230 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Does not provide non-cash assistance. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization only awards financial assistance or grant-in-aid to individuals who are designated to meet the educational expenses of students attending Fuller Theological Seminary. The Organization has established institutional policies for awarding and monitoring of financial assistance. Each award is done in accordance with the policies and compliance is monitored by senior management, to ensure that the amount and eligibility of individuals is in accordance with established policies. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Labberton | ||||||||||||||
| President/Trustee | $215,400 | $0 | $0 | $0 | $2,986 | $0 | $56,082 | $0 | $41,617 | $0 | $316,085 | $0 | $0 | $0 |
| Jon R Yasuda | ||||||||||||||
| VP for Institutional Advan | $167,129 | $0 | $0 | $0 | $7,264 | $0 | $3,623 | $0 | $16,196 | $0 | $194,212 | $0 | $0 | $0 |
| Leonard J Moon | ||||||||||||||
| VP for Finance/CFO | $193,178 | $0 | $0 | $0 | $331 | $0 | $4,008 | $0 | $20,113 | $0 | $217,630 | $0 | $0 | $0 |
| Joel B Green | ||||||||||||||
| Provost and Senior VP | $138,534 | $0 | $0 | $0 | $2,186 | $0 | $33,124 | $0 | $79,608 | $0 | $253,452 | $0 | $0 | $0 |
| Irene Neller part year | ||||||||||||||
| VP for Communications, Mkt | $149,710 | $0 | $0 | $0 | $5,974 | $0 | $3,409 | $0 | $180 | $0 | $159,273 | $0 | $0 | $0 |
| Tod E Bolsinger | ||||||||||||||
| VP for Vocation and Format | $88,752 | $0 | $0 | $0 | $3,676 | $0 | $45,595 | $0 | $93,574 | $0 | $231,597 | $0 | $0 | $0 |
| William Joseph Clark | ||||||||||||||
| Chief of Strategy and Staf | $190,824 | $0 | $0 | $0 | $497 | $0 | $4,000 | $0 | $25,449 | $0 | $220,770 | $0 | $0 | $0 |
| Bernadette J Barber | ||||||||||||||
| Executive Director, Human | $140,658 | $0 | $0 | $0 | $223 | $0 | $2,824 | $0 | $8,403 | $0 | $152,108 | $0 | $0 | $0 |
| John Kamperschroer | ||||||||||||||
| Director of Development | $141,324 | $0 | $0 | $0 | $1,032 | $0 | $3,023 | $0 | $34,625 | $0 | $180,004 | $0 | $0 | $0 |
| Kimberly Odom Thompson | ||||||||||||||
| Director - Development TX | $146,502 | $0 | $0 | $0 | $566 | $0 | $3,083 | $0 | $32,375 | $0 | $182,526 | $0 | $0 | $0 |
| Justin Barrett | ||||||||||||||
| Faculty School of Psychology | $148,351 | $0 | $0 | $0 | $284 | $0 | $2,417 | $0 | $19,338 | $0 | $170,390 | $0 | $0 | $0 |
| Richard J Mouw | ||||||||||||||
| Former President/Trustee | $141,666 | $0 | $0 | $0 | $8,659 | $0 | $3,209 | $0 | $22,850 | $0 | $176,384 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | At times it is deemed necessary for the President and former President to travel first class due to length of travel and/or meeting preparation time required while in flight. The Seminary considers these instances as business related and therefore it is not included in taxable compensation. The Seminary occasionally reimburses for the travel of companions when there is a bonafide business purpose for the spouse to travel to a function or meeting. The Seminary provides a car allowance to select officers who are also employees of the Organization. This allowance is discretionary and is not part of an accountable plan. Accordingly, the car allowance is reported as other reportable compensation on the employee's W-2. A portion of the President's, Provost and Senior Vice President's and Vice President's salary is approved by the Seminary as a housing allowance. Accordingly these amounts are not included in taxable compensation. The Seminary pays maid service for the Former President's residence. The cost was included as taxable compensation on his W-2. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Joel Green | |||||||
| Former Provost & Senior VP | Incentive to Attract Key Employee | Yes (X) | $500,000 | $500,000 | 0 | Yes (1) | Yes (1) |
| Mark Labberton | |||||||
| President | Incentive to Attract Key Employee | Yes (X) | $103,076 | $103,076 | 0 | Yes (1) | Yes (1) |
| Tod Bolsinger | |||||||
| VP for Vocation and Formation | Incentive to Attract Key Employee | Yes (X) | $300,000 | $300,000 | 0 | Yes (1) | Yes (1) |
| Mari Clements | |||||||
| Interim Provost | Incentive to Attract Key Employee | Yes (X) | $350,000 | $350,000 | 0 | Yes (1) | Yes (1) |
| Wendy Walker | |||||||
| Former Secretary | Incentive to Attract Key Employee | Yes (X) | $50,000 | $50,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,303,076 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $464,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mkt Val at date of gift | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is made up of 10 Trustees and includes the 3 major operational officers. The Executive Committee is to exercise the power and authority of the board between meetings of the board subject to limitation imposed by law or the board. The Executive Committee, however, shall have no power to elect new trustees, select a president or other chief executive officer, or approve any amendment of the Articles of Incorporation or bylaws. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and the office of the CFO. The Controller then provides a complete copy of the return to the chair of the audit committee and to all audit committee members for review. The audit committee follows up with the Controller and CFO on any questions that may arise and a meeting is held to discuss the Form 990 with the Controller, CFO, and indepdent CPA firm. Once all questions are adequately addressed and all corrections made, the audit committee approves the Form 990 and the Chair of the audit committee recommends approval by the full Board of Trustees. The finalized 990 is then provided to the full Board of Trustees prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Annually, officers, trustees and key employees are required to read the conflict of interest policy and to sign and return a completed conflict of interest statement. Throughout the year, any transactions undertaken by the Seminary are reviewed for instances of conflict of interest prior to entering into the agreement/transactions. If an instance of non compliance should occur, the Seminary would address it and make the necessary corrections if needed. |
| Form 990, Part VI, Section B, line 15 | The Organization receives from The Association of Theological Schools & The Commission on Accrediting a special purpose report titled "Institutional Peer Profile Report." This report references operating statistics, including salary ranges for all executives, faculty and staff. The report compares the Organization to a customized list of 20 comparable accredited institutions. Data from this report is utilized by the Executive Committee of the Board of Trustees to set executive salary ranges in a closely competitive and resource limited environment with consideration of effective performance of the individuals. The final decisions are reflected in the compensation packet provided to the President which would reference approval of the contract in the Executive Committee minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available upon request. In addition, our tax return is posted on Guidestar and both our annual audit and tax returns (both the Form 990 and 990-T) are available through our Fuller (external) and Portico (Internal) websites. |
| Form 990, Part VII, column (F): | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part VII, column (F): | The Former President is still being paid because he is now a faculty member. In accordance with the Form 990 reporting rules, his compesnation is required to be reported because he was President in the last 5 years. |
| Form 990, Part XI, line 9: | Change in Interest in Net Assets of Financially Interrelated Entity 2,216,073. Change in Interest in Investments of Financially Interrelated Entity 2,604,889. Change in Interest Rate Swap 1,085,401. Change in Value of Split Interest Agreements -49,557. Reclass Adjustment from Audit 3,643. |
| Form 990, Part XII, Line 2c | The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| CGF Properties LLC | ||||||||
| 135 N Oakland Ave | Pasadena | CA | 91101 | Support of Fuller Theological Seminary | CA | $5,068,813 | $34,257,937 | Fuller Theological Seminary |
| CEF Properties LLC | ||||||||
| 135 N Oakland Ave | Pasadena | CA | 91101 | Support of Fuller Theological Seminary | CA | $22,492 | $24,247 | Fuller Theological Seminary |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fuller Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E Colorado Blvd Suite 250 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954124436 | EIN |
| Primary Activities | Support religious, charitable, educational, literary and scientific purposes | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Charitable Remainder Unitrust (7) | |||
| Beneficial Interest in Charitable Remainder Unitrust | CA | T | 0 |
| Charitable Remainder Annuity Trust (1) | |||
| Beneficial Interest in Charitable Remainder Annuity Trust | CA | T | 0 |
| Perpetual Trust (1) | |||
| Beneficial Interest in Perpetual Trust | CA | T | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| The Fuller Foundation |
| K |
| The Fuller Foundation |
| O |
| The Fuller Foundation |
| P |