2015-05-14T17:51:34-05:00 2014-06-30 411944416 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 SHIRLEY V HOOGSTRA PRESIDENT 2025468713 2015-05-14 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2016-02-25 16:41:14Z SHIRLEY V HOOGSTRA 321 8TH STREET NE WASHINGTON DC 200026158 12382510 0 X WWW.CCCU.ORG X 1982 DC 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. 12 12 110 110 195225 68992 1586390 1855788 9773030 8893582 79845 371757 198709 316396 11637974 11437523 87288 15976 0 0 5290260 5762635 0 0 0 6729136 6473001 12106684 12251612 -468710 -814089 12476246 12968275 5173215 6514563 7303031 6453712 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 7647021 8201003 STUDENT PROGRAMS: THE COUNCIL ADMINISTERS 11 OFF-CAMPUS SEMESTER STUDENT PROGRAMS AND ONE OFF-CAMPUS SUMMER PROGRAM IN EIGHT 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 THINKING AND GLOBAL THINKING. 857752 660166 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. 491625 15976 GRANTS AND SPECIAL INITIATIVES: THE COUNCIL MANAGES SEVERAL SPECIAL PROGRAMS THAT ARE FOCUSED ON STRENGTHENING OUR MEMBER INSTITUTIONS AND PROMOTING CHRIST-CENTERED HIGHER EDUCATION. 359515 5088 COMMUNICATIONS AND PUBLICATIONS 359515 5088 9355913 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 45 0 1 110 1 1 1 1 AS CH CS IS IN UK EG 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X WALTER MILLER 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 DR CHARLES W POLLARD CHAIR 1.00 X X 0 0 0 DR BARRY H COREY VICE CHAIR 1.00 X X 0 0 0 DR C PAT TAYLOR SECRETARY 1.00 X X 0 0 0 DR SANDRA C GRAY TREASURER 1.00 X X 0 0 0 DR KIM S PHIPPS MEMBER 1.00 X 0 0 0 DR ROBIN BAKER MEMBER 1.00 X 0 0 0 DR JAMES H BARNES III MEMBER 1.00 X 0 0 0 DR ANDREA P COOK MEMBER 1.00 X 0 0 0 DR LANNY HALL MEMBER 1.00 X 0 0 0 DR SHIRLEY MULLEN MEMBER 1.00 X 0 0 0 DR LOREN E SWARTZENDRUBER MEMBER 1.00 X 0 0 0 MR SCOTT WHITAKER MEMBER 1.00 X 0 0 0 WILLIAM P ROBINSON INTERIM PRESIDENT 40.00 X 29747 0 5151 EDWARD O BLEWS PRESIDENT 40.00 X 289115 0 43545 KYLE H ROYER CFO 40.00 X 84611 0 17181 WALTER MILLER VP FOR FINANCE & ADMINISTRATION 40.00 X 0 0 0 ANTHONY CHAMBERLAIN DIRECTOR, LASP 40.00 X 101339 0 24889 PAMELA K JONES VP, COMMUNICATIONS 40.00 X 114557 0 16053 RONALD P MAHURIN VP, PROF. DEVELOPMENT & RESEARCH 40.00 X 107737 0 20380 727106 0 127199 4 0 1 0 0 1586789 268999 1855788 EDUCATION 900099 8201003 8201003 CONFERENCES 900099 660166 660166 PUBLICATIONS 541800 27458 133 27325 PARTICIPANT FEES 900099 4955 4955 8893582 72025 72025 7018 7018 1244719 944987 299732 299732 299732 JOB SITE POSTINGS 900004 167900 167900 OTHER INCOME 900099 141478 141478 309378 11437523 8866257 195225 520253 X 15976 15976 409450 288032 121418 3887285 2705981 1181304 227943 167535 60408 514779 387987 126792 723178 285383 437795 141914 53275 88639 120615 74365 46250 1308071 1139016 169055 29714 29474 240 694701 445796 248905 108609 96606 12003 579966 491331 88635 1008779 953510 55269 203158 188145 15013 241332 176655 64677 554893 284895 269998 TAXES 23428 23428 STUDENT SERVICES 1144982 1144668 314 DUES & SUBSCRIPTIONS 147660 106066 41594 HONORARIA 84605 84605 80574 213184 -132610 12251612 9355913 2895699 0 16144 16027 1966776 3452174 31148 123180 87633 227420 184818 15215839 7684856 7830576 7530983 1412584 1487672 749238 2499 119180 206469 12476246 12968275 279711 1047418 345759 996394 4291133 4389140 256612 81611 5173215 6514563 X 5547256 4441434 604343 860846 1151432 1151432 7303031 6453712 12476246 12968275 X -814089 47582 -82812 X 0 1 X 1 0 X 1569401 1664846 1858320 1586390 1855788 8534745 1569401 1664846 1858320 1586390 1855788 8534745 277253 8257492 75463 72828 73624 61183 72025 355123 94188 104196 46592 29009 148496 422481 9312349 51622717 0.88670 0.88710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109747 109747 12141865 12251612 762581 190645 0 0 758188 801076 755334 762581 3077179 4615769 87234 95001 94997 109747 386979 189547 200269 188834 190645 769295 1153943 2760476 221973 2982449 2622304 139172 1000 2760476 2587347 15785 19172 2622304 2531301 2500 53546 2587347 2531239 62 2531301 0.46880 0.38610 0.14520 0 0 1900060 1900060 8571482 3669821 4901661 4744297 4015035 729262 7530983 SECURITY DEPOSITS 26942 DEFERRED RENT 31637 DEFERRED COMPENSATION 23032 81611 X 11554181 47582 69076 116658 11437523 0 11437523 12361257 336086 336086 12025171 226441 226441 12251612 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2014 AND 2013, IN THE AMOUNT OF $1,151,432 ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FOR WHICH IS EXPENDABLE TO SUPPORT FACULTY DEVELOPMENT. 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, 2014 AND 2013; THEREFORE, NO PROVISION HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD, WHEREBY, DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS, AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 295,517. INTERNAL RENT RECLASSIFICATION -226,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 330,327. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 5,759. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERNAL RENT RECLASSIFICATION 226,441. CENTRAL AMERICA AND THE CARIBBEAN 1 7 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 447192 EAST ASIA AND THE PACIFIC 2 7 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 920899 EUROPE (INCLUDING ICELAND & GREENLAND) 1 10 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 2104611 MIDDLE EAST AND NORTH AFRICA 1 4 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 524380 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 3 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 295476 SUB-SAHARAN AFRICA 1 4 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 501429 7 35 0 0 7 35 4793987 0 4793987 0 0 1 0 0 0 0 X 1 1 X X 1 0 0 0 0 0 0 0 0 EDWARD O BLEWS PRESIDENT 255782 0 0 0 33333 0 23985 0 20485 0 333585 0 0 0 PART I, LINE 1A EDWARD O. BLEWS RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $33,333. PART I, LINE 4A RONALD P. MAHURIN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $34,290. 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 EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,139,016. MANAGEMENT AND GENERAL EXPENSES 169,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,308,071. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE INVESTMENTS 260,377. ACTIVITIES RELATED TO INDIAN ENTITIES -33,191. LOSS ON INVESTMENT IN SUBSIDIARY 310. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS -309,998. MESP EXPENSES -310. 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 2499 1.00000 1 CCCU-AUSTRALIA GPO BOX 5138 SYDNEY AS NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 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 295510 26487 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 1625000 COST CCCU-AUSTRALIA Q 410000 COST