2022-05-10T14:09:19-05:00 2021-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2020-07-01 430743910 Central Christian College of the Bible CENT 6602633900 911 E Urbandale Dr Moberly MO 65270 Lara Lawrence VP of Business & Finance 6602633900 2022-05-10 1 Lara Lawrence 999009999 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z David Fincher 911 E Urbandale Dr Moberly MO 65270 12817571 0 X www.cccb.edu X 1957 MO Post-secondary education developing servant-leaders for the church. 14 14 200 226 75283 1697 2824908 4428280 3323087 2352013 -16846 2486364 603676 727900 6734825 9994557 1377600 592508 0 0 2862359 3414559 64119 15000 393766 2401932 2528898 6706010 6550965 28815 3443592 10248184 12273355 6699327 4952685 3548857 7320670 X Central Christian College of the Bible (Central) exists to develop servant-leaders for the church. As a traditional undergraduate Bible college of the restoration movement, Central equips faithful men and women for leadership ministry. 0 0 2162296 592508 1378788 Academic: 4-year accredited degree granting college including bachelor and associate degrees as well as certificate programs. Central also added a Master of Arts in Leadership Ministry in fiscal year 2020-2021. Central provides instruction both in the classroom and online that equip students with a Bible-centered higher education within the context of a Christian worldview and helps students become productive, contributing members of their communities. For the fiscal year 2020-2021 Central provided educational and library services for approximately 229 students. 696647 876 Student Services: Providing services, events, groups and policies that foster a positive and safe campus experience. Some of these services, events and groups include computer & printing, Wi-Fi, weights and health equipment, counseling, mailroom, recreation area, theater room, church relations, intramurals, leadership opportunities, student discipleship program, service programs, chapel, student council, and mission trips. 526410 973902 Auxiliary Services: Providing dormitory style housing, 17 meals a week board plan, coffee house and snack bar, and a contemporary bookstore featuring textbooks and apparel for students. 346198 31009 Christian Church Leadership Network (CCLN) believes in advancing the health, vitality, and growth of the church and its leaders by providing biblical training, coaching, and consulting. CCLN provides resources, church health assessments, Ministers roundtables, summits, workshops, job board, Christian Church Directory and many other opportunities to its members. CCLN has the vision to be a national network of churches and leaders experiencing healthy, effective, and relevant ministry. 267627 Russell School of Ministry (RSM) is a real world hands-on ministry training experience. RSM is a one of a kind equipping model combining classroom learning with real-work ministry experience that ensures our students graduate educated and experienced. 155598 7917 Athletics: Providing varsity sports programs, NCCAA Division 2 athletics, including Men's & Women's Basketball, Men's & Women's Soccer, and Men's & Women's Cross Country. 769423 38926 4154776 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 353 0 1 200 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY MO OH X Lara Lawrence 6602633900 911 E Urbandale Dr Moberly MO 65270 X David Fincher President 65.00 X 31253 0 70756 Lara Lawrence VP of Business & Finance, Treasurer 65.00 X 65960 0 11157 Arthur Rawlings Chairman 3.00 X X 0 0 0 David Huskey Vice Chairman 1.00 X X 0 0 0 Thomas M Nobis Vice Chairman (part year), Director 2.00 X X 0 0 0 David C Reynolds Secretary 1.00 X X 0 0 0 L Eugene McCoy Secretary (part year), Director 2.00 X X 0 0 0 Lance Vestal Director 1.00 X 0 0 0 Sid Tiller Director 1.00 X 0 0 0 Alissa Kigar Director 1.00 X 0 0 0 Lesana S Burkhardt Director 1.00 X 0 0 0 Debra L Fitzgerald Director 1.00 X 0 0 0 Frank Grimshaw Director 1.00 X 0 0 0 Kenneth Harland Director 1.00 X 0 0 0 Austin L Jones Director 1.00 X 0 0 0 Alan N Rabe Director 1.00 X 0 0 0 Tim Meyers Director (part year) 1.00 X 0 0 0 Elmer Fuller Director (part year) 1.00 X 0 0 0 97213 0 81913 0 0 0 0 Pioneer College Caterers 303 Glenrose Ave Nashville TN 37210 Food Service 113759 1 1216587 3211693 187576 4428280 Tuition and fees 611710 1378788 1378788 Auxiliary enterprises 611710 965308 890025 75283 Athletics 611710 7917 7917 2352013 51657 51657 75046 93764 -18718 -18718 -18718 1513957 3650000 1437220 1292030 76737 2357970 2434707 2434707 Loan forgiveness 900099 630856 630856 115762 115762 746618 9994557 2392492 75283 3098502 592508 592508 171175 171175 300 300 2706001 1910655 576626 218720 106738 47973 45490 13275 293949 158081 92122 43746 136396 64793 58281 13322 8022 8022 126842 126842 15000 15000 16257 16257 550641 391896 132166 26579 23573 6956 16300 317 173639 47833 110342 15464 26018 7167 16534 2317 609734 278937 319949 10848 55618 32297 11742 11579 204164 93400 107132 3632 296667 196168 94913 5586 90033 24801 57213 8019 Bookstore COGS 201805 201805 Memberships & Subscrip. 71394 57937 11355 2102 Food & Catering 22154 16904 2490 2760 52337 24665 27172 500 6550965 4154776 2002423 393766 560946 1075852 276571 224613 138683 171686 87881 127029 147907 48631 35253 3235856 1919218 6216205 1316638 1793181 2021841 129893 133837 976000 7038892 10248184 12273355 313978 352961 3716933 300000 969568 726025 1698848 3573699 6699327 4952685 X 569001 4028312 2979856 3292358 3548857 7320670 10248184 12273355 X 3443592 313185 15036 X 0 1 X 1 1 1 X 1236063 1402361 1913321 2824908 4428280 11804933 1236063 1402361 1913321 2824908 4428280 11804933 791219 11013714 51111 96156 166589 128422 126703 568981 71280 71200 362823 623122 746618 1875043 14248957 17366462 0.77290 0.74570 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2016 Amount: $ 71,280. 2017 Amount: $ 71,200. 2018 Amount: $ 109,080. 2019 Amount: $ 36,035. 2020 Amount: $ 115,762. Insurance proceeds - 2018 Amount: $ 178,681. 2019 Amount: $ 7,287. Loan forgiveness - 2018 Amount: $ 75,062. 2019 Amount: $ 579,800. 2020 Amount: $ 630,856. Schedule A, Part II: The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1435141 85805 320765 75692 1766019 1419145 14421 73463 71888 1435141 1388811 32625 73119 75410 1419145 1139074 170491 115523 36277 1388811 1064484 19141 93144 37695 1139074 1.00000 0 0 16000 16000 345151 130715 214436 1655719 1462278 193441 1218986 326225 892761 1316638 Life estate 976000 Operating lease right-of-use assets 5995185 Finance lease right-of-use assets 67707 7038892 Annuities Payable 464928 Post-Retirement Benefit Payable 1055973 Land use obligation 214162 Operating lease liabilities 1769571 Finance lease liabilities 69065 3573699 9912777 313185 108800 421985 9490792 16257 487508 503765 9994557 6140964 93764 93764 6047200 16257 487508 503765 6550965 Part V, Line 4: The endowment funds are permanently restricted with earnings to be used for scholarships. Part XI, Line 2d - Other Adjustments: Rental expenses 93,764. Change in life estate value 11,088. Change in split-interest value 3,948. Part XI, Line 4b - Other Adjustments: Tuition discounts 487,508. Part XII, Line 2d - Other Adjustments: Rental expenses 93,764. Part XII, Line 4b - Other Adjustments: Tuition discounts 487,508. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b). Schedule E, Part I, Line 6 As a college, the organization receives and distributes federal funds for grants and loans via the following U.S. Department of Education programs: PELL Grant, Supplemental Educational Opportunity Grant, College Work-Study, and Direct Loans. The school also received funds through the Paycheck Protection Program administered by the Small Business Administration under the CARES Act, Higher Education Emergency Relief Funds (HEERF), and revenue from the Fund for the Improvement of Postsecondary Education (FIPSE) to help offset the financial impact of the COVID-19 pandemic. 1 Scholarships 163 487508 HEERF Grants 171 105000 Part I, Line 2: Scholarships are available to all students meeting the written criteria for the award of the scholarship. All scholarships and discounts are awarded by the financial aid department based on the established policies. Due to COVID-19 and the CARES Act, grants were also given to students through the Higher Education Emergency Relief Fund (HEERF). Scholarships are directly applied to the student account. L & J Development 35% controlled entity of Lara Lawrence, VP of Business & Finance 577347 Construction & Repair Services 0 X 43636 Selling price X 5 143940 Selling price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the VP of Business & Finance. A copy of the Form 990 is then presented to the Board via e-mail or in person before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Annual conflict of interest disclosures are required from each director and officer which are given to the Board Chairman who reviews them and presents the information to the Board who discusses and monitors any actual conflicts. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The Board sets the President's compensation, and the President sets the compensation for the cabinet level. Comparability data is used and the process is documented. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part VII, column D: Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F. Form 990, Part XI, line 9: Change in split-interest value 3,948. Change in life estate value 11,088. Christian Church Leadership Foundation LLC 8095 Connector Drive Florence KY 41042 844427459 Educating church leaders in theories, practices, and doctrines OH 661743 350777 Central Christian College of the Bible Christian Church Leadership Network LLC 8095 Connector Drive Florence KY 41042 844625000 Personalized support that empowers churches & leaders to thrive in ministry OH 179089 31955 Christian Church Leadership Foundation LLC Russell School of Ministry LLC 8095 Connector Drive Florence KY 41042 850870041 Using innovative courses and experiences to produce sucessful church leaders KY 159558 12075 Christian Church Leadership Foundation LLC