{"success":true,"data":{"_id":941581707,"filings":[{"Organization":{"value":null,"Person":["DANIEL L LEHMANN","URIAH KIM","ALISON MUNDY","ELLEN PETERSON","SEPHORA HARTZ","ARTHUR HOLDER","CLAY G DIXON","MUNIR JIWA","ELIZABETH PENA","WILLIAM D GLENN","MARY JO POTTER","LARAE QUY","DAVID O'NEILL","DALE LUM","DALE WALKER","DAVID VASQUEZ-LEVY","DOUG KAHN","HEIDI HADSELL","JAMES BRENNEMAN","JOHN O'CONNOR","JOSEPH MUELLER","JUDITH LARSEN","KHALIA WILLIAMS","PETER ROGERS","PETER TEAGUE","RALPH KUNCL","RAYMOND PICKETT","RITA SEMEL","RITA SHERMA","ROBERT V THOMPSON","ROSEMARY BRAY MCNATT","SHAWNA HAMILTON","SUSAN COOK HOGANSON","W MARK RICHARDSON"],"Title":["FORMER PRESIDENT TO 2/21/2020","PRESIDENT","VP ADVANCEMENT TO 3/26/21","CFO/VP ADMIN & FINANCE","CHIEF STRATEGY OFFICER","PROFESSOR","LIBRARY DIRECTOR","PROFESSOR","INTERIM ACADEMIC DEAN","CHAIR, TRUSTEE","VICE CHAIR, TRUSTEE","SECRETARY, TRUSTEE","TREASURER, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[269473,229239,196170,195256,157592,150662,146672,121412,117180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[239418,141233,155891,157476,135807,125399,122821,103945,109256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30055,88006,40279,37780,21785,25263,23851,17467,7924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The graduate theological union brings together scholars of the world's diverse religions and wisdom traditions to advance new knowledge, share inspiration and collaborate on solutions. we carry out our work by:- educating scholars for vocations devoted to study and service- equipping leaders for a world of diverse religions and cultures- teaching patterns of faith that encourage justice and care of the planet- servicing as an educational and theological resource for local communities, the nation, and the world","year":2020,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492400,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DR URIAH Y KIM","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":21,"Number of employees total":138,"Total Gross UBI":-11902,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8414680,"Contributions":{"value":2298997,"Other contributions":1541184,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":757813,"Related organizations":0},"Program revenue":{"value":4860107,"Total revenue":{"value":4860107,"TUITION AND FEES":2639453,"EDUCATIONAL ACTIVITIES":2220654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1060889,"Investment income total":398047,"Net investment gain":662842,"Income from invest bond proceeds":0},"Other revenues":{"value":194687,"Other total":177591,"Royalties revenue":17096,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11472269,"Grant expense":{"value":1402320,"Grants to domestic orgs":80000,"Grants to domestic individuals":1322320,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6077994,"Current officers":925637,"Disqualified persons":0,"Other salaries and wages":4068130,"Pension plan contributions":215143,"Other employee benefits":533603,"Payroll taxes":335481},"Other expenses":{"value":3991955,"Management services":691633,"Legal":84542,"Accounting":79395,"Lobbying services":0,"Investment management fees":114443,"Other services":11785,"Advertising":18990,"Office expenses":283766,"Information technology":714277,"Royalties":0,"Occupancy":395069,"Travel":3985,"Conferences and meetings":14582,"Interest":52372,"Payments to affiliates":0,"Depreciation and depletion":1071107,"Insurance":153922,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302087,"EMPLOYEE RECRUITMENT":197055,"FEES AND INSTITUTIONAL":66032,"DEACCESSION- WRITE OFF":39000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7989244,"Management And General Expenses":2843587,"Fundraising Expenses":639438}},"Assets":{"value":72481680,"Non-interest bearing cash":524965,"Savings and temp cash investments":3145846,"Pledges and grants receivable":0,"Accounts receivable":470170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141219,"Land, building, equipment":10089637,"Investments publicly traded":0,"Investments other":58002802,"Investments program related":0,"Intangible assets":0,"Other assets":107041},"Liabilities":{"value":3300205,"Sum of Total Liabilities":0,"Accounts payable, accrued":763912,"Grants payable":0,"Deferred, revenue":1344187,"Tax exempt bond liabilities":0,"Escrow account liability":300000,"Loans from officers, directors":0,"Secured mortgages and notes payable":892106,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":69181475,"Net assets without donor restriction":10247295,"Net assets with donor restriction":58934180,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6963961531934093,"percentile":0.5347474080220409},"Fundraising Efficiency":{"score":3.5953399704115174,"percentile":0.14056780117454257},"Operating Margin":{"score":-0.3633636692066721,"percentile":0.09715532644381261},"Liabilities to Assets Ratio":{"score":0.04553157432333246,"percentile":0.3963008801556127},"Operating Reserve Ratio":{"score":6.317989928583439,"percentile":0.8399833153438412},"Officer Compensation Ratio":{"score":0.13804209088890784,"percentile":0.44106533329882047},"Program Expense Growth":{"score":0.0445619869152787,"percentile":0.5103663150245801},"Revenue Growth":{"score":-0.056666615365469575,"percentile":0.20676562376202143},"Asset Growth":{"score":0.05002049290284202,"percentile":0.5268374384291696},"Independent Voting Board Pct":{"score":0.9130434782608695,"percentile":0.24426646445756597},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.407202813366358,"percentile":0.13316159982145367}},"source_xml":"202211059349301211_public.xml"},{"Organization":{"value":null,"Person":["RIESS W POTTERVELD","HASSAN ALI","THOMAS E BERTELSEN","EILEEN BITTEN","KAREN BLOOMQUIST","CAROL ANNE BROWN","JOSEFINA J CARD","JOSEPH P CHINNICI OFM","MICHAEL E ENGH SJ","ABID FAROOQ","EMILY H FINE","LEANN SNOW FLESHER","HELIO FRED GARCIA","WILLIAM D GLENN","SUSAN COOK HOGANSON","WENDELL JOHNS","RABBI DOUGLAS KAHN","JUDITH LARSEN","LIZETTE LARSON-MILLER","HAROLD T LEACH","SARA LIPSCOMB","PAUL M MARTIN","JAMES L MCDONALD","DAVID D O'NEIL","REBECCA A PARKER","KARL S PISTER","MARY JO POTTER","MARK RICHARDSON","RITA R SEMEL","MONSIGNOR ROBERT SHEERAN","GEORGE D SMITH","MARION STANTON","STEPHEN STERNER","KRISTIN STONEKING","MICHAEL B SWEENEY","ROBERT A WILKINS","ARTHUR G HOLDER","STEVEN G ARGYRIS","ALAN D KELCHNER","KATHLEEN KOOK","ROBERT J BENEDETTO","ELLEN PETERSON","JAMES A DONAHUE"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","BOARD VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT AND DEAN","VICE PRESIDENT AND CFO","VICE PRESIDENT FOR ADVANCEMENT","VICE PRESIDENT AND DEAN OF STUDENTS","LIBRARY DIRECTOR","CONTROLLER","FORMER PRESIDENT"],"Hours":[37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,20.0,37.5,37.5,37.5,37.5],"Total Compensation":[107266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143999,142301,67814,106775,127282,116834,136977],"Direct compensation":[91073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116625,123455,56610,90638,101333,100002,118303],"Other compensation":[16193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27374,18846,11204,16137,25949,16832,18674]},"Basic":{"value":null,"mission":"Founded by ecumenical pioneers in 1962, the graduate theological union in berkeley, california, is the largest and most diverse partnership of seminaries and graduate schools in the united states. our interfaith approach attracts leading theologians, scholars of religion, and students from around the world who are pursuing new models for interreligious collaboration in teaching, research, ministry, and service. as a consortium, we have the largest theological faculty in one location in the united states. students pursuing a ph.D., th.D., m.A., or one of two joint ph.D. programs with the university of california at berkeley share a world-class library, access to more than 700 courses across member schools and academic disciplines, and a strong sense of community.","year":2013,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492430,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"RIESS W POTTERVELD","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":35,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":35,"Number of employees total":166,"Total Gross UBI":-6136,"Net unrelated business taxable income":-19082,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9529556,"Contributions":{"value":1038415,"Other contributions":976188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62227,"Related organizations":0},"Program revenue":{"value":7772082,"Total revenue":{"value":7772082,"EDUCATIONAL ACTIVITIES":4379398,"TUITION AND FEES":3392684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":698048,"Investment income total":269650,"Net investment gain":428398,"Income from invest bond proceeds":0},"Other revenues":{"value":21011,"Other total":21011,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9590240,"Grant expense":{"value":1464840,"Grants to domestic orgs":0,"Grants to domestic individuals":1464840,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4966157,"Current officers":704071,"Disqualified persons":0,"Other salaries and wages":3385140,"Pension plan contributions":188336,"Other employee benefits":415395,"Payroll taxes":273215},"Other expenses":{"value":3159243,"Management services":309212,"Legal":32938,"Accounting":54810,"Lobbying services":0,"Investment management fees":58084,"Other services":0,"Advertising":0,"Office expenses":211147,"Information technology":440875,"Royalties":0,"Occupancy":549769,"Travel":108349,"Conferences and meetings":124319,"Interest":52220,"Payments to affiliates":0,"Depreciation and depletion":1030257,"Insurance":117698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69565,"TAXES AND FEES":37604,"OTHER":31961},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6141587,"Management And General Expenses":3118024,"Fundraising Expenses":330629}},"Assets":{"value":49168874,"Non-interest bearing cash":541858,"Savings and temp cash investments":2595302,"Pledges and grants receivable":277851,"Accounts receivable":101924,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":395469,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250241,"Land, building, equipment":12811868,"Investments publicly traded":26178930,"Investments other":5804679,"Investments program related":0,"Intangible assets":0,"Other assets":210752},"Liabilities":{"value":1604058,"Sum of Total Liabilities":0,"Accounts payable, accrued":400281,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":479321,"Unsecured notes loans payable":0,"Other liabilities":724456},"Fund balance":{"value":47564816,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14755635,"Temporarily restricted net assets":13219533,"Permanently restricted net assets":19589648},"Ratings":{"Program Expense Ratio":{"score":0.6403997188808622,"percentile":0.5087639870139286},"Fundraising Efficiency":{"score":3.140725707666297,"percentile":0.12075207589883612},"Operating Margin":{"score":-0.006367977689621636,"percentile":0.36908467009967433},"Liabilities to Assets Ratio":{"score":0.03262344384782942,"percentile":0.42272910511230954},"Operating Reserve Ratio":{"score":5.126970127963429,"percentile":0.810034600048219},"Officer Compensation Ratio":{"score":0.09898063030747926,"percentile":0.5554221710173197},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9722222222222222,"percentile":0.2764995479703251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4589521649677039,"percentile":0.22928043711851673}},"source_xml":"201531329349300413_public.xml"},{"Organization":{"value":null,"Person":["RIESS W POTTERVELD","DANIEL L LEHMANN","SUSAN COOK HOGANSON","ROBERT WILKINS","DAVID O'NEILL","EILEEN BITTEN","JAMES BRENNEMAN","JOSEFINA J CARD","MICHAEL E ENGH","ABID FAROOQ","THEODORE J FETTER","WILLIAM D GLENN","SHAWNA HAMILTON","JOHN HOKENSTAD","MUNIR JIWA","DOUGLAS KAHN","MIKE KIM","CHRIS KIMBALL","JUDITH LARSEN","HAROLD T LEACH","DAVID VASQUEZ-LEVY","DALE LUM","JAMES L MCDONALD","ROSEMARY BRAY MCNATT","RUTH MEYERS","JOHN O'CONNOR","MARY JO POTTER","W MARK RICHARDSON","PETER ROGERS","RITA SEMEL","ROBERT SHEERAN","PETER TEAGUE","ROBERT V THOMPSON","DALE WALKER","P DONALD WHITE JR","OLGA YUNAK","KATHLEEN KOOK","URIAH KIM","ELLEN PETERSON","JEFFREY L PACE","ARTHUR HOLDER","CLAY G DIXON"],"Title":["PRESIDENT UNTIL 7/31/2018","PRESIDENT AS OF 8/1/2018","CHAIR, TRUSTEE","VICE CHAIR, TRUSTEE","TREASURER AND SECRETARY, TRUSTEE","TRUSTEE TO MAY 2018","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE TO FEBRUARY 2019","TRUSTEE","TRUSTEE AS OF MAY 2019","TRUSTEE TO FEBRUARY 2019","TRUSTEE","TRUSTEE","TRUSTEE TO NOVEMBER 2018","TRUSTEE","TRUSTEE TO MAY 2018 (BACK MAY 2019)","TRUSTEE TO MAY 2019","TRUSTEE","TRUSTEE AS OF MAY 2019","TRUSTEE TO MAY 2019","TRUSTEE","TRUSTEE TO FEBRUARY 2019","TRUSTEE AS OF FEBRUARY 2019","TRUSTEE AS OF FEBRUARY 2019","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE TO MAY 2018","TRUSTEE AS OF FEBRUARY 2019","TRUSTEE","TRUSTEE","TRUSTEE TO FEBRUARY 2019","TRUSTEE TO FEBRUARY 2019","VP AND DEAN OF STUDENTS","VP AND ACADEMIC DEAN","CFO","COO FEB 2018 TO APRIL 2019","PROFESSOR","LIBRARY DIRECTOR"],"Hours":[37.5,37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[162116,100068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133747,174072,171124,132333,124474,141697],"Direct compensation":[110230,100068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111764,107057,147458,125063,109218,119893],"Other compensation":[51886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21983,67015,23666,7270,15256,21804]},"Basic":{"value":null,"mission":"Founded by ecumenical pioneers in 1962, the graduate theological union in berkeley, california, is the largest and most diverse partnership of seminaries and graduate schools in the united states. our interfaith approach attracts leading theologians, scholars of religion, and students from around the world who are pursuing new models for interreligious collaboration in teaching, research, ministry, and service. as a consortium, we have the largest theological faculty in one location in the united states. students pursuing a ph.D. or m.A. share a world-class library, access to more than 700 courses across member schools and academic disciplines, and a strong sense of community.","year":2018,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492400,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DANIEL L LEHMANN","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":34,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":27,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":-36926,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7057321,"Contributions":{"value":425112,"Other contributions":350583,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":74529,"Related organizations":0},"Program revenue":{"value":5371787,"Total revenue":{"value":5371787,"TUITION AND FEES":2827568,"EDUCATIONAL ACTIVITIES":2544219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1229794,"Investment income total":564220,"Net investment gain":665574,"Income from invest bond proceeds":0},"Other revenues":{"value":30628,"Other total":30628,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10262268,"Grant expense":{"value":1405881,"Grants to domestic orgs":0,"Grants to domestic individuals":1405881,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5511168,"Current officers":1051050,"Disqualified persons":0,"Other salaries and wages":3557887,"Pension plan contributions":173824,"Other employee benefits":424101,"Payroll taxes":304306},"Other expenses":{"value":3345219,"Management services":181265,"Legal":34909,"Accounting":73497,"Lobbying services":0,"Investment management fees":93762,"Other services":50823,"Advertising":21347,"Office expenses":226018,"Information technology":571715,"Royalties":0,"Occupancy":483062,"Travel":109174,"Conferences and meetings":139440,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1065760,"Insurance":121028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173419,"EMPLOYEE RECRUITMENT":94169,"DUES & MEMBERSHIPS":79250},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7423391,"Management And General Expenses":2129868,"Fundraising Expenses":709009}},"Assets":{"value":65856739,"Non-interest bearing cash":700101,"Savings and temp cash investments":1522940,"Pledges and grants receivable":1962052,"Accounts receivable":231188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":167051,"Land, building, equipment":10484635,"Investments publicly traded":13483343,"Investments other":37217820,"Investments program related":0,"Intangible assets":0,"Other assets":87609},"Liabilities":{"value":929517,"Sum of Total Liabilities":0,"Accounts payable, accrued":579517,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":350000,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":64927222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11592685,"Temporarily restricted net assets":19035213,"Permanently restricted net assets":34299324},"Ratings":{"Program Expense Ratio":{"score":0.7233674856279333,"percentile":0.5522639024272353},"Fundraising Efficiency":{"score":0.5995861829680582,"percentile":0.032020061501713236},"Operating Margin":{"score":-0.45413082386361625,"percentile":0.08080312569866502},"Liabilities to Assets Ratio":{"score":0.014114227550805393,"percentile":0.47935481201442726},"Operating Reserve Ratio":{"score":6.417366901741408,"percentile":0.8420250435557234},"Officer Compensation Ratio":{"score":0.1110505981718661,"percentile":0.5166167125833986},"Program Expense Growth":{"score":0.05035781106815552,"percentile":0.5327124826799634},"Revenue Growth":{"score":-0.029665374106582883,"percentile":0.268103568709893},"Asset Growth":{"score":0.06848516612267265,"percentile":0.5927455971371755},"Independent Voting Board Pct":{"score":0.9642857142857143,"percentile":0.2738806534145079},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4188167383801195,"percentile":0.15309847265699447}},"source_xml":"202031369349304543_public.xml"},{"Organization":{"value":null,"Person":["RIESS W POTTERVELD","Susan Cook Hoganson","Sara D Lipscomb","Robert Wilkins","David O'NEILL","MARY JO POTTER","Josefina J Card","ABID FAROOQ","Douglas Kahn","Mike Kim","HaroLD T LEACH","Rita SEMEL","Robert Sheeran","GeoRGE D SMITH","Robert V Thompson","Dale Walker","Ruth Meyers","ScotT A MITCHELL","Christopher Moreland","Nick Carter","W Mark Richardson","Peter Rogers","Michael E Engh","Chris Kimball","David Vasquez-Levy","James L McDonald","Rosemary Bray McNatt","P Donald White Jr","Eileen Bitten","Judith Larsen","WIlliam D Glenn","John Hokenstad","Barb Greeve","Brian Stein-Webber","Judith Berling Part Year","Steven G Argyris","Alan D Kelchner","Kathleen Kook","Uriah Kim","Jeffrey DiGregorio","Ellen Peterson","Arthur J Holder"],"Title":["President","Chair, Trustee","Vice Chair, Trustee","Vice Chair, Trustee","Treasurer, Trustee","Secretary, Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","trustee","Trustee","Trustee","Trustee","Trustee","trustee","Trustee","Trustee","Trustee","trustee","Trustee","Trustee","Trustee (Part Year)","Vice President and Academic Dean","Vice President and CFO","VP for Advancement","VP and Dean of Students","Vice President and Academic Dean","Chief Information Tech","Controller","FORMER VP AND DEAN THRU 6/30/16"],"Hours":[37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,22.5,37.5,22.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[207882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71601,149612,102684,118534,0,113784,119899,104132],"Direct compensation":[137188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63080,128431,84774,100243,0,101177,107030,92009],"Other compensation":[70694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8521,21181,17910,18291,0,12607,12869,12123]},"Basic":{"value":null,"mission":"Founded by ecumenical pioneers in 1962, the graduate theological union in berkeley, california, is the largest and most diverse partnership of seminaries and graduate schools in the united states. our interfaith approach attracts leading theologians, scholars of religion, and students from around the world who are pursuing new models for interreligious collaboration in teaching, research, ministry, and service. as a consortium, we have the largest theological faculty in one location in the united states. students pursuing a ph.D., th.D., m.A., or one of two joint ph.D. programs with the university of california at berkeley share a world-class library, access to more than 700 courses across member schools and academic disciplines, and a strong sense of community.","year":2016,"name":"Graduate Theological Union","phone":5106492430,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Riess W Potterveld","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":32,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2400 Ridge Road, Berkeley, CA, 94709, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":32,"Number of employees total":156,"Total Gross UBI":9230,"Net unrelated business taxable income":-3779,"Number of employees":156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8636362,"Contributions":{"value":778474,"Other contributions":714125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64349,"Related organizations":0},"Program revenue":{"value":6638039,"Total revenue":{"value":6638039,"Educational activities":3777114,"TUITION AND FEES":2860925},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1173768,"Investment income total":391060,"Net investment gain":782708,"Income from invest bond proceeds":0},"Other revenues":{"value":46081,"Other total":46081,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10591400,"Grant expense":{"value":1314642,"Grants to domestic orgs":0,"Grants to domestic individuals":1314642,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5508970,"Current officers":623301,"Disqualified persons":0,"Other salaries and wages":3739709,"Pension plan contributions":245827,"Other employee benefits":598911,"Payroll taxes":301222},"Other expenses":{"value":3767788,"Management services":499098,"Legal":29261,"Accounting":77073,"Lobbying services":0,"Investment management fees":77651,"Other services":0,"Advertising":52851,"Office expenses":172204,"Information technology":701703,"Royalties":0,"Occupancy":561548,"Travel":109185,"Conferences and meetings":171861,"Interest":10023,"Payments to affiliates":0,"Depreciation and depletion":1057324,"Insurance":128171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119835,"Taxes and Fees":85263,"Other Expenses":34572},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7044224,"Management And General Expenses":3108887,"Fundraising Expenses":438289}},"Assets":{"value":61181151,"Non-interest bearing cash":435663,"Savings and temp cash investments":3112817,"Pledges and grants receivable":3332209,"Accounts receivable":196293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":340522,"Land, building, equipment":11380895,"Investments publicly traded":31752102,"Investments other":10022557,"Investments program related":397320,"Intangible assets":0,"Other assets":210773},"Liabilities":{"value":1266778,"Sum of Total Liabilities":0,"Accounts payable, accrued":529168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47899,"Unsecured notes loans payable":0,"Other liabilities":689711},"Fund balance":{"value":59914373,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13423107,"Temporarily restricted net assets":17521917,"Permanently restricted net assets":28969349},"Ratings":{"Program Expense Ratio":{"score":0.6650890344996885,"percentile":0.5189059315411696},"Fundraising Efficiency":{"score":1.7761659544273298,"percentile":0.06713344988512832},"Operating Margin":{"score":-0.22637286394433212,"percentile":0.13904251735236806},"Liabilities to Assets Ratio":{"score":0.020705363977215792,"percentile":0.45531194642046563},"Operating Reserve Ratio":{"score":5.776493287006439,"percentile":0.8276329108884559},"Officer Compensation Ratio":{"score":0.09329531506694111,"percentile":0.575010976549012},"Program Expense Growth":{"score":0.043844289896468984,"percentile":0.5075072772002766},"Revenue Growth":{"score":0.08099024331481633,"percentile":0.7153767052433038},"Asset Growth":{"score":0.08503181681138754,"percentile":0.6432638869224664},"Independent Voting Board Pct":{"score":0.9696969696969697,"percentile":0.2757675097070171},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4596417813346636,"percentile":0.23066593098968619}},"source_xml":"201821169349301117_public.xml"},{"Organization":{"value":null,"Person":["URIAH KIM","SEPHORA HARTZ CHIEF","JENNIFER DAVIDSON","MIKE CAIRNS","MARIE LUCERO","RONALD DEAN","ELIZABETH PENA","ARTHUR HOLDER","SYLVIE TISNADO","DANNY WILSON","RITA SHERMA","WILLIAM D GLENN","MARY JO POTTER","LARAE QUY","DALE WALKER","DALE LUM","ALLEN MORAN","ANTHONY MILLETT","DAVID MATSUMOTO","DAVID VASQUEZ-LEVY","EJAZ NAQVI","HEIDI HADSELL","JAMES BRENNEMAN","JOSEFINA CARD","JOSEPH MUELLER","JULIE PETRINII","KATHY OGREN","KATIE ROSSON","KHALIA WILLIAMS","KIRK SMITH","LAMIKIA CASTILLO","LAURA BARNES","LINDA DAKIN-GRIMM","MOINA SHAIQ","RAYMOND PICKETT","RITA SHERMA","TAMMY NATHAN","YOEL KAHN"],"Title":["PRESIDENT","STRATEGY OFFICER & VP ADVANCEMENT","ACADEMIC DEAN","CFO","COO","CONTROLLER","PROFESSOR","PROFESSOR","MANAGER OF HUMAN RESOURCES","DIRECTOR OF INFORMATION TECHNOLOGY","PROFESSOR","CHAIR, TRUSTEE","VICE CHAIR, TRUSTEE","SECRETARY, TRUSTEE","TREASURER, TRUSTEE - OUTGOING","TREASURER, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[235412,188918,181866,181731,174193,164875,136904,136834,124731,122680,122044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[199825,175746,164781,169513,167643,164656,116861,116907,110147,102330,101436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35587,13172,17085,12218,6550,219,20043,19927,14584,20350,20608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The graduate theological union brings together scholars of the world's diverse religions and wisdom traditions to advance new knowledge, share inspiration and collaborate on solutions. we carry out our work by:- educating scholars for vocations devoted to study and service- equipping leaders for a world of diverse religions and cultures- teaching patterns of faith that encourage justice and care of the planet- servicing as an educational and theological resource for local communities, the nation, and the world","year":2023,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492400,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DR URIAH Y KIM","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":26,"Number of employees total":109,"Total Gross UBI":35795,"Net unrelated business taxable income":15893,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8096152,"Contributions":{"value":1645677,"Other contributions":1610614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35063,"Related organizations":0},"Program revenue":{"value":4511695,"Total revenue":{"value":4511695,"TUITION AND FEES":2460795,"EDUCATIONAL ACTIVITIES":2050900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":797670,"Investment income total":142252,"Net investment gain":655418,"Income from invest bond proceeds":0},"Other revenues":{"value":1141110,"Other total":107495,"Royalties revenue":0,"Net rental income":1033615,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12062684,"Grant expense":{"value":1203494,"Grants to domestic orgs":0,"Grants to domestic individuals":1203494,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6318286,"Current officers":993036,"Disqualified persons":0,"Other salaries and wages":4136593,"Pension plan contributions":299023,"Other employee benefits":540421,"Payroll taxes":349213},"Other expenses":{"value":4540904,"Management services":504754,"Legal":160726,"Accounting":388908,"Lobbying services":0,"Investment management fees":189465,"Other services":0,"Advertising":36725,"Office expenses":0,"Information technology":647267,"Royalties":0,"Occupancy":815746,"Travel":47322,"Conferences and meetings":29264,"Interest":200836,"Payments to affiliates":0,"Depreciation and depletion":1155052,"Insurance":134691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":230148,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8046156,"Management And General Expenses":3631419,"Fundraising Expenses":385109}},"Assets":{"value":66055371,"Non-interest bearing cash":877125,"Savings and temp cash investments":1618096,"Pledges and grants receivable":384239,"Accounts receivable":474205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":344698,"Land, building, equipment":12656099,"Investments publicly traded":26263013,"Investments other":23319543,"Investments program related":0,"Intangible assets":0,"Other assets":118353},"Liabilities":{"value":7116635,"Sum of Total Liabilities":0,"Accounts payable, accrued":571348,"Grants payable":0,"Deferred, revenue":662942,"Tax exempt bond liabilities":0,"Escrow account liability":300000,"Loans from officers, directors":0,"Secured mortgages and notes payable":5582345,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58938736,"Net assets without donor restriction":5873938,"Net assets with donor restriction":53064798,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6670286645990229,"percentile":0.5197876471204272},"Fundraising Efficiency":{"score":4.27327587773851,"percentile":0.17121785104987822},"Operating Margin":{"score":-0.48992805471043527,"percentile":0.07578099158310539},"Liabilities to Assets Ratio":{"score":0.10773741623523694,"percentile":0.3181692484673887},"Operating Reserve Ratio":{"score":5.476009402219274,"percentile":0.819940508368701},"Officer Compensation Ratio":{"score":0.14674909829354726,"percentile":0.4197534903960691},"Program Expense Growth":{"score":0.03888760525965361,"percentile":0.4870064378693763},"Revenue Growth":{"score":-0.05039671918142131,"percentile":0.2190390920561916},"Asset Growth":{"score":0.02842813641824739,"percentile":0.439439030824876},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39240727442601314,"percentile":0.10974779331903176}},"source_xml":"202531349349312853_public.xml"},{"Organization":{"value":null,"Person":["RIESS W POTTERVELD","HASSAN ALI","THOMAS E BERTELSEN JR","EILEEN BITTEN","ROSEMARY BRAY MCNATT","CAROL ANNE BROWN","JOSEFINA CARD","THE REV DR MICHAEL E ENGH SJ","ABID FAROOQ","EMILY FINE","LEANN SNOW FLESHER","HELIO FRED GARCIA","WILLIAM D GLENN","SUSAN COOK HOGANSON","RABBI DOUGLAS KAHN","DR CHRIS KIMBALL","JUDITH LARSEN","HAROLD T LEACH","SARA LIPSCOMB","THE REV DR PAUL M MARTIN","THE REV DR JAMES L MCDONALD","SCOTT A MITCHELL","DAVID O'NEILL","MARY JO POTTER","THE VERY REV DR W MARK RICHARDSON","RITA SEMEL","MSGR ROBERT SHEERAN","GEORGE D SMITH","MARION J STANTON","KRISTIN STONEKING","FR MICHAEL SWEENEY OP","THE REV DAVID VASQUEZ-LEVY","REV DR ROBERT WILKINS","ARTHUR G HOLDER","STEVEN G ARGYRIS","ALAN D KELCHNER","KATHLEEN KOOK","ROBERT J BENEDETTO","ELLEN PETERSON"],"Title":["PRESIDENT","TRUSTEE","BOARD TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","BOARD VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","BOARD CHAIR","BOARD VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","BOARD SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT AND DEAN","VICE PRESIDENT AND CFO","VP FOR ADVANCEMENT","VP AND DEAN OF STUDENTS","LIBRARY DIRECTOR","CONTROLLER"],"Hours":[37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,22.5,37.5,37.5,37.5],"Total Compensation":[204126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135512,143189,85000,108622,119683,117717],"Direct compensation":[135819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116864,124608,72826,92465,102525,100932],"Other compensation":[68307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18648,18581,12174,16157,17158,16785]},"Basic":{"value":null,"mission":"Founded by ecumenical pioneers in 1962, the graduate theological union in berkeley, california, is the largest and most diverse partnership of seminaries and graduate schools in the united states. our interfaith approach attracts leading theologians, scholars of religion, and students from around the world who are pursuing new models for interreligious collaboration in teaching, research, ministry, and service. as a consortium, we have the largest theological faculty in one location in the united states. students pursuing a ph.D., th.D., m.A., or one of two joint ph.D. programs with the university of california at berkeley share a world-class library, access to more than 700 courses across member schools and academic disciplines, and a strong sense of community.","year":2014,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492430,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"RIESS W POTTERVELD","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":32,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":28,"Number of employees total":153,"Total Gross UBI":-23988,"Net unrelated business taxable income":-36676,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8766803,"Contributions":{"value":1277346,"Other contributions":1219372,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57974,"Related organizations":0},"Program revenue":{"value":6684456,"Total revenue":{"value":6684456,"EDUCATIONAL ACTIVITIES":3715303,"TUITION AND FEES":2969153},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":785458,"Investment income total":285260,"Net investment gain":500198,"Income from invest bond proceeds":0},"Other revenues":{"value":19543,"Other total":19543,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9186254,"Grant expense":{"value":1199090,"Grants to domestic orgs":0,"Grants to domestic individuals":1199090,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4965448,"Current officers":607413,"Disqualified persons":0,"Other salaries and wages":3321314,"Pension plan contributions":228189,"Other employee benefits":537027,"Payroll taxes":271505},"Other expenses":{"value":3021716,"Management services":238231,"Legal":10126,"Accounting":54974,"Lobbying services":0,"Investment management fees":62377,"Other services":34564,"Advertising":12159,"Office expenses":199003,"Information technology":506641,"Royalties":0,"Occupancy":415423,"Travel":84436,"Conferences and meetings":107974,"Interest":13401,"Payments to affiliates":0,"Depreciation and depletion":1046581,"Insurance":120437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115389,"TAXES AND FEES":63688,"RECRUITMENT & DEVELOPME":51701},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5864576,"Management And General Expenses":2959713,"Fundraising Expenses":361965}},"Assets":{"value":48745552,"Non-interest bearing cash":561228,"Savings and temp cash investments":2008659,"Pledges and grants receivable":537563,"Accounts receivable":98532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":233715,"Land, building, equipment":12407363,"Investments publicly traded":25045701,"Investments other":7271730,"Investments program related":373129,"Intangible assets":0,"Other assets":207932},"Liabilities":{"value":1528293,"Sum of Total Liabilities":0,"Accounts payable, accrued":466246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":335514,"Unsecured notes loans payable":0,"Other liabilities":726533},"Fund balance":{"value":47217259,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14494548,"Temporarily restricted net assets":13058201,"Permanently restricted net assets":19664510},"Ratings":{"Program Expense Ratio":{"score":0.6384077775336933,"percentile":0.5080186171284026},"Fundraising Efficiency":{"score":3.5289213045460195,"percentile":0.13763768520838673},"Operating Margin":{"score":-0.047845377613709356,"percentile":0.2885931604655613},"Liabilities to Assets Ratio":{"score":0.03135246063066431,"percentile":0.42573553872045594},"Operating Reserve Ratio":{"score":5.306357956137507,"percentile":0.81527017886493},"Officer Compensation Ratio":{"score":0.09948004921266057,"percentile":0.5537704384807772},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9655172413793104,"percentile":0.27432809796853846},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4454534695245187,"percentile":0.20229810396523626}},"source_xml":"201601249349301335_public.xml"},{"Organization":{"value":null,"Person":["URIAH KIM","MIKE CAIRNS","WILLIAM D GLENN","MARY JO POTTER","LARAE QUY","DALE WALKER","ALLEN MORAN","ANTHONY MILLETT","DALE LUM","DAVID MATSUMOTO","DAVID VASQUEZ-LEVY","EJAZ NAQVI","HEIDI HADSELL","JAMES BRENNEMAN","JOSEFINA CARD","JOSEPH MUELLER","JULIE PETRINII","KATHY OGREN","KATIE ROSSON","KHALIA WILLIAMS","KIRK SMITH","LAMIKIA CASTILLO","LAURA BARNES","LINDA DAKIN-GRIMM","MOINA SHAIQ","RAYMOND PICKETT","RITA SHERMA","TAMMY NATHAN","YOEL KAHN","SEPHORA HARTZ CHIEF","MARIE LUCERO","ELIZABETH PENA","JENNIFER DAVIDSON","ARTHUR HOLDER","CURTIS OSBORNE","SYLVIE TISNADO","MUNIR JIWA","RITA SHERMA"],"Title":["PRESIDENT","CFO","CHAIR, TRUSTEE","VICE CHAIR, TRUSTEE","SECRETARY, TRUSTEE","TREASURER, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","STRATEGY OFFICER & VP ADVANCEMENT","COO","PROFESSOR","ACADEMIC DEAN","PROFESSOR","DIRECTOR OF FACILITIES","MANAGER OF HUMAN RESOURCES","PROFESSOR","PROFESSOR"],"Hours":[37.5,37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[200489,178600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196644,169206,151040,84354,155316,140457,132801,124044,123904],"Direct compensation":[173637,164736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176809,157789,126874,74863,127776,119677,109131,106183,100231],"Other compensation":[26852,13864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19835,11417,24166,9491,27540,20780,23670,17861,23673]},"Basic":{"value":null,"mission":"The graduate theological union brings together scholars of the world's diverse religions and wisdom traditions to advance new knowledge, share inspiration and collaborate on solutions. we carry out our work by:- educating scholars for vocations devoted to study and service- equipping leaders for a world of diverse religions and cultures- teaching patterns of faith that encourage justice and care of the planet- servicing as an educational and theological resource for local communities, the nation, and the world","year":2022,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492400,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DR URIAH Y KIM","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":27,"Number of employees total":111,"Total Gross UBI":142252,"Net unrelated business taxable income":59556,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7147606,"Contributions":{"value":1936503,"Other contributions":1860892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75611,"Related organizations":0},"Program revenue":{"value":4555571,"Total revenue":{"value":4555571,"EDUCATIONAL ACTIVITIES":2334048,"TUITION AND FEES":2221523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107490,"Investment income total":672270,"Net investment gain":-564780,"Income from invest bond proceeds":0},"Other revenues":{"value":548042,"Other total":59216,"Royalties revenue":0,"Net rental income":488826,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12562834,"Grant expense":{"value":1125537,"Grants to domestic orgs":0,"Grants to domestic individuals":1125537,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6721958,"Current officers":895979,"Disqualified persons":0,"Other salaries and wages":4543926,"Pension plan contributions":301337,"Other employee benefits":601517,"Payroll taxes":379199},"Other expenses":{"value":4715339,"Management services":917596,"Legal":40314,"Accounting":78822,"Lobbying services":0,"Investment management fees":117846,"Other services":0,"Advertising":84276,"Office expenses":191399,"Information technology":829508,"Royalties":0,"Occupancy":880420,"Travel":126847,"Conferences and meetings":38295,"Interest":117195,"Payments to affiliates":0,"Depreciation and depletion":1061713,"Insurance":96468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134640,"FEES AND INSTITUTIONAL":72877,"STUDENT EMERGENCY AID":61763},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8872667,"Management And General Expenses":3253488,"Fundraising Expenses":436679}},"Assets":{"value":66293216,"Non-interest bearing cash":519443,"Savings and temp cash investments":1246468,"Pledges and grants receivable":594768,"Accounts receivable":607705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":104791,"Land, building, equipment":12895241,"Investments publicly traded":20288399,"Investments other":29945333,"Investments program related":0,"Intangible assets":0,"Other assets":91068},"Liabilities":{"value":6666361,"Sum of Total Liabilities":0,"Accounts payable, accrued":1576609,"Grants payable":0,"Deferred, revenue":481431,"Tax exempt bond liabilities":0,"Escrow account liability":300000,"Loans from officers, directors":0,"Secured mortgages and notes payable":4308321,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59626855,"Net assets without donor restriction":6034979,"Net assets with donor restriction":53591876,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7062631727841027,"percentile":0.5409016941506287},"Fundraising Efficiency":{"score":4.43461444218751,"percentile":0.1786017048820225},"Operating Margin":{"score":-0.7576282184552422,"percentile":0.052344569514329344},"Liabilities to Assets Ratio":{"score":0.10055872081994031,"percentile":0.3249889796192602},"Operating Reserve Ratio":{"score":5.276931622275675,"percentile":0.8144205871196314},"Officer Compensation Ratio":{"score":0.13188544877692407,"percentile":0.4568906110580123},"Program Expense Growth":{"score":0.045565900503317186,"percentile":0.5143697391861703},"Revenue Growth":{"score":-0.05394153511544775,"percentile":0.2119954051834749},"Asset Growth":{"score":0.03399130080185522,"percentile":0.4626512583873566},"Independent Voting Board Pct":{"score":0.9310344827586207,"percentile":0.2556128994312237},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4001743605557025,"percentile":0.12169127844807087}},"source_xml":"202421359349303967_public.xml"},{"Organization":{"value":null,"Person":["DANIEL L LEHMANN","ELLEN PETERSON","URIAH KIM","CLAY G DIXON","ARTHUR HOLDER","ALISON H MUNDY","VICKIA A BRINKLRY","KATHLEEN KOOK","SEPHORA MARKSON HARTZ","ABID FAROOQ","ALISON BENDERS","DALE LUM","DALE WALKER","DAVID O'NEILL","DAVID VASQUEZ-LEVY","DOUGLAS KAHN","HEIDI HADSELL","JAMES BRENNEMAN","JOHN O'CONNOR","JOSEFINA J CARD","JOSEPH MUELLER","JUDITH LARSEN","LARAE QUY","MARY JO POTTER","MUNIR JIWA","PETER ROGERS","PETER TEAGUE","RALPH KUNCL","RAYMOND PICKETT","RITA SEMEL","RITA SHERMA","ROBERT V THOMPSON","ROSEMARY BRAY MCNATT","SHAWNA HAMILTON","SUSAN COOK HOGANSON","W MARK RICHARDSON","WILLIAM D GLENN"],"Title":["PRESIDENT TO 2/21/2020","CFO/VP ADMIN & FINANCE","INTERIM PRESIDENT/ACADEMIC DEAN","LIBRARY DIRECTOR","PROFESSOR","VP ADVANCEMENT","DIR OF HUMAN RESOURCES TO 12/3/19","VP & DEAN OF STUDENTS TO 7/31/19","VP MARKETING & ENROLLMENT MGMT","TRUSTEE TO FEBRUARY 2020","TRUSTEE TO MAY 2020","TRUSTEE","TRUSTEE","TREASURER, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE TO FEBRUARY 2020","TRUSTEE","TRUSTEE","SECRETARY, TRUSTEE","VICE CHAIR, TRUSTEE","TRUSTEE TO MAY 2020","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE EMERITI","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR, TRUSTEE"],"Hours":[37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[330636,179514,172069,143933,139461,132955,119487,98178,44350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[250808,154709,104559,121215,115924,114147,107279,83168,42829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[79828,24805,67510,22718,23537,18808,12208,15010,1521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded by ecumenical partners in 1962, the graduate theological union in berkeley ca is one of the world's most comprehensive centers for religious education. the gtu employs a unique interdisciplinary and interreligious approach built on a commitment to discovering areas of commonality and constructively working through areas of difference. as the nation's largest and most diverse partnership of seminaries and graduate schools, the gtu consortium offers the largest theological faculty in one location in the united states. the gtu offers highly personalized learning within a pluralistic community engaged in active dialogue. gtu students and faculty are committed to creating approaches to real-world challenges and preparing scholar-leaders to achieve positive change throughout the world.","year":2019,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492400,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DR URIAH Y KIM","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":22,"Number of employees total":154,"Total Gross UBI":49871,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7844392,"Contributions":{"value":1883715,"Other contributions":1086133,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":797582,"Related organizations":0},"Program revenue":{"value":4808727,"Total revenue":{"value":4808727,"TUITION AND FEES":2635176,"EDUCATIONAL ACTIVITIES":2173551},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":817726,"Investment income total":263809,"Net investment gain":553917,"Income from invest bond proceeds":0},"Other revenues":{"value":334224,"Other total":323289,"Royalties revenue":10935,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10541253,"Grant expense":{"value":1264481,"Grants to domestic orgs":0,"Grants to domestic individuals":1264481,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5798687,"Current officers":1124815,"Disqualified persons":0,"Other salaries and wages":3703754,"Pension plan contributions":188273,"Other employee benefits":466255,"Payroll taxes":315590},"Other expenses":{"value":3478085,"Management services":423270,"Legal":22306,"Accounting":101030,"Lobbying services":0,"Investment management fees":122403,"Other services":53066,"Advertising":12178,"Office expenses":198575,"Information technology":588998,"Royalties":0,"Occupancy":425382,"Travel":49866,"Conferences and meetings":141129,"Interest":29567,"Payments to affiliates":0,"Depreciation and depletion":1051023,"Insurance":141685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117607,"DUES & MEMBERSHIPS":85466,"EMPLOYEE RECRUITMENT":32141},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7474362,"Management And General Expenses":2430959,"Fundraising Expenses":635932}},"Assets":{"value":61873853,"Non-interest bearing cash":515933,"Savings and temp cash investments":2248828,"Pledges and grants receivable":40500,"Accounts receivable":209307,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96957,"Land, building, equipment":10599953,"Investments publicly traded":0,"Investments other":48083731,"Investments program related":0,"Intangible assets":0,"Other assets":78644},"Liabilities":{"value":2382503,"Sum of Total Liabilities":0,"Accounts payable, accrued":578702,"Grants payable":0,"Deferred, revenue":531691,"Tax exempt bond liabilities":0,"Escrow account liability":300000,"Loans from officers, directors":0,"Secured mortgages and notes payable":972110,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59491350,"Net assets without donor restriction":10903079,"Net assets with donor restriction":48588271,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7090582115807296,"percentile":0.5426627085464784},"Fundraising Efficiency":{"score":2.9621327437524765,"percentile":0.1132539744258096},"Operating Margin":{"score":-0.3437947772115417,"percentile":0.10159804625491091},"Liabilities to Assets Ratio":{"score":0.03850581278654167,"percentile":0.4098397661221206},"Operating Reserve Ratio":{"score":5.869686744071127,"percentile":0.8298842077587288},"Officer Compensation Ratio":{"score":0.1290722269923699,"percentile":0.4645006927801901},"Program Expense Growth":{"score":0.044865293511751544,"percentile":0.5115548315725522},"Revenue Growth":{"score":-0.05427405948868905,"percentile":0.2113512013799008},"Asset Growth":{"score":0.048575374492082254,"percentile":0.5212966594679248},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4089603106705706,"percentile":0.13613437210709659}},"source_xml":"202121109349301717_public.xml"},{"Organization":{"value":null,"Person":["URIAH KIM","MIKE CAIRNS","WILLIAM D GLENN","MARY JO POTTER","LARAE QUY","HEIDI HADSELL","LAURA BARNES","JAMES BRENNEMAN","SUSAN COOK HOGANSON","LINDA DAKIN-GRIMM","SHAWNA HAMILTON","DOUGLAS KAHN","JUDITH LARSEN","DALE LUM","DAVID MATSUMOTO","ANTHONY MILLETT","JOSEPH MUELLER","EJAZ NAQVI","KATHY OGREN","RAYMOND PICKETT","W MARK RICHARDSON","PETER ROGERS","RITA SHERMA","DAVID VASQUEZ-LEVY","DALE WALKER","KHALIA WILLIAMS","ROSEMARY BRAY MCNATT","MARIE LUCERO","ELLEN PETERSON","SEPHORA HARTZ","ELIZABETH PENA","ARTHUR HOLDER","CLAY G DIXON","MUNIR JIWA","WENDY ARCE","SYLVIE TISNADO"],"Title":["PRESIDENT","CFO","CHAIR, TRUSTEE","VICE CHAIR, TRUSTEE","SECRETARY, TRUSTEE","TREASURER, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH 05/2022)","COO","CFO/VP ADMIN & FINANCE - OUTGOING","CHIEF STRATEGY OFFICER","INTERIM ACADEMIC DEAN","PROFESSOR","LIBRARY DIRECTOR - OUTGOING","PROFESSOR","ASSOCIATE DEAN OF STUDENTS","MANAGER OF HUMAN RESOURCES"],"Hours":[37.5,37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[238434,36100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136812,198393,176719,151844,165436,123600,126084,120923,121082],"Direct compensation":[210984,34511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133425,171826,157742,134936,137430,107837,108513,105270,107935],"Other compensation":[27450,1589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3387,26567,18977,16908,28006,15763,17571,15653,13147]},"Basic":{"value":null,"mission":"The graduate theological union brings together scholars of the world's diverse religions and wisdom traditions to advance new knowledge, share inspiration and collaborate on solutions. we carry out our work by:- educating scholars for vocations devoted to study and service- equipping leaders for a world of diverse religions and cultures- teaching patterns of faith that encourage justice and care of the planet- servicing as an educational and theological resource for local communities, the nation, and the world","year":2021,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492400,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DR URIAH Y KIM","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":22,"Number of employees total":130,"Total Gross UBI":121533,"Net unrelated business taxable income":642,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9315511,"Contributions":{"value":2563520,"Other contributions":1327677,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1235843,"Related organizations":0},"Program revenue":{"value":4676680,"Total revenue":{"value":4676680,"EDUCATIONAL ACTIVITIES":2372507,"TUITION AND FEES":2304173},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1644895,"Investment income total":536279,"Net investment gain":1108616,"Income from invest bond proceeds":0},"Other revenues":{"value":430416,"Other total":19534,"Royalties revenue":12826,"Net rental income":398056,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11889256,"Grant expense":{"value":1109404,"Grants to domestic orgs":0,"Grants to domestic individuals":1109404,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6691458,"Current officers":938302,"Disqualified persons":0,"Other salaries and wages":4512429,"Pension plan contributions":276296,"Other employee benefits":586434,"Payroll taxes":377997},"Other expenses":{"value":4088394,"Management services":971021,"Legal":61259,"Accounting":73715,"Lobbying services":0,"Investment management fees":125467,"Other services":12331,"Advertising":21696,"Office expenses":252269,"Information technology":607088,"Royalties":0,"Occupancy":408160,"Travel":35643,"Conferences and meetings":50812,"Interest":76119,"Payments to affiliates":0,"Depreciation and depletion":1050150,"Insurance":201334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141330,"FEES AND INSTITUTIONAL":72492,"EMPLOYEE RECRUITMENT":68838},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8409139,"Management And General Expenses":3050867,"Fundraising Expenses":429250}},"Assets":{"value":66561346,"Non-interest bearing cash":832291,"Savings and temp cash investments":2879007,"Pledges and grants receivable":84271,"Accounts receivable":526398,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":240431,"Land, building, equipment":10159435,"Investments publicly traded":0,"Investments other":51741963,"Investments program related":0,"Intangible assets":0,"Other assets":97550},"Liabilities":{"value":3270976,"Sum of Total Liabilities":0,"Accounts payable, accrued":949391,"Grants payable":0,"Deferred, revenue":468762,"Tax exempt bond liabilities":0,"Escrow account liability":300000,"Loans from officers, directors":0,"Secured mortgages and notes payable":1552823,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":63290370,"Net assets without donor restriction":8178392,"Net assets with donor restriction":55111978,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7072889169852176,"percentile":0.5415290454593057},"Fundraising Efficiency":{"score":5.972090856144438,"percentile":0.24829180575596896},"Operating Margin":{"score":-0.27628597078571426,"percentile":0.12046905860358911},"Liabilities to Assets Ratio":{"score":0.04914227545819161,"percentile":0.3899623176721023},"Operating Reserve Ratio":{"score":5.5984450162398725,"percentile":0.8231462823591085},"Officer Compensation Ratio":{"score":0.13419065078588602,"percentile":0.4508399562989274},"Program Expense Growth":{"score":0.0448918121719253,"percentile":0.5116653713235892},"Revenue Growth":{"score":-0.04822274292419068,"percentile":0.2236325087468654},"Asset Growth":{"score":0.04104260675215975,"percentile":0.491524259516932},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42250246293446125,"percentile":0.15959657490236248}},"source_xml":"202331309349305173_public.xml"},{"Organization":{"value":null,"Person":["RIESS W POTTERVELD","SUSAN COOK HOGANSON","ROBERT WILKINS","DAVID O'NEILL","EILEEN BITTEN","JAMES BRENNEMAN","JOSEFINA J CARD","MICHAEL E ENGH","ABID FAROOQ","THEODORE J FETTER","WILLIAM D GLENN","BARB GREVE","JOHN HOKENSTAD","MUNIR JIWA","DOUGLAS KAHN","MIKE KIM","CHRIS KIMBALL","JUDITH LARSEN","HAROLD T LEACH","DAVID VASQUEZ-LEVY","JAMES L MCDONALD","RUTH MEYERS","ROSEMARY BRAY MCNATT","LARAE QUY","W MARK RICHARDSON","PETER ROGERS","RITA SEMEL","ROBERT SHEERAN","ROBERT V THOMPSON","DALE WALKER","P DONALD WHITE JR","OLGA YUNAK","STEVEN G ARGYRIS","KATHLEEN KOOK","URIAH KIM","ELLEN PETERSON","JEFFREY L PACE","CLAY G DIXON"],"Title":["PRESIDENT","CHAIR, TRUSTEE","VICE CHAIR, TRUSTEE","TREASURER AND SECRETARY, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","OUTGOING TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP AND CFO THRU 12/31/17","VP AND DEAN OF STUDENTS","VP AND ACADEMIC DEAN","CFO BEGINNING 1/1/18","COO BEGINNING 2/20/18","LIBRARY DIRECTOR"],"Hours":[37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[203979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178949,124016,161277,129340,0,120158],"Direct compensation":[120258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153415,104092,94351,110164,0,101170],"Other compensation":[83721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25534,19924,66926,19176,0,18988]},"Basic":{"value":null,"mission":"Founded by ecumenical pioneers in 1962, the graduate theological union in berkeley, california, is the largest and most diverse partnership of seminaries and graduate schools in the united states. our interfaith approach attracts leading theologians, scholars of religion, and students from around the world who are pursuing new models for interreligious collaboration in teaching, research, ministry, and service. as a consortium, we have the largest theological faculty in one location in the united states. students pursuing a ph.D. or m.A. share a world-class library, access to more than 700 courses across member schools and academic disciplines, and a strong sense of community.","year":2017,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492430,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DANIEL L LEHMANN","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":145,"Total Gross UBI":31623,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13131377,"Contributions":{"value":6505081,"Other contributions":6442173,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62908,"Related organizations":0},"Program revenue":{"value":5820583,"Total revenue":{"value":5820583,"EDUCATIONAL ACTIVITIES":2913309,"TUITION AND FEES":2907274},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":762904,"Investment income total":310869,"Net investment gain":452035,"Income from invest bond proceeds":0},"Other revenues":{"value":42809,"Other total":42809,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10691000,"Grant expense":{"value":1400382,"Grants to domestic orgs":0,"Grants to domestic individuals":1400382,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5019350,"Current officers":796695,"Disqualified persons":0,"Other salaries and wages":3390707,"Pension plan contributions":177793,"Other employee benefits":378859,"Payroll taxes":275296},"Other expenses":{"value":4271268,"Management services":589444,"Legal":81214,"Accounting":100884,"Lobbying services":0,"Investment management fees":96530,"Other services":30846,"Advertising":18774,"Office expenses":358915,"Information technology":919084,"Royalties":0,"Occupancy":506434,"Travel":94687,"Conferences and meetings":168871,"Interest":387,"Payments to affiliates":0,"Depreciation and depletion":1052818,"Insurance":118802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133578,"TAXES AND FEES":77816,"EMPLOYEE RECRUITMENT":55762},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7219613,"Management And General Expenses":3045980,"Fundraising Expenses":425407}},"Assets":{"value":66979762,"Non-interest bearing cash":1718987,"Savings and temp cash investments":536474,"Pledges and grants receivable":2327045,"Accounts receivable":114110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":148907,"Land, building, equipment":11062149,"Investments publicly traded":12567562,"Investments other":38407380,"Investments program related":0,"Intangible assets":0,"Other assets":97148},"Liabilities":{"value":981252,"Sum of Total Liabilities":0,"Accounts payable, accrued":681252,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":300000,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":65998510,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12172648,"Temporarily restricted net assets":19535527,"Permanently restricted net assets":34290335},"Ratings":{"Program Expense Ratio":{"score":0.6752981947432419,"percentile":0.5237080389582142},"Fundraising Efficiency":{"score":15.291429149026698,"percentile":0.5257714835968229},"Operating Margin":{"score":0.1858431907026963,"percentile":0.7415948750672298},"Liabilities to Assets Ratio":{"score":0.014649977406608283,"percentile":0.4771716295251158},"Operating Reserve Ratio":{"score":6.265060518192873,"percentile":0.8388536250830848},"Officer Compensation Ratio":{"score":0.08584033299036573,"percentile":0.6020770219193992},"Program Expense Growth":{"score":0.051860285030855297,"percentile":0.5383221608207706},"Revenue Growth":{"score":0.057736479876898526,"percentile":0.6374801188515422},"Asset Growth":{"score":0.08426210877574923,"percentile":0.6410518368286435},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5967660528640453,"percentile":0.5959887472619597}},"source_xml":"201931309349302548_public.xml"},{"Organization":{"value":null,"Person":["RIESS W POTTERVELD","THOMAS E BERTELSEN JR","EILEEN BITTEN","ROSEMARY BRAY MCNATT","JOSEFINA CARD","THE REV DR MICHAEL E ENGH SJ","ABID FAROOQ","LEANN SNOW FLESHER","WILLIAM D GLENN","SUSAN COOK HOGANSON","RABBI DOUGLAS KAHN","DR CHRIS KIMBALL","JUDITH LARSEN","HAROLD T LEACH","SARA LIPSCOMB","THE REV DR JAMES L MCDONALD","SCOTT A MITCHELL","DAVID O'NEILL","MARY JO POTTER","THE VERY REV DR W MARK RICHARDSON","RITA SEMEL","MSGR ROBERT SHEERAN","GEORGE D SMITH","THE REV DAVID VASQUEZ-LEVY","REV DR ROBERT WILKINS","The Rev Dr Nick Carter","Mr Barb Greve","John Hokenstad","Christopher Moreland","Fr Peter Rogers","Robert V Thompson","Dale Walker","Rev Dr P Donald White Jr","LAURA BARNES","THOMAS BERTELSEN JR","PAUL MARTIN","JIM MCDONALD","Arthur G Holder","Steven G Argyris","Alan D Kelchner","Kathleen Kook","Robert J Benedetto","Ellen Peterson","Jeffrey DiGregorio","JUDITH BERLING"],"Title":["President","BOARD TREASURER","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","BOARD VICE CHAIR","Trustee","Trustee","Trustee","BOARD CHAIR","BOARD VICE CHAIR","Trustee","Trustee","Trustee","BOARD SECRETARY","Trustee","trustee","Trustee","Trustee","Trustee","Trustee","trustee","Trustee","Trustee","Trustee","trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Vice President and Dean","Vice President and CFO","VP for Advancement","VP and Dean of Students","LIBRARY DIRECTOR","CONTROLLER","Chief Information Tech","FACULTY & ACTING DEAN"],"Hours":[37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,37.5,22.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[202592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113853,144629,88374,109721,120934,120512,115934,117638],"Direct compensation":[182259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96287,125546,73070,93091,102929,103142,98899,100461],"Other compensation":[20333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17566,19083,15304,16630,18005,17370,17035,17177]},"Basic":{"value":null,"mission":"Founded by ecumenical pioneers in 1962, the graduate theological union in berkeley, california, is the largest and most diverse partnership of seminaries and graduate schools in the united states. our interfaith approach attracts leading theologians, scholars of religion, and students from around the world who are pursuing new models for interreligious collaboration in teaching, research, ministry, and service. as a consortium, we have the largest theological faculty in one location in the united states. students pursuing a ph.D., th.D., m.A., or one of two joint ph.D. programs with the university of california at berkeley share a world-class library, access to more than 700 courses across member schools and academic disciplines, and a strong sense of community.","year":2015,"name":"Graduate Theological Union","phone":5106492430,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Riess W Potterveld","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2400 Ridge Road, Berkeley, CA, 94709, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":32,"Number of employees total":143,"Total Gross UBI":-31909,"Net unrelated business taxable income":-44989,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21190078,"Contributions":{"value":14088231,"Other contributions":14035223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53008,"Related organizations":0},"Program revenue":{"value":6180628,"Total revenue":{"value":6180628,"Educational activities":3484957,"TUITION AND FEES":2695671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":890468,"Investment income total":323727,"Net investment gain":566741,"Income from invest bond proceeds":0},"Other revenues":{"value":30751,"Other total":30751,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9241693,"Grant expense":{"value":1037696,"Grants to domestic orgs":0,"Grants to domestic individuals":1037696,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4917500,"Current officers":909036,"Disqualified persons":0,"Other salaries and wages":3021215,"Pension plan contributions":221430,"Other employee benefits":494528,"Payroll taxes":271291},"Other expenses":{"value":3286497,"Management services":0,"Legal":17420,"Accounting":57455,"Lobbying services":0,"Investment management fees":68091,"Other services":34853,"Advertising":57971,"Office expenses":172399,"Information technology":498586,"Royalties":0,"Occupancy":527317,"Travel":319922,"Conferences and meetings":0,"Interest":19790,"Payments to affiliates":0,"Depreciation and depletion":1065184,"Insurance":129695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":317814,"graphic design, publish":142902,"Taxes and Fees":76070,"temp employees":75232,"HONORARIA":23610},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5890448,"Management And General Expenses":2854720,"Fundraising Expenses":496525}},"Assets":{"value":59090649,"Non-interest bearing cash":2195712,"Savings and temp cash investments":7552988,"Pledges and grants receivable":3964654,"Accounts receivable":111873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":374821,"Land, building, equipment":11784177,"Investments publicly traded":24875151,"Investments other":7657656,"Investments program related":369807,"Intangible assets":0,"Other assets":203810},"Liabilities":{"value":1370244,"Sum of Total Liabilities":0,"Accounts payable, accrued":483393,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":191706,"Unsecured notes loans payable":0,"Other liabilities":695145},"Fund balance":{"value":57720405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14161901,"Temporarily restricted net assets":14782354,"Permanently restricted net assets":28776150},"Ratings":{"Program Expense Ratio":{"score":0.6373775887166995,"percentile":0.5076526789814151},"Fundraising Efficiency":{"score":28.373658929560445,"percentile":0.6792675094110294},"Operating Margin":{"score":0.5638669664170184,"percentile":0.9343729231115384},"Liabilities to Assets Ratio":{"score":0.023188846681985165,"percentile":0.447624309075386},"Operating Reserve Ratio":{"score":6.393920356367605,"percentile":0.8415622545222471},"Officer Compensation Ratio":{"score":0.12272502451661184,"percentile":0.4821921059687519},"Program Expense Growth":{"score":-0.02104915282563833,"percentile":0.25720929116598873},"Revenue Growth":{"score":0.44295672967403976,"percentile":0.9747797430519918},"Asset Growth":{"score":0.09479096455958509,"percentile":0.6698331598364596},"Independent Voting Board Pct":{"score":0.9696969696969697,"percentile":0.2757675097070171},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6300634848635792,"percentile":0.6902629258598791}},"source_xml":"201711089349301001_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["URIAH KIM","SEPHORA HARTZ CHIEF","JENNIFER DAVIDSON","MIKE CAIRNS","MARIE LUCERO","RONALD DEAN","ELIZABETH PENA","ARTHUR HOLDER","SYLVIE TISNADO","DANNY WILSON","RITA SHERMA","WILLIAM D GLENN","MARY JO POTTER","LARAE QUY","DALE WALKER","DALE LUM","ALLEN MORAN","ANTHONY MILLETT","DAVID MATSUMOTO","DAVID VASQUEZ-LEVY","EJAZ NAQVI","HEIDI HADSELL","JAMES BRENNEMAN","JOSEFINA CARD","JOSEPH MUELLER","JULIE PETRINII","KATHY OGREN","KATIE ROSSON","KHALIA WILLIAMS","KIRK SMITH","LAMIKIA CASTILLO","LAURA BARNES","LINDA DAKIN-GRIMM","MOINA SHAIQ","RAYMOND PICKETT","RITA SHERMA","TAMMY NATHAN","YOEL KAHN"],"Title":["PRESIDENT","STRATEGY OFFICER & VP ADVANCEMENT","ACADEMIC DEAN","CFO","COO","CONTROLLER","PROFESSOR","PROFESSOR","MANAGER OF HUMAN RESOURCES","DIRECTOR OF INFORMATION TECHNOLOGY","PROFESSOR","CHAIR, TRUSTEE","VICE CHAIR, TRUSTEE","SECRETARY, TRUSTEE","TREASURER, TRUSTEE - OUTGOING","TREASURER, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[235412,188918,181866,181731,174193,164875,136904,136834,124731,122680,122044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[199825,175746,164781,169513,167643,164656,116861,116907,110147,102330,101436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35587,13172,17085,12218,6550,219,20043,19927,14584,20350,20608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The graduate theological union brings together scholars of the world's diverse religions and wisdom traditions to advance new knowledge, share inspiration and collaborate on solutions. we carry out our work by:- educating scholars for vocations devoted to study and service- equipping leaders for a world of diverse religions and cultures- teaching patterns of faith that encourage justice and care of the planet- servicing as an educational and theological resource for local communities, the nation, and the world","year":2023,"name":"GRADUATE THEOLOGICAL UNION","phone":5106492400,"website":"WWW.GTU.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DR URIAH Y KIM","year_formation":1962,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2400 RIDGE ROAD, BERKELEY, CA, 94709, USA","city":"BERKELEY","state":"CA","country":"USA","zip_code":94709},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":26,"Number of employees total":109,"Total Gross UBI":35795,"Net unrelated business taxable income":15893,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8096152,"Contributions":{"value":1645677,"Other contributions":1610614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35063,"Related organizations":0},"Program revenue":{"value":4511695,"Total revenue":{"value":4511695,"TUITION AND FEES":2460795,"EDUCATIONAL ACTIVITIES":2050900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":797670,"Investment income total":142252,"Net investment gain":655418,"Income from invest bond proceeds":0},"Other revenues":{"value":1141110,"Other total":107495,"Royalties revenue":0,"Net rental income":1033615,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12062684,"Grant expense":{"value":1203494,"Grants to domestic orgs":0,"Grants to domestic individuals":1203494,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6318286,"Current officers":993036,"Disqualified persons":0,"Other salaries and wages":4136593,"Pension plan contributions":299023,"Other employee benefits":540421,"Payroll taxes":349213},"Other expenses":{"value":4540904,"Management services":504754,"Legal":160726,"Accounting":388908,"Lobbying services":0,"Investment management fees":189465,"Other services":0,"Advertising":36725,"Office expenses":0,"Information technology":647267,"Royalties":0,"Occupancy":815746,"Travel":47322,"Conferences and meetings":29264,"Interest":200836,"Payments to affiliates":0,"Depreciation and depletion":1155052,"Insurance":134691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":230148,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8046156,"Management And General Expenses":3631419,"Fundraising Expenses":385109}},"Assets":{"value":66055371,"Non-interest bearing cash":877125,"Savings and temp cash investments":1618096,"Pledges and grants receivable":384239,"Accounts receivable":474205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":344698,"Land, building, equipment":12656099,"Investments publicly traded":26263013,"Investments other":23319543,"Investments program related":0,"Intangible assets":0,"Other assets":118353},"Liabilities":{"value":7116635,"Sum of Total Liabilities":0,"Accounts payable, accrued":571348,"Grants payable":0,"Deferred, revenue":662942,"Tax exempt bond liabilities":0,"Escrow account liability":300000,"Loans from officers, directors":0,"Secured mortgages and notes payable":5582345,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58938736,"Net assets without donor restriction":5873938,"Net assets with donor restriction":53064798,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6670286645990229,"percentile":0.5197876471204272},"Fundraising Efficiency":{"score":4.27327587773851,"percentile":0.17121785104987822},"Operating Margin":{"score":-0.48992805471043527,"percentile":0.07578099158310539},"Liabilities to Assets Ratio":{"score":0.10773741623523694,"percentile":0.3181692484673887},"Operating Reserve Ratio":{"score":5.476009402219274,"percentile":0.819940508368701},"Officer Compensation Ratio":{"score":0.14674909829354726,"percentile":0.4197534903960691},"Program Expense Growth":{"score":0.03888760525965361,"percentile":0.4870064378693763},"Revenue Growth":{"score":-0.05039671918142131,"percentile":0.2190390920561916},"Asset Growth":{"score":0.02842813641824739,"percentile":0.439439030824876},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39240727442601314,"percentile":0.10974779331903176}},"source_xml":"202531349349312853_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}