2016-05-16T13:47:19-05:00 2015-06-30 420714325 RSM US LLP 255 EAST FIFTH STREET CINCINNATI OH 45202 990 2014-07-01 310643552 CINCINNATI CHRISTIAN UNIVERSITY CINC 5132448100 2700 GLENWAY AVENUE CINCINNATI OH 452043200 TOM THATCHER SECRETARY/DIRECTOR OF FIN SERV 5132448100 2016-05-13 1 MELISSA MONTAG P01329721 5136192899 2014 2016-08-17 19:52:53Z KENDAL TRACY 2700 GLENWAY AVENUE CINCINNATI OH 452043200 13171822 0 X WWW.CCUNIVERSITY.EDU X 1924 OH TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS. 17 17 543 40 0 0 4497040 2482744 7108109 6588576 46480 264418 -139714 -306585 11511915 9029153 0 0 0 0 6376890 6386881 11602 0 310160 4679097 5261811 11067589 11648692 444326 -2619539 20460856 18721144 9310587 10296888 11150269 8424256 THE MISSION OF CINCINNATI CHRISTIAN UNIVERSITY IS TO TEACH MEN AND WOMEN TO LIVE BY BIBLICAL PRINCIPLES AND TO EQUIP AND EMPOWER THEM WITH CHARACTER, SKILLS, INSIGHT, AND VISION TO LEAD THE CHURCH AND TO IMPACT SOCIETY FOR CHRIST. 0 0 8247116 6448276 INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS. 269871 110375 STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES. 354574 29925 STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS. 8871561 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 100 0 1 543 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MR RANDY KOEHLER 5132448449 2700 GLENWAY AVENUE CINCINNATI OH 452043200 BECKY BENNETT TRUSTEE 1.00 X 0 0 0 BOB BURKHARDT TRUSTEE 1.00 X 0 0 0 CHET FULLER TRUSTEE 1.00 X 0 0 0 DAN GARRETT TRUSTEE 1.00 X 0 0 0 DAVID HALE TRUSTEE 1.00 X 0 0 0 RON HEINEMAN TRUSTEE/TREASURER 1.00 X X 0 0 0 GERALD MORELAND TRUSTEE 1.00 X 0 0 0 MARK STIER TRUSTEE 1.00 X 0 0 0 CRAIG AVERY TRUSTEE 1.00 X 0 0 0 DAVID BUFFENBARGER TRUSTEE 1.00 X 0 0 0 TYLER MCKENZIE TRUSTEE 1.00 X 0 0 0 WILLIAM MOSSBARGER TRUSTEE 1.00 X 0 0 0 JONATHAN SAMS TRUSTEE 1.00 X 0 0 0 ANYA SANCHEZ TRUSTEE 1.00 X 0 0 0 TOM STURM TRUSTEE 1.00 X 0 0 0 DEIRDRA YOCUM TRUSTEE 1.00 X 0 0 0 WAYNE SMITH TRUSTEE 1.00 X 0 0 0 TOM THATCHER VICE PRESIDENT 50.00 X 63670 0 2917 RANDY KOEHLER SECRETARY/DIRECTOR OF FIN SERVICES 50.00 X 56262 0 3023 RON WRIGHT VICE PRESIDENT 50.00 X 73223 0 0 KENDAL TRACY PRESIDENT 50.00 X 65369 0 0 258524 0 5940 0 0 0 0 0 406205 2076539 343325 2482744 TUITION & FEES 900099 6448276 6448276 SPONSORED PROGRAMS 900099 110375 110375 EDUCATION SERVICES 900099 29925 29925 6588576 104111 104111 1539769 22200 1364622 37040 175147 -14840 160307 160307 2434422 2741007 -306585 -306585 9029153 6588576 0 -42167 273429 273429 5480600 4843851 564002 72747 69221 61331 6930 960 338792 297013 51543 -9764 224839 175000 46741 3098 12008 10369 1639 33743 33743 62518 50268 10133 2117 628050 206218 385637 36195 260931 21950 215551 23430 66700 57479 8749 472 596744 287133 278761 30850 301739 242583 48570 10586 132693 167527 -45497 10663 34980 10887 11184 12909 419987 319495 83124 17368 787690 648686 92669 46335 MISCELLANEOUS 494855 288534 172883 33438 STUDENT AID 342574 342574 OPERATIONS & MAINTENANC 329922 265545 53277 11100 ATHLETIC PROGRAMS 225476 225476 531201 349642 173903 7656 11648692 8871561 2466971 310160 1004132 1925410 189596 91632 357749 466891 156045 145004 181406 131625 29105019 15600136 13651547 13504883 3844038 3822213 626764 609699 449579 -1976213 20460856 18721144 569822 822542 8237918 8955144 502847 519202 9310587 10296888 X 3489494 2008261 2958733 2280060 4702042 4135935 11150269 8424256 20460856 18721144 X -2619539 -108074 1600 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4702042 21828 112029 699964 4135935 3403903 167233 514920 -615986 4702042 3966974 294870 495046 1352987 3403903 3845955 300557 -50840 128698 3966974 3000091 611891 345410 111437 3845955 1.00000 0 0 1650005 1650005 16573366 8284510 8288856 6137416 4537865 1599551 4744232 2777761 1966471 13504883 ADVANCE TUITION 504931 DEPOSITS HELD FOR OTHERS 14271 519202 X 11663686 -108074 2742607 2634533 9029153 0 9029153 14389694 2741002 2741002 11648692 0 11648692 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SCHOLARSHIPS AND STUDENT LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND ARE USED IN STUDENT RECRUITING. A NONDISCRIMINATORY POLICY IS USED TO AWARD SCHOLARSHIPS. X 7 343325 AVG DAILY TRADING VALUE 0 0 0 0 PART I, COLUMN (B): SEVEN INDIVIDUAL DONORS MADE STOCK CONTRIBUTIONS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR ACCEPTANCE AND RELEASE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE AND KEY EMPLOYEE WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED AT THE TIME OF SIGNING. ANY FUTURE MATTERS PERTAINING TO SUCH A CONFLICT WOULD PROHIBIT THE INDIVIDUAL FROM PARTICIPATING IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PAY SCALE MUST BE FAIR AND REASONABLE. THERE IS SOME FLEXIBILITY FOR THE ADMINISTRATION AND/OR THE TRUSTEES TO AWARD PAY BASED ON MERIT, YEARS OF SERVICE OR OTHER CONSIDERATIONS. IN ADDITION, THE PAY SCALE NEEDS TO FALL WITHIN THE FOLLOWING SET OF BOUNDARIES AND CRITERIA; ABHE (THE ASSOCIATION FOR BIBLICAL HIGHER EDUCATION) NORMS, EMPLOYERS RESOURCE ASSOCIATION NORMS, THE ORGANIZATION'S COLLECTIVE "CONSCIENCE", COMMON SENSE IN CONSIDERATION OF THE SENSIBILITIES OF THE ORGANIZATION'S OWN EMPLOYEES AND SUPPORTERS. FORM 990, PART VI, SECTION C, LINE 19 THE 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. CCU MANAGEMENT COMPANY 2700 GLENWAY AVENUE CINCINNATI OH 45204 364717771 VARIOUS RENTAL & OTHER ACTIVITIES ASSOCIATED WITH OPERATING AN RV RESORT FL 1188196 3037890 CINCINNATI CHRISTIAN FOUNDATION CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION 2700 GLENWAY AVENUE CINCINNATI OH 45204 453985463 PROVIDE FINANCIAL AND OTHER SUPPORT FOR CINCINNATI CHRISTIAN UNIVERSITY OH 501(C)(3) LINE 11A, I CINCINNATI CHRISTIAN UNIVERSITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0