COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (EIN 52-1247182)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349304068
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T11:11:25-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aprio Advisory Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Rockville Pike Suite 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521247182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Council for Christian CollegesBusinessNameLine1Txt
Business Name Line2and UniversitiesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2025468713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 M Street SE 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMandi BoltonPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2025468713PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy CullenPreparerPersonNm
PTINP00974308PTIN
Phone3012316200PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid HoagPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 M Street SE 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,163,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cccu.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe Council is a global higher education association dedicated to advancing faith and intellect for the common good.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers173TotalVolunteersCnt
Total Gross UBI$294,600TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$172,318NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,496,833PYContributionsGrantsAmt
CY Contributions Grants$3,409,032CYContributionsGrantsAmt
PY Program Service Revenue$2,981,696PYProgramServiceRevenueAmt
CY Program Service Revenue$3,096,374CYProgramServiceRevenueAmt
PY Investment Income$167,945PYInvestmentIncomeAmt
CY Investment Income$4,745,580CYInvestmentIncomeAmt
PY Other Revenue$418,870PYOtherRevenueAmt
CY Other Revenue$309,379CYOtherRevenueAmt
PY Total Revenue$7,065,344PYTotalRevenueAmt
CY Total Revenue$11,560,365CYTotalRevenueAmt
PY Grants And Similar Paid$601,711PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$442,676CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,472,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,393,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$358,703CYTotalFundraisingExpenseAmt
PY Other Expenses$3,607,730PYOtherExpensesAmt
CY Other Expenses$4,046,261CYOtherExpensesAmt
PY Total Expenses$7,682,267PYTotalExpensesAmt
CY Total Expenses$7,882,209CYTotalExpensesAmt
PY Revenues Less Expenses-$616,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,678,156CYRevenuesLessExpensesAmt
Total Assets BOY$15,346,491TotalAssetsBOYAmt
Total Assets EOY$20,036,774TotalAssetsEOYAmt
Total Liabilities BOY$3,976,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,348,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,369,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,688,219NetAssetsOrFundBalancesEOYAmt
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,618,541ExpenseAmt
Grant$442,676GrantAmt
Revenue$1,168,162RevenueAmt
DescProfessional 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

FieldValueIRS element (for citing)
Expense$1,577,363ExpenseAmt
Revenue$1,928,212RevenueAmt
DescExperiential 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

FieldValueIRS element (for citing)
Expense$1,080,603ExpenseAmt
DescPublic 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
FieldValueIRS element (for citing)
Total Program Service Expenses$5,276,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryASForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMandi BoltonPersonNm
Phone2025468713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 M Street SE Suite 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dan L Boone
Chair1.00Yes (X)Yes (X)$0$0$0
Phil Schubert
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Claude Alexander Jr
Secretary1.00Yes (X)Yes (X)$0$0$0
Sidney J Jansma Jr
Treasurer1.00Yes (X)Yes (X)$0$0$0
David Wright
Immediate Past Chair1.00Yes (X)Yes (X)$0$0$0
Tim Dalrymple
At Large Member1.00Yes (X)$3,000$0$0
Justin E Giboney
At Large Member1.00Yes (X)$0$0$0
Shirley A Mullen
At Large Member1.00Yes (X)$0$0$0
Andrew Westmoreland
At Large Member1.00Yes (X)$0$0$0
Eric Bruntmyer
Member1.00Yes (X)$0$0$0
Joseph Castleberry
Member1.00Yes (X)$0$0$0
David Hoag
Member1.00Yes (X)$0$0$0
Erik Hoekstra
Member1.00Yes (X)$0$0$0
Keith Newman
Member1.00Yes (X)$0$0$0
John S Pistole
Member1.00Yes (X)$0$0$0
Deana L Porterfield
Member1.00Yes (X)$0$0$0
Ken Shaw
Member (JAN-JUN)1.00Yes (X)$0$0$0
Sherilyn R Emberton
Member (JUL-DEC)/Asst. Sec. (JAN-JUN)1.00Yes (X)Yes (X)$0$0$0
Shirley Hoogstra
President40.00Yes (X)$342,619$0$38,271
Mandi Bolton
Sr Vice President, CFO40.00Yes (X)$160,150$0$17,537
John Addleman
COO, Chief of Staff40.00$152,400$0$21,834Yes (X)
Jill Hartness
Chief Advancement Officer40.00$128,864$0$29,202Yes (X)
Tamara Dypsky
Sr Director and Controller40.00$110,160$0$13,116Yes (X)
Amanda Staggenborg
Chief Communications Officer40.00$106,763$0$22,802Yes (X)
Joy Mosley
Associate VP of Government40.00$105,884$0$14,051Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,109,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$156,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Schaerr Jaffe LLP
1717 K Street NW Suite 900WashingtonDC20006Legal Services$156,082
Wycliffe Hall
Janitorial/Student Fees$148,93254 Banbury RoadOxfordUKOX2 6PW
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$2,133,605MembershipDuesAmt
Government Grants$399,757GovernmentGrantsAmt
All Other Contributions$875,670AllOtherContributionsAmt
Noncash Contributions$70,309NoncashContributionsAmt
Total Contributions$3,409,032TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Education900099$1,928,212$1,928,212
Conferences900099$1,154,062$671,262$482,800
Publications541800$14,100$14,100
FieldValueIRS element (for citing)
Total Program Service Revenue$3,096,374TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,410TotalRevenueColumnAmt
Exclusion$235,410ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,294TotalRevenueColumnAmt
Exclusion$4,294ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,369,279SecuritiesAmt
Other$5,744,334OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,399,588SecuritiesAmt
Other$1,203,855OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$30,309SecuritiesAmt
Other$4,540,479OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,510,170TotalRevenueColumnAmt
Exclusion$4,510,170ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Job Site Postings541800$208,161$208,161
Partnerships541800$50,101$49,795$306
Other Income900099$24,279$24,279

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,544TotalRevenueColumnAmt
Unrelated Business Revenue$22,544UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$305,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,560,365TotalRevenueColumnAmt
Related Or Exempt Func Income$2,599,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$294,600UnrelatedBusinessRevenueAmt
Exclusion$5,257,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$337,572TotalAmt
Program Services$337,572ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,020TotalAmt
Program Services$28,020ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$77,084TotalAmt
Program Services$77,084ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$583,177TotalAmt
Program Services$374,983ProgramServicesAmt
Management And General$164,456ManagementAndGeneralAmt
Fundraising$43,738FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,258,065TotalAmt
Program Services$1,451,936ProgramServicesAmt
Management And General$636,774ManagementAndGeneralAmt
Fundraising$169,355FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,682TotalAmt
Program Services$81,456ProgramServicesAmt
Management And General$35,725ManagementAndGeneralAmt
Fundraising$9,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,896TotalAmt
Program Services$137,535ProgramServicesAmt
Management And General$60,319ManagementAndGeneralAmt
Fundraising$16,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$211,452TotalAmt
Program Services$135,964ProgramServicesAmt
Management And General$59,629ManagementAndGeneralAmt
Fundraising$15,859FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$285,948TotalAmt
Program Services$204,769ProgramServicesAmt
Management And General$81,179ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,809TotalAmt
Management And General$106,809ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,408TotalAmt
Management And General$28,408ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$490,876TotalAmt
Program Services$347,026ProgramServicesAmt
Management And General$94,372ManagementAndGeneralAmt
Fundraising$49,478FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,948TotalAmt
Program Services$3,948ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$693,919TotalAmt
Program Services$218,249ProgramServicesAmt
Management And General$474,837ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$455,844TotalAmt
Program Services$257,852ProgramServicesAmt
Management And General$185,716ManagementAndGeneralAmt
Fundraising$12,276FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$393,870TotalAmt
Program Services$303,710ProgramServicesAmt
Management And General$78,324ManagementAndGeneralAmt
Fundraising$11,836FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,034,835TotalAmt
Program Services$934,235ProgramServicesAmt
Management And General$81,224ManagementAndGeneralAmt
Fundraising$19,376FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,129TotalAmt
Program Services$18,941ProgramServicesAmt
Management And General$47,979ManagementAndGeneralAmt
Fundraising$2,209FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,378TotalAmt
Program Services$65,932ProgramServicesAmt
Management And General$2,722ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,198TotalAmt
Program Services$70,214ProgramServicesAmt
Management And General$30,794ManagementAndGeneralAmt
Fundraising$8,190FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Honoraria$65,130$65,130
Licenses and Fees$61,670$61,314$286$70
Maintenance and Repairs$51,557$39,117$12,440
Payroll Processing Fees$24,350$14,656$9,694

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,392TotalAmt
Program Services$46,864ProgramServicesAmt
Management And General$55,312ManagementAndGeneralAmt
Fundraising-$784FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,882,209TotalAmt
Program Services$5,276,507ProgramServicesAmt
Management And General$2,246,999ManagementAndGeneralAmt
Fundraising$358,703FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,702BOYAmt
EOY$189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,737,700BOYAmt
EOY$4,726,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$863,470BOYAmt
EOY$615,624EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,238BOYAmt
EOY$126,811EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$341,363BOYAmt
EOY$256,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,893,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,992,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,158,820BOYAmt
EOY$2,900,564EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,190,181BOYAmt
EOY$6,519,249EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,384,300BOYAmt
EOY$2,184,120EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$74,003BOYAmt
EOY$2,649,863EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,714BOYAmt
EOY$57,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,346,491BOYAmt
EOY$20,036,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$253,712BOYAmt
EOY$318,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$892,909BOYAmt
EOY$256,274EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,766,749BOYAmt
EOY$992,569EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,314BOYAmt
EOY$2,780,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,976,684BOYAmt
EOY$4,348,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,521,615BOYAmt
EOY$12,316,917EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,848,192BOYAmt
EOY$3,371,302EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,369,807BOYAmt
EOY$15,688,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,346,491BOYAmt
EOY$20,036,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,678,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$696,499NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$56,243OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,239,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,598,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,440,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,496,833CurrentTaxYearMinus1YearAmt
Current Tax Year$3,409,032CurrentTaxYearAmt
Total$21,183,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,239,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,598,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,440,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,496,833CurrentTaxYearMinus1YearAmt
Current Tax Year$3,409,032CurrentTaxYearAmt
Total$21,183,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,088,269SubstantialContributorsTotAmt
Public Support Total170$19,095,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,406CurrentTaxYearMinus1YearAmt
Current Tax Year$239,704CurrentTaxYearAmt
Total$567,346TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,759CurrentTaxYearMinus1YearAmt
Current Tax Year$172,318CurrentTaxYearAmt
Total$906,619TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,809CurrentTaxYearMinus1YearAmt
Current Tax Year$24,279CurrentTaxYearAmt
Total$174,035TotalAmt
FieldValueIRS element (for citing)
Total Support$22,831,910TotalSupportAmt
Gross Receipts Rltd Activities$18,606,036GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83640PublicSupportCY170Pct
Public Support PY1700.82420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2019 Amount: $ 25,941. 2020 Amount: $ 29,159. 2021 Amount: $ 32,847. 2022 Amount: $ 61,809. 2023 Amount: $ 24,279.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,412FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,412FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,866,797FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,882,209FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$544,110FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,028FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$421,956CurrentYearMinus3Amt
Current Year Minus2$585,347CurrentYearMinus2Amt
Current Year Minus1$534,113CurrentYearMinus1Amt
Current Year$544,110CurrentYearAmt
Total$2,085,526TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,128,289LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,660CurrentYearMinus3Amt
Current Year Minus2$13,642CurrentYearMinus2Amt
Current Year Minus1$16,508CurrentYearMinus1Amt
Current Year$15,412CurrentYearAmt
Total$61,222TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$105,489CurrentYearMinus3Amt
Current Year Minus2$146,337CurrentYearMinus2Amt
Current Year Minus1$133,528CurrentYearMinus1Amt
Current Year$136,028CurrentYearAmt
Total$521,382TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$782,073GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,810,884BeginningYearBalanceAmt
Contributions$3,050,927ContributionsAmt
Investment Earnings Or Losses$839,480InvestmentEarningsOrLossesAmt
Other Expenditures$230,117OtherExpendituresAmt
End Year Balance$9,471,174EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,492,231BeginningYearBalanceAmt
Contributions$21,775ContributionsAmt
Investment Earnings Or Losses$417,825InvestmentEarningsOrLossesAmt
Other Expenditures$120,947OtherExpendituresAmt
End Year Balance$5,810,884EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,989,878BeginningYearBalanceAmt
Contributions$2,126,899ContributionsAmt
Investment Earnings Or Losses-$379,533InvestmentEarningsOrLossesAmt
Other Expenditures$245,013OtherExpendituresAmt
End Year Balance$5,492,231EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,512,635BeginningYearBalanceAmt
Contributions$5,130ContributionsAmt
Investment Earnings Or Losses$837,560InvestmentEarningsOrLossesAmt
Other Expenditures$365,447OtherExpendituresAmt
End Year Balance$3,989,878EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,452,847BeginningYearBalanceAmt
Contributions$171,139ContributionsAmt
Investment Earnings Or Losses$116,945InvestmentEarningsOrLossesAmt
Other Expenditures$228,296OtherExpendituresAmt
End Year Balance$3,512,635EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74680BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14060PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11260TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,117,255OtherCostOrOtherBasisAmt
Book Value$1,117,255BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,518,247OtherCostOrOtherBasisAmt
Depreciation$735,705DepreciationAmt
Book Value$1,782,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,139,751OtherCostOrOtherBasisAmt
Depreciation$1,138,984DepreciationAmt
Book Value$767BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,237OtherCostOrOtherBasisAmt
Depreciation$118,237DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,900,564TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Desc6769-iShares S&P 500 Value (IVE)Desc
Book Value$2,184,120BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,184,120TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Security Deposits$12,946
Lease Liabilities - Operating$2,763,676
Lease Liabilities - Financing$4,376
FieldValueIRS element (for citing)
Total Liability$2,780,998TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,172,213TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$696,499NetUnrealizedGainsInvstAmt
Other Revenue$971OtherRevenueAmt
Revenue Not Reported$697,470RevenueNotReportedAmt
Revenue Subtotal$11,474,743RevenueSubtotalAmt
Investment Expenses Not Incld$28,408InvestmentExpensesNotIncldAmt
Other Revenues Not Included$57,214OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$85,622RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,560,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,853,801TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,853,801ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,408InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$28,408ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,882,209TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Permanently restricted net assets at June 30, 2024, in the amount of $1,331,676 are restricted to investment in perpetuity, the income for which is expendable to support faculty development. Board designated net assets of $7,072,641 at June 30, 2024, are designated to support Christian higher education, marketing and advocacy efforts, and future building projects.
Part X, Line 2:The Council evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2024, and 2023, there are no accruals for uncertain tax positions. If applicable, the Council records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities.
Part XI, Line 2d - Other Adjustments:Foreign Currency Translations 971.
Part XI, Line 4b - Other Adjustments:Loss on Foreign Exchange Contracts 57,214.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesStudent study abroad program$10,302
Middle East and North Africa13Program ServicesStudent study abroad program$337,883
Europe (Including Iceland & Greenland)125Program ServicesStudent study abroad program$1,077,025
Europe (Including Iceland & Greenland)00Program ServicesGrant projects and research$422,094
North America00Grants to recipients located in region$57,600
Sub-Saharan Africa00Grants to recipients located in region$9,898
Europe (Including Iceland & Greenland)00Grants to recipients located in region$9,586
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees28SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$1,924,388SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,924,388TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantFaculty DevelopmentPurposeOfGrantTxt
Cash Grant$56,600CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Faculty DevelopmentSub-Saharan Africa5$5,398Wire
Faculty DevelopmentEurope (Including Iceland & Greenland)30$9,586Wire
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationEach 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Asbury Theological Seminary
204 N Lexington AveWilmoreKY40390610445823501c3$9,000$0Faculty Development
Biola University
13800 Biola AveLa MiradaCA90639950549600501c3$9,000$0Faculty Development
Calvin University
3201 Burton St SEGrand RapidsMI49546383071514501c3$48,000$0Faculty Development
Concordia University Inc
12800 North Lake Shore DrMequonWI53097390833608501c3$17,400$0Faculty Development
George Fox University
414 N Meridian StreetNewbergOR97132930386839501c3$18,420$0Faculty Development
Gordon College
255 Grapevine RoadWenhamMA01984042104258501c3$57,000$0Faculty Development
Regent University
1000 Regent University DriveVirginia BeachVA23464541061178501c3$14,400$0Faculty Development
Samford University
800 Lakeshore DriveBirminghamAL35229630312914501c3$5,400$0Faculty Development
Seattle Pacific University
3307 Third Ave WestSeattleWA98119910565553501c3$48,000$0Faculty Development
Wheaton College
501 E College AveWheatonIL60187362182171501c3$50,952$0Faculty Development
Whitworth University
300 W Hawthorne RdSpokaneWA99251910473310501c3$48,000$0Faculty Development
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFaculty DevelopmentGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$28,020CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationEach 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shirley Hoogstra
President$342,619$0$0$0$0$0$19,900$0$18,371$0$380,890$0$0$0
Mandi Bolton
Sr Vice President, CFO$160,150$0$0$0$0$0$4,896$0$12,641$0$177,687$0$0$0
John Addleman
COO, Chief of Staff$152,400$0$0$0$0$0$4,590$0$17,244$0$174,234$0$0$0
Jill Hartness
Chief Advancement Officer$123,864$0$5,000$0$0$0$0$0$29,202$0$158,066$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Andrew WestmorelandBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCCCU Board MemberRelationshipDescriptionTxt
Transaction$72,300TransactionAmt
TransactionAndrew Andy" Westmoreland, CCCU Board Member, is an employee of FaithSearch Partners. FaithSearch Partners was contracted by the CCCU Board to lead the executive search for a new President. FaithSearch Partners offered a discounted service with Andy Westmoreland receiving no compensation for his role leading the executive search through FaithSearch Partners.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$70,309NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number reported in column (b) represents the number of contributors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The 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 7aThose 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 11bDraft 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 12cAny conflict-of-interest matters that arise are handled in accordance with the policy.
Form 990, Part VI, Section B, line 15aAn 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 19Copies 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 XI, line 9:Gain (Loss) on Foreign Currency Translations 971. Loss on Foreign Exchange Contracts -57,214.
Form 990, Part XII, Line 2c:There were no changes to the organizations selection process or oversight process during the year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CCCU-UKBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line15 Alfred StreetAddressLine1Txt
CityOxfordCityNm
CountryUKCountryCd
Foreign PostalOX1 4EHForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesConduct Business in UKPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Council for Christian Colleges and UniversitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCCU - AustraliaBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1GPO Box 5138AddressLine1Txt
CitySydneyCityNm
CountryASCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesConduct Business in AustraliaPrimaryActivitiesTxt
Legal Domicile Foreign CountryASLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Council for Christian Colleges and UniversitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CCCU - UK
P$1,785,306Cost
CCCU - Australia
S$305,111Cost

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