2014-02-13T15:57:42-07:00 2013-06-30 990 2012-07-01 480577656 CENTRAL CHRISTIAN COLLEGE OF KANSAS CENT 6202410723 1200 South Main PO Box 1403 McPherson KS 674061403 LeAnn Moore 6202410723 2014-02-13 2012 2015-11-30 17:44:51Z X Hal V Hoxie PO Box 1403 McPherson KS 67460 12084428 0 X www.centralchristian.edu X 1884 KS Educating students within a four-year, non-profit liberal arts college program. 16 16 419 25 0 0 1552112 1513028 9348631 10254774 48872 49824 138470 266802 11088085 12084428 2513853 2129477 0 0 3665693 4204165 0 0 427731 4581465 5723384 10761011 12057026 327074 27402 9898929 11343786 5843025 7260480 4055904 4083306 Christ Centered Education for Character. 0 0 7173922 2129477 8689911 Instruction & Academic Support: Central Christian College of Kansas is a four-year liberal arts college providing higher education opportunities leading to one of three degrees in 24 major areas. Instruction and library services are provided for 527 full-time and 292 part-time students. Courses are taught by 23 full-time instructors and 20 who are part-time. Nearly 53% of the students attending Central Christian College of Kansas receive some type of scholarship. 1348291 0 10714 Student Services: The Student Services arm of Central Christian College of Kansas actively provides services to all students in the areas of academic advising, career guidance, counseling, residence life, student government, and intercollegiate athletics. The administration of the Financial Aid Office is an important function under the Student Services program. The Admissions Office also operates under this program to ensure a steady enrollment of new students at the College. The various intercollegiate athletics are a vital part of Student Services because a large majority of the enrolled students are athletes. 1341449 0 1564863 Auxiliary Enterprises: Central Christian College of Kansas is a residential campus and operates four dormitories and a food service facility. These housing and food services are provided to 226 students, approximately 43% of the full-time enrollment. A snack bar, coffee shop, campus store, and some recreational facilities are available to students. 1051502 0 1436438 Institutional Support: Institutional Support for Central Christian College of Kansas is provided by the various administrative offices including President, Business Office, and the Development Office. In addition to providing the general administration of the institution, these support offices are also instrumental in raising the additional contributed funds that are necessary for continued existence of the College. 1051502 0 1436438 10915164 1 1 0 0 0 0 0 1 0 1 1 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 419 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X X Philip B Nelson 6202410273 1200 South Main McPherson KS 67460 Susan Agel 2 X 0 0 0 Tony Allison 2 X 0 0 0 Gary A Anderson 5 X 0 0 0 Bill Bump 2 X 0 0 0 G Robert Burns 2 X 0 0 0 Daniel L Claassen 2 X 0 0 0 Dan Covington 2 X 0 0 0 Carolyn Gaughan 2 X 0 0 0 Bob Green 3 X 0 0 0 Frank Kline 2 X 0 0 0 Harvey Ludwick 2 X 0 0 0 Barry McKeown 2 X 0 0 0 Galen Myers 2 X 0 0 0 G David Schimke 2 X 0 0 0 Clinton Sides 3 X 0 0 0 Dwayne Smith 2 X 0 0 0 Hal V Hoxie 45 X X 85000 0 0 Leonard Favara 45 X X 50000 0 0 David Jeffery 45 X X 50000 0 0 J David Ferrell 45 X 25693 0 0 Philip B Nelson 45 X 22500 0 0 Dean Kroeker 45 X X 44000 0 0 Christopher Smith 45 X X 47000 0 0 324193 0 0 0 0 0 0 King Enterprises 1401 S Hwy 81 Bypass McPherson KS 67460 Construction Work 576035 1 0 0 0 0 76590 1436438 326167 1513028 Tuition & Fees 611310 8689911 8689911 0 0 Room & Board 611310 1564863 1564863 0 0 0 0 0 0 10254774 49824 49824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Net Realized & Unrealized Gain (Loss) 611310 74510 74510 0 0 Gain/(Loss) on Perpetual Trusts 611310 39239 39239 0 0 153053 153053 0 0 266802 12084428 10571400 0 0 0 0 2129477 2129477 0 0 0 0 324193 141000 90693 92500 0 0 0 0 2877472 2434773 259557 183142 47277 40003 4265 3009 955223 808262 86164 60797 0 0 0 0 0 0 0 0 0 0 0 0 36185 0 36185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction Expenses & Academic Support 3743310 3743310 0 0 Student Services 684028 684028 0 0 Institutional Support 158095 -167455 237267 88283 Auxiliary Expenses 1101766 1101766 0 0 12057026 10915164 714131 427731 298301 164070 0 0 657099 672970 236232 351864 0 0 0 0 1939391 1881053 0 0 1833 81763 11005919 5788750 3937898 5217169 0 0 0 0 2323033 2430516 0 0 505142 544381 9898929 11343786 490420 1072712 1731116 1696669 0 0 0 0 0 0 0 0 1932337 3006822 1317494 1148486 371658 335791 5843025 7260480 X -3433930 -3120867 550008 173972 6939826 7030201 4055904 4083306 9898929 11343786 27402 0 0 0 0 0 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 80000 0 0 X X X 0 2015439 81765 99154 0 0 16254 2180104 1999866 8080 22975 0 0 15482 2015439 1678929 121420 214745 0 0 15228 1999866 1534711 83080 75103 0 0 13965 1678929 1772551 126262 -351912 0 0 12190 1534711 0.205 0.795 0 1 0 0 1392118 1392118 0 8281244 4978325 3302919 0 0 0 0 0 1317485 810425 507060 0 15072 0 15072 5217169 Cash 543945 F Corporate Stock 937600 F Corp. Bonds and Gov't. Securities 751399 F Community Foundation 34887 F Real Estate 35902 C Miscellaneous 84644 F Assets Held in Trust by Others 42139 F 2430516 0 Student Enrollment Deposits 61370 Split-Interest Agreements Payable 274421 335791 9850114 0 0 0 62085 62085 9788029 0 2296399 2296399 12084428 9927549 0 0 0 0 0 9927549 0 2129477 2129477 12057026 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The College's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, scientific, and curatorial purposes. Each of the items is in the process of being cataloged, preserved, and cared for and activities verifying their existence and assessing their condition will be performed periodically. No collection items were de-accessioned for the years ended June 30, 2013 or 2012. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The purpose of the Central Christian College Endowment Fund is to generate income to fund the scholarships being awarded each semester and to support the annual operations of the institution. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d SEOG awards to students SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Scholarships & Grants $2,191,562 + Endowment Gifts $38,197 +Gain on Perpetual Trusts $39,239 + Change in Value of Split Interest Agreements $27,400 = $2,296,398. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Scholarships & Grants $2,191,562 - SEOG Awards $62,085 = $2,129,477. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The College publishes this policy in the College catalog, both in hard copy and on-line, on the application for admissions, both in hard copy and on-line, and on the financial aid award letter. SchE_P01_S00_L06 Schedule E, Part I, Line 6 Central Christian College of Kansas participates in all of the eligible student aid and assistance programs available through the U.S. Department of Education. 1 PELL Grants 505 1740113 0 SEOG Grants 142 82780 0 FWS Grants 60 78300 0 Institutional Scholarships & Grants 295 2231513 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 All grants and awards made by Central Christian College of Kansas are administered by the Financial Aid Office under the guidelines and regulations established by the U.S. Department of Education. All such grants, awards, and scholarships appear on the individual award letters that are signed by the student recipients. These same grants and awards can be traced directly to each student's account and on through the College's accounting system. David Jeffery Officer To meet month-end cash flow needs X 150000 150049 0 1 1 150049 Clinton Sides Member of the Board of Trustees 461000 Sale of 7 houses and property to the College 0 X 7 272441 Cost 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is provided to members of the College's audit (finance) committee with an opportunity to comment or ask questions prior to filing the return. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest policy and related forms are distributed annually to the Board of Trustees. Trustees are expected to complete the disclosure forms each year. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board of Trustees established the salary of the President of the College. The Board took into account the following factors: a. the salary of the previous presidents, b. the qualifications and experience of the president-elect, c. special circumstances regarding strategic plans for the College, and d. salaries of presidents at comparable colleges. The President sets the salaries of key employees by taking into account the following: a. employee's position, b. experience, c. academic credentials, longevity, and e. current budget. The President will inform the Board of Trustees of his decisions and the factors used in setting salaries. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.