2024-05-10T17:46:10-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 912037146 THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY SEAT 2068766100 2501 ELLIOTT AVE SEATTLE WA 98121 GENE J KIM CFO 2068766100 2024-05-08 1 GENE KIM 999009999 0 KAREN L DUNN P00192887 4254544919 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES DEREK MCNEIL 2501 ELLIOTT AVE SEATTLE WA 98121 7431707 0 X WWW.THESEATTLESCHOOL.EDU X 1999 WA THE MISSION OF THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY IS TO TRAIN PEOPLE (SEE SCHEDULE O) TO BECOME COMPETENT IN THE STUDY OF TEXT, SOUL, AND CULTURE IN ORDER TO SERVE GOD AND NEIGHBORS THROUGH TRANSFORMING RELATIONSHIPS. 7 7 146 20 0 0 2457476 1379664 6154492 5963666 -4157 23170 7269 -37456 8615080 7329044 112930 63930 0 0 5714718 5845233 0 0 333907 2545176 2634160 8372824 8543323 242256 -1214279 3935588 3017932 384470 681093 3551118 2336839 X THE MISSION OF THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY IS TO TRAIN PEOPLE TO BECOME COMPETENT IN THE STUDY OF TEXT, SOUL, AND CULTURE IN ORDER TO SERVE GOD AND NEIGHBORS THROUGH TRANSFORMING RELATIONSHIPS. 0 0 3545065 33930 4088531 THE SCHOOL PROVIDES GRADUATE EDUCATION OFFERING MASTER OF ARTS IN THEOLOGY & CULTURE AND MASTER OF ARTS IN COUNSELLING PYSCHOLOGY DEGREES, WITH FIVE DEGREE CONCENTRATIONS. THE SCHOOL SERVES APPROXIMATELY 290 DEGREE SEEKING STUDENTS AND COURSE AUDITORS THROUGH IN PERSON AND LOW RESIDENCY REMOTE MODALITIES. 1609955 0 1860164 THE ALLENDER CENTER AT THE SEATTLE SCHOOL PROVIDES A CERTIFICATE PROGRAM IN OUR NARRATIVE FOCUSED TRAUMA CARE METHOD, TRAUMA CARE HEALING WORKSHOPS AND CONFERENCES, AND ONLINE COURSES TO THE GENERAL PUBLIC. ANNUALLY THE ALLENDER CENTER SERVES APPROXIMATELY 240 CERTIFICATE PARTICIPANTS, 250 WORKSHOP PARTICIPANTS, 2,000 CONFERENCE PARTICIPANTS, AND 800 ONLINE COURSE ENROLLEES. 356053 30000 7694 THE CENTER FOR TRANSFORMING ENGAGEMENT AT THE SEATTLE SCHOOL EQUIPS LEADERS AND TEAMS TO AWAKEN SOCIAL CHANGE. THROUGH COHORT BASED TRAININGS, COACHING, AND CONSULTING, THE CENTER EQUIPS LEADERS AND THEIRS TEAMS TO TRANSFORM THEIR SERVICE OF GOD AND NEIGHBOR IN THEIR LOCAL CONTEXTS-AND IN THE PROCESS, TO BE TRANSFORMED. 81860 THE OTHER JOURNAL PUBLISHES A TWICE ANNUAL JOURNAL ON THE INTERSECTION OF THEOLOGY AND CULTURE. 81860 5592933 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GENE J KIM 2068766100 2501 ELLIOTT AVE SEATTLE WA 98121 JAMES DEREK MCNEIL PRESIDENT AND PROVOST 40.00 X X 192099 0 23453 GENE J KIM CFO/SECRETARY 40.00 X X 190899 0 23453 SHANNON ECKMANN BOARD CHAIR 5.00 X X 0 0 0 SCOTT OWEN TRUSTEE 3.00 X 0 0 0 COLE DAWSON TRUSTEE 3.00 X 0 0 0 DANA SCANNELL TRUSTEE 3.00 X 0 0 0 WINSTON GOODEN TRUSTEE 3.00 X 0 0 0 ALLVIN CHU TRUSTEE 3.00 X 0 0 0 LISA MARANTO TRUSTEE 3.00 X 0 0 0 DAN ALLENDER FOUNDER, PAST PRESIDENT 40.00 X 174039 0 22968 KARTHA HEINZ VP OF HUMAN RESOURCES 40.00 X 105850 0 11135 662887 0 81009 4 0 1 0 0 162549 43031 1174084 25093 1379664 TUITION FEES 611110 4057154 4057154 SEMINAR/CONFERENCE 611110 1903766 1903766 WRITINGS FOR JOURNAL 611110 2746 2746 5963666 23170 23170 445 0 445 445 445 25093 25093 0 0 21875 162549 52499 -30624 -30624 17566 25071 -7505 -7505 OTHER FEES 900099 228 228 228 7329044 5956389 0 -7009 30000 30000 33930 33930 403928 102205 250620 51103 4248363 2973394 1107028 167941 99608 61243 34108 4257 740694 469458 245596 25640 352640 231493 106986 14161 4319 4319 40000 40000 435624 184704 237364 13556 3095 3095 109889 66835 40291 2763 240918 181866 48814 10238 35508 35508 925496 632360 257485 35651 158130 131252 22238 4640 1000 1000 24937 17453 6498 986 49917 41209 7561 1147 INSTRUCTIONAL COSTS 330007 330007 SCHOOL ADMINISTRATION 123605 10830 112415 360 OTHER EVENTS 23755 22304 1451 ACCREDITATION 15437 15437 112523 20445 92065 13 8543323 5592933 2616483 333907 1880462 1547723 1585139 211180 136278 567000 87637 62031 11341 12504 177142 215197 1715342 1682689 57589 32653 0 369644 3935588 3017932 283672 196685 100798 92833 0 391575 384470 681093 X 1547740 465109 2003378 1871730 3551118 2336839 3935588 3017932 -1214279 0 X 0 1 X 1 1 1 X 1594371 1631085 3825124 2457476 1379664 10887720 1594371 1631085 3825124 2457476 1379664 10887720 1046500 9841220 7959 6337 267 2236 23615 40414 7541 10973 15237 633 34384 10962518 27464417 0.89770 0.83260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PUBLICATION - 2018 AMOUNT: $ 345. MISCELLANEOUS - 2018 AMOUNT: $ 2,277. 2019 AMOUNT: $ 1,173. 2020 AMOUNT: $ 1,403. 2021 AMOUNT: $ 633. REIMBURSEMENT - 2018 AMOUNT: $ 4,919. 2019 AMOUNT: $ 9,800. 2020 AMOUNT: $ 13,834. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 614416 614115 301 1100926 1068574 32352 32653 OPERATING LEASE 369644 369644 OPERATING LEASE LIABILITY 391575 391575 7354414 -27129 -27129 7381543 -52499 -52499 7329044 8568693 52499 52499 8516194 27129 27129 8543323 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT EXPENSE REPORTED ON PART IX -27,129. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES -52,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 52,499. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE REPORTED ON PART IX 27,129. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS INCLUDED AS A MAIN PAGE ON THE SCHOOL'S WEBSITE (DIRECTLY LINKED FROM EVERY PAGE), AND ON ALL WRITTEN MATERIAL DISTRIBUTED TO LEARNERS AND POTENTIAL LEARNERS. THE SCHOOL DOES NOT SOLICIT LEARNERS THROUGH BROADCAST AND PRINT MEDIA. SCHEDULE E, PART I, LINE 5 EACH YEAR, THE SCHOOL OFFERS ONE (OR MORE) MULTICULTURAL SCHOLARSHIP AWARD(S). THE SCHOLARSHIP IS A $3,000 AWARD TO STUDENTS FROM MARGINALIZED RACIAL OR ETHNIC COMMUNITIES. IT IS AWARDED BASED ON THE APPLICANT'S ABILITY TO ARTICULATE THE IMPACT THEIR RACIAL, CULTURAL, AND/OR ETHNIC IDENTITY HAS HAD ON THEIR DESIRE TO PURSUE GRADUATE STUDIES. SCHEDULE E, PART I, LINE 6 THE SEATTLE SCHOOL ADMINISTERS FINANCIAL AID FOR THE BENEFIT OF OUR GRADUATE PROGRAM LEARNERS. 25TH ANNIVERSARY BENEFIT DINNER 184424 162549 21875 5935 26513 20051 184424 162549 21875 5935 26513 20051 52499 -30624 1 SEATTLE VINEYARD CHURCH 19806 DAYTON PL N SHORELINE WA 98133 911401928 501(C)3 10000 0 THRIVING FAITH COMMUNITIES PROGRAM SUB GRANT STANWOOD UNITED METHODIST CHURCH 27128 102ND DR NW STANWOOD WA 98292 910952477 501(C)3 10000 0 THRIVING FAITH COMMUNITIES PROGRAM SUB GRANT FAIRWOOD COMMUNITY UNITED METHODIST CHURCH 15255 SE FAIRWOOD BOULEVARD RENTON WA 98058 910850229 501(C)3 10000 0 THRIVING FAITH COMMUNITIES PROGRAM SUB GRANT 3 0 STAN GRENZ-BRAVE BAUMAN SCHOLARSHIPS 1 1000 BOOK STUDENT BILLING ACCOUNT CREDIT CULTURAL DIVERSITY SCHOLARSHIP 3 11730 BOOK STUDENT BILLING ACCOUNT CREDIT MOLLY CLARK KENZLER SCHOLARSHIP 1 3000 BOOK STUDENT BILLING ACCOUNT CREDIT STAFF AND SPOUSAL DISCOUNTS 4 11400 BOOK STUDENT BILLING ACCOUNT CREDIT BENEVOLENT FUND PAYMENTS 13 5989 811 BOOK EMERGENCY ASSISTANCE TO STUDENTS PART I, LINE 2: THE SCHOOL MAINTAINS SCHOLARHSIP RECORDS IN THE FINANCIAL AID MODULE OF THE STUDENT INFORMATION AND BILLING SYSTEM. SCHOLARSHIPS ARE DETERMINED BY A SCHOLARSHIP COMMITTEE BASED ON SCHOLARSHIP CRITERIA, ONCE THE RECEIPIENT AND AMOUNT ARE DETERMINED THE INFORMATION IS SENT TO THE STUDENT FIANCIAL SERVICES OFFICE. AWARDS ARE APLIED TO INDIVIDUAL STUDENT ACCOUNTS AS CREDITS AGAINST THEIR OUTSTANDING BALANCES. NO FUNDS ARE RELEASED TO STUDENTS IN THE FORM OF CASH EXCEPT FOR THE BENEVOLENT FUND WHICH IS GIVEN IN THE FORM OF CASH. 1 X X X 0 0 0 0 0 0 0 0 0 JAMES DEREK MCNEIL PRESIDENT AND PROVOST 192099 0 0 0 0 0 6000 0 17453 0 215552 0 0 0 GENE J KIM CFO/SECRETARY 190899 0 0 0 0 0 6000 0 17453 0 214352 0 0 0 DAN ALLENDER FOUNDER, PAST PRESIDENT 174039 0 0 0 0 0 5515 0 17453 0 197007 0 0 0 X 1 25093 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THERE ARE 7 UNCOMPENSATED TRUSTEES; ALUMNI AND COMMUNITY MEMBERS VOLUNTEER TO SUPPORT SCHOOL EVENTS PERIODICALLY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR A PDF COPY OF THE 990 IS EMAILED TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, WHO REVIEW, COMMENT AND ULTIMATELY APPROVE THE RETURN UNDER AUTHORITY GRANTED BY THE FULL BOARD. THE APPROVED COPY OF THE RETURN IS SENT TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY. IF ANY POTENTIAL CONFLICT EXISTS, THE INTERESTED PERSON MAKES A PRESENTATION TO THE FULL BOARD, EXPLAINING THE RELATIONSHIP. THE TRUSTEE MUST LEAVE THE MEETING DURING THE DISCUSSION AND VOTE ON ANY MATTER UNDER CONSIDERATION. THE BOARD, MINUS THE INTERESTED PERSON, THEN MAKES A DETERMINATION ON WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND REVIEWS THE CONFLICT. OFFICERS AND STAFF ARE NOT REQUIRED TO SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT IS HIRED DIRECTLY BY THE BOARD OF TRUSTEES. HIS COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND RATIFIED BY THE FULL BOARD OF TRUSTEES. THE LEVEL OF COMPENSATION WAS BASED ON PAST PRACTICES AND AN INFORMAL SURVEY OF OTHER SCHOOLS OF SIMILAR SIZE. THE PRESIDENT HAS THE DISCRETION TO HIRE THE OTHER OFFICERS AND STAFF. HE DETERMINES THE LEVEL OF COMPENSATION BASED ON INFORMAL SALARY SURVEYS AND THE SCHOOL'S OWN COMPENSATION SCHEDULE OF OTHER OFFICERS AND STAFF. THE LAST COMPENSATION REVIEW WAS PERFORMED OCTOBER OF 2023. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE UPON REQUEST.