2024-12-11T10:02:41-05:00 2024-06-30 990 2023-07-01 752188543 Dallas Seminary Foundation DALL 3909 Swiss Avenue Dallas TX 752046411 Kathryn Robertson Treasurer 2148875191 2024-12-11 true 2023 2024-10-15 13:58:12Z Scott Talbot 32910426 false X foundation.dts.edu X 1987 TX To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. 17 10 8 10 6257 3744 11183788 10786237 532070 396045 1710334 1544238 0 13426192 12726520 8243943 9901585 0 512744 672652 0 481825 433905 449970 9190592 11024207 4235600 1702313 92516678 106375176 34423537 41764813 58093141 64610363 To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary. false false 9901585 9901585 396045 Provided administration of funds given primarily for the support of Dallas Theological Seminary and ministries served by its alumni. These include donor advised funds making grants to Dallas Theological Seminary and ministries served by its alumni, charitable trusts, gift annuities, scholarships and designated grants. 9901585 true true false false false true false false true true true true false false true false true true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true X 99 0 true 8 true true true false false false false false false false false false false false false false false X 17 10 false false false false false true true true true false false false true true true true true true true false MD MI MN NH SC WA X Kathryn Robertson 2148875190 3909 Swiss Avenue Dallas TX 752046411 X Mark Yarbrough Director 1.00 40.00 X 0 301765 101448 Robert Riggs Director 1.00 40.00 X 0 120086 111163 Kim Till Director 1.00 40.00 X 0 182464 16896 David Tarrant Secretary 1.00 40.00 X X 0 155397 23923 Scott Talbot Executive Director 40.00 0.00 X X 123427 0 14775 Sonia Flores Director 1.00 40.00 X 0 103242 20201 Kathryn Robertson Treasurer 40.00 0.00 X X 88270 0 19543 Chris Lipper Director 1.00 0.00 X 0 0 0 Ray Nixon Jr Director 1.00 0.00 X 0 0 0 William Stone III Director 1.00 1.00 X 0 0 0 David Stevens Director 1.00 1.00 X 0 0 0 Dale Hortenstine Director 1.00 0.00 X 0 0 0 Tim Kilpatrick Director 1.00 1.00 X 0 0 0 James Stroud Director 1.00 0.00 X 0 0 0 Larry Jobe Director 1.00 0.00 X 0 0 0 Robert Murchison Director 0.50 0.50 X 0 0 0 Scott Turpin Director 1.00 1.00 X 0 0 0 211697 862954 307949 1 false true false 10786237 3156673 10786237 Fund mgmt assessment 561000 396045 396045 396045 1022308 6257 1016051 20705836 20183906 521930 521930 521930 12726520 396045 6257 1537981 9901585 9901585 281464 121030 160434 324496 140703 183793 25523 11069 14454 41169 17785 23384 10465 10465 18525 18525 196530 196530 131690 71113 60577 20557 10582 9975 13988 3497 10491 3096 3096 Misc exp 55119 36402 18717 11024207 9901585 640797 481825 3384251 8619677 17000 347249 1132369 157010 13800 143210 76511556 83816405 12256622 12663515 92516678 106375176 7624 2539 24765919 33364138 9649994 8398136 34423537 41764813 X 19870684 21104758 38222457 43505605 58093141 64610363 92516678 106375176 X 1702313 4608229 206680 X false true X true false X 8234323 6995062 24442078 11183788 10786237 61641488 8234323 6995062 24442078 11183788 10786237 61641488 13262126 48379362 909517 493420 631743 953866 1016051 4004597 2376 1436 3744 7556 65653641 2471484 0.73690 0.72470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68 4474341 5247465 18603721 true true false true X 71902554 6026418 8388230 3313259 184183 128030 82691730 62025318 7100368 6386630 3189734 156712 263316 71902554 65520168 6676778 -7017870 2569110 271816 312832 62025318 51884313 2105507 14105584 2233456 162762 179018 65520168 48342236 3321098 2637136 2054813 212113 149231 51884313 0.01000 0.92000 0.07000 false true 13800 13800 143210 143210 143210 1044085 F Real Estate partnerships 455667 F Hedge funds-fund of funds 8787734 F Master limited partnerships 457320 F Fixed Income partnerships 1918709 F 12663515 Refundable Advances 4508183 Annuity Obligations 2963072 Liab under split-interest agreemnt 926881 8398136 17344899 4608229 206680 4814909 12529990 196530 196530 12726520 10827677 10827677 196530 196530 11024207 Escrow account liability (Part IV, line 2b) The Foundation holds funds on behalf of other organizations and distributes those funds to charitable organizations. Endowment funds intended uses (Part V, line 4) Endowments are primarily used to provide scholarship funds to students at Dallas Theological Seminary and to support educational programs. Other revenues not included on Form 990 (Part XI, line 2d) Other revenue is change in value of split-interest agreements. Other revenues included on Form 990 (Part XI, line 4b) Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. Other expenses included on Form 990 (Part XII, line 4b) Investment fees were netted against revenue on the audited financials, and reported as expense on the 990. General Explanation Attachment Part V: Dallas Seminary Foundation is reporting the consolidated endowment with Dallas Theological Seminary. true Dallas Theological Seminary 3909 Swiss Ave Dallas TX 75204 750827421 501c3 5627281 General Support American Family Association PO Box 2440 Tupelo MS 38803 640607275 501c3 18000 General Support Africa New Life Min Intl 7405 SW Tech Center Dr Ste 144 Portland OR 97223 481291935 501c3 11474 General Support 222 Foundation 119 North Avenue Barrington IL 60010 824823763 501c3 40000 General Support Avant Ministries 10000 North Oak Trafficway Kansas City MO 64155 440594428 501c3 17450 General Support Cal Farleys Boys Ranch 600 SW 11th Ave Amarillo TX 79101 750808768 501c3 19000 General Support Central Baptist Church 166 West 92nd St New York NY 10025 222502370 501c3 8580 General Support Bent Tree Bible Fellowship 4141 International Pkwy Carrollton TX 75007 751493294 501c3 40000 General Support CRU 100 Lake Hart Drive Dept 2400 Orlando FL 32832 956006173 501c3 119125 General Support Child Evangelism Fellowship PO Box 348 Warrenton MO 63383 386091187 501c3 60000 General Support Child Evangelism Fellowship 2001 West Plano Pkwy Ste 3452 Plano TX 75075 751482870 501c3 30100 General Support Christian Legal Society 8001 Braddock Rd Ste 302 Springfield VA 22151 366101090 501c3 8000 General Support East West Ministries 2001 W Plano Pkwy Ste 3000 Plano TX 75075 752486132 501c3 43620 General Support UFM International 10000 N Oak Trafficway Kansas City MO 64155 231352564 501c3 22000 General Support Compass Church Iowa 620 Lockview Place North Liberty IA 52317 873208602 501c3 180000 General Support Covenant Christian Academy 1982 Locust Lane Harrisburg PA 17109 232879022 501c3 20000 General Support First Liberty Institute 2001 W Plano Pkwy Ste 1600 Plano TX 75075 751403169 501c3 141000 General Support Fellowship Christ Athletes 8701 Leeds Road Kansas City MO 64129 440610626 501c3 20000 General Support Texas Values 900 Congress Ave Ste L115 Austin TX 78701 461135306 501c3 29300 General Support The Life Center 2101 W Wall St Midland TX 79701 270205911 501c3 23000 General Support The Navigators PO BOX 6000 Colorado Springs CO 80934 846007896 501c3 12450 General Support Biblical Education by Ext 18940 Base Camp Rd Monument CO 80132 742752161 501c3 5600 General Support Happy Hill Farm 3846 N Hwy 144 Granbury TX 76048 510236530 501c3 200000 General Support Friends of Ashbrook Center 401 College Ave Ashland OH 44805 341581651 501c3 21000 General Support E3 Partners Ministry 2001 W Plano Pkwy Ste2600 Plano TX 75075 161680978 501c3 17000 General Support Family Life 100 Lake Hart Dr Orlando FL 32832 205340940 501c3 100000 General Support Geneva School of Manhattan 138 W 90th Street New York NY 10024 133887484 501c3 10000 General Support Luis Palau Evangel Assoc PO Box 50 Portland OR 97207 930713827 501c3 70000 General Support Mastermedia International PO Box 7520 Redlands CA 92375 330104548 501c3 66750 General Support Fellowship Performing Arts 630 9th Ave Ste 1409 New York NY 10036 521739276 501c3 50000 General Support From His Heart Ministries PO Box 7267 Texarkana TX 75505 412160803 501c3 12000 General Support Global Media Outreach 7160 Dallas Pkwy Plano TX 75024 841720344 501c3 50000 General Support A Perfect Injustice 644 Holy Springs Rd Ste 126 Holly Springs NC 27540 471179141 501c3 25000 General Support Trans World Radio PO BOX 8700 Cary NC 27512 221690564 501c3 57000 General Support Cadence International PO BOX 1268 Englewood CO 80150 846027655 501c3 5400 General Support Gods Daily Word Ministries PO Box 12441 Jackson TN 38308 742916246 501c3 7000 General Support Hillsdale College 33 E College St Hillsdale MI 49242 381374230 501c3 18000 General Support Fellowship Bible Ch Waco 5200 Speegleville Rd Mc Gregor TX 76657 742255726 501c3 6000 General Support Arizona Christian University 1 W Firestorm Way Glendale AZ 85306 860186050 501c3 6000 General Support Global Outreach Inc PO Box 28444 Santa Fe NM 87592 752191153 501c3 6000 General Support Prison Fellowship Ministr PO BOX 1550 Merrifield VA 22116 620988294 501c3 45000 General Support Jews for Jesus 60 Haight Street San Francisco CA 94102 942222464 501c3 37000 General Support Trinity Presbyterian Church 31 Ammann Road Ste F-811 Boerne TX 78015 030571573 501c3 17000 General Support Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920 953188150 501c3 19800 General Support Insight for Living PO Box 5000 Frisco TX 75034 953392299 501c3 10200 General Support Calvary Church 5801 Pineville-Matthews Road Charlotte NC 28226 562204242 501c3 13000 General Support Wycliffe Seed Company 220 West Way Pl Arlington TX 76018 330838929 501c3 22500 General Support Lost and Found Intl PO Box 84 Stillwater OK 74076 030470429 501c3 20000 General Support First Choice Women Resource Ctr 82 Speedwell Avenue Morristown NJ 07960 222560940 501c3 24000 General Support Center for Arizona Policy PO BOX 32428 Phoenix AZ 85064 860618922 501c3 6000 General Support Mission Aviation Fellowship PO Box 47 Nampa ID 83653 951920983 501c3 17300 General Support Mercy Ships PO Box 1930 Garden Valley TX 75771 752641151 501c3 11000 General Support Mission to the World PCA PO Box 744165 Atlanta GA 30374 582325982 501c3 7750 General Support Young Life PO Box 520 Colorado Springs CO 80901 840385934 501c3 42000 General Support Global Training Network PO BOX 6507 Peoria AZ 85385 680586399 501c3 9000 General Support Probe Ministries 2001 W Plano Pkwy Ste2000 Plano TX 75075 751416858 501c3 17000 General Support Grace Bible Church Dallas 11306 Inwood Road Dallas TX 75229 751090510 501c3 31000 General Support Southern Bible Institute 7200 S Hampton Rd Dallas TX 75232 750891475 501c3 215000 General Support Northwest Bible Church 8505 Douglas Ave Dallas TX 75225 750964577 501c3 115004 General Support Covenant College 14049 Scenic Highway Lookout Mountain GA 30750 430719506 501c3 10000 General Support Heart of IL Youth for Christ 4100 N Brandywine Drive Peoria IL 61614 370811187 501c3 17100 General Support Criswell College 4010 Gaston Ave Dallas TX 75246 756114836 501c3 10675 General Support Ministry Essentials PO BOX 4947 Wheaton IL 60189 752661374 501c3 25000 General Support Crown Financial Ministries Inc Dept 40308 PO BOX 2153 Birmingham AL 35287 581260812 501c3 11500 General Support Opened Bible Academy 1333 Old Spanish Trail Ste G 336 Houston TX 77054 464920062 501c3 5500 General Support Restoration Gateway 4300 W Waco Dr B2-314 Waco TX 76710 680652377 501c3 10000 General Support Dallas Life Inc dba Thrive Women 6500 Greenville Ave Dallas TX 75206 751853520 501c3 10000 General Support Prince of Peace Christian 4004 Midway Road Carrollton TX 75007 461465617 501c3 75000 General Support Ramesh Richard EvangChurch Health 17110 Dallas Pkwy Dallas TX 75248 752181879 501c3 36700 General Support Samaritans Purse PO Box 3000 Boone NC 28607 581437002 501c3 69000 General Support Faith Bible Church 1437 West Pleasant Run Road Desoto TX 75115 751405217 501c3 9982 General Support Lionheart Childrens Acad PO Box 210663 Bedford TX 76095 464093705 501c3 125000 General support Skylark Camps PO BOX 210663 Bedford TX 76095 843570592 501c3 285000 General Support Family Research Council PO BOX 2339 Holland MI 49422 521792772 501c3 16000 General Support Southwest Comm Ch Palm Desert 44175 Washington St Indian Wells CA 92210 952816362 501c3 25000 General Support Telling the Truth 450 N Sunny Slope Rd Ste 275 Brookfield WI 53005 263794383 501c3 61000 General Support Frontlines International 18489 US Highway 41 N Lutz FL 33548 842199609 501c3 16000 General Support Gainesville Bible Church PO BOX 1135 Gainesville TX 76241 752641730 501c3 25000 General Support Word of Life Fellowship PO Box 600 Schroon Lake NY 128700600 135648615 501c3 19600 General Support The Timothy Initiative PO Box 98177 Raleigh NC 27624 800472803 501c3 27500 General Support The Men of Nehemiah 2010 Al Lipscomb Way Dallas TX 75215 452041299 501c3 10000 General Support Thru the Bible Radio Net PO Box 7100 Pasadena CA 91109 956145276 501c3 17000 General Support Turning Point for God PO Box 3838 San Diego CA 92163 330095805 501c3 11000 General Support Urban Alternative PO Box 4000 Dallas TX 75208 751835253 501c3 22200 General Support Worldview Academy PO Box 23 Mount Pleasant TX 75456 461822989 501c3 31000 General Support United World Mission PO BOX 602002 Charlotte NC 28260 596045867 501c3 7400 General Support Wycliffe Bible Translators PO BOX 628200 Orlando FL 32862 951831097 501c3 12300 General Support Homiletix Inc 14802 Huntridge Circle Louisville KY 40245 934079418 501c3 42000 General Support Global Christian Relief PO BOX 27001 Santa Ana CA 92799 237275342 501c3 12000 General Support Global Outreach Intl PO BOX 1 Tupelo MS 38802 481256219 501c3 10225 General Support Greater Europe Mission PO BOX 5224 Wheaton IL 60189 362345199 501c3 17600 General Support Helping Hands Ministries 1859 Northgate Blvd Sarasota FL 34234 582266139 501c3 10000 General Support Western Seminary 5511 SE Hawthorne Blvd Portland OR 97216 930429022 501c3 6000 General Support International Students Inc PO BOX C Colorado Springs CO 80901 530214853 501c3 6550 General Support Irving Bible Church 2435 Kinwest Parkway Irving TX 75063 756068249 501c3 6000 General Support Living Hope Ministries PO BOX 2239 Arlington TX 76004 752612813 501c3 10000 General Support Mesa Global PO BOX 602002 Charlotte NC 28260 351333030 501c3 105000 General Support Mission Stream PO BOX 1 Meadow Vista CA 95722 680214543 501c3 10000 General Support Overland Missions 11 Riverside Dr Ste 201 Cocoa FL 32922 593648501 501c3 99732 General Support Park Cities Presbyterian Church 4124 Oak Lawn Avenue Dallas TX 75219 752348585 501c3 12000 General Support Phoenix Seminary 7901 E Shea Blvd Scottsdale AZ 85260 860711495 501c3 12000 General Support Pioneers 10123 William Carey Drive Orlando FL 32832 521206938 501c3 8200 General Support Point of View Ministries PO BOX 30 Dallas TX 75221 751751385 501c3 10000 General Support Reasons To Believe 818 S Oak Park Rd Covina CA 91724 330168048 501c3 13500 General Support Renaissance Charitable Foundation 8910 Purdue Rd 555 Indianapolis IN 46268 352129262 501c3 45117 General Support TEAM - Evangelical Alliance Mission PO BOX 1683 Carol Stream IL 60132 362169146 501c3 12200 General Support The Bowery Mission PO BOX 2000 New York NY 10156 131617086 501c3 85000 General Support The Masters Seminary 13248 Roscoe Blvd Sun Valley CA 91352 956001907 501c3 6000 General Support The Worship Place 811 Sun City Blvd Georgetown TX 78633 742889382 501c3 10250 General Support Wheaton College 501 College Avenue Wheaton IL 60187 362182171 501c3 7000 General Support Young Life NYC PO BOX 1006 New York NY 10040 840385934 501c3 40000 General Support Youth Equipped to Succeed PO BOX 670863 Dallas TX 75367 270005595 501c3 50000 General Support 112 Monitoring procedures (Part I, line 2) The foundation holds several donor advised funds. When a recommendation is received, confirmation of tax-exempt status of the donor organization is attained, and research is also performed to determine the mission and doctrinal position (if applicable) of the organization to ensure it does not conflict with the purpose of Dallas Seminary Foundation. X X X X false false false false false false false false false Mark Yarbrough Director 301765 16500 84948 403213 Robert Riggs Director 120086 10552 100611 231249 David Tarrant Secretary 155397 9713 14210 179320 Kim Till Director 182464 9960 6936 199360 General Explanation Attachment Certain individuals receiving compensation are ministers of the gospel, and as such, a housing allowance is included in nontaxable benefits for some of the people in Pt. VII. X 75 3013463 FMV X Silver 1 2960 FMV X Jewelry 1 140250 FMV false true true Third party arrangements (Part I, line 32b) Dallas Seminary Foundation uses a realtor to sell donated real estate, when applicable. Member election for additional members Part VI line 7a Dallas Theological Seminary Trustees must approve the appointment of all Dallas Seminary Foundation Board of Directors. Governing body decisions Part VI line 7b Dallas Theological Seminary (DTS) has control over the decisions Dallas Seminary Foundation (DSF) makes. The Foundation Executive Director reports directly to the DTS Sr. Vice President for Advancement, who in turn, reports directly to the President of DTS. Form 990 governing body review Part VI line 11 The Form 990 is initially reviewed by the organizations independent audit firm. The audit committee and governing board are given the public disclosure copy. Conflict of interest policy compliance Part VI line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Treasurer is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. CEO executive director top management comp Part VI line 15a The Boards compensation committee reviews the recommended salary levels for the Executive Director and key employees. Comparable salary survey data is used. These decisions are documented in the committee meeting minutes. Other officer or key employee compensation Part VI line 15b Officers who are not employees are not compensated. Salary benchmark studies are done for all employees, which the compensation committee of the Board reviews. These decisions are documented in the committee meeting minutes. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policies and audited financial statements are available to the public upon request. Audited consolidated financial statements of Dallas Theological Seminary and Dallas Seminary Foundation are also on the Dallas Theological Seminary business office website. Explanation of other changes in net assets or fund balances Part XI line 9 Change in value of split-interest agreements Estimate of average hours per week devoted to related organizations Part VII Col B Certain directors, officers, and key employees of Dallas Seminary Foundation are also directors, officers, and key employees of our related organization, Dallas Theological Seminary. The hours reflected here reflect time spent for both organizations. Part V response or note to any other line in Part V Staff are compensated by a related organization, Dallas Theological Seminary. Dallas Theological Seminary files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. Dallas Seminary Foundation reimburses Dallas Theological Seminary for Dallas Seminary Foundation officer salaries and other employee salaries. Dallas Theological Seminary 3909 Swiss Avenue Dallas TX 75204 750827421 Education TX 501c3 2 N/A false Dallas Seminary Found Vision Fund 3909 Swiss Avenue Dallas TX 75204 752242740 Pooled common fund foundation established TX 501c3 PF Dallas Seminary Foundation false false true false false false false false false false false false true false true true true false false false