2024-05-15T22:22:37-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 150532053 AUBURN THEOLOGICAL SEMINARY AUBU 2126624315 475 RIVERSIDE DRIVE 1800 NEW YORK NY 10115 MALCOLM EZENNIA DIRECTOR OF FINANCE 2126624315 2024-05-15 1 MALCOLM EZENNIA 999009999 1 EVA MRUK P00543254 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMMA JORDAN-SIMPSON 475 RIVERSIDE DRIVE 1800 NEW YORK NY 10115 8684801 0 X WWW.AUBURNSEMINARY.ORG X 1818 NY AUBURN IS A LEADERSHIP DEVELOPMENT AND RESEARCH CENTER THAT NURTURES AND ENRICHES THE MULTIFAITH, MULTIRACIAL MOVEMENT FOR JUSTICE. 18 17 27 18 0 0 4215053 3018482 114375 159291 991996 557749 -49206 -32843 5272218 3702679 99400 400301 0 0 2780186 3017504 167878 0 958617 3422635 3120285 6470099 6538090 -1197881 -2835411 21843380 19813410 2404347 2320875 19439033 17492535 AUBURN ACCOMPANIES LEADERS OF FAITH AND MORAL COURAGE FROM THE PULPIT TO THE PUBLIC SQUARE TO EQUIP COMMUNITIES, BUILD PARTNERSHIPS, PURSUE JUSTICE, AND REPAIR THE WORLD. 0 0 1479183 73504 0 COMMUNITY GROWTH: AUBURN CULTIVATES THE MULTIFAITH, MULTIRACIAL JUSTICE MOVEMENT BY CONNECTING AND STRATEGICALLY SUPPORTING LEADERSHIP NETWORKS THAT FACILITATE, ORGANIZE FOR, AND DEEPEN SOCIAL TRANSFORMATION. RECENT PROGRAMS HAVE WOVEN DIVERSE NETWORKS OF FAITH AND SPIRITUAL LEADERS ACROSS THE US CHAMPIONING NEW NARRATIVES AND BUILDING CREATIVE COMMUNITY PROJECTS TO ADVANCE ECONOMIC AND REPRODUCTIVE JUSTICE. 1189361 305074 159291 LEADERSHIP DEVELOPMENT: AUBURN CATALYZES NEW AND ESTABLISHED JUSTICE LEADERS MOTIVATED BY THEIR FAITH, SPIRITUAL, AND ETHICAL TRADITIONS BY PROVIDING THEM WITH PEER SUPPORT AND COMMUNITIES OF PRACTICE. CURRENT LEADERSHIP DEVELOPMENT PROGRAMS INCLUDE THE SOJOURNER TRUTH LEADERSHIP CIRCLE FOR THRIVING BLACK WOMEN LEADERS WORKING AT THE INTERSECTIONS OF FAITH, SPIRITUALITY, COMMUNITY-BUILDING AND SOCIAL JUSTICE. 255408 21723 0 SOCIAL IMPACT: AUBURN CHANGES NARRATIVES BY AMPLIFYING THE IMPACT OF FAITH AND JUSTICE MOVEMENT LEADERS AND BY CONVENING A BROAD CROSS-SECTION OF COMMUNITIES TO CREATE AND ADVANCE RESEARCH-BASED MESSAGING AND CONTENT THAT INSPIRES CONNECTION, RESILIENCE, AND HOPE. SOCIAL IMPACT PROGRAM PARTICIPANTS LEARN MOVEMENT WISDOM THROUGH PODCASTS, BUILD AUDIENCE THROUGH DIGITAL CAMPAIGNS, AND DEEPEN PUBLIC UNDERSTANDING THROUGH STORYTELLING, ISSUE ADVOCACY, AND IMPACT CAMPAIGNS. 2923952 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA FL GA KS KY IL MD MA MI MN NH NJ ND OR PA SC TN UT VA WV WI HI NC RI IL NY X X X MALCOLM EZENNIA 2128703181 475 RIVERSIDE DRIVE 1800 NEW YORK NY 10115 EMMA JORDAN-SIMPSON PRESIDENT EMERITA 35.00 X X 241205 0 3924 DERRICK MCQUEEN CHAIR 15.00 X X 0 0 0 JOCELYN CUNNINGHAM SECRETARY 3.00 X X 0 0 0 NATE MAHRER TREASURER 3.00 X X 0 0 0 KIM ANDERSON DIRECTOR 3.00 X 0 0 0 CAROLYN BUCK LUCE DIRECTOR 3.00 X 0 0 0 ABIGAIL DISNEY DIRECTOR 3.00 X 0 0 0 JANET EDWARDS DIRECTOR 3.00 X 0 0 0 KATIE GOLIEB DIRECTOR 3.00 X 0 0 0 JAMES HENDERSON III DIRECTOR 3.00 X 0 0 0 WILLIAM BILL LONGBRAKE DIRECTOR 3.00 X 0 0 0 IQBAL MAMDANI DIRECTOR 3.00 X 0 0 0 OTIS MOSS III DIRECTOR 3.00 X 0 0 0 JAZMIN PHILLIPS DIRECTOR 3.00 X 0 0 0 HEATH RADA DIRECTOR THRU 8/22/22 3.00 X 0 0 0 JACK RYAN DIRECTOR 3.00 X 0 0 0 PRABHJOT SINGH DIRECTOR 3.00 X 0 0 0 ERIC WARD DIRECTOR 3.00 X 0 0 0 ELLEN WINGARD DIRECTOR 3.00 X 0 0 0 CEDRIC EDMUNDSON CHIEF FIN. & ADMIN. OFFICE THRU 6/21/23 35.00 X 208799 0 1399 LISA ANDERSON VP EMBODIED JUSTICE LEADERSHIP 35.00 X 130823 0 1215 SHARON GROVES VP, PARTNER ENGAGEMENT 35.00 X 140473 0 220 SARAH MASTERS DIRECTOR HARTLEY MEDIA INITIATIVE 35.00 X 118750 0 220 KEISHA MCKENZIE SR. VP, PROGRAMS 35.00 X 144715 0 3644 SOPHIA AMARO DIRECTOR 35.00 X 128985 0 147 KATHARINE RHODES HENDERSON FORMER PRESIDENT EMERITA 0.00 X 141889 0 0 1255639 0 10769 8 1 1 0 0 383661 2634821 3018482 TUITION & FEES 611600 151891 151891 FISCAL SPONSOR FEES 611600 7400 7400 159291 412869 412869 24315 24315 5021652 4876772 144880 144880 144880 26280 383661 105350 -79070 -79070 OTHER INCOME 900099 21912 21912 21912 3702679 159291 0 524906 X 112729 112729 287572 287572 468058 468058 2042217 956280 610719 475218 319385 116295 139708 63382 187844 68398 82168 37278 47334 47334 32000 32000 91557 91557 891217 694582 156679 39956 94726 28773 19013 46940 87236 18538 48453 20245 142497 15070 99768 27659 409458 46818 276293 86347 320519 201653 94772 24094 106291 67626 8172 30493 88256 88256 712408 309335 297248 105825 83112 83112 STAFF DEVELOPMENT 9495 8838 657 REPAIRS & MAINTENANCE 2479 283 1673 523 BAD DEBTS 1700 1700 6538090 2923952 2655521 958617 718646 509710 223446 327858 2463884 1548098 25315 37084 136270 112241 4432051 3920152 1224307 511899 16710589 16094022 340923 672498 21843380 19813410 525482 366154 122308 123318 250000 0 1500000 1500000 6557 331403 2404347 2320875 X 6952153 6135184 12486880 11357351 19439033 17492535 21843380 19813410 X -2835411 880462 8451 X X 0 1 X 1 0 X 6448588 3593330 4167331 4215053 3018482 21442784 6448588 3593330 4167331 4215053 3018482 21442784 7992380 13450404 573806 402434 348967 656039 437184 2418430 64437 1636 8854 21912 96839 23958053 1043655 0.56140 0.56600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,636. 2021 AMOUNT: $ 8,854. 2022 AMOUNT: $ 21,912. CONSULTING INCOME - REIMBURSEMENTS - 2019 AMOUNT: $ 54,751. RECOVERY OF BAD DEBTS - 2019 AMOUNT: $ 9,686. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5487916 5487916 424396 106099 0 0 505511 494887 441945 424396 1866739 2800109 0 0 0 0 126378 123722 110486 106099 466685 700028 0 0 0 0 198500 X 0 16378002 1346655 928643 16796014 19916562 -2609917 928643 16378002 16679187 20580 4216795 1000000 19916562 17668629 10558 1000000 16679187 19669004 795649 2796024 17668629 0.47381 0.48136 0.04483 0 0 4123551 3742393 381158 308500 177759 130741 511899 DEFERRED RENT 2980 OPERATING LEASE LIABILITY 328423 331403 X 4610709 888913 5324 105350 999587 3611122 91557 91557 3702679 6557207 5324 105350 110674 6446533 91557 91557 6538090 PART III, LINE 4: AUBURN HAS A LIMITED COLLECTION OF FINE ART: THIRTEEN (13) CONTEMPORARY ART PIECES PORTRAYING THE SPIRITUAL/RELIGIOUS JOURNEY, FOUR (4) PAINTINGS OF SACRED SITES FROM AROUND THE WORLD ARE ON PERMANENT DISPLAY IN OUR OFFICES, AND SEVEN (7) PHOTOGRAPHS. THE COLLECTION IS OF SACRED SITES FROM AROUND THE WORLD: A CHURCH, A SYNAGOGUE, A MOSQUE AND A BUDDHIST TEMPLE. SINCE A SIGNIFICANT PART OF AUBURN'S WORK IS TO PROMOTE MULTIFAITH UNDERSTANDING, DISPLAYING THESE ARTWORKS IN OUR OFFICES HELPS REMIND ATTENDEES TO AUBURN'S PROGRAMMING ABOUT THE IMPORTANCE OF BRIDGING RELIGIOUS DIVIDES. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT VARIOUS AND GENERAL PURPOSES OF THE ORGANIZATION. A PORTION OF THE ENDOWMENT IS PURPOSE-RESTRICTED BY DONORS. PART X, LINE 2: AUBURN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT AUBURN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AUBURN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT REPORTED IN PART VIII, LN 8B: 105,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT REPORTED ON PART VIII, LN 8B: 105,350. LIVES OF COMMITMENT 409941 383661 26280 26087 45675 33588 409941 383661 26280 26087 45675 33588 105350 -79070 1 MANY VOICES 5885 COLORADO AVENUE NW 107 WASHINGTON DC 20011 454613506 501(C)(3) 100000 0 TO SUPPORT THEIR WORK FROM BLACK CHURCH MOVEMENT FOR GAY & TRANSGENDER JUSTICE. WOMEN'S MARCH NETWORK 400 JAY STREET 231 BROOKLYN NY 11201 863322891 501(C)(3) 10000 0 TO SUPPORT A CONVENING 2 STIPENDS 10 158495 PART I, LINE 2: THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS WITHIN THEIR FAITH-BASED NETWORK, FOR COMMON PURPOSES ALIGNED WITH THE ORGANIZATION'S EXEMPT MISSION, VISION, AND VALUES. THE ORGANIZATION PROVIDED FELLOWSHIP GRANTS TO GRADUATING STUDENTS WHO ARE CONTINUING THEIR EDUCATION. THE RECIPIENTS MUST USE THE FUNDS WITHIN FIVE YEARS FOR THEIR EDUCATION. FELLOWSHIP FUNDS ARE RELEASED TO THE RECIPIENTS AFTER THEY PROVIDE SUBSTANTIATION FOR THE EDUCATIONAL EXPENSES. ALL AMOUNTS ARE APPROVED BEFORE PAYMENT. 1 X X X 1 0 0 0 0 0 0 0 0 EMMA JORDAN-SIMPSON PRESIDENT EMERITA 241076 0 0 0 129 0 0 0 3924 0 245129 0 0 0 CEDRIC EDMUNDSON CHIEF FIN. & ADMIN. OFFICE THRU 6/21 208601 0 0 0 198 0 0 0 1399 0 210198 0 0 0 KATHARINE RHODES HENDERSON FORMER PRESIDENT EMERITA 0 0 0 0 141889 0 0 0 0 0 141889 0 0 0 PART I, LINE 4A KATHARINE RHODES HENDERSON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $141,889 IN 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE OFFICE. IT IS REVIEWED CAREFULLY BY THE CFAO AND DISCUSSED WITH THE PREPARER. THE RETURN IS THEN PRESENTED TO MEMBERS OF THE AUDIT COMMITTEE, AND SUBSEQUENTLY PROVIDED TO ALL MEMBERS OF THE COMMITTEE AND THE FULL BOARD FOR THEIR REVIEW. THE BOARD HAS THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS. ANY REQUIRED UPDATES ARE MADE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INTENDED TO ENSURE THAT THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ACT IN AUBURN'S BEST INTEREST AND COMPLY WITH APPLICABLE LEGAL REQUIREMENTS. THE CONFLICTS OF INTEREST POLICY IS DESIGNED TO PROMOTE THE IDENTIFICATION, DISCLOSURE, EVALUATION AND DISPOSITION OF ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY TO AUBURN. WHEN A DIRECTOR THE BOARD, OFFICER OR KEY EMPLOYEE HAS A DIRECT OR INDIRECT INTEREST IN A COVERED ARRANGEMENT, HE OR SHE MUST IMMEDIATELY DISCLOSE IN WRITING THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED ARRANGEMENT (INCLUDING THE MATERIAL FACTS CONCERNING HIS OR HER INTEREST) TO AUBURN'S AUDIT COMMITTEE, MUST REFRAIN FROM ATTEMPTING TO INFLUENCE THE DELIBERATIONS OR VOTING ON THE COVERED ARRANGEMENT, AND MAY NOT PARTICIPATE IN OR ATTEND THE DELIBERATIONS OR VOTE ON THE COVERED ARRANGEMENT. AT THE REQUEST OF THE BOARD OF DIRECTORS, THE DIRECTOR, OFFICER OR KEY EMPLOYEE MAY PRESENT BACKGROUND INFORMATION OR ANSWER QUESTIONS ON THE COVERED ARRANGEMENT. THE AUDIT COMMITTEE MUST CONFIRM THAT THE STEPS REQUIRED UNDER PARAGRAPH ABOVE HAVE BEEN AND ARE BEING TAKEN. BEFORE APPROVING A COVERED ARRANGEMENT, THE AUDIT COMMITTEE MUST DETERMINE THAT THE COVERED ARRANGEMENT IS FAIR, REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. IF THE AUDIT COMMITTEE MAKES A DETERMINATION THAT THE COVERED ARRANGEMENT IS MATERIAL, IT MUST PROMPTLY NOTIFY THE BOARD OF THIS DETERMINATION AND MAY CONDITION ITS APPROVAL, IF ANY, OF THE COVERED ARRANGEMENT ON THE FURTHER REVIEW, APPROVAL, ENDORSEMENT OR OTHER INPUT OF THE BOARD. ALL DISCLOSURES AND RECUSALS WITH THE BASIS FOR ALL DETERMINATIONS AND APPROVALS OF THE BOARD OF DIRECTORS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. PRIOR TO THE INITIAL ELECTION, APPOINTMENT OR HIRING OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE AND ANNUALLY THEREAFTER, SUCH INDIVIDUAL MUST COMPLETE, SIGN AND SUBMIT TO AUBURN'S EXECUTIVE VICE PRESIDENT A WRITTEN DISCLOSURE STATEMENT IDENTIFYING TO THE BEST OF HIS OR HER KNOWLEDGE, WHICH WILL THEN BE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OF THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER IS DETERMINED BY THE ADMINISTRATION COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA FROM SURVEYS OF COMPARABLE ORGANIZATIONS AND FORMS 990 OF OTHER ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, AND THE THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS LAST OCCURRED IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 AUBURN THEOLOGICAL SEMINARY MAKES ITS FINANCIAL STATEMENTS, BY-LAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 519,540. MANAGEMENT AND GENERAL EXPENSES 117,195. FUNDRAISING EXPENSES 29,887. TOTAL EXPENSES 666,622. HONORARIA AND INTERNS: PROGRAM SERVICE EXPENSES 44,891. MANAGEMENT AND GENERAL EXPENSES 10,126. FUNDRAISING EXPENSES 2,582. TOTAL EXPENSES 57,599. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 30,058. MANAGEMENT AND GENERAL EXPENSES 6,780. FUNDRAISING EXPENSES 1,729. TOTAL EXPENSES 38,567. FELLOWSHIP & MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 100,093. MANAGEMENT AND GENERAL EXPENSES 22,578. FUNDRAISING EXPENSES 5,758. TOTAL EXPENSES 128,429. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 8,451. WRITE-OFF OF CONTRIBUTION RECEIVABLE FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.