Totals
- Total revenue
- $67,171,133
- Total expenses
- $59,141,334
- Contributions and grants received
- $37,066,805
- Grants paid
- $7,703,534
- Program service revenue
- $28,037,916
- Investment income
- $1,484,395
- Other revenue
- $582,017
- Total assets, end of year
- $155,585,962
- Total liabilities, end of year
- $23,622,047
- Net assets or fund balances, end of year
- $131,963,915
- Program services expenses (Part IX)
- $44,580,093
- Management and general expenses
- $9,305,291
- Fundraising expenses
- $5,255,950
- Program service expenses (Part III)
- $44,580,093
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Yarbrough
President
- Total calculated
- $403,213
- From this org
- $301,765
- From related orgs
- $0
- Other
- $101,448
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $301,765
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,500
- Nontaxable benefits
- $84,948
- Filer's total
- $403,213
-
Robert Riggs
Sr VP Operations
- Total calculated
- $231,249
- From this org
- $120,086
- From related orgs
- $0
- Other
- $111,163
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $120,086
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,552
- Nontaxable benefits
- $100,611
- Filer's total
- $231,249
-
George Hillman
VP Education
- Total calculated
- $219,722
- From this org
- $194,679
- From related orgs
- $0
- Other
- $25,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,679
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,770
- Nontaxable benefits
- $14,273
- Filer's total
- $219,722
-
Josh Winn
VP Communications and Communi
- Total calculated
- $205,324
- From this org
- $176,422
- From related orgs
- $0
- Other
- $28,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,422
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,938
- Nontaxable benefits
- $18,964
- Filer's total
- $205,324
-
Glenn Kreider
Professor
- Total calculated
- $201,502
- From this org
- $158,621
- From related orgs
- $0
- Other
- $42,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,621
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,408
- Nontaxable benefits
- $33,473
- Filer's total
- $201,502
-
Kim Till
Sr VP Development
- Total calculated
- $199,360
- From this org
- $182,464
- From related orgs
- $0
- Other
- $16,896
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $182,464
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,960
- Nontaxable benefits
- $6,936
- Filer's total
- $199,360
-
Michael Ortiz
VP Global Ministries
- Total calculated
- $182,139
- From this org
- $159,602
- From related orgs
- $0
- Other
- $22,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,602
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,264
- Nontaxable benefits
- $14,273
- Filer's total
- $182,139
-
David Tarrant
VP Business & FinanceCFO
- Total calculated
- $179,320
- From this org
- $155,397
- From related orgs
- $0
- Other
- $23,923
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $155,397
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,713
- Nontaxable benefits
- $14,210
- Filer's total
- $179,320
-
Michael Burer
Professor
- Total calculated
- $178,654
- From this org
- $125,442
- From related orgs
- $0
- Other
- $53,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,442
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,504
- Nontaxable benefits
- $45,708
- Filer's total
- $178,654
-
Mike Balbier
Director of External Studies
- Total calculated
- $176,222
- From this org
- $149,131
- From related orgs
- $0
- Other
- $27,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,131
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,080
- Nontaxable benefits
- $19,011
- Filer's total
- $176,222
-
Jason Wiesepape
Director Online Stu Engageme
- Total calculated
- $158,049
- From this org
- $102,258
- From related orgs
- $0
- Other
- $55,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,258
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,815
- Nontaxable benefits
- $47,976
- Filer's total
- $158,049
-
John Dyer
VP Enrollment and Educ Techn
- Total calculated
- $143,729
- From this org
- $135,080
- From related orgs
- $0
- Other
- $8,649
- Hours/week
- 40
-
Chris Simmons
Board Member
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
David Stevens
Board Incorp Mbr ChairRegent
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Grant Switzer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott Turpin
Trustee Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
D Michael Redden
Trustee retired Fall 2024
- Total calculated
- $0
- Hours/week
- 1
-
Imad Shehadeh
Regent
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Brinker Simmons
Regent
- Total calculated
- $0
- Hours/week
- 1
-
J Roderick Clark
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Fisher
Regent Chair
- Total calculated
- $0
- Hours/week
- 1
-
William Stone III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George Underwood III
Board member retired Fall 20
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Wills Wright
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Alpert
Board Inc Mbr Vice ChairTrus
- Total calculated
- $0
- Hours/week
- 1
-
Roger Poupart
Regent
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Horton
Regent
- Total calculated
- $0
- Hours/week
- 1
-
L Randy Howard
Trustee Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tim Kilpatrick
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen Golding
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Chiang
Regent
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Evans
Board member retired Fall 20
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank Glover Jr
Regent
- Total calculated
- $0
- Hours/week
- 1
-
Robert Murchison
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Bradley Payne
Regent
- Total calculated
- $0
- Hours/week
- 1
-
Susan Perlman
Regent Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Scott Miller
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Karl Kurz
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
R Laurie Ledbetter
Regent
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Leppert
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$27,500
Staff Support
-
$20,000
General Support
-
Center for Women in Leadership
$15,070
General Support
-
$10,000
General Support
-
$7,622
General Support
-
$7,145
General Support
-
$6,950
General Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Foundation · TX · controlled entity
Directly controlled by Dallas Theological Seminary
-
509a3 · Support education of pastors worldwide · TX · controlled entity
Directly controlled by Dallas Theological Seminary
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Charitable Remainder Trusts2
Trust · Charitable Remainder Trusts · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433469349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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