2025-06-16T08:24:31-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-08-01 371332634 URBANA THEOLOGICAL SEMINARY URBA 2173659005 314 E DANIEL ST CHAMPAIGN IL 61820 KENNETH CUFFEY BOARD MEMBER 2173659005 2025-06-12 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-06-12 2023 2025-03-06 01:10:19Z KENNETH CUFFEY 314 E DANIEL ST CHAMPAIGN IL 61820 594036 0 X WWW.URBANATHEOLOGICALSEMINARY.ORG X 1995 IL THE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD. 6 5 16 19 0 0 182422 185732 114971 56464 181755 278455 738 3599 479886 524250 5858 11980 0 0 325361 411372 0 0 34230 187048 130606 518267 553958 -38381 -29708 2199748 2084802 86702 106624 2113046 1978178 THE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD. 0 0 456885 11980 60063 OFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY. 456885 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X DONNA HIGGINS 2173659005 314 E DANIEL STREET CHAMPAIGN IL 61820 KENNETH CUFFEY BOARD MEMBER 40.00 X X 65783 0 14977 AL HANY PRESIDENT 1.00 X X 0 0 0 DERICK MILLER BOARD MEMBER 1.00 X 0 0 0 SARA PETERS BOARD MEMBER 1.00 X 0 0 0 DOUG PETERSON VICE-PRESIDENT 1.00 X X 0 0 0 TERESA PRATT SECRETARY 1.25 X X 0 0 0 65783 0 14977 0 0 0 0 0 185732 1650 185732 TUITION INCOME 611600 53293 53293 TRIP REVENUE 611600 2151 2151 LIBRARY INCOME 611600 1020 1020 56464 45360 45360 302881 69786 233095 233095 233095 OTHER INCOME 611600 3599 3599 3599 524250 60063 0 278455 X 11980 11980 83781 47755 20527 15499 290716 264002 15217 11497 15159 15159 21716 18219 1992 1505 15152 13954 663 535 18038 18038 3193 2941 139 113 120 96 6 18 22298 20034 1252 1012 7501 6375 623 503 4697 4697 5167 5167 3206 1750 805 651 STUDENT SERVICES 17672 17424 137 111 CHRISTIAN STUDY CENTER 15013 15013 BANK CHARGES 7002 1692 2936 2374 LIBRARY 4363 4149 118 96 7184 6478 390 316 553958 456885 62843 34230 13043 30689 6815 5991 2878 1892 1971 10385 10385 0 0 2178822 2042449 2199748 2084802 19399 37273 3996 3017 64286 65355 86702 106624 X -105972 -126450 2219018 2104628 2113046 1978178 2199748 2084802 -29708 -105160 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2132281 5765 2138046 2130407 1874 2132281 2146828 -16421 2130407 2128377 18451 2146828 126480 2001897 2128377 0.98221 0.01779 0 0 10385 10385 0 0 X 401052 -105160 -105160 506212 18038 18038 524250 535920 0 535920 18038 18038 553958 PART X, LINE 2: URBANA THEOLOGICAL SEMINARY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SEMINARY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SEMINARY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR UNCERTAIN TAX POSITIONS. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS NOT HEAVILY INVOLVED IN PUBLIC MARKETING THROUGH NEWSPAPER OR BROADCAST MEDIA FOR THE SOLICITATION OR REGISTRATION OF ITS STUDENTS. 0 ALUMNI AUDIT DISCOUNT 1 225 BROTHERTON SCHOLARSHIP 2 6080 FACULTY DISCOUNT 1 975 GENERAL 4 4700 KENNETH CUFFEY PRESIDENT UNPAID COMPENSATION X 33112 0 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL FOR ANY CHANGES AND REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO CONFLICT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IS THROUGH AN ANNUAL REVIEW. EACH EMPLOYEE COMPLETES A WRITTEN REVIEW AND THEN MEETS ONE-ON-ONE WITH THEIR SUPERVISOR TO DISCUSS IT. THE REVIEWS ARE TAKEN TO THE BOARD WHERE THE SUPERVISOR SUMMARIZES WHAT HAS BEEN DISCUSSED. THE BOARD THEN DECIDES WHAT COMPENSATION SHOULD BE SET AT FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 3,119. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 3,264. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,730. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 2,195. CENTER FOR CHURCH & COMMUNITY: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 837.