2019-05-22T12:19:05-05:00 2018-06-30 420714325 RSM US LLP 255 EAST FIFTH STREET CINCINNATI OH 45202 990 2017-07-01 310643552 CINCINNATI CHRISTIAN UNIVERSITY CINC 5132448131 2700 GLENWAY AVENUE CINCINNATI OH 452043200 RANDY S KOEHLER II VICE PRESIDENT 5132448131 2019-05-21 1 KAREN O CRIM P00368385 5136192899 66.98.98.9 2019-05-21 18:44:44 ED P 5EC5C2BA8B1B5CB3B4EFE1BCCFAEC94E3C68A6C8 562A18F8DC23C297E42EF16009230818801A988B 2017 2019-02-21 02:37:17Z RON HEINEMAN 2700 GLENWAY AVENUE CINCINNATI OH 452043200 11319692 0 X WWW.CCUNIVERSITY.EDU X 1924 OH TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS. 13 13 491 40 0 0 1435840 1197296 9132417 7868328 270028 172451 0 0 10838285 9238075 0 0 0 0 5194581 4582720 0 0 136517 7395462 6585355 12590043 11168075 -1751758 -1930000 15517274 14291433 9070572 10113621 6446702 4177812 THE MISSION OF CINCINNATI CHRISTIAN UNIVERSITY IS TO TEACH MEN AND WOMEN TO LIVE BY BIBLICAL PRINCIPLES AND TO EQUIP AND EMPOWER THEM WITH CHARACTER, SKILLS, INSIGHT, AND VISION TO LEAD THE CHURCH AND TO IMPACT SOCIETY FOR CHRIST. 0 0 8645647 7745928 INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS. 543973 38400 STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES. 84000 STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS. 9189620 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 92 0 1 491 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RANDY S KOEHLER II 5132448449 2700 GLENWAY AVENUE CINCINNATI OH 452043200 WILLIAM MOSSBARGER BOARD CHAIR 1.00 X X 0 0 0 JONATHAN SAMS BOARD VICE CHAIRMAN 1.00 X X 0 0 0 BOB BURKHARDT BOARD SECRETARY 1.00 X X 0 0 0 CRAIG AVERY TRUSTEE 1.00 X 0 0 0 DAVID BUFFENBARGER TRUSTEE 1.00 X 0 0 0 SCOTT DIXON TRUSTEE 1.00 X 0 0 0 CHRIS HAHN TRUSTEE 1.00 X 0 0 0 TYLER MCKENZIE TRUSTEE 1.00 X 0 0 0 ANYA SANCHEZ TRUSTEE 1.00 X 0 0 0 MARK STIER TRUSTEE 1.00 X 0 0 0 DAVID STOKES TRUSTEE 1.00 X 0 0 0 DEIRDRA YOCUM TRUSTEE 1.00 X 0 0 0 RON HEINEMAN OFFICER/CEO 50.00 X X 0 0 0 RANDY KOEHLER VICE PRESIDENT 50.00 X 72754 0 0 TOM THATCHER CHIEF ACADEMIC OFFICER/COR 50.00 X 47749 0 37122 120503 0 37122 0 0 0 0 0 410065 99983 687248 25653 1197296 TUITION & FEES 900099 5270411 5270411 AUXILIARY ENTERPRISES 900099 2475517 2475517 EDUCATION SERVICES 900099 84000 84000 SPONSORED PROGRAMS 900099 38400 38400 7868328 29364 29364 2224704 2081617 143087 143087 143087 9238075 7868328 0 172451 157625 157625 3900042 3589140 305180 5722 49961 43598 6363 278070 238356 39708 6 197022 169199 27812 11 58410 19545 38865 8082 8082 52405 42136 8494 1775 10721 10721 385814 127137 269614 -10937 162155 12306 147399 2450 49275 38946 9467 862 730514 351917 342652 35945 251754 202577 40914 8263 245745 249294 -5435 1886 24555 6874 3098 14583 375622 285746 74343 15533 731157 602130 86018 43009 AUXILIARY ENTERPRISES A 2008312 2008312 ATHLETIC PROGRAMS 510097 510097 OPERATIONS & MAINTENANC 349593 282390 55589 11614 MISCELLANEOUS 239377 142508 92252 4617 391767 267412 123177 1178 11168075 9189620 1841938 136517 137202 214308 38691 30219 448628 524816 123013 94609 78610 78763 29989636 17584268 13051408 12405368 1062300 322380 601209 620970 -23787 15517274 14291433 1187283 1451399 7595371 8377746 287918 284476 9070572 10113621 X 119398 -1952291 2077551 1868540 4249753 4261563 6446702 4177812 15517274 14291433 X -1930000 -79883 -259007 X X 0 1 X 1 1 1 X 1784956 11810 43267 1840033 3926316 67433 192560 2401353 1784956 4135935 53260 -49003 213876 3926316 4702042 21828 112029 699964 4135935 3403903 167233 514920 -615986 4702042 1.00000 0 0 1650005 1650005 16876954 9450145 7426809 6709840 5145384 1564456 4752837 2988739 1764098 12405368 ADVANCE TUITION 270345 DEPOSITS HELD FOR OTHERS 14131 284476 X PART V, LINE 4: THE UNIVERSITY'S ENDOWMENTS HAVE BEEN ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF CCU AND THE FOUNDATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CCU AND THE FOUNDATION FILE A U.S. FEDERAL TAX RETURN. GENERALLY, CCU AND THE FOUNDATION ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR FISCAL YEARS BEFORE JUNE 30, 2015. CCU AND THE FOUNDATION HAVE NO EXAMINATIONS IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SCHOLARSHIPS AND STUDENT LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND ARE USED IN STUDENT RECRUITING. A NONDISCRIMINATORY POLICY IS USED TO AWARD SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES ASSISTANCE FROM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, FEDERAL WORK-STUDY PROGRAM, AND FEDERAL PELL GRANT PROGRAM. THE UNIVERSITY ALSO ACTS AS AN INTERMEDIARY FOR STUDENTS RECEIVING LOANS UNDER THE FEDERAL FAMILY EDUCATION LOANS PROGRAM. X 1 25653 STOCK EXCHANGE 0 1 0 PART I, COLUMN (B): ONE INDIVIDUAL DONOR MADE A STOCK CONTRIBUTION DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR ACCEPTANCE AND RELEASE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE AND KEY EMPLOYEE WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED AT THE TIME OF SIGNING. ANY FUTURE MATTERS PERTAINING TO SUCH A CONFLICT WOULD PROHIBIT THE INDIVIDUAL FROM PARTICIPATING IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PAY SCALE MUST BE FAIR AND REASONABLE. THERE IS SOME FLEXIBILITY FOR THE ADMINISTRATION AND/OR THE TRUSTEES TO AWARD PAY BASED ON MERIT, YEARS OF SERVICE OR OTHER CONSIDERATIONS. IN ADDITION, THE PAY SCALE NEEDS TO FALL WITHIN THE FOLLOWING SET OF BOUNDARIES AND CRITERIA; ABHE (THE ASSOCIATION FOR BIBLICAL HIGHER EDUCATION) NORMS, EMPLOYERS RESOURCE ASSOCIATION NORMS, THE ORGANIZATION'S COLLECTIVE "CONSCIENCE", COMMON SENSE IN CONSIDERATION OF THE SENSIBILITIES OF THE ORGANIZATION'S OWN EMPLOYEES AND SUPPORTERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS -259,007. FORM 990, PART XII, LINE 2C: THE CURRENT YEAR'S FINANCIAL STATEMENTS HAVE BEEN AUDITED BY INDEPENDENT ACCOUNTANTS SELECTED BY AND OVERSEEN BY AN AUDIT COMMITTEE AS IN YEARS PAST. THERE IS NO DEPARTURE IN PROCEDURE FROM PRIOR YEARS. CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION 2700 GLENWAY AVENUE CINCINNATI OH 45204 453985463 PROVIDE FINANCIAL AND OTHER SUPPORT FOR CINCINNATI CHRISTIAN UNIVERSITY OH 501(C)(3) LINE 12A, I CINCINNATI CHRISTIAN UNIVERSITY 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION M 518114 CASH LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE