COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (EIN 52-1247182)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202341309349304044
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T15:47:21-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521247182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHRISTIAN COLLEGES | BusinessNameLine1Txt |
| Business Name Line2 | AND UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2025468713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 EIGHTH ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY V HOOGSTRA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2025468713 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLEY | PersonFirstNm |
| Person Last | HOOGSTRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRLEY V HOOGSTRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 EIGHTH ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,954,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE COUNCIL IS A GLOBAL HIGHER EDUCATION ASSOCIATION DEDICATED TO ADVANCING FAITH AND INTELLECT FOR THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $442,980 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $262,156 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,598,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,440,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $690,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,744,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,155,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,382 | PYOtherRevenueAmt |
| CY Other Revenue | $421,613 | CYOtherRevenueAmt |
| PY Total Revenue | $7,764,046 | PYTotalRevenueAmt |
| CY Total Revenue | $9,063,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $761,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,871,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,274,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,433,649 | PYOtherExpensesAmt |
| CY Other Expenses | $4,706,468 | CYOtherExpensesAmt |
| PY Total Expenses | $5,439,114 | PYTotalExpensesAmt |
| CY Total Expenses | $8,741,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,324,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $321,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,773,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,935,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,102,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,364,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,670,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,570,919 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COUNCIL'S MISSION IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION AND TO HELP OUR INSTITUTIONS TRANSFORM LIVES BY FAITHFULLY RELATING SCHOLARSHIP AND SERVICE TO BIBLICAL TRUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,939,978 | ExpenseAmt |
| Grant | $761,200 | GrantAmt |
| Revenue | $1,446,459 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT & SCHOLARSHIP: WE HOST NUMEROUS CONFERENCES FOR ADMINISTRATORS TO DEVELOP THEIR SKILLS, BUILD CONNECTIONS WITH PEER LEADERS, AND EQUIP THEM IN THEIR WORK TO PROVIDE A HOLISTIC CHRIST-CENTERED EDUCATIONAL EXPERIENCE FOR THEIR STUDENTS. WE ALSO INVEST IN FACULTY DEVELOPMENT AND SCHOLARSHIP THROUGH INSTITUTES AND GRANTS INTENDED TO HELP FACULTY EXCEL IN THEIR SCHOLARSHIP AND INTEGRATE FAITH INTO THEIR DISCIPLINE. OUR LEADERSHIP INSTITUTES ALSO PLAY A PIVOTAL ROLE IN ENSURING THAT THE PIPELINE OF LEADERS IN CHRISTIAN HIGHER EDUCATION IS FILLED WITH A DIVERSE POOL OF HIGHLY QUALIFIED CANDIDATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,466,611 | ExpenseAmt |
| Revenue | $2,297,745 | RevenueAmt |
| Desc | EXPERIENTIAL EDUCATION: WE OFFER FAITH-INTEGRATED, OFF-CAMPUS STUDY PROGRAMS IN THREE LOCATIONS ACROSS THE U.S. AND AROUND THE WORLD THAT FOSTER STUDENTS' INTELLECTUAL, CULTURAL, VOCATIONAL, AND SPIRITUAL GROWTH. THESE PROGRAMS EXTEND THE EDUCATIONAL MISSION OF CCCU INSTITUTIONS BY PROVIDING CULTURALLY IMMERSIVE LEARNING EXPERIENCES THAT EQUIP STUDENTS TO APPLY THEIR CHRISTIAN FAITH TO THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,445,149 | ExpenseAmt |
| Desc | PUBLIC ADVOCACY: AS AN EFFECTIVE AND RESPECTED ADVOCATE FOR CHRIST-CENTERED HIGHER EDUCATION BOTH IN THE U.S. AND AROUND THE WORLD, WE PROVIDE A UNIFIED VOICE TO HIGHLIGHT THE CONTRIBUTIONS OF OUR INSTITUTIONS TO THE COMMON GOOD. WE ALSO ADVOCATE FOR THE RIGHT OF EACH CCCU INSTITUTION TO PRACTICE ITS SINCERELY HELD RELIGIOUS BELIEFS AND TO PARTICIPATE FULLY IN THE PUBLIC SQUARE WITHOUT PENALTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,851,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDI BOLTON | PersonNm |
| Phone | 2025468713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 EIGHTH ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHIRLEY A MULLEN | |||||||
| CHAIR (THRU 2/8/22); PAST CHAIR (START 2/9/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WRIGHT | |||||||
| CHAIR (START 2/9/22); VICE CHAIR (THRU 2/8/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN BOONE | |||||||
| VICE CHAIR (START 2/9/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDE ALEXANDER JR | |||||||
| SECRETARY (START 2/9/2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP GRAHAM RYKEN | |||||||
| SECRETARY (THRU 2/8/2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIDNEY J JANSMA JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES W POLLARD | |||||||
| IMMEDIATE PAST CHAIR (THRU 2/8/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY CROUCH | |||||||
| MEMBER (THRU 2/8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK HOEKSTRA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERILYN R EMBERTON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L RANDOLPH LOWRY III | |||||||
| MEMBER (THRU 2/8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE O PRESSNELL JR | |||||||
| MEMBER (THRU 2/8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN E GIBONEY | |||||||
| MEMBER | 1.00 | Yes (X) | $1,500 | $0 | $0 | ||
| EVANS P WHITAKER | |||||||
| MEMBER (THRU 2/8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOAG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S PISTOLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANA L PORTERFIELD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WESTMORELAND | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BRUNTMYER | |||||||
| MEMBER (START 2/9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CASTLEBERRY | |||||||
| MEMBER (START 2/9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM DALRYMPLE | |||||||
| MEMBER (START 2/9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH NEWMAN | |||||||
| MEMBER (START 2/9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL SCHUBERT | |||||||
| MEMBER (START 2/9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY HOOGSTRA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $321,924 | $0 | $39,415 | ||
| MANDI BOLTON | |||||||
| SENIOR VP, CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $144,174 | $0 | $16,566 | ||
| JOHN ADDLEMAN | |||||||
| COO & CHIEF OF STAFF (START 1/1/22) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY LAMAR | |||||||
| ASSOCIATE VP (THRU 12/31/21) | 40.00 | $103,497 | $0 | $11,023 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SCHAERR JAFFE LLP | |||||||||
| 1717 K STREET NW SUITE 900 | WASHINGTON | DC | 20006 | LEGAL SERVICES | $453,239 | ||||
| WYCLIFFE HALL | |||||||||
| PROGRAM FEES - OXFORD | $332,220 | 54 BANBURY ROAD | OXFORD | UK | OX2 6PW | ||||
| PESCH LLC (MATTHEW SALISBURY) | |||||||||
| 1225 FIRST ST 415 | ALEXANDRIA | VA | 22314 | DIGITAL BRANDING PROJECT | $221,800 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,039,276 | MembershipDuesAmt |
| Government Grants | $838,703 | GovernmentGrantsAmt |
| All Other Contributions | $1,562,370 | AllOtherContributionsAmt |
| Noncash Contributions | $25,102 | NoncashContributionsAmt |
| Total Contributions | $4,440,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EDUCATION | 900099 | $2,297,745 | $2,297,745 | ||
| CONFERENCES | 900099 | $1,407,529 | $793,522 | $20,500 | $593,507 |
| PUBLICATIONS | 541800 | $38,930 | $38,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,744,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,763 | TotalRevenueColumnAmt |
| Exclusion | $62,763 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,216 | TotalRevenueColumnAmt |
| Exclusion | $5,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,860,227 | SecuritiesAmt |
| Other | $424,867 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,789,401 | SecuritiesAmt |
| Other | $101,507 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,826 | SecuritiesAmt |
| Other | $323,360 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,186 | TotalRevenueColumnAmt |
| Exclusion | $394,186 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| JOB SITE POSTINGS | 541800 | $289,787 | $289,787 | |
| PARTNERSHIP | 541800 | $46,397 | $46,397 | |
| OTHER INCOME | 900099 | $32,847 | $32,847 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,366 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,366 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $416,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,063,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,091,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $442,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,088,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,562 | TotalAmt |
| Program Services | $649,562 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700 | TotalAmt |
| Program Services | $14,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,938 | TotalAmt |
| Program Services | $96,938 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,396 | TotalAmt |
| Program Services | $388,814 | ProgramServicesAmt |
| Management And General | $135,388 | ManagementAndGeneralAmt |
| Fundraising | $23,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,814 | TotalAmt |
| Program Services | $1,532,595 | ProgramServicesAmt |
| Management And General | $544,874 | ManagementAndGeneralAmt |
| Fundraising | $93,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,717 | TotalAmt |
| Program Services | $100,052 | ProgramServicesAmt |
| Management And General | $35,571 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,113 | TotalAmt |
| Program Services | $148,340 | ProgramServicesAmt |
| Management And General | $52,738 | ManagementAndGeneralAmt |
| Fundraising | $9,035 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,976 | TotalAmt |
| Program Services | $144,007 | ProgramServicesAmt |
| Management And General | $51,198 | ManagementAndGeneralAmt |
| Fundraising | $8,771 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,986 | TotalAmt |
| Program Services | $491,710 | ProgramServicesAmt |
| Management And General | $75,996 | ManagementAndGeneralAmt |
| Fundraising | $22,280 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,927 | TotalAmt |
| Program Services | $84,949 | ProgramServicesAmt |
| Management And General | $13,129 | ManagementAndGeneralAmt |
| Fundraising | $3,849 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,754 | TotalAmt |
| Management And General | $34,754 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,697 | TotalAmt |
| Program Services | $1,064,367 | ProgramServicesAmt |
| Management And General | $165,739 | ManagementAndGeneralAmt |
| Fundraising | $48,591 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860 | TotalAmt |
| Program Services | $4,471 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,399 | TotalAmt |
| Program Services | $216,965 | ProgramServicesAmt |
| Management And General | $63,091 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,004 | TotalAmt |
| Program Services | $106,361 | ProgramServicesAmt |
| Management And General | $61,454 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,791 | TotalAmt |
| Program Services | $407,995 | ProgramServicesAmt |
| Management And General | $103,576 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,942 | TotalAmt |
| Program Services | $783,615 | ProgramServicesAmt |
| Management And General | $65,647 | ManagementAndGeneralAmt |
| Fundraising | $7,680 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,300 | TotalAmt |
| Program Services | $88,210 | ProgramServicesAmt |
| Management And General | $22,394 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,699 | TotalAmt |
| Program Services | $171,254 | ProgramServicesAmt |
| Management And General | $25,992 | ManagementAndGeneralAmt |
| Fundraising | $4,453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,045 | TotalAmt |
| Program Services | $64,469 | ProgramServicesAmt |
| Management And General | $37,249 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | $153,081 | $104,686 | $48,395 | |
| TAXES | $45,305 | $28,345 | $16,377 | $583 |
| BAD DEBTS | $15,749 | $9,853 | $5,693 | $203 |
| DUES & SUBSCRIPTIONS | $13,951 | $8,728 | $5,043 | $180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,978 | TotalAmt |
| Program Services | $140,752 | ProgramServicesAmt |
| Management And General | $81,327 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,741,684 | TotalAmt |
| Program Services | $6,851,738 | ProgramServicesAmt |
| Management And General | $1,646,925 | ManagementAndGeneralAmt |
| Fundraising | $243,021 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777 | BOYAmt |
| EOY | $4,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,563,544 | BOYAmt |
| EOY | $5,685,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,747 | BOYAmt |
| EOY | $1,608,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,439 | BOYAmt |
| EOY | $387,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,659 | BOYAmt |
| EOY | $405,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,243,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,929,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461,599 | BOYAmt |
| EOY | $4,314,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,796 | BOYAmt |
| EOY | $2,553,893 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,696 | BOYAmt |
| EOY | $930,467 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851 | BOYAmt |
| EOY | $10,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,625 | BOYAmt |
| EOY | $35,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,773,733 | BOYAmt |
| EOY | $15,935,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,504 | BOYAmt |
| EOY | $501,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,170 | BOYAmt |
| EOY | $950,064 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,472 | BOYAmt |
| EOY | $2,912,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,797 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,943 | BOYAmt |
| EOY | $4,364,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,535 | BOYAmt |
| EOY | $7,214,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,255 | BOYAmt |
| EOY | $4,356,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670,790 | BOYAmt |
| EOY | $11,570,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,773,733 | BOYAmt |
| EOY | $15,935,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $321,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$492,133 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $70,831 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,025,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,672,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,239,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,598,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,349 | CurrentTaxYearAmt |
| Total | $20,976,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,025,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,672,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,239,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,598,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,349 | CurrentTaxYearAmt |
| Total | $20,976,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,604,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,372,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,979 | CurrentTaxYearAmt |
| Total | $383,067 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,156 | CurrentTaxYearAmt |
| Total | $752,384 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,847 | CurrentTaxYearAmt |
| Total | $146,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,258,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,890,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 32,870. 2018 AMOUNT: $ 26,090. 2019 AMOUNT: $ 25,941. 2020 AMOUNT: $ 29,159. 2021 AMOUNT: $ 32,847. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,642 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,642 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,693,288 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,706,930 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $585,347 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,337 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $748,147 | CurrentYearMinus3Amt |
| Current Year Minus2 | $711,053 | CurrentYearMinus2Amt |
| Current Year Minus1 | $421,956 | CurrentYearMinus1Amt |
| Current Year | $585,347 | CurrentYearAmt |
| Total | $2,466,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,699,755 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,382 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,952 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,660 | CurrentYearMinus1Amt |
| Current Year | $13,642 | CurrentYearAmt |
| Total | $124,636 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $187,037 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,763 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,489 | CurrentYearMinus1Amt |
| Current Year | $146,337 | CurrentYearAmt |
| Total | $616,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $924,939 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,989,878 | BeginningYearBalanceAmt |
| Contributions | $2,126,899 | ContributionsAmt |
| Investment Earnings Or Losses | -$379,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,013 | OtherExpendituresAmt |
| End Year Balance | $5,492,231 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,512,635 | BeginningYearBalanceAmt |
| Contributions | $5,130 | ContributionsAmt |
| Investment Earnings Or Losses | $837,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,447 | OtherExpendituresAmt |
| End Year Balance | $3,989,878 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,452,847 | BeginningYearBalanceAmt |
| Contributions | $171,139 | ContributionsAmt |
| Investment Earnings Or Losses | $116,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,296 | OtherExpendituresAmt |
| End Year Balance | $3,512,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,032,206 | BeginningYearBalanceAmt |
| Contributions | $381,081 | ContributionsAmt |
| Investment Earnings Or Losses | $186,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,903 | OtherExpendituresAmt |
| End Year Balance | $3,452,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,932,262 | BeginningYearBalanceAmt |
| Contributions | $8,095 | ContributionsAmt |
| Investment Earnings Or Losses | $174,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,329 | OtherExpendituresAmt |
| Administrative Expenses | $11,555 | AdministrativeExpensesAmt |
| End Year Balance | $3,032,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,131 | OtherCostOrOtherBasisAmt |
| Book Value | $1,441,131 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,816,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,957,089 | DepreciationAmt |
| Book Value | $2,859,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,985,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,972,590 | DepreciationAmt |
| Book Value | $13,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,314,009 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 6769-ISHARES S&P 500 VALUE (IVE) | Desc |
| Book Value | $930,467 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $930,467 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,634,175 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,634,175 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,754 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $394,186 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $428,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,063,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,706,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,706,930 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,754 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,754 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,741,684 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2022, IN THE AMOUNT OF $1,258,974 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FOR WHICH IS EXPENDABLE TO SUPPORT FACULTY DEVELOPMENT. BOARD DESIGNATED NET ASSETS OF $3,431,812 AT JUNE 30, 2022, ARE DESIGNATED TO SUPPORT CHRISTIAN HIGHER EDUCATION, MARKETING, AND ADVOCACY EFFORTS, AND FUTURE BUILDING PROJECTS. |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COUNCIL HAD AN INSIGNIFICANT AMOUNT OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON INVESTMENTS 70,826. REALIZED GAIN (LOSS) ON FOREIGN CURRENCY TRANSACTIONS -14,724. REALIZED GAIN ON SALE OF ASSETS 338,084. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | $99,328 |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | $40,890 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 25 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM AND GRANT PROJECTS | $1,570,354 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | $331,922 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $81,050 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $4,500 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $2,139,432 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,139,432 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | FACULTY DEVELOPMENT | PurposeOfGrantTxt |
| Cash Grant | $79,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STIPEND | SUB-SAHARAN AFRICA | 3 | $4,500 | CASH |
| STIPEND | EUROPE (INCLUDING ICELAND & GREENLAND) | 11 | $11,388 | WIRE |
| STIPEND | NORTH AMERICA | 1 | $1,050 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH INSTITUTION THAT RECEIVES A GRANT APPLIES THROUGH A COMPETITIVE PROGRAM. A COMMITTEE REVIEWS THE APPLICATIONS AND MAKES AWARD RECOMMENDATIONS. EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT REGULAR PROGRESS REPORTS WHICH ARE REVIEWED BEFORE ANY ADDITIONAL PAYMENTS ARE MADE TO THE GRANTEE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILENE CHRISTIAN UNIVERSITY | ||||||||
| ACU BOX 29110 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | $67,000 | $0 | FACULTY DEVELOPMENT AND IMMIGRATION PROJECTS |
| AZUSA PACIFIC UNIVERSITY | ||||||||
| 901 E ALOSTA AVE | AZUSA | CA | 91702 | 951744369 | 501(C)(3) | $56,000 | $0 | FACULTY DEVELOPMENT |
| CALVIN UNIVERSITY | ||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $60,000 | $0 | FACULTY DEVELOPMENT |
| CORNERSTONE UNIVERSITY | ||||||||
| 1001 E BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | 381443369 | 501(C)(3) | $5,500 | $0 | IMMIGRATION PROJECTS |
| DORDT UNIVERSITY | ||||||||
| 700 7TH ST NE | SIOUX CENTER | IA | 51250 | 420772559 | 501(C)(3) | $56,475 | $0 | FACULTY DEVELOPMENT |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $11,000 | $0 | IMMIGRATION PROJECTS |
| GORDON COLLEGE | ||||||||
| 255 GRAPEVINE ROAD | WENHAM | MA | 01984 | 042104258 | 501(C)(3) | $80,000 | $0 | FACULTY DEVELOPMENT AND IMMIGRATION PROJECTS |
| HOUGHTON COLLEGE | ||||||||
| ONE WILLARD AVENUE | HOUGHTON | NY | 14744 | 160743045 | 501(C)(3) | $9,000 | $0 | FACULTY DEVELOPMENT |
| LEE UNIVERSITY | ||||||||
| 1120 N OCOEE ST | CLEVELAND | TN | 37311 | 620502739 | 501(C)(3) | $11,000 | $0 | IMMIGRATION PROJECTS |
| SEATTLE PACIFIC UNIVERSITY | ||||||||
| 3307 THIRD AVE WEST | SEATTLE | WA | 98119 | 910565553 | 501(C)(3) | $71,000 | $0 | FACULTY DEVELOPMENT AND IMMIGRATION PROJECTS |
| TAYLOR UNIVERSITY | ||||||||
| 1846 MAIN ST | UPLAND | IN | 46989 | 350868181 | 501(C)(3) | $9,000 | $0 | FACULTY DEVELOPMENT |
| TOCCOA FALLS COLLEGE | ||||||||
| 107 KINCAID DR MSC 750 | TOCCOA FALLS | GA | 30598 | 580685908 | 501(C)(3) | $11,000 | $0 | IMMIGRATION PROJECTS |
| TRINITY CHRISTIAN COLLEGE | ||||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | 362387148 | 501(C)(3) | $5,750 | $0 | IMMIGRATION PROJECTS |
| WESTMONT COLLEGE | ||||||||
| 955 LA PAZ RD | SANTA BARBARA | CA | 93108 | 951684793 | 501(C)(3) | $11,000 | $0 | IMMIGRATION PROJECTS |
| WHEATON COLLEGE | ||||||||
| 501 E COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | $71,097 | $0 | FACULTY DEVELOPMENT |
| WHITWORTH UNIVERSITY | ||||||||
| 300 W HAWTHORNE RD | SPOKANE | WA | 99251 | 910473310 | 501(C)(3) | $70,000 | $0 | FACULTY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $14,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH INSTITUTION THAT RECEIVES A GRANT APPLIES THROUGH A COMPETITIVE PROGRAM. A COMMITTEE REVIEWS THE APPLICATIONS AND MAKES AWARD RECOMMENDATIONS. EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT REGULAR PROGRESS REPORTS WHICH ARE REVIEWED BEFORE ANY ADDITIONAL PAYMENTS ARE MADE TO THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY HOOGSTRA | ||||||||||||||
| PRESIDENT | $319,924 | $0 | $0 | $0 | $2,000 | $0 | $21,358 | $0 | $19,041 | $0 | $362,323 | $0 | $0 | $0 |
| MANDI BOLTON | ||||||||||||||
| SENIOR VP, CHIEF FINANCIAL OFFICER | $142,748 | $0 | $0 | $0 | $1,426 | $0 | $5,788 | $0 | $11,749 | $0 | $161,711 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SHIRLEY HOOGSTRA RECEIVED A GIFT CARD OF $1,500 AND A CASH PAYMENT OF $500 TO COVER THE TAXES FROM THAT GIFT CARD. MANDI BOLTON RECEIVED PERSONAL SERVICES OF A MONTHLY HOUSE CLEANING SERVICE AND A WEEKLY MEAL DELIVERY SERVICE FOR A PERIOD OF 6 MONTHS. THESE BENEFITS WERE ADDED TO HER W-2 AND THE AMOUNTS WERE GROSSED UP TO COVER THE TAXES OF THOSE BENEFITS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE SANFILIPPO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER DAUGHTER/MEMBERSHIP & DEVELOPMENT COORDINATOR | RelationshipDescriptionTxt |
| Transaction | $53,630 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW PRICE DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CCCU HAS FOUR MEMBERSHIP CATEGORIES. THESE DIFFERENT CATEGORIES ARE INTENDED TO ACKNOWLEDGE THE VARIETY OF MISSIONS AND DIFFERENT CONTEXTS IN WHICH CCCU MEMBERS OPERATE AND THUS TO ALLOW EACH INSTITUTION TO FIND ITS BEST FIT WITHIN THE CCCU. TO BECOME A MEMBER, AN INSTITUTION MUST DEMONSTRATE THAT IT CONFORMS TO GENERAL PRINCIPLES OF THE CCCU IN SIX AREAS: CHRISTIAN MISSION, INSTITUTIONAL TYPE & ACCREDITATION, COOPERATION & PARTICIPATION, INSTITUTIONAL INTEGRITY, EMPLOYMENT POLICIES, AND CHRISTIAN DISTINCTIVES & ADVOCACY. GOVERNING MEMBERS: - CONFORM TO GENERAL PRINCIPLES OF THE CCCU IN ALL SIX AREAS. - VOTING MEMBERS AS IT RELATES TO SELECTING MEMBERS OF THE BOARD OF DIRECTORS. ASSOCIATE MEMBERS: - CONFORM TO GENERAL PRINCIPLES OF THE CCCU IN FIVE OF THE SIX AREAS. THE ONE AREA NOT INCLUDED IS INSTITUTIONAL TYPE AND ACCREDITATION. COLLABORATIVE PARTNERS: - CONFORM TO GENERAL PRINCIPLES OF THE CCCU IN FOUR OF THE SIX AREAS. THE TWO AREAS NOT INCLUDED ARE EMPLOYMENT POLICIES AND CHRISTIAN DISTINCTIVES & ADVOCACY. INTERNATIONAL AFFILIATES: - CONFORM TO GENERAL PRINCIPLES OF THE CCCU IN THREE OF THE SIX AREAS. THOSE THREE AREAS ARE CHRISTIAN MISSION, COOPERATION & PARTICIPATION, AND INSTITUTIONAL INTEGRITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THOSE BOARD MEMBERS WHO ARE PRESIDENTS OF MEMBER CAMPUSES ARE ELECTED BY THE MEMBERSHIP TO THE BOARD. THE BOARD ITSELF CAN ALSO APPOINT MEMBERS WHO ARE NOT MEMBER PRESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT FORM 990 IS CIRCULATED TO ALL BOARD AND BOARD COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENT. DEADLINE IS GIVEN FOR REVIEW COMMENTS AFTER WHICH FINAL FORM 990 WILL BE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST MATTERS THAT ARISE ARE HANDLED IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL COMPENSATION REVIEW FOR THE PRESIDENT IS CONDUCTED BY THE BOARD EXECUTIVE COMMITTEE. COMPARABLE DATA IS REVIEWED FOR BOTH CCCU MEMBERS AND SIMILAR ORGANIZATIONS. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE PRESIDENT ALONG WITH COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE COUNCIL OFFICES UPON WRITTEN REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,064,367. MANAGEMENT AND GENERAL EXPENSES 165,739. FUNDRAISING EXPENSES 48,591. TOTAL EXPENSES 1,278,697. |
| FORM 990, PART XI, LINE 9: | GAIN (LOSS) ON FOREIGN CURRENCY TRANSLATIONS 70,831. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCU-UK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 NORHAM GARDENS | AddressLine1Txt |
| City | OXFORD | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | OX2 6QB | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONDUCT BUSINESS IN U.K. | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCU-AUSTRALIA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GPO BOX 5138 | AddressLine1Txt |
| City | SYDNEY | CityNm |
| Country | AS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONDUCT BUSINESS IN AUSTRALIA | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | AS | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $113 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $357,989 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCU-UK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $898,541 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments