2022-05-10T08:39:27-05:00 2021-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2020-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 EIGHTH ST NE WASHINGTON DC 20002 SHIRLEY V HOOGSTRA PRESIDENT 2025468713 2022-05-09 1 SHIRLEY HOOGSTRA XXX-XX-XXXX KRISTEN BARNETT P01234578 8133162300 2022-05-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHIRLEY V HOOGSTRA 321 EIGHTH ST NE WASHINGTON DC 20002 9153018 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 74 120 342555 162886 4239107 5598589 8092976 690786 52609 1155289 226573 319382 12611265 7764046 179253 134090 0 0 5305544 2871375 0 0 185486 5736269 2433649 11221066 5439114 1390199 2324932 13978111 16773733 5292770 5102943 8685341 11670790 X 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 1 1892267 557668 EXPERIENTIAL EDUCATION: WE OFFER FAITH-INTEGRATED, OFF-CAMPUS STUDY PROGRAMS IN NINE 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. 1083262 134090 39075 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. 902609 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. 3878138 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 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 85 0 1 74 1 1 1 1 UK AS CS 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 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 1.00 X X 0 0 0 DAVID WRIGHT VICE CHAIR 1.00 X X 0 0 0 DEREK HALVORSON SECRETARY (THRU 1/31/2021) 1.00 X X 0 0 0 PHILIP GRAHAM RYKEN SECRETARY (START 2/1/2021) 1.00 X X 0 0 0 ROBIN E BAKER TREASURER (THRU 1/31/2021) 1.00 X X 0 0 0 SIDNEY J JANSMA JR TREASURER (START 2/1/2021) 1.00 X X 0 0 0 CHARLES W POLLARD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BISHOP CLAUDE ALEXANDER JR MEMBER 1.00 X 1900 0 0 DAN BOONE MEMBER 1.00 X 0 0 0 PEGGY S CAMPBELL MEMBER (THRU 1/31/2021) 1.00 X 0 0 0 ANDY CROUCH MEMBER 1.00 X 0 0 0 LOWELL HAINES MEMBER (THRU 1/31/2021) 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 1.00 X 0 0 0 CLAUDE O PRESSNELL JR MEMBER 1.00 X 0 0 0 JUSTIN E GIBONEY MEMBER 1.00 X 0 0 0 EVANS P WHITAKER MEMBER 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 SHIRLEY HOOGSTRA PRESIDENT 40.00 X 277742 0 26581 MANDI BOLTON SENIOR VP, CHIEF FINANCIAL OFFICER 40.00 X 125781 0 17050 KIMBERLY BATTLE-WALTERS DENU VP, EDUCATIONAL PROG (THRU 4/30/21) 40.00 X 147582 0 35128 553005 0 78759 3 0 1 0 JOHN BROWN UNIVERSITY 2000 W UNIVERSITY STREET SILOAM SPRINGS AR 72761 PROGRAM FEES - NORTHERN IRELAND 265584 WYCLIFFE HALL 54 BANBURY ROAD OXFORD OXFORD UK OX2 6PW PROGRAM FEES - OXFORD 202160 UGANDA CHRISTIAN UNIVERSITY BISHOP TUCKER MUKONO MUKONO UG PROGRAM FEES - UGANDA 145600 3 1901260 606625 3090704 36396 5598589 EDUCATION 900099 557668 557668 CONFERENCES 900099 75575 39075 36500 PUBLICATIONS 541800 57543 57543 690786 47625 47625 5211 5211 275974 2220662 10327 1378645 265647 842017 1107664 1107664 JOB SITE POSTINGS 900004 209616 209616 PARTNERSHIP 900004 33953 33953 OTHER INCOME 900099 29159 29159 41443 41443 314171 7764046 596743 342555 1226159 101293 101293 12750 12750 20047 20047 455247 319583 109715 25949 1832143 1286165 441546 104432 117995 82832 28437 6726 209464 147044 50481 11939 256526 180081 61823 14622 352401 256184 96217 71838 52224 19614 31393 31393 442535 321709 120826 2301 1355 902 44 135050 79538 52933 2579 159205 93726 63244 2235 385049 298456 82388 4205 64410 60709 3285 416 155403 120455 33251 1697 237459 206181 25295 5983 105674 62212 41979 1483 MAINTENANCE & REPAIRS 64660 42385 22275 TAXES 16392 9650 6512 230 BAD DEBTS 15233 8968 6051 214 DUES & SUBSCRIPTIONS 13461 7925 5347 189 181185 106666 71976 2543 5439114 3878138 1375490 185486 13377 4777 4122908 5563544 2329747 99060 79439 194143 286659 12724675 8263076 6120338 4461599 1435713 1942796 1933856 1999696 5851 5851 52865 99625 13978111 16773733 327138 415504 1107254 794170 3121272 3182472 737106 710797 5292770 5102943 X 5770691 6362535 2914650 5308255 8685341 11670790 13978111 16773733 X 2324932 543277 117240 X 0 1 X 1 0 X 3145651 3025747 3672696 4239107 5598589 19681790 3145651 3025747 3672696 4239107 5598589 19681790 3284402 16397388 74975 71993 102838 87421 52836 390063 100359 135877 103965 87500 162886 590587 53741 32870 26090 25941 29159 167801 20830241 33587452 0.78720 0.82300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 53,741. 2017 AMOUNT: $ 32,870. 2018 AMOUNT: $ 26,090. 2019 AMOUNT: $ 25,941. 2020 AMOUNT: $ 29,159. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15660 15660 5423454 5439114 421956 105489 0 0 733964 748147 711053 421956 2615120 3922680 69689 82382 12952 15660 180683 183491 187037 177763 105489 653780 980670 3512635 5130 837560 365447 3989878 3452847 171139 116945 228296 3512635 3032206 381081 186463 146903 3452847 2932262 8095 174733 71329 11555 3032206 2761403 67636 303136 187991 11922 2932262 0.42430 0.31400 0.26170 0 0 1441131 1441131 7752080 4824806 2927274 3531464 3438270 93194 4461599 4795-ISHARES S&P 500 GROWTH (IVW) 981128 F 8658-ISHARES S&P 500 VALUE (IVE) 1018568 F 1999696 SECURITY DEPOSITS 900 DEFERRED RENT 36897 REFUNDABLE ADVANCES - PAYCHECK PROTECTION PROGRAM 673000 710797 X 6624989 0 6624989 31393 1107664 1139057 7764046 5407721 0 5407721 31393 31393 5439114 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2021, IN THE AMOUNT OF $1,252,974 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FOR WHICH IS EXPENDABLE TO SUPPORT FACULTY DEVELOPMENT. BOARD DESIGNATED NET ASSETS OF $1,692,900 AT JUNE 30, 2021, ARE DESIGNATED TO SUPPORT THE LOS ANGELES STUDIES FILM CENTER; FAIRNESS FOR ALL AND HIGHER ED MARKETING; BUILDING IMPROVEMENTS AND RENOVATIONS; AND DEVELOPMENT AND STRATEGIC PLANNING. 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, 2021 AND 2020; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS 265,647. REALIZED GAIN ON FOREIGN CURRENCY TRANSLATIIONS 5,938. REALIZED GAIN ON SALE OF ASSETS 836,079. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 77173 EAST ASIA AND THE PACIFIC 1 1 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 9319 EUROPE (INCLUDING ICELAND & GREENLAND) 1 25 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM AND GRANT PROJECTS 1367467 MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 35996 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 38351 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10047 4 28 0 0 4 28 1548353 0 1548353 NORTH AMERICA FACULTY DEVELOPMENT 9000 CHECK 1 0 SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 3 386 WIRE STIPEND EUROPE (INCLUDING ICELAND & GREENLAND) 13 9661 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 CROWN COLLEGE 8700 COLLEGE VIEW DRIVE SAINT BONIFACIUS MN 55375 410693968 501(C)(3) 9150 IMMIGRATION PROJECTS HOUGHTON COLLEGE ONE WILLARD AVENUE HOUGHTON NY 14744 160743045 501(C)(3) 10000 FACULTY DEVELOPMENT AND IMMIGRATION EDUCATION MALONE UNIVERSITY 2600 CLEVELAND AVE NW CANTON OH 44709 340737794 501(C)(3) 9250 IMMIGRATION PROJECTS SAMFORD UNIVERSITY 800 LAKESHORE DRIVE BIRMINGHAM AL 35229 630312914 501(C)(3) 9000 IMMIGRATION PROJECTS SEATTLE PACIFIC UNIVERSITY 3307 THIRD AVE WEST SEATTLE WA 98119 910565553 501(C)(3) 10000 IMMIGRATION PROJECTS TRINITY CHRISTIAN COLLEGE 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 362387148 501(C)(3) 10000 IMMIGRATION PROJECTS WHEATON COLLEGE 501 E COLLEGE ROAD WHEATON IL 60187 362182171 501(C)(3) 14500 FACULTY DEVELOPMENT AND IMMIGRATION PROJECTS 7 0 STIPENDS 17 12750 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 277742 0 0 0 0 0 12140 0 15425 0 305307 0 0 0 KIMBERLY BATTLE-WALTERS DENU VP, EDUCATIONAL PROG (THRU 4/30/21) 147582 0 0 0 0 0 6342 0 31489 0 185413 0 0 0 X 2 36396 AVG HIGH/LOW PRICE DATE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 3 DUE TO COVID-19, THERE WAS A REDUCTION IN THE NUMBER OF PROGRAM LOCATIONS FOR THE EXPERIENTIAL EDUCATION PROGRAM. DURING THE HEIGHT OF THE PANDEMIC, THERE WAS A SUSPENSION OF ALMOST ALL STUDENT PROGRAM ACTIVITY. DURING THAT SAME TIME, THERE WAS ALSO A PAUSE TO ALL IN-PERSON CONFERENCE ACTIVITY THAT HAS SUBSEQUENTLY RESUMED. FORM 990, PART VI, SECTION A, LINE 4 CLARIFIED THE DEFINITION OF VOTING MEMBERS; SPECIFIED ALL BOARD EXECUTIVE COMMITTEE MEMBERS MUST BE BOARD MEMBERS; REVISED VOTING PROCESS TO INCLUDE APPROVAL VIA WRITTEN BALLOT IN LIEU OF IN-PERSON MEETING. 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 35,304. GAIN (LOSS) ON FOREIGN EXCHANGE CONTRACTS 64,093. TO CLOSE OUT UCCF 17,843. 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 NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 7904 403816 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 1118854 COST