2015-04-09T11:54:33-05:00 2014-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-07-01 841235728 CCU Endowment Foundation CCUE 3039633000 8787 W Alameda Ave Lakewood CO 80226 Daniel Cohrs Vice President/CFO 3039633000 2015-04-09 1 David C Moja P00747006 7195286225 2013 2016-02-25 16:41:14Z William Armstrong 8787 W Alameda Ave Lakewood CO 80226 719978 0 X n/a X 1993 CO Support Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 5 3 0 3 0 0 228158 345140 0 0 119322 165574 0 0 347480 510714 145966 156475 0 0 0 0 0 0 0 3223 24459 149189 180934 198291 329780 3387516 4086210 0 0 3387516 4086210 To provide support to Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 0 0 156475 156475 CCU Endowment Foundation supports Colorado Christian University (CCU), a religious institution, as it cultivates knowledge and love of God in a Christ-centered community of learners and scholars, with an enduring commitment to the integration of exemplary academics, spiritual formation, and engagement with the world. 156475 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X Daniel Cohrs Vice PresidentCFO 3039633000 8787 W Alameda Ave Lakewood CO 80226 X William Armstrong President/CEO of CCU 0.50 40.00 X X 0 3217 1050 Thomas Scheffel Corporate Council/Secretary of CCU 0.50 1.00 X X 0 5000 0 Don Harwell Director 0.50 1.00 X 0 0 0 Harold Krause Director 0.50 1.00 X 0 0 0 William White Director 0.50 1.00 X 0 0 0 Daniel Cohrs CFO 0.50 40.00 X 0 157524 16075 0 165741 17125 0 0 1 0 0 345140 345140 71457 71457 303381 209264 94117 94117 94117 510714 0 0 165574 156475 156475 21240 21240 3219 3219 180934 156475 24459 0 20496 22072 337338 510866 3029682 3553272 3387516 4086210 0 0 X 695174 1060647 2692342 3025563 3387516 4086210 3387516 4086210 329780 368914 0 X X 0 1 X 1 0 X X 0 0 0 CO Christian University 840442429 2 1 1 1 156475 1 156475 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3387516 333221 513249 147776 4086210 2992864 217835 315683 138866 3387516 2600533 524322 -14023 114784 3184 2992864 2114401 74836 445921 34625 2600533 1825491 105734 216176 33000 2114401 0.25960 0.74040 0.00000 0 0 0 X Part V, Line 4: Endowment funds are used to provide education scholarships to students of Colorado Christian University. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Foundation's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed. 1 Colorado Christian University 8787 W Alameda Ave Lakewood CO 80226 840442429 501(c)3 156475 To provide education scholarships to students of Colorado Christian University. 1 0 Part I, Line 2: Funds are granted to Colorado Christian University (CCU), for the express purpose of providing student financial aid. CCU financial aid awards are disbursed to students based on the general criteria for institutional financial aid. CCU Endowment Foundation reviews all grant expenditures to confirm they are used for intended purposes. 0 0 0 0 0 0 0 0 0 Daniel Cohrs CFO 0 156024 0 0 0 1500 0 7986 0 8089 0 173599 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the Chief Financial Officer and a board member before being filed with the IRS. Form 990, Part VI, Section B, line 12c The University's conflict of interest policy is overseen by the President. Board members and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict of interest is determined to exist, all interested parties are required to recuse themselves from the deliberations and subsequent board vote. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990 Part VII, Section A and Schedule J, Part II: No board members are compensated by the Foundation; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Colorado Christian University, for services performed as an employee of that university. Colorado Christian University 8787 W Alameda Lakewood CO 80226 840442429 Christian Education CO 501(c)(3) Line 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0