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Nonprofiteer
← DALLAS THEOLOGICAL SEMINARY

Form 990 for tax year 2022

Filed by DALLAS THEOLOGICAL SEMINARY.

Totals

Total revenue
$66,702,870
Total expenses
$52,278,944
Contributions and grants received
$37,439,531
Grants paid
$7,085,767
Program service revenue
$26,669,562
Investment income
$1,978,921
Other revenue
$614,856
Total assets, end of year
$145,541,414
Total liabilities, end of year
$26,969,251
Net assets or fund balances, end of year
$118,572,163
Program services expenses (Part IX)
$37,783,395
Management and general expenses
$9,365,191
Fundraising expenses
$5,130,358
Program service expenses (Part III)
$37,783,395

Program services were 72.3% 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
    $350,703
    From this org
    $256,505
    From related orgs
    $0
    Other
    $94,198
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $256,505
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,250
    Nontaxable benefits
    $78,948
    Filer's total
    $350,703

  • George Hillman

    VP Education

    Total calculated
    $218,211
    From this org
    $193,085
    From related orgs
    $0
    Other
    $25,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,085
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,534
    Nontaxable benefits
    $15,592
    Filer's total
    $218,211

  • Robert Riggs

    Sr VP Operations

    Total calculated
    $213,082
    From this org
    $144,922
    From related orgs
    $0
    Other
    $68,160
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $144,922
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,150
    Nontaxable benefits
    $58,010
    Filer's total
    $213,082

  • Glenn Kreider

    Professor

    Total calculated
    $209,029
    From this org
    $165,142
    From related orgs
    $0
    Other
    $43,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,142
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,414
    Nontaxable benefits
    $33,473
    Filer's total
    $209,029

  • Josh Winn

    VP Communications and Communi

    Total calculated
    $199,759
    From this org
    $171,621
    From related orgs
    $0
    Other
    $28,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,621
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,190
    Nontaxable benefits
    $18,948
    Filer's total
    $199,759

  • Kim Till

    Sr VP Development

    Total calculated
    $196,536
    From this org
    $178,205
    From related orgs
    $0
    Other
    $18,331
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $178,205
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,561
    Nontaxable benefits
    $8,770
    Filer's total
    $196,536

  • Mike Balbier

    Director of External Studies

    Total calculated
    $183,520
    From this org
    $156,541
    From related orgs
    $0
    Other
    $26,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,541
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,968
    Nontaxable benefits
    $19,011
    Filer's total
    $183,520

  • Michael Burer

    Professor

    Total calculated
    $176,293
    From this org
    $122,143
    From related orgs
    $0
    Other
    $54,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,143
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,442
    Nontaxable benefits
    $45,708
    Filer's total
    $176,293

  • Greg Hatteburg

    Dean AlumniEnrollment Svc

    Total calculated
    $175,119
    From this org
    $121,997
    From related orgs
    $0
    Other
    $53,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,997
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,906
    Nontaxable benefits
    $45,216
    Filer's total
    $175,119

  • Michael Ortiz

    VP Global Ministries

    Total calculated
    $167,143
    From this org
    $144,840
    From related orgs
    $0
    Other
    $22,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,840
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,031
    Nontaxable benefits
    $14,272
    Filer's total
    $167,143

  • David Tarrant

    VP Business & FinanceCFO

    Total calculated
    $164,766
    From this org
    $150,555
    From related orgs
    $0
    Other
    $14,211
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $150,555
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,211
    Filer's total
    $164,766

  • Dennis Rainey

    Regent

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Fisher

    Regent Vice Chair

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Roger Poupart

    Board Member

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Anthony Evans

    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 Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cindy Brinker Simmons

    Regent

    Total calculated
    $0
    Hours/week
    1

  • D Michael Redden

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Imad Shehadeh

    Regent

    Total calculated
    $0
    Hours/week
    1

  • Scott Turpin

    Trustee Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Simmons

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Walker Stanley

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • William Stone III

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • J Roderick Clark

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • George Underwood III

    Board member

    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

  • Tim Kilpatrick

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • L Randy Howard

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • R Laurie Ledbetter

    Regent

    Total calculated
    $0
    Hours/week
    1

  • Karl Kurz

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Glover Jr

    Regent

    Total calculated
    $0
    Hours/week
    1

  • Samuel Chiang

    Regent

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Horton

    Regent

    Total calculated
    $0
    Hours/week
    1

  • Stephen Golding

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tom Nelson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Murchison

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Susan Perlman

    Regent Chair

    Total calculated
    $0
    Hours/week
    1

  • Bradley Payne

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Robert McCulloch

    Board Incorp Mbr SecretaryTr

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Leppert

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Larry Moody

    Regent

    Total calculated
    $0
    Hours/week
    1

  • Scott Miller

    Board member

    Total calculated
    $0
    Hours/week
    0.5

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

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.

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
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202303389349300410

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