2023-05-10T15:47:21-05:00 2022-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 EIGHTH ST NE WASHINGTON DC 20002 SHIRLEY V HOOGSTRA PRESIDENT 2025468713 2023-05-10 1 SHIRLEY HOOGSTRA XXX-XX-XXXX KRISTEN BARNETT P01234578 8133162300 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHIRLEY V HOOGSTRA 321 EIGHTH ST NE WASHINGTON DC 20002 10954023 0 X WWW.CCCU.ORG X 1982 DC THE COUNCIL IS A GLOBAL HIGHER EDUCATION ASSOCIATION DEDICATED TO ADVANCING FAITH AND INTELLECT FOR THE COMMON GOOD. 17 17 42 150 442980 262156 5598589 4440349 690786 3744204 1155289 456949 319382 421613 7764046 9063115 134090 761200 0 0 2871375 3274016 0 0 243021 2433649 4706468 5439114 8741684 2324932 321431 16773733 15935231 5102943 4364312 11670790 11570919 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. 0 0 2939978 761200 1446459 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. 2466611 2297745 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. 1445149 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. 6851738 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 X 65 0 1 42 1 1 1 1 UK AS CS 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MANDI BOLTON 2025468713 321 EIGHTH ST NE WASHINGTON DC 20002 SHIRLEY A MULLEN CHAIR (THRU 2/8/22); PAST CHAIR (START 2/9/22) 1.00 X X 0 0 0 DAVID WRIGHT CHAIR (START 2/9/22); VICE CHAIR (THRU 2/8/22) 1.00 X X 0 0 0 DAN BOONE VICE CHAIR (START 2/9/22) 1.00 X X 0 0 0 CLAUDE ALEXANDER JR SECRETARY (START 2/9/2022) 1.00 X X 0 0 0 PHILIP GRAHAM RYKEN SECRETARY (THRU 2/8/2022) 1.00 X X 0 0 0 SIDNEY J JANSMA JR TREASURER 1.00 X X 0 0 0 CHARLES W POLLARD IMMEDIATE PAST CHAIR (THRU 2/8/22) 1.00 X X 0 0 0 ANDY CROUCH MEMBER (THRU 2/8/22) 1.00 X 0 0 0 ERIK HOEKSTRA MEMBER 1.00 X 0 0 0 SHERILYN R EMBERTON MEMBER 1.00 X 0 0 0 L RANDOLPH LOWRY III MEMBER (THRU 2/8/22) 1.00 X 0 0 0 CLAUDE O PRESSNELL JR MEMBER (THRU 2/8/22) 1.00 X 0 0 0 JUSTIN E GIBONEY MEMBER 1.00 X 1500 0 0 EVANS P WHITAKER MEMBER (THRU 2/8/22) 1.00 X 0 0 0 DAVID HOAG MEMBER 1.00 X 0 0 0 JOHN S PISTOLE MEMBER 1.00 X 0 0 0 DEANA L PORTERFIELD MEMBER 1.00 X 0 0 0 ANDREW WESTMORELAND MEMBER 1.00 X 0 0 0 ERIC BRUNTMYER MEMBER (START 2/9/22) 1.00 X 0 0 0 JOSEPH CASTLEBERRY MEMBER (START 2/9/22) 1.00 X 0 0 0 TIM DALRYMPLE MEMBER (START 2/9/22) 1.00 X 0 0 0 KEITH NEWMAN MEMBER (START 2/9/22) 1.00 X 0 0 0 PHIL SCHUBERT MEMBER (START 2/9/22) 1.00 X 0 0 0 SHIRLEY HOOGSTRA PRESIDENT 40.00 X 321924 0 39415 MANDI BOLTON SENIOR VP, CHIEF FINANCIAL OFFICER 40.00 X 144174 0 16566 JOHN ADDLEMAN COO & CHIEF OF STAFF (START 1/1/22) 40.00 X 0 0 0 CASEY LAMAR ASSOCIATE VP (THRU 12/31/21) 40.00 X 103497 0 11023 571095 0 67004 3 0 1 0 SCHAERR JAFFE LLP 1717 K STREET NW SUITE 900 WASHINGTON DC 20006 LEGAL SERVICES 453239 WYCLIFFE HALL 54 BANBURY ROAD OXFORD UK OX2 6PW PROGRAM FEES - OXFORD 332220 PESCH LLC (MATTHEW SALISBURY) 1225 FIRST ST 415 ALEXANDRIA VA 22314 DIGITAL BRANDING PROJECT 221800 3 2039276 838703 1562370 25102 4440349 EDUCATION 900099 2297745 2297745 CONFERENCES 900099 1407529 793522 20500 593507 PUBLICATIONS 541800 38930 38930 3744204 62763 62763 5216 5216 1860227 424867 1789401 101507 70826 323360 394186 394186 JOB SITE POSTINGS 541800 289787 289787 PARTNERSHIP 541800 46397 46397 OTHER INCOME 900099 32847 32847 47366 47366 416397 9063115 3091267 442980 1088519 X 649562 649562 14700 14700 96938 96938 547396 388814 135388 23194 2170814 1532595 544874 93345 141717 100052 35571 6094 210113 148340 52738 9035 203976 144007 51198 8771 589986 491710 75996 22280 101927 84949 13129 3849 34754 34754 1278697 1064367 165739 48591 5860 4471 1300 89 284399 216965 63091 4343 170004 106361 61454 2189 514791 407995 103576 3220 856942 783615 65647 7680 111300 88210 22394 696 201699 171254 25992 4453 103045 64469 37249 1327 MAINTENANCE & REPAIRS 153081 104686 48395 TAXES 45305 28345 16377 583 BAD DEBTS 15749 9853 5693 203 DUES & SUBSCRIPTIONS 13951 8728 5043 180 224978 140752 81327 2899 8741684 6851738 1646925 243021 4777 4174 5563544 5685884 2329747 1608344 79439 387281 286659 405355 12243688 7929679 4461599 4314009 1942796 2553893 1999696 930467 5851 10685 99625 35139 16773733 15935231 415504 501391 794170 950064 3182472 2912357 710797 500 5102943 4364312 X 6362535 7214231 5308255 4356688 11670790 11570919 16773733 15935231 X 321431 -492133 70831 X 0 1 X 1 0 X 3025747 3672696 4239107 5598589 4440349 20976488 3025747 3672696 4239107 5598589 4440349 20976488 2604410 18372078 71993 102838 87421 52836 67979 383067 135877 103965 87500 162886 262156 752384 32870 26090 25941 29159 32847 146907 22258846 28890249 0.82540 0.78720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 32,870. 2018 AMOUNT: $ 26,090. 2019 AMOUNT: $ 25,941. 2020 AMOUNT: $ 29,159. 2021 AMOUNT: $ 32,847. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13642 13642 8693288 8706930 585347 146337 0 0 748147 711053 421956 585347 2466503 3699755 82382 12952 15660 13642 124636 187037 177763 105489 146337 616626 924939 3989878 2126899 -379533 245013 5492231 3512635 5130 837560 365447 3989878 3452847 171139 116945 228296 3512635 3032206 381081 186463 146903 3452847 2932262 8095 174733 71329 11555 3032206 0.62490 0.22920 0.14590 0 0 1441131 1441131 7816880 4957089 2859791 2985677 2972590 13087 4314009 6769-ISHARES S&P 500 VALUE (IVE) 930467 F 930467 SECURITY DEPOSITS 500 500 X 8634175 0 8634175 34754 394186 428940 9063115 8706930 0 8706930 34754 34754 8741684 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 99328 EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 40890 EUROPE (INCLUDING ICELAND & GREENLAND) 1 25 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM AND GRANT PROJECTS 1570354 MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 331922 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 81050 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 11388 4 28 0 0 4 28 2139432 0 2139432 NORTH AMERICA FACULTY DEVELOPMENT 79000 CHECK 0 1 0 STIPEND SUB-SAHARAN AFRICA 3 4500 CASH STIPEND EUROPE (INCLUDING ICELAND & GREENLAND) 11 11388 WIRE STIPEND NORTH AMERICA 1 1050 WIRE 0 0 1 0 0 0 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: 1 ABILENE CHRISTIAN UNIVERSITY ACU BOX 29110 ABILENE TX 79699 750851900 501(C)(3) 67000 0 FACULTY DEVELOPMENT AND IMMIGRATION PROJECTS AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA CA 91702 951744369 501(C)(3) 56000 0 FACULTY DEVELOPMENT CALVIN UNIVERSITY 3201 BURTON ST SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 60000 0 FACULTY DEVELOPMENT CORNERSTONE UNIVERSITY 1001 E BELTLINE AVE NE GRAND RAPIDS MI 49525 381443369 501(C)(3) 5500 0 IMMIGRATION PROJECTS DORDT UNIVERSITY 700 7TH ST NE SIOUX CENTER IA 51250 420772559 501(C)(3) 56475 0 FACULTY DEVELOPMENT FULLER THEOLOGICAL SEMINARY 135 N OAKLAND AVE PASADENA CA 91182 951699394 501(C)(3) 11000 0 IMMIGRATION PROJECTS GORDON COLLEGE 255 GRAPEVINE ROAD WENHAM MA 01984 042104258 501(C)(3) 80000 0 FACULTY DEVELOPMENT AND IMMIGRATION PROJECTS HOUGHTON COLLEGE ONE WILLARD AVENUE HOUGHTON NY 14744 160743045 501(C)(3) 9000 0 FACULTY DEVELOPMENT LEE UNIVERSITY 1120 N OCOEE ST CLEVELAND TN 37311 620502739 501(C)(3) 11000 0 IMMIGRATION PROJECTS SEATTLE PACIFIC UNIVERSITY 3307 THIRD AVE WEST SEATTLE WA 98119 910565553 501(C)(3) 71000 0 FACULTY DEVELOPMENT AND IMMIGRATION PROJECTS TAYLOR UNIVERSITY 1846 MAIN ST UPLAND IN 46989 350868181 501(C)(3) 9000 0 FACULTY DEVELOPMENT TOCCOA FALLS COLLEGE 107 KINCAID DR MSC 750 TOCCOA FALLS GA 30598 580685908 501(C)(3) 11000 0 IMMIGRATION PROJECTS TRINITY CHRISTIAN COLLEGE 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 362387148 501(C)(3) 5750 0 IMMIGRATION PROJECTS WESTMONT COLLEGE 955 LA PAZ RD SANTA BARBARA CA 93108 951684793 501(C)(3) 11000 0 IMMIGRATION PROJECTS WHEATON COLLEGE 501 E COLLEGE AVE WHEATON IL 60187 362182171 501(C)(3) 71097 0 FACULTY DEVELOPMENT WHITWORTH UNIVERSITY 300 W HAWTHORNE RD SPOKANE WA 99251 910473310 501(C)(3) 70000 0 FACULTY DEVELOPMENT 16 0 STIPENDS 14 14700 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. X X 1 1 X X 0 0 0 0 0 0 0 0 0 SHIRLEY HOOGSTRA PRESIDENT 319924 0 0 0 2000 0 21358 0 19041 0 362323 0 0 0 MANDI BOLTON SENIOR VP, CHIEF FINANCIAL OFFICER 142748 0 0 0 1426 0 5788 0 11749 0 161711 0 0 0 PART I, LINE 1A 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. JAMIE SANFILIPPO BOARD MEMBER DAUGHTER/MEMBERSHIP & DEVELOPMENT COORDINATOR 53630 COMPENSATION 0 X 1 25102 AVG HIGH/LOW PRICE DATE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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. CCCU-UK 8 NORHAM GARDENS OXFORD UK OX2 6QB CONDUCT BUSINESS IN U.K. UK COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 1 CCCU-AUSTRALIA GPO BOX 5138 SYDNEY AS CONDUCT BUSINESS IN AUSTRALIA AS COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 113 357989 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CCCU-UK P 898541 COST