2018-05-15T08:50:55-05:00 2017-06-30 411944416 RSM US LLP 9737 Washingtonian Blvd 400 Gaithersburg MD 20878 990 2016-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 Shirley V Hoogstra President 2025468713 2018-05-14 1 WILLIAM E TURCO CPA P00369217 3012963600 2016 2022-09-23 18:48:47Z Shirley V Hoogstra 321 8TH STREET NE WASHINGTON DC 200026158 12337316 0 X www.cccu.org X 1982 DC The Council is a global higher education association dedicated to advancing faith and intellect for the common good. 16 16 104 120 258070 100359 3022886 3145651 8925442 8353163 -98345 -120543 277161 249847 12127144 11628118 211305 207977 0 0 5095377 5363602 0 0 0 6730489 6428778 12037171 12000357 89973 -372239 11571056 12046748 4710071 5096775 6860985 6949973 X The Council is a global higher education association dedicated to advancing faith and intellect for the common good. 0 0 7130615 653 7386980 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. 1823190 207324 499491 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. 493337 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. 439663 252 other programs 439663 252 9886805 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 64 0 1 104 1 1 1 1 UK AS CS HK IN 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Keith Graybill 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 Charles Pollard Chair 1.00 X X 0 0 0 Barry Corey Vice Chair 1.00 X X 0 0 0 Andrea Cook Treasurer 1.00 X X 0 0 0 James Barnes Secretary 1.00 X X 0 0 0 Robin Baker Director 1.00 X 0 0 0 Andy Crouch Director 1.00 X 0 0 0 Sidney Jansma Director 1.00 X 0 0 0 P Lowell Haines Director 1.00 X 0 0 0 L Randolph Lowry Director 1.00 X 0 0 0 J Derek Halvorson Director 1.00 X 0 0 0 Shirley Mullen Director 1.00 X 0 0 0 Kim Phipps Director 1.00 X 0 0 0 Claude Pressnell Jr Director 1.00 X 0 0 0 Philip Riken Director 1.00 X 0 0 0 Evans Whitaker Director 1.00 X 0 0 0 David Wright Director 1.00 X 0 0 0 Shirley Hoogstra President 40.00 X 305253 0 51335 Keith Graybill VP, Finance & Administration 40.00 X 38196 0 252 Walter Miller VP, Finance & Administration 40.00 X 48706 0 8883 Richard Ostrander VP, Academic Affairs & Prof. Programs 40.00 X 153243 0 43977 Shapri LoMaglio VP, Government & External Relations 40.00 X 132556 0 15495 677954 0 119942 3 0 1 0 Wycliffe Hall 54 Banbury Road Oxford OX PW UK Program fees 575264 Uganda Christian University Bishop Tucker Mukono UG Program fees 272580 2 1686975 1458676 3145651 EDUCATION 900099 7386980 7386980 CONFERENCES 900099 894386 499491 394895 PUBLICATIONS 541800 71797 252 71545 8353163 65394 65394 9581 9581 523261 467259 241939 56002 -241939 -185937 -185937 job site postings 900004 186525 186525 other income 900099 53741 53741 240266 11628118 7886723 258070 337674 X 198397 198397 9580 9580 496843 389103 107740 3665270 2852901 812369 317354 256718 60636 556053 463057 92996 328082 271081 57001 30339 7416 22923 111570 49231 62339 28014 27864 150 1414985 1222728 192257 40510 39854 656 444400 317630 126770 299017 241986 57031 4742 4742 1227396 1084000 143396 899887 841942 57945 451954 431210 20744 174473 122653 51820 519977 253206 266771 132086 21491 110595 taxes 81889 81889 STUDENT SERVICES 498988 498988 other EXPENSES 28884 13908 14976 DUES & SUBSCRIPTIONS 19866 8198 11668 19801 181774 -161973 12000357 9886805 2113552 0 6437 16564 1318592 1642539 146210 11743 204014 485356 149054 256317 15782835 9290111 6834901 6492724 1551673 1651649 1150138 1264091 210037 225765 11571056 12046748 262615 475055 628929 1160866 3595226 3410398 223301 50456 4710071 5096775 X 4869543 4946625 840010 784280 1151432 1219068 6860985 6949973 11571056 12046748 X -372239 192996 268231 X 0 1 X 1 0 X 1586390 1855788 2118313 3022886 3145651 11729028 1586390 1855788 2118313 3022886 3145651 11729028 460563 11268465 61183 72025 60807 70829 74975 339819 29009 148496 1890 73644 53741 306780 12375627 46448507 0.91050 0.88810 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER Income - 2012 Amount: $ 29,009. 2013 Amount: $ 148,496. 2014 Amount: $ 1,890. 2015 Amount: $ 73,644. 2016 Amount: $ 53,741. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69064 69064 11931293 12000357 750018 187505 0 0 762581 710274 751859 750018 2974732 4462098 109747 159042 155971 69064 493824 190645 177569 187965 187505 743684 1115526 2761403 67636 303136 187991 11922 2932262 2800602 32812 60364 11647 2761403 2982449 57819 239666 2800602 2760476 221973 2982449 2622304 139172 1000 2760476 0.42180 0.41570 0.16250 0 0 1900060 1900060 8612682 4407174 4205508 5270093 4882937 387156 6492724 2074 C 4696-Ishares s&P 500 Growth 642648 F 5901-Ishares S&P 500 Value 619369 F 1264091 security DEPOSITS 16325 Deferred Rent 34131 50456 X 11821119 192996 5 193001 11628118 0 11628118 12013936 13579 13579 12000357 0 12000357 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. Central America and the Caribbean 1 5 Program service Student study abroad program 460434 East Asia and the Pacific 1 6 Program service Student study abroad program 557606 Europe (Including Iceland & Greenland) 1 26 Program service Student study abroad program 2993480 Middle East and North Africa 1 3 Program service Student study abroad program 427447 Sub-Saharan Africa 1 4 Program service Student study abroad program 516885 5 44 0 0 5 44 4955852 0 4955852 0 0 1 0 0 0 1 Azusa Pacific University 901 East Alosta Avenue Azusa CA 91702 951744369 501(c)(3) 9930 Faculty Development & Advocacy Biola University 13800 Biola Ave La Mirada CA 90639 950549600 501(c)(3) 12950 Faculty Development & Advocacy California Baptist University 8432 Magnolia Avenue Riverside CA 92504 951890710 501(c)(3) 9250 Faculty Development & Advocacy Concordia University Irvine 1530 Concordia West Irvine CA 92612 952798775 501(c)(3) 5712 Advocacy Geneva College 3200 College Ave Beaver Falls PA 15010 250965376 501(c)(3) 8000 Faculty Development Gordon College 255 Grapevine Road Wenham MA 01984 042104258 501(c)(3) 9000 Faculty Development Point Loma Nazarene University 3900 Lomaland Dr San Diego CA 92106 951644035 501(c)(3) 7692 Faculty Development & Advocacy Westmont College 955 La Paz Road Santa Barbara CA 93108 951684793 501(c)(3) 15573 Faculty Development & Advocacy 3 Faculty Development 3 9580 Part I, Line 2: Each institution that receives a grant applies through a competitive program. A committee reviews the applications and makes award recommendations. Each grant recipient is required to submit regular progress reports which are reviewed before any additional payments are made to the grantee. X X 0 0 0 0 0 0 0 0 0 Shirley Hoogstra President 305253 0 0 0 0 0 24720 0 28745 0 358718 0 0 0 Richard Ostrander VP, Academic Affairs & Prof. Program 153243 0 0 0 0 0 5333 0 40774 0 199350 0 0 0 Shapri LoMaglio VP, Government & External Relations 132556 0 0 0 0 0 10605 0 7941 0 151102 0 0 0 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. 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 1 CCCU-UK 8 Norham Gardens OXFORD UK OX2 6QB CONDUCT BUSINESS IN U.K. UK Council for christian colleges and universities 1 MESP INC 321 8TH STREET NE washington DC 20002 522344911 CONDUCT BUSINESS IN EGYPT VA Council for christian colleges and universities C 2074 1.00000 1 CCCU-Australia GPO Box 5138 SYDNEY AS NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS Council for christian colleges and universities C 561843 91846 1.00000 1 Best Semester India Studies Private Limited 129 race course coimbatore IN 641 018 CONDUCT BUSINESS IN INDIA IN Council for christian colleges and universities C 2524 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CCCU-UK Q 1741282 cost CCCU-Australia Q 428071 cost