MRE/MCE MA in RelEd/CE

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1 ATS ADMISSIONS 2016 ADMISSION DATA FOR ENTERING STUDENTS FALL DATA GATEWAY SEMINARY Respondent Max Stabenow Title Director of Admissions Phone ADMISSIONS DATA Admission Activity Number of Applicants Number of Acceptances Number of Enrollees Basic Programs Oriented Toward Ministerial Leadership Basic Programs Oriented Toward General Theological Studies Advanced Programs Oriented Toward Ministerial Leadership Advanced Programs Primarily Oriented Toward Theological Research and Teaching MDiv MRE/MCE MA in RelEd/CE MCM/MSM MA in (Special) MPS/MAPS MA/MAR/MTS MARS/MATS DMin DMiss DEdMin/EdD DMA/DCM Doctor in (Special) ThM/MTh/STM ThD/PhD TOTALS LEGEND: Approved degree Unapproved degree

2 ATS COMPLETIONS 2016 NUMBER OF COMPLETIONS BY RACE AND GENDER PREVIOUS ACADEMIC YEAR GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone PART A - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR RACIAL / ETHNIC CATEGORIES Basic Programs Oriented Toward Ministerial Leadership MDiv MRE/MCE/MA in RelEd/CE MCM/MSM MA in (Special) MPS/MAPS Men Women Men Women Men Women Men Women Men Women Visa or Nonresident Alien Black Non-Hispanic American Indian Alaskan Native or Inuit Asian or Pacific Islander Hispanic White Non-Hispanic Multiracial Not Available Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

3 PART B - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR ATS COMPLETIONS 2016 NUMBER OF COMPLETIONS BY RACE AND GENDER PREVIOUS ACADEMIC YEAR RACIAL / ETHNIC CATEGORIES Basic Programs Oriented Toward General Theological Studies MA/MAR/MTS/ MARS/MATS Advanced Programs Oriented Toward Ministerial Leadership DMin DMiss DEdMin/EdD DMA/DCM Doctor in (Special) Visa or Nonresident Alien Black Non-Hispanic Men Women Men Women Men Women Men Women Men Women Men Women American Indian Alaskan Native or Inuit Asian or Pacific Islander Hispanic White Non-Hispanic Multiracial Not Available Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

4 PART C - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR ATS COMPLETIONS 2016 NUMBER OF COMPLETIONS BY RACE AND GENDER PREVIOUS ACADEMIC YEAR RACIAL / ETHNIC CATEGORIES Advanced Programs Primarily Oriented Toward Theological Research and Teaching ThM/MTh/STM ThD/PhD Visa or Nonresident Alien Black Non-Hispanic Men Women Men Women American Indian Alaskan Native or Inuit Asian or Pacific Islander Hispanic White Non-Hispanic Multiracial Not Available Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

5 ATS COMPLETIONS 2016 TIME TO COMPLETIONS BY GENDER PREVIOUS ACADEMIC YEAR GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone PART A - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR GRADUATION RATES Basic Programs Oriented Toward Ministerial Leadership MDiv MRE/MCE/MA in RelEd/CE MCM/MSM MA in (Special) MPS/MAPS Men Women Men Women Men Women Men Women Men Women <2 years to < 3years to < 4years to < 5years to < 6years years Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

6 ATS COMPLETIONS 2016 TIME TO COMPLETIONS BY GENDER PREVIOUS ACADEMIC YEAR PART B - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR GRADUATION RATES Basic Programs Oriented Toward General Theological Studies MA/MAR/MTS/ MARS/MATS Advanced Programs Oriented Toward Ministerial Leadership DMin DMiss DEdMin/EdD DMA/DCM Doctor in (Special) Men Women Men Women Men Women Men Women Men Women Men Women <2 years to < 3years to < 4years to < 5years to < 6years years Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

7 ATS COMPLETIONS 2016 TIME TO COMPLETIONS BY GENDER PREVIOUS ACADEMIC YEAR PART C - COMPLETIONS FOR THE PREVIOUS ACADEMIC YEAR GRADUATION RATES Advanced Programs Primarily Oriented Toward Theological Research and Teaching ThM/MTh/STM ThD/PhD Men Women Men Women <2 years to < 3years to < 4years to < 5years to < 6years years Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

8 ATS GRADUATION RATES 2016 GRADUATION RATES BY DEGREE PROGRAMS FALL DATA GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone GRADUATION RATE BY DEGREE PROGRAMS Part A. Master of Divinity Degree Program (Standard A. MDiv) 1. Number of students who entered this program 6 years ago this fall Number of students from that group who have since graduated Graduation rate for this program 39.29% Part B. Professional MA Degree Programs (Standards B/C. MA in / MCM, etc.) 1. Total number of students who entered these programs 4 years ago this fall Total number of students from that group who have since graduated Graduation rate for these programs 42.11% Part C. Academic MA Degree Programs (Standard D. MA, MTS, etc.) 1. Total number of students who entered these programs 4 years ago this fall Total number of students from that group who have since graduated Graduation rate for these programs 37.21% Part D. Doctor of Ministry Degree Program (Standard E. DMin) 1. Number of students who entered this program 6 years ago this fall Number of students from that group who have since graduated Graduation rate for this program 66.67% Part E. Other Professional Doctorate Programs (Standards F/G/H. EdD, DMiss, etc.) 1. Total number of students who entered these programs 6 years ago this fall 0 2. Total number of students from that group who have since graduated 0 3. Graduation rate for these programs 0.00% Part F. Advanced Masters Programs (Standard I. ThM, STM, etc.) 1. Total number of students who entered these programs 2 years ago this fall 4 2. Total number of students from that group who have since graduated 1

9 3. Graduation rate for these programs 25.00% Part G. Advanced Doctoral Programs (Standard J. PhD, ThD) 1. Total number of students who entered these programs 8 years ago this fall Total number of students from that group who have since graduated 5 3. Graduation rate for these programs 45.45% LEGEND: Approved degree Auto Calculated Unapproved degree

10 ATS COMPLETIONS 2016 PLACEMENT RATES BY GENDER PLACEMENT DATA FOR THE GRADUATES GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone PLACEMENT DATA FOR THE GRADUATES PLACEMENT RATES Basic Programs Oriented Toward Ministerial Leadership MDiv MRE/MCE/MA in RelEd/CE MCM/MSM MA in (Special) MPS/MAPS Men Women Men Women Men Women Men Women Men Women Vocational placement Non-vocational placement Further study Seeking placement Other Unknown Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

11 ATS COMPLETIONS 2016 PLACEMENT RATES BY GENDER PLACEMENT DATA FOR THE GRADUATES PLACEMENT DATA FOR THE GRADUATES PLACEMENT RATES Basic Programs Oriented Toward General Theological Studies MA/MAR/MTS/ MARS/MATS Advanced Programs Oriented Toward Ministerial Leadership DMin DMiss DEdMin/EdD DMA/DCM Doctor in (Special) Men Women Men Women Men Women Men Women Men Women Men Women Vocational placement Non-vocational placement Further study Seeking placement Other Unknown Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

12 ATS COMPLETIONS 2016 PLACEMENT RATES BY GENDER PLACEMENT DATA FOR THE GRADUATES PLACEMENT DATA FOR THE GRADUATES PLACEMENT RATES Advanced Programs Primarily Oriented Toward Theological Research and Teaching ThM/MTh/STM ThD/PhD Men Women Men Women Vocational placement Non-vocational placement Further study Seeking placement Other Unknown Subtotal LEGEND: Approved degree Unapproved degree Auto calculated field

13 ATS DEVELOPMENT 2016 DEVELOPMENT SURVEY OF PRIVATE GIFT SUPPORT FOR THEOLOGICAL EDUCATION FISCAL YEAR REPORT PERIOD GATEWAY SEMINARY Respondent Candace Carpenter Title Donor Information Coordinator Phone PART I - SELECTED DETAILS ABOUT GIFTS REPORTED IN PART II (ALL DOLLAR AMOUNTS MUST BE INCLUDED IN PART II) U.S. schools report in U.S. dollars. Canadian schools report in Canadian dollars. A. Alumni Giving for All Purposes (both Current Operations and Capital Purposes) 1. Number of alumni on record at beginning of current academic year (Living alumni for whom you have a good address) 5, Number of alumni solicited 5, Number of alumni donors 187 B. Alumni Giving for Current Operations Only 1. Number of alumni solicited 2. Number of alumni donors 5, 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 purposes) 1. Number of living individuals 20 $ 358, Bequests 3. TOTAL 20 $ 358,608

14 PART I - Continued ATS DEVELOPMENT 2016 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 31 $ 32,005 b. Capital Purposes c. TOTAL 31 $ 32,005 d. Percentage of board members contributing 79.0 % E. Further Detail Regarding Alumni Giving 1. Gifts for Current Operations * 2. Gifts for Capital Purposes * # of Gifts $ Amount Part II Column A 659 $ 93,828 $ 93, $ 11,742 $ 11,742 (* $ 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 228 $ 24, Gifts from staff 160 $ 19, Percentage of Faculty and staff members contributing 19.0 %

15 PART II - SUMMARY OF ALL GIFT INCOME (CASH, SECURITIES, PROPERTY, PRODUCTS) A. Gifts for Current Operations ATS DEVELOPMENT 2016 DEVELOPMENT SURVEY OF PRIVATE GIFT SUPPORT FOR THEOLOGICAL EDUCATION FISCAL YEAR REPORT PERIOD ORGANIZATIONS TOTAL Donor Purposes INDIVIDUALS COLUMNS A-G Alumni/ae (A) Other Indiv. (incl. parents) (B) Foundations (C) Corporations (D) Religious Organizations (E) Fundraising Consortia (F) Other Organizations (G) 1. Unrestricted $ 74,552 $ 221,265 $ 7,875 $ 12,612 $ 442,013 $ 0 $ 0 $ 758, Academic Divisions $ 0 $ 6,675 $ 0 $ 109 $ 23,689 $ 0 $ 0 $ 30, Faculty and Staff $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 4. Research $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 5. Public Services $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 6. Library $ 0 $ 15,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 15, Operations and Plant Maintenance $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 8. Student Financial Aid $ 17,900 $ 52,623 $ 1,623 $ 156 $ 24,649 $ 0 $ 0 $ 96, Other Restricted $ 1,376 $ 13,455 $ 2,656 $ 16,173 $ 4,450 $ 0 $ 0 $ 38, Total Current Operations Restricted (lines 2-9) $ 19,276 $ 87,753 $ 4,279 $ 16,438 $ 52,788 $ 0 $ 0 $ 180, Total for Current Operations (lines ) $ 93,828 $ 309,018 $ 12,154 $ 29,050 $ 494,801 $ 0 $ 0 $ 938,851 B. Gifts for Capital Purpose ORGANIZATIONS TOTAL Donor Purposes INDIVIDUALS COLUMNS A-G Alumni/ae (A) Other Indiv. (incl. parents) (B) Foundations (C) Corporations (D) Religious Organizations (E) Fundraising Consortia (F) Other Organizations (G) 12. Property, Buildings and Equipment $ 3,600 $ 136,079 $ 15,000 $ 1,700 $ 6,000 $ 0 $ 0 $ 162, Endow. and Sim. Funds: Unrestricted Income $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ Endow. and Sim. Funds: Restricted Income $ 8,142 $ 277,939 $ 4,981 $ 3,000 $ 20,000 $ 0 $ 0 $ 314, Loan Funds $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ Total - Capital Purposes (lines 12-15) $ 11,742 $ 414,018 $ 19,981 $ 4,700 $ 26,000 $ 0 $ 0 $ 476, GRAND TOTAL (lines ) $ 105,570 $ 723,036 $ 32,135 $ 33,750 $ 520,801 $ 0 $ 0 $ 1,415,292 (H) (H)

16 ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY RACE AND GENDER FALL DATA GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone PART A - ENROLLMENTS FOR FALL REPORT PERIOD RACIAL / ETHNIC CATEGORIES Basic Programs Oriented Toward Ministerial Leadership MDiv MRE/MCE/MA in RelEd/CE MCM/MSM MA in (Special) MPS/MAPS Men Women Men Women Men Women Men Women Men Women Visa or Nonresident Alien Black Non-Hispanic American Indian Alaskan Native or Inuit Asian or Pacific Islander Hispanic White Non-Hispanic Multiracial Not Available HEAD COUNT SUBTOTAL Men & Women Men & Women Men & Women Men & Women Men & Women Head Count Credit Hours FTE Data LEGEND: Approved degree Unapproved degree Auto calculated field

17 PART B - ENROLLMENTS FOR FALL REPORT PERIOD ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY RACE AND GENDER FALL DATA RACIAL / ETHNIC CATEGORIES Basic Programs Oriented Toward General Theological Studies MA/MAR/MTS/ MARS/MATS Advanced Programs Oriented Toward Ministerial Leadership DMin DMiss DEdMin/EdD DMA/DCM Doctor in (Special) Men Women Men Women Men Women Men Women Men Women Men Women Visa or Nonresident Alien Black Non-Hispanic American Indian Alaskan Native or Inuit Asian or Pacific Islander Hispanic White Non-Hispanic Multiracial Not Available HEAD COUNT SUBTOTAL Men & Women Men & Women Men & Women Men & Women Men & Women Men & Women Head Count Credit Hours FTE Data LEGEND: Approved degree Unapproved degree Auto calculated field

18 PART C - ENROLLMENTS FOR FALL REPORT PERIOD ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY RACE AND GENDER FALL DATA RACIAL / ETHNIC CATEGORIES Advanced Programs Primarily Oriented Toward Theological Research and Teaching Certificate and Diploma Programs Special Unclassified ThM/MTh/STM ThD/PhD Men Women Men Women Men Women Men Women Visa or Nonresident Alien Black Non-Hispanic American Indian Alaskan Native or Inuit Asian or Pacific Islander Hispanic White Non-Hispanic Multiracial Not Available HEAD COUNT SUBTOTAL Men & Women Men & Women Men & Women Men & Women Head Count Credit Hours FTE Data LEGEND: Approved degree Unapproved degree Auto calculated field

19 ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone ENROLLMENT FOR FALL REPORT PERIOD Denominational Affiliation for Fall Enrollment Denomination Line Number Basic Programs Oriented Toward Ministerial Leadership All Other Students MDiv Non MDiv Adventist Bodies Advent Christian Church Seventh-day Adventist Anglican Anglican Church of Canada Episcopal Church Reformed Episcopal Church Anglican, Other Associated Gospel Churches of Canada Baptist American Baptist Churches USA Baptist Baptist Convention of Ontario and Quebec Baptist General Association of Virginia Baptist General Convention of Texas Baptist Missionary Association of America Baptist State Convention of North Carolina Canadian Baptist of Western Canada

20 Denominational Affiliation for Fall Enrollment ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA Denomination Line Number Basic Programs Oriented Toward Ministerial Leadership All Other Students MDiv Non MDiv Canadian Baptists of Atlantic Canada Canadian National Baptist Convention Conservative Baptist Association of America Converge Worldwide Cooperative Baptist Fellowship Fellowship of Evangelical Baptist Churches in Canada General Association of General Baptists General Association of Regular Baptist Churches General Baptist State Convention of North Carolina Independent Baptist National Baptist Convention North American Baptist Conference Progressive National Baptist Convention Seventh Day Baptist General Conference Southern Baptist Convention Union d'eglises Baptistes Francaises au Canada Brethren Brethren Church (Ashland, Ohio) Brethren in Christ Church Christian Brethren (Plymouth Brethren) Church of the Brethren Fellowship of Grace Brethren Churches Buddhist Catholic Byzantine Catholic Roman Catholic Christian and Missionary Alliance Church of God (Anderson, Indiana) Church of the Nazarene Churches of Christ-Christian Churches Christian Church (Disciples of Christ)

21 Denominational Affiliation for Fall Enrollment ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA Denomination Line Number Basic Programs Oriented Toward Ministerial Leadership All Other Students MDiv Non MDiv Christian Churches and Churches of Christ Churches of Christ Churches of God, General Conference Evangelical Church in Canada Evangelical Congregational Church Evangelical Covenant Church Evangelical Formosan Church Evangelical Free Church of America Evangelical Free Church of Canada Interdenominational/Multidenominational Inter/Multidenominational Korean Evangelical Holiness Church Jewish Lutheran Evangelical Lutheran Church in America Evangelical Lutheran Church in Canada Lutheran Church-Canada Lutheran Church-Missouri Synod Wisconsin Evangelical Lutheran Synod Lutheran, Other Mennonite Conference of Mennonites Mennonite Brethren Church in North America Mennonite Church Canada Mennonite Church USA Mennonite, Other Methodist African Methodist Episcopal African Methodist Episcopal Zion Christian Methodist Episcopal Free Methodist Church

22 Denominational Affiliation for Fall Enrollment ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA Denomination Line Number Basic Programs Oriented Toward Ministerial Leadership All Other Students MDiv Non MDiv Independent Methodist United Methodist Church Wesleyan Church Missionary Church in Canada Moravian Church in North America Muslim National Association of Congregational Christian Churches Nondenominational Orthodox Greek Orthodox Archdiocese of America Orthodox Church in America Orthodox, Other Pentecostal Assemblies of God Church of God (Cleveland, Tennessee) Church of God in Christ Foursquare Gospel Church Pentecostal Assemblies of Canada United Pentecostal Church International Presbyterian Associate Reformed Presbyterian Church Cumberland Presbyterian Church Evangelical Presbyterian Church Korean American Presbyterian Church Orthodox Presbyterian Presbyterian Church (U.S.A.) Presbyterian Church in America Presbyterian Church in Canada Presbyterian Church International Reformed Presbyterian Reformed

23 Denominational Affiliation for Fall Enrollment ATS ENROLLMENT 2016 ENROLLMENT SUMMARY OF STUDENTS BY DENOMINATION FALL DATA Denomination Line Number Basic Programs Oriented Toward Ministerial Leadership All Other Students MDiv Non MDiv Canadian Reformed Churches Christian Reformed Church Heritage Reformed Congregations (USA and Canada) Reformed Church in America Reformed Church in Canada Religious Society of Friends Friends, Quaker Religious Society of Friends Salvation Army Swedenborgian Church General Church of New Jerusalem Swedenborgian Church, General Convention Unitarian Universalist United Church of Canada United Church of Christ Other TOTAL (Lines ) Total from Enrollment by Race and Gender Form

24 ATS ENROLLMENT 2016 ENROLLMENT FOR THE PREVIOUS ACADEMIC YEAR PREVIOUS YEAR GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone ENROLLMENT FOR THE PREVIOUS ACADEMIC YEAR PROGRAM CATEGORY Basic Programs Oriented Toward Ministerial Leadership MDiv/MRE/MCE/MA in RelEd/CE/MCM/MSM/MA in (Special)/MPS/MAPS UNDUPLICATED TOTAL 558 Basic Programs Oriented Toward General Theological Studies MA/MAR/MTS/MARS/MATS Advanced Programs Oriented Toward Ministerial Leadership DMin/DMiss/DEdMin/EdD/DMA/DCM/Doctor in (Special) Advanced Programs Primarily Oriented Toward Theological Research and Teaching ThM/MTh/STM/ThD/PhD Certificate and Diploma Programs 1,021 Special Unclassified 85 Total Enrollment for the Previous Academic Year 2,073

25 ATS ENROLLMENT 2016 SURVEY OF EXTENSION AND DISTANCE EDUCATION PROGRAMS GATEWAY SEMINARY Respondent Jennifer Peach Title Registrar Phone PART A - Extension Education Enrollment Do you offer any courses at any physical locations other than you main campus? 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*? If yes, how many of those courses are scheduled in Fall? If yes, how many different students are enrolled in those classes this Fall? If yes, how many different sites offer these "occasional" courses for credit? YES NO X X 0 # courses 0 # students 0 # sites * These kinds of "occasional" courses were formerly called Type 1 courses.

26 ATS ENROLLMENT 2016 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 (e.g. Orlando Center or Indy Site) Site Location (City, State/Prov.) # of Students this Fall* < 50% > 50% 100% Arizona Campus Scottsdale, Arizona 91 X Ssan Francisco Bay Area Campus Mill Valley, California 75 X Brea Campus Brea, California 61 X Pacific Northwest Campus Vancouver, Washington 58 X Rocky Mountain Campus Centennial, Colorado 67 X Online Campus Ontario, California 161 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.

27 ATS ENROLLMENT 2016 SURVEY OF EXTENSION AND DISTANCE EDUCATION PROGRAMS PART B - Distance Education Enrollment 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. 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)? If you do not know, check the ATS website for your school. YES X X NO 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)? 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. 0 # courses For six or more courses offered through distance education, please complete the following. Please list the name, title, and address of the person responsible for your distance education: Name Title Phone Kristen Ferguson Director Of Online kristenferguson@gs.edu Education What is your primary delivery system for distance education (e.g. online via Moodle, Moodle interactive video)? How many distance education courses are scheduled for this fall? How many different students are enrolled in those courses for credit this fall? [Do not count students more than once and count only those taking courses for credit] 29 # courses 294 # students 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.

28 ATS FINANCE FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR GATEWAY SEMINARY Respondent Harry Weaver Title Director of Finance Phone harryweaver@gs.edu 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 $3,900,588 2 Student accounts receivable, net of allowance $95,800 3 Other receivables, net of allowance $0 4 Contributions receivable $6,316,573 5 Short-term investments $0 6 Deferred charges, prepaid expenditures and inventories $858,463 7 Notes receivable, net of allowance $1,896,592 8 Property, plant and equipment, net $59,121,280 9 Investments held for long-term purposes $50,670, Total Assets (Lines 10 and 24 MUST equal) $122,859,842

29 ATS FINANCE FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR INDEPENDENT SCHOOLS FORM 1 - STATEMENT OF FINANCIAL POSITION Line No. LIABILITIES: 11 Accounts payable $2,841, Accrued expenditures $6,223, Deferred revenue $215, Student deposits $19, Notes payable $0 16 Annuity obligation $270, Grants refundable $0 18 Long-term debt $0 19 Total Liabilities $9,570,920 NET ASSETS: 20 Unrestricted $88,108, Temporarily restricted $6,043, Permanently restricted $19,137, Total Net Assets (Form 2B, Line 16 Col D) $113,288, Total Liabilities and Net Assets (Lines 10 and 24 MUST equal) $122,859,842

30 ATS FINANCE FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR ALL SCHOOLS FORM 2 - STATEMENT OF ACTIVITIES - PART A - REVENUES,GAINS AND OTHER SUPPORT Revenues: Unrestricted (A) Temporarily Restricted (B) Permanently Restricted (C) 1 Tuition and Fees $3,865,186 $0 $0 $3,865, Govt. Grants, Contracts, & Appropriations $0 $0 $0 $0 4 Contributions from Religious Orgs. $4,066,069 $443,455 $0 $4,509,524 5 Contributions from other Orgs. & Indivs. $248,142 $301,965 $335,693 $885,800 6 Value of Contributed Services $0 $0 $0 $0 7 Investment Income $780,956 $490,892 $0 $1,271,848 8 Net Realized Gains on Long-Term Investments Total (D) $31 $2,691 $0 $2,722 9 Net Unrealized Appreciation (Depreciation) -$933,034 -$489,635 -$155,834 -$1,578, Other Sources $14,832 $0 $0 $14, Auxiliary Enterprises $1,552,948 $0 $0 $1,552, Net Assets Released from Restrictions $1,967,554 -$1,967,554 $0 $0 14 Total revenues, gains and other support $11,562,684 -$1,218,186 $179,859 $10,524,357

31 ATS FINANCE FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR ALL SCHOOLS FORM 2 - STATEMENT OF ACTIVITIES - PART B - EXPENDITURES AND LOSSES Temporarily Restricted (B) Permanently Restricted (C) Expenditures and Losses: Unrestricted Total (A) (D) 1 Instruction $5,424,918 $5,424,918 2 Research $0 $0 3 Public Service $0 $0 4 Library $783,927 $783,927 5 Academic Support $432,421 $432,421 6 Student Services $689,916 $689,916 7 Admissions $153,269 $153,269 8 Institutional Support $5,558,323 $5,558,323 9 Operation and Maintenance of Plant $1,939,950 $1,939, Scholarships and Fellowships $385,630 $385, Auxiliary Enterprises $1,023,128 $1,023, Total expenditures and losses $16,391,482 $16,391, Change in net assets -$4,828,798 -$1,218,186 $179,859 -$5,867, Net assets, beginning of year (P/Y line 16) $93,002,012 $7,261,280 $18,957,951 $119,221, Other changes to net assets (enter comment) -$65,196 $0 $0 -$65, Net assets, end of year $88,108,018 $6,043,094 $19,137,810 $113,288, What is the estimated cost of deferred maintenance for your school's physical plant? Estimated cost of deferred maintenance needs $0 Is this estimate based on a facilities study? No If yes, in what year was the study completed?

32 ATS FINANCE FINANCIAL DATA MOST RECENTLY COMPLETED FISCAL YEAR ALL SCHOOLS FORM 3 - IT Hardware/software costs: Purchase Lease Provided by larger entity Total Annual amount spent for hardware $122,622 $0 $0 $122,622 Annual amount spent for software $7,487 $0 $0 $7,487 Annual amount spent on licensing $31,448 $0 $0 $31,448 $161,557 $0 $0 $161,557 IT staffing costs: Personnel Consultants Provided by larger entity Total Annual expenditures for IT personnel $333,854 $0 $0 $333,854 IT costs by category: Annual expenditures for IT personnel, hardware, software, and licensing General Distance/ infrastructure Instruction education Total $317,397 $169,103 $8,911 $495,411

33 ATS FINANCE ADDITIONAL FINANCIAL INFORMATION MOST RECENTLY COMPLETED FISCAL YEAR GATEWAY SEMINARY Respondent Harry Weaver Title Director of Finance Phone harryweaver@gs.edu FORM 4 - ADDITIONAL FINANCE INFORMATION 1. Net Assets Released - by Source and Purpose Net Assets Released - Temporarily Restricted Gifts Released to Support Operations 1,379, Net Assets Released - Temporarily Restricted Gifts Released to Support Debt Retirement or Released and Capitalized for Fixed Assets Net Assets Released - Temporarily Restricted Return from Investments Released for Unrestricted Operating and Capital Purposes Net Assets Released - Permanently Restricted Net Assets Released for Unrestricted and Temporarily Restricted Purposes , Net Assets Released - Other Sources, Unrestricted Purposes 0.00 Total * 1,967, * Total amount should agree to Finance 1, Form 2, Part A - Column A, Row Composition of Restricted Net Assets Temporarily Restricted Permanently Restricted Restricted for Operations and Programs 3,943, ,226, Restricted for Scholarship 2,099, ,911, Restricted for Debt Service Restricted for Fixed Assets Restricted for Other Total 6,043, ,137,810.00

34 ATS FINANCE ADDITIONAL FINANCIAL INFORMATION MOST RECENTLY COMPLETED FISCAL YEAR 3. Changes in Endowment Net Assets Endowment, beginning of year 19,525, Contributions 335, Markets gains (losses) -413, Appropriated for Operations -587, Other 357, Endowment, end of year 19,285, Tuition Revenue and Scholarship Aid - by Program Masters D.Min. ThDPhD Other Total Gross Tuition and fees revenue * 2,409, , , , ,865, Scholarship expense ** 383, , , Net tuition 2,025, , , , * 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 Debt Service Payments - by Purpose Fixed Assets Operations Other Total Debt service - principal Debt service - interest Total Fundraising Costs Development office 537, Executive office 85, Total 622,424.00

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