DALLAS SEMINARY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS SEMINARY FOUNDATION (EIN 75-2188543)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-08
- IRS object ID
- 202533429349300628
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-08T12:40:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752188543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Seminary Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Audrey Lieb | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2148875190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 Swiss Avenue | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY LIEB | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2148875191 | PhoneNum |
| Signature | 2025-12-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Talbot | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 Swiss Avenue | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,682,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | foundation.dts.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,786,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,436,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $674,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,544,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,467,312 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,726,520 | PYTotalRevenueAmt |
| CY Total Revenue | $49,578,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,901,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,206,592 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $672,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $692,658 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,970 | PYOtherExpensesAmt |
| CY Other Expenses | $565,755 | CYOtherExpensesAmt |
| PY Total Expenses | $11,024,207 | PYTotalExpensesAmt |
| CY Total Expenses | $16,465,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,702,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,113,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,375,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,178,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,764,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,867,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,610,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,310,280 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,206,592 | ExpenseAmt |
| Grant | $15,206,592 | GrantAmt |
| Revenue | $674,442 | RevenueAmt |
| Desc | Provided administration of funds given primarily for the support of Dallas Theological Seminary and ministries served by its alumni. These include donor advised funds making grants to Dallas Theological Seminary and ministries served by its alumni, charitable trusts, gift annuities, scholarships and designated grants. | Desc |
| Total Program Service Expenses | $15,206,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Audrey Lieb | PersonNm |
| Phone | 2148875190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 Swiss Avenue | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Mark Yarbrough | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $310,060 | $102,202 | |
| Robert Riggs | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $134,186 | $99,829 | |
| David Tarrant | |||||||
| Secretary | 1.00 | 40.00 | Yes (X) | $0 | $196,021 | $24,480 | Yes (X) |
| Kim Till | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $201,851 | $17,952 | |
| Scott Talbot | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $157,035 | $0 | $15,646 | Yes (X) |
| Sonia Flores | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $114,143 | $20,463 | |
| Kathryn Robertson | |||||||
| Treasurer ending Sept 2025 | 40.00 | 0.00 | Yes (X) | $97,922 | $0 | $19,798 | Yes (X) |
| Audrey Lieb | |||||||
| Director Treasurer Sept 2025 | 40.00 | 0.00 | Yes (X) | $63,672 | $0 | $11,298 | |
| James Stroud | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Kilpatrick | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Jobe | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Turpin | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Murchison | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ray Nixon Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Lipper | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dale Hortenstine | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Stevens | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Stone III | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,629 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $956,261 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,668 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercer | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W Monroe St Ste 2020 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Advisor | ServicesDesc |
| Compensation | $131,261 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $140,000 | RelatedOrganizationsAmt |
| All Other Contributions | $46,296,745 | AllOtherContributionsAmt |
| Noncash Contributions | $6,437,356 | NoncashContributionsAmt |
| Total Contributions | $46,436,745 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fund mgmt assessment | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $674,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $674,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $674,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,409,899 | TotalRevenueColumnAmt |
| Exclusion | $1,409,899 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,161,104 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,103,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,057,413 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,413 | TotalRevenueColumnAmt |
| Exclusion | $1,057,413 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,578,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $674,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,467,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,206,592 | TotalAmt |
| Program Services | $15,206,592 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,833 | TotalAmt |
| Management And General | $185,759 | ManagementAndGeneralAmt |
| Fundraising | $191,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,488 | TotalAmt |
| Management And General | $122,984 | ManagementAndGeneralAmt |
| Fundraising | $126,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,152 | TotalAmt |
| Management And General | $11,413 | ManagementAndGeneralAmt |
| Fundraising | $11,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,185 | TotalAmt |
| Management And General | $21,288 | ManagementAndGeneralAmt |
| Fundraising | $21,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,915 | TotalAmt |
| Management And General | $39,915 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,051 | TotalAmt |
| Management And General | $392,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,873 | TotalAmt |
| Management And General | $83,873 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,101 | TotalAmt |
| Management And General | $18,065 | ManagementAndGeneralAmt |
| Fundraising | $15,036 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,876 | TotalAmt |
| Fundraising | $10,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,411 | TotalAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
| Fundraising | $4,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc exp | Desc |
| Total | $528 | TotalAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,465,005 | TotalAmt |
| Program Services | $15,206,592 | ProgramServicesAmt |
| Management And General | $877,220 | ManagementAndGeneralAmt |
| Fundraising | $381,193 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,619,677 | BOYAmt |
| EOY | $4,375,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,369 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,210 | BOYAmt |
| EOY | $140,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,816,405 | BOYAmt |
| EOY | $96,803,247 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,663,515 | BOYAmt |
| EOY | $19,858,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,375,176 | BOYAmt |
| EOY | $122,178,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,364,138 | BOYAmt |
| EOY | $8,760,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,398,136 | BOYAmt |
| EOY | $9,107,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,764,813 | BOYAmt |
| EOY | $17,867,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,104,758 | BOYAmt |
| EOY | $54,837,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,505,605 | BOYAmt |
| EOY | $49,473,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,610,363 | BOYAmt |
| EOY | $104,310,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,375,176 | BOYAmt |
| EOY | $122,178,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,113,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,713,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$126,782 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,995,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,442,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,183,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,786,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,436,745 | CurrentTaxYearAmt |
| Total | $99,843,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,995,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,442,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,183,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,786,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,436,745 | CurrentTaxYearAmt |
| Total | $99,843,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,858,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,985,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,899 | CurrentTaxYearAmt |
| Total | $4,504,979 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,744 | CurrentTaxYearMinus1YearAmt |
| Total | $5,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,354,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,696,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 65 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $40,684,068 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $11,435,811 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $52,146,010 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,061,144 | BeginningYearBalanceAmt |
| Contributions | $4,078,393 | ContributionsAmt |
| Investment Earnings Or Losses | $4,347,799 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,201,296 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $131,675 | AdministrativeExpensesAmt |
| End Year Balance | $48,154,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,938,253 | BeginningYearBalanceAmt |
| Contributions | $4,647,467 | ContributionsAmt |
| Investment Earnings Or Losses | $3,203,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,813,213 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,780 | AdministrativeExpensesAmt |
| End Year Balance | $36,890,497 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,693,764 | BeginningYearBalanceAmt |
| Contributions | $5,071,249 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,329,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,321,111 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $176,422 | AdministrativeExpensesAmt |
| End Year Balance | $30,938,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,065,069 | BeginningYearBalanceAmt |
| Contributions | $1,370,843 | ContributionsAmt |
| Investment Earnings Or Losses | $6,363,706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,070,045 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,809 | AdministrativeExpensesAmt |
| End Year Balance | $30,693,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,446,793 | BeginningYearBalanceAmt |
| Contributions | $2,379,601 | ContributionsAmt |
| Investment Earnings Or Losses | $1,302,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $996,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,133 | AdministrativeExpensesAmt |
| End Year Balance | $24,065,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,800 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,250 | InvestmentCostOrOtherBasisAmt |
| Book Value | $140,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,250 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $866,406 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Real Estate partnerships | $453,414 | F |
| Hedge funds-fund of funds | $11,382,743 | F |
| Master limited partnerships | $220,677 | F |
| Fixed Income partnerships | $2,064,137 | F |
| Domestic Equity partnerships | $4,871,448 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,858,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Advances | $5,050,207 |
| Annuity Obligations | $3,022,576 |
| Liab under split-interest agreemnt | $978,838 |
| Related party payable to DTS | $56,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,107,771 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,776,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,713,205 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$126,782 | OtherRevenueAmt |
| Revenue Not Reported | $6,586,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,190,430 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $388,069 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $388,069 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,578,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,076,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,076,936 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $388,069 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $388,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,465,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2-Explanation of escrow or custodial account liability | The Foundation holds funds on behalf of other organizations and distributes those funds to charitable organizations. |
| Part V, Line 4-Intended uses of endowment funds | Endowments are primarily used to provide scholarship funds to students at Dallas Theological Seminary and to support educational programs. |
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | Other revenue is change in value of split-interest agreements. |
| Part XI, Line 4b-Other revenue not included on Sch D but on 990 | Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. |
| Part XII, Line 4b-Other expenses not included on Sch D but on 990 | Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. |
| Other Explanation | Part V: Dallas Seminary Foundation is reporting its stand-alone endowment. It also adminsters the endowment of Dallas Theological Seminary, which is not reported here. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Dallas Theological Seminary | |||||||
| 3909 Swiss Ave | Dallas | TX | 75204 | 750827421 | 501c3 | $6,126,000 | General Support |
| American Family Association | |||||||
| PO Box 2440 | Tupelo | MS | 38803 | 640607275 | 501c3 | $16,000 | General Support |
| Africa New Life Min Intl | |||||||
| 7405 SW Tech Center Dr Ste 144 | Portland | OR | 97223 | 481291935 | 501c3 | $6,293 | General Support |
| 222 Foundation | |||||||
| 119 North Avenue | Barrington | IL | 60010 | 824823763 | 501c3 | $138,111 | General Support |
| Avant Ministries | |||||||
| 10000 North Oak Trafficway | Kansas City | MO | 64155 | 440594428 | 501c3 | $10,350 | General Support |
| American Council Asian Christ Acad | |||||||
| PO Box 118516 | Carrollton | TX | 75011 | 237329998 | 501c3 | $489,411 | General Support |
| Cal Farleys Boys Ranch | |||||||
| 600 SW 11th Ave | Amarillo | TX | 79101 | 750808768 | 501c3 | $21,000 | General Support |
| Central Baptist Church | |||||||
| 166 West 92nd St | New York | NY | 10025 | 222502370 | 501c3 | $10,140 | General Support |
| Ariel Ministries | |||||||
| 11926 Radium St | San Antonio | TX | 78216 | 741930400 | 501c3 | $488,111 | General Support |
| CRU | |||||||
| PO BOX 628222 | Orlando | FL | 32862 | 956006173 | 501c3 | $68,475 | General Support |
| Child Evangelism Fellowship | |||||||
| PO Box 348 | Warrenton | MO | 63383 | 386091187 | 501c3 | $1,482,332 | General Support |
| Child Evangelism Fellowship | |||||||
| 2001 West Plano Pkwy Ste 3452 | Plano | TX | 75075 | 751482870 | 501c3 | $45,000 | General Support |
| Christian Legal Society | |||||||
| 8001 Braddock Rd Ste 302 | Springfield | VA | 22151 | 366101090 | 501c3 | $6,000 | General Support |
| East West Ministries | |||||||
| 2001 W Plano Pkwy Ste 3000 | Plano | TX | 75075 | 752486132 | 501c3 | $41,810 | General Support |
| UFM International | |||||||
| 10000 N Oak Trafficway | Kansas City | MO | 64155 | 231352564 | 501c3 | $24,000 | General Support |
| Compass Church Iowa | |||||||
| 620 Lockview Place | North Liberty | IA | 52317 | 873208602 | 501c3 | $135,000 | General Support |
| Assistance League of Georgetown | |||||||
| 900 N Austin Avenue Suite 115 | Georgetown | TX | 78626 | 742877046 | 501c3 | $7,500 | General Support |
| Covenant Christian Academy | |||||||
| 1982 Locust Lane | Harrisburg | PA | 17109 | 232879022 | 501c3 | $30,000 | General Support |
| First Liberty Institute | |||||||
| 2001 W Plano Pkwy Ste 1600 | Plano | TX | 75075 | 751403169 | 501c3 | $239,000 | General Support |
| Fellowship Christ Athletes | |||||||
| 8701 Leeds Road | Kansas City | MO | 64129 | 440610626 | 501c3 | $37,500 | General Support |
| Texas Values | |||||||
| 900 Congress Ave Ste L115 | Austin | TX | 78701 | 461135306 | 501c3 | $35,000 | General Support |
| The Life Center | |||||||
| 2101 W Wall St | Midland | TX | 79701 | 270205911 | 501c3 | $22,000 | General Support |
| The Navigators | |||||||
| PO BOX 6000 | Colorado Springs | CO | 80934 | 846007896 | 501c3 | $15,100 | General Support |
| Biblical Education by Ext | |||||||
| 18940 Base Camp Rd | Monument | CO | 80132 | 742752161 | 501c3 | $40,000 | General Support |
| Happy Hill Farm | |||||||
| 3846 N Hwy 144 | Granbury | TX | 76048 | 510236530 | 501c3 | $100,000 | General Support |
| Centerpoint Church Mesquite | |||||||
| 1355 Kearney | Mesquite | TX | 75149 | 237277986 | 501c3 | $6,066 | General Support |
| Friends of Ashbrook Center | |||||||
| 401 College Ave | Ashland | OH | 44805 | 341581651 | 501c3 | $19,000 | General Support |
| E3 Partners Ministry | |||||||
| 2001 W Plano Pkwy Ste2600 | Plano | TX | 75075 | 161680978 | 501c3 | $500,001 | General Support |
| Family Life | |||||||
| 100 Lake Hart Dr | Orlando | FL | 32832 | 205340940 | 501c3 | $100,000 | General Support |
| Geneva School of Manhattan | |||||||
| 138 W 90th Street | New York | NY | 10024 | 133887484 | 501c3 | $10,000 | General Support |
| Luis Palau Evangel Assoc | |||||||
| PO Box 50 | Portland | OR | 97207 | 930713827 | 501c3 | $70,000 | General Support |
| Mastermedia International | |||||||
| PO Box 7520 | Redlands | CA | 92375 | 330104548 | 501c3 | $47,250 | General Support |
| Childrens Relief International | |||||||
| PO Box 2470 | Rockwall | TX | 75087 | 364353904 | 501c3 | $8,840 | General Support |
| From His Heart Ministries | |||||||
| PO Box 7267 | Texarkana | TX | 75505 | 412160803 | 501c3 | $8,000 | General Support |
| Global Media Outreach | |||||||
| 7160 Dallas Pkwy | Plano | TX | 75024 | 841720344 | 501c3 | $600,000 | General Support |
| Christ Chapel Bible Church | |||||||
| 3701 Birchman Ave | Fort Worth | TX | 76107 | 751729034 | 501c3 | $6,000 | General Support |
| Trans World Radio | |||||||
| PO BOX 8700 | Cary | NC | 27512 | 221690564 | 501c3 | $9,000 | General Support |
| Church at the Cross | |||||||
| 3000 William D Tate Ave | Grapevine | TX | 76051 | 751104171 | 501c3 | $10,000 | General Support |
| Gods Daily Word Ministries | |||||||
| PO Box 12441 | Jackson | TN | 38308 | 742916246 | 501c3 | $6,000 | General Support |
| Hillsdale College | |||||||
| 33 E College St | Hillsdale | MI | 49242 | 381374230 | 501c3 | $20,000 | General Support |
| Fellowship Bible Ch Waco | |||||||
| 5200 Speegleville Rd | Mc Gregor | TX | 76657 | 742255726 | 501c3 | $6,000 | General Support |
| Arizona Christian University | |||||||
| 1 W Firestorm Way | Glendale | AZ | 85306 | 860186050 | 501c3 | $8,000 | General Support |
| Global Outreach Inc | |||||||
| PO Box 28444 | Santa Fe | NM | 87592 | 752191153 | 501c3 | $6,000 | General Support |
| Prison Fellowship Ministr | |||||||
| PO BOX 1550 | Merrifield | VA | 22116 | 620988294 | 501c3 | $41,000 | General Support |
| College of Biblical Studies | |||||||
| 7000 Regency Square Blvd | Houston | TX | 77036 | 742016083 | 501c3 | $53,426 | General Support |
| Trinity Presbyterian Church | |||||||
| 31 Ammann Road Ste F-811 | Boerne | TX | 78015 | 030571573 | 501c3 | $217,000 | General Support |
| Focus on the Family | |||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 953188150 | 501c3 | $500,111 | General Support |
| Insight for Living | |||||||
| PO Box 5000 | Frisco | TX | 75034 | 953392299 | 501c3 | $9,040 | General Support |
| Calvary Church | |||||||
| 5801 Pineville-Matthews Road | Charlotte | NC | 28226 | 562204242 | 501c3 | $7,865 | General Support |
| Dallas Bible Church | |||||||
| 15765 Hillcrest Rd | Dallas | TX | 75248 | 752260198 | 501c3 | $7,757 | General Support |
| Lost and Found Intl | |||||||
| PO Box 84 | Stillwater | OK | 74076 | 030470429 | 501c3 | $18,000 | General Support |
| First Choice Women Resource Ctr | |||||||
| 82 Speedwell Avenue | Morristown | NJ | 07960 | 222560940 | 501c3 | $24,000 | General Support |
| Center for Arizona Policy | |||||||
| PO BOX 32428 | Phoenix | AZ | 85064 | 860618922 | 501c3 | $10,000 | General Support |
| Mission Aviation Fellowship | |||||||
| PO Box 47 | Nampa | ID | 83653 | 951920983 | 501c3 | $5,500 | General Support |
| Mercy Ships | |||||||
| PO Box 1930 | Garden Valley | TX | 75771 | 752641151 | 501c3 | $9,000 | General Support |
| Mission to the World PCA | |||||||
| PO Box 744165 | Atlanta | GA | 30374 | 582325982 | 501c3 | $19,850 | General Support |
| Young Life | |||||||
| PO Box 520 | Colorado Springs | CO | 80901 | 840385934 | 501c3 | $42,000 | General Support |
| Global Training Network | |||||||
| PO BOX 6507 | Peoria | AZ | 85385 | 680586399 | 501c3 | $30,500 | General Support |
| Probe Ministries | |||||||
| 2001 W Plano Pkwy Ste2000 | Plano | TX | 75075 | 751416858 | 501c3 | $6,000 | General Support |
| Grace Bible Church Dallas | |||||||
| 11306 Inwood Road | Dallas | TX | 75229 | 751090510 | 501c3 | $8,060 | General Support |
| Southern Bible Institute | |||||||
| 7200 S Hampton Rd | Dallas | TX | 75232 | 750891475 | 501c3 | $100,000 | General Support |
| Northwest Bible Church | |||||||
| 8505 Douglas Ave | Dallas | TX | 75225 | 750964577 | 501c3 | $132,000 | General Support |
| Discovery Institute | |||||||
| 208 Columbia Street | Seattle | WA | 98104 | 911521697 | 501c3 | $10,000 | General Support |
| Heart of IL Youth for Christ | |||||||
| 4100 N Brandywine Drive | Peoria | IL | 61614 | 370811187 | 501c3 | $17,100 | General Support |
| Criswell College | |||||||
| 4010 Gaston Ave | Dallas | TX | 75246 | 756114836 | 501c3 | $11,145 | General Support |
| Eastside Community Church | |||||||
| 7730 Abrams Road | Dallas | TX | 75231 | 823549860 | 501c3 | $62,500 | General Support |
| Crown Financial Ministries Inc | |||||||
| Dept 40308 PO BOX 2153 | Birmingham | AL | 35287 | 581260812 | 501c3 | $7,500 | General Support |
| Opened Bible Academy | |||||||
| 1333 Old Spanish Trail Ste G 336 | Houston | TX | 77054 | 464920062 | 501c3 | $6,000 | General Support |
| Equipping Leaders International | |||||||
| PO Box 5541 | Midlothian | VA | 23112 | 263725078 | 501c3 | $10,000 | General Support |
| Dallas Life Inc dba Thrive Women | |||||||
| 6500 Greenville Ave | Dallas | TX | 75206 | 751853520 | 501c3 | $15,000 | General Support |
| Prince of Peace Christian | |||||||
| 4004 Midway Road | Carrollton | TX | 75007 | 461465617 | 501c3 | $100,000 | General Support |
| Ramesh Richard EvangChurch Health | |||||||
| 17110 Dallas Pkwy | Dallas | TX | 75248 | 752181879 | 501c3 | $13,700 | General Support |
| Samaritans Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501c3 | $264,000 | General Support |
| First Presbyterian Church | |||||||
| 5300 Main St | Houston | TX | 77004 | 741180189 | 501c3 | $10,507 | General Support |
| Lionheart Childrens Acad | |||||||
| PO Box 210663 | Bedford | TX | 76095 | 464093705 | 501c3 | $100,000 | General support |
| Skylark Camps | |||||||
| PO BOX 210663 | Bedford | TX | 76095 | 843570592 | 501c3 | $100,000 | General Support |
| Family Research Council | |||||||
| PO BOX 2339 | Holland | MI | 49422 | 521792772 | 501c3 | $11,000 | General Support |
| Southwest Comm Ch Palm Desert | |||||||
| 44175 Washington St | Indian Wells | CA | 92210 | 952816362 | 501c3 | $35,000 | General Support |
| Focus Ministries | |||||||
| 300-A Squaw Valley Place | Pagosa Springs | CO | 81147 | 742672896 | 501c3 | $6,000 | General Support |
| Game Plan for Life | |||||||
| 13415 Reese Blvd West | Huntersville | NC | 28078 | 813708180 | 501c3 | $200,000 | General Support |
| Grace Road Ministries | |||||||
| 35 Abbey Creek Way | Dallas | TX | 75248 | 465542826 | 501c3 | $25,000 | General Support |
| Word of Life Fellowship | |||||||
| PO Box 600 | Schroon Lake | NY | 128700600 | 135648615 | 501c3 | $19,450 | General Support |
| The Timothy Initiative | |||||||
| PO Box 98177 | Raleigh | NC | 27624 | 800472803 | 501c3 | $22,000 | General Support |
| The Men of Nehemiah | |||||||
| 2010 Al Lipscomb Way | Dallas | TX | 75215 | 452041299 | 501c3 | $20,000 | General Support |
| Thru the Bible Radio Net | |||||||
| PO Box 7100 | Pasadena | CA | 91109 | 956145276 | 501c3 | $11,000 | General Support |
| Turning Point for God | |||||||
| PO Box 3838 | San Diego | CA | 92163 | 330095805 | 501c3 | $10,000 | General Support |
| Urban Alternative | |||||||
| PO Box 4000 | Dallas | TX | 75208 | 751835253 | 501c3 | $510,151 | General Support |
| Worldview Academy | |||||||
| PO Box 23 | Mount Pleasant | TX | 75456 | 461822989 | 501c3 | $18,000 | General Support |
| iVoterGuide Foundation | |||||||
| PO Drawer 2440 | Tupelo | MS | 38803 | 640607275 | 501c3 | $21,000 | General Support |
| Josh McDowell Ministry | |||||||
| 2001 West Plano Parkway | Plano | TX | 75075 | 956006173 | 501c3 | $10,000 | General Support |
| Homiletix Inc | |||||||
| 14802 Huntridge Circle | Louisville | KY | 40245 | 934079418 | 501c3 | $60,000 | General Support |
| Global Christian Relief | |||||||
| PO BOX 27001 | Santa Ana | CA | 92799 | 237275342 | 501c3 | $9,000 | General Support |
| Global Outreach Intl | |||||||
| PO BOX 1 | Tupelo | MS | 38802 | 481256219 | 501c3 | $6,500 | General Support |
| Kingdom Servants Inc | |||||||
| 2224 Tremont Ave | Fort Worth | TX | 76107 | 844092165 | 501c3 | $200,000 | General Support |
| Lakepointe Church | |||||||
| 701 E I-30 | Rockwall | TX | 75087 | 751665065 | 502c3 | $6,000 | General Support |
| Western Seminary | |||||||
| 5511 SE Hawthorne Blvd | Portland | OR | 97216 | 930429022 | 501c3 | $8,000 | General Support |
| Media Alliance International | |||||||
| 3309 Shellbrook Ct | Arlington | TX | 76016 | 461716118 | 501c3 | $11,000 | General Support |
| Mercys Shore | |||||||
| PO Box 141062 | Dallas | TX | 75214 | 871198923 | 501c3 | $10,000 | General Support |
| Living Hope Ministries | |||||||
| PO BOX 2239 | Arlington | TX | 76004 | 752612813 | 501c3 | $10,000 | General Support |
| Mesa Global | |||||||
| PO BOX 602002 | Charlotte | NC | 28260 | 351333030 | 501c3 | $81,500 | General Support |
| North Highlands Bible Church | |||||||
| 9626 Church Road | Dallas | TX | 75238 | 942791097 | 501c3 | $8,350 | General Support |
| Northeast Houston Baptist Church | |||||||
| 18000 W Lake Houston Pkwy | Humble | TX | 77346 | 760691244 | 501c3 | $7,000 | General Support |
| Parkinson Voice Project | |||||||
| 646 N Coit Rd Ste 2250 | Richardson | TX | 75080 | 203940037 | 501c3 | $10,000 | General Support |
| Phoenix Seminary | |||||||
| 7901 E Shea Blvd | Scottsdale | AZ | 85260 | 860711495 | 501c3 | $8,000 | General Support |
| Pioneers | |||||||
| 10123 William Carey Drive | Orlando | FL | 32832 | 521206938 | 501c3 | $5,300 | General Support |
| Point of View Ministries | |||||||
| PO BOX 30 | Dallas | TX | 75221 | 751751385 | 501c3 | $11,000 | General Support |
| Reasons To Believe | |||||||
| 818 S Oak Park Rd | Covina | CA | 91724 | 330168048 | 501c3 | $16,757 | General Support |
| Peoria Christian School Inc | |||||||
| 3506 N California Ave | Peoria | IL | 61603 | 376006386 | 501c3 | $7,500 | General Support |
| TEAM Evangelical Alliance Mission | |||||||
| PO BOX 1683 | Carol Stream | IL | 60132 | 362169146 | 501c3 | $7,200 | General Support |
| The Bowery Mission | |||||||
| PO BOX 2000 | New York | NY | 10156 | 131617086 | 501c3 | $75,000 | General Support |
| The Masters Seminary | |||||||
| 13248 Roscoe Blvd | Sun Valley | CA | 91352 | 956001907 | 501c3 | $8,000 | General Support |
| Revive Our Hearts | |||||||
| PO Box 2000 | Niles | MI | 49120 | 821702993 | 501c3 | $22,500 | General Support |
| Rural Home Missionary Association | |||||||
| 310 East Courtland St | Morton | IL | 61550 | 376045967 | 501c3 | $5,700 | General Support |
| Young Life IA | |||||||
| PO BOX 5184 | Harlan | IA | 51593 | 840385934 | 501c3 | $10,000 | General Support |
| Youth Equipped to Succeed | |||||||
| PO BOX 670863 | Dallas | TX | 75367 | 270005595 | 501c3 | $25,000 | General Support |
| Salvation Army Dallas | |||||||
| PO Box 36006 | Dallas | TX | 75235 | 580660607 | 501c3 | $25,000 | General Support |
| Sammy Tippit Ministries | |||||||
| PO Box 700368 | San Antonio | TX | 78270 | 742934969 | 501c3 | $22,500 | General Support |
| Skyword Ministries | |||||||
| PO Box 10 | Glenview | IL | 60026 | 300055689 | 501c3 | $6,000 | General Support |
| Spoken Worldwide | |||||||
| 12801 N Central Expy Suite 1030 | Dallas | TX | 75243 | 562544586 | 501c3 | $20,000 | General Support |
| Stephen Siller Tunnel Towers Found | |||||||
| 2361 Hylan Blvd | Staten Island | NY | 10306 | 020554654 | 501c3 | $10,000 | General Support |
| Stonebridge United Methodist Church | |||||||
| 1800 S Stonebridge Drive | Mckinney | TX | 75072 | 752628549 | 501c3 | $10,000 | General Support |
| Students for Life of America | |||||||
| 1000 Winchester Street Suite 301 | Fredericksburg | VA | 22401 | 521576352 | 501c3 | $10,000 | General Support |
| The Well Community Church | |||||||
| PO Box 3323 | Silver Spring | MD | 20918 | 460825944 | 501c3 | $40,000 | General Support |
| Union Gospel Mission Dallas | |||||||
| 3211 Irving Blvd | Dallas | TX | 75247 | 756003612 | 501c3 | $35,000 | General Support |
| West Dallas Community School | |||||||
| 2300 Canada | Dallas | TX | 75212 | 752576975 | 501c3 | $17,500 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The Foundation holds several donor advised funds. When a recommendation is received, confirmation of tax-exempt status of the donor organization is attained, and research is also performed to determine the mission and doctrinal position (if applicable) of the organization to ensure it does not conflict with the purpose of Dallas Seminary Foundation. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Mark Yarbrough | |||||||
| Director | $310,060 | $17,198 | $85,004 | $412,262 | |||
| Robert Riggs | |||||||
| Director | $134,186 | $10,602 | $89,227 | $234,015 | |||
| David Tarrant | |||||||
| Secretary | $196,021 | $10,214 | $14,266 | $220,501 | |||
| Kim Till | |||||||
| Director | $201,851 | $10,459 | $7,493 | $219,803 | |||
| Scott Talbot | |||||||
| Executive Director | $8,152 | $8,152 | $157,035 | $7,494 | $164,529 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | Certain individuals receiving compensation are ministers of the gospel, and as such, a housing allowance is included in nontaxable benefits for some of the people in Pt. VII. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 117 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,437,356 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Third party arrangements (Part I, line 32b) | FormAndLineReferenceDesc |
| Explanation | Dallas Seminary Foundation uses a realtor to sell donated real estate, when applicable. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | Dallas Theological Seminary Trustees must approve the appointment of all Dallas Seminary Foundation Board of Directors. |
| Governing body decisions Part VI line 7b | Dallas Theological Seminary (DTS) has control over the decisions Dallas Seminary Foundation (DSF) makes. The Foundation Executive Director reports directly to the DTS Sr. Vice President for Advancement, who in turn, reports directly to the President of DTS. |
| Form 990 governing body review Part VI line 11 | The form 990 is initially reviewed by an independent audit firm. The audit committee of the Board reviews and approves the public disclosure copy of the form 990. The entire governing Board will be given the public disclosure copy after it is filed with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Treasurer is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. 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. |
| CEO executive director top management comp Part VI line 15a | The Boards compensation committee reviews the recommended salary levels for the Executive Director and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes. |
| Other officer or key employee compensation Part VI line 15b | Officers who are not employees are not compensated. Salary benchmark studies are done for all employees, which the compensation committee of the Board reviews. These decisions are documented in the committee meeting minutes. |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policies and audited financial statements are available to the public upon request. Audited consolidated financial statements of Dallas Theological Seminary and Dallas Seminary Foundation are also on the Dallas Theological Seminary business office website. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Change in value of split-interest agreements |
| Estimate of average hours per week devoted to related organizations Part VII Col B | Certain directors, officers, and key employees of Dallas Seminary Foundation are also directors, officers, and key employees of our related organization, Dallas Theological Seminary. The hours reflected here reflect time spent for both organizations. |
| Part V response or note to any other line in Part V | Staff are compensated by a related organization, Dallas Theological Seminary. Dallas Theological Seminary files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries and other employee salaries. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dallas Theological Seminary | |||||||||||
| 3909 Swiss Avenue | Dallas | TX | 75204 | 750827421 | Education | TX | 501c3 | 2 | N/A | false | |
| Dallas Seminary Found Vision Fund | |||||||||||
| 3909 Swiss Avenue | Dallas | TX | 75204 | 752242740 | Pooled common fund foundation established | TX | 501c3 | PF | false | Dallas Seminary Foundation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |