2024-12-11T09:45:46-05:00 2024-06-30 990 2023-07-01 750827421 Dallas Theological Seminary DALL 3909 Swiss Avenue Dallas TX 75204 David Tarrant Treasurer 2148875021 2024-12-11 true 2023 2024-10-15 13:58:12Z Mark Yarbrough 69370770 false X www.dts.edu X 1924 TX The mission of Dallas Theological Seminary is to glorify God by equipping godly servant-leaders for the proclamation of His Word and the building up of the body of Christ worldwide. 29 28 654 47 77706 49697 37439531 37066805 26669562 28037916 1978921 1484395 614856 582017 66702870 67171133 7085767 7703534 0 28966722 31327654 437000 492604 5255950 15789455 19617542 52278944 59141334 14423926 8029799 145541414 155585962 26969251 23622047 118572163 131963915 The mission of Dallas Theological Seminary is to glorify God by equipping godly servant-leaders for the proclamation of His Word and the building up of the body of Christ worldwide. false false 26628248 6923168 24798903 INSTRUCTION: Dallas Theological Seminary (DTS) offers a variety of graduate academic programs from its main campus in Dallas, TX and its various extension sites. Online courses are also offered. DTS is nondenominational and seeks to serve those of like biblical faith in evangelical protestantism. DTS has over 15,000 alumni serving in 105 countries. Fall 2023 enrollment consisted of 2,650 students, with 14,782 total class hours taken that term. 7038861 239226 24944 STUDENT SERVICES: The mission of student services is to ensure that every student has the opportunity to develop as a godly servant-leader through his or her social, cultural, spiritual, physical, and emotional life. We provide advisement, programming, and services to enrich community, family life, personal interaction, social development, cultural awareness, physical development and campus diversity. The admissions department works to recruit and then equip entering students with the resources needed to have a successful graduate-studies experience. The registrar and counseling offices provide advising, counseling and testing services to facilitate personal, family and professional development. The Chaplains office encourages campus community life, worship, and spiritual development through chapel programming. The Dean of Students office provides opportunities for student participation in decision-making and leadership development through student groups. 4902570 50 1875 ACADEMIC SUPPORT: The library holds over 423,000 items, provides access to electronic resources and has special rare volumes. The media and computer lab allows students to use computer equipment, audio and video media. 4304727 3209197 AUXILIARY: Auxiliary enterprises consist of a student bookstore, two student apartment buildings, and a theological journal. Swindoll Tower residence hall has 158 apartments for married students with families and includes a fireside chat room, playroom, and courtyard with a pool. Washington Hall, the single-student apartment building, contains 158 bedrooms in one and two bedroom apartments. Its amenities include a student research library that is an extension of Turpin Library, conference rooms, 2 music practice rooms, 2 media rooms, a multipurpose room/gym, and a pool. Bibliotheca Sacra, a theological quarterly, in continuous publication since 1843, has been published by DTS since 1934. 1705687 991090 65190 PUBLIC SERVICE: Hendricks Center for Christian Leadership and Cultural Engagement pursues the development of effective Christian leadership in order to build leaders of integrity and impact. 6010414 991090 3274387 44580093 true true false false false false false true false true true false false false true false false true true false true true true true true false false true true true false false false false false false false false true false false false false true true true false false true 2845 0 true 654 true true true false false false false true true false false false false false false X 29 28 false false false false false false false true true false false false true true true true true true true false MD MI NH PA SC X David Tarrant 2148875021 3909 Swiss Avenue Dallas TX 75204 X Mark Yarbrough President 40.00 1.00 X X 301765 0 101448 Robert Riggs Sr VP Operations 40.00 1.00 X 120086 0 111163 George Hillman VP Education 40.00 0.00 X 194679 0 25043 Josh Winn VP Communications and Communi 40.00 0.00 X 176422 0 28902 Glenn Kreider Professor 40.00 0.00 X 158621 0 42881 Kim Till Sr VP Development 40.00 1.00 X 182464 0 16896 Michael Ortiz VP Global Ministries 40.00 0.00 X 159602 0 22537 David Tarrant VP Business & FinanceCFO 40.00 1.00 X 155397 0 23923 Michael Burer Professor 40.00 0.00 X 125442 0 53212 Mike Balbier Director of External Studies 40.00 0.00 X 149131 0 27091 Jason Wiesepape Director Online Stu Engageme 40.00 0.00 X 102258 0 55791 John Dyer VP Enrollment and Educ Techn 40.00 0.00 X 135080 0 8649 Chris Simmons Board Member 0.50 0.00 X 500 0 0 David Stevens Board Incorp Mbr ChairRegent 1.00 1.00 X 0 0 0 Grant Switzer Trustee 1.00 0.00 X 0 0 0 Scott Turpin Trustee Chair 1.00 1.00 X 0 0 0 D Michael Redden Trustee retired Fall 2024 1.00 0.00 X 0 0 0 Imad Shehadeh Regent 1.00 0.00 X 0 0 0 Cindy Brinker Simmons Regent 1.00 0.00 X 0 0 0 J Roderick Clark Trustee 1.00 0.00 X 0 0 0 Brian Fisher Regent Chair 1.00 0.00 X 0 0 0 William Stone III Trustee 1.00 1.00 X 0 0 0 George Underwood III Board member retired Fall 20 0.50 0.00 X 0 0 0 Kathy Wills Wright Board member 0.50 0.00 X 0 0 0 Robert Alpert Board Inc Mbr Vice ChairTrus 1.00 0.00 X 0 0 0 Roger Poupart Regent 1.00 0.00 X 0 0 0 Kenneth Horton Regent 1.00 0.00 X 0 0 0 L Randy Howard Trustee Vice Chair 1.00 0.00 X 0 0 0 Tim Kilpatrick Trustee 1.00 1.00 X 0 0 0 Stephen Golding Trustee 1.00 0.00 X 0 0 0 Samuel Chiang Regent 1.00 0.00 X 0 0 0 Anthony Evans Board member retired Fall 20 0.50 0.00 X 0 0 0 Frank Glover Jr Regent 1.00 0.00 X 0 0 0 Robert Murchison Board Member 0.50 0.50 X 0 0 0 Bradley Payne Regent 1.00 0.00 X 0 0 0 Susan Perlman Regent Vice Chair 1.00 0.00 X 0 0 0 Scott Miller Board member 0.50 0.00 X 0 0 0 Karl Kurz Board member 0.50 0.00 X 0 0 0 R Laurie Ledbetter Regent 1.00 0.00 X 0 0 0 Thomas Leppert Trustee 1.00 0.00 X 0 0 0 1961447 0 517536 23 false true false Hill Wilkinson Construction Group 2703 Telecom Pkwy Ste 120 Richardson TX 75082 Building Construct 6345348 GFF Inc 2808 Fairmount St Ste 300 Dallas TX 752017602 Building Construct 860831 Museum Arts Inc 2639 Freewood Drive Dallas TX 75220 Design Consulting 798949 Future City Now 4827 Old National Highway Atlanta GA 30337 Consulting 545023 Todd Dexter Associates LLC 1800 Preston Park Blvd Ste 250 Plano TX 75093 Fundr Consultant 279104 11 9212880 5627281 22226644 79341 37066805 Tuition and Fees 611710 24701847 24701847 Housing 721310 3132391 3132391 Educational Activities 611710 177431 177431 Bibliotheca Sacra 611710 13606 13606 12641 12641 28037916 1479071 73196 1405875 115435 1358 114077 40184 40184 40184 40184 1725050 478 1720204 4846 478 5324 5324 158419 9212880 144047 14372 14372 357395 335386 22009 22009 Other income 900099 386865 386865 Advertising income 541800 3152 3152 390017 67171133 28059925 77706 1966697 127747 127747 6106338 6106338 1469449 1469449 1713354 491249 1007512 214593 124597 11104 113493 22932848 18354671 3166242 1411935 1611349 1058492 452320 100537 3645009 1979676 1565757 99576 1300497 954393 240767 105337 151216 151216 73733 73733 492604 492604 34552 5850 28702 3887870 3380216 507654 850456 475799 6480 368177 1069908 432320 229684 407904 1755552 1370697 245402 139453 3018321 2614597 294968 108756 1579634 1084166 289975 205493 2171539 903939 301573 966027 2826172 2553587 236091 36494 348926 244281 69763 34882 Fundraising printmailother 350020 350020 Duesfees 393812 85571 219584 88657 Equipmentfurnishings 113714 102198 8349 3167 Books and subscriptions 827045 694614 15602 116829 165072 79139 80424 5509 59141334 44580093 9305291 5255950 13499 10299 25940345 20127471 1978562 200519 1932264 2073599 6933410 6340629 1678916 1608252 133088197 56427962 63838869 76660235 33447070 39165197 6718035 6568069 3060444 2831692 145541414 155585962 5533095 6891574 3211411 3977970 7895683 6813478 10329062 5939025 26969251 23622047 X 67538954 76346230 51033209 55617685 118572163 131963915 145541414 155585962 X 8029799 3987745 28702 1345506 X false true X true true true X General Explanation Attachment The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the school can qualify under public charity status section 170(b)(A)(vii) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15872 X false 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 true 15000 7262267 7277267 82029 100791497 47416883 53456643 4724426 2145011 2579415 20212978 6866068 13346910 76660235 1360474 F Real Estate 422814 F Hedge Funds 3997449 F Fixed income 787332 F 6568069 Perpetual trusts held by others 529837 Operating lease right-of-use asset 2285983 Art Work 15872 2831692 Stu depositsrefundable advances 488541 Annuity obligation 2791853 Asset Retirement Obligations 679344 Liab under split-int agreements 51774 Operating lease liabilities 1723638 Liab for pension benefits 203875 5939025 Collections descriptions (Part III, line 4) The Seminary has a Legacy Center, which is a museum that depicts the 100 year history of DTS from its foundation in 1924. Endowment funds intended uses (Part V, line 4) Endowments are intended primarily for student aid scholarships and other academic and operations programs. General Explanation Attachment Part V - Dallas Theological Seminary is reporting our consolidated endowment for the Seminary and its affiliated foundation, Dallas Seminary Foundation. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) The Seminary participates in the Federal Direct Student Loan Program and the Federal Work Study Program and provides administrative support. Description of nondiscriminatory policy (Question 3) The Seminary currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.30(2)(b). The Seminarys nondiscriminatory policy is published in the student catalog and on its website. true East Asia and the Pacific Program services Tuition aid 194311 Central America and the Caribbean Investments 11789499 Central America and the Caribbean Program services Tuition aid 79489 South America Program services Tuitionliving aid 292200 North America Not the United States Program services Tuitionliving aid 113549 South Asia Program services Tuition aid 25480 Europe including Iceland and Greenland Program services Tuition aid 255693 Middle East and North Africa Program services Tuition aid 73607 Sub-Saharan Africa Program services Tuition aid 11380 Sub-Saharan Africa Program services General Aid 423740 13258948 13258948 Sub-Saharan Africa General Support 423740 wire transfer 1 Tuition discount East Asia and the Pacific 81 194311 Tuition disc Tuition discount Central America and the Caribbean 28 79489 Tuition disc Tuition discount South Asia 11 25480 Tuition disc Tuition discount North America Not the United States 44 113549 Tuition disck Tuition discount South America 87 292200 Tuition disck Tuition discount Europe including Iceland and Greenland 36 255693 Tuition disc Tuition discount Middle East and North Africa 10 73607 Tuition disc Tuition discount Sub-Saharan Africa 5 11380 Tuition disc true false true true true false Use of grant monitoring procedures (Part I, line 2) The Student Finance Office requires applications from all students requesting student aid. All students receiving scholarships and grants are judged worthy by the Seminarys assessment on the basis of academic achievement, financial need, and other similar standards. Student aid for students outside the U.S. is typically a reduction of tuition owed and is rarely given directly to the student in the form of cash. Supplemental Information (Part V, Other) Part IV: Upon review of our foreign investments for the year, the Seminary is not required to file forms 5471, 8865,8621, or FinCEN Form 114. The Seminary will attach a form 926 with its 990T tax filing. General Explanation Attachment Pt. II - The Seminary sent funds for the general support of the Evangelical Seminary of West Africa. In order to monitor the use of the funds, the Seminary receives financial statements and regular update reports from them, and the CFO is a member of their advisory committee. X X X X X true Todd Dexter Assoc 17950 Preston Rd Dallas TX 75252 Process Direct Mail false 1458335 213500 1244835 Next After LLC 6175 Main St Ste 385 Frisco TX 750343442 Consultation false 3531097 279104 3251993 4989432 492604 4496828 CT IL KY AR MI MS TN UT VA WV PA WA LA NH CO MI AK MA SC IP lunch 2761414 2761414 Pres Gather 6325000 6325000 1 284885 126466 158419 126586 17461 9371299 9212880 158419 126586 17461 144047 14372 true Chosen People Ministries 241 E 51st St New York NY 100226502 131659171 501c3 27500 Staff Support Center for Women in Leadership 2103 Shade Crest Dr Richmond TX 77406 933106404 501c3 15070 General Support Inspire Women 1415 S Voss Rd Ste 110-516 Houston TX 77057 352203762 501c3 20000 General Support Evangelical Press Assoc PO Box 1787 Queen Creek AZ 85142 956081896 501c3 6950 General Support Feed My Starving Children 401 93rd Ave NW Minneapolis MN 55433 411601449 501c3 10000 General Support WorldVenture 20 Inverness Pl E Englewood CO 80112 362216163 501c3 7145 General Support Peace International PO BOX 602 Boring OR 97009 473874487 501c3 7622 General Support 7 Tuition assistance 1501 5883359 77543 Fair mkt value Foodnecessitiesother Emergency aid and other 216 145436 77543 Fair mkt value Foodnecessitiesother Monitoring procedures (Part I, line 2) Emergency aid: Students are required to substantiate a legitimate need for benevolence before money is awarded. No attempt to verify the use of the money is made.Tuition assistance: Tuition aid is awarded by reducing the net amount the student must pay for tuition.Grants to organizations: Before donating funds to an organization, the Seminary reviews the organizations website to ensure their purposes are not in conflict with the Seminarys exempt mission. X X true true X X X X false false false false false false false false false Mark Yarbrough President 301765 16500 84948 403213 David Tarrant VP Business & FinanceCFO 155397 9713 14210 179320 Robert Riggs Sr VP Operations 120086 10552 100611 231249 George Hillman VP Education 194679 10770 14273 219722 Glenn Kreider Professor 158621 9408 33473 201502 Kim Till Sr VP Development 182464 9960 6936 199360 Jason Wiesepape Director Online Stu Engagement 102258 7815 47976 158049 Michael Ortiz VP Global Ministries 159602 8264 14273 182139 Josh Winn VP Communications and Community 176422 9938 18964 205324 Mike Balbier Director of External Studies 149131 8080 19011 176222 Michael Burer Professor 125442 7504 45708 178654 Benefit information (Part I, line 1a) Occasionally,the Presidents wife travels with him on official business, such as donor trips. The Seminary obtains documentation to verify that a bona fide business reason exists for the spousal travel, and the Seminary pays for the trip when the spouse acts in the capacity of an official Seminary delegate.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 listed in Pt. VII. X 1 79341 FMV false true true Third party arrangements (Part I, line 32b) The Seminarys affiliated foundation solicits contributions as a part of the planned giving arm of the Seminary.The Seminary uses a realtor to sell donation real estate, when applicable. Governing body meeting documentation Part VI line 8a From the membership of the Board of Incorporate Members (Governing Board) there are assigned members to two subsidiary boards, the Board of Regents and the Board of Trustees. The Board of Regents is entrusted with the general oversight of the faculty and the educational and spiritual functions of the Seminary. The Board of Trustees is entrusted with the direction of the property and financial interests of the Seminary, and authority is given to the Board of Trustees by the bylaws to act legally for the Board of Incorporate Members in all matters of property and finance, such actions being final. Form 990 governing body review Part VI line 11 The form 990 is initially reviewed by an independent audit firm. The audit committee of the Board reviews and approves the public disclosure copy of the form 990. The entire governing Board will be given the public disclosure copy after it is filed with the IRS. Conflict of interest policy compliance Part VI line 12c The organization requires all officers and board members and key employees to annually complete and sign a conflict of interest questionnaire. The CFO 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 and Benefits committee reviews and makes recommendation to the Board of Trustees of the salary level of the President. Comparable salary survey data is used. These decisions are documented in the committee minutes. Other officer or key employee compensation Part VI line 15b Officers who are not employees are not compensated. The compensation committee reviews the salary levels and comparative salary data of other officers and key employees. This review is documented in the committee minutes. Form 990 availability to public Part VI line 18 Forms 990 and 990-T and other such documents are available upon request. 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 financial statements are also available on the DTS business office website. Explanation of other changes in net assets or fund balances Part XI line 9 The change in funding status of the defined benefit pension plan, excluding net periodic pension cost, is a $954,454 gain/credit. The pension plan was frozen to new employees effective January 1, 2003. Change in value of split-interest agreements was $391,052. Estimate of average hours per week devoted to related organizations Part VII Col B Certain directors, officers, and key employees of the Seminary are also directors, officers, and key employees of the Seminarys affiliated foundation. The hours reflected here reflect time spent for both organizations. Dallas Seminary Foundation 3909 Swiss Avenue Dallas TX 75204 752188543 Foundation TX 501c3 7 Dallas Theological Seminary true DTS Global Training 3909 Swiss Avenue Dallas TX 75204 993510669 Support education of pastors worldwide TX 509a3 12a Dallas Theological Seminary true Charitable Remainder Trusts2 3909 Swiss Avenue Dallas TX 75204 Charitable Remainder Trusts TX N/A Trust true false false true false false false false false false false false false true true true false true false false Dallas Seminary Foundation c 5627281 Book Value Dallas Seminary Foundation q 1011704 Book Value Dallas Seminary Foundation n Dallas Seminary Foundation o Dallas Seminary Foundation m 450000 Book Value