INTERVARSITY CHRISTIAN FELLOWSHIP- USA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERVARSITY CHRISTIAN FELLOWSHIP- USA (EIN 36-2171714)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-17
- IRS object ID
- 201801079349301100
- Schema version
- 2016v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T10:41:02-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 972 Emerson Parkway-Ste A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362171714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | InterVarsity Christian FellowshipUSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6082749001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 Science Drive | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denela Wilson | PersonNm |
| Person Title | CFO and Treasurer | PersonTitleTxt |
| Phone | 6082749001 | PhoneNum |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 3178852620 | 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 | 2018-04-17 | IPDt |
| IP Tm | 09:39:23 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E54AD8BFF81CE6B9B854E89676196A13475BBE7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2ACA638097B47DE2EE043A76E54B1B9AF661D95A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas F Lin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 Science Drive | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,596,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.intervarsity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Evangelical campus mission serving students and faculty on college and university campuses nationwide. Our vision is to see students and faculty transformed, campuses renewed, and world changers developed. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2018 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $111,627 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,950,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,228,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,300,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,823,263 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$215,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,319,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,367,677 | PYOtherRevenueAmt |
| CY Other Revenue | $10,144,113 | CYOtherRevenueAmt |
| PY Total Revenue | $100,402,443 | PYTotalRevenueAmt |
| CY Total Revenue | $95,515,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,596,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $548,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,078,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,385,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $132,421 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,257 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,466,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,435,503 | PYOtherExpensesAmt |
| CY Other Expenses | $27,293,175 | CYOtherExpensesAmt |
| PY Total Expenses | $101,243,142 | PYTotalExpensesAmt |
| CY Total Expenses | $101,308,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$840,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,792,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,239,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,700,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,273,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,962,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,966,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,737,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | InterVarsity Christian Fellowship/USA is a nondenominational ministry establishing and advancing campus witnessing communities so that students and faculty are transformed, campuses are renewed and world changers are developed. These communities help students and faculty grow in love for God, God's Word, God's people of every ethnicity and culture, and God's purposes in the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,749,588 | ExpenseAmt |
| Grant | $548,812 | GrantAmt |
| Revenue | $2,139,849 | RevenueAmt |
| Desc | Christian Programs-Collegiate/Campus Ministry: During fiscal year 2016/2017, more than 38,404 students and faculty were actively involved in 1,015 InterVarsity communities on 687 campuses across the United States. Through 1,341 field staff, InterVarsity sponsors study of Scripture, evangelism among fellow student and faculty, leadership development, and service to others through missions. Special programs are designed particularly for International students, sororities, fraternities, ethnic minority groups, artists, and graduate students in various specific disciplines. InterVarsity is affiliated with student ministry in countries throughout the world as a founding member of the International Fellowship of Evangelical Students, whose goal is to establish a vibrant gospel witness among students in every nation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,776,670 | ExpenseAmt |
| Revenue | $3,802,674 | RevenueAmt |
| Desc | Christian Programs-Conference Centers & Missions Programs: InterVarsity helps build and develop campus witnessing communities and helps students, alumni, staff, and families grow in maturity as disciples of Jesus Christ at three retreat and training centers (Cedar Campus, Cedarville, MI; Campus by the Sea, Catalina Island, CA; Toah Nipi, Rindge, NH). In 2016/2017, these and other training centers offered a total of 116,292 camper/events days.In addition, InterVarsity sponsors mission activities in the U.S. and around the world. Last fiscal year:* Almost 7,000 students were involved in cross-cultural training for missions. * 29 students and staff participated in Global Urban Treks in 3 countries.* 221 InterVarsity students and staff participated in 20 Global Mission Programs in 14 countries.* Thousands of community residents were served in more than 23 major U.S. cities through InterVarsity's Urban Missions Programs. * Hundreds of students have also been involved in ongoing response to Hurricane Katrina in New Orleans and the Gulf Coast area. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,394,248 | ExpenseAmt |
| Revenue | $9,377,251 | RevenueAmt |
| Desc | Christian Religious Media Program-Publishing Resources: Through InterVarsity Press (IVP), InterVarsity publishes resources that encourage people to follow Jesus as Savior and Lord in all of life. IVP published 239 new and revised books(including ebooks) and distributed 2,022,000 units in the fiscal year ending June 30, 2017. IVP has more than 1,700 titles in print. Titles have been translated into over 60 languages including Chinese, Korean, Portuguese, Persian, Croatian, and Estonian. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,920,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2018 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | HI | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | 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 |
| 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 | Holly Keller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082749001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 Science Drive | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|
| Thomas F Lin | |||||||
| President/Vice President | 40.00 | Yes (X) | Yes (X) | $145,414 | $0 | $29,526 | |
| Dennis O'Neal | |||||||
| Board Member - Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Williams | |||||||
| Board Member - Chair (part year) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Nielsen | |||||||
| Board Member - Vice Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rudy Hernandez | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| John Alsdorf | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Langdon | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Gates | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Elzinga | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| John Inazu | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Alsdorf | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Lin | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Rowan | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy Quach | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Smith | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Salter McNeil | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Ollie | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| April Hanson | |||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Santa Ono | |||||||
| Board Member (part year) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| James C Lundgren | |||||||
| President (part year) | 40.00 | Yes (X) | $128,853 | $0 | $17,179 | ||
| Mark A Felton | |||||||
| Treasurer | 40.00 | Yes (X) | $110,116 | $0 | $20,311 | ||
| Christina Olson | |||||||
| Secretary | 40.00 | Yes (X) | $66,528 | $0 | $3,322 | ||
| Karon B Morton | |||||||
| Vice President (part year) | 40.00 | Yes (X) | $121,856 | $0 | $10,839 | ||
| Paul Tokunaga | |||||||
| Vice President/Exec Coach & Snr Cons. | 40.00 | Yes (X) | $116,427 | $0 | $21,112 | ||
| Kimberly Porter | |||||||
| Vice President/VP Learn & Talent | 40.00 | Yes (X) | $111,697 | $0 | $17,323 | ||
| Gregory Jao | |||||||
| Vice President/Snr Asst to President | 40.00 | Yes (X) | $112,166 | $0 | $7,830 | ||
| Janet Balajthy | |||||||
| Vice President/ Snr Adv & Consultant | 40.00 | Yes (X) | $120,781 | $0 | $7,440 | ||
| Paula Fuller | |||||||
| Executive Vice President | 40.00 | Yes (X) | $117,376 | $0 | $19,092 | ||
| Andrew Ginsberg | |||||||
| Executive Vice President | 40.00 | Yes (X) | $127,095 | $0 | $23,114 | ||
| Denela Wilson | |||||||
| Executive Vice President | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Thomas | |||||||
| Executive Vice President | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Crosby | |||||||
| Associate Publisher, VP | 40.00 | Yes (X) | $130,323 | $0 | $16,932 | ||
| Theodore Rodgers | |||||||
| National Dir. Estate & Gift Planning | 40.00 | $108,291 | $0 | $18,421 | Yes (X) | ||
| Elizabeth Vannelle | |||||||
| Dir Major Donor Engagement | 40.00 | $107,645 | $0 | $10,612 | Yes (X) | ||
| Joshua Hall | |||||||
| Assoc Dir Adv. Development Dir. | 40.00 | $104,793 | $0 | $25,146 | Yes (X) | ||
| Rodney S Marion | |||||||
| Project Flourish Exec. Director | 40.00 | $103,657 | $0 | $23,828 | Yes (X) | ||
| Dennis Riley | |||||||
| IT Services Director | 40.00 | $105,921 | $0 | $20,578 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,938,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| CPSG Partners Inc | |||||
| 717 N Harwood St | Dallas | TX | 75201 | IT ERP/Consulting | $554,258 |
| Heller Consulting Inc | |||||
| 1736 Franklin St STE 600 | Oakland | CA | 94612 | IT Consulting ERP/CRM | $302,807 |
| Workday Inc | |||||
| 23918 Network Place | Chicago | IL | 60673 | IT ERP/Consulting | $185,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,603 | FederatedCampaignsAmt |
| All Other Contributions | $78,190,257 | AllOtherContributionsAmt |
| Noncash Contributions | $1,041,899 | NoncashContributionsAmt |
| Total Contributions | $78,228,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conferences fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,823,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,711,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,627 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,823,263 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,409 | TotalRevenueColumnAmt |
| Exclusion | $701,409 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,182 | TotalRevenueColumnAmt |
| Exclusion | $408,182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,834 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,041 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,793 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,793 | TotalRevenueColumnAmt |
| Exclusion | $127,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,554,977 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,936,821 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $618,156 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,156 | TotalRevenueColumnAmt |
| Exclusion | $618,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,620,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,042,167 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,578,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,578,138 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Returned grant funds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,515,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,319,774 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,627 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,855,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,141 | TotalAmt |
| Program Services | $57,141 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,671 | TotalAmt |
| Program Services | $491,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,257 | TotalAmt |
| Program Services | $968,412 | ProgramServicesAmt |
| Management And General | $608,569 | ManagementAndGeneralAmt |
| Fundraising | $143,276 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,741 | TotalAmt |
| Program Services | $818,568 | ProgramServicesAmt |
| Management And General | $162,883 | ManagementAndGeneralAmt |
| Fundraising | $37,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,647,940 | TotalAmt |
| Program Services | $45,138,771 | ProgramServicesAmt |
| Management And General | $4,012,783 | ManagementAndGeneralAmt |
| Fundraising | $5,496,386 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,224 | TotalAmt |
| Program Services | $2,476,618 | ProgramServicesAmt |
| Management And General | $198,095 | ManagementAndGeneralAmt |
| Fundraising | $94,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,231,078 | TotalAmt |
| Program Services | $7,413,558 | ProgramServicesAmt |
| Management And General | $731,631 | ManagementAndGeneralAmt |
| Fundraising | $1,085,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,798 | TotalAmt |
| Program Services | $3,271,171 | ProgramServicesAmt |
| Management And General | $330,035 | ManagementAndGeneralAmt |
| Fundraising | $396,592 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,635 | TotalAmt |
| Program Services | $14,119 | ProgramServicesAmt |
| Management And General | $136,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,811 | TotalAmt |
| Management And General | $65,811 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,257 | TotalAmt |
| Fundraising | $81,257 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,900 | TotalAmt |
| Program Services | $1,006,441 | ProgramServicesAmt |
| Management And General | $590,044 | ManagementAndGeneralAmt |
| Fundraising | $100,415 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,265 | TotalAmt |
| Program Services | $995,111 | ProgramServicesAmt |
| Management And General | $35,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979,357 | TotalAmt |
| Program Services | $2,817,150 | ProgramServicesAmt |
| Management And General | $472,149 | ManagementAndGeneralAmt |
| Fundraising | $690,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,123 | TotalAmt |
| Program Services | $427,849 | ProgramServicesAmt |
| Management And General | $2,327,792 | ManagementAndGeneralAmt |
| Fundraising | $8,482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,838 | TotalAmt |
| Program Services | $672,767 | ProgramServicesAmt |
| Management And General | $411,321 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,560,707 | TotalAmt |
| Program Services | $7,040,265 | ProgramServicesAmt |
| Management And General | $288,762 | ManagementAndGeneralAmt |
| Fundraising | $231,680 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,265 | TotalAmt |
| Program Services | $5,754,370 | ProgramServicesAmt |
| Management And General | $147,501 | ManagementAndGeneralAmt |
| Fundraising | $35,394 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,864 | TotalAmt |
| Fundraising | $56,864 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,841 | TotalAmt |
| Program Services | $469,409 | ProgramServicesAmt |
| Management And General | $1,099,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,576 | TotalAmt |
| Program Services | $489,066 | ProgramServicesAmt |
| Management And General | $155,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education and training | $298,861 | $274,923 | $23,529 | $409 |
| Equipment | $239,708 | $139,567 | $96,748 | $3,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,424 | TotalAmt |
| Program Services | $183,559 | ProgramServicesAmt |
| Management And General | $26,781 | ManagementAndGeneralAmt |
| Fundraising | $4,084 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,308,282 | TotalAmt |
| Program Services | $80,920,506 | ProgramServicesAmt |
| Management And General | $11,921,046 | ManagementAndGeneralAmt |
| Fundraising | $8,466,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,427 | BOYAmt |
| EOY | $1,672,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,263 | BOYAmt |
| EOY | $1,137,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,435 | BOYAmt |
| EOY | $2,589,116 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,318 | BOYAmt |
| EOY | $3,385,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,168 | BOYAmt |
| EOY | $1,273,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,839,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,354,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,381,498 | BOYAmt |
| EOY | $16,484,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,636,935 | BOYAmt |
| EOY | $34,916,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,940 | BOYAmt |
| EOY | $1,296,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,998 | BOYAmt |
| EOY | $1,945,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,239,982 | BOYAmt |
| EOY | $64,700,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,815 | BOYAmt |
| EOY | $6,752,509 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,637 | BOYAmt |
| EOY | $266,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,185 | BOYAmt |
| EOY | $1,943,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,273,637 | BOYAmt |
| EOY | $8,962,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,187,421 | BOYAmt |
| EOY | $35,578,020 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,778,924 | BOYAmt |
| EOY | $20,159,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,966,345 | BOYAmt |
| EOY | $55,737,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,239,982 | BOYAmt |
| EOY | $64,700,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,792,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,564,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,932,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,713,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,751,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,949,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,228,860 | CurrentTaxYearAmt |
| Total | $383,576,988 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,883,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,776,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,861,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,575,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,331,941 | CurrentTaxYearAmt |
| Total | $109,427,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,816,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,490,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,612,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,525,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,560,801 | CurrentTaxYearAmt |
| Total | $493,004,970 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,435 | CurrentTaxYearAmt |
| Total | $6,505,244 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,435 | CurrentTaxYearAmt |
| Total | $6,505,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $486,499,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,527,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,204,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,339,425 | CurrentTaxYearAmt |
| Total | $6,675,402 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,527,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,204,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,339,425 | CurrentTaxYearAmt |
| Total | $6,675,402 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $30,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,343,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,694,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,685,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,055,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,930,226 | CurrentTaxYearAmt |
| Total | $499,710,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Returned grant funds - 2016 Amount: $ 30,000. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $73,005 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $45,050 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $37,905 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,888,911 | OtherCostOrOtherBasisAmt |
| Book Value | $1,888,911 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,167,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,064,559 | DepreciationAmt |
| Book Value | $12,102,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,783,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,290,067 | DepreciationAmt |
| Book Value | $2,492,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,484,780 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Royalties payable | $1,559,194 |
| Trust and annuity agreements | $384,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,943,855 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $1,296,121 | |
| Europe (Including Iceland & Greenland) | 0 | 20 | Program Service | $593,751 | Staff working with IFES, International Ministry Partner |
| Central America and the Caribbean | 0 | 2 | Program Service | $29,587 | Staff working with IFES, International Ministry Partner |
| Middle East and North Africa | 0 | 1 | Program Service | $29,996 | Staff working with IFES, International Ministry Partner |
| Russia and Neighboring States | 0 | 10 | Program Service | $253,950 | Staff working with IFES, International Ministry Partner |
| South America | 0 | 1 | Program Service | $35,534 | Staff working with IFES, International Ministry Partner |
| Sub-Saharan Africa | 0 | 4 | Program Service | $93,025 | Staff working with IFES, International Ministry Partner |
| South Asia | 0 | 2 | Program Service | $67,334 | Staff working with IFES, International Ministry Partner |
| East Asia and the Pacific | 0 | 8 | Program Service | $288,820 | Staff working with IFES, International Ministry Partner |
| North America | 0 | 0 | Grants to recipients located in region | $444,118 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region | $40,853 | |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in region | $2,200 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 8 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Subtotal Spent | $2,399,298 | SubtotalSpentAmt |
| Continuation Spent | $780,491 | ContinuationSpentAmt |
| Total Spent | $3,179,789 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Support international ministry partner | $444,117 | Check and Wire |
| Europe (Including Iceland & Greenland) | Support international ministry partner | $40,853 | Check and Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990's if applicable, other government required reporting, and reports on program accomplishments. |
| Part I, line 3: | Foreign grants/expenditures are accounted for according to the accrual basis of acounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Focus Group LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 A1A Beach Blvd | AddressLine1Txt |
| City | Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $81,257 | RetainedByContractorAmt |
| Net To Organization | -$81,257 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $81,257 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$81,257 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part I, Line 2b, column (iv) | FormAndLineReferenceDesc |
| Explanation | The services provided by Focus Group, LLC were for consulting services for oversight of a capital campaign. The Focus Group, LLC does not solicit funds on behalf of the organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Frontier Mission Fellowship | |||||||
| 1605 E Elizabeth St | Pasadena | CA | 911042721 | 953095682 | 501(c)(3) | $28,440 | General Support |
| IFESUSA | |||||||
| 30 S Bonson St | Platteville | WI | 53818 | 263538114 | 501(c)(3) | $9,051 | General Support |
| High Point Church | |||||||
| 7702 Old Sauk Rd | Madison | WI | 53717 | 237134962 | 501(c)(3) | $12,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For donor advised grants, organizations are vetted to ensure the organization's purpose is consistent with InterVarsity's purposes and that the organization is a USA charity as per the IRS exempt organization list. For other grants, confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990's if applicable, other government required reporting, and reports on program accomplishments. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas F Lin | ||||||||||||||
| President/Vice President | $145,112 | $0 | $302 | $0 | $0 | $0 | $10,063 | $0 | $20,580 | $0 | $176,057 | $0 | $0 | $0 |
| Andrew Ginsberg | ||||||||||||||
| Executive Vice President | $126,717 | $0 | $378 | $0 | $0 | $0 | $6,490 | $0 | $17,686 | $0 | $151,271 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Beth Lundgren | |||
| Former Officer's Family | $47,399 | Compensation and benefits | 0 |
| Eric Olson | |||
| Officer's Family | $90,677 | Compensation and benefits | 0 |
| Andrea Thomas | |||
| Officer's Family | $53,570 | Compensation and benefits | 0 |
| Chelsea Walmer | |||
| Officer's Family | $20,089 | Compensation and benefits | 0 |
| Heather Wilson | |||
| Officer's Family | $26,078 | Compensation and benefits | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-cost | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 162 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,016,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 2 | $21,210 | FMV-Selling price |
| Yes (X) | Off. Supplies | 1 | $330 | FMV |
| 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 represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 19 | The loss of $5,792,481 reported on Line 19 is a result of a decrease in program service revenue due to the Urbana Conference that takes place once every 3 years. The loss was offset by the impact of a strong stock market resulting in income from unrealized gains of $2,564,013 which is shown in Part XI Reconciliation of Net Assets. The expense increase, specifically in administrative expenses, is due to the following elements: 1) Infrastructure costs for a large technology implementation to replace outdated HR and Finance technology, covered by prior year donations. These costs were not capitalized since they were primarily for training and licenses; 2) Increase in self-insured medical plan costs, covered through a reduction in reserves held for unanticipated medical costs; 3) National staff conference; and 4) Expending of other campaign funds raised in previous years. |
| Form 990, Part VI, Section A, line 2 | Katherine Alsdorf, Board Member, and John Alsdorf, Board Member, have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared and reviewed by an independent accounting firm and reviewed in detail by the Treasurer. The board then delegates review and approval of the 990 to the chairs of the Finance and Audit committees who must review and approve prior to filing. A copy of the 990 is sent to the full board before it is filed. |
| Form 990, Part VI, Section B, line 12c | Board members and officers complete a questionnaire disclosing any potential conflicts of interest on an annual basis. The board chair reviews the completed questionnaires and monitors compliance with the policy. Also, new board members disclose potential conflicts before joining the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The salary of the President is decided during the June Board meeting, taking into consideration a recommendation developed by the Presidential Appraisal Task Force which is composed of independent Board members. Any salary change is to be effective the following fiscal year. The Vice Chair shall notify the Secretary of the Corporation of any changes in the compensation of the President. The Vice Chair shall also provide a sealed record of the compensation comparable data reviewed and the basis for the compensation decision to the Secretary of the Corporation, to be opened only upon request of a subsequent Presidential Appraisal Task Force or upon order of the Board or the Internal Revenue Service. The recommendation prepared for the Board's consideration by the Presidential Appraisal Task Force will take into account the following factors: - The most recently completed performance appraisal. - The Board's obligation to consider all of the constituencies of the Corporations and the prudent stewardship of resources. - A review of the salary levels of chief executives in similar organizations in the Christian non-profit sector. - Any IRS rulings that are germane to InterVarsity's mission and purpose and/or type of organization. - A comparison of the President's salary relative to that of the InterVarsity Vice Presidents. - The opportunity to affirm the President's leadership and accomplishments in the setting of her/his compensation. - The value of the total compensation package. The approval is documented in the board minutes. Line 15b: The salaries of those reporting to the president (other officers) are determined by review of relevant compensation data for similar level for-profit positions and Christian nonprofit positions as well as comparative analysis of similar internal positions. The President reviews these salaries with the Board Chair and Vice Chair. This process is documented in the notes from the meeting with the Board Chair, Vice Chair and President. |
| Form 990, Part VI, Section C, line 19 | The past 3 years of the organization's audited financial statements are available upon request and on the organization's website. The organization's conflict of interest policy and governing documents are available upon request. |
| 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Intervarsity Ministries Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 Old Ashburnham Rd | AddressLine1Txt |
| City | Rindge | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020468691 | EIN |
| Primary Activities | Charitable | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Box 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | InterVarsity Christian FellowshipUSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |