2026-02-13T08:03:57-06:00 2025-07-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-08-01 371332634 URBANA THEOLOGICAL SEMINARY URBA 2173659005 314 E DANIEL ST CHAMPAIGN IL 61820 KENNETH CUFFEY BOARD MEMBER 2173659005 2026-02-12 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-02-12 2024 2025-03-06 01:10:19Z KENNETH CUFFEY 314 E DANIEL ST CHAMPAIGN IL 61820 628645 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. 5 4 19 15 0 0 185732 269983 56464 64690 278455 185579 3599 16766 524250 537018 11980 10186 0 0 411372 414078 0 0 42880 130606 129907 553958 554171 -29708 -17153 2084802 2152752 106624 127261 1978178 2025491 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 436820 10186 81456 OFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY. 436820 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MARJI LARSON 2173659005 314 E DANIEL STREET CHAMPAIGN IL 61820 DERICK MILLER PRESIDENT 1.00 X X 0 0 0 SARA PETERS VICE-PRESIDENT 1.00 X X 0 0 0 DOUG PETERSON SECRETARY 1.00 X X 0 0 0 MARGUERITE COURTRIGHT BOARD MEMBER (FROM 01/25) 1.00 X 0 0 0 KENNETH CUFFEY BOARD MEMBER 40.00 X X 67757 0 16926 TERESA PRATT SECRETARY (THRU 12/24) 1.25 X X 0 0 0 AL HANY PRESIDENT (THRU 12/24) 1.00 X X 0 0 0 67757 0 16926 0 0 0 0 0 73652 196331 2400 269983 TUITION INCOME 611600 60445 60445 LIBRARY INCOME 611600 4245 4245 64690 58384 58384 218822 91627 127195 127195 127195 OTHER INCOME 611600 16766 16766 16766 537018 81456 0 185579 X 10186 10186 125583 71582 30769 23232 253934 228526 14475 10933 15810 15810 18751 14985 2146 1620 30557 25147 2991 2419 18047 18047 1420 1169 139 112 15021 14997 6 18 3312 2810 278 224 7600 6460 631 509 940 940 889 847 23 19 275 275 3530 1927 886 717 STUDENT SERVICES 17573 17573 CHRISTIAN STUDY CENTER 10816 10816 BANK CHARGES 9697 3778 3272 2647 LIBRARY 5712 5712 4518 3555 533 430 554171 436820 74471 42880 30689 55169 6815 961 2878 2695 1971 11298 10787 9962 0 825 2042449 2081804 2084802 2152752 37273 25790 3996 37043 65355 64428 106624 127261 X -126450 -116997 2104628 2142488 1978178 2025491 2084802 2152752 -17153 64466 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2138046 7317 2145363 2132281 5765 2138046 2130407 1874 2132281 2146828 -16421 2130407 2128377 18451 2146828 0.00000 0.97886 0.02114 0 0 10787 9962 825 825 X 583437 64466 64466 518971 18047 18047 537018 536124 0 536124 18047 18047 554171 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 6730 FACULTY DISCOUNT 2 250 GENERAL 7 2368 FAMILY MEMBER DISCOUNT 2 613 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 1,791. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 2,026. CENTER FOR CHURCH & COMMUNITY: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 313. TOTAL EXPENSES 1,542. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 889. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 60.