COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (EIN 52-1247182)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349302400
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T08:50:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411944416 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 Washingtonian Blvd 400 | AddressLine1Txt |
| City | Gaithersburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521247182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHRISTIAN COLLEGES | BusinessNameLine1Txt |
| Business Name Line2 | AND UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2025468713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200026158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shirley V Hoogstra | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2025468713 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shirley V Hoogstra | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200026158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,337,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cccu.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Council is a global higher education association dedicated to advancing faith and intellect for the common good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $258,070 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $100,359 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,022,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,145,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,925,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,353,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$98,345 | PYInvestmentIncomeAmt |
| CY Investment Income | -$120,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $277,161 | PYOtherRevenueAmt |
| CY Other Revenue | $249,847 | CYOtherRevenueAmt |
| PY Total Revenue | $12,127,144 | PYTotalRevenueAmt |
| CY Total Revenue | $11,628,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $211,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,977 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,095,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,363,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,730,489 | PYOtherExpensesAmt |
| CY Other Expenses | $6,428,778 | CYOtherExpensesAmt |
| PY Total Expenses | $12,037,171 | PYTotalExpensesAmt |
| CY Total Expenses | $12,000,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$372,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,571,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,046,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,710,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,096,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,860,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,949,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Council is a global higher education association dedicated to advancing faith and intellect for the common good. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,130,615 | ExpenseAmt |
| Grant | $653 | GrantAmt |
| Revenue | $7,386,980 | RevenueAmt |
| Desc | Experiential Education: We have nine unique off-campus, faith-integrated study programs that expand students' academic educational experience, provide unique internship opportunities, and develop and deepen their spiritual lives. Known as BestSemester, these programs are offered in three U.S. cities and six foreign countries. BestSemester programs extend the educational mission of CCCU institutions by providing culturally immersive learning experiences that contribute to students' intellectual and spiritual growth and equip them to apply their Christian faith to the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,823,190 | ExpenseAmt |
| Grant | $207,324 | GrantAmt |
| Revenue | $499,491 | RevenueAmt |
| Desc | Professional Development: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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,337 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,663 | ExpenseAmt |
| Revenue | $252 | RevenueAmt |
| Desc | other programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $439,663 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $252 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,886,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith Graybill | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025468713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200026158 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Charles Pollard | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barry Corey | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrea Cook | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Barnes | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin Baker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Crouch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sidney Jansma | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| P Lowell Haines | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L Randolph Lowry | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J Derek Halvorson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Mullen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Phipps | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Claude Pressnell Jr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Riken | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Evans Whitaker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Wright | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Hoogstra | |||||||
| President | 40.00 | Yes (X) | $305,253 | $0 | $51,335 | ||
| Keith Graybill | |||||||
| VP, Finance & Administration | 40.00 | Yes (X) | $38,196 | $0 | $252 | ||
| Walter Miller | |||||||
| VP, Finance & Administration | 40.00 | Yes (X) | $48,706 | $0 | $8,883 | ||
| Richard Ostrander | |||||||
| VP, Academic Affairs & Prof. Programs | 40.00 | $153,243 | $0 | $43,977 | Yes (X) | ||
| Shapri LoMaglio | |||||||
| VP, Government & External Relations | 40.00 | $132,556 | $0 | $15,495 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $677,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|
| Wycliffe Hall | ||||
| 54 Banbury Road | Oxford OX PW | UK | Program fees | $575,264 |
| Uganda Christian University | ||||
| Bishop Tucker | Mukono | UG | Program fees | $272,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,686,975 | MembershipDuesAmt |
| All Other Contributions | $1,458,676 | AllOtherContributionsAmt |
| Total Contributions | $3,145,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| EDUCATION | 900099 | $7,386,980 | $7,386,980 | ||
| CONFERENCES | 900099 | $894,386 | $499,491 | $394,895 | |
| PUBLICATIONS | 541800 | $71,797 | $252 | $71,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,353,163 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,394 | TotalRevenueColumnAmt |
| Exclusion | $65,394 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,581 | TotalRevenueColumnAmt |
| Exclusion | $9,581 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $467,259 | SecuritiesAmt |
| Other | $241,939 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,002 | SecuritiesAmt |
| Other | -$241,939 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,937 | TotalRevenueColumnAmt |
| Exclusion | -$185,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| job site postings | 900004 | $186,525 | $186,525 | |
| other income | 900099 | $53,741 | $53,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $240,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,628,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,886,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $258,070 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,397 | TotalAmt |
| Program Services | $198,397 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580 | TotalAmt |
| Program Services | $9,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,843 | TotalAmt |
| Program Services | $389,103 | ProgramServicesAmt |
| Management And General | $107,740 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665,270 | TotalAmt |
| Program Services | $2,852,901 | ProgramServicesAmt |
| Management And General | $812,369 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,354 | TotalAmt |
| Program Services | $256,718 | ProgramServicesAmt |
| Management And General | $60,636 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,053 | TotalAmt |
| Program Services | $463,057 | ProgramServicesAmt |
| Management And General | $92,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,082 | TotalAmt |
| Program Services | $271,081 | ProgramServicesAmt |
| Management And General | $57,001 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,339 | TotalAmt |
| Program Services | $7,416 | ProgramServicesAmt |
| Management And General | $22,923 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,570 | TotalAmt |
| Program Services | $49,231 | ProgramServicesAmt |
| Management And General | $62,339 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,014 | TotalAmt |
| Program Services | $27,864 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,985 | TotalAmt |
| Program Services | $1,222,728 | ProgramServicesAmt |
| Management And General | $192,257 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,510 | TotalAmt |
| Program Services | $39,854 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,400 | TotalAmt |
| Program Services | $317,630 | ProgramServicesAmt |
| Management And General | $126,770 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,017 | TotalAmt |
| Program Services | $241,986 | ProgramServicesAmt |
| Management And General | $57,031 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,742 | TotalAmt |
| Management And General | $4,742 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,396 | TotalAmt |
| Program Services | $1,084,000 | ProgramServicesAmt |
| Management And General | $143,396 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,887 | TotalAmt |
| Program Services | $841,942 | ProgramServicesAmt |
| Management And General | $57,945 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,954 | TotalAmt |
| Program Services | $431,210 | ProgramServicesAmt |
| Management And General | $20,744 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,473 | TotalAmt |
| Program Services | $122,653 | ProgramServicesAmt |
| Management And General | $51,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,977 | TotalAmt |
| Program Services | $253,206 | ProgramServicesAmt |
| Management And General | $266,771 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,086 | TotalAmt |
| Program Services | $21,491 | ProgramServicesAmt |
| Management And General | $110,595 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| taxes | $81,889 | $81,889 | |
| STUDENT SERVICES | $498,988 | $498,988 | |
| other EXPENSES | $28,884 | $13,908 | $14,976 |
| DUES & SUBSCRIPTIONS | $19,866 | $8,198 | $11,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,801 | TotalAmt |
| Program Services | $181,774 | ProgramServicesAmt |
| Management And General | -$161,973 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000,357 | TotalAmt |
| Program Services | $9,886,805 | ProgramServicesAmt |
| Management And General | $2,113,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,437 | BOYAmt |
| EOY | $16,564 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,592 | BOYAmt |
| EOY | $1,642,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,210 | BOYAmt |
| EOY | $11,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,014 | BOYAmt |
| EOY | $485,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,054 | BOYAmt |
| EOY | $256,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,782,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,290,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,901 | BOYAmt |
| EOY | $6,492,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,673 | BOYAmt |
| EOY | $1,651,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,138 | BOYAmt |
| EOY | $1,264,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,037 | BOYAmt |
| EOY | $225,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,571,056 | BOYAmt |
| EOY | $12,046,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,615 | BOYAmt |
| EOY | $475,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,929 | BOYAmt |
| EOY | $1,160,866 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,226 | BOYAmt |
| EOY | $3,410,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,301 | BOYAmt |
| EOY | $50,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,710,071 | BOYAmt |
| EOY | $5,096,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,543 | BOYAmt |
| EOY | $4,946,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,010 | BOYAmt |
| EOY | $784,280 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,432 | BOYAmt |
| EOY | $1,219,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,860,985 | BOYAmt |
| EOY | $6,949,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,571,056 | BOYAmt |
| EOY | $12,046,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$372,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $192,996 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $268,231 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,586,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,855,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,145,651 | CurrentTaxYearAmt |
| Total | $11,729,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,586,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,855,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,145,651 | CurrentTaxYearAmt |
| Total | $11,729,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $460,563 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,268,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,975 | CurrentTaxYearAmt |
| Total | $339,819 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,741 | CurrentTaxYearAmt |
| Total | $306,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,375,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,448,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | OTHER Income - 2012 Amount: $ 29,009. 2013 Amount: $ 148,496. 2014 Amount: $ 1,890. 2015 Amount: $ 73,644. 2016 Amount: $ 53,741. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,064 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,064 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,931,293 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000,357 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $750,018 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,505 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $762,581 | CurrentYearMinus3Amt |
| Current Year Minus2 | $710,274 | CurrentYearMinus2Amt |
| Current Year Minus1 | $751,859 | CurrentYearMinus1Amt |
| Current Year | $750,018 | CurrentYearAmt |
| Total | $2,974,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,462,098 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,747 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159,042 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,971 | CurrentYearMinus1Amt |
| Current Year | $69,064 | CurrentYearAmt |
| Total | $493,824 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,645 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,569 | CurrentYearMinus2Amt |
| Current Year Minus1 | $187,965 | CurrentYearMinus1Amt |
| Current Year | $187,505 | CurrentYearAmt |
| Total | $743,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,115,526 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,761,403 | BeginningYearBalanceAmt |
| Contributions | $67,636 | ContributionsAmt |
| Investment Earnings Or Losses | $303,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,991 | OtherExpendituresAmt |
| Administrative Expenses | $11,922 | AdministrativeExpensesAmt |
| End Year Balance | $2,932,262 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,800,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,364 | OtherExpendituresAmt |
| Administrative Expenses | $11,647 | AdministrativeExpensesAmt |
| End Year Balance | $2,761,403 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,982,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,666 | OtherExpendituresAmt |
| End Year Balance | $2,800,602 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,760,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,973 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,982,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,622,304 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $2,760,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900,060 | OtherCostOrOtherBasisAmt |
| Book Value | $1,900,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,612,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,407,174 | DepreciationAmt |
| Book Value | $4,205,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,270,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,882,937 | DepreciationAmt |
| Book Value | $387,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,492,724 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,074 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 4696-Ishares s&P 500 Growth | $642,648 | F |
| 5901-Ishares S&P 500 Value | $619,369 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,264,091 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| security DEPOSITS | $16,325 |
| Deferred Rent | $34,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,821,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $192,996 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5 | OtherRevenueAmt |
| Revenue Not Reported | $193,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,628,118 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,628,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,013,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,000,357 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,000,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets at June 30, 2017, in the amount of $1,219,068 are restricted to investment in perpetuity, the income for which is expendable to support faculty development. Board designated net assets of $1,236,793 at June 30, 2017 are designated to support the Los Angeles Studies Film Center. |
| 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, 2017 and 2016; 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 2014. |
| Part XI, Line 2d - Other Adjustments: | affiliate income presented on consolidated financial statements 5. |
| Part XII, Line 2d - Other Adjustments: | affiliate expenses presented on consolidated financial statements 13,579. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 5 | Program service | Student study abroad program | $460,434 |
| East Asia and the Pacific | 1 | 6 | Program service | Student study abroad program | $557,606 |
| Europe (Including Iceland & Greenland) | 1 | 26 | Program service | Student study abroad program | $2,993,480 |
| Middle East and North Africa | 1 | 3 | Program service | Student study abroad program | $427,447 |
| Sub-Saharan Africa | 1 | 4 | Program service | Student study abroad program | $516,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 44 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Subtotal Spent | $4,955,852 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,955,852 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Azusa Pacific University | |||||||
| 901 East Alosta Avenue | Azusa | CA | 91702 | 951744369 | 501(c)(3) | $9,930 | Faculty Development & Advocacy |
| Biola University | |||||||
| 13800 Biola Ave | La Mirada | CA | 90639 | 950549600 | 501(c)(3) | $12,950 | Faculty Development & Advocacy |
| California Baptist University | |||||||
| 8432 Magnolia Avenue | Riverside | CA | 92504 | 951890710 | 501(c)(3) | $9,250 | Faculty Development & Advocacy |
| Concordia University Irvine | |||||||
| 1530 Concordia West | Irvine | CA | 92612 | 952798775 | 501(c)(3) | $5,712 | Advocacy |
| Geneva College | |||||||
| 3200 College Ave | Beaver Falls | PA | 15010 | 250965376 | 501(c)(3) | $8,000 | Faculty Development |
| Gordon College | |||||||
| 255 Grapevine Road | Wenham | MA | 01984 | 042104258 | 501(c)(3) | $9,000 | Faculty Development |
| Point Loma Nazarene University | |||||||
| 3900 Lomaland Dr | San Diego | CA | 92106 | 951644035 | 501(c)(3) | $7,692 | Faculty Development & Advocacy |
| Westmont College | |||||||
| 955 La Paz Road | Santa Barbara | CA | 93108 | 951684793 | 501(c)(3) | $15,573 | Faculty Development & Advocacy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Faculty Development | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $9,580 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shirley Hoogstra | ||||||||||||||
| President | $305,253 | $0 | $0 | $0 | $0 | $0 | $24,720 | $0 | $28,745 | $0 | $358,718 | $0 | $0 | $0 |
| Richard Ostrander | ||||||||||||||
| VP, Academic Affairs & Prof. Program | $153,243 | $0 | $0 | $0 | $0 | $0 | $5,333 | $0 | $40,774 | $0 | $199,350 | $0 | $0 | $0 |
| Shapri LoMaglio | ||||||||||||||
| VP, Government & External Relations | $132,556 | $0 | $0 | $0 | $0 | $0 | $10,605 | $0 | $7,941 | $0 | $151,102 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | To become and remain a Governing Member and receive full member benefits, an institution must demonstrate that is reflects the following general distinctive, as further defined as follows: a. Christian Mission: All CCCU institutions have a board approved and public institutional mission statement that is Christ-centered and aligns with the following three commitments: 1. Biblical Truth: A demonstrated commitment to integrating the Holy Scriptures divinely inspired, true, and authoritative throughout the institution, including teaching and researching in all academic disciplines. 2. Christian Formation: A demonstrated commitment to fostering Christian virtues grounded in the Scriptures and nurtured through the institution's curricular and co-curricular programs. 3. Gospel Witness: A demonstrated commitment to advance God's redemptive purposes in the world by graduating students who live and share the Gospel in word and deed. b. Institutional Type and Accreditation: CCCU institutions offer comprehensive undergraduate curricula rooted in the arts and sciences and may also offer graduate programs and degrees. All U.S. institutions must be in good standing with a regional or national accrediting body. International schools must be recognized by the equivalent accreditation body in their respective countries. c. Cooperation and Participation: All CCCU schools support other Christian colleges and universities and advance the cause of Christian higher education through participation in the programs of the CCCU and payment of the annual dues. CCCU campuses are urged to demonstrate continuing support for the CCCU through annual registration for CCCU professional development and/or student programs. In addition, CCCU institutions recognize that fellow schools are seeking to pursue faithfully their institutional missions in their particular context, and therefore they demonstrate respect and support for each other. d. Institutional Integrity: All CCCU institutions demonstrate responsible financial operations, have institutional practices that reflect high ethical standards, and operate all financial and fundraising activities consistent with the standards of the Evangelical Council for Financial Accountability. e. Employment Policies: CCCU governing and associate members have a continuing institutional policy and practice, effective throughout membership, to hire as full-time faculty members and administrators only persons who profess faith in Jesus Christ. f. Christian Distinctive and Advocacy: The CCCU has a robust, necessary and increasingly important advocacy role within the public square. Historic Christian beliefs and practices often intersect with current governmental interests and regulation. These Christian beliefs and practices guide the CCCU advocacy positions as decided by the Board of Directors to be in the best interest of advancing Christian higher education in the public square. |
| 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 | Consultants: Program service expenses 770,386. Management and general expenses 167,810. Fundraising expenses 0. Total expenses 938,196. Honoraria: Program service expenses 103,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,032. Education Partner: Program service expenses 347,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,126. Payroll fees: Program service expenses 2,184. Management and general expenses 24,447. Fundraising expenses 0. Total expenses 26,631. |
| Form 990, Part XI, line 9: | Gain on foreign exchange contracts 205,174. Gain on foreign currency translations 62,321. Activities related to India 736. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED CHRISTIAN COLLEGE FUND | |||||||||||||||
| 321 8TH STREET NE | WASHINGTON | DC | 20002 | 510481496 | PROMOTE CCCU SCHOOLS | IN | 501(c)(3) | Line 12a, I | Council for christian colleges and universities | Yes (1) | |||||
| CCCU-UK | |||||||||||||||
| CONDUCT BUSINESS IN U.K. | Council for christian colleges and universities | Yes (1) | 8 Norham Gardens | OXFORD | UK | OX2 6QB | UK | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MESP INC | |||||||||||||||||
| 321 8TH STREET NE | washington | DC | 20002 | 522344911 | CONDUCT BUSINESS IN EGYPT | VA | Council for christian colleges and universities | C | $2,074 | 1.00000 | Yes (1) | ||||||
| CCCU-Australia | |||||||||||||||||
| CONDUCT BUSINESS IN AUSTRALIA | Council for christian colleges and universities | C | $91,846 | 1.00000 | Yes (1) | GPO Box 5138 | SYDNEY | AS | NSW 2001 | AS | $561,843 | ||||||
| Best Semester India Studies Private Limited | |||||||||||||||||
| CONDUCT BUSINESS IN INDIA | Council for christian colleges and universities | C | $2,524 | 1.00000 | Yes (1) | 129 race course | coimbatore | IN | 641 018 | IN | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCCU-UK | ||
| Q | $1,741,282 | cost |
| CCCU-Australia | ||
| Q | $428,071 | cost |
Comments