2025-03-11T08:15:42-04:00 2024-06-30 MILLER CPA PLLC PO BOX 11793 MURFREESBORO TN 37129 990 2023-07-01 620480066 DISCIPLES FOUNDATION INC DISC 1917 ADELICIA STREET NASHVILLE TN 37212 ALISON BUESCHEN TREASURER 6153210380 2024-09-17 true true BRYAN TODD CPA P00505670 6157964092 2025-03-11 X 2023 2025-03-06 01:10:19Z 356605 false X WWW.DISCIPLESHOUSEVANDY.ORG X 1927 TN WE ARE CALLED TO PREPARE EXCELLENT DISCIPLES MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH. 16 16 4 65 0 0 170804 188535 146650 111627 53289 56443 0 370743 356605 74425 42077 0 125725 96783 0 34402 155456 165016 355606 303876 15137 52729 1832024 1974402 188442 180460 1643582 1793942 X WE ARE CALLED TO PREPARE EXCELLENT DISCIPLES MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH. false false 127691 16793 109277 HOUSING - PROVIDE LOW COST, SUBSIDIZED HOUSING FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL. 52766 25285 FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL. 10325 INTEREST EXPENSE 7476 1300 HOUSE ACTIVITIES 7476 1300 198258 true false false false false false false false false true true true false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false TN X ALISON BUESCHEN 6153210380 1917 ADELICIA STREET NASHVILLE TN 37212 X STELLA HOLLIS BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 DIANA HODGES-BATZKA BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 WILSON DICKINSON BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 JAY HARTLEY BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 CATHY CRALLE JONES BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 DANA REYNOLDS BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 CHRISTAL WILLIAMS BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 CHARLES BITER BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 JAMIE LYNN HASKINS BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 NORMAN REED BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 THOMAS MCCRACKEN BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 DWAYNE BELL BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 ELIZABETH KING BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 JUDY CUMMINGS BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 RACHEL N WOEHLER BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 PERRY WIGGINS III BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 BRANDON GILVIN VICE CHAIR OF THE BOARD 2.00 0.00 X X 0 0 0 PAT COLE SECRETARY 2.00 0.00 X X 0 0 0 MARCUS RAFIEE CHAIR OF THE BOARD 2.00 0.00 X X 0 0 0 ALISON BUESCHEN TREASURER 2.00 0.00 X X 0 0 0 BETH PATTILLO PRESIDENT AND ACTING DEAN 20.00 0.00 X 0 0 0 0 0 0 0 false false false 188535 188535 RENT AND FEES 531110 111627 111627 111627 49831 49831 6612 6612 6612 6612 356605 168070 0 0 42077 42077 90689 30697 34204 25788 1725 746 344 635 4369 908 2724 737 26448 25849 599 111 11 66 34 48731 48390 341 3501 1603 949 949 10325 10325 31996 31996 25175 25175 HOUSE ACTIVITIES 7476 5091 2385 BANK FEES 1940 1940 SUPPLIES 989 453 268 268 8324 786 4531 3007 303876 198258 71216 34402 115498 204155 15000 6270 6715 1049844 709839 370748 340005 1323256 1423527 1252 1832024 1974402 10017 24231 170864 149301 7561 6928 188442 180460 X 391204 478689 1252378 1315253 1643582 1793942 1832024 1974402 52729 97631 0 X true X false true false X 159424 111774 167165 170804 188535 797702 210270 184318 124583 146650 111627 777448 369694 296092 291748 317454 300162 1575150 1575150 7316 341112 -160212 104445 154074 446735 7316 341112 -160212 104445 154074 446735 377010 637204 131536 421899 454236 2021885 0.77910 0.82200 0.22000 0.18000 X 1323256 2915 10325 42078 1294418 1289929 8955 104443 80071 1323256 1531096 10895 -160214 91848 1289929 1283050 12575 340823 105352 1531096 1352391 5050 6627 81018 1283050 true false 22539 22539 953475 654383 299092 73830 55456 18374 340005 MUTUAL FUNDS 1423527 F 1423527 RENT AND KEY DEPOSITS 6120 ACCRUED INTEREST 808 6928 RENT GRANT SUB-SAHARAN AFRICA RENT GRANT FAIR MARKET VALUE RENT GRANT EAST ASIA AND THE PACIFIC RENT GRANT FAIR MARKET VALUE SCHOLARSHIP SUB-SAHARAN AFRICA false false false false false false true RENT GRANTS FMV RENT GRANTS SCHOLARSHIPS Form 990 governing body review Part VI line 11 FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE REVIEWS BEFORE THE FORM 990 IS FILED. IF TIME PERMITS THE BOARD OF DIRECTORS ALSO REVIEWS BEFORE FILING. IF TIME DOES NOT PERMIT, THE BOARD REVIEWS AFTER FORM 990 IS FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD OF TRUSTEES AND EMPLOYEES ARE ASKED TO SIGN DISCLOSURE STATEMENTS ANNUALLY TO INDICATE IF THERE ARE ANY CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE REVIEWS AND PROPOSES COMPENSATION CHANGES TO THE BOARD EACH YEAR. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR EMPLOYEES IS PROPOSED TO THE BOARD BY THE DEAN. THE EMPLOYEES COMPENSATION ARE SET ANNUALLY BY THE BOARD IN THE ANNUAL BUDGET, AND MINUTES OF THE MEETINGS ARE RECORDED. THE EXECUTIVE COMMITTEE ALSO REVIEWS COMPENSATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. Part III response or note to any other line in Part III OTHER PROGRAM SERVICES CONSIST OF INTEREST EXPENSE