FULLER THEOLOGICAL SEMINARY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FULLER THEOLOGICAL SEMINARY (EIN 95-1699394)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201111329349301861
Schema version: 2009v1.4
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T09:47:05-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951699394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fuller Theological Seminary	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FULL	NameControl
Phone	6265845453	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 N Oakland Avenue	AddressLine1
City	Pasadena	City
State	CA	State
ZIP Code	911820001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Ward	Name
Title	VP for Finance	Title
Phone	6265845460	Phone
Date Signed	2011-05-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John Ward	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	135 N Oakland Avenue	AddressLine1
City	Pasadena	City
State	CA	State
ZIP Code	91182	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	66782309	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.fuller.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Seminary primarily provides graduate degrees in Theology, Psychology, Intercultural Studies and operates a Psychological Center.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	1191	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	101340	TotalGrossUBI
Net Unrelated Business Txbl Income	-52638	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	21433771	ContributionsGrantsPriorYear
Contributions Grants Current Year	16011686	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40076197	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39683933	ProgramServiceRevenueCY
Investment Income Prior Year	3218537	InvestmentIncomePriorYear
Investment Income Current Year	3133742	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2062064	OtherRevenuePriorYear
Other Revenue Current Year	2012547	OtherRevenueCurrentYear
Total Revenue Prior Year	66790569	TotalRevenuePriorYear
Total Revenue Current Year	60841908	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4737612	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5119983	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29086864	SalariesEtcPriorYear
Salaries Etc Current Year	27013460	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1626099	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24809987	OtherExpensePriorYear
Other Expenses Current Year	24098749	OtherExpensesCurrentYear
Total Expenses Prior Year	58634463	TotalExpensesPriorYear
Total Expenses Current Year	56232192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8156106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4609716	RevenuesLessExpensesCY
Total Assets BOY	213208351	TotalAssetsBOY
Total Assets EOY	256055868	TotalAssetsEOY
Total Liabilities BOY	80567226	TotalLiabilitiesBOY
Total Liabilities EOY	82466136	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	132641125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	173589732	NetAssetsOrFundBalancesEOY
Mission Description	The Seminary is an international, multi-denominational, post-bacculaureate school of religious learning that prepares students for a wide variety of Christian vocations. The Seminary includes the schools of Theology, Psychology, Intercultural Studies and the Psychological Center.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	25058716	Expense
Grants	2037123	Grants
Revenue	20032960	Revenue
Description	School of Theology - 1,228 full-paid equivalent students served	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6622193	Expense
Grants	936160	Grants
Revenue	5822768	Revenue
Description	School of Psychology - 239 full-paid equivalent students served	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6865032	Expense
Grants	393536	Grants
Revenue	4610910	Revenue
Description	School of Intercultural Studies - 258 full-paid equivalent students served	Description

Activity Other ActivityOther (7 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
519533	465430	Psychological Center - Student trainees provided counselling services to members of the community.
0	671500	Other Academic Program Fees
0	77708	Urban Youth Certification Program
0	1413	Miscellaneous Royalties on Educational Publications
0	386226	Net Income from Sale of Books to Students
0	1011407	Miscellaneous Academic Cost Recovery Fees
0	405738	Miscellaneous Income from Students

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	519533	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3019422	TotalOfOtherProgramServiceRev
Total Program Service Expense	39065474	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	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	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	1	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	1	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	232	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1191	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	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	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Denise Rodrigues Controller	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6265845453	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	135 N Oakland Avenue	AddressLine1
City	Pasadena	City
State	CA	State
ZIP Code	911820001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
Robert M Anderson
Trustee	X	0	0	0
Mary Vermeer Andringa
Trustee	X	0	0	0
David L Bere
Trustee	X	0	0	0
Judy G Bergman
Trustee	X	0	0	0
Russell J Bloem
Trustee	X	0	0	0
Thomas G Bost
Trustee	X	0	0	0
William K Brehm
Trustee	X	0	0	0
Gaylen J Byker
Trustee	X	0	0	0
Merlin W Call
Trustee	X	0	0	0
Barbara H Carlsberg
Trustee	X	0	0	0
Peter Chao
Trustee	X	0	0	0
Daniel L Chun
Trustee	X	0	0	0
Andrew H Crouch
Trustee	X	0	0	0
T Scott Daniels
Trustee	X	0	0	0
Mary Jane Dellenback
Trustee	X	0	0	0
Evelyn W Freed
Trustee	X	0	0	0
Nathan O Hatch
Trustee	X	0	0	0
Theodore W Hoehn III
Trustee	X	0	0	0
Anne M Huffman
Trustee	X	0	0	0
Bill Sung-Kook Hwang
Trustee	X	0	0	0
Larry R Langdon
Trustee	X	0	0	0
Dennis K Metzler
Trustee	X	0	0	0
Daniel D Meyer
Trustee	X	0	0	0
Shirley A Mullen
Trustee	X	0	0	0
John C Ortberg Jr
Trustee	X	0	0	0
Clifford L Penner
Trustee	X	0	0	0
Jack D Samuelson
Trustee	X	0	0	0
Meritt Lohr Sawyer
Trustee	X	0	0	0
Larry A Smith
Trustee	X	0	0	0
Jody A De Pree Vanderwe
Trustee	X	0	0	0
Daniel L Villanueva
Trustee	X	0	0	0
Grant A Wacker
Trustee	X	0	0	0
Gail T Weyerhaeuser
Trustee	X	0	0	0
Dale C Wong
Trustee	X	0	0	0
C Jeffrey Wright
Trustee	X	0	0	0
Brian T Prinn
Treasurer/Trustee	X	0	0	0	X
Richard J Mouw
President/Trustee	X	222618	0	45276	X	40.00
Sherwood G Lingenfelter
Provost and Senior VP		150466	0	18715	X	40.00
Joe B Webb
VP for Institutional Adv		122566	0	20686	X	40.00
John Ward
VP for Finance		0	0	0	X	40.00
H Lee Merritt
VP for Finance & Secreta		117843	0	18058	X	40.00
Wendy Balzer
VP for Enrollment		113935	0	10108	X	40.00
Wendy s Walker
Secretary		68268	0	9912	X	40.00
Samuel L Delcamp
Vice President, TFF		0	597816	91139	X	1.00
Walter C Wright
Exec Director Depree Cen		104033	0	74023		40.00	X
Linda M Wagener
Associate Dean		124123	0	18185		40.00	X
David D Bundy
Associate Provost		107439	0	19593		40.00	X
Earl Frederick Messick
Associate VP for Public		104080	0	11325		40.00	X
Rita K Rowland
General Counsel		104114	0	9979		40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1339485	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	597816	TotalReportableCompFrmRltdOrgs
Total Other Compensation	346999	TotalOtherCompensation
Number Individuals GT100 K	10	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
Rogelio Sanchez Painting
3400 E Milton St	Pasadena	CA	91107	Painter	343180
Deloitte & Touche LLP
350 S Grand Ave Suite 200	Los Angeles	CA	90071	Auditor	255253
ValleyCrest Landscape Maintenance
PO Box 57515	Los Angeles	CA	90074	Landscape	138134
AE Schmidt Co
14212 Lang Station Road	Canyon Country	CA	91387	Construction	116953
Post Alarm Systems
47 E St Joseph St	Arcadia	CA	91066	Security Service	111756

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	223772	GovernmentGrants
All Other Contributions	15787914	AllOtherContributions
Noncash Contributions	62337	NoncashContributions
Total Contributions	16011686	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition	611310	30544346	30544346
Auxiliary Services	721110	8002657		16966	$7,985,691
Fees	611310	671500	671500
Psychological Center	611310	465430	465430

Field	Value	IRS element (for citing)
Total Program Service Revenue	39683933	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1218806	TotalRevenueColumn
Exclusion	$1,218,806	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1413	TotalRevenueColumn
Related Or Exempt Function Income	1413	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7028602	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5113666	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1914936	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1914936	TotalRevenueColumn
Exclusion	$1,914,936	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1297335	GrossSalesOfInventory
Cost Of Goods Sold	826735	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	470600	TotalRevenueColumn
Related Or Exempt Function Income	386226	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	84374	UnrelatedBusinessRevenue

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1540534	TotalRevenueColumn
Related Or Exempt Function Income	1417145	RelatedOrExemptFunctionIncome
Exclusion	$123,389	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1540534	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60841908	TotalRevenueColumn
Related Or Exempt Function Income	33486060	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	101340	UnrelatedBusinessRevenue
Exclusion	$11,242,822	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5119983	Total
Program Services	5119983	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	899520	Total
Program Services	120947	ProgramServices
Management And General	632015	ManagementAndGeneral
Fundraising	146558	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21232294	Total
Program Services	16728870	ProgramServices
Management And General	3617732	ManagementAndGeneral
Fundraising	885692	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	576460	Total
Program Services	436905	ProgramServices
Management And General	114937	ManagementAndGeneral
Fundraising	24618	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3125833	Total
Program Services	2396352	ProgramServices
Management And General	641904	ManagementAndGeneral
Fundraising	87577	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1179353	Total
Program Services	878770	ProgramServices
Management And General	247760	ManagementAndGeneral
Fundraising	52823	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	534	Total
Management And General	534	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	83731	Total
Program Services	30998	ProgramServices
Management And General	52733	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	255391	Total
Management And General	255391	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1182631	Total
Management And General	1182631	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2624926	Total
Program Services	1831316	ProgramServices
Management And General	758422	ManagementAndGeneral
Fundraising	35188	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	384337	Total
Program Services	378533	ProgramServices
Management And General	1054	ManagementAndGeneral
Fundraising	4750	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2438726	Total
Program Services	1443788	ProgramServices
Management And General	879983	ManagementAndGeneral
Fundraising	114955	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	920078	Total
Program Services	363605	ProgramServices
Management And General	531106	ManagementAndGeneral
Fundraising	25367	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5875225	Total
Program Services	3849731	ProgramServices
Management And General	2025209	ManagementAndGeneral
Fundraising	285	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1706966	Total
Program Services	1314888	ProgramServices
Management And General	275203	ManagementAndGeneral
Fundraising	116875	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	159562	Total
Program Services	146074	ProgramServices
Management And General	12158	ManagementAndGeneral
Fundraising	1330	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3027628	Total
Management And General	3027628	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2737269	Total
Program Services	2229478	ProgramServices
Management And General	483285	ManagementAndGeneral
Fundraising	24506	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	110	Total
Management And General	110	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Hospitality	614694	378054	131569	105071
Library Acquisitions	523290	523290	0	0
Academic Materials	502410	146646	355764	0
Bad Debts	437351	347151	90200	0
Miscellaneous Expense	248764	196616	51856	292

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	375126	Total
Program Services	203479	ProgramServices
Management And General	171435	ManagementAndGeneral
Fundraising	212	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	56232192	Total
Program Services	39065474	ProgramServices
Management And General	15540619	ManagementAndGeneral
Fundraising	1626099	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5484116	BOY
EOY	1822210	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	309031	BOY
EOY	4014039	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31300	BOY
EOY	6300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3569899	BOY
EOY	3604351	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1491622	BOY
EOY	562759	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1968512	BOY
EOY	2025885	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	567468	BOY
EOY	532274	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6374770	BOY
EOY	6152247	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	117379259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26389766	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96040546	BOY
EOY	90989493	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	57951241	BOY
EOY	62333140	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5724830	BOY
EOY	14078180	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33695016	BOY
EOY	69934990	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	213208351	BOY
EOY	256055868	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5873694	BOY
EOY	5029992	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3784387	BOY
EOY	4674650	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	54350000	BOY
EOY	53505000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6940732	BOY
EOY	6556726	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	161973	BOY
EOY	1463294	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9456440	BOY
EOY	11236474	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80567226	BOY
EOY	82466136	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33652733	BOY
EOY	40171845	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18268333	BOY
EOY	50530686	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80720059	BOY
EOY	82887201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	132641125	BOY
EOY	173589732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213208351	BOY
EOY	256055868	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	86132484	BeginningOfYearBalance
Contributions	70339751	Contributions
Investment Earnings Or Losses	-14980638	InvestmentEarningsOrLosses
Grants Or Scholarships	-1633100	GrantsOrScholarships
Other Expenditures	-2713720	OtherExpenditures
Administrative Expenses	-1099927	AdministrativeExpenses
End Of Year Balance	136044850	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	104667942	BeginningOfYearBalance
Contributions	5512093	Contributions
Investment Earnings Or Losses	-18194080	InvestmentEarningsOrLosses
Grants Or Scholarships	-2114651	GrantsOrScholarships
Other Expenditures	-2615053	OtherExpenditures
Administrative Expenses	-1123767	AdministrativeExpenses
End Of Year Balance	86132484	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.11110	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.55510	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.33380	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13514802	OtherCostOrOtherBasis
Book Value	13514802	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94482812	OtherCostOrOtherBasis
Depreciation	19735490	Depreciation
Book Value	74747322	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	294271	OtherCostOrOtherBasis
Depreciation	228240	Depreciation
Book Value	66031	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8881567	OtherCostOrOtherBasis
Depreciation	6426036	Depreciation
Book Value	2455531	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	205807	OtherCostOrOtherBasis
Book Value	205807	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	90989493	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Trust Deeds & Notes Receivable	10894464	C
Other Investments	3183716	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	14078180	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Beneficial Interest in Perpetual Tr	3065149
Interest in Net Assets of Affiliate	66869841

Field	Value	IRS element (for citing)
Total Book Value Other Assets	69934990	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Annuities Payable	$202,868
Deposits	$988,040
Assets Held for Auxiliary Organizat	$112,060
Advances From Affiliate	$2,373,776
Perkins Loan Funds Repayable to Fed	$1,208,399
Interest Rate Swap	$4,878,045
Preoria Repurchase Liability	$1,473,286

Field	Value	IRS element (for citing)
Total Of Amounts	11236474	TotalOfAmounts
Total Revenue	60841908	TotalRevenue
Total Expenses	56232192	TotalExpenses
Excess Or Deficit For Year	4609716	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2871472	NetUnrealizedGLOnInvestments
Other	$33,467,419	OtherAmount
Total Adjustments	36338891	TotalAdjustments
Excess Or Deficit Per FS	40948607	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33270542	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2871472	NetUnrealizedGainsInvestments
Other Revenues	-31267239	OtherRevenues
Revenue Not Rptd F990	-28395767	RevenueNotRptdF990
Revenue Subtotal	61666309	RevenueSubtotal
Other Revenues Not Included	-824401	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-824401	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	60841908	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	53206673	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3371181	OtherExpensesIncluded
Expenses Not Rptd F990	3371181	ExpensesNotRptdF990
Expenses Subtotal	49835492	ExpensesSubtotal
Other Expenses Not Included	6396700	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6396700	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	56232192	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	The Organization's endowment consists of over 200 individual funds established for a variety of purposes, primarily for endowed chairs, endowed scholarships and other program related expenditures.
Part XI, Line 8 - Other Adjustments:		Change in Interest in Net Assets of Financially Interrelated Entity: -24884750. Equity Transaction with Financially Interrelated Entity: 62235771. Abandonment Loss : -2544446. Change in Interest Rate Swap : -1351032. Reclass Adjustment from Audit: 11876.
Part XII, Line 2d - Other Adjustments:		Scholarships: -5119983. Change in Net Assets of Financially Interrelated Entity: -24884750. Assessment Fees: -1182631. Interest Expense on TFF Settlement Agreement: -79875.
Part XII, Line 4b - Other Adjustments:		Bookstore Cost of Goods Sold: -826735. Misc. Account Reclassifications: 2334.
Part XIII, Line 2d - Other Adjustments:		Bookstore Cost of Goods Sold: 826735. Abandonment Loss: 2544446.
Part XIII, Line 4b - Other Adjustments:		Scholarships: 5119983. Assessment Fees: 1182631. Interest Expense on TFF Settlement Agreement: 79875. Reclass Adjustment from Audit: 11877. Misc Account Reclassifications: 2334.

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
Pub Via Broadcast Media Expln	Non-discrimination policy is published in the course catalog and posted on the Fuller Website	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	Fuller Theological Seminary received funds for Student Financial Aid from the U.S. Department of Education, Federal Family Education Loans (FFEL) Program through the Federal Stafford Loan Program and the Unsubsidized Federal Stafford Loan Program, and through thte Federal Graduate PLUS Loan Program, the Federal Work-Study Program and the Federal Perkins Loan Program	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	South Asia - South Korea	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Academic Support for Theological Education	SpecificServicesProvided
Total Expenditures	117899	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	117899	TotalAmountSpent

Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Procedure for Monitoring Grants Outside the U.S.:	Schedule F, Part I, Line 2: The Organization only has revenue and expenses outside the U.S. related to program service activities.
Method Used to Acccount for Expenditures:	Schedule F, Part I, Line 3: All expenditures are accounted for on the accrual basis of accounting, and expenditures for program service activities are supported by appropriate documentation.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Grant in Aid for Students attending the Organizations Campuses in North America	TypeOfGrant
Number Of Recipients	1735	NumberOfRecipients
Amount Of Cash Grant	5119983	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Does not provide non-cash assistance.	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The Organization only awards financial assistance or grant-in-aid to individuals are designated to meet the educational expenses of students attending Fuller Theological Seminary. The Organization has established institutional policies for awarding and monitoring of financial assistance. Each award is done in accordince with the policies and compliance is monitored by senior management, to ensure that the amount and eligibility of individuals is in accordance with established policies.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
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 (4 entries)

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
Richard J Mouw
216618	0	0	0	6000	0	20798	0	25173	0	268589	0	0	0
Sherwood G Lingenfelter
144466	0	0	0	6000	0	9107	0	10186	0	169759	0	0	0
Samuel L Delcamp
0	597816	0	0	0	0	0	50000	0	41139	0	688955	0	0
Walter C Wright
82033	0	0	0	22000	0	17490	0	57014	0	178537	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	The Seminary provides a car allowance to all officers who are also employees of the Organization. This allowance is discretionary and is not part of an accountable plan. Accordingly, the car allowance is reported as other compensation on the employee's W-2.
Part I, Line 1b	All other expense reimbursements are subject to the Organization's Expense and Travel Reimbursement Policy.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Fuller Theological Seminary
951699394	196458WD1	2004-03-16	34500000	Finance construction of 179 units of student housing on the Pasadena campus	0	0
Fuller Theological Seminary
951699394	19645RFG1	2008-04-08	20710000	Finance library addition, purchase of faculty housing and capital improvemnt	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	0	0
0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0
0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Samuel L Delcamp
Facilitate Relocation	X	$249,020	174000	0	1	1
Richard Mouw
Incentive to Attract Key Employee	X	$128,000	88759	0	1	1
Sherwood Lingenfelter
Incentive to Attract Key Employee	X	$150,000	150000	0	1	1
David D Bundy
incentive to Attract Key Employee	X	$150,000	150000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	562759	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Linda M Wagener	NameOfInterestedPerson
Relationship With Organization	Highly Compensated Employee	RelationshipWithOrganization
Type Of Assistance	Tuition Amount $ 5250.	TypeOfAssistance

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	62337	NoncashContribsRptdF990
Method Of Determining Revenues	Mkt Val at date of gift	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Method for Determining Number of Contributors:	Identifier
Return Reference	Part I, Column (b):	ReturnReference
Explanation	The Organization reports the actual number of contributors	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	The Form 990 is compiled by the Controller using CCH Engagement and Tax software. Information is verified against the Seminary's audited financial statements. All supporting information is filed in a tax work binder. Once the Form 990 and its supporting schedules and information are complete a copy of the return is furnished to the chair of the audit committee for review along with a procedural memo on the process followed by the Controller to ensure that the Form 990 is both accurate and complete. The chair of the audit committee follows up with the Controller and VP for Finance on any questions that may arise. Once all questions are adequately addressed and all corrections made, the Chair of the audit committee recommends approval by the full Board of Trustees.
Form 990, Part VI, Section B, line 12c	Annually, officers, trustees and key employees are required to read the conflict of interest policy and to sign and return a completed conflict of interest statement. Throughout the year, any transactions undertaken by the Seminary are reviewed for instances of conflict of interest prior to entering into the agreement/transactions. If an instance of non compliance should occurr, the Seminary would adress it and make the necessary corrections if needed.
Form 990, Part VI, Section B, line 15	The Organization receives from The Association of Theological Schools & The Commission on Accrediting a special purpose report titled "Institutional Peer Profile Report." This report references opeating statistics, including salary ranges for all executives, faculty and staff. The report compares the Organization to a customized list of 20 comparable accredited institutions. Data from this report is utilized by the Executive Committee of the Board of Trustees to set executive salary ranges in a closely competitive and resource limited environment with consideration of effective performance of the individuals.
Form 990, Part VI, Section C, line 19	All listed documents are made available upon request. In addition, our tax return is posted on guidestar and both our annual audit and tax returns (both 990 and 990T) are available through our Fuller and Portico websites.
Form 990, Part XI, line 2c	There has been no change in the process from the prior year.	Process Change From Prior Year

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	The Fuller Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	135 N Los Robles AveSte 660	AddressLine1
City	Pasadena	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
EIN	954124436	EIN
Primary Activities	Support religious, charitable, educational, literary and scientifc purposes	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	170(b)(1)(A)(vi)	ExemptCodeSection

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	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	0	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The Fuller Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	62235771	AmountInvolved