FULLER THEOLOGICAL SEMINARY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FULLER THEOLOGICAL SEMINARY (EIN 95-1699394)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349304332
- Schema version
- 2015v3.0
- 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 B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T13:22:42-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 3010 Saturn Street Suite 205 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 6265845460 | 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 | Leonard J Moon | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6265845460 | PhoneNum |
| Signature | 2017-05-12 | 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 | 7149619300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leonard J Moon | 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 | $71,665,448 | 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 a Psych Center. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 1571 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $673,833 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$86,666 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,275,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,788,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,257,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,381,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,647,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,553,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $942,010 | PYOtherRevenueAmt |
| CY Other Revenue | $10,725 | CYOtherRevenueAmt |
| PY Total Revenue | $68,122,744 | PYTotalRevenueAmt |
| CY Total Revenue | $55,733,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,204,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,133,220 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,679,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,798,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,378,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,100,345 | PYOtherExpensesAmt |
| CY Other Expenses | $25,169,623 | CYOtherExpensesAmt |
| PY Total Expenses | $72,984,430 | PYTotalExpensesAmt |
| CY Total Expenses | $71,100,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,861,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,366,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,362,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,835,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,986,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,267,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $236,376,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $206,567,681 | 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 | $32,873,786 | ExpenseAmt |
| Grant | $3,597,841 | GrantAmt |
| Revenue | $18,853,945 | RevenueAmt |
| Desc | School of Theology - 920 full-paid equivalent students served | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,920,006 | ExpenseAmt |
| Grant | $1,255,535 | GrantAmt |
| Revenue | $5,695,446 | RevenueAmt |
| Desc | School of Psychology - 287 full-paid equivalent students served | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,435,082 | ExpenseAmt |
| Grant | $1,184,861 | GrantAmt |
| Revenue | $3,682,611 | RevenueAmt |
| Desc | School of Intercultural Studies - 325 full-paid equivalent students served | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,128,903 | $39,056 | $59,500 | Urban Youth Certification Program |
| $872,291 | $820,091 | Psychological Center - Student trainees provided counseling services to members of the community. | |
| $55,927 | $55,927 | $1,926,782 | Other Miscellaneous Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,057,121 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $94,983 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,806,373 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,285,995 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 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 | 317 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1571 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Mark Labberton | ||||||||
| President/Trustee | 40.00 | Yes (X) | Yes (X) | $243,315 | $0 | $97,146 | ||
| 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 | |||
| William K Brehm | ||||||||
| 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 | |||
| 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 | |||
| David Eaton | ||||||||
| 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 | |||
| 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 | |||
| Charles Kim | ||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Larry R Langdon | ||||||||
| 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 | |||
| Clifford L Penner | ||||||||
| 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 | ||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Grant A Wacker | ||||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Gail T Weyerhaeuser | ||||||||
| 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) | $174,830 | $0 | $31,436 | |||
| John Ward | ||||||||
| VP for Finance | 40.00 | Yes (X) | $147,307 | $0 | $32,420 | |||
| Leonard J Moon | ||||||||
| VP for Finance/CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Tang | ||||||||
| Secretary | 40.00 | Yes (X) | $38,966 | $0 | $62,215 | |||
| Charles D McConnell | ||||||||
| Provost and Senior VP | 40.00 | Yes (X) | $136,251 | $0 | $107,072 | |||
| Irene Neller | ||||||||
| VP for Communications, Mkt | 40.00 | Yes (X) | $169,300 | $0 | $14,438 | |||
| Tod E Bolsinger | ||||||||
| VP for Vocation and Format | 40.00 | Yes (X) | $120,953 | $0 | $116,445 | |||
| Scott Cormode | ||||||||
| Director - Centers for Innovation | 40.00 | $196,261 | $0 | $107,908 | Yes (X) | |||
| Joseph Davison | ||||||||
| Director - Brehm Center | 40.00 | $176,232 | $0 | $0 | Yes (X) | |||
| John Kamperschroer | ||||||||
| Director of Development | 40.00 | $144,448 | $0 | $41,358 | Yes (X) | |||
| Kimberly Odom Thompson | ||||||||
| Director - Development TX | 40.00 | $148,961 | $0 | $28,127 | Yes (X) | |||
| Theopolis Cosse | ||||||||
| Chair & Exec. Director of FPFS, Doctoral Psycholog | 40.00 | $140,122 | $0 | $6,829 | Yes (X) | |||
| Richard J Mouw | ||||||||
| Former President/Trustee | 40.00 | $150,477 | $0 | $36,464 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,987,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $681,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | 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 |
|---|---|---|---|---|---|
| Capin Crouse LLP | |||||
| 972 Emerson Parkway Suite A | Greenwood | IN | 46143 | Accounting | $159,527 |
| Rogelio Sanchez Painting | |||||
| 3400 E Milton St | Pasadena | CA | 91107 | Painter | $157,571 |
| Otis Elevator Company | |||||
| Treasury Services One Farm Spring | Farmington | CT | 06032 | Elevator Maintenance | $152,003 |
| BrightView Landscape Services | |||||
| PO Box 57515 | Los Angeles | CA | 90074 | Landscaping | $147,508 |
| Post Alarm Systems | |||||
| 47 E St Joseph St | Arcadia | CA | 91066 | Security | $130,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $181,294 | GovernmentGrantsAmt |
| All Other Contributions | $13,607,557 | AllOtherContributionsAmt |
| Noncash Contributions | $462,404 | NoncashContributionsAmt |
| Total Contributions | $13,788,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Tuition | 611310 | $28,078,020 | $28,078,020 | ||
| Auxiliary Services | 623000 | $6,523,390 | $6,523,390 | ||
| Psychological Center | 611310 | $820,091 | $820,091 | ||
| Auxiliary Services | 531120 | $673,833 | $673,833 | ||
| Fees | 611310 | $571,745 | $571,745 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,714,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,568,519 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $145,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,381,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,553,365 | TotalRevenueColumnAmt |
| Exclusion | $1,553,365 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,725 | TotalRevenueColumnAmt |
| Exclusion | $10,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,931,134 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,931,486 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,999,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,999,648 | TotalRevenueColumnAmt |
| Exclusion | $1,999,648 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,733,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,038,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $673,833 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,232,903 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133,220 | TotalAmt |
| Program Services | $6,133,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,015 | TotalAmt |
| Program Services | $647,175 | ProgramServicesAmt |
| Management And General | $896,165 | ManagementAndGeneralAmt |
| Fundraising | $206,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,605,779 | TotalAmt |
| Program Services | $23,776,403 | ProgramServicesAmt |
| Management And General | $4,426,492 | ManagementAndGeneralAmt |
| Fundraising | $1,402,884 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,851 | TotalAmt |
| Program Services | $1,338,013 | ProgramServicesAmt |
| Management And General | $285,833 | ManagementAndGeneralAmt |
| Fundraising | $84,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,891,521 | TotalAmt |
| Program Services | $4,015,268 | ProgramServicesAmt |
| Management And General | $734,589 | ManagementAndGeneralAmt |
| Fundraising | $141,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,846 | TotalAmt |
| Program Services | $1,403,746 | ProgramServicesAmt |
| Management And General | $345,264 | ManagementAndGeneralAmt |
| Fundraising | $93,836 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,138 | TotalAmt |
| Program Services | $6,605 | ProgramServicesAmt |
| Management And General | $95,448 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,292 | TotalAmt |
| Management And General | $104,292 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,507 | TotalAmt |
| Program Services | $15,938 | ProgramServicesAmt |
| Management And General | $1,837,569 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,173 | TotalAmt |
| Program Services | $1,888,144 | ProgramServicesAmt |
| Management And General | $576,147 | ManagementAndGeneralAmt |
| Fundraising | $5,882 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,051 | TotalAmt |
| Program Services | $170,265 | ProgramServicesAmt |
| Management And General | $250,121 | ManagementAndGeneralAmt |
| Fundraising | $11,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972,638 | TotalAmt |
| Program Services | $1,780,528 | ProgramServicesAmt |
| Management And General | $1,073,730 | ManagementAndGeneralAmt |
| Fundraising | $118,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,675 | TotalAmt |
| Program Services | $368,274 | ProgramServicesAmt |
| Management And General | $851,664 | ManagementAndGeneralAmt |
| Fundraising | $28,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,195,891 | TotalAmt |
| Program Services | $5,368,862 | ProgramServicesAmt |
| Management And General | $827,029 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,243 | TotalAmt |
| Program Services | $1,724,503 | ProgramServicesAmt |
| Management And General | $266,386 | ManagementAndGeneralAmt |
| Fundraising | $136,354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,636 | TotalAmt |
| Program Services | $231,488 | ProgramServicesAmt |
| Management And General | $37,912 | ManagementAndGeneralAmt |
| Fundraising | $16,236 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,917 | TotalAmt |
| Program Services | $2,080,000 | ProgramServicesAmt |
| Management And General | $292,917 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,426 | TotalAmt |
| Program Services | $2,200,000 | ProgramServicesAmt |
| Management And General | $960,426 | ManagementAndGeneralAmt |
| Fundraising | $11,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670 | TotalAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hospitality | $820,566 | $520,147 | $186,033 | $114,386 |
| Miscellaneous Expense | $369,683 | $338,283 | $30,697 | $703 |
| Bad Debt Expense | $270,877 | $3,500 | $267,377 | |
| License Fees | $96,625 | $55,533 | $41,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,615 | TotalAmt |
| Program Services | $220,100 | ProgramServicesAmt |
| Management And General | $45,614 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,100,855 | TotalAmt |
| Program Services | $54,285,995 | ProgramServicesAmt |
| Management And General | $14,436,467 | ManagementAndGeneralAmt |
| Fundraising | $2,378,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,720 | BOYAmt |
| EOY | $5,984,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,170 | BOYAmt |
| EOY | $160,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,080 | BOYAmt |
| EOY | $1,897,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,379 | BOYAmt |
| EOY | $3,272,319 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,076 | BOYAmt |
| EOY | $903,076 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,688 | BOYAmt |
| EOY | $1,198,179 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,196 | BOYAmt |
| EOY | $45,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,609 | BOYAmt |
| EOY | $5,790,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,623,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,463,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,985,908 | BOYAmt |
| EOY | $93,159,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,465,276 | BOYAmt |
| EOY | $74,963,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,148,812 | BOYAmt |
| EOY | $22,789,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,688,271 | BOYAmt |
| EOY | $72,670,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,362,185 | BOYAmt |
| EOY | $282,835,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,087 | BOYAmt |
| EOY | $4,873,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,193 | BOYAmt |
| EOY | $4,238,342 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,915,000 | BOYAmt |
| EOY | $49,088,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,716,759 | BOYAmt |
| EOY | $8,363,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,134 | BOYAmt |
| EOY | $9,704,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,986,173 | BOYAmt |
| EOY | $76,267,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,734,688 | BOYAmt |
| EOY | $30,862,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,621,790 | BOYAmt |
| EOY | $66,251,979 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,019,534 | BOYAmt |
| EOY | $109,452,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,376,012 | BOYAmt |
| EOY | $206,567,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,362,185 | BOYAmt |
| EOY | $282,835,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,366,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,268,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,173,006 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,851,101 | BeginningYearBalanceAmt |
| Contributions | $499,876 | ContributionsAmt |
| Investment Earnings Or Losses | $1,543,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,947,638 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,472,903 | OtherExpendituresAmt |
| Administrative Expenses | $928,353 | AdministrativeExpensesAmt |
| End Year Balance | $191,545,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,081,154 | BeginningYearBalanceAmt |
| Contributions | $1,212,212 | ContributionsAmt |
| Investment Earnings Or Losses | $691,530 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,150,630 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$7,372,516 | OtherExpendituresAmt |
| Administrative Expenses | -$610,649 | AdministrativeExpensesAmt |
| End Year Balance | $200,851,101 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,841,658 | BeginningYearBalanceAmt |
| Contributions | $4,585,226 | ContributionsAmt |
| Investment Earnings Or Losses | $41,400,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,176,288 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$6,913,572 | OtherExpendituresAmt |
| Administrative Expenses | -$656,728 | AdministrativeExpensesAmt |
| End Year Balance | $210,081,154 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,432,090 | BeginningYearBalanceAmt |
| Contributions | $3,878,885 | ContributionsAmt |
| Investment Earnings Or Losses | $9,598,429 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$4,373,293 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$5,232,006 | OtherExpendituresAmt |
| Administrative Expenses | -$462,447 | AdministrativeExpensesAmt |
| End Year Balance | $174,841,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,587,336 | BeginningYearBalanceAmt |
| Contributions | $7,053,292 | ContributionsAmt |
| Investment Earnings Or Losses | $8,300,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$4,240,073 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,369,212 | OtherExpendituresAmt |
| Administrative Expenses | -$900,065 | AdministrativeExpensesAmt |
| End Year Balance | $171,432,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58360 | TermEndowmentBalanceEOYPct |
| 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 | $14,298,580 | OtherCostOrOtherBasisAmt |
| Book Value | $14,298,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,785,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,144,256 | DepreciationAmt |
| Book Value | $75,641,008 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,523 | DepreciationAmt |
| Book Value | $213,540 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,451,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,541,805 | DepreciationAmt |
| Book Value | $909,987 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,301,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,205,369 | DepreciationAmt |
| Book Value | $2,096,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,159,388 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Trust Deeds & Notes Rec | $11,835,817 | F |
| Cash & Cash Equivalents | $1,162,290 | F |
| Money Market Funds | $8,847,353 | F |
| Real Estate & Real Estate Interests | $944,498 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,789,958 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Tr | $3,515,565 |
| Interest in Investments of Financially Interrelated Entity | $41,535,933 |
| Interest in Net Assets of Financially Interrelated Entity | $27,618,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,670,363 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $722,919 |
| Deposits | $958,154 |
| Assets Held for Auxiliary Organizat | $141,873 |
| Perkins Loan Funds Repayable to Fed | $672,069 |
| Interest Rate Swap | $5,073,228 |
| Peoria Repurchase Liability | $2,136,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,704,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,402,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,268,432 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,281,548 | OtherRevenueAmt |
| Revenue Not Reported | -$22,549,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,952,114 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,218,151 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,218,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,733,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,210,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,210,464 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,890,391 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,890,391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,100,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | 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. |
| Part X, Line 2: | The following is the excerpt and wording from the Seminary's audited financial statements regarding Uncertain Tax Positions Under Fin 48. "Uncertain Tax Positions - The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will not be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations." |
| Part XI, Line 2d - Other Adjustments: | Scholarships -6,133,220. Change in Net Assets of Financially Interrelated Entity -2,806,297. Change in Investments of Financially Interrelated Entity -3,448,304. Assessment Fees -1,837,569. Administrative Management Fees -15,938. Change in Value of Split Interest Agreements -40,220. |
| Part XI, Line 4b - Other Adjustments: | Audit Reclassifications -1,162,378. Misc Account Reclassifications -55,773. |
| Part XII, Line 4b - Other Adjustments: | Scholarships 6,133,220. Assessment Fees 1,837,569. Administrative Management Fees 15,938. Change in Value of Interest Rate Swap -785,367. Misc Account Reclassification -310,969. |
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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia - South Korea | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Academic Support for Theological Education | SpecificServicesProvidedTxt |
| Region Total Expenditures | $69,921 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $69,921 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $69,921 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | 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: | The Organization only has revenue and expenses outside the U.S. related to program service activities. |
| Part I, line 3: | All expenditures are accounted for on the accrual basis of accounting, and expenditures for program service activities are supported by appropriate documentation. |
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 | 1843 | RecipientCnt |
| Cash Grant | $6,133,220 | 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) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| 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 (11 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 | $234,751 | $0 | $0 | $0 | $8,564 | $0 | $55,800 | $0 | $42,146 | $0 | $341,261 | $0 | $0 | $0 |
| Jon R Yasuda | ||||||||||||||
| VP for Institutional Advan | $173,766 | $0 | $0 | $0 | $1,064 | $0 | $15,012 | $0 | $16,956 | $0 | $206,798 | $0 | $0 | $0 |
| John Ward | ||||||||||||||
| VP for Finance | $144,674 | $0 | $0 | $0 | $2,633 | $0 | $9,803 | $0 | $23,076 | $0 | $180,186 | $0 | $0 | $0 |
| Charles D McConnell | ||||||||||||||
| Provost and Senior VP | $128,546 | $0 | $0 | $0 | $7,705 | $0 | $49,300 | $0 | $58,120 | $0 | $243,671 | $0 | $0 | $0 |
| Irene Neller | ||||||||||||||
| VP for Communications, Mkt | $168,767 | $0 | $0 | $0 | $533 | $0 | $14,438 | $0 | $502 | $0 | $184,240 | $0 | $0 | $0 |
| Tod E Bolsinger | ||||||||||||||
| VP for Vocation and Format | $114,430 | $0 | $0 | $0 | $6,523 | $0 | $44,417 | $0 | $72,560 | $0 | $237,930 | $0 | $0 | $0 |
| Scott Cormode | ||||||||||||||
| Director - Centers for Innovation | $195,943 | $0 | $0 | $0 | $318 | $0 | $35,678 | $0 | $72,609 | $0 | $304,548 | $0 | $0 | $0 |
| Joseph Davison | ||||||||||||||
| Director - Brehm Center | $176,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,232 | $0 | $0 | $0 |
| John Kamperschroer | ||||||||||||||
| Director of Development | $143,319 | $0 | $0 | $0 | $1,129 | $0 | $7,500 | $0 | $34,312 | $0 | $186,260 | $0 | $0 | $0 |
| Kimberly Odom Thompson | ||||||||||||||
| Director - Development TX | $148,558 | $0 | $0 | $0 | $403 | $0 | $7,625 | $0 | $20,961 | $0 | $177,547 | $0 | $0 | $0 |
| Richard J Mouw | ||||||||||||||
| Former President/Trustee | $147,337 | $0 | $0 | $0 | $3,140 | $0 | $13,981 | $0 | $22,790 | $0 | $187,248 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The Seminary provides a car allowance to all 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 compensation on the employee's W-2. |
| Part I, Line 1b | All other expense reimbursements are subject to the Organization's Expense and Travel Reimbursement Policy. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Educational and Cultural Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| Bond Issued | 2011-02-25 | BondIssuedDt |
| Issue Price | $52,980,000 | IssuePriceAmt |
| Purpose | Provide funds to defease the 2004 and 2008 issues | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $52,980,000 | TotalProceedsAmt |
| Refunding Escrow | $2,300,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $931,191 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $49,748,809 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo Bank | BusinessNameLine1Txt |
| Business Name Line2 | (3) and US Bank (1) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayern LB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 7.000000000000 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | Yes (1) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: Colorado Educational and Cultural Facilities Authority Date the Rebate Computation was Performed: 04/01/2016 | 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 |
|---|---|---|---|---|---|---|---|
| Charles D Mc Connell | |||||||
| Provost & Senior VP | Incentive to Attract Key Employee | Yes (X) | $275,000 | $275,000 | 0 | Yes (1) | Yes (1) |
| John Ward | |||||||
| VP for Finance | Incentive to Attract Key Employee | Yes (X) | $75,000 | $75,000 | 0 | Yes (1) | Yes (1) |
| Scott Cormode | |||||||
| Center for Innovation | Incentive to Attract Key Employee | Yes (X) | $150,000 | $150,000 | 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) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $903,076 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $462,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mkt Val at date of gift | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 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 11 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller. 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. 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 public disclosure copy of the 990 is then made available 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. |
| Form 990, Part VI, Section C, line 19 | All listed documents are made available upon request. In addition, our tax return is posted on guidestar and both our annual audit and tax returns (both 990 and 990T) are available through our Fuller (external)and Portico (Internal) websites. |
| Form 990, Part XI, line 9: | Change in Interest in Net Assets of Financially Interelated Entity -2,806,297. Change in Interest in Investments of Financially Interelated Entity -3,448,304. Change in Interest Rate Swap -785,367. Change in Value of Split Interest Agreements -40,220. Other Misc Reclass 866,116. Reclass Adjustment from Audit 41,066. |
| 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 | 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 | 170(b)(1)(A)(vi) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| Charitable Remainder Unitrust (11) | ||
| Beneficial Interest in Charitable Remainder Unitrust | CA | 0 |
| Charitable Remainder Annuity Trust (3) | ||
| Beneficial Interest in Charitable Remainder Annuity Trust | CA | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 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 |