2015-05-15T15:47:07-05:00 2014-06-30 420714325 MCGLADREY LLP 255 EAST FIFTH STREET CINCINNATI OH 45202 990 2013-07-01 453985463 CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION CINC 5132448131 2700 GLENWAY AVENUE CINCINNATI OH 452043200 RANDY KOEHLER DIRECTOR OF FINANCIAL SERVICES 5132448131 2015-05-15 1 MELISSA MONTAG P01329721 5136192899 2013 2016-03-07 17:11:31Z WILLIAM MOSSBARGER 2700 GLENWAY AVENUE CINCINNATI OH 452043200 848574 0 X N/A X 2011 OH TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR, AND TO OTHERWISE OPERATE FOR THE BENEFIT OF, CINCINNATI CHRISTIAN UNIVERSITY. 6 6 1 6 185898 -130775 0 0 0 0 0 0 150067 185898 150067 185898 0 0 0 0 70296 67123 0 0 0 214320 269432 284616 336555 -134549 -150657 2314934 2303320 355983 495026 1958951 1808294 THE PURPOSE OF THE CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF CINCINNATI CHRISTIAN UNIVERSITY INCLUDING THE OPERATION AND MANAGEMENT OF AN ENDOWMENT PROGRAM. 0 0 FINANCIAL AND OTHER SUPPORT FOR CINCINNATI CHRISTIAN UNIVERSITY 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X RICHARD DEVINE 5132448131 2700 GLENWAY AVENUE CINCINNATI OH 452043200 WILLIAM MOSSBARGER CHARIMAN OF THE BOARD 1.00 X X 0 0 0 TOM MOLL TRUSTEE 1.00 X 0 0 0 JONATHAN SAMS TRUSTEE 1.00 X 0 0 0 HAPPY PERKINS TRUSTEE 1.00 X 0 0 0 DAVID FAUST FORMER PRESIDENT 1.00 50.00 X X 0 100266 22751 RON WRIGHT FOUNDATION MANAGING DIRECTOR 1.00 50.00 X X 0 41363 0 RICHARD DEVINE ACTING CFO 40.00 10.00 X 52554 0 0 52554 141629 22751 0 0 0 0 0 603644 662676 -59032 -59032 -59032 GOLF COURSE 713910 131843 131843 ELECTRIC FEE INCOME 221000 90282 90282 GRILL 722210 8504 8504 14301 14301 244930 185898 0 185898 0 48350 48350 18773 18773 4265 4265 17024 17024 9635 9635 63855 63855 12089 12089 UTILITIES 76846 76846 REPAIRS & MAINTENANCE 50945 50945 MANAGEMENT FEE 13855 13855 FOOD & BEVERAGE 8156 8156 12762 12762 336555 0 336555 0 22258 69791 2357553 164384 2247831 2193169 44845 40360 2314934 2303320 7418 31484 348565 463542 355983 495026 X 1958951 1808294 1958951 1808294 2314934 2303320 -150657 0 X X 0 1 X 1 1 1 X X X X 0 0 0 CINCINNATI CHRISTIAN UNIVERSITY 310643552 2 1 1 1 0 1 0 1370000 1370000 705571 68581 636990 62085 23562 38523 219897 72241 147656 2193169 DEPOSITS 13963 DUE TO CCU 449579 463542 X 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 REQUIRES 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, 2011. CCU AND THE FOUNDATION HAS NO EXAMINATION IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 CINCINNATI CHRISTIAN UNIVERSITY IS THE SOLE MEMBER OF THE CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, CINCINNATI CHRISTIAN UNIVERSITY SHALL ELECT THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER MAY AMEND, REPEAL OR RESTATE THE FOUNDATION'S ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS. 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 (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 FOUNDATION IS INCLUDED IN THE FILINGS OF CINCINNATI CHRISTIAN UNIVERISTY WHICH DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE BETTER BUSINESS BUREAUS AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. FORM 990, PART VII RICHARD DEVINE - 2700 GLENWAY AVENUE, CINCINNATI, OH 45204. 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. THERE HAVE BEEN NO CHANGES IN THE PROCESSES OR PROCEDURES USED BY THIS COMMITTEE. CCU MANAGEMENT COMPANY LLC 2700 GLENWAY AVE CINCINNATI OH 45204 364717771 VARIOUS RENTAL & OTHER ACTIVITIES ASSOCIATED WITH OPERATING AN RV RESORT. FL 848573 2303316 CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION CINCINNATI CHRISTIAN UNIVERSITY 2700 GLENWAY AVE CINCINNATI OH 45204 310643552 EDUCATING PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS OH 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0