2024-06-27T14:41:59-05:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 521932054 ASSOCIATION OF BOARDS IN THEOLOGICAL EDUCATIONAL ASSO 3026547770 100 WEST 10TH STREET SUITE 703 WILMINGTON DE 19801 AMY KARDASH PRESIDENT 3026547770 2024-06-27 1 AMY KARDASH 999009999 1 MICHAEL A TROLIO CPA P00357423 3022255000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z IN TRUST CENTER AMY KARDASH 100 W 10TH ST SUITE 703 WILMINGTON DE 19801 4628866 0 X WWW.INTRUST.ORG X 1988 DE THE IN TRUST CENTER FOR THEOLOGICAL SCHOOL'S MISSION IS TO STRENGTHEN THEOLOGICAL SCHOOLS BY CONNECTING THEIR LEADERS TO ESSENTIAL RESOURCES FOR MISSION VITALITY. 15 14 9 0 0 0 8107358 4381769 4294 5198 430798 241899 159992 0 8702442 4628866 0 0 0 0 1075580 1049644 0 0 64140 0 1876079 1075580 2925723 7626862 1703143 17793731 21209297 88722 249892 17705009 20959405 X THE IN TRUST CENTER FOR THEOLOGICAL SCHOOL'S MISSION IS TO STRENGTHEN THEOLOGICAL SCHOOLS BY CONNECTING THEIR LEADERS TO ESSENTIAL RESOURCES FOR MISSION VITALITY. 0 0 757952 5198 MAGAZINE: IN TRUST MAGAZINE IS OUR QUARTERLY PUBLICATION WHICH BEGAN IN 1988. IT IS FOR THOSE WHO GOVERN, LEAD, AND TEACH AT THEOLOGIAL SCHOOLS, INCLUDING ADMINISTRATORS, BOARD MEMBERS, AND FACULTY, TO HELP PROVIDE EFFECTIVE LEADERSHIP. IN TRUST MAGAZINE PROVIDES ACCESS TO CRITICAL INFROMATION ABOUT PEER INSTITUTIONS AND THE BROADER FIELD OF THEOLOGICAL EDUCATION. ADDITIONAL RESOURCES ARE AVAILABLE VIA OUR NEWSLETTER AND WEBSITE AT WWW.INTRUST.ORG, WHICH PROVIDES ACCESS TO CURRENT AND PAST ISSUES OF THE MAGAZINE, RESOURCE TEMPLATES AND GUIDES, BLOG POSTS, AND INFORMATION ABOUT ALL OF OUR PROGRAMS AND INITIATIVES.MEMBERSHIP AND AFFILIATION: THE IN TRUST CENTER'S MEMBER AND AFFILIATE INSTITUTIONS RECEIVE MAGAZINE SUBSCRIPTIONS FOR THEIR BOARDS, SENIOR ADMINISTRATORS, FACULTY LEADERS, AND LIBRARIES; FULL ACCESS TO ONLINE MAGAZINE ARCHIVES; AND DISCOUNTED FEES FOR WEBINARS. THERE WERE 206 MEMBER AND AFFILIATE INSTITUTIONS OF THE IN TRUST CENTER FOR THE 2023 MEMBERSHIP YEAR. VOTING MEMBERS, A SUBSET OF THE OVERALL MEMBERSHIP, ELECT CANDIDATES TO THE IN TRUST CENTER BOARD OF DIRECTORS. VOTING MEMBERS MUST BE EDUCATIONAL INSTITUTIONS ACCREDITED BY AN AGENCY APPROVED BY THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION. IN ADDITION, THEY MUST HAVE PAID MEMBERSHIP DUES BY SEPTEMBER 30TH, THEY MUST HAVE A MISSION OF EDUCATION OR FORMING STUDENTS FOR CHRISTIAN MINISTRY OR SCHOLARSHIP, AND THEY MUST BE CHURCH AFFILIATED OR RECOGNIZED BY THE U.S. INTERNAL REVENUE SERVICE OR REVENUE CANADA AS NON-PROFIT ORGANIZATIONS. 183168 LEARNING COMMUNITIES: THE IN TRUST CENTER CONNECTS OUR MEMBER SCHOOLS TO EXPERTS IN KEY AREAS OF THEOLOGICAL EDUCATION THROUGH WEBINARS, FACILITATED CONVERSATIONS, AND PODCASTS. OUR WEBINARS ARE INTERACTIVE PRESENTATIONS, LIVE OR RECORDED, USING BOTH AUDIO AND VIDEO THAT FEATURE CAREFULLY SELECTED CONTENT DELIVERED BY EXPERTS IN VARIOUS FIELDS - FOR EXAMPLE, FUNDRAISING, GOVERNANCE, AND LEADERSHIP. EACH IN TRUST CENTER WEBINAR INCLUDES TIME FOR INTERACTIVE QUESTIONS AND ANSWERS. OUR FACILITATED CONVERSATION SPACES OFFER OPPORTUNITIES FOR PEER ENGAGEMENT AROUND TIMELY TOPICS AND ISSUES WITHIN SMALL GROUPS. THE CENTER ALSO ENGAGES OUR MEMBERSHIP VIA MEMBER SURVEYS TO UNDERSTAND MEMBERS EXPERIENCES, ISSUES, AND INTEREST IN KEY AREAS. WE ALSO CREATE AND RECORD PODCASTS FOR OUR MEMBER SCHOOLS, WHICH INCLUDE INFORMATION ON NUMEROUS TOPICS. WE INVITE LISTENERS INTO INTERVIEWS AND CONVERSTIONS WITH COLLEAGUES, CONSULTANTS, AND LEADERS IN THE FIELD IN A COST-EFFECTIVE WAY FOR THEM TO CONNECT WITH WISDOM, ISSUES, AND TRENDS IN THE FIELD. 1588022 RESOURCE CONSULTING: THE IN TRUST CENTER FOR THEOLOGICAL SCHOOLS IS COMMITTED TO WALKING ALONGSIDE OUR MEMBER SCHOOLS AS THEY FOCUS ON ACHIEVING THEIR MISSION. WE PROVIDE INDIVIDUALIZED SUPPORT THROUGH RESOURCE CONSULTING. RESOURCE CONSULTING IS BASED ON A WELL-ESTABLISHED LEARNING MODEL OF INSTITUTIONAL CHANGE: SUSTAINED AND EFFECTIVE ORGANIZATIONAL LEARNING COMES WHEN AN INSTITUTION AUGMENTS ITS OWN ASSETS AND CREATIVITY WITH APPROPRIATE EXTERNAL RESOURCES. COMBINING INTERNAL ASSETS WITH EXTERNAL RESOURCES LIKE KNOWLEDGE, TOOLS, AND TALENT EMPOWERS LEADERS TO ADDRESS CHALLENGES AND TAKE ADVANTAGE OF OPPORTUNITIES. TWO INITIATIVES THAT FALL UNDER THIS PROGRAM ARE: 1. RESOURCE GRANTS - AN IN TRUST CENTER RESOURCE GRANT IS A DOLLAR-FOR-DOLLAR MATCHING GRANT OF UP TO $15,000 THAT IS INTENDED TO ADDRESS A PARTICULAR INNOVATIVE CHALLENGE OR OPPORTUNITY WITHIN AN INSTITUTION. THE IN TRUST CENTER HOPES THAT THROUGH A RESOURCE GRANT, A MEMBER SCHOOL WILL ENGAGE AN OUTSIDE RESOURCE THAT ALLOWS THEM TO SUPPORT THEIR WORK AND FURTHER THEIR SCHOOL'S MISSION. ALL MEMBER SCHOOLS OF THE IN TRUST CENTER ARE ELIGIBLE TO APPLY FOR A RESOURCE GRANT; HOWEVER, SCHOOLS MAY NOT APPLY FOR A GRANT THE SUBSEQUENT YEAR AFTER RECEIVING ONE. SCHOOLS MUST ALSO SHOW HOW THEY ARE PROVIDING MATCHING FUNDS.2. THE WISE STEWARDS INITIATIVE FOCUSES ON BUILDING BOARD CAPACITY FOR BETTER INSTITUTIONAL GOVERNANCE. THE CURRICULUM, RESOURCES, AND FORMAT OF THE THREE-YEAR PROJECT HAVE BEEN DESIGNED ESPECIALLY FOR EXECUTIVE LEADERSHIP AND GOVERNING BOARDS OF THEOLOGICAL SCHOOLS BY EXPERIENCED EDUCATORS, ADMINISTRATORS, AND CONSULTANTS, ALL OF WHOM HAVE FIRSTHAND KNOWLEDGE OF GRADUATE THEOLOGICAL EDUCATION. PARTICIPATING SCHOOLS RECEIVE PRACTICAL INSIGHTS, WISE PRACTICES, TOOLS, AND STRATEGIES FOR INSPIRING AND EDUCATING CURRENT AND FUTURE BOARD MEMBERS. THE PROGRAM CONTENT IS ORGANIZED AROUND FOUR AREAS:O CREATING SPACE FOR INNOVATION, LEADING CHANGE, AND MAXIMIZING POTENTAIL.O REIMAGINING GOVERNANCE AS A FORCE FOR CHANGE.O THE PRESIDENT/BOARD PARTNERSHIP IN INSTITUTIONAL RENEWAL.O ROLES AND RESPONSIBILITIES OF BOARDS OF THEOLOGICAL SCHOOLS 2529142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3026547770 100 WEST 10TH STREET SUITE 703 WILMINGTON DE 19801 AMY KARDASH PRESIDENT 40.00 X X 199712 0 59061 DR BYRON KLAUS CHAIR 1.00 X X 11632 0 0 REV DR ALTON B POLLARD III BOARD MEMBER 1.00 X 5000 0 0 PROF ANNE ANDERSON BOARD MEMBER 1.00 X 0 0 0 DR CHARISSE L GILLETT VICE CHAIR 1.00 X X 0 0 0 RENE ESPINOSA TREASURER 1.00 X X 0 0 0 KATHRYN GLOVER BOARD MEMBER 1.00 X 0 0 0 DR PRISCILLA ADOYO BOARD MEMBER 1.00 X 0 0 0 DR JEFFREY KUAN BOARD MEMBER 1.00 X 0 0 0 PATRICIA MALONEY BOARD MEMBER 1.00 X 0 0 0 DR DORIS GARCIA RIVERA BOARD MEMBER 1.00 X 0 0 0 DR LUIS R RIVERA SECRETARY 1.00 X X 0 0 0 DR KAREN L SAWYER BOARD MEMBER 1.00 X 0 0 0 REV DR RICHARD R TOPPING BOARD MEMBER 1.00 X 0 0 0 DR JUL MEDENBLIK BOARD MEMBER 1.00 X 0 0 0 MATTHEW HUFFMAN VP FOR COMMUNICATION 40.00 X 133516 0 56194 GAIL CARLUCCI VP FOR OPERATIONS 40.00 X 110034 0 31846 459894 0 147101 3 0 1 0 MARK KELLY COMMUNICATIONS 4711 EDGEFIELD RD BETHESDA MD 20814 CONSULTING 114550 CARLA FRANK CREATIVE 915 S WOLFE ST 317 10H BALTIMORE MD 21231 CONSULTING 106102 2 158700 4223069 4381769 MAGAZINE ADVERTISING 513120 5198 5198 5198 241899 241899 4628866 5198 0 241899 X 459894 459894 273016 224040 26989 21987 56856 51923 3227 1706 202706 144320 52305 6081 57172 49435 6022 1715 4681 4424 117 140 67158 63464 1679 2015 98804 98804 682696 642881 19334 20481 150410 139505 10905 47413 30819 16594 PROGRAM EXPENSE 475637 470089 5548 ADMINISTRATIVE EXPENSE 333830 248348 75467 10015 IN KIND EXPENSE 15450 15450 2925723 2529142 332441 64140 276475 232563 108000 415207 22340 1516 30502 37740 770191 737330 69240 32861 17264654 20324048 22520 165362 17793731 21209297 65212 83863 990 22520 166029 88722 249892 X 3825766 5520114 13879243 15439291 17705009 20959405 17793731 21209297 1703143 1551253 0 X X 0 1 X 1 0 X X X 206 ABILENE CHRISTIAN UNIVERSITY GRADUATE SCHOOL OF THEOLOGY 750851900 2 1 0 0 ACADEMY FOR JEWISH RELIGION 061220056 2 1 0 0 ACADIA DIVINITY COLLEGE 118776723 2 1 15000 0 AMBROSE SEMINARY 872804406 2 1 15000 0 ANABAPTIST MENNONITE BIBLICAL SEMINARY 351902148 2 1 15000 0 ANDERSON UNIVERSITY SCHOOL OF THEOLOGY AND CHRISTIAN MINISTRY 350867954 2 1 0 0 AQUINAS INSTITUTE OF THEOLOGY 431233793 2 1 0 0 ASBURY THEOLOGICAL SEMINARY 610445823 2 1 0 0 ASHLAND THEOLOGICAL SEMINARY 340714626 2 1 0 0 ASSEMBLIES OF GOD THEOLOGICAL SEMINARY AT EVANGEL UNIVERSITY 431002542 2 1 0 0 ASSOCIATED CANADIAN THEOLOGICAL SCHOOLS (ACTS) 776986697 2 1 10000 0 ATLANTIC SCHOOL OF THEOLOGY 130400617 2 1 0 0 AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 741143056 2 1 15000 0 AZUSA PACIFIC SEMINARY 951744369 2 1 15000 0 B H CARROLL SEMINARY 753116657 2 1 0 0 BAPTIST BIBLE COLLEGE 440567840 2 1 15000 0 BAPTIST SEMINARY OF KENTUCKY 611312812 2 1 0 0 BARRY UNIVERSITY DEPARTMENT OF THEOLOGY AND PHILOSOPHY 590624364 2 1 0 0 BERKELEY SCHOOL OF THEOLOGY 941156250 2 1 0 0 BETHANY THEOLOGICAL SEMINARY 352092595 2 1 0 0 BETHEL SEMINARY OF BETHEL UNIVERSITY 410708577 2 1 0 0 BEXLEY SEABURY SEMINARY FEDERATION 362169186 2 1 0 0 BOSTON COLLEGE SCHOOL OF THEOLOGY AND MINISTRY 042103545 2 1 0 0 BOSTON UNIVERSITY SCHOOL OF THEOLOGY 042103547 2 1 0 0 BRIERCREST COLLEGE AND SEMINARY 118817998 2 1 0 0 BRITE DIVINITY SCHOOL 237121060 2 1 0 0 BYZANTINE CATHOLIC SEMINARY OF SS CYRIL & METHODIUS 251141842 2 1 0 0 CALVIN THEOLOGICAL SEMINARY 383001876 2 1 0 0 CANADIAN CHINESE SCHOOL OF THEOLOGY VANCOUVER 709800890 2 1 0 0 CANADIAN SOUTHERN BAPTIST SEMINARY 132291642 2 1 0 0 CANDLER SCHOOL OF THEOLOGY OF EMORY UNIVERSITY 580566256 2 1 0 0 CAREY THEOLOGICAL COLLEGE 118838432 2 1 0 0 CATHOLIC DISTANCE UNIVERSITY GRADUATE SCHOOL OF THEOLOGY 541251090 2 1 0 0 CATHOLIC THEOLOGICAL UNION AT CHICAGO 362647967 2 1 15000 0 CENTRAL BAPTIST THEOLOGICAL SEMINARY 480547725 2 1 0 0 CHAPMAN SEMINARY OF OAKLAND CITY UNIVERSITY 350869063 2 1 0 0 CHICAGO THEOLOGICAL SEMINARY 362167014 2 1 0 0 CHINA EVANGELICAL SEMINARY NORTH AMERICA 954366755 2 1 0 0 CHRIST SCHOOL OF THEOLOGY AT THE INSTITUTE OF LUTHERAN THEOLOGY 261251815 2 1 0 0 CHRISTIAN THEOLOGICAL SEMINARY 351045939 2 1 0 0 CHURCH DIVINITY SCHOOL OF THE PACIFIC 941156508 2 1 0 0 CLAREMONT SCHOOL OF THEOLOGY 951904355 2 1 0 0 COLGATE ROCHESTER CROZER DIVINITY SCHOOL 160743916 2 1 0 0 COLUMBIA BIBLICAL SEMINARY OF COLUMBIA INTERNATIONAL UNIVERSITY 570352247 2 1 0 0 COLUMBIA THEOLOGICAL SEMINARY 580566165 2 1 0 0 CONCORDIA LUTHERAN SEMINARY 106966575 2 1 0 0 CONCORDIA SEMINARY ST LOUIS 430655869 2 1 0 0 CONCORDIA THEOLOGICAL SEMINARY 370673478 2 1 15000 0 COVENANT THEOLOGICAL SEMINARY 430863116 2 1 0 0 DALLAS THEOLOGICAL SEMINARY 750827421 2 1 0 0 DENVER SEMINARY 840421879 2 1 15000 0 DREW UNIVERSITY THEOLOGICAL SCHOOL 221487164 2 1 0 0 DUKE UNIVERSITY DIVINITY SCHOOL 560532129 2 1 0 0 EARLHAM SCHOOL OF RELIGION 350868073 2 1 0 0 EASTERN MENNONITE UNIVERSITY 540575812 2 1 0 0 ECUMENICAL THEOLOGICAL SEMINARY 382385150 2 1 0 0 EDEN THEOLOGICAL SEMINARY 430654855 2 1 0 0 EMMANUEL CHRISTIAN SEMINARY AT MILLIGAN 620819352 2 1 0 0 EMMANUEL COLLEGE OF VICTORIA UNIVERSITY 108173436 2 1 0 0 FRANCISCAN SCHOOL OF THEOLOGY 941745605 2 1 0 0 FULLER THEOLOGICAL SEMINARY 951699394 2 1 0 0 GARRETT-EVANGELICAL THEOLOGICAL SEMINARY 363232201 2 1 0 0 GATEWAY SEMINARY 941294918 2 1 0 0 GEORGE W TRUETT THEOLOGICAL SEMINARY OF BAYLOR UNIVERSITY 741159753 2 1 7500 0 GETS THEOLOGICAL SEMINARY 263453472 2 1 0 0 GORDON-CONWELL THEOLOGICAL SEMINARY 042463847 2 1 0 0 GRACE MISSION UNIVERSITY 954559065 2 1 0 0 GRACE SCHOOL OF THEOLOGY 760690847 2 1 0 0 GRACE THEOLOGICAL SEMINARY 350868095 2 1 0 0 GRADUATE SCHOOL OF THEOLOGY AT UNIVERSITY OF REDLANDS SAN FRANCISCO THEOL 941156302 2 1 0 0 HARDING SCHOOL OF THEOLOGY 710236896 2 1 0 0 HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE 060647016 2 1 0 0 HARVARD DIVINITY SCHOOL 042103580 2 1 0 0 HERITAGE CHRISTIAN UNIVERSITY GRADUATE SCHOOL OF THEOLOGY 237013287 2 1 0 0 HERITAGE THEOLOGICAL SEMINARY 107641581 2 1 0 0 HOOD THEOLOGICAL SEMINARY 562231069 2 1 0 0 HURON UNIVERSITY COLLEGE 118965714 2 1 0 0 ILIFF SCHOOL OF THEOLOGY 840404244 2 1 0 0 IMMACULATE CONCEPTION SEMINARY OF SETON HALL UNIVERSITY 221500645 2 1 0 0 INTER-AMERICAN ADVENTIST THEOLOGICAL SEMINARY (IATS)-- SEMINARIO TEOLOGICO 660727703 2 1 15000 0 INTERDENOMINATIONAL THEOLOGICAL CENTER 580814544 2 1 0 0 INTERNATIONAL THEOLOGICAL SEMINARY 953890724 2 1 15000 0 JAMES AND CAROLYN MCAFEE SCHOOL OF THEOLOGY OF MERCER UNIVERSITY 585066167 2 1 0 0 JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY 941156462 2 1 0 0 JOHN LELAND CENTER FOR THEOLOGICAL STUDIES 541890249 2 1 15000 0 JOHNSON C SMITH THEOLOGICAL SEMINARY 581099447 2 1 0 0 KAIROS UNIVERSITY 460237098 2 1 0 0 KNOX COLLEGE 107574923 2 1 15000 0 KNOX THEOLOGICAL SEMINARY 250987250 2 1 15000 0 LANCASTER THEOLOGICAL SEMINARY 231353386 2 1 0 0 LEXINGTON THEOLOGICAL SEMINARY 610479877 2 1 0 0 LOGOS EVANGELICAL SEMINARY 954457666 2 1 15000 0 LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY 610444768 2 1 0 0 LOYOLA MARYMOUNT UNIVERSITY DEPARTMENT OF THEOLOGICAL STUDIES 951643334 2 1 0 0 LOYOLA UNIVERSITY CHICAGO INSTITUTE OF PASTORAL STUDIES 361408475 2 1 0 0 LUTHER SEMINARY 411425961 2 1 0 0 LUTHERAN SCHOOL OF THEOLOGY AT CHICAGO 362246704 2 1 0 0 LUTHERAN THEOLOGICAL SEMINARY SASKATOON 119026292 2 1 0 0 LUTHERAN THEOLOGICAL SOUTHERN SEMINARY AT LENOIR-RHYNE UNIVERSITY 570327888 2 1 0 0 MCCORMICK THEOLOGICAL SEMINARY 362167802 2 1 0 0 MCMASTER DIVINITY COLLEGE 119035970 2 1 0 0 MEADVILLE LOMBARD THEOLOGICAL SCHOOL 366078270 2 1 0 0 MEMPHIS THEOLOGICAL SEMINARY 626012228 2 1 15000 0 MENNONITE BRETHREN BIBLICAL SEMINARY 941021104 2 1 0 0 METHODIST THEOLOGICAL SCHOOL IN OHIO 314421101 2 1 0 0 MIDWESTERN BAPTIST THEOLOGICAL SEMINARY 440618839 2 1 0 0 MISSIO SEMINARY 231937954 2 1 0 0 MONTREAL SCHOOL OF THEOLOGY 822876611 2 1 0 0 MORAVIAN UNIVERSITY 240795460 2 1 0 0 MOUNT ANGEL SEMINARY 043703021 2 1 0 0 MULTNOMAH BIBLICAL SEMINARY 930398802 2 1 0 0 NAIITS AN INDIGENOUS LEARNING COMMUNITY 911564227 2 1 0 0 NASHOTAH HOUSE 390806195 2 1 0 0 NAZARENE THEOLOGICAL SEMINARY 436890529 2 1 0 0 NEW BRUNSWICK THEOLOGICAL SEMINARY 221994554 2 1 0 0 NEW YORK THEOLOGICAL SEMINARY 131628150 2 1 0 0 NEWMAN THEOLOGICAL COLLEGE 107771321 2 1 0 0 NORTH PARK THEOLOGICAL SEMINARY AT NORTH PARK UNIVERSITY 361557840 2 1 0 0 NORTHEASTERN SEMINARY AT ROBERTS WESLEYAN COLLEGE 161554414 2 1 0 0 NORTHERN SEMINARY 362169160 2 1 0 0 NORTHWEST BAPTIST SEMINARY 107785610 2 1 0 0 NORTHWEST NAZARENE UNIVERSITY GRADUATE SCHOOL OF THEOLOGY 820200907 2 1 0 0 OAKWOOD UNIVERSITY SCHOOL OF RELIGION 630366652 2 1 0 0 OBLATE SCHOOL OF THEOLOGY 741357323 2 1 0 0 PACIFIC SCHOOL OF RELIGION 941186179 2 1 0 0 PALM BEACH ATLANTIC UNIVERSITY SCHOOL OF MINISTRY 591092732 2 1 0 0 PALMER THEOLOGICAL SEMINARY AT EASTERN UNIVERSITY 231409675 2 1 0 0 PAYNE THEOLOGICAL SEMINARY 316000921 2 1 0 0 PENTECOSTAL THEOLOGICAL SEMINARY 510195363 2 1 0 0 PERKINS SCHOOL OF THEOLOGY AT SOUTHERN METHODIST UNIVERSITY 750800689 2 1 0 0 PHILLIPS THEOLOGICAL SEMINARY 731303821 2 1 0 0 PHOENIX SEMINARY 860711495 2 1 0 0 PITTSBURGH THEOLOGICAL SEMINARY 250965473 2 1 0 0 PONTIFICAL COLLEGE JOSEPHINUM 314379535 2 1 0 0 POPE ST JOHN XXIII NATIONAL SEMINARY 042324999 2 1 7525 0 PORTLAND SEMINARY OF GEORGE FOX UNIVERSITY 930386839 2 1 0 0 PRESBYTERIAN COLLEGE 119098408 2 1 12809 0 PRESBYTERIAN THEOLOGICAL SEMINARY IN AMERICA 953608910 2 1 0 0 PRINCETON THEOLOGICAL SEMINARY 210635010 2 1 0 0 PROVIDENCE UNIVERSITY COLLEGE AND THEOLOGICAL SEMINARY 108216714 2 1 0 0 PURITAN REFORMED THEOLOGICAL SEMINARY 202394341 2 1 0 0 QUEEN'S COLLEGE 108078684 2 1 0 0 REFORMED EPISCOPAL SEMINARY 236004577 2 1 0 0 REFORMED THEOLOGICAL SEMINARY 236004577 2 1 0 0 REGENT COLLEGE 107881039 2 1 0 0 REGIS COLLEGE 131690125 2 1 7500 0 SACRED HEART MAJOR SEMINARY 380826300 2 1 0 0 SACRED HEART SEMINARY AND SCHOOL OF THEOLOGY 391248271 2 1 0 0 SAINT CHARLES BORROMEO SEMINARY 231370450 2 1 0 0 SAINT JOHN'S SEMINARY (MA) 951642384 2 1 0 0 SAINT JOHN'S UNIVERSITY SCHOOL OF THEOLOGY AND SEMINARY 410693973 2 1 0 0 SAINT MARY SEMINARY AND GRADUATE SCHOOL OF THEOLOGY 340714707 2 1 0 0 SAINT MEINRAD SEMINARY AND SCHOOL OF THEOLOGY 350868161 2 1 0 0 SAINT PAUL SCHOOL OF THEOLOGY 440624810 2 1 0 0 SAINT PAUL SEMINARY SCHOOL OF DIVINITY 410693970 2 1 0 0 SAINT VINCENT SEMINARY 250964126 2 1 0 0 SEATTLE PACIFIC SEMINARY OF SEATTLE PACIFIC UNIVERSITY 910565553 2 1 0 0 SEMINARY OF THE SOUTHWEST 741238448 2 1 0 0 SEVENTH-DAY ADVENTIST THEOLOGICAL SEMINARY AT ANDREWS UNIVERSITY 381627600 2 1 0 0 SHAW UNIVERSITY DIVINITY SCHOOL 560530235 2 1 0 0 SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY 560649251 2 1 0 0 ST ANDREW'S COLLEGE 108154808 2 1 0 0 ST ANDREW'S HALL 119163558 2 1 0 0 ST AUGUSTINE'S SEMINARY OF TORONTO 119168698 2 1 0 0 ST BERNARD'S SCHOOL OF THEOLOGY AND MINISTRY 160743149 2 1 0 0 ST JOHN VIANNEY THEOLOGICAL SEMINARY 841495066 2 1 0 0 ST JOSEPH'S SEMINARY 131740353 2 1 0 0 ST MARY'S SEMINARY AND UNIVERSITY 521052508 2 1 0 0 ST PETER'S SEMINARY 119199016 2 1 0 0 ST TIKHON'S ORTHODOX THEOLOGICAL SEMINARY 240798658 2 1 15000 0 ST VINCENT DE PAUL REGIONAL SEMINARY 591028326 2 1 15000 0 ST VLADIMIR'S ORTHODOX THEOLOGICAL SEMINARY 131656625 2 1 0 0 STARR KING SCHOOL FOR THE MINISTRY 941196217 2 1 0 0 TALBOT SCHOOL OF THEOLOGY OF BIOLA UNIVERSITY 950549600 2 1 0 0 THE ROBERT E WEBBER INSTITUTE FOR WORSHIP STUDIES 593576254 2 1 0 0 THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY 912037146 2 1 0 0 THEOLOGICAL COLLEGE 522058947 2 1 0 0 TORONTO SCHOOL OF THEOLOGY 119267342 2 1 0 0 TRINITY BIBLE COLLEGE AND GRADUATE SCHOOL 450306841 2 1 0 0 TRINITY COLLEGE FACULTY OF DIVINITY 119269751 2 1 0 0 TRINITY EVANGELICAL DIVINITY SCHOOL TRINITY INTERNATIONAL UNIVERSITY 362216176 2 1 0 0 TRINITY LUTHERAN SEMINARY AT CAPITAL UNIVERSITY 310943182 2 1 15000 0 TRINITY SCHOOL FOR MINISTRY 251271008 2 1 0 0 TYNDALE UNIVERSITY 107796880 2 1 0 0 UNION PRESBYTERIAN SEMINARY 540506428 2 1 0 0 UNION THEOLOGICAL SEMINARY IN THE CITY OF NEW YORK 131624238 2 1 0 0 UNITED LUTHERAN SEMINARY 231365169 2 1 0 0 UNITED THEOLOGICAL SEMINARY 310568239 2 1 0 0 UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES 410854766 2 1 15000 0 UNIVERSITY OF DUBUQUE THEOLOGICAL SEMINARY 420680323 2 1 0 0 UNIVERSITY OF NOTRE DAME DEPARTMENT OF THEOLOGY 350868188 2 1 0 0 UNIVERSITY OF SAINT MARY OF THE LAKE MUNDELEIN SEMINARY 362171077 2 1 0 0 URSHAN GRADUATE SCHOOL OF THEOLOGY 431897269 2 1 0 0 VANCOUVER SCHOOL OF THEOLOGY 108167743 2 1 0 0 VIRGINIA THEOLOGICAL SEMINARY 540505937 2 1 0 0 WAKE FOREST UNIVERSITY SCHOOL OF DIVINITY 560532138 2 1 0 0 WARTBURG THEOLOGICAL SEMINARY 420681105 2 1 0 0 WESLEY BIBLICAL SEMINARY 640579585 2 1 0 0 WESLEY SEMINARY AT INDIANA WESLEYAN UNIVERSITY 350885591 2 1 0 0 WESLEY THEOLOGICAL SEMINARY 530245887 2 1 0 0 WESTERN SEMINARY 930429022 2 1 0 0 WESTERN THEOLOGICAL SEMINARY 382009204 2 1 0 0 WESTMINSTER SEMINARY CALIFORNIA 953457731 2 1 0 0 WINEBRENNER THEOLOGICAL SEMINARY 340877803 2 1 0 0 WORLD MISSION UNIVERSITY 954230730 2 1 0 0 WYCLIFFE COLLEGE 108223389 2 1 0 0 206 345334 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV SECTION A QUESTION 1 BYLAWS OF THE ORGANIZATION UNDER ARTICLE V STATE ELIGIBILITY FOR SUPPORTED ORGANIZATIONS: 1. MEMBERSHIP. MEMBERS OF THE CORPORATION ("MEMBERS") SHALL BE APPROVED BY THE BOARD AND ALL DECISIONS REGARDING MEMBERSHIP SHALL REST IN THE SOLE DISCRETION OF THE BOARD. 2. ELIGIBILITY FOR MEMBERSHIP. MEMBERS SHALL BE THEOLOGICAL SCHOOLS, CONSORTIA, UNIVERSITIES, AND OTHER PROGRAMS IN MINISTRY AND THEOLOGICAL STUDIES WITHIN INSTITUTIONS OF HIGHER EDUCATION WHICH PAY THE MEMBERSHIP FEES ESTABLISHED BY THE BOARD. TO BE ELIGIBLE TO VOTE FOR DIRECTORS, A MEMBER INSTITUTION MUST: I. BE RECOGNIZED AS A TAX-EXEMPT CHARITABLE ORGANIZATION BY THE INTERNAL REVENUE SERVICE OF THE UNITED STATES OF AMERICA OR THE CANADA REVENUE AGENCY; II. HOLD MEMBERSHIP IN AN ACCREDITING ORGANIZATION THAT IS A MEMBER OF THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION; AND III. HAVE PAID THE APPROPRIATE MEMBERSHIP FEE BY A DESIGNATED DATE. AN ORGANIZATION OR EDUCATIONAL INSTITITUION THAT IS NOT ELIGIBLE FOR MEMBERSHIP MAY BE GRANTED AFFILIATE STATUS AT THE SOLE DISCRETION OF THE PRESIDENT. PART IV SECTION A QUESTION 4B ALTHOUGH SUPPORTED ORGANIZATIONS ELECT THE BOARD OF DIRECTORS, THE ORGANIZATION, NOT THE BOARD OF DIRECTORS, HAS THE ULTIMATE DECISION-MAKING POWER AS TO WHETHER GRANTS ARE MADE TO FOREIGN SUPPORTED ORGANIZATIONS. A COMMITTEE MADE UP OF EXTERNAL ADVISORS ALONG WITH STAFF ADJUDICATE GRANT PROPOSALS INDEPENDENT OF THE BOARD OF DIRECTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154954 154560 394 615237 582770 32467 32861 OPERATING LEASE LIABILITY 166029 166029 6081316 1551254 1551254 4530062 98804 98804 4628866 2826919 0 2826919 98804 98804 2925723 X X X X 0 0 0 0 0 0 0 0 0 AMY KARDASH PRESIDENT 199712 0 0 0 0 0 15948 0 43113 0 258773 0 0 0 MATTHEW HUFFMAN VP FOR COMMUNICATION 133516 0 0 0 0 0 10662 0 45532 0 189710 0 0 0 BYRON KLAUS BOARD MEMBER OF THE ORGANIZATION 11632 PROVIDED BOARD GOVERNANCE EXPERTISE ON BEHALF OF THE ORGANIZATION AS AN INDEPENDENT CONTRACTOR, AND WAS ISSUED FORM 1099-NEC REFLECTING THE AMOUNT OF NONEMPLOYEE COMPENSATION PAID IN 2023. 0 ALTON POLLARD BOARD MEMBER OF THE ORGANIZATION 5000 PROVIDED RESOURCE CONSULTING SERVICES ON BEHLAF OF THE ORGANIZATION AS AN INDEPENDENT CONTRACTOR, AND WAS ISSUED FORM 1099-NEC REFLECTING THE AMOUNT OF NONEMPLOYEE COMPENSATION PAID IN 2023. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A FOLLOWING THE CHANGES IN 2010 TO THE CERTIFICATE OF INCORPORATION AND THE BYLAWS, THE ORGANZIATION NOW HAS MEMBERS, COMPRISED OF THE ORGANIZATIONS WHICH IT SUPPORTS, WHICH ARE TAX-EXEMPT, ACCREDITED, DUES-PAYING THEOLOGICAL SCHOOLS AND OTHER PROGRAMS IN MINISTRY AND THEOLOGICAL STUDIES WITHIN OTHER INSTITUTIONS OF HIGHER EDUCATION DESCRIBED IN SECTIONS 509(A)(1) AND 509(A)(2) OF THE CODE, WHICH PROVIDE THEOLOGICAL EDUCATION OR EDUCATION FOR MINISTRY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE MEETS WITH THE ORGANIZATION'S DIRECTOR OF OPERATIONS, PRESIDENT, OUTSOURCED ACCOUNTING SERVICE, AND THE AUDITOR TO REVIEW AND DISCUSS THE 990, AND THEN SUBMITS A RECOMMENDATION TO THE BOARD BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS/OFFICERS AND EMPLOYEES. ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE AS A PART OF ITS YEARLY MEETING REVIEWS BOTH THE COMPLETION OF THE STATEMENTS AS WELL AS MONITORS COMPLIANCE OF THE STATEMENT FOR EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 IN AN EXECUTIVE SESSION AT THE MEETING AT WHICH THE FINAL BUDGET IS ADOPTED, THE GOVERNING BOARD, WITH NO KEY STAFF PERSONNEL PRESENT, DETERMINES COMPENSATION BY COMPARING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. MINUTES ARE KEPT WITH APPROPRIATE DOCUMENTATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 642,881. MANAGEMENT AND GENERAL EXPENSES 19,334. FUNDRAISING EXPENSES 20,481. TOTAL EXPENSES 682,696.