CENTER FOR CHRISTIANITY AND SCHOLARSHIP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHRISTIANITY AND SCHOLARSHIP (EIN 46-0936944)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-08
- IRS object ID
- 202140709349301329
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-08T19:57:22-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811649445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet B Duncan CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19208 Peninsula Shores Drive | AddressLine1Txt |
| City | Cornelius | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460936944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHRISTIANITY AND SCHOLARSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N BUCHANAN BLVD | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Dixon | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 9192949728 | PhoneNum |
| Signature | 2021-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janet B Duncan | PreparerPersonNm |
| PTIN | P00280223 | PTIN |
| Phone | 9194268432 | PhoneNum |
| Preparation | 2021-03-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $238,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANITYANDSCHOLARSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Center for Christianity and Scholarship explores intersections of Christian thought with the scholarly and academic life of the university. Drawing upon multiple Christian traditions, it seeks to create and sustain a community of scholars and students (cont. on Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $422,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,201 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,123 | PYOtherRevenueAmt |
| CY Other Revenue | $9,600 | CYOtherRevenueAmt |
| PY Total Revenue | $431,744 | PYTotalRevenueAmt |
| CY Total Revenue | $238,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,498 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,393 | PYOtherExpensesAmt |
| CY Other Expenses | $64,552 | CYOtherExpensesAmt |
| PY Total Expenses | $208,311 | PYTotalExpensesAmt |
| CY Total Expenses | $241,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $875,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $877,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $348,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $527,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $525,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Christianity and Scholarship explores intersections of Christian thought with the scholarly and academic life of the university. Drawing upon multiple Christian traditions, it seeks to create and sustain a community of scholars and students (cont. on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,010 | ExpenseAmt |
| Desc | C.S. Lewis On Stage:Students, faculty and community members gathered to watch Max McLean of the Fellowship for Performing Arts bring C.S. Lewiss words to life, taking us on his extraordinary journey from atheist to the most reluctant convert in all of England... only to become the most influential Christian writer of the 20th century. Lecture attendance: 576 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500 | ExpenseAmt |
| Desc | The Strange Persistence of Guilt:Bill McClay, the G.T. and Libby Blankenship Chair in the History of Liberty at the University of Oklahoma and the Director of the Center for the History of Liberty, explored the prevalence of guilt in our society. We hosted a follow-up dinner and breakfast with McClay for students and faculty to further explore his lecture. McClays visit also included meeting with a group of faculty over lunch for one of our Faculty Gatherings.LECTURE ATTENDANCE: 50 (estimated)DUKE FACULTY MEETING: 10 (estimated)DUKE STUDENT AND FACULTY DINNER: 15 (estimated)DUKE STUDENT AND FACULTY BREAKFAST: 10 (estimated) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000 | ExpenseAmt |
| Desc | Beyond the Blue:Students joined us for our first-annual Beyond the Blue, a weekend conference exploring the integration of Christian thought and academics at Duke for incoming first years and current students. Students had the opportunity to learn from Duke Christian faculty members from a variety of disciplines, engage with them and fellow students in stimulating discussions, and build community with like minded Duke students.CONFERENCE ATTENDANCE: 15 (estimated) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,299 | ExpenseAmt |
| Desc | 19 additional programming events/series including:Human Rights and the Recovery of Moral Knowledge: Gary Haugen, CEO of International Justice Mission, and Peter Wehner, VP & Senior Fellow at the Ethics and Public Policy Center, spoke on the global struggle for justice, freedom, and human dignity and the way the contemporary university must recover the pursuit of moral knowledge if it aspires to be useful in equipping students and citizens to make good choices in that struggle. Haugens visit also included a post-lecture dinner with Duke students, as well as coffee and Q&A session with students from Dukes Simple Charity chapter.LECTURE ATTENDANCE: 115 (est), DUKE STUDENT DINNER: 20 (est), DUKE STUDENT COFFEE: 10 (est)and; CCS Fellows Program: Nine students participated in CCS Fellows Program to explore the intersection of Christianity and academics through participating in CCS short courses, cohort dinners, faculty mentors, and a senior capstone project. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,299 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $180,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Dixon | PersonNm |
| Phone | 9192949728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N Buchanan Blvd | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Roger Brooks | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Burgess | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cissie Cargill | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Hinkle | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Lindia | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Nicholson | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charmaine Royal | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Smith | |||||||
| Member Board of Directors | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Byrd | |||||||
| Chair Board of Directors | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kyle Beardsley | |||||||
| Vice Chair Board of Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Dixon | |||||||
| Executive Director | 40.00 | 0.00 | $63,796 | $0 | $9,928 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $229,201 | AllOtherContributionsAmt |
| Total Contributions | $229,201 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,600 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,352 | TotalAmt |
| Program Services | $49,014 | ProgramServicesAmt |
| Management And General | $9,802 | ManagementAndGeneralAmt |
| Fundraising | $6,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,298 | TotalAmt |
| Program Services | $72,774 | ProgramServicesAmt |
| Management And General | $8,420 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,389 | TotalAmt |
| Program Services | $4,042 | ProgramServicesAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,831 | TotalAmt |
| Program Services | $8,123 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,628 | TotalAmt |
| Program Services | $9,573 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456 | TotalAmt |
| Program Services | $456 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557 | TotalAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,170 | TotalAmt |
| Program Services | $12,781 | ProgramServicesAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481 | TotalAmt |
| Program Services | $291 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,695 | TotalAmt |
| Program Services | $10,683 | ProgramServicesAmt |
| Management And General | $7,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197 | TotalAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT CATERING | $5,533 | $5,533 | |
| EVENT HONORARIA | $5,050 | $5,050 | |
| EVENT SUPPLIES | $579 | $579 | |
| BANK FEES | $1,094 | $1,094 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,050 | TotalAmt |
| Program Services | $180,809 | ProgramServicesAmt |
| Management And General | $49,195 | ManagementAndGeneralAmt |
| Fundraising | $11,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,331 | BOYAmt |
| EOY | $158,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563 | BOYAmt |
| EOY | $862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $758,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,968 | BOYAmt |
| EOY | $718,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,862 | BOYAmt |
| EOY | $877,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,674 | BOYAmt |
| EOY | $317,360 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $34,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,228 | BOYAmt |
| EOY | $351,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,634 | BOYAmt |
| EOY | $522,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,634 | BOYAmt |
| EOY | $525,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,862 | BOYAmt |
| EOY | $877,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,249 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,201 | CurrentTaxYearAmt |
| Total | $1,286,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,201 | CurrentTaxYearAmt |
| Total | $1,286,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $473,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $812,869 | PublicSupportTotal170Amt |
| Total Support | $1,286,048 | TotalSupportAmt |
| Public Support CY170 | 0.63210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $68,880 | InvestmentCostOrOtherBasisAmt |
| Book Value | $68,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $690,109 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $40,716 | DepreciationAmt |
| Book Value | $649,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $718,273 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | $2,319 |
| NC Income Taxes | $487 |
| Security Deposit | $400 |
| Paycheck Protection Program Loan | $31,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,606 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Two Board Members, Roger and Ann Brooks, are married (though Ann Brooks resigned mid-year). Former Board members, Jeff and Suzanne Yoh, are directors of a non-profit with which CCS does one event per year. |
| Organizational document changes Part VI line 4 | The bylaws were revised in May 2020. |
| Form 990 governing body review Part VI line 11 | The Director reviews the return and provides a copy to the Board members before it is filed. |
| Conflict of interest policy compliance Part VI line 12c | An annual signing of a statement of compliance with the Conflict of Interest policy is required. |
| CEO executive director top management comp Part VI line 15a | The Board proposes and approves the salary of the staff Director by surveying similar positions at peer institutiions. |
| Other officer or key employee compensation Part VI line 15b | The staff Director proposes the salary of other staff, and the Board approves those salaries or rates as part of the yearly budget. |
| Governing documents etc available to public Part VI line 19 | Available upon request. |
| Part III response or note to any other line in Part III | Part III Description of Organization Mission (cont.):interested and engaged in discovering what it means to think as Christians about the workings of the physical world, social structures, history, art, philosophy, and other fields of study. CCS intends thereby to encourage the intellectual discipleship of Christians, both in the university and in the broader community; to engage in respectful dialogue with those who hold other world views and belief systems; to participate in the universitys search for knowledge and understanding; and to contribute to the general welfare of society. |
| General explanation attachment | Part I Summary - Description of Organization Mission (cont.):interested and engaged in discovering what it means to think as Christians about the workings of the physical world, social structures, history, art, philosophy, and other fields of study. CCS intends thereby to encourage the intellectual discipleship of Christians, both in the university and in the broader community; to engage in respectful dialogue with those who hold other world views and belief systems; to participate in the universitys search for knowledge and understanding; and to contribute to the general welfare of society. |
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