2015-05-15T13:58:15-05:00 2014-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2013-07-01 430654855 EDEN THEOLOGICAL SEMINARY EDEN 3149613627 475 E LOCKWOOD AVENUE WEBSTER GROVES MO 63119 DAVID GREENHAW PRESIDENT 3149613627 2015-05-15 1 HEIDI A CHICK P00043945 5734426171 2013 2016-02-25 16:41:14Z DAVID GREENHAW 475 E LOCKWOOD AVENUE WEBSTER GROVES MO 63119 7147997 0 X WWW.EDEN.EDU X 1850 MO EDEN THEOLOGICAL SEMINARY IS A GRADUATE SCHOOL FOR INDIVIDUALS WISHINGTO EARN HIGHER LEVEL DEGREES IN THE STUDY OF THEOLOGY, PREPARING MANYFOR THE PRACTICE OF MINISTRY. THE SCHOOL ALSO PROVIDES CONTINUINGEDUCATION FOR CLERGY. 27 26 140 26 0 0 1339929 2032099 1917802 1941406 489742 1108944 346785 177989 4094258 5260438 747166 828713 0 0 2489301 2417211 0 0 485403 2340028 2648534 5576495 5894458 -1482237 -634020 30265423 30970355 1356151 1164155 28909272 29806200 EDEN THEOLOGICAL SEMINARY IS A GRADUATE SCHOOL FOR INDIVIDUALS WISHINGTO EARN HIGHER LEVEL DEGREES IN THE STUDY OF THEOLOGY, PREPARING MANYFOR THE PRACTICE OF MINISTRY. THE SCHOOL ALSO PROVIDES CONTINUINGEDUCATION FOR CLERGY. 0 0 3295604 828713 1655529 EDEN SEMINARY HAD 106 STUDENTS IN OUR MASTER OF DIVINITY PROGRAM, 6 INOUR MASTER OF ARTS IN PASTORAL STUDIES PROGRAM, 15 IN OUR MASTER OFTHEOLOGICAL STUDIES PROGRAM, AND 28 IN OUR DOCTOR OF MINISTRY DEGREEPROGRAM. WE ALSO HAD 13 PEOPLE WHO WERE ENROLLED AS CREDIT NON-DEGREESTUDENTS. OUR GRADUATING CLASS THIS YEAR INCLUDED 25 INDIVIDUALSEARNING A MASTER OF DIVINITY DEGREE, 5 EARNING A MASTER OF THEOLOGICALSTUDIES DEGREE AND 2 EARNING A DOCTOR OF MINISTRY DEGREE. 3295604 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE ORGANIZATION 3149613627 475 E LOCKWOOD AVENUE WEBSTER GROVES MO 63119 REV DR DAVID GREENHAW PRESIDENT/BOARD MEMBER 40.00 X X 84500 0 69448 VIRGINA TOLIVER BOARD CHAIR 1.00 X X 0 0 0 SUSAN STEPLETON VICE CHAIR 1.00 X X 0 0 0 SUSAN NELL ROWE SECRETARY 1.00 X X 0 0 0 DONALD DRIEMER TREASURER 1.00 X X 0 0 0 KAREN BRANDING BOARD MEMBER 1.00 X 0 0 0 RON BUFORD BOARD MEMBER 1.00 X 0 0 0 MICHAEL DOWNS BOARD MEMBER 1.00 X 0 0 0 WARD KLEIN BOARD MEMBER 1.00 X 0 0 0 REV RICH PLEVA BOARD MEMBER 1.00 X 0 0 0 PAUL SCHOON BOARD MEMBER 1.00 X 0 0 0 REV DR DAVID V SCHWAB BOARD MEMBER 1.00 X 0 0 0 REV DR ROBERT C SCOTT BOARD MEMBER 1.00 X 0 0 0 THE RIGHT REV WAYNE SMITH BOARD MEMBER 1.00 X 0 0 0 JANE ZIMMER DANIELS BOARD MEMBER 1.00 X 0 0 0 REV DR JESSE WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 REV DR JO HUDSON BOARD MEMBER 1.00 X 0 0 0 MERRY DAHMS BOARD MEMBER 1.00 X 0 0 0 LARRY D RICHARDSON BOARD MEMBER 1.00 X 0 0 0 DR THOMAS K TIEMANN BOARD MEMBER 1.00 X 0 0 0 REV DR STEPHANIE WEINER BOARD MEMBER 1.00 X 0 0 0 REV ANN ASPER WILSON BOARD MEMBER 1.00 X 0 0 0 DAVID LUCKES BOARD MEMBER 1.00 X 0 0 0 NELSON PIERCE BOARD MEMBER 1.00 X 0 0 0 RALPH THAMAN JR BOARD MEMBER 1.00 X 0 0 0 ANDREW WARNER BOARD MEMBER 1.00 X 0 0 0 SUZANNE WEBB BOARD MEMBER 1.00 X 0 0 0 84500 0 69448 0 0 1 0 CLIFTON LARSON ALLEN LLP PO BOX 952388 ST LOUIS MO 631952388 ACCOUNTING SERVICES 130047 1 53239 1978860 178897 2032099 TUITION AND FEES 611710 1655529 1655529 RESIDENCE HALL FEES 611710 285877 285877 1941406 738382 738382 130280 0 130280 130280 130280 2164708 1794146 370562 370562 370562 93444 93413 31 31 MEALS/CATERING INCOME 611710 32862 32862 MISCELLANEOUS INCOME 611710 14816 14816 47678 5260438 1655529 0 1572810 828713 828713 181243 18124 117808 45311 2019024 1264276 509224 245524 118509 100988 3792 13729 98435 48945 30101 19389 105228 105228 177994 177994 67415 67415 322222 126599 163569 32054 234220 39709 166936 27575 271170 271170 140445 58660 58618 23167 3551 3551 626340 555559 70781 266350 110437 113242 42671 EVENTS AND CONVOCATION 111350 25924 71284 14142 REPAIRS AND MAINTENANCE 105156 104381 775 DUES AND SUBSCRIPTIONS 90586 5015 66247 19324 LIBRARY EXPENSES 60271 60271 66236 52384 12110 1742 5894458 3295604 2113451 485403 1620198 1309349 12649931 149025 26250 83400 151356 48704 127376 119355 90039 80456 16108369 8541034 8038161 7567335 5975244 19887754 1586868 1724977 30265423 30970355 194770 78635 7571 7571 13610 1153810 1064339 1356151 1164155 X 6575797 7182282 3527744 3591188 18805731 19032730 28909272 29806200 30265423 30970355 X -634020 1455438 75510 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18466609 198666 2372202 1361165 19676312 19101832 253266 1722440 2610929 18466609 18287247 236701 1120235 542351 19101832 17745504 279690 1028665 766612 18287247 8958422 6935683 1851399 17745504 0.03630 0.95150 0.01220 1 0 591015 591015 12067237 5946375 6120862 1507890 922821 585069 1891471 1654693 236778 50756 17145 33611 7567335 BENEFICIAL INTEREST IN REMAINDER TRUSTS 1460821 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 130077 CSV OF LIFE INSURANCE POLICIES 134079 1724977 GIFT ANNUITIES PAYABLE 901766 ASSET RETIREMENT OBLIGATION 114702 CAPITAL LEASE OBLIGATIONS 47871 1064339 5895258 1455438 -753203 702235 5193023 67415 67415 5260438 4998330 0 4998330 67415 828713 896128 5894458 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD IN PERPETUITY. THE EARNINGS ON INVESTMENT ARE USED IN SUPPORT OF THE SEMINARY MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -828,713. CHANGE IN VALUE OF SPLINT-INTEREST AGREEMENTS 75,510. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 828,713. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II SCHEDULE E, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE SEMINARY DOES NOT PUBLICIZE ITSELF THROUGH NEWSPAPER OR BROADCAST MEDIA. THE SEMINARY DOES, HOWEVER, DISCLOSE ITS NON-DISCRIMINATION POLICY IN BROCHURES, MAGAZINE ADS AND ITS STUDENT CATALOG. THE SEMINARY'S NON-DISCRIMINATION POLICY IS POSTED IN SEVERAL PLACES ON ITS WEBSITE AND IS GIVEN TO ALL STUDENTS AT REGISTRATION AS PART OF THE STUDENT HANDBOOK. SCHEDULE E, LINE 6 EDEN THEOLOGICAL SEMINARY IS RESPONSIBLE FOR COLLECTING FINANCIAL AID FOR ITS QUALIFYING STUDENTS AND EITHER DISTRIBUTING THIS AID TO THOSE STUDENTS OR APPLYING THE AID TOWARDS TUITION, FEES, ETC. THE SEMINARY MAKES STAFFORD LOANS AVAILABLE FOR ELIGIBLE STUDENTS. 1 TUITION GRANTS TO STUDENTS OF EDEN THEOLOGICAL SEMINARY 260 828713 PART I, LINE 2: EDEN THEOLOGICAL SEMINARY AWARDS TUITION GRANTS TO ITS STUDENTS. THE GRANTS REDUCE THE AMOUNT OF TUITION AND FEES THAT THAT STUDENT IS REQUIRED TO PAY TO THE SEMINARY. THE SEMINARY MAINTAINS RECORDS OF THE GRANTS AWARDED TO THE STUDENTS. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 REV DR DAVID GREENHAW PRESIDENT/BOARD MEMBER 84500 0 0 0 0 0 14705 0 54743 0 153948 0 0 0 PART I, LINE 1A AS CLERGY, THE PRESIDENT HAS A CERTAIN PORTION OF HIS COMPENSATION DESIGNATED AS HOUSING ALLOWANCE. PART I, LINE 3 THE MANAGEMENT COMMITTEE OF THE BOARD MEETS ANNUALLY X 15 178897 MARKET VALUE 0 0 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS USED PART I, LINE 32B: THE ORGANIZATION USES SMITH, MOORE & CO TO SELL THE NONCASH CONTRIBUTIONS FROM SECURITIES WHEN RECEIVED FROM THE DONOR. FORM 990, PART VI, SECTION A, LINE 7A BOARD IS SELF-PERPETUATING AND ELECTS ALL NEW BOARD MEMBERS. FACULTY REPRESENTATIVE IS NOMINATED BY THE FACULTY. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND DIRECTOR OF FINANCE WILL REVIEW THE 990 PRIOR TO SIGNING THE DOCUMENT. THEY WILL REVIEW THE INFORMATION TO DETERMINE THAT INFORMATION IN THE 990, TO THE BEST OF THEIR KNOWLEDGE, IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF EDEN THEOLOGICAL SEMINARY THAT NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL ENTER INTO ANY BUSINESS RELATIONSHIP WITH ANY OTHER PERSON OR ENTITY WHICH MAY CREATE A CONFLICT BETWEEN THAT RELATIONSHIP AND THEIR DUTIES TO EDEN. FURTHER, NO EMPLOYEE, OFFICER OR BOARD MEMBER SHALL PLACE HER/HIMSELF IN A POSITION IN WHICH PERSONAL INTEREST, FINANCIAL OR OTHERWISE, MIGHT INFLUENCE OR BE PERCEIVED TO INFLUENCE ANY ACTION SHE/HE MAY TAKE OR ADVICE SHE/HE MAY RENDER ON BEHALF OF EDEN. SOME EMPLOYEES AND ALL OFFICERS AND BOARD MEMBERS, UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS, WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FROM DISCLOSING POTENTIAL CONFLICTS. IN ADDITION, ALL OFFICERS AND BOARD MEMBERS HAVE AN ONGOING DUTY TO BRING TO THE ATTENTION OF EDEN SITUTATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DESCRIBED IN THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 DURING THE BUDGETING PROCESS, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS MANAGEMENT'S RECOMMENDATION FOR PAY INCREASES. THE PAY INCREASES FOR THE PRESIDENT, KEY EMPLOYEES AND FACULTY IS DETERMINED IN RELATION TO SALARY INFORMATION GATHERED BY THE ASSOCIATION OF THEOLOGICAL SCHOOLS. MANAGEMENT HAS PROPOSED RAISES IN SALARIES BASED ON ACROSS THE BOARD PERCENTAGE RATE FOR ALL STAFF AND FACULTY EXCEPT THE PRESIDENT. WHEN THE FINANCE COMMITTEE APPROVES THE BUDGET AND SALARY INCREASES, IT IS PRESENTED TO THE FULL BOARD FOR ADOPTION. THE PRESIDENT'S SALARY IS PROPOSED TO THE BOARD BY THE EXECUTIVE COMMITTEE AS PART OF ITS ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE. STAFF ARE EVALUATED ANNUALLY, BUT PAY RAISES ARE NOT TIED TO EVALUATIONS. FACULTY ARE EVALUATED ACCORDING TO THE FACULTY MANUAL, BUT AGAIN, PAY RAISES ARE NOT TIED TO EVALUATIONS. THE LAST RAISES BY THE ORGAINZATION WERE IN JULY, 2008 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PRESIDENT'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 75,510.