ATS FINANCE 2 2018 ADDITIONAL FINANCIAL INFORMATION MOST RECENTLY COMPLETED FISCAL YEAR
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Michael O'Neill
Title Controller
Phone 502-897-4721
Email [email protected]
FORM 4 - ADDITIONAL FINANCE INFORMATION
1. Net Assets Released - by Source and Purpose Net Assets Released - Temporarily Restricted Gifts Released to Support Operations 3,023,557.00
Net Assets Released - Temporarily Restricted Gifts Released to Support Debt 0.00 Retirement or Released and Capitalized for Fixed Assets
Net Assets Released - Temporarily Restricted Return from Investments Released for 117,935.00 Unrestricted Operating and Capital Purposes
Net Assets Released - Permanently Restricted Net Assets Released for Unrestricted and 0.00 Temporarily Restricted Purposes
Net Assets Released - Other Sources, Unrestricted Purposes 6,640.00
Total * 3,148,132.00
* Total amount should agree to Finance 1, Form 2, Part A - Column A, Row 13
2. Composition of Restricted Net Assets Temporarily Permanently Restricted Restricted
Restricted for Operations and Programs 20,476,936.00 39,076,409.00
Restricted for Scholarship 14,122,126.00 16,836,716.00
Restricted for Debt Service 0.00 0.00
Restricted for Fixed Assets 384,718.00 0.00
Restricted for Other 299,945.00 168,368.00
Total 35,283,725.00 56,081,493.00 ATS FINANCE 2 2018 ADDITIONAL FINANCIAL INFORMATION MOST RECENTLY COMPLETED FISCAL YEAR
3. Changes in Endowment Net Assets Endowment, beginning of year 89,875,610.00
Contributions 2,388,018.00
Markets gains (losses) 4,279,635.00
Appropriated for Operations -3,328,387.00
Other 360,600.00
Endowment, end of year 93,575,476.00
4. Tuition Revenue and Scholarship Aid - by Program Masters D.Min. ThDPhD Other Total
Gross Tuition and fees revenue * 12,325,060.00 1,155,566.00 2,065,478.00 9,542,849.00 25,088,953.00
Scholarship expense ** 522,815.00 7,410.00 37,783.00 335,097.00 903,105.00
Net tuition 11,802,245.00 1,148,156.00 2,027,695.00 9,207,752.00
* Total amount should agree to Finance 1, Form 2, Part A - Column A, Row 1
** Total amount should agree to Finance 1, Form 2, Part B - Column A, Row 10
5. Debt Service Payments - by Purpose Fixed Assets Operations Other Total
Debt service - principal 1,078,707.00 36,418.00 0.00 1,115,125.00
Debt service - interest 738,881.00 34,872.00 0.00 773,753.00
Total 1,817,588.00 71,290.00 0.00
6. Fundraising Costs Development office 1,101,772.00
Executive office 0.00
Total 1,101,772.00 ATS ADMISSIONS 2018 ADMISSION DATA FOR ENTERING STUDENTS FALL DATA
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
ADMISSIONS DATA
Number of Number of Number of Admission Activity Applicants Acceptances Enrollees
MDiv 575 536 382 MRE/MCE 16 14 9 MA in RelEd/CE Basic Programs Oriented Toward Ministerial Leadership MCM/MSM 10 8 5 MA in _____(Special) 139 122 80 MPS/MAPS 0 0 0 Basic Programs Oriented Toward MA/MAR/MTS 72 72 46 General Theological Studies MARS/MATS DMin 35 30 29 DMiss 9 7 5 Advanced Programs Oriented DEdMin/EdD 69 62 51 Toward Ministerial Leadership DMA/DCM 0 0 0 Doctor in _____ (Special) 0 0 0 Advanced Programs Primarily ThM/MTh/STM 50 28 18 Oriented Toward Theological Research and Teaching ThD/PhD 48 33 29 TOTALS 1,023 912 654
LEGEND: Approved degree Unapproved degree ATS COMPLETIONS 2018 NUMBER OF COMPLETIONS BY RACE AND GENDER PREVIOUS ACADEMIC YEAR
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
PART A - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR
RACIAL / ETHNIC Basic Programs Oriented Toward Ministerial Leadership CATEGORIES
MDiv MRE/MCE/MA in MCM/MSM MA in _____ MPS/MAPS RelEd/CE (Special)
Men Women Men Women Men Women Men Women Men Women
Visa or 16 3 0 1 0 0 0 5 0 0 Nonresident Alien Black 5 0 0 0 0 0 1 0 0 0 Non-Hispanic American Indian Alaskan Native or 0 0 0 0 0 0 1 0 0 0 Inuit Asian or 6 2 0 0 0 0 1 0 0 0 Pacific Islander Hispanic 3 0 0 0 0 0 0 0 0 0 White 172 6 2 3 0 0 37 24 0 0 Non-Hispanic Multiracial 0 0 0 0 0 0 0 0 0 0
Not Available 2 0 0 0 0 0 1 0 0 0
Subtotal 204 11 2 4 0 0 41 29 0 0
LEGEND: Approved degree Unapproved degree Auto calculated field ATS COMPLETIONS 2018 NUMBER OF COMPLETIONS BY RACE AND GENDER PREVIOUS ACADEMIC YEAR
PART B - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR
RACIAL / ETHNIC Basic Programs Advanced Programs Oriented Toward Ministerial Leadership CATEGORIES Oriented Toward General Theological Studies
MA/MAR/MTS/ DMin DMiss DEdMin/EdD DMA/DCM Doctor in _____ MARS/MATS (Special)
Men Women Men Women Men Women Men Women Men Women Men Women
Visa or 2 0 2 0 0 0 0 1 0 0 0 0 Nonresident Alien Black 0 0 0 0 0 0 1 1 0 0 0 0 Non-Hispanic American Indian Alaskan Native or 0 0 0 0 0 0 1 0 0 0 0 0 Inuit Asian or 0 0 1 0 0 0 0 1 0 0 0 0 Pacific Islander Hispanic 0 0 1 0 0 0 0 0 0 0 0 0 White 27 7 41 0 2 0 19 7 0 0 0 0 Non-Hispanic Multiracial 0 0 0 0 0 0 0 0 0 0 0 0
Not Available 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal 29 7 45 0 2 0 21 10 0 0 0 0
LEGEND: Approved degree Unapproved degree Auto calculated field ATS COMPLETIONS 2018 NUMBER OF COMPLETIONS BY RACE AND GENDER PREVIOUS ACADEMIC YEAR
PART C - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR
RACIAL / ETHNIC Advanced Programs Primarily CATEGORIES Oriented Toward Theological Research and Teaching
ThM/MTh/STM ThD/PhD
Men Women Men Women
Visa or 8 1 2 2 Nonresident Alien Black 1 0 2 0 Non-Hispanic American Indian Alaskan Native or 0 0 0 0 Inuit Asian or 2 0 0 0 Pacific Islander Hispanic 0 0 1 0 White 25 1 34 1 Non-Hispanic Multiracial 0 0 0 0
Not Available 0 0 0 0
Subtotal 36 2 39 3
LEGEND: Approved degree Unapproved degree Auto calculated field ATS DEVELOPMENT 2018 DEVELOPMENT SURVEY OF PRIVATE GIFT SUPPORT FOR THEOLOGICAL EDUCATION FISCAL YEAR REPORT PERIOD
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
PART I - SELECTED DETAILS ABOUT GIFTS REPORTED IN PART II U.S. schools report in U.S. dollars. (ALL DOLLAR AMOUNTS MUST BE INCLUDED IN PART II) Canadian schools report in Canadian dollars.
A. Alumni Giving for All Purposes (both Current Operations and Capital and Endowment Purposes)
1. Number of alumni on record at beginning of current academic year 19,571 (Living alumni for whom you have a good address)
2. Number of alumni solicited 15,795
3. Number of alumni donors 340
B. Alumni Giving for Current Operations Only
1. Number of alumni solicited 15,795
2. Number of alumni donors 339
C. Giving of $5,000 or More from Individuals # of Donors $ Amount
(Individuals contributing total gifts of $5,000 or more for current operations or capital and endowment purposes)
1. Number of living individuals 56 $ 906,689
2. Bequests 2 $ 1,207,486
3. TOTAL 58 $ 2,114,175 ATS DEVELOPMENT 2018 PART I - Continued DEVELOPMENT SURVEY OF PRIVATE GIFT SUPPORT FOR THEOLOGICAL EDUCATION FISCAL YEAR REPORT PERIOD
D. Direct Giving from Governing Board Members # of Donors $ Amount
1. Members of the governing board (current, honorary, foundation, and emeritus - but not advisory board) directly contributing gifts for: a. Current Operations 176 $ 1,027,366
b. Capital and Endowment Purposes 13 $ 103,363
c. TOTAL 189 $ 1,130,729
d. Percentage of board members contributing 58.0 %
E. Further Detail Regarding Alumni Giving # of Gifts $ Amount Part II Column A
1. Gifts for Current Operations * 885 $ 177,631 $ 177,631
2. Gifts for Capital and Endowment Purposes * 22 $ 985 $ 985
(* $ Amount should equal PART II A and B, lines 11 and 16, Column A)
F. Faculty and Staff Giving for all Purposes # of Gifts $ Amount
1. Gifts from faculty 214 $ 21,449
2. Gifts from staff 110 $ 13,555
3. Percentage of Faculty and staff members contributing 22.0 % ATS DEVELOPMENT 2018 DEVELOPMENT SURVEY OF PRIVATE GIFT SUPPORT PART II - SUMMARY OF ALL GIFT INCOME (CASH, SECURITIES, PROPERTY, PRODUCTS) FOR THEOLOGICAL EDUCATION FISCAL YEAR REPORT PERIOD A. Gifts for Current Operations
ORGANIZATIONS TOTAL Donor Purposes INDIVIDUALS COLUMNS Other Indiv. (incl. Religious Fundraising Other A-G Alumni/ae parents) Foundations Corporations Organizations Consortia Organizations (A) (B) (C) (D) (E) (F) (G) (H) 1. Unrestricted $ 148,270 $ 1,189,363 $ 206,200 $ 131,136 $ 10,231,240 $ 14,750 $ 19,944 $ 11,940,903
2. Academic Divisions $ 11,715 $ 43,680 $ 184,225 $ 25 $ 17,150 $ 0 $ 0 $ 256,795
3. Faculty and Staff $ 0 $ 0 $ 0 $ 0 $ 250 $ 0 $ 0 $ 250
4. Research $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
5. Public Services $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
6. Library $ 0 $ 312,001 $ 0 $ 0 $ 0 $ 0 $ 0 $ 312,001
7. Operations and Plant Maintenance $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
8. Student Financial Aid $ 5,950 $ 377,811 $ 0 $ 15,000 $ 5,000 $ 5,000 $ 0 $ 408,761
9. Other Restricted $ 11,696 $ 44,502 $ 30,000 $ 0 $ 375 $ 445,823 $ 0 $ 532,396
10. Total Current Operations Restricted (lines 2-9) $ 29,361 $ 777,994 $ 214,225 $ 15,025 $ 22,775 $ 450,823 $ 0 $ 1,510,203
11. Total for Current Operations (lines 1 + 10) $ 177,631 $ 1,967,357 $ 420,425 $ 146,161 $ 10,254,015 $ 465,573 $ 19,944 $ 13,451,106 B. Gifts for Capital and Endowment Purposes
ORGANIZATIONS TOTAL Donor Purposes INDIVIDUALS COLUMNS Other Indiv. (incl. Religious Fundraising Other A-G Alumni/ae parents) Foundations Corporations Organizations Consortia Organizations (A) (B) (C) (D) (E) (F) (G) (H) 12. Property, Buildings and Equipment $ 0 $ 0 $ 0 $ 158,000 $ 0 $ 0 $ 0 $ 158,000
13. Endow. and Sim. Funds: Unrestricted Income $ 0 $ 583,461 $ 1,000,000 $ 0 $ 0 $ 0 $ 0 $ 1,583,461
14. Endow. and Sim. Funds: Restricted Income $ 985 $ 61,593 $ 10,000 $ 2,500 $ 0 $ 9,000 $ 500 $ 84,578
15. Loan Funds $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
16. Total - Capital and Endowment Purposes (lines 12 $ 985 $ 645,054 $ 1,010,000 $ 160,500 $ 0 $ 9,000 $ 500 $ 1,826,039 -15) 17. GRAND TOTAL (lines 11 + 16) $ 178,616 $ 2,612,411 $ 1,430,425 $ 306,661 $ 10,254,015 $ 474,573 $ 20,444 $ 15,277,145 ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
ENROLLMENT FOR FALL REPORT PERIOD
Denominational Affiliation for Fall Enrollment
Basic Programs Oriented Line All Other Denomination Toward Ministerial Number Students Leadership
MDiv Non MDiv Adventist Bodies Advent Christian Church 10 0 0 0 Seventh-day Adventist 20 4 0 4 Anglican Anglican Church of Canada 30 0 0 0 Episcopal Church 40 0 0 0 Reformed Episcopal Church 50 0 0 0 Anglican, Other 60 0 0 2 Associated Gospel Churches of Canada 70 0 0 0 Baptist American Baptist Churches USA 80 4 0 5 Baptist 90 0 0 0 Baptist Convention of Ontario and Quebec 100 0 0 0 Baptist General Association of Virginia 110 0 0 0 Baptist General Convention of Texas 120 2 1 1 Baptist Missionary Association of America 130 1 1 2 Baptist State Convention of North Carolina 140 0 0 0 Canadian Baptist of Western Canada 150 0 0 0 ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA
Denominational Affiliation for Fall Enrollment
Basic Programs Oriented Line All Other Denomination Toward Ministerial Number Students Leadership
MDiv Non MDiv Canadian Baptists of Atlantic Canada 160 0 0 0 Canadian National Baptist Convention 170 0 0 0 Conservative Baptist Association of America 180 2 0 4 Converge Worldwide 190 0 0 0 Cooperative Baptist Fellowship 200 0 0 0 Fellowship of Evangelical Baptist Churches in Canada 210 0 0 0 General Association of General Baptists 220 6 0 3 General Association of Regular Baptist Churches 230 0 0 0 General Baptist State Convention of North Carolina 240 0 0 0 Independent Baptist 250 20 2 25 National Baptist Convention 260 1 0 1 North American Baptist Conference 270 1 0 1 Progressive National Baptist Convention 280 0 0 2 Seventh Day Baptist General Conference 290 0 0 0 Southern Baptist Convention 300 1,527 318 778 Union d'Eglises Baptistes Francaises au Canada 310 0 0 0 Brethren Brethren Church (Ashland, Ohio) 320 0 0 0 Brethren in Christ Church 330 0 0 0 Christian Brethren (Plymouth Brethren) 340 0 0 1 Church of the Brethren 350 0 0 0 Fellowship of Grace Brethren Churches 360 0 0 1 Buddhist 370 0 0 0 Catholic Byzantine Catholic 380 0 0 0 Roman Catholic 390 0 0 0 Christian and Missionary Alliance 400 7 1 4 Church of God (Anderson, Indiana) 410 0 0 1 Church of the Nazarene 420 1 0 1 Churches of Christ-Christian Churches Christian Church (Disciples of Christ) 430 2 0 0 ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA
Denominational Affiliation for Fall Enrollment
Basic Programs Oriented Line All Other Denomination Toward Ministerial Number Students Leadership
MDiv Non MDiv Christian Churches and Churches of Christ 440 2 0 3 Churches of Christ 450 1 0 1 Churches of God, General Conference 460 0 0 0 Evangelical Church in Canada 470 0 0 0 Evangelical Congregational Church 480 1 1 1 Evangelical Covenant Church 490 0 0 0 Evangelical Formosan Church 500 0 0 0 Evangelical Free Church of America 510 9 0 5 Evangelical Free Church of Canada 520 0 0 0 Interdenominational/Multidenominational Inter/Multidenominational 530 1 0 1 Korean Evangelical Holiness Church 540 0 0 0 Jewish 550 0 0 0 Lutheran Evangelical Lutheran Church in America 560 0 0 1 Evangelical Lutheran Church in Canada 570 0 0 0 Lutheran Church-Canada 580 0 0 0 Lutheran Church-Missouri Synod 590 0 0 2 Wisconsin Evangelical Lutheran Synod 600 0 0 0 Lutheran, Other 610 0 0 0 Mennonite Conference of Mennonites 620 0 0 0 Mennonite Brethren Church in North America 630 1 1 1 Mennonite Church Canada 640 0 0 0 Mennonite Church USA 650 0 0 0 Mennonite, Other 660 0 0 1 Methodist African Methodist Episcopal 670 0 0 0 African Methodist Episcopal Zion 680 0 0 0 Christian Methodist Episcopal 690 0 0 0 Free Methodist Church 700 0 0 0 ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA
Denominational Affiliation for Fall Enrollment
Basic Programs Oriented Line All Other Denomination Toward Ministerial Number Students Leadership
MDiv Non MDiv Independent Methodist 710 0 0 1 Korean Methodist Church in America 720 0 0 0 United Methodist Church 730 1 0 0 Wesleyan Church 740 0 0 0 Missionary Church in Canada 750 0 0 0 Moravian Church in North America 760 0 0 0 Muslim 770 0 0 0 National Association of Congregational Christian Churches 780 0 0 0 Nondenominational 790 78 11 83 Orthodox Antiochian Orthodox Christian Archdiocese of North 800 0 0 0 America Greek Orthodox Archdiocese of America 810 0 0 0 Orthodox Church in America 820 0 0 0 Orthodox, Other 830 0 0 0 Pentecostal Assemblies of God 840 3 0 5 Church of God (Cleveland, Tennessee) 850 1 0 2 Church of God in Christ 860 2 0 0 Foursquare Gospel Church 870 0 0 0 Pentecostal Assemblies of Canada 880 0 0 0 United Pentecostal Church International 890 0 0 0 Presbyterian Associate Reformed Presbyterian Church 900 0 0 1 Cumberland Presbyterian Church 910 0 0 1 Evangelical Presbyterian Church 920 0 0 0 Korean American Presbyterian Church 930 1 0 0 Orthodox Presbyterian 940 2 0 2 Presbyterian Church (U.S.A.) 950 2 0 2 Presbyterian Church in America 960 1 1 9 Presbyterian Church in Canada 970 0 0 0 Presbyterian Church International 980 0 0 0 ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA
Denominational Affiliation for Fall Enrollment
Basic Programs Oriented Line All Other Denomination Toward Ministerial Number Students Leadership
MDiv Non MDiv Reformed Presbyterian 990 1 0 0 Reformed Canadian Reformed Churches 1000 0 0 0 Christian Reformed Church 1010 1 0 3 Heritage Reformed Congregations (USA and Canada) 1020 0 0 0 Reformed Church in America 1030 1 0 1 Reformed Church in Canada 1040 0 0 0 Religious Society of Friends Friends, Quaker 1050 0 0 0 Religious Society of Friends 1060 0 0 0 Salvation Army 1070 0 0 1 Swedenborgian Church General Church of New Jerusalem 1080 0 0 0 Swedenborgian Church, General Convention 1090 0 0 0 Unitarian Universalist 1100 0 0 0 United Church of Canada 1110 0 0 0 United Church of Christ 1120 0 0 0 Other 1130 126 26 98 TOTAL (Lines 1 - 1130) 1140 1,813 363 1,061 Total from Enrollment by Race and Gender Form 1,813 363 1,061 ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY RACE AND GENDER FALL DATA
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
PART A - ENROLLMENTS FOR FALL REPORT PERIOD
RACIAL / Basic Programs Oriented Toward Ministerial Leadership ETHNIC CATEGORIES
MDiv MRE/MCE/MA in MCM/MSM MA in _____ MPS/MAPS RelEd/CE (Special) Men Women Men Women Men Women Men Women Men Women Visa or 164 22 3 7 3 2 17 27 0 0 Nonresident Alien Black 63 13 0 0 0 0 7 5 0 0 Non-Hispanic American Indian Alaskan Native or 7 0 0 0 0 0 0 1 0 0 Inuit Asian or 72 9 1 1 0 0 3 3 0 0 Pacific Islander Hispanic 53 5 0 0 0 0 1 0 0 0 White 1,296 86 21 12 2 3 142 102 0 0 Non-Hispanic Multiracial 1 0 0 0 0 0 0 0 0 0
Not Available 21 1 0 0 0 0 0 0 0 0 HEAD COUNT 1,677 136 25 20 5 5 170 138 0 0 SUBTOTAL
Men & Women Men & Women Men & Women Men & Women Men & Women
Head Count 1813 45 10 308 0
Credit Hours 13082 331 90 1996 0
FTE Data 892.0 22.0 5.0 125.0 0.0
LEGEND: Approved degree Unapproved degree Auto calculated field ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY RACE AND GENDER FALL DATA PART B - ENROLLMENTS FOR FALL REPORT PERIOD
RACIAL / Basic Programs Advanced Programs Oriented Toward Ministerial Leadership ETHNIC Oriented Toward CATEGORIES General Theological Studies
MA/MAR/MTS/ DMin DMiss DEdMin/EdD DMA/DCM Doctor in _____ MARS/MATS (Special) Men Women Men Women Men Women Men Women Men Women Men Women Visa or 19 9 15 1 2 0 22 7 0 0 0 0 Nonresident Alien Black 4 1 9 1 0 0 13 2 0 0 0 0 Non-Hispanic American Indian Alaskan Native or 1 1 0 0 0 0 0 0 0 0 0 0 Inuit Asian or 7 1 9 0 3 0 6 2 0 0 0 0 Pacific Islander Hispanic 10 0 0 0 0 0 0 0 0 0 0 0 White 125 44 138 0 9 0 124 8 0 0 0 0 Non-Hispanic Multiracial 0 0 0 0 0 0 0 0 0 0 0 0
Not Available 2 0 1 0 1 0 1 0 0 0 0 0 HEAD COUNT 168 56 172 2 15 0 166 19 0 0 0 0 SUBTOTAL
Men & Women Men & Women Men & Women Men & Women Men & Women Men & Women
Head Count 224 174 15 185 0 0
Credit Hours 1276 345 152 720 0 0
FTE Data 106.0 58.0 15.0 185.0 0.0 0.0
LEGEND: Approved degree Unapproved degree Auto calculated field ATS ENROLLMENT 2018 ENROLLMENT SUMMARY OF STUDENTS BY RACE AND GENDER FALL DATA PART C - ENROLLMENTS FOR FALL REPORT PERIOD
RACIAL / Advanced Programs Primarily Certificate and ETHNIC Oriented Toward Theological Diploma CATEGORIES Special Research and Teaching Programs Unclassified
ThM/MTh/STM ThD/PhD
Men Women Men Women Men Women Men Women Visa or 23 2 43 0 22 1 2 0 Nonresident Alien Black 1 0 2 0 6 3 1 0 Non-Hispanic American Indian Alaskan Native or 0 0 0 0 0 0 0 0 Inuit Asian or 3 0 9 1 3 0 0 0 Pacific Islander Hispanic 0 0 2 0 12 0 1 1 White 27 2 174 7 75 12 20 4 Non-Hispanic Multiracial 0 0 0 0 0 0 0 0
Not Available 0 0 1 0 0 1 2 0 HEAD COUNT 54 4 231 8 118 17 26 5 SUBTOTAL
Men & Women Men & Women Men & Women Men & Women
Head Count 58 239 135 31
Credit Hours 286 890 710 125
FTE Data 19.0 239.0 55.0 10.0
LEGEND: Approved degree Unapproved degree Auto calculated field ATS ENROLLMENT 2018 ENROLLMENT FOR THE PREVIOUS ACADEMIC YEAR PREVIOUS YEAR
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
ENROLLMENT FOR THE PREVIOUS ACADEMIC YEAR
UNDUPLICATED PROGRAM CATEGORY TOTAL
Basic Programs Oriented Toward Ministerial Leadership 2,589 MDiv/MRE/MCE/MA in RelEd/CE/MCM/MSM/MA in _____(Special)/MPS/MAPS
Basic Programs Oriented Toward General Theological Studies 283 MA/MAR/MTS/MARS/MATS
Advanced Programs Oriented Toward Ministerial Leadership 449 DMin/DMiss/DEdMin/EdD/DMA/DCM/Doctor in _____ (Special)
Advanced Programs Primarily Oriented Toward Theological Research and Teaching 368 ThM/MTh/STM/ThD/PhD
Certificate and Diploma Programs 165
Special Unclassified 52
Total Enrollment for the Previous Academic Year 3,906 ATS ENROLLMENT 2018 SURVEY OF EXTENSION AND DISTANCE EDUCATION PROGRAMS
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
PART A - Extension Education Enrollment
YES NO Do you offer any courses at any physical locations other than you main campus? X If no, please skip the rest of this form. If yes, please continue. Do you have any off-campus sites that offer courses for credit less than once a year*? X If yes, how many of those courses are scheduled in Fall? 0 # courses If yes, how many different students are enrolled in those classes this Fall? 0 # students If yes, how many different sites offer these "occasional" courses for credit? 0 # sites
* These kinds of "occasional" courses were formerly called Type 1 courses. ATS ENROLLMENT 2018 SURVEY OF EXTENSION AND DISTANCE EDUCATION PROGRAMS
For all other off-campus, for-credit courses please complete the following.
Highest Portion of Any Degree Students Can Complete at Site**
Name of Site Site Location # of Students < 50% > 50% 100% (e.g. Orlando Center or Indy Site) (City, State/Prov.) this Fall*
Franklin Franklin, Tennessee 17 X
Jackson Jackson, Tennessee 17 X
Washington Washington, D.C., Tennessee 13 X
Lenoir City Lenoir City, Tennessee 0 X
Instructions:
* Under the "# of Students This Fall" column, do not count any student more than once. So the same student enrolled in two extension courses would count only once. The number of students entered above should also be included in earlier forms that ask for fall enrollment figures, since those earlier forms should include ALL your fall students, including extension students. The only caveat is that a student taking classes at an extension site and through distance education should be counted on each of these two forms, but should only be counted once in the earlier forms, not twice, since those earlier forms reflect total unduplicated headcount. If an extension site enrollment period is not completed when you submit this form, estimate as best you can how many students will enroll this fall.
** Under the "Highest Portion of Any Degree…" column, please mark only one percentage based on the highest portion of any degree that can be completed at that site. For example, if a site offers three degrees, but only one can be completed totally at that site, you would still mark "100%" and only "100%." These categories were formerly called Type 2, Type 4, and Type 5, respectively. ATS ENROLLMENT 2018 SURVEY OF EXTENSION AND DISTANCE EDUCATION PROGRAMS
PART B - Distance Education Enrollment
YES NO Do you offer any courses as distance education courses (e.g. online or interactive video)? If no, please skip the rest of this form. If yes, please continue. X NOTE: Count hybrid courses only if at least half the instruction is through distance education. Does your school have approval for comprehensive distance education (i.e. offering at least six different courses over any period of time via distance education)? X If you do not know, check the ATS website for your school.
If no, how many different courses (not different sections) of courses for credit do you offer through distance education (total number, not just those offered this fall)? 0 # courses Count hybrid courses only if at least half the instruction is through distance education. If more than five, you must petition for comprehensive distance education approval.
For six or more courses offered through distance education, please complete the following. Please list the name, title, and email address of the person responsible for your distance education: Name Title Email Phone Timothy Paul Jones Associate Vice President [email protected] 502-897-4347 for Online Learning and Extension Education If you use an online learning management system (LMS) for distance education, please Canvas list it here (e.g., Moodle, Canvas, Blackboard, etc.)?
How many distance education courses are scheduled for this fall? 41 # courses
How many different students are enrolled in those courses for credit this fall? 1555 # students [Do not count students more than once and count only those taking courses for credit]
Instructions:
The number of students entered above should also be included in earlier forms that ask for fall enrollment figures, since those earlier forms should include ALL your fall students, including distance education students. The only caveat is that a student taking classes at an extension site and through distance education should be counted on each of those two forms, but should only be counted once in the earlier forms, not twice, since those earlier forms reflect TOTAL unduplicated headcount.
If the enrollment period for one or more distance education courses is not completed when you submit this form, give your best estimate as to how many distance education students will be enrolled this fall. ATS FINANCE 1 2018 FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Michael O'Neill
Title Controller
Phone 502-897-4721
Email [email protected]
Please select the choice that best represents your institution. X Independent Related to a Larger University
INDEPENDENT SCHOOLS FORM 1 - STATEMENT OF FINANCIAL POSITION
Line No. ASSETS: 1 Cash and equivalents $20,396,755 2 Student accounts receivable, net of allowance $1,665,460 3 Other receivables, net of allowance $37,670 4 Contributions receivable $0 5 Short-term investments $0 6 Deferred charges, prepaid expenditures and inventories $938,138 7 Notes receivable, net of allowance $0 8 Property, plant and equipment, net $68,887,461 9 Investments held for long-term purposes $98,693,229 10 Total Assets (Lines 10 and 24 MUST equal) $190,618,713 ATS FINANCE 1 2018 FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR
INDEPENDENT SCHOOLS FORM 1 - STATEMENT OF FINANCIAL POSITION
Line No. LIABILITIES: 11 Accounts payable $1,249,840 12 Accrued expenditures $6,506,789 13 Deferred revenue $1,753,478 14 Student deposits $200,534 15 Notes payable $0 16 Annuity obligation $1,361,878 17 Grants refundable $0 18 Long-term debt $23,000,641 19 Total Liabilities $34,073,160 NET ASSETS: 20 Unrestricted $65,180,335 21 Temporarily restricted $35,283,725 22 Permanently restricted $56,081,493 23 Total Net Assets (Form 2B, Line 16 Col D) $156,545,553 24 Total Liabilities and Net Assets (Lines 10 and 24 MUST equal) $190,618,713 ATS FINANCE 1 2018 FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR
ALL SCHOOLS FORM 2 - STATEMENT OF ACTIVITIES - PART A - REVENUES,GAINS AND OTHER SUPPORT
Temporarily Permanently Unrestricted Restricted Restricted Total Revenues: (A) (B) (C) (D) 1 Tuition and Fees $25,088,953 $0 $0 $25,088,953 2 3 Govt. Grants, Contracts, & Appropriations $0 $0 $0 $0 4 Contributions from Religious Orgs. $10,068,515 $0 $0 $10,068,515 5 Contributions from other Orgs. & Indivs. $3,833,320 $1,256,872 $625,556 $5,715,748 6 Value of Contributed Services $0 $0 $0 $0 7 Investment Income $764,933 $1,499,643 $215,057 $2,479,633 Net Realized Gains on Long-Term 8 $1,702,723 $3,801,603 $328,053 $5,832,379 Investments 9 Net Unrealized Appreciation (Depreciation) -$1,012,597 -$2,307,320 $273,761 -$3,046,156 10 Other Sources $553,023 $6,880 $0 $559,903 11 Auxiliary Enterprises $6,317,978 $0 $0 $6,317,978 12 13 Net Assets Released from Restrictions $3,148,132 -$3,148,132 $0 $0 14 Total revenues, gains and other support $50,464,980 $1,109,546 $1,442,427 $53,016,953 ATS FINANCE 1 2018 FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR
ALL SCHOOLS FORM 2 - STATEMENT OF ACTIVITIES - PART B - EXPENDITURES AND LOSSES
Temporarily Permanently Unrestricted Restricted Restricted Total Expenditures and Losses: (A) (B) (C) (D) 1 Instruction $12,375,845 $12,375,845 2 Research $0 $0 3 Public Service $0 $0 4 Library $1,890,614 $1,890,614 5 Academic Support $1,437,114 $1,437,114 6 Student Services $2,860,191 $2,860,191 7 Admissions $3,436,187 $3,436,187 8 Institutional Support $7,536,713 $7,536,713 9 Operation and Maintenance of Plant $4,854,175 $4,854,175 10 Scholarships and Fellowships $903,105 $903,105 11 Auxiliary Enterprises $8,944,266 $8,944,266 12 Total expenditures and losses $44,238,210 $44,238,210 13 Change in net assets $6,226,770 $1,109,546 $1,442,427 $8,778,743 14 Net assets, beginning of year (P/Y line 16) $58,980,483 $34,147,261 $54,639,066 $147,766,810 15 Other changes to net assets (enter comment) -$26,916 $26,916 $0 $0 16 Net assets, end of year $65,180,337 $35,283,723 $56,081,493 $156,545,553
17 What is the estimated cost of deferred maintenance for your school's physical plant? Estimated cost of deferred maintenance needs $52,000 Is this estimate based on a facilities study? Yes If yes, in what year was the study completed? 2012 ATS FINANCE 1 2018 FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR
ALL SCHOOLS FORM 3 - IT
Provided by Hardware/software costs: Purchase Lease larger entity Total Annual amount spent for hardware $325,192 $0 $0 $325,192 Annual amount spent for software $105,040 $0 $0 $105,040 Annual amount spent on licensing $408,800 $0 $0 $408,800 $839,032 $0 $0 $839,032
Provided by IT staffing costs: Personnel Consultants larger entity Total Annual expenditures for IT personnel $1,095,820 $21,265 $0 $1,117,085
General Distance/ IT costs by category: infrastructure Instruction education Total Annual expenditures for IT personnel, hardware, $1,558,712 $353,249 $44,156 $1,956,117 software, and licensing ATS INSTITUTIONAL CHARACTERISTICS 2018 INSTITUTIONAL CHARACTERISTICS FALL DATA
SOUTHERN BAPTIST THEOLOGICAL SEMINARY Respondent Joseph C. Harrod
Associate Vice President for Institutional Title Effectiveness; Accreditation Liaison
Phone 502-897-4215
Email [email protected]
The purpose of the Institutional Characteristics form is to gather basic information about the institution. Please answer the questions as indicated on the form. Definitions of terms which may be unfamiliar are found in the Glossary. Lists of Denominations and Race/Ethnicity codes are also included in the Glossary.
PART A - Institutional Characteristics
YES NO 1. Has your institution changed the denomination or denominations to which it is formally related by governance, financial suport, or other formal relationship? X
If YES, please select from the list of DENOMINATIONS. This information is used for the ATS Membership List, Bulletin Part 2. If 4 or more denominations, please indicate INTER/MULTIDENOMINATIONAL as the primary denomination.
Denomination Primary Southern Baptist Convention Y
2. Has the primary race/ethnicity of students enrolled changed since the last reporting period? If YES, please select from Race/Ethnicity list: X
Visa or Nonresident Alien Black Non-Hispanic American Indian, Alaskan Native or Inuit Asian or Pacific Islander Hispanic White Non-Hispanic Multiracial Not Available ATS INSTITUTIONAL CHARACTERISTICS 2018 PART B – Accreditation Information INSTITUTIONAL CHARACTERISTICS FALL DATA
YES NO 1. Has your institution changed accredited status with any agency other than ATS since the last reporting period? If YES, please describe that change (e.g., newly X accredited, placed on probation, removed from probation, denied accreditation, voluntarily withdrew, etc.):
2. Does your institution (Whether free-standing or embedded; U.S. or Canadian) participate in Title IV programs (federally guaranteed student loans) from the U.S. X Department of Education? a. If YES do you list the Commission on Accrediting of ATS as your recognized (primary) “gatekeeper” agency with the U.S. Department of Education? NOTE: Theological schools embedded in a larger institution cannot list the Commission on Accrediting of ATS as its gatekeeper. b. If YES and regardless of which agency you list as your gatekeeper, At any time during the past academic year, has your institution received notification from the U.S. Department of Education that it has failed to comply with its Title IV responsibilities? PART C - Student Charges for Current Academic Year
1. Report below the full-time tuition charges for an in-country/resident and an out-of-country/nonresident MDiv student while doing course work for the report period academic year. (DO NOT INCLUDE ROOM AND BOARD CHARGES.)
NOTE: If you charge a per-hour rate, or have trouble calculating Academic Year tuition, please use the worksheet included in the instructions for assistance. Degree Program Tuition Other Fees Total MDiv In-Country $ 9,064 $ 652 $ 9,716 MDiv Out-of-Country $ 9,064 $ 652 $ 9,716
2. Report below the full-time tuition charges for an in-country/resident and an out-of-country/nonresident ThD or PhD student. If both the ThD and the PhD are offered, record figures for the PhD. (DO NOT INCLUDE ROOM AND BOARD CHARGES.)
NOTE: If you charge a per-hour rate, or have trouble calculating Academic Year tuition, please use the worksheet included in the instructions for assistance. Degree Program Tuition Other Fees Total ThD/PhD In-Country $ 7,825 $ 652 $ 8,477 ThD/PhD Out-of-Country $ 7,825 $ 652 $ 8,477
3. Report below the total cost of the DMin program as if it were completed by the student within 3 years. Degree Program Total Cost DMin In-Country $ 13,734 DMin Out-of-Country $ 13,734
ATS INSTITUTIONAL CHARACTERISTICS 2018 PART D - Catalog Information INSTITUTIONAL CHARACTERISTICS FALL DATA
1. Electronic Course Catalog Web Address: 2. Statement of Educational Effectiveness http://www.sbts.edu/accreditation/educational-effectiveness/ Address: