2015-05-15T15:47:07-05:00 2014-06-30 420714325 MCGLADREY LLP 255 EAST FIFTH STREET CINCINNATI OH 45202 990 2013-07-01 310643552 CINCINNATI CHRISTIAN UNIVERSITY CINC 5132448100 2700 GLENWAY AVENUE CINCINNATI OH 452043200 TOM THATCHER SECRETARY 5132448100 2015-05-15 1 MELISSA MONTAG P01329721 5136192899 2013 2016-04-25 22:37:26Z KENDAL TRACY 2700 GLENWAY AVENUE CINCINNATI OH 452043200 15421190 0 X WWW.CCUNIVERSITY.EDU X 1924 OH TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS. 20 20 512 40 0 0 2899839 4497040 7748224 7108109 547843 46480 -48197 -139714 11147709 11511915 0 0 0 0 6179525 6376890 2534 11602 427441 4730944 4679097 10913003 11067589 234706 444326 26329650 20460856 16045380 9310587 10284270 11150269 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 8095759 6909369 INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS. 224965 177702 STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES. 394460 24948 STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS. 8715184 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 73 0 1 512 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 JOHN CAMPBELL TRUSTEE 1.00 X 0 0 0 BOB CHERRY 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 JON HUSKINS TRUSTEE 1.00 X 0 0 0 ARCHIE BROWN TRUSTEE/TREASURER 1.00 X X 0 0 0 LINDA MIRANTE TRUSTEE 1.00 X 0 0 0 TOM MOLL TRUSTEE 1.00 X 0 0 0 GERALD MORELAND TRUSTEE 1.00 X 0 0 0 BILL MOSSBARGER TRUSTEE 1.00 X 0 0 0 VALERIE REED TRUSTEE 1.00 X 0 0 0 JIM SCOTT TRUSTEE 1.00 X 0 0 0 CHARLES WHITE TRUSTEE 1.00 X 0 0 0 MARK STIER TRUSTEE 1.00 X 0 0 0 DAVID STOKES TRUSTEE 1.00 X 0 0 0 RON THIGPEN TRUSTEE 1.00 X 0 0 0 BRUCE MAXWELL TRUSTEE 1.00 X 0 0 0 TOM THATCHER SECRETARY 50.00 X 75422 0 21907 DAVID FAUST FORMER PRESIDENT 50.00 1.00 X 100266 0 22751 CHARLES ABBOTT FORMER VICE PRESIDENT 50.00 1.00 X 67032 0 816 JOHN WEATHERLY FORMER SECRETARY 50.00 X 52512 0 7704 RON WRIGHT VICE PRESIDENT 50.00 X 41363 0 0 KENDAL TRACY PRESIDENT 50.00 X 0 0 0 336595 0 53178 1 0 0 0 0 23600 373213 4100227 69420 4497040 TUITION & FEES 900099 6905459 6905459 SPONSORED PROGRAMS 900099 177702 177702 EDUCATION SERVICES 900099 24948 24948 7108109 98967 98967 1069781 17550 1005846 133972 63935 -116422 -52487 -52487 2625833 2769457 -143624 -143624 MISCELLANEOUS 900099 3910 3910 3910 11511915 7112019 0 -97144 X 336496 336496 5384828 4770452 430770 183606 64657 53454 10176 1027 394398 310353 62316 21729 196511 150049 38203 8259 6753 505 6248 53626 43180 8641 1805 11602 11602 47741 36073 10368 1300 155472 171293 -11456 -4365 62850 20184 25195 17471 419529 319147 83033 17349 834996 687644 98235 49117 MISCELLANEOUS 467067 264953 150912 51202 CONTRACT SERVICES 396527 120800 274927 800 OPERATIONS & MAINTENANC 358863 290874 56262 11727 STUDENT AID 311460 311460 1564213 1164763 344638 54812 11067589 8715184 1924964 427441 0 0 286987 1004132 152456 189596 272547 357749 171095 156045 232760 181406 29827689 16176142 14054249 13651547 10240585 3844038 578774 626764 340197 449579 26329650 20460856 472130 569822 15067582 8237918 505668 502847 16045380 9310587 X 3575609 3489494 2173852 2958733 4534809 4702042 10284270 11150269 26329650 20460856 X 444326 422400 -727 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3403903 167233 514920 -615986 4702042 3966974 294870 495046 1352987 3403903 3845955 300557 -50840 128698 3966974 3000091 611891 345410 111437 3845955 2820329 130839 146012 97089 3000091 1.00000 0 0 1650005 1650005 16498964 7929165 8569799 7134061 5542987 1591074 4544659 2703990 1840669 13651547 ADVANCE TUITION 489467 DEPOSITS HELD FOR OTHERS 13380 502847 X 14559421 422400 2625106 3047506 11511915 0 11511915 13837047 2769457 2769457 11067590 0 11067590 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 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 3 69420 AVG DAILY TRADING VALUE 0 0 0 0 PART I, COLUMN (B): THREE 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 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. CCU MANAGEMENT COMPANY 2700 GLENWAY AVENUE CINCINNATI OH 45204 364717771 VARIOUS RENTAL & OTHER ACTIVITIES ASSOCIATED WITH OPERATING AN RV RESORT FL 185898 2303320 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