INTERDENOMINATIONAL THEOLOGICAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERDENOMINATIONAL THEOLOGICAL CENTER INC (EIN 58-0814544)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-03
- IRS object ID
- 201323379349300402
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-03T07:44:21-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581729751 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metcalf Davis CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 Peachtree Road NE Suite 2600 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303261089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580814544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Interdenominational Theological Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4045277720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Martin Luther King Jr Drive SW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Edward P Wimberly | Name |
| Title | President | Title |
| Phone | 4045277720 | Phone |
| Date Signed | 2013-12-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Hill | Name |
| PTIN | P00846200 | PTIN |
| Phone | 4042641700 | Phone |
| Date Prepared | 2013-12-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Edward P Wimberly | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Martin Luther King Jr Drive SW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13360063 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.itc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Interdenominational Theological Center (ITC) is a consortium of denominational seminaries whose mission is to educate Christian leaders for ministry and service in the Church and the global community. The ITC educates and nutures women and men who commit to and practice a liberating and transforming spirituality; academic discipline; religious, gender, and cultural diversity; and justice and peace. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 215 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1804571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1477309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5874633 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6353145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 317703 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43110 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7818107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8117580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1197445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1212531 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4060525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4693669 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 358748 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5009557 | OtherExpensePriorYear |
| Other Expenses Current Year | 6020835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10267527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11927035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2449420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3809455 | RevenuesLessExpensesCY |
| Total Assets BOY | 18612420 | TotalAssetsBOY |
| Total Assets EOY | 15799803 | TotalAssetsEOY |
| Total Liabilities BOY | 1096161 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1115703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17516259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14684100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Interdenominational Theological Center (ITC) is a consortium of denominational seminaries whose mission is to educate Christian leaders for ministry and service in the Church and the global community. The ITC educates and nurtures women and men who commit to and practice a liberating and transforming spirituality; academic discipline; religious, gender, and cultural diversity; and justice and peace. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3001240 | Expense |
| Revenue | 6353145 | Revenue |
| Description | Instructional, public service and research - ITC had 432 enrolled students and had 137 students graduate. The faculty is made up of 19 full time and 25 adjunct professors. The faculty and administration create a spiritual environment in which critical thinking, investigation, reflection, evaluation, communication, decision-making, and responsible action are fostered. They challenge all students to become involved in the problems which affect the human spirit; to become active on behalf of both the academic community and the community beyond the campus to develop an appreciation for the disciplines that contribute to theological resources in an ethically responsible fashion; and to maintain continuous development of the intellect, spirit, and skills required for spiritual growth. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1248625 | Expense |
| Description | Student services and supporting auxiliary enterprises - ITC is an independent, coeducational graduate school of theology. It was established in 1958 to consolidate the resources and carry on the mission of its constituent seminaries of preparing men and women of faith for leadership in church and society. Most students make use of the library and the bookstore and the cafeteria prepares 2 meals a day 5 days a week for the convenience of the students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1212531 | Expense |
| Grants | 1212531 | Grants |
| Description | Student financial assistance - It is the aim of ITC to provide financial assistance to every eligible student. Aid is awarded on a first-come, first-served basis. Financial assistance is made within the Center's resources together with those from federal and private agencies. During 2012, the Center provided assistance to 414 students. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 833771 | Expense |
| Description | Academic support - ITC is dedicated to producing public theologians - men and women who are intellectually keen, politically sophisticated, economically savvy, culturally sensitive, family friendly, technologically literate, and spiritually astute. A key role of these public theologians is to serve as liaisons - facilitators of new alliances - between America's churches and other nonprofit organizations, corporations, foundations, and government entities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 833771 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6296167 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 167 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 215 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4045277720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Martin Luther King Jr Drive | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303144143 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mr Michael Gist | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Charles J King Jr | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | |
| Dr RL White Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Alonzo Johnson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop John Hurst Adams | ||||||
| Trustee Emeritus | 1.00 | X | 0 | 0 | 0 | |
| Dr Emmanuel L McCall | ||||||
| Trustee Emeritus | 1.00 | X | 0 | 0 | 0 | |
| Mr Martin C Lehfeldt | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mrs Paula J Gordon | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop Roy LH Winbush | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop Vashti Murphy McKenzie | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Dr Joseph L Crawford Sr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Derrick Rhodes | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Helmar E Nielsen | ||||||
| Trustee Emeritus | 1.00 | X | 0 | 0 | 0 | |
| Senior Bishop Thomas L Hoyt Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mrs Xernona Clayton | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop John Richard Bryant | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Frederick G Outlaw | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Alyce Martin Ware | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop Adam J Richardson Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop David R Houston | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Jack N Sibley | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Thomas L Bess | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Joseph C Neal Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr David A Hall Sr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop Thomas L Brown Sr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Robert N Burkins | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Jacqueline L Burton | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Dr Jerry Cannon | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop Kenneth W Carter | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Howard E Quillen Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Dr Timm Cyrus | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Lee Haney | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Billy M Honor Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop James E Swanson Sr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Constance Jackson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mr Robert MacAlpine | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Angelin Jones Simmons | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Dr Ralph D West | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Raphael Warnock | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Cecelya A Taylor | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bishop Preston Williams | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Ronald E Peters | ||||||
| Immediate Past President | 40.00 | 127300 | 0 | 82842 | X | |
| Sidney Evans | ||||||
| Immediate Past VP Finance | 40.00 | 163000 | 0 | 0 | X | |
| Temba Mafico | ||||||
| Provost | 40.00 | 98278 | 0 | 52559 | X | |
| Kevin Stewart | ||||||
| VP Administration | 40.00 | 102831 | 0 | 1199 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 491409 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136600 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Robert W Woodruff Library | |||||
| 111 James P Brawley Drive | Atlanta | GA | 30314 | AUC Consortium, Inc. Reimbursement | 813831 |
| United Protective Services Inc | |||||
| 4920 Flat Shoals Pkwy Ste 102-F210 | Decatur | GA | 30034 | Campus Security | 293333 |
| Masterwork Services Inc | |||||
| 502 Redbud Circle | Athen | TX | 75751 | Janitorial Maintenance | 287186 |
| Holland & Knight LLP | |||||
| PO Box 864084 | Orlando | FL | 328864084 | Legal Services | 232981 |
| Honeywell Intl Inc | |||||
| 12490 Collections Centers Drive | Chicago | IL | 60693 | HVAC Maintenance | 232331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 50319 | FundraisingEvents |
| Government Grants | 83358 | GovernmentGrants |
| All Other Contributions | 1343632 | AllOtherContributions |
| Total Contributions | 1477309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and fees | 611600 | 5273423 | 5273423 |
| Affiliation fees | 611600 | 467841 | 467841 |
| Prog.serv.revenue | 611600 | 361881 | 361881 |
| Institutional fees | 611600 | 250000 | 250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6353145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272048 | TotalRevenueColumn |
| Exclusion | $272,048 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7440 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10245 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2805 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2805 | TotalRevenueColumn |
| Exclusion | -$2,805 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5225361 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5179706 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45655 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45655 | TotalRevenueColumn |
| Exclusion | $45,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24760 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50319 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52532 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27772 | TotalRevenueColumn |
| Exclusion | -$27,772 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8117580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6353145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $287,126 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212531 | Total |
| Program Services | 1212531 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686888 | Total |
| Program Services | 67357 | ProgramServices |
| Management And General | 483936 | ManagementAndGeneral |
| Fundraising | 135595 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3573531 | Total |
| Program Services | 2613369 | ProgramServices |
| Management And General | 863405 | ManagementAndGeneral |
| Fundraising | 96757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34415 | Total |
| Program Services | 22807 | ProgramServices |
| Management And General | 11608 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135635 | Total |
| Program Services | 135635 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263200 | Total |
| Program Services | 175092 | ProgramServices |
| Management And General | 72848 | ManagementAndGeneral |
| Fundraising | 15260 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111213 | Total |
| Program Services | 23450 | ProgramServices |
| Management And General | 87763 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325482 | Total |
| Management And General | 325482 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117895 | Total |
| Management And General | 117895 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61735 | Total |
| Management And General | 61735 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439977 | Total |
| Management And General | 439977 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10650 | Total |
| Program Services | 6360 | ProgramServices |
| Fundraising | 4290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553393 | Total |
| Program Services | 206183 | ProgramServices |
| Management And General | 313830 | ManagementAndGeneral |
| Fundraising | 33380 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299489 | Total |
| Management And General | 299489 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129866 | Total |
| Program Services | 559104 | ProgramServices |
| Management And General | 570762 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201851 | Total |
| Program Services | 50969 | ProgramServices |
| Management And General | 134081 | ManagementAndGeneral |
| Fundraising | 16801 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28284 | Total |
| Program Services | 11622 | ProgramServices |
| Management And General | 15521 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230000 | Total |
| Program Services | 123329 | ProgramServices |
| Management And General | 106671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79044 | Total |
| Management And General | 79044 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous Expense | 1025687 | 79157 | 937285 | 9245 |
| Library | 813831 | 813831 | ||
| Bad Debt | 206056 | 206056 | ||
| Contingency | 104373 | 1166 | 103207 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282009 | Total |
| Program Services | 194205 | ProgramServices |
| Management And General | 41525 | ManagementAndGeneral |
| Fundraising | 46279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11927035 | Total |
| Program Services | 6296167 | ProgramServices |
| Management And General | 5272120 | ManagementAndGeneral |
| Fundraising | 358748 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446193 | BOY |
| EOY | 1491074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533272 | BOY |
| EOY | 598357 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97443 | BOY |
| EOY | 97443 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11096 | BOY |
| EOY | 11509 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62504 | BOY |
| EOY | 31529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12815065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8494644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4540671 | BOY |
| EOY | 4320421 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10921241 | BOY |
| EOY | 9249470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18612420 | BOY |
| EOY | 15799803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250504 | BOY |
| EOY | 286503 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845657 | BOY |
| EOY | 829200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096161 | BOY |
| EOY | 1115703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5323424 | BOY |
| EOY | 3240763 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943461 | BOY |
| EOY | 3171963 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8249374 | BOY |
| EOY | 8271374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17516259 | BOY |
| EOY | 14684100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18612420 | BOY |
| EOY | 15799803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3809455 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 977296 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11444252 | BeginningOfYearBalance |
| Contributions | 22000 | Contributions |
| Investment Earnings Or Losses | 1233264 | InvestmentEarningsOrLosses |
| Other Expenditures | 3287901 | OtherExpenditures |
| End Of Year Balance | 9411615 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11616048 | BeginningOfYearBalance |
| Contributions | 101107 | Contributions |
| Investment Earnings Or Losses | 37303 | InvestmentEarningsOrLosses |
| Other Expenditures | 310206 | OtherExpenditures |
| End Of Year Balance | 11444252 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9914681 | BeginningOfYearBalance |
| Contributions | 335565 | Contributions |
| Investment Earnings Or Losses | 1790802 | InvestmentEarningsOrLosses |
| Other Expenditures | 425000 | OtherExpenditures |
| End Of Year Balance | 11616048 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9468215 | BeginningOfYearBalance |
| Contributions | 281841 | Contributions |
| Investment Earnings Or Losses | 379311 | InvestmentEarningsOrLosses |
| Other Expenditures | 214686 | OtherExpenditures |
| End Of Year Balance | 9914681 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12616010 | BeginningOfYearBalance |
| Contributions | 257108 | Contributions |
| Investment Earnings Or Losses | -3217543 | InvestmentEarningsOrLosses |
| Other Expenditures | 187360 | OtherExpenditures |
| End Of Year Balance | 9468215 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87880 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181617 | OtherCostOrOtherBasis |
| Book Value | 181617 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10256110 | OtherCostOrOtherBasis |
| Depreciation | 6125706 | Depreciation |
| Book Value | 4130404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1982338 | OtherCostOrOtherBasis |
| Depreciation | 1973938 | Depreciation |
| Book Value | 8400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 395000 | OtherCostOrOtherBasis |
| Depreciation | 395000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4320421 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable advances from Federal government | $68,332 |
| Deposits and other liabilities | $220,577 |
| Loan guarantee | $540,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 829200 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7883387 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 977296 | NetUnrealizedGainsInvestments |
| Other Revenues | 52532 | OtherRevenues |
| Revenue Not Rptd F990 | 1029828 | RevenueNotRptdF990 |
| Revenue Subtotal | 6853559 | RevenueSubtotal |
| Investment Expenses Not Included | 61735 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1202286 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1264021 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8117580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10715546 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 62777 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62777 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10652769 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 61735 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1212531 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1274266 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11927035 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The organization's endowment consist of approximately 80 donor restricted funds established for student aid, general purposes and instructional purposes as well as a board designated fund established for long-term investment. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Center is recognized as an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The Center's policy is to record a liability for any tax position taken that is beneficial to the Center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2013, and accordingly, no liability has been accrued. Generally, the Internal Revenue Service may examine a tax return for three years from the date it is filed. At June 30, 2013, tax years ended June 30, 2010, 2011 and 2012 remain open for possible examination by the IRS. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 52,532. | |
| Part XI, Line 4b - Other Adjustments: | Scholarships and finanical assistance 1,212,531. Rental expenses -10,245. | |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 52,532. Rental expenses 10,245. | |
| Part XII, Line 4b - Other Adjustments: | Scholarships and finanical assistance 1,212,531. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | The Interdenominational Theological Center, Inc. publishes its nondiscriminatory policy in newspaper ads and the school catalog. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The organization receives aid from governmental agencies to support its student financial aid programs. In the current year, the organization received and distributed governmental aid of $83,358. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charter Day | NameOfEvent1 |
| Gross Receipts Event1 | 75079 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50319 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24760 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 26960 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25072 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 75079 | GrossReceiptsTotal |
| Charitable Contributions Total | 50319 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24760 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 26960 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25072 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52532 | DirectExpenseSummaryEvents |
| Net Income Summary | -27772 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and financial assistance. | TypeOfGrant |
| Number Of Recipients | 414 | NumberOfRecipients |
| Amount Of Cash Grant | 1212531 | AmountOfCashGrant |
| Description Of Non Cash Assistance | Tuition reductions. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Financial aid department maintains records to substantiate all amounts given in financial aid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Ronald E Peters | ||||||||||||||
| Immediate Past President | 120000 | 0 | 0 | 0 | 7300 | 0 | 16500 | 0 | 66342 | 0 | 210142 | 0 | 0 | 0 |
| Sidney Evans | ||||||||||||||
| Immediate Past VP Finance | 163000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163000 | 0 | 0 | 0 |
| Temba Mafico | ||||||||||||||
| Provost | 98278 | 0 | 0 | 0 | 0 | 0 | 1329 | 0 | 51230 | 0 | 150837 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The President is provided housing for the convenience of the Organization. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Board of Trustees has delegated supervisory authority over its financial affairs to the Fiscal Affairs and Investment Committee. This committee will regularly report to the Board of Trustess on the status of the Center's Endowment. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented to the fiscal affairs committee of the Board of Trustees for their review and approval. Once approved, the Form is is available for review by all Board Members. |
| Form 990, Part VI, Section B, line 12c | The organization requires its officers, top management, staff, and trustees to disclose all potential conflicts of interest annually. The organization moniters and enforces the conflict of interest policy by investigating and monitoring the potential conflicts. |
| Form 990, Part VI, Section B, line 15 | Compensation to top management and officers is recommended by a search committee and by the personnel committee and is then approved by the entire Board as part of the annual budget process. Each person has a written compensation agreement. |
| Form 990, Part VI, Section C, line 18 | The organization makes its Form 990 available upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, policies, and financial statements available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Turner Theological Seminary | |||||||||
| 702 Martin Luther King Jr Dr SW | Atlanta | GA | 30314 | 581652971 | Religious education/church | GA | 501(c)(3) | 170(b)(1)(A) (i) | 0 |
| Johnson C Smith Theological Seminary | |||||||||
| 700 Martin Luther King Jr Dr SW | Atlanta | GA | 30314 | 581099675 | Religious education/church | GA | 501(c)(3) | 170(b)(1)(A) (i) | 0 |
| Gammon Theological Seminary | |||||||||
| 653 Beckwith St SW | Atlanta | GA | 30314 | 580622972 | Religious education/church | GA | 501(c)(3) | 170(b)(1)(A) (i) | 0 |
| Phillips School of Theology | |||||||||
| 700 Martin Luther King Jr Dr SW | Atlanta | GA | 30314 | Religious education/church | GA | 501(c)(3) | 170(b)(1)(A) (i) | 0 | |
| Charles H Mason Theological Seminary | |||||||||
| 700 Martin Luther King Jr Dr SW | Atlanta | GA | 30314 | Religious education/church | GA | 501(c)(3) | 170(b)(1) (A)(i) | 0 | |
| Baptist School of Theology | |||||||||
| 700 Martin Luther King Jr Dr SW | Atlanta | GA | 30314 | Religious education/church | GA | 501(c)(3) | 170(b)(1) (A)(i) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Charles H Mason Theological Seminary | |
| L | 136447 |
| Turner Theological Seminary | |
| L | 149182 |
| Johnson C Smith Theological Seminary | |
| L | 136560 |
| Gammon Theological Seminary | |
| L | 160259 |
| Phillips School of Theology | |
| L | 135393 |