2021-05-13T18:47:45-05:00 2020-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2019-07-01 430743910 Central Christian College of the Bible CENT 6602633900 911 E Urbandale Dr Moberly MO 65270 Lara Lawrence VP of Business & Finance 6602633900 2021-05-13 Ted R Batson Jr P00721951 5055022746 2019 2022-09-23 18:48:47Z David Fincher 911 E Urbandale Dr Moberly MO 65270 7730807 0 X www.cccb.edu X 1957 MO Post-secondary education developing servant-leaders for the church. 9 9 189 194 82233 3954 1913321 2824908 3521292 3323087 -90760 -16846 358175 603676 5702028 6734825 1267472 1377600 0 0 2263988 2862359 0 64119 454710 2206883 2401932 5738343 6706010 -36315 28815 10122942 10248184 6691004 6699327 3431938 3548857 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. 1 0 2750758 1371500 2284891 Academic: 4-year accredited degree granting college including bachelor and associate degrees as well as certificate programs. 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 2019-20, Central provided educational and library services for approximately 179 students. 786692 6100 12478 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. 632038 939608 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. 168771 15128 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 was started in January of 2020 and has the vision to be a national network of churches and leaders experiencing healthy, effective, and relevant ministry. 159889 24784 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. 91367 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. This ministry startup was in January 2020. 420027 39912 4589515 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 345 0 1 189 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 David Fincher President 65.00 X 51974 0 49993 Lara Lawrence VP of Business & Finance, Treasurer 65.00 X 60260 0 14375 Arthur Rawlings Chairman 3.00 X X 0 0 0 Thomas M Nobis Vice Chairman 2.00 X X 0 0 0 Corey Mehaffy Treasurer (part year) 2.00 X X 0 0 0 L Eugene McCoy Secretary 2.00 X X 0 0 0 Ronald A Self Secretary (part year) 2.00 X X 0 0 0 Elmer Fuller Director 1.00 X 0 0 0 David C Reynolds Director 1.00 X 0 0 0 Tim Meyers Director 1.00 X 0 0 0 David Huskey Director 1.00 X 0 0 0 Lance Vestal Director 1.00 X 0 0 0 Sid Tiller Director 1.00 X 0 0 0 Russ Cobb Director (part year) 1.00 X 0 0 0 Alissa Kigar Director (part year) 1.00 X 0 0 0 Sue Gelven Director (part year) 1.00 X 0 0 0 112234 0 64368 0 0 0 0 Pioneer College Caterers 303 Glenrose Ave Nashville TN 37210 Food Service 269587 COMO Premium Exteriors 2504 I-70 Drive SE Columbia MO 65201 Replacement of Roofs 167788 2 952772 1872136 70189 2824908 Tuition and fees 611710 2284891 2284891 Auxiliary enterprises 611710 1013412 931179 82233 Athletics 611710 24784 24784 3323087 59554 59554 68868 88314 -19446 -19446 -19446 830561 707 907668 0 -77107 707 -76400 -76400 Loan forgiveness 900099 579800 579800 Insurance proceeds 900099 7287 7287 36035 36035 623122 6734825 3276889 82233 550795 1371500 1371500 6100 6100 177400 177400 2266860 1582802 475660 208398 106738 48214 44914 13610 199127 118889 46677 33561 112234 49509 50198 12527 15312 15312 60000 60000 64119 64119 16442 16442 460961 197465 225686 37810 14167 6428 6946 793 265886 80754 149623 35509 6256 1901 3520 835 346884 196389 137977 12518 74131 38366 20061 15704 238597 157622 74239 6736 311169 215637 89843 5689 18498 5617 10410 2471 Food & Catering 286708 280063 4443 2202 Bookstore COGS 156128 156128 Memberships & Subscrip. 64814 54171 8415 2228 65979 21960 44019 6706010 4589515 1661785 454710 462880 560946 396090 224613 118096 171686 132357 127029 20936 48631 12219851 6003646 6092231 6216205 1708999 1726052 215353 197022 976000 976000 10122942 10248184 332645 313978 96270 3784767 3716933 847432 969568 1629890 1698848 6691004 6699327 X 672828 569001 2759110 2979856 3431938 3548857 10122942 10248184 X 28815 131447 -43343 X 0 1 X 1 1 1 X 1698817 1236063 1402361 1913321 2824908 9075470 1698817 1236063 1402361 1913321 2824908 9075470 1101386 7974084 47902 51111 96156 166589 128422 490180 71280 71200 362823 623122 1128425 10694075 19276960 0.74570 0.76550 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. Insurance proceeds - 2018 Amount: $ 178,681. 2019 Amount: $ 7,287. Loan forgiveness - 2018 Amount: $ 75,062. 2019 Amount: $ 579,800. 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 1419145 14421 73463 71888 1435141 1388811 32625 73119 75410 1419145 1139074 170491 115523 36277 1388811 1064484 19141 93144 37695 1139074 1110106 17066 -14564 48124 1064484 1.00000 0 0 41017 41017 9813789 4154946 5658843 1742272 1541857 200415 622773 306843 315930 6216205 Life estate 976000 976000 Annuities Payable 333372 Post-Retirement Benefit Payable 1140226 Land use obligation 225250 1698848 5644445 131447 98604 230051 5414394 16442 1303989 1320431 6734825 5527526 88314 88314 5439212 16442 1250356 1266798 6706010 Part V, Line 4: The endowment funds are permanently restricted with earnings to be used for scholarships. Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions Part XI, Line 2d - Other Adjustments: Rental expenses 88,314. Change in life estate value 10,290. Part XI, Line 4b - Other Adjustments: Tuition discounts 1,250,356. Change in split-interest value 53,633. Part XII, Line 2d - Other Adjustments: Rental expenses 88,314. Part XII, Line 4b - Other Adjustments: Tuition discounts 1,250,356. 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. X X X X 1 Dickerson Bakker & Associates LLC PO Box 98685 Raleigh NC 27624 Feasibilty study and consulting 0 740462 64119 676343 740462 64119 676343 MO 1 Scholarships 173 1250356 HEERF Grants 99 121144 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 69917 Construction & Repair Services 0 X 8988 Selling price X 5 61201 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 III, line 2 During the fiscal year, the organization implemented the Christian Church Leadership Network (CCLN) and the Russell School of Ministry (RSM). Please see Schedule O, Part III, Line 4d for a description of each of these new programs. 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 XI, line 9: Change in split-interest value -53,633. Change in life estate value 10,290. Christian Church Leadership Foundation LLC 8095 Connector Drive Florence KY 41042 844427459 Educating church leaders in theories, practices, and doctrines OH 642874 383443 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 105696 23436 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 33103 0 Christian Church Leadership Foundation LLC