2019-05-15T12:11:45-05:00 2018-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2017-07-01 580814544 INTERDENOMINATIONAL THEOLOGICAL CENTER INC INTE 4045277720 700 MARTIN LUTHER KING JR DRIVE SW ATLANTA GA 30314 EDWARD L WHEELER PHD PRESIDENT 4045277720 2019-05-15 1 M SUSAN HILL P00846200 7703961100 2019-05-15 98.230.141.16 2019-05-15 06:09:50 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 21960495D216544AACD40B5C8FC441FF32D9687A 2017 2019-02-21 02:37:17Z EDWARD L WHEELER PHD 700 MARTIN LUTHER KING JR DRIVE SW ATLANTA GA 30314 11828845 0 X WWW.ITC.EDU X 1958 GA THE INTERDENOMINATIONAL THEOLOGICAL CENTER (ITC) IS A CONSORTIUM OF DENOMINATIONAL SEMINARIES WHOSE MISSION IS TO EDUCATE CHRISTIAN LEADERS FOR MINISTRY AND SERVICE IN THE CHURCH AND THE GLOBAL COMMUNITY. THE ITC EDUCATES AND NUTURES WOMEN AND MEN WHO COMMIT TO AND PRACTICE A LIBERATING AND TRANSFORMING SPIRITUALITY; ACADEMIC DISCIPLINE; RELIGIOUS, GENDER, AND CULTURAL DIVERSITY; AND JUSTICE AND PEACE. 30 28 106 0 0 0 2985429 1533616 4821534 4919046 899002 866324 -3980 -4550 8701985 7314436 890549 948192 0 0 3674509 3815169 0 0 281691 4147186 3846340 8712244 8609701 -10259 -1295265 16730606 15987017 5037364 5589040 11693242 10397977 X THE INTERDENOMINATIONAL THEOLOGICAL CENTER (ITC) IS A CONSORTIUM OF DENOMINATIONAL SEMINARIES WHOSE MISSION IS TO EDUCATE CHRISTIAN LEADERS FOR MINISTRY AND SERVICE IN THE CHURCH AND THE GLOBAL COMMUNITY. THE ITC EDUCATES AND NURTURES WOMEN AND MEN WHO COMMIT TO AND PRACTICE A LIBERATING AND TRANSFORMING SPIRITUALITY; ACADEMIC DISCIPLINE; RELIGIOUS, GENDER, AND CULTURAL DIVERSITY; AND JUSTICE AND PEACE. 0 0 1726817 3899748 INSTRUCTIONAL, PUBLIC SERVICE AND RESEARCH - ITC HAD 271 ENROLLED STUDENTS AND HAD 81 STUDENTS GRADUATE. THE FACULTY IS MADE UP OF 16 FULL TIME AND 10 ADJUNCT PROFESSORS. THE FACULTY AND ADMINISTRATION CREATE A SPIRITUAL ENVIRONMENT IN WHICH CRITICAL THINKING, INVESTIGATION, REFLECTION, EVALUATION, COMMUNICATION, DECISION-MAKING, AND RESPONSIBLE ACTION ARE FOSTERED. THEY CHALLENGE ALL STUDENTS TO BECOME INVOLVED IN THE PROBLEMS WHICH AFFECT THE HUMAN SPIRIT; TO BECOME ACTIVE ON BEHALF OF BOTH THE ACADEMIC COMMUNITY AND THE COMMUNITY BEYOND THE CAMPUS TO DEVELOP AN APPRECIATION FOR THE DISCIPLINES THAT CONTRIBUTE TO THEOLOGICAL RESOURCES IN AN ETHICALLY RESPONSIBLE FASHION; AND TO MAINTAIN CONTINUOUS DEVELOPMENT OF THE INTELLECT, SPIRIT, AND SKILLS REQUIRED FOR SPIRITUAL GROWTH. 1042976 STUDENT SERVICES AND SUPPORTING AUXILIARY ENTERPRISES - ITC IS AN INDEPENDENT, COEDUCATIONAL GRADUATE SCHOOL OF THEOLOGY. IT WAS ESTABLISHED IN 1958 TO CONSOLIDATE THE RESOURCES AND CARRY ON THE MISSION OF ITS CONSTITUENT SEMINARIES OF PREPARING MEN AND WOMEN OF FAITH FOR LEADERSHIP IN CHURCH AND SOCIETY. MOST STUDENTS MAKE USE OF THE LIBRARY AND THE CAFETERIA PREPARES 2 MEALS A DAY 5 DAYS A WEEK FOR THE CONVENIENCE OF THE STUDENTS. 948192 948192 STUDENT FINANCIAL ASSISTANCE - IT IS THE AIM OF ITC TO PROVIDE FINANCIAL ASSISTANCE TO EVERY ELIGIBLE STUDENT. AID IS AWARDED ON A FIRST-COME, FIRST-SERVED BASIS. FINANCIAL ASSISTANCE IS MADE WITHIN THE CENTER'S RESOURCES TOGETHER WITH THOSE FROM FEDERAL AND PRIVATE AGENCIES. DURING 2017, THE CENTER PROVIDED ASSISTANCE TO 343 STUDENTS. 1035390 1019298 ACADEMIC SUPPORT - ITC IS DEDICATED TO PRODUCING PUBLIC THEOLOGIANS - MEN AND WOMEN WHO ARE INTELLECTUALLY KEEN, POLITICALLY SOPHISTICATED, ECONOMICALLY SAVVY, CULTURALLY SENSITIVE, FAMILY FRIENDLY, TECHNOLOGICALLY LITERATE, AND SPIRITUALLY ASTUTE. A KEY ROLE OF THESE PUBLIC THEOLOGIANS IS TO SERVE AS LIAISONS - FACILITATORS OF NEW ALLIANCES - BETWEEN AMERICA'S CHURCHES AND OTHER NONPROFIT ORGANIZATIONS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT ENTITIES. 1035390 1019298 4753375 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 106 0 0 0 0 0 0 0 0 0 X 30 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X INTERDENOMINATIONAL THEOLOGICAL CENTER INC 4045277720 700 MARTIN LUTHER KING JR DRIVE ATLANTA GA 303144143 MR JACK N SIBLEY CHAIR 1.00 X 0 0 0 BISHOP ADAM J RICHARDSON JR VICE CHAIR 1.00 X 0 0 0 DR DOUGLAS E STOWERS SECRETARY 1.00 X 0 0 0 DR JOSEPH C NEAL JR TREASURER 1.00 X 0 0 0 REV DANITA R ANDERSON TRUSTEE 1.00 X 0 0 0 BISHOP THOMAS L BROWN SR TRUSTEE 1.00 X 0 0 0 REP ROGER BRUCE TRUSTEE 1.00 X 0 0 0 DR JACQUELINE L BURTON TRUSTEE 1.00 X 0 0 0 DR BARBARA CAMPBELL TRUSTEE 1.00 X 0 0 0 REV DR JOSEPH L CRAWFORD SR TRUSTEE 1.00 X 0 0 0 REV TIMM CYRUS TRUSTEE 1.00 X 0 0 0 MR MICHAEL GIST TRUSTEE 1.00 X 0 0 0 BISHOP DAVID A HALL SR TRUSTEE 1.00 X 0 0 0 DR MICHAEL HARRIS TRUSTEE 1.00 X 0 0 0 BISHOP L JOHNATHAN HOLSTON TRUSTEE 1.00 X 0 0 0 BISHOP REGINALD T JACKSON TRUSTEE 1.00 X 0 0 0 MS DIANE JAMES SD TRUSTEE 1.00 X 0 0 0 DR ALONZO JOHNSON TRUSTEE 1.00 X 0 0 0 BISHOP CHARLES J KING JR TRUSTEE 1.00 X 0 0 0 BISHOP SHARMA LEWIS TRUSTEE 1.00 X 0 0 0 DR MARK LOMAX TRUSTEE 1.00 X 0 0 0 DR VANESSA LOVELACE FD TRUSTEE 1.00 X 0 0 0 MR ROBERT MACALPINE TRUSTEE 1.00 X 0 0 0 BISHOP VASHTI MURPHY MCKENZIE TRUSTEE 1.00 X 0 0 0 BISHOP MICHAEL L MITCHELL TRUSTEE 1.00 X 0 0 0 DR TYRONE PITTS TRUSTEE 1.00 X 0 0 0 BISHOP TERESA SNORTON TRUSTEE 1.00 X 0 0 0 BISHOP MARVIN FRANK THOMAS SR TRUSTEE 1.00 X 0 0 0 BISHOP JAMES B WALKER TRUSTEE 1.00 X 0 0 0 BISHOP JOHN F WHITE TRUSTEE 1.00 X 0 0 0 DR EDWARD L WHEELER PHD PRESIDENT 40.00 X 164000 0 49308 THOMAS POITIER CFO 40.00 X 41351 0 487 CHARLES THOMAS VP FOR ADMINISTRATIVE SERVICES 40.00 X 51327 0 5994 256678 0 55789 1 0 1 0 ROBERT W WOODRUFF LIBRARY -ATLANTA UNIVE 111 JAMES P BRAWLEY DRIVE ATLANTAGA GA 30314 AUC CONSORTIUM REIMBURSEMENT 521592 TOWER EYES SERVICES EMERSON CENTER 2814 SPRING ROAD SE ATLANTA GA 30339 CAMPUS SECURITY 323027 MASTERWORK SERVICESINC 502 REDBUD CIRCLE ATHENS TX 75751 JANITIORAL MAINTENANCE 305035 ELLUCIAN COMPANY LP 4375 FAIR LAKES COURT FAIRFAX VA 22033 INFORMATION TECHNOLOGY 237159 ONE PATH SYSTEMS LLC 170 CHASTAIN MEADOWS COURT KENNESAW GA 30144 INFORMATION TECHNOLOGY 109692 5 75223 1458393 1533616 TUITION AND FEES 611600 3899748 3899748 AFFILIATION FEES 611600 750000 750000 PROG.SERV.REVENUE 611600 269298 269298 4919046 208168 208168 250 4800 -4550 -4550 -4550 5167765 4509609 658156 658156 658156 7314436 4919046 0 861774 948192 948192 406386 121565 212324 72497 3085949 2092195 890291 103463 10053 10053 109894 73655 36239 202887 107945 88958 5984 52243 52243 60950 60950 120305 120305 408962 408962 14442 14442 168009 59702 106598 1709 331228 331228 1050453 223030 742827 84596 109214 88120 16971 4123 22904 22478 426 238379 127822 110557 114753 114753 LIBRARY 521592 521592 PROGRAM EXPENSE 190140 190140 MISCELLANEOUS EXPENSE 119629 31205 79105 9319 BAD DEBT 118643 118643 204494 121239 83255 8609701 4753375 3574635 281691 2378054 1673708 253352 338523 57400 200 724216 651728 97443 97443 11178 11105 17342 14387537 9532613 5060992 4854924 8147971 8342044 16730606 15987017 278454 232494 4758910 5356546 5037364 5589040 X 374827 -406143 3775041 3760746 7543374 7043374 11693242 10397977 16730606 15987017 -1295265 0 X 0 1 X 1 1 1 X 4436408 3742042 2190334 3735429 2283616 16387829 4436408 3742042 2190334 3735429 2283616 16387829 4657813 11730016 280400 246013 163447 98684 208418 996962 1100 1100 17385891 21702694 0.67470 0.94700 X 8401323 37623 772695 531074 8680567 7856526 39048 1018475 512726 8401323 8472844 40497 128669 785484 7856526 8305370 45655 909496 787677 8472844 9411615 37067 1230527 2373839 8305370 0.00000 0.76000 0.24000 0 0 181617 181617 11776051 7471505 4304546 2429869 2061108 368761 4854924 REFUNDABLE ADVANCES FROM FEDERAL GOVT 68332 DEPOSITS AND OTHER LIABILITIES 340240 LOC 4947974 5356546 6250739 0 6250739 120305 943392 1063697 7314436 7546004 0 7546004 120305 943392 1063697 8609701 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 80 DONOR RESTRICTED FUNDS ESTABLISHED FOR STUDENT AID, GENERAL PURPOSES AND INSTRUCTIONAL PURPOSES AS WELL AS A BOARD DESIGNATED FUND ESTABLISHED FOR LONG-TERM INVESTMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -4,800. SCHOLARSHIPS AND FINANICAL ASSISTANCE 948,192. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANICAL ASSISTANCE 948,192. RENTAL EXPENSES -4,800. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE INTERDENOMINATIONAL THEOLOGICAL CENTER, INC. PUBLISHES ITS NONDISCRIMINATORY POLICY IN NEWSPAPER ADS AND THE SCHOOL CATALOG. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AID FROM GOVERNMENTAL AGENCIES TO SUPPORT ITS STUDENT FINANCIAL AID PROGRAMS. IN THE CURRENT YEAR, THE ORGANIZATION RECEIVED AND DISTRIBUTED GOVERNMENTAL AID OF $75,223 . 1 SCHOLARSHIPS AND FINANCIAL ASSISTANCE. 343 948192 TUITION REDUCTIONS. PART I, LINE 2: FINANCIAL AID DEPARTMENT MAINTAINS RECORDS TO SUBSTANTIATE ALL AMOUNTS GIVEN IN FINANCIAL AID. 0 0 0 0 0 0 0 0 0 DR EDWARD L WHEELER PHD PRESIDENT 155000 0 0 0 9000 0 15000 0 34308 0 213308 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF TRUSTEES HAS DELEGATED SUPERVISORY AUTHORITY OVER ITS FINANCIAL AFFAIRS TO THE FISCAL AFFAIRS AND INVESTMENT COMMITTEE. THIS COMMITTEE WILL REGULARLY REPORT TO THE BOARD OF TRUSTESS ON THE STATUS OF THE CENTER'S ENDOWMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FISCAL AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE FORM IS IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS OFFICERS, TOP MANAGEMENT, STAFF, AND TRUSTEES TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION MONITERS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY INVESTIGATING AND MONITORING THE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO TOP MANAGEMENT AND OFFICERS IS RECOMMENDED BY A SEARCH COMMITTEE AND BY THE PERSONNEL COMMITTEE AND IS THEN APPROVED BY THE ENTIRE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. THE PRESIDENT HAS A WRITTEN COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. TURNER THEOLOGICAL SEMINARY 702 MARTIN LUTHER KING JR DR SW ATLANTA GA 30314 581652971 RELIGIOUS EDUCATION/CHURCH GA 501(C)(3) 170(B)(1)(A) (I) 0 GAMMON THEOLOGICAL SEMINARY 653 BECKWITH ST SW ATLANTA GA 30314 580622972 RELIGIOUS EDUCATION/CHURCH GA 501(C)(3) 170(B)(1)(A) (I) 0 PHILLIPS SCHOOL OF THEOLOGY 700 MARTIN LUTHER KING JR DR SW ATLANTA GA 30314 RELIGIOUS EDUCATION/CHURCH GA 501(C)(3) 170(B)(1)(A) (I) 0 CHARLES H MASON THEOLOGICAL SEMINARY 700 MARTIN LUTHER KING JR DR SW ATLANTA GA 30314 RELIGIOUS EDUCATION/CHURCH GA 501(C)(3) 170(B)(1) (A)(I) 0 BAPTIST SCHOOL OF RELIGION (FORMERLY MOREHOUSE SOR) 700 MARTIN LUTHER KING JR DR SW ATLANTA GA 30314 RELIGIOUS EDUCATION/CHURCH GA 501(C)(3) 170(B)(1) (A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CHARLES H MASON THEOLOGICAL SEMINARY L 150000 TURNER THEOLOGICAL SEMINARY L 150000 MOREHOUSE SCHOOL OF RELIGION L 150000 GAMMON THEOLOGICAL SEMINARY L 150000 PHILLIPS SCHOOL OF THEOLOGY L 150000