Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
United Lutheran Seminary Endowment Foundation
990 • Fiscal year 2019 • EIN 20-8096718
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$61,088,924
Up $24,826,032 (+68%) from 2018
Net Assets
Up$61,088,924
Up $24,826,032 (+68%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$26,077,693
Up $24,619,525 (+1688%) from 2018
Expenses
Down$1,384,094
Down $729,496 (-35%) from 2018
Net Income
Up$24,693,599
Up $25,349,021 (+3868%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $29,589,180
Mission and Program Overview
Mission
To invest the funds raised by the united lutheran seminary endowment foundation as an endowment fund for the united lutheran seminary, and to hold title to, grow, and manage property that is donated to the endowment fund of the united lutheran seminary.
Grow, hold, and manage investments of the united lutheran seminary.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,603,719 | $43,979,653 | ▲ $24,375,934 |
| Investments Other Securities | $5,993,699 | $5,922,547 | ▼ $71,152 |
| Other Notes and Loans Receivable, Net | - | $1,250,000 | - |
| Accounts Receivable | $15,575 | $34,545 | ▲ $18,970 |
| Pledges and Grants Receivable | $281,346 | $10,200 | ▼ $271,146 |
| Total Assets | $36,262,892 | $61,088,924 | ▲ $24,826,032 |
| Other Assets Total | $10,368,553 | $9,891,979 | ▼ $476,574 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,556,867 | $39,259,861 | ▲ $24,702,994 |
| Unrestricted Net Assets | $13,399,028 | $12,882,915 | ▼ $516,113 |
| Temporarily Rstr Net Assets | $8,306,997 | $8,946,148 | ▲ $639,151 |
| Total Net Assets Fund Balance | $36,262,892 | $61,088,924 | ▲ $24,826,032 |
| Total Liabilities and Net Assets / Fund Balance | $36,262,892 | $61,088,924 | ▲ $24,826,032 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $9,891,979 | - | - |
| Other Securities | $5,922,547 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $25,597,418 | $25,196,712 | ▲ $858,068 | $1,250,000 | $50,402,198 |
| 2017 | $26,158,810 | $795,656 | ▲ $2,203,627 | $3,560,675 | $25,597,418 |
| 2016 | $24,477,178 | $1,328,658 | ▲ $2,582,566 | $2,229,592 | $26,158,810 |
| 2015 | $26,494,178 | $529,427 | ▼ $936,427 | $1,610,000 | $24,477,178 |
| 2014 | $26,864,099 | $380,313 | ▲ $540,734 | $1,290,968 | $26,494,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Scott Ganley | TREASURER (UNTIL MARCH '19) | - | $145,189 | $145,189 |
| The Rev Dr Angela W Zimmann | President | - | $135,491 | $135,491 |
| Richard Green | Trustee/interim President | - | $116,625 | $116,625 |
| Conor Brooks | Secretary | - | $60,163 | $60,163 |
| Marty Stevens | TREASURER (BEG. MARCH '19) | - | $37,875 | $37,875 |
| Emried D Cole | Vice President | PT | $34,417 | $34,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Leber | Chair |
| Bruce D George | Trustee |
| David a Russell | Trustee |
| Fred Risser | Trustee |
| Harold L Brake | Trustee |
| John Ward | Trustee |
| Karen a Albrecht | Trustee |
| Kenneth Danker | Trustee |
| Leslie D Hobbs | Trustee |
| Pete Knudsen | Trustee |
| R Brandon James | Trustee |
| The Rev Dr Victor a Myers | Trustee |
| The Rev Roland C Hobbs | Trustee |
| Bernadine Armstrong | TRUSTEE (RES. OCT. '18) |
| Maj Gen Charles Armstrong | TRUSTEE (RES. OCT. '18) |
| The Rev Paul Jann | TRUSTEE (RES. OCT. '18) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,198,991
- Program Service Revenue
- $0
- Investment Income
- $878,702
- Other Revenue
- $0
- Change in Net Assets
- $24,693,599
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,077,693
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,936,570
- Total Revenue per Audited Statements
- $34,014,263
- Total Revenue per Form 990
- $26,077,693
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,250,000 |
| Other Expenses | $134,094 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,250,000 | - | - | $1,250,000 |
| Fees for Service Investment Mgmnt Fees | $134,094 | - | - | $134,094 |
| Total Functional Expenses | $1,384,094 | $0 | $0 | $1,384,094 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $14,623,145 |
| Total Expenses per Audited Statements | $14,623,145 |
| Expenses Not Reported on Financial Statements | $1,384,094 |
| Other Expense Adjustments | $1,384,094 |
| Total Expenses per Form 990 | $1,384,094 |
| Expenses per Audited Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Lutheran Seminary | Gettysburg, PA | 501(c)(3) | Scholarships to Students, Faculty Compensation, Technology, and Various Other Purposes. | $1,250,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee has authority to act on behalf of the governing body. Any actions taken are reported to the full board at the next meeting.”
Form 990, Part VI, Section A, Line 2
“Leslie hobbs, trustee and rev roland hobbs, trustee, have a family relationship. Bernadine and charles armstrong, both trustees, have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is the united lutheran seminary.”
Form 990, Part VI, Section A, Line 7A
“The united lutheran seminary appoints the board members for the organization.”
Form 990, Part VI, Section A, Line 7B
“The sole member of the corporation, united lutheran seminary, shall have the rights set forth in the nonprofit corporation law of 1988, as amended, except as provided otherwise in the articles of incorporation or bylaws of the corporation. The interest of the sole member shall be non-assignable. In addition to all of the matters required by law or by other provisions of these bylaws to be approved by the sole member of the corporation, the sole member may initiate and implement any proposal with respect to any of the following, and if any proposal with respect to any of the following is otherwise initiated, it shall not become effective unless approved by the sole member of the corporation. * the election or removal at any time and without cause of any trustee of the corporation; * any alteration, amendment or repeal of or to the articles of incorporation or bylaws of the corporation; * any unbudgeted borrowing, encumbrancing of assets, or any capital expenditures in excess of such amount as the sole member may designate from time to time, or any other action not in the ordinary course of the corporation's activities; * approval of the corporation's strategic plans; and * approval of the sale, purchase, lease or encumbrance with debt in any way, of real property of the corporation in excess of such amount as the sole member may designate from time to time.”
Form 990, Part VI, Section B, Line 11B
“A detailed review of form 990 is performed by the treasurer of the corporation prior to the form being filed. Copies of the 990 are distributed electronically to all members of the board before the return is filed.”
Form 990, Part VI, Section B, Line 12C
“The corporation has a conflict of interest certification that all board trustees must sign annually. The board chair reviews all conflict of interest policy certifications. If a trustee has a conflict, he or she will dismiss him or herself from voting on any matters related to the conflict.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- United Lutheran Seminary Endowment
- EIN
- 20-8096718
- Phone
- 7173346286
- Address
- 61 SEMINARY RIDGE, GETTYSBURG, PA 17325
Signing Officer
- Name
- Angela Zimmann
- Title
- President
- Phone
- 7173346286
- Signed
- 2020-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Zimmann
- Formed
- 2006
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are to be utilized by the united lutheran seminary for scholarships to students, faculty compensation, technology, and various other purposes.”
PART X, LINE 2:
“The seminary, ltsp, the foundation, the institute, and the srhpf are exempt from federal and state income taxes as not-for-profit organizations under section 501(c)(3) of the internal revenue code (irc) and applicable state regulations. Accordingly, no provision for federal or state income taxes has been recorded in the consolidated financial statements for these entities. Adjustments, if any, for uncertain tax positions would be recorded as a liability. The organization would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense. Management has determined there were no tax uncertainties that met the recognition threshold in 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Grants -1,250,000. Related organization revenue 9,188,231. Investment fees -134,094.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related organization expense 14,623,145.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Grants 1,250,000. Investment fees 134,094.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 34417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 109675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 116625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 48480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 37875 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE (RES. OCT. '18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (RES. OCT. '18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (RES. OCT. '18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE/INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER (UNTIL MARCH '19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER (BEG. MARCH '19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 329964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3841451 |
| IRS990/GrossReceiptsAmt | 0 | 29589180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 548738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5993699 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5922547 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19603719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43979653 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3511487 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INVEST THE FUNDS RAISED BY THE UNITED LUTHERAN SEMINARY ENDOWMENT FOUNDATION AS AN ENDOWMENT FUND FOR THE UNITED LUTHERAN SEMINARY, AND TO HOLD TITLE TO, GROW, AND MANAGE PROPERTY THAT IS DONATED TO THE ENDOWMENT FUND OF THE UNITED LUTHERAN SEMINARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36262892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61088924 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 329964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 329964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10368553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9891979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14556867 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 39259861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 281346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA ZIMMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 883956 |
| IRS990/PYOtherExpensesAmt | 0 | 113590 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -655422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2113590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1458168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24693599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25198991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 231365169 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1250000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITED LUTHERAN SEMINARY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1250000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04380 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25597418 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25196712 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50402198 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 858068 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26158810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 795656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25597418 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2203627 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3560675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24477178 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1328658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26158810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2582566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2229592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26494178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 529427 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24477178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -936427 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1610000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26864099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 380313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26494178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 540734 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1290968 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14623145 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1384094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 132433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9891979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14623145 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,088,924
- Liabilities
- $0
- Net assets
- $61,088,924
- Revenue
- $26,077,693
- Expenses
- $1,384,094
- Net income
- $24,693,599