2021-05-17T11:47:53-05:00 2020-06-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2019-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 EIGHTH ST NE WASHINGTON DC 20002 SHIRLEY V HOOGSTRA PRESIDENT 2025468713 2021-05-14 1 WILLIAM E TURCO CPA P00369217 3012963600 2021-05-13 2019 2022-09-23 18:48:47Z SHIRLEY V HOOGSTRA 321 EIGHTH ST NE WASHINGTON DC 20002 13844438 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. 16 16 100 120 254384 98937 3672696 4239107 8132576 8092976 -2221 52609 278074 226573 12081125 12611265 286158 179253 0 0 5466731 5305544 0 0 200747 6210505 5736269 11963394 11221066 117731 1390199 13084795 13978111 5646912 5292770 7437883 8685341 THE COUNCIL IS A GLOBAL HIGHER EDUCATION ASSOCIATION DEDICATED TO ADVANCING FAITH AND INTELLECT FOR THE COMMON GOOD. 0 0 6289305 7301474 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. 2134336 179253 411086 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. 992932 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. 9416573 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 111 0 1 100 1 1 1 1 UK AS CS IN 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 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 HOOGSTRA PRESIDENT 40.00 X 324439 0 46170 SHAPRI LOMAGLIO VP, GOV'T & EXTERNAL THRU 7/2019 40.00 X 170712 0 10098 MANDI BOLTON VP, FINANCE & ADMINISTRATION 40.00 X 121096 0 21098 JAMES H BARNES III CHAIR (UNTIL 1/1/2020) 1.00 X X 0 0 0 SHIRLEY A MULLEN CHAIR (START 1/1/2020) (PREVIOUSLY VICE CHAIR) 1.00 X X 0 0 0 DAVID WRIGHT VICE CHAIR (START 1/2020) SECRETARY (TIL 1/2020) 1.00 X X 0 0 0 DEREK HALVORSON SECRETARY (START 1/1/2020) 1.00 X X 0 0 0 ROBIN E BAKER TREASURER 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 0 0 0 DAN BOONE MEMBER 1.00 X 0 0 0 PEGGY S CAMPBELL MEMBER 1.00 X 0 0 0 ANDY CROUCH MEMBER 1.00 X 0 0 0 LOWELL HAINES MEMBER 1.00 X 0 0 0 ERIK HOEKSTRA MEMBER 1.00 X 0 0 0 SIDNEY J JANSMA JR 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 PHILIP GRAHAM RYKEN MEMBER 1.00 X 0 0 0 CAROL TAYLOR MEMBER THRU 01/2020 1.00 X 0 0 0 EVANS P WHITAKER MEMBER 1.00 X 0 0 0 616247 0 77366 3 0 1 0 WYCLIFFE HALL 54 BANBURY ROAD OXFORD OXFORD UK OX2 6PW PROGRAM FEES - OXFORD 421611 UGANDA CHRISTIAN UNIVERSITY BISHOP TUCKER MUKONO MUKONO UG PROGRAM FEES - UGANDA 376248 JOHN BROWN UNIVERSITY 2000 W UNIVERSITY STREET SILOAM SPRINGS AR 72761 PROGRAM FEES - NORTHERN IRELAND 255000 3 1919725 2319382 4239107 EDUCATION 900099 7301359 7301359 CONFERENCES 900099 741686 411086 2000 328600 PUBLICATIONS 541800 49931 115 49816 8092976 83157 83157 4264 4264 1202625 1104486 128687 98139 -128687 -30548 -30548 JOB SITE POSTINGS 900004 188768 188768 OTHER INCOME 900099 19741 19741 WEBSITE 900004 7600 7600 6200 6200 222309 12611265 7712560 254384 405214 X 75430 75430 80053 80053 23770 23770 516682 421096 78019 17567 3589264 2925250 541979 122035 299267 243903 45189 10175 575484 469019 86898 19567 324847 264750 49052 11045 39818 33247 6571 58821 49114 9707 28861 28861 1641635 1370716 270919 38216 31749 6159 308 222128 184542 35797 1789 335121 248799 84296 2026 1123851 1016224 103208 4419 1249314 1181651 64692 2971 175639 158818 16130 691 352886 330685 18193 4008 106357 71311 33903 1143 MAINTENANCE AND REPAIRS 83883 48882 35001 TAXES 30605 20520 9756 329 BAD DEBTS 18100 12136 5770 194 DUES & SUBSCRIPTIONS 16918 11343 5393 182 214116 143565 68253 2298 11221066 9416573 1603746 200747 8280 13377 2737570 4122908 279027 99060 289258 194143 15683788 9563450 6189848 6120338 1637203 1435713 1696639 1933856 5851 246970 52865 13084795 13978111 656086 327138 1551855 1107254 3296446 3121272 142525 737106 5646912 5292770 X 5215370 5770691 2222513 2914650 7437883 8685341 13084795 13978111 X 1390199 -23392 -119349 X 0 1 X 1 0 X 3022886 3145651 3025747 3672696 4239107 17106087 3022886 3145651 3025747 3672696 4239107 17106087 2077392 15028695 70829 74975 71993 102838 87421 408056 105924 100359 135877 103965 87500 533625 73644 53741 32870 26090 25941 212286 18260054 41805748 0.82300 0.83250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 73,644. 2016 AMOUNT: $ 53,741. 2017 AMOUNT: $ 32,870. 2018 AMOUNT: $ 26,090. 2019 AMOUNT: $ 25,941. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12952 12952 11208114 11221066 711053 177763 0 0 750018 733964 748147 711053 2943182 4414773 69064 69689 82382 12952 234087 187505 183491 187037 177763 735796 1103694 3452847 171139 116945 228296 3512635 3032206 381081 186463 146903 3452847 2932262 8095 174733 71329 11555 3032206 2761403 67636 303136 187991 11922 2932262 2800602 32812 60364 11647 2761403 0.46800 0.35520 0.17680 0 0 1900060 1900060 8903623 4990126 3913497 4880105 4573324 306781 6120338 2059 C 4795-ISHARES S&P 500 GROWTH 994915 F 8658-ISHARES S&P 500 VALUE 936882 F 1933856 SECURITY DEPOSITS 6600 DEFERRED RENT 66413 INVESTMENT IN FOREIGN EXCHANGE CONTRACTS 64093 REFUNDABLE ADVANCES - PAYCHECK PROTECTION PROGRAM 600000 737106 X 12612952 0 12612952 28861 -30548 -1687 12611265 11192205 0 11192205 28861 28861 11221066 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2020, IN THE AMOUNT OF $1,247,844 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FOR WHICH IS EXPENDABLE TO SUPPORT FACULTY DEVELOPMENT. BOARD DESIGNATED NET ASSETS OF $1,643,810 AT JUNE 30, 2020, 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, 2020 AND 2019; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS 98,139. REALIZED LOSS ON FOREIGN CURRENCY TRANSLATIIONS -128,687. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 5 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 350725 EAST ASIA AND THE PACIFIC 1 5 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 377808 EUROPE (INCLUDING ICELAND & GREENLAND) 1 25 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 2306028 MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 412388 SUB-SAHARAN AFRICA 1 11 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 688173 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6186 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5189 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4129 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4129 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4138 5 49 0 0 5 49 4150626 8267 4158893 FACULTY DEVELOPMENT SOUTH AMERICA 1 2244 WIRE FACULTY DEVELOPMENT SOUTH ASIA 1 2244 WIRE FACULTY DEVELOPMENT SUB-SAHARAN AFRICA 2 3078 WIRE FACULTY DEVELOPMENT NORTH AMERICA 4 4301 WIRE FACULTY DEVELOPMENT EUROPE (INCLUDING ICELAND & GREENLAND) 6 4138 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 WESTMONT COLLEGE 955 LA PAZ ROAD SANTA BARBARA CA 93108 951684793 501(C)(3) 8000 FACULTY DEVELOPMENT WHEATON COLLEGE 501 E COLLEGE ROAD WHEATON IL 60187 362182171 501(C)(3) 9500 FACULTY DEVELOPMENT 2 SCHOLARSHIP 8 17640 FACULTY DEVELOPMENT 41 62413 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 1 0 0 0 0 0 0 0 0 SHIRLEY HOOGSTRA PRESIDENT 324439 0 0 0 0 0 32400 0 14754 0 371593 0 0 0 SHAPRI LOMAGLIO VP, GOV'T & EXTERNAL THRU 7/2019 92654 0 0 0 78058 0 6955 0 4386 0 182053 0 0 0 PART I, LINE 4A SHAPRI LOMAGLIO RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $78,058 AND THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) 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. FORM 990, PART IX, LINE 11G BUILDING SERVICES: PROGRAM SERVICE EXPENSES 11,127. MANAGEMENT AND GENERAL EXPENSES 2,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,326. AV PRODUCTIONS: PROGRAM SERVICE EXPENSES 60,423. MANAGEMENT AND GENERAL EXPENSES 11,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,366. HONORARIA: PROGRAM SERVICE EXPENSES 93,092. MANAGEMENT AND GENERAL EXPENSES 18,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,492. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 619,717. MANAGEMENT AND GENERAL EXPENSES 122,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742,202. EDUCATIONAL PARTNERS: PROGRAM SERVICE EXPENSES 586,357. MANAGEMENT AND GENERAL EXPENSES 115,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702,249. FORM 990, PART XI, LINE 9: GAIN (LOSS) ON FOREIGN CURRENCY TRANSLATIONS 51,560. GAIN (LOSS) ON FOREIGN EXCHANGE CONTRACTS 20,680. ACTIVITIES RELATED TO CLOSING OF INDIA -191,581. ROUNDING VARIANCE -8. UNITED CHRISTIAN COLLEGE FUND 321 8TH STREET NE WASHINGTON DC 20002 510481496 PROMOTE CCCU SCHOOLS IN 501(C)(3) LINE 12B, II COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 1 CCCU-UK 8 NORHAM GARDENS OXFORD UK OX2 6QB CONDUCT BUSINESS IN U.K. UK COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 0 CCCU-AUSTRALIA GPO BOX 5138 SYDNEY AS NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 202871 381168 1.00000 1 BEST SEMESTER INDIA STUDIES PRIVATE LIMITED 129 RACE COURSE RD COIMBATORE IN 641 018 000000000 CONDUCT BUSINESS IN INDIA, DISSOLVED ON 01/31/2020 IN COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CCCU-UK P 1879439 COST CCCU-AUSTRALIA P 298499 COST