2024-05-15T18:32:32-04:00 2023-06-30 273979541 STEVE RICE CPA INC 2810 NW 69TH AVE MARGATE FL 330632000 990 2022-07-01 461812625 KNOX THEOLOGICAL SEMINARY INC KNOX 9547710376 5555 N FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 DR TIMOTHY SANSBURY VICE PRESIDENT 9547710376 2024-05-15 true TIMOTHY SANSBURY XXX-XX-XXXX true STEVE RICE P01445650 9542634878 2024-05-15 2022 2023-04-26 12:10:37Z DR TIMOTHY SANSBURY 5555 N FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 1541773 false X WWW.KNOXSEMINARY.EDU X 2013 FL TO FURTHER THE MINISTRY OF OUR LORD AND SAVIOR JESUS CHRIST BY EQUIPPING SERVANT LEADERS FOR EFFECTIVE CHRISTIAN MINISTRY THAT IS CHRIST CENTERED, GOSPEL DRIVEN, AND MISSION FOCUSED CONSISTENT WITH REFORMED DOCTRINE. 13 11 22 0 521662 493021 1009763 902252 0 54342 146500 1585767 1541773 0 0 1279088 1310705 0 108888 613416 704052 1892504 2014757 -306737 -472984 3081506 2634090 129464 155032 2952042 2479058 TO FURTHER THE MINISTRY OF OUR LORD AND SAVIOR JESUS CHRIST BY EQUIPPING SERVANT LEADERS FOR EFFECTIVE CHRISTIAN MINISTRY THAT IS CHRIST CENTERED, GOSPEL DRIVEN, AND MISSION FOCUSED CONSISTENT WITH REFORMED DOCTRINE. false false 1132734 THE SEMINARY SERVES APPROXIMATELY 300 STUDENTS THROUGH ITS FORT LAUDERDALE, FLORIDA CAMPUS AND DISTANCE EDUCATION PROGRAMS. STUDENTS ARE ENROLLED IN THE VARIOUS ACADEMIC DEGREE PROGRAMS INCLUDING MASTER OF DIVINITY, MASTER OF ARTS (CHRISTIAN AND CLASSICAL STUDIES), MASTER OF ARTS (BIBLICAL AND THEOLOGICAL STUDIES), DOCTOR OF MINISTRY, AND CERTIFICATE OF CHRISTIAN MINISTRY. 1132734 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false false false false false false false X 13 11 true false false false false false false true true false false false false true true true false false FL X TIM SANSBURY 9547710376 5554 N FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 REV PETER BARTUSKA CHAIRMAN OF 1.00 X 0 0 0 DR SCOTT MANOR PRESIDENT 40.00 X X 130000 0 0 DR TIMOTHY SANSBURY VICE PRESIDE 40.00 X 121365 0 0 DR ANN MURPHY DIRECTOR 1.00 X 0 0 0 JOE MILTON DIRECTOR 1.00 X 0 0 0 REV DR ROBEY BARNES DIRECTOR 1.00 X 0 0 0 CHRISTINE AUKER VICE CHAIR 1.00 X 0 0 0 SCOTT AUKER DIRECTOR 1.00 X 0 0 0 REV ROB PACIENZA DIRECTOR 1.00 X 0 0 0 ARTURO PEREZ DIRECTOR 1.00 X 0 0 0 JOEY SPINKS DIRECTOR 1.00 X 0 0 0 MICHAEL CRITCH DIRECTOR 1.00 X 0 0 0 REV RONNIE PERRY DIRECTOR 1.00 X 0 0 0 251365 2 false false false 493021 493021 TUITION AND FEES 1200957 1200957 DISCOUNTS -298705 -298705 902252 GAIN ON INVESTMENTS 131552 131552 MISCELLANEOUS REVENUE 14948 14948 146500 1541773 1048752 251365 175956 50273 25136 903280 732750 154099 16431 118743 104969 10924 2850 37317 29369 6605 1343 2516 2516 10463 10463 260377 197249 63128 33077 33077 36072 36072 10379 10379 108000 108000 18414 18414 33935 33935 18036 18036 BANK/CREDIT CARD FEES 50137 50137 REPAIRS AND MAINTENANCE 48560 48560 BAD DEBT EXPENSE 36585 36585 EQUIPMENT EXPENSE 7172 7172 30329 24312 6017 2014757 1132734 773135 108888 1539818 208066 78960 78960 28912 17357 7577 6179 4355 4355 810421 704356 138909 106065 1212915 2159894 70060 53214 3081506 2634090 4163 4801 50916 99852 74385 50379 129464 155032 X 1702388 1191904 1249654 1287154 2952042 2479058 3081506 2634090 -472984 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54490 53761 729 755931 650595 105336 106065 OTHER LIABILITIES 50379 50379 1541773 1541773 1541773 2014757 2014757 2014757 true true true false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SEMINARY'S NONDISCRIMINATION POLICY IS COMMUNICATED TO THE GENERAL COMMUNITY THROUGH ITS OFFICIAL WEBSITE AND CATALOG. SCHEDULE E, LINE 4 DUE TO OUR STATEMENT OF FAITH AS CHRISTIANS AND THE NON DISCRIMINATORY POLICY IN THE STUDENT ACADEMIC CATALOG AND THE STAFF HANDBOOK, WE DO NOT KEEP RECORDS ON RACIAL COMPOSITION OR SCHOLARSHIPS AWARDED BASED ON RACE. FORM 990, PAGE 6, PART VI, LINE 2 CHRISTINE AUKER SCOTT AUKER VICE CHAIR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A MEETING IS HELD BY THE AUDIT/FINANCE COMMITTEE TO ALLOW COMMITTEE MEMBERS TO DISCUSS THE RETURN AND ASK ANY QUESTIONS. AFTER DISCUSSION/REVISIONS HAVE OCCURRED, THE RETURNS ARE APPROVED TO BE FILED. THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE FULL BOARD OF DIRECTORS AND OFFICERS OF THE SEMINARY ON AN ANNUAL BASIS DISCLOSES RELATED PARTY TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. ANY TRANSACTIONS THAT ARE DISCLOSED ARE REPORTED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE TOTAL COMPENSATION OF ALL OFFICERS OF THE SEMINARY ON AN ANNUAL BASIS. TOTAL AVERAGE COMPENSATION FROM ANNUAL SURVEYS OF US SCHOOLS THAT ARE MEMBERS OF THE ASSOCIATION OF THEOLOGICAL SCHOOLS IS USED TO DETERMINE THE REASONABLENESS OF OFFICER COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.