New Presbyterian Seminary So Calif dba New Theological Seminary of the West

Address
626 Foothill Blvd
La Canada, CA 91011
Contact
Phone: +1 (626) 765-9500
Nonprofit
NTEE: B50 - Graduate, Professional Schools (Separate Entities)
EIN: 46-2929994

Mission

To provide a transformational education rooted in the Bible and Christian Spirituality in order to serve the world in love and justice.
 201620152014
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0  
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00
Number of employees  0
Number of people compensated >$100k  0
Number of volunteers  6
Number of highly compensated contractors  0
Personnel
Ahn, Ellen
TitleTrusteeTrustee 
Name of key/compensated personEllen AhnEllen Ahn 
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00 
Cheyney, Lynn
Title  Trustee
Name of key/compensated person  Lynn Cheyney
Reportable compensation from org  $0.00
D'Elia, John
TitlePresident  
Name of key/compensated personJohn D'Elia  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$73,333.00  
Demarest, Gary
TitleTrusteeTrusteeTrustee
Name of key/compensated personGary DemarestGary DemarestGary Demarest
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Doak, Jan
Title  Treasurer
Name of key/compensated person  Jan Doak
Reportable compensation from org  $0.00
Doak, Janet
TitleTreasurerTreasurer 
Name of key/compensated personJanet DoakJanet Doak 
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00 
Erickson, Tom
TitleTrusteeTrusteeTrustee
Name of key/compensated personTom EricksonTom EricksonTom Erickson
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Fanniel, Leon
TitleVice ChairmanVice ChairmanVice President
Name of key/compensated personLeon FannielLeon FannielLeon Fanniel
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Garcia, Martin
Title  Trustee
Name of key/compensated person  Martin Garcia
Reportable compensation from org  $0.00
Herter, Gerald
TitleTrusteeTrusteeTrustee
Name of key/compensated personGerald HerterGerald HerterGerald Herter
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Kim, Y
TitleTrusteeTrusteeTrustee
Name of key/compensated personY S John KimY S John KimY S John Kim
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Marks, Charles
TitleTrusteeTrusteeTrustee
Name of key/compensated personCharles MarksCharles MarksCharles Marks
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Maupin, Madelon
TitleSecretarySecretarySecretary
Name of key/compensated personMadelon MaupinMadelon MaupinMadelon Maupin
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Pitts, Ivan
TitleTrusteeTrusteeTrustee
Name of key/compensated personIvan PittsIvan PittsIvan Pitts
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Roberts, Samuel
TitleTrusteeTrusteeTrustee
Name of key/compensated personSamuel RobertsSamuel RobertsSamuel Roberts
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Sawyers, Wanda
TitleTrusteeTrusteeTrustee
Name of key/compensated personWanda SawyersWanda SawyersWanda Sawyers
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Tomlinson, David
TitleChairmanChairmanPresident
Name of key/compensated personDavid TomlinsonDavid TomlinsonDavid Tomlinson
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Vasquez, Jane
TitleTrusteeTrusteeTrustee
Name of key/compensated personJane Atkins VasquezJane Atkins VasquezJane Atkins Vasquez
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
White, Ron
TitleTrusteeTrusteeTrustee
Name of key/compensated personRon WhiteRon WhiteRon White
Officer, director, trustee, or key employeeTrueTrue 
Reportable compensation from org$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities  To provide a transformational education rooted in the Bible and Christian Spirituality in order to serve the world in love and justice.
Primary exempt purposeTo provide a transformational education rooted in the Bible and Christian Spirituality in order to serve the world in love and justice.To provide a transformational education rooted in the Bible and Christian Spirituality in order to serve the world in love and justice. 
Program service expenses, total$132,306.00$97,283.00$39,428.00
Programs, including revenue & expenses
Commenced classes in Fall of 2014 and served 32 students in the initial term.
Program expenses  $39,428.00
Program revenue  $11,890.00
Program description  Commenced classes in Fall of 2014 and served 32 students in the initial term.
Financial data
Revenue
Total revenue$126,632.00$177,489.00$204,894.00
Revenue from contributions (total) $149,060.00$193,004.00
Investment income, current yr$93.00$76.00$0.00
Total revenue from grants, etc., current yr  $193,004.00
Total unrelated business revenue  $0.00
Other revenue, current yr  $0.00
Program service revenue (total) $28,334.00$11,890.00
Gross receipts  $204,894.00
Sources of contributions
Revenue from all other contributions  $193,004.00
Other types of revenue
Royalties (total)  $0.00
Miscellaneous revenue (total)  $0.00
Net revenue from gaming (total)  $0.00
Income from dividends, interest, and similar investments  $0.00
Net rental income $0.00$0.00
Net income from fundraising events  $0.00
Net inventory sales (total)  $0.00
Expense categories (totals)
Total functional expenses: sum of all  $69,012.00
Total functional expenses: program service   $39,428.00
Total functional expenses: management and general  $29,584.00
Total functional expenses: fundraising  $0.00
Fees for services
Lobbying fees (total)  $0.00
Legal fees (total)  $0.00
Fundraising service fees (total)  $0.00
General management fees (total)  $0.00
Investment management fees (total)  $0.00
Assets and liabilities
Total assets$129,129.00$224,272.00$156,040.00
Total assets, beginning of year$224,272.00$156,040.00$20,158.00
Total liabilities$15,217.00$0.00$0.00
Pledges & accounts receivable, net  $0.00
Loans & receivables from key persons  $0.00
Unrestricted net assets, end of yr  $156,040.00
Net assets$113,912.00$224,272.00$156,040.00
Net assets, beginning of year  $20,158.00
Intangible assets  $0.00
Other assets  $0.00
Investments: other securities  $0.00
Investments: publicly traded securities  $0.00
Cash: non-interest bearing  $32,976.00
Cash: non-interest bearing, beginning of year  $20,158.00
Investments -- program-related  $0.00
Inventories for sale or use  $0.00
Other financial variables
Revenue less expenses  $135,882.00
Advertising (total)  $615.00
Savings & temp cash investment  $119,814.00
Accounts receivable, net  $0.00
Prepaid expenses & deferred charges  $0.00
Total net assets or fund balances  $156,040.00
Depreciation, depletion, amortization  $650.00
Payment to affiliates  $0.00
Governance and accountability
Number of voting members  16
Number of independent voting members  15
Cash accountingTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990
Reason for form submission
First filing  True
Date e-filing submitted2018-01-022017-01-242016-01-22
IRS schema version2016v3.02015v2.02014v5.0
Filing identifier201703199349203365201613009349200816201513209349306356
Use these data in your project Benchmark this organization against its peers