2025-05-13T11:11:25-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-07-01 521247182 Council for Christian Colleges and Universities COUN 2025468713 20 M Street SE 350 Washington DC 20003 Mandi Bolton Chief Financial Officer 2025468713 2025-05-13 1 0 Stacy Cullen P00974308 3012316200 2025-05-13 2023 2025-03-06 01:10:19Z David Hoag 20 M Street SE 350 Washington DC 20003 14163808 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. 18 18 37 173 294600 172318 3496833 3409032 2981696 3096374 167945 4745580 418870 309379 7065344 11560365 601711 442676 0 0 3472826 3393272 0 0 358703 3607730 4046261 7682267 7882209 -616923 3678156 15346491 20036774 3976684 4348555 11369807 15688219 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 2618541 442676 1168162 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. 1577363 1928212 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. 1080603 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. 5276507 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 64 0 1 37 1 1 1 1 UK AS 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Mandi Bolton 2025468713 20 M Street SE Suite 350 Washington DC 20003 Dan L Boone Chair 1.00 X X 0 0 0 Phil Schubert Vice Chair 1.00 X X 0 0 0 Claude Alexander Jr Secretary 1.00 X X 0 0 0 Sidney J Jansma Jr Treasurer 1.00 X X 0 0 0 David Wright Immediate Past Chair 1.00 X X 0 0 0 Tim Dalrymple At Large Member 1.00 X 3000 0 0 Justin E Giboney At Large Member 1.00 X 0 0 0 Shirley A Mullen At Large Member 1.00 X 0 0 0 Andrew Westmoreland At Large Member 1.00 X 0 0 0 Eric Bruntmyer Member 1.00 X 0 0 0 Joseph Castleberry Member 1.00 X 0 0 0 David Hoag Member 1.00 X 0 0 0 Erik Hoekstra Member 1.00 X 0 0 0 Keith Newman 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 Ken Shaw Member (JAN-JUN) 1.00 X 0 0 0 Sherilyn R Emberton Member (JUL-DEC)/Asst. Sec. (JAN-JUN) 1.00 X X 0 0 0 Shirley Hoogstra President 40.00 X 342619 0 38271 Mandi Bolton Sr Vice President, CFO 40.00 X 160150 0 17537 John Addleman COO, Chief of Staff 40.00 X 152400 0 21834 Jill Hartness Chief Advancement Officer 40.00 X 128864 0 29202 Tamara Dypsky Sr Director and Controller 40.00 X 110160 0 13116 Amanda Staggenborg Chief Communications Officer 40.00 X 106763 0 22802 Joy Mosley Associate VP of Government 40.00 X 105884 0 14051 1109840 0 156813 7 0 1 0 Schaerr Jaffe LLP 1717 K Street NW Suite 900 Washington DC 20006 Legal Services 156082 Wycliffe Hall 54 Banbury Road Oxford UK OX2 6PW Janitorial/Student Fees 148932 2 2133605 399757 875670 70309 3409032 Education 900099 1928212 1928212 Conferences 900099 1154062 671262 482800 Publications 541800 14100 14100 3096374 235410 235410 4294 4294 1369279 5744334 1399588 1203855 -30309 4540479 4510170 4510170 Job Site Postings 541800 208161 208161 Partnerships 541800 50101 49795 306 Other Income 900099 24279 24279 22544 22544 305085 11560365 2599474 294600 5257259 337572 337572 28020 28020 77084 77084 583177 374983 164456 43738 2258065 1451936 636774 169355 126682 81456 35725 9501 213896 137535 60319 16042 211452 135964 59629 15859 285948 204769 81179 106809 106809 28408 28408 490876 347026 94372 49478 3948 3948 693919 218249 474837 833 455844 257852 185716 12276 393870 303710 78324 11836 1034835 934235 81224 19376 69129 18941 47979 2209 69378 65932 2722 724 109198 70214 30794 8190 Honoraria 65130 65130 Licenses and Fees 61670 61314 286 70 Maintenance and Repairs 51557 39117 12440 Payroll Processing Fees 24350 14656 9694 101392 46864 55312 -784 7882209 5276507 2246999 358703 6702 189 3737700 4726828 863470 615624 501238 126811 341363 256087 4893490 1992926 4158820 2900564 4190181 6519249 1384300 2184120 74003 2649863 88714 57439 15346491 20036774 253712 318714 892909 256274 2766749 992569 63314 2780998 3976684 4348555 X 7521615 12316917 3848192 3371302 11369807 15688219 15346491 20036774 X 3678156 696499 -56243 X X 0 1 X 1 0 X 4239107 5598589 4440349 3496833 3409032 21183910 4239107 5598589 4440349 3496833 3409032 21183910 2088269 19095641 87421 52836 67979 119406 239704 567346 87500 162886 262156 221759 172318 906619 25941 29159 32847 61809 24279 174035 22831910 18606036 0.83640 0.82420 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 25,941. 2020 Amount: $ 29,159. 2021 Amount: $ 32,847. 2022 Amount: $ 61,809. 2023 Amount: $ 24,279. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15412 15412 7866797 7882209 544110 136028 0 0 421956 585347 534113 544110 2085526 3128289 15660 13642 16508 15412 61222 105489 146337 133528 136028 521382 782073 5810884 3050927 839480 230117 9471174 5492231 21775 417825 120947 5810884 3989878 2126899 -379533 245013 5492231 3512635 5130 837560 365447 3989878 3452847 171139 116945 228296 3512635 0.74680 0.14060 0.11260 0 0 1117255 1117255 2518247 735705 1782542 1139751 1138984 767 118237 118237 0 2900564 6769-iShares S&P 500 Value (IVE) 2184120 F 2184120 Security Deposits 12946 Lease Liabilities - Operating 2763676 Lease Liabilities - Financing 4376 2780998 X 12172213 696499 971 697470 11474743 28408 57214 85622 11560365 7853801 0 7853801 28408 28408 7882209 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. 1 East Asia and the Pacific 0 0 Program Services Student study abroad program 10302 Middle East and North Africa 1 3 Program Services Student study abroad program 337883 Europe (Including Iceland & Greenland) 1 25 Program Services Student study abroad program 1077025 Europe (Including Iceland & Greenland) 0 0 Program Services Grant projects and research 422094 North America 0 0 Grants to recipients located in region 57600 Sub-Saharan Africa 0 0 Grants to recipients located in region 9898 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 9586 2 28 0 0 2 28 1924388 0 1924388 North America Faculty Development 56600 Wire 0 1 0 Faculty Development Sub-Saharan Africa 5 5398 Wire Faculty Development Europe (Including Iceland & Greenland) 30 9586 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. 1 Asbury Theological Seminary 204 N Lexington Ave Wilmore KY 40390 610445823 501c3 9000 0 Faculty Development Biola University 13800 Biola Ave La Mirada CA 90639 950549600 501c3 9000 0 Faculty Development Calvin University 3201 Burton St SE Grand Rapids MI 49546 383071514 501c3 48000 0 Faculty Development Concordia University Inc 12800 North Lake Shore Dr Mequon WI 53097 390833608 501c3 17400 0 Faculty Development George Fox University 414 N Meridian Street Newberg OR 97132 930386839 501c3 18420 0 Faculty Development Gordon College 255 Grapevine Road Wenham MA 01984 042104258 501c3 57000 0 Faculty Development Regent University 1000 Regent University Drive Virginia Beach VA 23464 541061178 501c3 14400 0 Faculty Development Samford University 800 Lakeshore Drive Birmingham AL 35229 630312914 501c3 5400 0 Faculty Development Seattle Pacific University 3307 Third Ave West Seattle WA 98119 910565553 501c3 48000 0 Faculty Development Wheaton College 501 E College Ave Wheaton IL 60187 362182171 501c3 50952 0 Faculty Development Whitworth University 300 W Hawthorne Rd Spokane WA 99251 910473310 501c3 48000 0 Faculty Development 11 0 Faculty Development 24 28020 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 0 0 0 0 0 0 0 0 0 Shirley Hoogstra President 342619 0 0 0 0 0 19900 0 18371 0 380890 0 0 0 Mandi Bolton Sr Vice President, CFO 160150 0 0 0 0 0 4896 0 12641 0 177687 0 0 0 John Addleman COO, Chief of Staff 152400 0 0 0 0 0 4590 0 17244 0 174234 0 0 0 Jill Hartness Chief Advancement Officer 123864 0 5000 0 0 0 0 0 29202 0 158066 0 0 0 Andrew Westmoreland CCCU Board Member 72300 Andrew 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. 0 X 2 70309 FMV 0 0 1 0 Part I, Column (b): The number reported in column (b) represents the number of contributors. 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 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. CCCU-UK 5 Alfred Street Oxford UK OX1 4EH Conduct Business in UK 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 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 CCCU - UK P 1785306 Cost CCCU - Australia S 305111 Cost