CINCINNATI CHRISTIAN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CINCINNATI CHRISTIAN UNIVERSITY (EIN 31-0643552)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201531359349304793
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T15:47:07-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 EAST FIFTH STREET	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310643552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINCINNATI CHRISTIAN UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CINC	BusinessNameControlTxt
Phone	5132448100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452043200	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM THATCHER	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	5132448100	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA MONTAG	PreparerPersonNm
PTIN	P01329721	PTIN
Phone	5136192899	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENDAL TRACY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452043200	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$15,421,190	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCUNIVERSITY.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	512	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,899,839	PYContributionsGrantsAmt
CY Contributions Grants	$4,497,040	CYContributionsGrantsAmt
PY Program Service Revenue	$7,748,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,108,109	CYProgramServiceRevenueAmt
PY Investment Income	$547,843	PYInvestmentIncomeAmt
CY Investment Income	$46,480	CYInvestmentIncomeAmt
PY Other Revenue	-$48,197	PYOtherRevenueAmt
CY Other Revenue	-$139,714	CYOtherRevenueAmt
PY Total Revenue	$11,147,709	PYTotalRevenueAmt
CY Total Revenue	$11,511,915	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,179,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,376,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,534	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,602	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$427,441	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,730,944	PYOtherExpensesAmt
CY Other Expenses	$4,679,097	CYOtherExpensesAmt
PY Total Expenses	$10,913,003	PYTotalExpensesAmt
CY Total Expenses	$11,067,589	CYTotalExpensesAmt
PY Revenues Less Expenses	$234,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$444,326	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,329,650	TotalAssetsBOYAmt
Total Assets EOY	$20,460,856	TotalAssetsEOYAmt
Total Liabilities BOY	$16,045,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,310,587	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,284,270	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,150,269	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,095,759	ExpenseAmt
Revenue	$6,909,369	RevenueAmt
Desc	INSTRUCTION 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

Field	Value	IRS element (for citing)
Expense	$224,965	ExpenseAmt
Revenue	$177,702	RevenueAmt
Desc	STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$394,460	ExpenseAmt
Revenue	$24,948	RevenueAmt
Desc	STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,715,184	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	512	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MR RANDY KOEHLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5132448449	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452043200	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BECKY BENNETT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BOB BURKHARDT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN CAMPBELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BOB CHERRY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHET FULLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAN GARRETT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID HALE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JON HUSKINS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ARCHIE BROWN
TRUSTEE/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA MIRANTE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM MOLL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GERALD MORELAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BILL MOSSBARGER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VALERIE REED
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIM SCOTT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES WHITE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK STIER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID STOKES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RON THIGPEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRUCE MAXWELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM THATCHER
SECRETARY	50.00		$75,422	$0	$21,907	Yes (X)
DAVID FAUST
FORMER PRESIDENT	50.00		$100,266	$0	$22,751	Yes (X)	1.00
CHARLES ABBOTT
FORMER VICE PRESIDENT	50.00		$67,032	$0	$816	Yes (X)	1.00
JOHN WEATHERLY
FORMER SECRETARY	50.00		$52,512	$0	$7,704	Yes (X)
RON WRIGHT
VICE PRESIDENT	50.00		$41,363	$0	$0	Yes (X)
KENDAL TRACY
PRESIDENT	50.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$336,595	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,178	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$23,600	MembershipDuesAmt
Government Grants	$373,213	GovernmentGrantsAmt
All Other Contributions	$4,100,227	AllOtherContributionsAmt
Noncash Contributions	$69,420	NoncashContributionsAmt
Total Contributions	$4,497,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$6,905,459	$6,905,459
SPONSORED PROGRAMS	900099	$177,702	$177,702
EDUCATION SERVICES	900099	$24,948	$24,948

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,108,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,967	TotalRevenueColumnAmt
Exclusion	$98,967	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,069,781	SecuritiesAmt
Other	$17,550	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,005,846	SecuritiesAmt
Other	$133,972	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,935	SecuritiesAmt
Other	-$116,422	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,487	TotalRevenueColumnAmt
Exclusion	-$52,487	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,625,833	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,769,457	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$143,624	TotalRevenueColumnAmt
Exclusion	-$143,624	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,910	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,910	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,511,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,112,019	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$97,144	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$336,496	TotalAmt
Management And General	$336,496	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,384,828	TotalAmt
Program Services	$4,770,452	ProgramServicesAmt
Management And General	$430,770	ManagementAndGeneralAmt
Fundraising	$183,606	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,657	TotalAmt
Program Services	$53,454	ProgramServicesAmt
Management And General	$10,176	ManagementAndGeneralAmt
Fundraising	$1,027	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$394,398	TotalAmt
Program Services	$310,353	ProgramServicesAmt
Management And General	$62,316	ManagementAndGeneralAmt
Fundraising	$21,729	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$196,511	TotalAmt
Program Services	$150,049	ProgramServicesAmt
Management And General	$38,203	ManagementAndGeneralAmt
Fundraising	$8,259	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,753	TotalAmt
Program Services	$505	ProgramServicesAmt
Management And General	$6,248	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,626	TotalAmt
Program Services	$43,180	ProgramServicesAmt
Management And General	$8,641	ManagementAndGeneralAmt
Fundraising	$1,805	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,602	TotalAmt
Fundraising	$11,602	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,741	TotalAmt
Program Services	$36,073	ProgramServicesAmt
Management And General	$10,368	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$155,472	TotalAmt
Program Services	$171,293	ProgramServicesAmt
Management And General	-$11,456	ManagementAndGeneralAmt
Fundraising	-$4,365	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$62,850	TotalAmt
Program Services	$20,184	ProgramServicesAmt
Management And General	$25,195	ManagementAndGeneralAmt
Fundraising	$17,471	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$419,529	TotalAmt
Program Services	$319,147	ProgramServicesAmt
Management And General	$83,033	ManagementAndGeneralAmt
Fundraising	$17,349	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$834,996	TotalAmt
Program Services	$687,644	ProgramServicesAmt
Management And General	$98,235	ManagementAndGeneralAmt
Fundraising	$49,117	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$467,067	$264,953	$150,912	$51,202
CONTRACT SERVICES	$396,527	$120,800	$274,927	$800
OPERATIONS & MAINTENANC	$358,863	$290,874	$56,262	$11,727
STUDENT AID	$311,460	$311,460

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,564,213	TotalAmt
Program Services	$1,164,763	ProgramServicesAmt
Management And General	$344,638	ManagementAndGeneralAmt
Fundraising	$54,812	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,067,589	TotalAmt
Program Services	$8,715,184	ProgramServicesAmt
Management And General	$1,924,964	ManagementAndGeneralAmt
Fundraising	$427,441	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$286,987	BOYAmt
EOY	$1,004,132	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$152,456	BOYAmt
EOY	$189,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,547	BOYAmt
EOY	$357,749	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$171,095	BOYAmt
EOY	$156,045	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$232,760	BOYAmt
EOY	$181,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,827,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,176,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,054,249	BOYAmt
EOY	$13,651,547	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,240,585	BOYAmt
EOY	$3,844,038	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$578,774	BOYAmt
EOY	$626,764	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$340,197	BOYAmt
EOY	$449,579	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,329,650	BOYAmt
EOY	$20,460,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$472,130	BOYAmt
EOY	$569,822	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,067,582	BOYAmt
EOY	$8,237,918	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$505,668	BOYAmt
EOY	$502,847	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,045,380	BOYAmt
EOY	$9,310,587	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,575,609	BOYAmt
EOY	$3,489,494	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,173,852	BOYAmt
EOY	$2,958,733	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,534,809	BOYAmt
EOY	$4,702,042	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,284,270	BOYAmt
EOY	$11,150,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,329,650	BOYAmt
EOY	$20,460,856	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$444,326	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$422,400	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$727	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,000,091	BeginningYearBalanceAmt
Contributions	$611,891	ContributionsAmt
Investment Earnings Or Losses	$345,410	InvestmentEarningsOrLossesAmt
Other Expenditures	$111,437	OtherExpendituresAmt
End Year Balance	$3,845,955	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,820,329	BeginningYearBalanceAmt
Contributions	$130,839	ContributionsAmt
Investment Earnings Or Losses	$146,012	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,089	OtherExpendituresAmt
End Year Balance	$3,000,091	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,498,964	OtherCostOrOtherBasisAmt
Depreciation	$7,929,165	DepreciationAmt
Book Value	$8,569,799	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,134,061	OtherCostOrOtherBasisAmt
Depreciation	$5,542,987	DepreciationAmt
Book Value	$1,591,074	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,544,659	OtherCostOrOtherBasisAmt
Depreciation	$2,703,990	DepreciationAmt
Book Value	$1,840,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,651,547	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCE TUITION	$489,467
DEPOSITS HELD FOR OTHERS	$13,380

Field	Value	IRS element (for citing)
Total Liability	$502,847	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,559,421	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$422,400	NetUnrealizedGainsInvstAmt
Other Revenue	$2,625,106	OtherRevenueAmt
Revenue Not Reported	$3,047,506	RevenueNotReportedAmt
Revenue Subtotal	$11,511,915	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,511,915	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,837,047	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,769,457	OtherExpensesIncludedAmt
Expenses Not Reported	$2,769,457	ExpensesNotReportedAmt
Expenses Subtotal	$11,067,590	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,067,590	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 HAVE NO EXAMINATIONS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNRECEIVABLE PLEDGES AUXILIARY SALES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$69,420	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG DAILY TRADING VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THREE INDIVIDUAL DONORS MADE STOCK CONTRIBUTIONS DURING THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 EVEANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
FORM 990, PART IX, LINE 24E	TECHNOLOGY NEEDS: PROGRAM SERVICE EXPENSES 141,150. MANAGEMENT AND GENERAL EXPENSES 140,440. FUNDRAISING EXPENSES 15,593. TOTAL EXPENSES 297,183. UTILITIES: PROGRAM SERVICE EXPENSES 235,090. MANAGEMENT AND GENERAL EXPENSES 47,007. FUNDRAISING EXPENSES 10,900. TOTAL EXPENSES 292,997. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 198,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,553. DUES, SUBSCRIPTIONS, MEMBERSHIPS: PROGRAM SERVICE EXPENSES 162,185. MANAGEMENT AND GENERAL EXPENSES 6,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,508. SCHOLARSHIPS-INSTITUTIONS: PROGRAM SERVICE EXPENSES 83,000. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,500. PHOTOCOPY: PROGRAM SERVICE EXPENSES 20,675. MANAGEMENT AND GENERAL EXPENSES 54,960. FUNDRAISING EXPENSES 3,069. TOTAL EXPENSES 78,704. ADVERTISING, PROMOTIONS : PROGRAM SERVICE EXPENSES 52,697. MANAGEMENT AND GENERAL EXPENSES 6,053. FUNDRAISING EXPENSES 13,123. TOTAL EXPENSES 71,873. CONSULTING: PROGRAM SERVICE EXPENSES 66,500. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,650. BAD DEBTS: PROGRAM SERVICE EXPENSES 62,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,535. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 40,228. MANAGEMENT AND GENERAL EXPENSES 9,509. FUNDRAISING EXPENSES 578. TOTAL EXPENSES 50,315. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 36,331. MANAGEMENT AND GENERAL EXPENSES 1,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,810. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 14,758. MANAGEMENT AND GENERAL EXPENSES 10,902. FUNDRAISING EXPENSES 3,245. TOTAL EXPENSES 28,905. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 18,495. FUNDRAISING EXPENSES 3,647. TOTAL EXPENSES 24,846. SPONSORED PROGRAMS: PROGRAM SERVICE EXPENSES 3,419. MANAGEMENT AND GENERAL EXPENSES 16,685. FUNDRAISING EXPENSES 4,617. TOTAL EXPENSES 24,721. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 22,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,993. REPAIRS: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 14,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,238. OFF CAMPUS WORK STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,774. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,757. CAMPUS MINISTRY : PROGRAM SERVICE EXPENSES 6,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,418. BOOKS & PERIODICALS: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 3,440. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,678. RESIDENT DIRECTORS AND ASSITANTS: PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815.
FORM 990, PART XI, LINE 9:	UNRECEIVABLE PLEDGES -727.
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

Field	Value	IRS element (for citing)
Business Name Line1	CCU MANAGEMENT COMPANY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45204	ZIPCode

Field	Value	IRS element (for citing)
EIN	364717771	EIN
Primary Activities	VARIOUS RENTAL & OTHER ACTIVITIES ASSOCIATED WITH OPERATING AN RV RESORT	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$185,898	TotalIncomeAmt
End Of Year Assets	$2,303,320	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CINCINNATI CHRISTIAN FOUNDATION	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 GLENWAY AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45204	ZIPCode

Field	Value	IRS element (for citing)
EIN	453985463	EIN
Primary Activities	PROVIDE FINANCIAL AND OTHER SUPPORT FOR CINCINNATI CHRISTIAN UNIVERSITY	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CINCINNATI CHRISTIAN UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd