CINCINNATI CHRISTIAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CINCINNATI CHRISTIAN UNIVERSITY (EIN 31-0643552)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201601379349306470
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T13:47:19-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 EAST FIFTH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310643552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI CHRISTIAN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCINCBusinessNameControlTxt
Phone5132448100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 GLENWAY AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452043200ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM THATCHERPersonNm
Person TitleSECRETARY/DIRECTOR OF FIN SERVPersonTitleTxt
Phone5132448100PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA MONTAGPreparerPersonNm
PTINP01329721PTIN
Phone5136192899PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENDAL TRACYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 GLENWAY AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452043200ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,171,822GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCUNIVERSITY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee543TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,497,040PYContributionsGrantsAmt
CY Contributions Grants$2,482,744CYContributionsGrantsAmt
PY Program Service Revenue$7,108,109PYProgramServiceRevenueAmt
CY Program Service Revenue$6,588,576CYProgramServiceRevenueAmt
PY Investment Income$46,480PYInvestmentIncomeAmt
CY Investment Income$264,418CYInvestmentIncomeAmt
PY Other Revenue-$139,714PYOtherRevenueAmt
CY Other Revenue-$306,585CYOtherRevenueAmt
PY Total Revenue$11,511,915PYTotalRevenueAmt
CY Total Revenue$9,029,153CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,376,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,386,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$11,602PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$310,160CYTotalFundraisingExpenseAmt
PY Other Expenses$4,679,097PYOtherExpensesAmt
CY Other Expenses$5,261,811CYOtherExpensesAmt
PY Total Expenses$11,067,589PYTotalExpensesAmt
CY Total Expenses$11,648,692CYTotalExpensesAmt
PY Revenues Less Expenses$444,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,619,539CYRevenuesLessExpensesAmt
Total Assets BOY$20,460,856TotalAssetsBOYAmt
Total Assets EOY$18,721,144TotalAssetsEOYAmt
Total Liabilities BOY$9,310,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,296,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,150,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,424,256NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,247,116ExpenseAmt
Revenue$6,448,276RevenueAmt
DescINSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$269,871ExpenseAmt
Revenue$110,375RevenueAmt
DescSTUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$354,574ExpenseAmt
Revenue$29,925RevenueAmt
DescSTUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,871,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee543EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR RANDY KOEHLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132448449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 GLENWAY AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452043200ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BECKY BENNETT
TRUSTEE1.00Yes (X)$0$0$0
BOB BURKHARDT
TRUSTEE1.00Yes (X)$0$0$0
CHET FULLER
TRUSTEE1.00Yes (X)$0$0$0
DAN GARRETT
TRUSTEE1.00Yes (X)$0$0$0
DAVID HALE
TRUSTEE1.00Yes (X)$0$0$0
RON HEINEMAN
TRUSTEE/TREASURER1.00Yes (X)$0$0$0Yes (X)
GERALD MORELAND
TRUSTEE1.00Yes (X)$0$0$0
MARK STIER
TRUSTEE1.00Yes (X)$0$0$0
CRAIG AVERY
TRUSTEE1.00Yes (X)$0$0$0
DAVID BUFFENBARGER
TRUSTEE1.00Yes (X)$0$0$0
TYLER MCKENZIE
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM MOSSBARGER
TRUSTEE1.00Yes (X)$0$0$0
JONATHAN SAMS
TRUSTEE1.00Yes (X)$0$0$0
ANYA SANCHEZ
TRUSTEE1.00Yes (X)$0$0$0
TOM STURM
TRUSTEE1.00Yes (X)$0$0$0
DEIRDRA YOCUM
TRUSTEE1.00Yes (X)$0$0$0
WAYNE SMITH
TRUSTEE1.00Yes (X)$0$0$0
TOM THATCHER
VICE PRESIDENT50.00$63,670$0$2,917Yes (X)
RANDY KOEHLER
SECRETARY/DIRECTOR OF FIN SERVICES50.00$56,262$0$3,023Yes (X)
RON WRIGHT
VICE PRESIDENT50.00$73,223$0$0Yes (X)
KENDAL TRACY
PRESIDENT50.00$65,369$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$406,205GovernmentGrantsAmt
All Other Contributions$2,076,539AllOtherContributionsAmt
Noncash Contributions$343,325NoncashContributionsAmt
Total Contributions$2,482,744TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$6,448,276$6,448,276
SPONSORED PROGRAMS900099$110,375$110,375
EDUCATION SERVICES900099$29,925$29,925
FieldValueIRS element (for citing)
Total Program Service Revenue$6,588,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,111TotalRevenueColumnAmt
Exclusion$104,111ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,539,769SecuritiesAmt
Other$22,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,364,622SecuritiesAmt
Other$37,040OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$175,147SecuritiesAmt
Other-$14,840OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,307TotalRevenueColumnAmt
Exclusion$160,307ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,434,422GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,741,007CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$306,585TotalRevenueColumnAmt
Exclusion-$306,585ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,029,153TotalRevenueColumnAmt
Related Or Exempt Func Income$6,588,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$42,167ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,429TotalAmt
Management And General$273,429ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,480,600TotalAmt
Program Services$4,843,851ProgramServicesAmt
Management And General$564,002ManagementAndGeneralAmt
Fundraising$72,747FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,221TotalAmt
Program Services$61,331ProgramServicesAmt
Management And General$6,930ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,792TotalAmt
Program Services$297,013ProgramServicesAmt
Management And General$51,543ManagementAndGeneralAmt
Fundraising-$9,764FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$224,839TotalAmt
Program Services$175,000ProgramServicesAmt
Management And General$46,741ManagementAndGeneralAmt
Fundraising$3,098FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,008TotalAmt
Program Services$10,369ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,743TotalAmt
Management And General$33,743ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,518TotalAmt
Program Services$50,268ProgramServicesAmt
Management And General$10,133ManagementAndGeneralAmt
Fundraising$2,117FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$628,050TotalAmt
Program Services$206,218ProgramServicesAmt
Management And General$385,637ManagementAndGeneralAmt
Fundraising$36,195FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$260,931TotalAmt
Program Services$21,950ProgramServicesAmt
Management And General$215,551ManagementAndGeneralAmt
Fundraising$23,430FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,700TotalAmt
Program Services$57,479ProgramServicesAmt
Management And General$8,749ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$596,744TotalAmt
Program Services$287,133ProgramServicesAmt
Management And General$278,761ManagementAndGeneralAmt
Fundraising$30,850FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,739TotalAmt
Program Services$242,583ProgramServicesAmt
Management And General$48,570ManagementAndGeneralAmt
Fundraising$10,586FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132,693TotalAmt
Program Services$167,527ProgramServicesAmt
Management And General-$45,497ManagementAndGeneralAmt
Fundraising$10,663FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,980TotalAmt
Program Services$10,887ProgramServicesAmt
Management And General$11,184ManagementAndGeneralAmt
Fundraising$12,909FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$419,987TotalAmt
Program Services$319,495ProgramServicesAmt
Management And General$83,124ManagementAndGeneralAmt
Fundraising$17,368FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$787,690TotalAmt
Program Services$648,686ProgramServicesAmt
Management And General$92,669ManagementAndGeneralAmt
Fundraising$46,335FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$494,855$288,534$172,883$33,438
STUDENT AID$342,574$342,574
OPERATIONS & MAINTENANC$329,922$265,545$53,277$11,100
ATHLETIC PROGRAMS$225,476$225,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$531,201TotalAmt
Program Services$349,642ProgramServicesAmt
Management And General$173,903ManagementAndGeneralAmt
Fundraising$7,656FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,648,692TotalAmt
Program Services$8,871,561ProgramServicesAmt
Management And General$2,466,971ManagementAndGeneralAmt
Fundraising$310,160FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,004,132BOYAmt
EOY$1,925,410EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,596BOYAmt
EOY$91,632EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,749BOYAmt
EOY$466,891EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$156,045BOYAmt
EOY$145,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$181,406BOYAmt
EOY$131,625EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,105,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,600,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,651,547BOYAmt
EOY$13,504,883EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,844,038BOYAmt
EOY$3,822,213EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$626,764BOYAmt
EOY$609,699EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$449,579BOYAmt
EOY-$1,976,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,460,856BOYAmt
EOY$18,721,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$569,822BOYAmt
EOY$822,542EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,237,918BOYAmt
EOY$8,955,144EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$502,847BOYAmt
EOY$519,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,310,587BOYAmt
EOY$10,296,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,489,494BOYAmt
EOY$2,008,261EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,958,733BOYAmt
EOY$2,280,060EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,702,042BOYAmt
EOY$4,135,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,150,269BOYAmt
EOY$8,424,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,460,856BOYAmt
EOY$18,721,144EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,619,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$108,074NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,600OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,702,042BeginningYearBalanceAmt
Contributions$21,828ContributionsAmt
Investment Earnings Or Losses$112,029InvestmentEarningsOrLossesAmt
Other Expenditures$699,964OtherExpendituresAmt
End Year Balance$4,135,935EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,403,903BeginningYearBalanceAmt
Contributions$167,233ContributionsAmt
Investment Earnings Or Losses$514,920InvestmentEarningsOrLossesAmt
Other Expenditures-$615,986OtherExpendituresAmt
End Year Balance$4,702,042EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,966,974BeginningYearBalanceAmt
Contributions$294,870ContributionsAmt
Investment Earnings Or Losses$495,046InvestmentEarningsOrLossesAmt
Other Expenditures$1,352,987OtherExpendituresAmt
End Year Balance$3,403,903EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,845,955BeginningYearBalanceAmt
Contributions$300,557ContributionsAmt
Investment Earnings Or Losses-$50,840InvestmentEarningsOrLossesAmt
Other Expenditures$128,698OtherExpendituresAmt
End Year Balance$3,966,974EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,000,091BeginningYearBalanceAmt
Contributions$611,891ContributionsAmt
Investment Earnings Or Losses$345,410InvestmentEarningsOrLossesAmt
Other Expenditures$111,437OtherExpendituresAmt
End Year Balance$3,845,955EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,650,005OtherCostOrOtherBasisAmt
Book Value$1,650,005BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,573,366OtherCostOrOtherBasisAmt
Depreciation$8,284,510DepreciationAmt
Book Value$8,288,856BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,137,416OtherCostOrOtherBasisAmt
Depreciation$4,537,865DepreciationAmt
Book Value$1,599,551BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,744,232OtherCostOrOtherBasisAmt
Depreciation$2,777,761DepreciationAmt
Book Value$1,966,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,504,883TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ADVANCE TUITION$504,931
DEPOSITS HELD FOR OTHERS$14,271
FieldValueIRS element (for citing)
Total Liability$519,202TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,663,686TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$108,074NetUnrealizedGainsInvstAmt
Other Revenue$2,742,607OtherRevenueAmt
Revenue Not Reported$2,634,533RevenueNotReportedAmt
Revenue Subtotal$9,029,153RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,029,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,389,694TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,741,002OtherExpensesIncludedAmt
Expenses Not Reported$2,741,002ExpensesNotReportedAmt
Expenses Subtotal$11,648,692ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,648,692TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2012. CCU AND THE FOUNDATION HAVE NO EXAMINATIONS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNRECEIVABLE PLEDGES AUXILIARY SALES EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD ROUNDING

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND STUDENT LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND ARE USED IN STUDENT RECRUITING. A NONDISCRIMINATORY POLICY IS USED TO AWARD SCHOLARSHIPS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$343,325NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG DAILY TRADING VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSEVEN INDIVIDUAL DONORS MADE STOCK CONTRIBUTIONS DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH 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 15THE 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 19THE UNIVERSITY DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE BETTER BUSINESS BUREAU AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
FORM 990, PART XI, LINE 9:RECOVERY OF UNCOLLECTIBLE PLEDGES 1,600.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CCU MANAGEMENT COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 GLENWAY AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45204ZIPCd
FieldValueIRS element (for citing)
EIN364717771EIN
Primary ActivitiesVARIOUS RENTAL & OTHER ACTIVITIES ASSOCIATED WITH OPERATING AN RV RESORTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$1,188,196TotalIncomeAmt
End Of Year Assets$3,037,890EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI CHRISTIAN FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI CHRISTIAN UNIVERSITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 GLENWAY AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45204ZIPCd
FieldValueIRS element (for citing)
EIN453985463EIN
Primary ActivitiesPROVIDE FINANCIAL AND OTHER SUPPORT FOR CINCINNATI CHRISTIAN UNIVERSITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CINCINNATI CHRISTIAN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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