2017-05-12T06:58:13-05:00 2016-06-30 411944416 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 SHIRLEY V HOOGSTRA PRESIDENT 2025468713 2017-05-11 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2021-01-29 14:40:06Z SHIRLEY V HOOGSTRA 321 8TH STREET NE WASHINGTON DC 200026158 12647573 0 X WWW.CCCU.ORG X 1982 DC THE COUNCIL'S MISSION IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION. 11 11 115 120 269068 110799 2118313 3022886 8959856 8925442 241082 -98345 208125 277161 11527376 12127144 47984 211305 0 0 5193389 5095377 0 0 0 5964102 6730489 11205475 12037171 321901 89973 11852871 11621837 5325319 4760852 6527552 6860985 X THE COUNCIL'S MISSION IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION AND TO HELP OUR INSTITUTIONS TRANSFORM LIVES BY FAITHFULLY RELATING SCHOLARSHIP AND SERVICE TO BIBLICAL TRUTH. 0 0 7397107 94 8047747 STUDENT PROGRAMS: THE COUNCIL ADMINISTERS 8 OFF-CAMPUS SEMESTER STUDENT PROGRAMS AND ONE OFF-CAMPUS SUMMER PROGRAM IN SIX COUNTRIES AROUND THE WORLD. EACH OF THESE PROGRAMS IS DESIGNED WITH A PRIORITY ON EXPERIENTIAL LEARNING AS WELL AS INCREASING THE STUDENTS' CAPACITIES FOR CRITICAL AND GLOBAL THINKING. 1326867 211305 GRANTS AND SPECIAL INITIATIVES: THE COUNCIL MANAGES SEVERAL SPECIAL PROGRAMS THAT ARE FOCUSED ON STRENGTHENING OUR MEMBER INSTITUTIONS AND PROMOTING CHRIST-CENTERED HIGHER EDUCATION. 950013 432419 CONFERENCES: IN ORDER TO EQUIP THE LEADERS ON OUR CAMPUSES TO BETTER REFLECT THE INTEGRATION OF FAITH AND LEARNING, THE COUNCIL OFFERS QUALITY PROGRAMS TO CHALLENGE, INFORM AND ENCOURAGE TRUSTEES, PRESIDENTS, FACULTY, CABINET-LEVEL ADMINISTRATORS AND OTHER KEY CAMPUS STAFF IN AREAS THAT RELATE TO THE COUNCIL MISSION. 341692 153 COMMUNICATIONS AND PUBLICATIONS 341692 153 10015679 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 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 62 0 1 115 1 1 1 1 AS CH CS EG IN UK 0 0 0 0 0 0 0 0 X 11 11 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 CHIP POLLARD CHAIR 1.00 X X 0 0 0 JAY BARNES SECRETARY 1.00 X X 0 0 0 ANDREA COOK TREASURER 1.00 X X 0 0 0 ROBIN BAKER MEMBER 1.00 X 0 0 0 BARRY COREY MEMBER 1.00 X 0 0 0 LOWELL HAINES MEMBER 1.00 X 0 0 0 J DEREK HALVORSON MEMBER 1.00 X 0 0 0 SHIRLEY MULLEN MEMBER 1.00 X 0 0 0 KIM PHIPPS MEMBER 1.00 X 0 0 0 PHILIP RYKEN MEMBER 1.00 X 0 0 0 CAROL TAYLOR MEMBER 1.00 X 0 0 0 SHIRLEY V HOOGSTRA PRESIDENT 40.00 X 296956 0 47356 WALTER M MILLER VP, FINANCE & ADMINISTRATION 40.00 X 126801 0 26257 SHAPRI LOMAGLIO VP, GOVERNMENT & EXTERNAL RELATIONS 40.00 X 125625 0 14458 ANTHONY CHAMBERLAIN DIRECTOR, LASP 40.00 X 103813 0 17560 653195 0 105631 4 0 1 0 WYCLIFFE HALL 54 BANBURY ROAD OXFORD OX2 6PW UK PROGRAM FEES 517194 UGANDA CHRISTIAN UNIVERSITY BISHOP TUCKER MUKONO UG PROGRAM FEES 245450 2 1711821 1311065 3022886 EDUCATION 900099 8047747 8047747 CONFERENCES 900099 803639 432419 371220 PUBLICATIONS 541800 74056 153 73903 8925442 62477 62477 8352 8352 359607 374410 146019 -14803 -146019 -160822 -160822 JOB SITE POSTINGS 900004 195165 195165 OTHER INCOME 900099 73644 73644 268809 12127144 8480319 269068 354871 192945 192945 18360 18360 480279 362011 118268 3483917 2645734 838183 225821 173113 52708 531117 367369 163748 374243 245835 128408 23084 11399 11685 91242 44228 47014 1173915 1124165 49750 28257 25585 2672 422676 298219 124457 320674 310787 9887 893990 674031 219959 1097814 1031128 66686 394585 384545 10040 211144 158965 52179 544661 272270 272391 3612 3612 TAXES 36002 35729 273 STUDENT SERVICES 991956 991306 650 DUES & SUBSCRIPTIONS 191544 174644 16900 GRANT/CONF SERVICING EX 180870 180870 124463 288829 -164366 12037171 10015679 2021492 0 4568 6437 1984020 1318592 146210 122546 204014 151315 149054 15602407 8767506 7153260 6834901 2333746 1551673 2324 1150138 101092 260818 11852871 11621837 232430 262615 953900 628929 4089194 3646007 49795 223301 5325319 4760852 X 4542917 4869543 833203 840010 1151432 1151432 6527552 6860985 11852871 11621837 X 89973 32600 210860 X 0 1 X 1 0 X 1858320 1586390 1855788 2118313 3022886 10441697 1858320 1586390 1855788 2118313 3022886 10441697 602168 9839529 73624 61183 72025 60807 70829 338468 46592 29009 148496 1890 73644 299631 11079796 48743720 0.88810 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155971 155971 11881200 12037171 751859 187965 0 0 755334 762581 710274 751859 2980048 4470072 94997 109747 159042 155971 519757 188834 190645 177569 187965 745013 1117520 2800602 32812 60364 11647 2761403 2982449 57819 239666 2800602 2760476 221973 2982449 2622304 139172 1000 2760476 2587347 15785 19172 2622304 0.42680 0.41700 0.15620 0 0 1900060 1900060 8594004 4155971 4438033 5108343 4611535 496808 6834901 2149 C 5258-ISHARES S&P 500 GROWTH 612978 F 5759-ISHARES S&P 500 VALUE 535011 F 1150138 SECURITY DEPOSITS 26272 DEFERRED RENT 1558 INVESTMENT IN FOREIGN EXCHANGE CONTRACTS 195471 223301 X 12027749 32600 -131995 -99395 12127144 0 12127144 11946623 41452 41452 11905171 132000 132000 12037171 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2016 AND 2015, IN THE AMOUNT OF $1,151,432 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FOR WHICH IS EXPENDABLE TO SUPPORT FACULTY DEVELOPMENT. BOARD DESIGNATED NET ASSETS OF $1,178,545 AND $1,214,594 AT JUNE 30, 2016 AND 2015, RESPECTIVELY, 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, 2016 AND 2015; 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 5. INTERNAL RENT RECLASSIFICATION -132,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 41,452. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERNAL RENT RECLASSIFICATION 132,000. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 5 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 445128 EAST ASIA AND THE PACIFIC 2 8 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 765512 EUROPE (INCLUDING ICELAND & GREENLAND) 1 26 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 3024579 MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 413490 SUB-SAHARAN AFRICA 1 4 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 461422 NORTH AMERICA 0 0 GRANT TO RECIPIENT LOCATED IN REGION 18360 6 46 0 0 6 46 5128491 0 5128491 NORTH AMERICA FACULTY DEVELOPMENT 6120 CHECK NORTH AMERICA FACULTY DEVELOPMENT 12240 CHECK 2 0 0 1 0 0 0 PART I, LINE 2: EACH INSTITUTION THAT RECEIVES A GRANT APPLIES THROUGH A COMPETITIVE PROGRAM. A COMMITTEE REVIEWS THE APPLICATIONS AND MAKES AWARD RECOMMENDATIONS. EACH GRANT RECEIPENT IS REQUIRED TO SUBMIT REGULAR PROGRESS REPORTS WHICH ARE REVIEWED BEFORE ANY ADDITIONAL PAYMENTS ARE MADE TO THE GRANTEE. 1 AZUSA PACIFIC UNIVERSITY 901 EAST ALOSTA AVENUE AZUSA CA 91702 951744369 501(C)(3) 6120 FACULTY DEVELOPMENT BIOLA UNIVERSITY 13800 BIOLA AVE LA MIRADA CA 90639 950549600 501(C)(3) 9000 FACULTY DEVELOPMENT CALIFORNIA BAPTIST UNIVERSITY 8432 MAGNOLIA AVENUE RIVERSIDE CA 92504 951890710 501(C)(3) 6120 FACULTY DEVELOPMENT CALVIN COLLEGE 5201 BURTON SE GRAND RAPIDS MI 49506 383071514 501(C)(3) 15120 FACULTY DEVELOPMENT COVENANT COLLEGE 14049 SCENIC HIGHWAY LOOKOUT MOUNTAIN GA 30750 430719506 501(C)(3) 6120 FACULTY DEVELOPMENT CROWN COLLEGE 8700 COLLEGE VIEW DRIVE ST BONIFACIUS MN 55387 410693968 501(C)(3) 6120 FACULTY DEVELOPMENT FRANCISCAN UNIVERSITY OF STEUBENVILLE 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 340714818 501(C)(3) 6120 FACULTY DEVELOPMENT GEORGE FOX UNIVERSITY 414 N MERIDIAN ST NEWBERG OR 97132 930386839 501(C)(3) 6120 FACULTY DEVELOPMENT INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 501(C)(3) 5000 FACULTY DEVELOPMENT NORTHWEST NAZARENE UNIVERSITY 623 S UNIVERSITY BLVD NAMPA ID 83686 820200907 501(C)(3) 6120 FACULTY DEVELOPMENT NORTHWESTERN COLLEGE 101 7TH STREET SW ORANGE CITY IA 51041 420698196 501(C)(3) 6120 FACULTY DEVELOPMENT OKLAHOMA CHRISTIAN UNIVERSITY 2501 E MEMORIAL RD EDMOND OK 73013 730555460 501(C)(3) 6120 FACULTY DEVELOPMENT POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DR SAN DIEGO CA 92106 951644035 501(C)(3) 6120 FACULTY DEVELOPMENT SAMFORD UNIVERSITY 800 LAKESHORE DRIVE BIRMINGHAM AL 35229 630312914 501(C)(3) 6120 FACULTY DEVELOPMENT SEATTLE PACIFIC UNIVERSITY 701 W DRAVUS ST SEATTLE WA 981191997 910565553 501(C)(3) 6120 FACULTY DEVELOPMENT UNIVERSITY OF MISSOURI DC11688 COLUMBIA MO 65212 436003859 501(C)(3) 6120 FACULTY DEVELOPMENT UNIVERSITY OF NORTHWESTERN 3003 SNELLING AVE N ST PAUL MN 55113 410711610 501(C)(3) 6120 FACULTY DEVELOPMENT WESTMONT COLLEGE 955 LA PAZ ROAD SANTA BARBARA CA 93108 951684793 501(C)(3) 6120 FACULTY DEVELOPMENT WHITWORTH UNIVERSITY 300 W HAWTHORNE ROAD SPOKANE WA 99253 910473310 501(C)(3) 6120 FACULTY DEVELOPMENT 19 FACULTY DEVELOPMENT 1 5695 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 RECEIPENT 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 V HOOGSTRA PRESIDENT 296956 0 0 0 0 0 17200 0 31081 0 345237 0 0 0 WALTER M MILLER VP, FINANCE & ADMINISTRATION 126801 0 0 0 0 0 10680 0 16866 0 154347 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TO BECOME AND REMAIN A VOTING MEMBER AND RECEIVE FULL MEMBER BENEFITS, AN INSTITUTION MUST DEMONSTRATE THAT IT REFLECTS THE FOLLOWING GENERAL DISTINCTIVES, AS FURTHER DEFINED AS FOLLOWS: MEMBER CAMPUSES OFFER COMPREHENSIVE UNDERGRADUATE CURRICULA ROOTED IN THE ARTS AND SCIENCES AS OUTLINED LATER IN THIS APPLICATION. ALL MEMBER CAMPUSES MUST BE LOCATED IN NORTH AMERICA. ALL U.S. MEMBERS MUST HAVE NON-PROBATIONARY REGIONAL ACCREDITATION. MEMBER CAMPUSES HAVE A PUBLIC, BOARD-APPROVED INSTITUTIONAL MISSION OR PURPOSE STATEMENT THAT IS CHRIST-CENTERED AND ROOTED IN THE HISTORIC CHRISTIAN FAITH. THEIR CURRICULAR AND EXTRA-CURRICULAR PROGRAMS REFLECT THE INTEGRATION OF SCHOLARSHIP, BIBLICAL FAITH AND SERVICE. MEMBER CAMPUSES HAVE A CONTINUING INSTITUTIONAL POLICY AND PRACTICE, EFFECTIVE THROUGHOUT THE TIME THEY ARE MEMBERS, TO HIRE AS FULL-TIME FACULTY MEMBERS AND ADMINISTRATORS (NON-HOURLY STAFF) ONLY PERSONS WHO PROFESS FAITH IN JESUS CHRIST. MEMBER CAMPUSES HAVE BEEN, ARE NOW, AND WILL CONTINUE TO BE SUPPORTIVE OF OTHER CHRISTIAN COLLEGES, AND HAVE A COMMITMENT TO ADVANCE THE CAUSE OF CHRISTIAN HIGHER EDUCATION THROUGH ACTIVE PARTICIPATION IN THE PROGRAMS OF THE COUNCIL AND PAYMENT OF THE ANNUAL DUES. MEMBER CAMPUSES MUST BE NOT-FOR-PROFIT, DEMONSTRATE RESPONSIBLE FINANCIAL OPERATIONS, HAVE INSTITUTIONAL PRACTICES WHICH REFLECT HIGH ETHICAL STANDARDS, AND OPERATE ALL FUND RAISING ACTIVITIES CONSISTENT WITH THE STANDARDS OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. 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 11 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 XI, LINE 9: LOSS ON FOREIGN EXCHANGE CONTRACTS -204,352. GAIN ON FOREIGN CURRENCY TRANSLATIONS 297,980. ACTIVITIES RELATED TO INDIA 117,232. UNITED CHRISTIAN COLLEGE FUND 321 8TH STREET NE WASHINGTON DC 20002 510481496 PROMOTE CCCU SCHOOLS IN 501(C)(3) LINE 11A, 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 2149 1.00000 1 CCCU-AUSTRALIA GPO BOX 5138 SYDNEY AS NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 437463 192962 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 7077 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 2034565 COST CCCU-AUSTRALIA Q 511497 COST