2025-12-08T12:40:40-05:00 2025-06-30 990 2024-07-01 752188543 Dallas Seminary Foundation % Audrey Lieb DALL 2148875190 3909 Swiss Avenue Dallas TX 752046411 AUDREY LIEB Treasurer 2148875191 2025-12-08 true 2024 2025-03-06 01:10:19Z Scott Talbot 3909 Swiss Avenue Dallas TX 752046411 77682190 false X foundation.dts.edu X 1987 TX To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. 18 10 9 10 0 0 10786237 46436745 396045 674442 1544238 2467312 0 12726520 49578499 9901585 15206592 0 672652 692658 0 381193 449970 565755 11024207 16465005 1702313 33113494 106375176 122178093 41764813 17867813 64610363 104310280 To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. false false 15206592 15206592 674442 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. 15206592 true true false false false true false false true true true true false false true false true true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true X 98 0 true 9 true false false false false false false false false false false false false false false false X 18 10 false false false false false true true true true false false false true true true true true true true false MD MI MN NH SC WA X Audrey Lieb 2148875190 3909 Swiss Avenue Dallas TX 752046411 X Mark Yarbrough Director 1.00 40.00 X 0 310060 102202 Robert Riggs Director 1.00 40.00 X 0 134186 99829 David Tarrant Secretary 1.00 40.00 X X 0 196021 24480 Kim Till Director 1.00 40.00 X 0 201851 17952 Scott Talbot Executive Director 40.00 0.00 X X 157035 0 15646 Sonia Flores Director 1.00 40.00 X 0 114143 20463 Kathryn Robertson Treasurer ending Sept 2025 40.00 0.00 X X 97922 0 19798 Audrey Lieb Director Treasurer Sept 2025 40.00 0.00 X 63672 0 11298 James Stroud Director 1.00 0.00 X 0 0 0 Tim Kilpatrick Director 1.00 1.00 X 0 0 0 Larry Jobe Director 1.00 0.00 X 0 0 0 Scott Turpin Director 1.00 1.00 X 0 0 0 Robert Murchison Director 0.50 0.50 X 0 0 0 Ray Nixon Jr Director 1.00 0.00 X 0 0 0 Chris Lipper Director 1.00 0.00 X 0 0 0 Dale Hortenstine Director 1.00 0.00 X 0 0 0 David Stevens Director 1.00 1.00 X 0 0 0 William Stone III Director 1.00 1.00 X 0 0 0 318629 956261 311668 1 false true false Mercer 227 W Monroe St Ste 2020 Chicago IL 60606 Investment Advisor 131261 1 140000 46296745 6437356 46436745 Fund mgmt assessment 561000 674442 674442 674442 1409899 1409899 29161104 28103691 1057413 1057413 1057413 0 49578499 674442 0 2467312 15206592 15206592 376833 185759 191074 249488 122984 126504 23152 11413 11739 43185 21288 21897 39915 39915 392051 392051 83873 83873 33101 18065 15036 10876 10876 5411 1344 4067 Misc exp 528 528 16465005 15206592 877220 381193 8619677 4375771 1132369 1000000 154050 13800 143210 140250 83816405 96803247 12663515 19858825 106375176 122178093 2539 33364138 8760042 8398136 9107771 41764813 17867813 X 21104758 54837032 43505605 49473248 64610363 104310280 106375176 122178093 X 33113494 6713205 -126782 X false true X true false X 6995062 24442078 11183788 10786237 46436745 99843910 6995062 24442078 11183788 10786237 46436745 99843910 38858500 60985410 493420 631743 953866 1016051 1409899 4504979 1436 3744 5180 104354069 2696296 0.58440 0.73690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65 40684068 11435811 52146010 true true false true X 42061144 4078393 4347799 2201296 131675 48154365 30938253 4647467 3203770 1813213 85780 36890497 30693764 5071249 -3329227 1321111 176422 30938253 24065069 1370843 6363706 1070045 35809 30693764 21446793 2379601 1302108 996300 67133 24065069 0.02000 0.87000 0.11000 false false 13800 13800 140250 140250 140250 866406 F Real Estate partnerships 453414 F Hedge funds-fund of funds 11382743 F Master limited partnerships 220677 F Fixed Income partnerships 2064137 F Domestic Equity partnerships 4871448 F 19858825 Refundable Advances 5050207 Annuity Obligations 3022576 Liab under split-interest agreemnt 978838 Related party payable to DTS 56150 9107771 55776853 6713205 -126782 6586423 49190430 388069 388069 49578499 16076936 16076936 388069 388069 16465005 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. true Dallas Theological Seminary 3909 Swiss Ave Dallas TX 75204 750827421 501c3 6126000 General Support American Family Association PO Box 2440 Tupelo MS 38803 640607275 501c3 16000 General Support Africa New Life Min Intl 7405 SW Tech Center Dr Ste 144 Portland OR 97223 481291935 501c3 6293 General Support 222 Foundation 119 North Avenue Barrington IL 60010 824823763 501c3 138111 General Support Avant Ministries 10000 North Oak Trafficway Kansas City MO 64155 440594428 501c3 10350 General Support American Council Asian Christ Acad PO Box 118516 Carrollton TX 75011 237329998 501c3 489411 General Support Cal Farleys Boys Ranch 600 SW 11th Ave Amarillo TX 79101 750808768 501c3 21000 General Support Central Baptist Church 166 West 92nd St New York NY 10025 222502370 501c3 10140 General Support Ariel Ministries 11926 Radium St San Antonio TX 78216 741930400 501c3 488111 General Support CRU PO BOX 628222 Orlando FL 32862 956006173 501c3 68475 General Support Child Evangelism Fellowship PO Box 348 Warrenton MO 63383 386091187 501c3 1482332 General Support Child Evangelism Fellowship 2001 West Plano Pkwy Ste 3452 Plano TX 75075 751482870 501c3 45000 General Support Christian Legal Society 8001 Braddock Rd Ste 302 Springfield VA 22151 366101090 501c3 6000 General Support East West Ministries 2001 W Plano Pkwy Ste 3000 Plano TX 75075 752486132 501c3 41810 General Support UFM International 10000 N Oak Trafficway Kansas City MO 64155 231352564 501c3 24000 General Support Compass Church Iowa 620 Lockview Place North Liberty IA 52317 873208602 501c3 135000 General Support Assistance League of Georgetown 900 N Austin Avenue Suite 115 Georgetown TX 78626 742877046 501c3 7500 General Support Covenant Christian Academy 1982 Locust Lane Harrisburg PA 17109 232879022 501c3 30000 General Support First Liberty Institute 2001 W Plano Pkwy Ste 1600 Plano TX 75075 751403169 501c3 239000 General Support Fellowship Christ Athletes 8701 Leeds Road Kansas City MO 64129 440610626 501c3 37500 General Support Texas Values 900 Congress Ave Ste L115 Austin TX 78701 461135306 501c3 35000 General Support The Life Center 2101 W Wall St Midland TX 79701 270205911 501c3 22000 General Support The Navigators PO BOX 6000 Colorado Springs CO 80934 846007896 501c3 15100 General Support Biblical Education by Ext 18940 Base Camp Rd Monument CO 80132 742752161 501c3 40000 General Support Happy Hill Farm 3846 N Hwy 144 Granbury TX 76048 510236530 501c3 100000 General Support Centerpoint Church Mesquite 1355 Kearney Mesquite TX 75149 237277986 501c3 6066 General Support Friends of Ashbrook Center 401 College Ave Ashland OH 44805 341581651 501c3 19000 General Support E3 Partners Ministry 2001 W Plano Pkwy Ste2600 Plano TX 75075 161680978 501c3 500001 General Support Family Life 100 Lake Hart Dr Orlando FL 32832 205340940 501c3 100000 General Support Geneva School of Manhattan 138 W 90th Street New York NY 10024 133887484 501c3 10000 General Support Luis Palau Evangel Assoc PO Box 50 Portland OR 97207 930713827 501c3 70000 General Support Mastermedia International PO Box 7520 Redlands CA 92375 330104548 501c3 47250 General Support Childrens Relief International PO Box 2470 Rockwall TX 75087 364353904 501c3 8840 General Support From His Heart Ministries PO Box 7267 Texarkana TX 75505 412160803 501c3 8000 General Support Global Media Outreach 7160 Dallas Pkwy Plano TX 75024 841720344 501c3 600000 General Support Christ Chapel Bible Church 3701 Birchman Ave Fort Worth TX 76107 751729034 501c3 6000 General Support Trans World Radio PO BOX 8700 Cary NC 27512 221690564 501c3 9000 General Support Church at the Cross 3000 William D Tate Ave Grapevine TX 76051 751104171 501c3 10000 General Support Gods Daily Word Ministries PO Box 12441 Jackson TN 38308 742916246 501c3 6000 General Support Hillsdale College 33 E College St Hillsdale MI 49242 381374230 501c3 20000 General Support Fellowship Bible Ch Waco 5200 Speegleville Rd Mc Gregor TX 76657 742255726 501c3 6000 General Support Arizona Christian University 1 W Firestorm Way Glendale AZ 85306 860186050 501c3 8000 General Support Global Outreach Inc PO Box 28444 Santa Fe NM 87592 752191153 501c3 6000 General Support Prison Fellowship Ministr PO BOX 1550 Merrifield VA 22116 620988294 501c3 41000 General Support College of Biblical Studies 7000 Regency Square Blvd Houston TX 77036 742016083 501c3 53426 General Support Trinity Presbyterian Church 31 Ammann Road Ste F-811 Boerne TX 78015 030571573 501c3 217000 General Support Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920 953188150 501c3 500111 General Support Insight for Living PO Box 5000 Frisco TX 75034 953392299 501c3 9040 General Support Calvary Church 5801 Pineville-Matthews Road Charlotte NC 28226 562204242 501c3 7865 General Support Dallas Bible Church 15765 Hillcrest Rd Dallas TX 75248 752260198 501c3 7757 General Support Lost and Found Intl PO Box 84 Stillwater OK 74076 030470429 501c3 18000 General Support First Choice Women Resource Ctr 82 Speedwell Avenue Morristown NJ 07960 222560940 501c3 24000 General Support Center for Arizona Policy PO BOX 32428 Phoenix AZ 85064 860618922 501c3 10000 General Support Mission Aviation Fellowship PO Box 47 Nampa ID 83653 951920983 501c3 5500 General Support Mercy Ships PO Box 1930 Garden Valley TX 75771 752641151 501c3 9000 General Support Mission to the World PCA PO Box 744165 Atlanta GA 30374 582325982 501c3 19850 General Support Young Life PO Box 520 Colorado Springs CO 80901 840385934 501c3 42000 General Support Global Training Network PO BOX 6507 Peoria AZ 85385 680586399 501c3 30500 General Support Probe Ministries 2001 W Plano Pkwy Ste2000 Plano TX 75075 751416858 501c3 6000 General Support Grace Bible Church Dallas 11306 Inwood Road Dallas TX 75229 751090510 501c3 8060 General Support Southern Bible Institute 7200 S Hampton Rd Dallas TX 75232 750891475 501c3 100000 General Support Northwest Bible Church 8505 Douglas Ave Dallas TX 75225 750964577 501c3 132000 General Support Discovery Institute 208 Columbia Street Seattle WA 98104 911521697 501c3 10000 General Support Heart of IL Youth for Christ 4100 N Brandywine Drive Peoria IL 61614 370811187 501c3 17100 General Support Criswell College 4010 Gaston Ave Dallas TX 75246 756114836 501c3 11145 General Support Eastside Community Church 7730 Abrams Road Dallas TX 75231 823549860 501c3 62500 General Support Crown Financial Ministries Inc Dept 40308 PO BOX 2153 Birmingham AL 35287 581260812 501c3 7500 General Support Opened Bible Academy 1333 Old Spanish Trail Ste G 336 Houston TX 77054 464920062 501c3 6000 General Support Equipping Leaders International PO Box 5541 Midlothian VA 23112 263725078 501c3 10000 General Support Dallas Life Inc dba Thrive Women 6500 Greenville Ave Dallas TX 75206 751853520 501c3 15000 General Support Prince of Peace Christian 4004 Midway Road Carrollton TX 75007 461465617 501c3 100000 General Support Ramesh Richard EvangChurch Health 17110 Dallas Pkwy Dallas TX 75248 752181879 501c3 13700 General Support Samaritans Purse PO Box 3000 Boone NC 28607 581437002 501c3 264000 General Support First Presbyterian Church 5300 Main St Houston TX 77004 741180189 501c3 10507 General Support Lionheart Childrens Acad PO Box 210663 Bedford TX 76095 464093705 501c3 100000 General support Skylark Camps PO BOX 210663 Bedford TX 76095 843570592 501c3 100000 General Support Family Research Council PO BOX 2339 Holland MI 49422 521792772 501c3 11000 General Support Southwest Comm Ch Palm Desert 44175 Washington St Indian Wells CA 92210 952816362 501c3 35000 General Support Focus Ministries 300-A Squaw Valley Place Pagosa Springs CO 81147 742672896 501c3 6000 General Support Game Plan for Life 13415 Reese Blvd West Huntersville NC 28078 813708180 501c3 200000 General Support Grace Road Ministries 35 Abbey Creek Way Dallas TX 75248 465542826 501c3 25000 General Support Word of Life Fellowship PO Box 600 Schroon Lake NY 128700600 135648615 501c3 19450 General Support The Timothy Initiative PO Box 98177 Raleigh NC 27624 800472803 501c3 22000 General Support The Men of Nehemiah 2010 Al Lipscomb Way Dallas TX 75215 452041299 501c3 20000 General Support Thru the Bible Radio Net PO Box 7100 Pasadena CA 91109 956145276 501c3 11000 General Support Turning Point for God PO Box 3838 San Diego CA 92163 330095805 501c3 10000 General Support Urban Alternative PO Box 4000 Dallas TX 75208 751835253 501c3 510151 General Support Worldview Academy PO Box 23 Mount Pleasant TX 75456 461822989 501c3 18000 General Support iVoterGuide Foundation PO Drawer 2440 Tupelo MS 38803 640607275 501c3 21000 General Support Josh McDowell Ministry 2001 West Plano Parkway Plano TX 75075 956006173 501c3 10000 General Support Homiletix Inc 14802 Huntridge Circle Louisville KY 40245 934079418 501c3 60000 General Support Global Christian Relief PO BOX 27001 Santa Ana CA 92799 237275342 501c3 9000 General Support Global Outreach Intl PO BOX 1 Tupelo MS 38802 481256219 501c3 6500 General Support Kingdom Servants Inc 2224 Tremont Ave Fort Worth TX 76107 844092165 501c3 200000 General Support Lakepointe Church 701 E I-30 Rockwall TX 75087 751665065 502c3 6000 General Support Western Seminary 5511 SE Hawthorne Blvd Portland OR 97216 930429022 501c3 8000 General Support Media Alliance International 3309 Shellbrook Ct Arlington TX 76016 461716118 501c3 11000 General Support Mercys Shore PO Box 141062 Dallas TX 75214 871198923 501c3 10000 General Support Living Hope Ministries PO BOX 2239 Arlington TX 76004 752612813 501c3 10000 General Support Mesa Global PO BOX 602002 Charlotte NC 28260 351333030 501c3 81500 General Support North Highlands Bible Church 9626 Church Road Dallas TX 75238 942791097 501c3 8350 General Support Northeast Houston Baptist Church 18000 W Lake Houston Pkwy Humble TX 77346 760691244 501c3 7000 General Support Parkinson Voice Project 646 N Coit Rd Ste 2250 Richardson TX 75080 203940037 501c3 10000 General Support Phoenix Seminary 7901 E Shea Blvd Scottsdale AZ 85260 860711495 501c3 8000 General Support Pioneers 10123 William Carey Drive Orlando FL 32832 521206938 501c3 5300 General Support Point of View Ministries PO BOX 30 Dallas TX 75221 751751385 501c3 11000 General Support Reasons To Believe 818 S Oak Park Rd Covina CA 91724 330168048 501c3 16757 General Support Peoria Christian School Inc 3506 N California Ave Peoria IL 61603 376006386 501c3 7500 General Support TEAM Evangelical Alliance Mission PO BOX 1683 Carol Stream IL 60132 362169146 501c3 7200 General Support The Bowery Mission PO BOX 2000 New York NY 10156 131617086 501c3 75000 General Support The Masters Seminary 13248 Roscoe Blvd Sun Valley CA 91352 956001907 501c3 8000 General Support Revive Our Hearts PO Box 2000 Niles MI 49120 821702993 501c3 22500 General Support Rural Home Missionary Association 310 East Courtland St Morton IL 61550 376045967 501c3 5700 General Support Young Life IA PO BOX 5184 Harlan IA 51593 840385934 501c3 10000 General Support Youth Equipped to Succeed PO BOX 670863 Dallas TX 75367 270005595 501c3 25000 General Support Salvation Army Dallas PO Box 36006 Dallas TX 75235 580660607 501c3 25000 General Support Sammy Tippit Ministries PO Box 700368 San Antonio TX 78270 742934969 501c3 22500 General Support Skyword Ministries PO Box 10 Glenview IL 60026 300055689 501c3 6000 General Support Spoken Worldwide 12801 N Central Expy Suite 1030 Dallas TX 75243 562544586 501c3 20000 General Support Stephen Siller Tunnel Towers Found 2361 Hylan Blvd Staten Island NY 10306 020554654 501c3 10000 General Support Stonebridge United Methodist Church 1800 S Stonebridge Drive Mckinney TX 75072 752628549 501c3 10000 General Support Students for Life of America 1000 Winchester Street Suite 301 Fredericksburg VA 22401 521576352 501c3 10000 General Support The Well Community Church PO Box 3323 Silver Spring MD 20918 460825944 501c3 40000 General Support Union Gospel Mission Dallas 3211 Irving Blvd Dallas TX 75247 756003612 501c3 35000 General Support West Dallas Community School 2300 Canada Dallas TX 75212 752576975 501c3 17500 General Support 125 Monitoring procedures (Part I, line 2) 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. X X X X false false false false false false false false false Mark Yarbrough Director 310060 17198 85004 412262 Robert Riggs Director 134186 10602 89227 234015 David Tarrant Secretary 196021 10214 14266 220501 Kim Till Director 201851 10459 7493 219803 Scott Talbot Executive Director 157035 8152 7494 164529 8152 General Explanation Attachment 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. X 117 6437356 FMV false true true Third party arrangements (Part I, line 32b) Dallas Seminary Foundation uses a realtor to sell donated real estate, when applicable. 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. 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 Dallas Seminary Foundation false false true true false false false false false false false false true false true true true false false false