CINCINNATI CHRISTIAN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI CHRISTIAN UNIVERSITY (EIN 31-0643552)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349306693
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:01:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310210560 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTELLE RIPPE KINGSTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1077 CELESTIAL STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452021696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310643552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI CHRISTIAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5132448100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN TRACY | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 5132448100 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA MONTAG | Name |
| PTIN | P01329721 | PTIN |
| Phone | 5132411375 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN TRACY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 17709063 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCUNIVERSITY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 671 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3191994 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2899839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7984758 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7748224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 256228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 547843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -69265 | OtherRevenuePriorYear |
| Other Revenue Current Year | -48197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11363715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11147709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6629221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6179525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2534 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 351357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4860322 | OtherExpensePriorYear |
| Other Expenses Current Year | 4730944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11489543 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10913003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -125828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 234706 | RevenuesLessExpensesCY |
| Total Assets BOY | 21011741 | TotalAssetsBOY |
| Total Assets EOY | 26329650 | TotalAssetsEOY |
| Total Liabilities BOY | 10944104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16045380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10067637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10284270 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7732470 | Expense |
| Revenue | 7587725 | Revenue |
| Description | INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170291 | Expense |
| Revenue | 143554 | Revenue |
| Description | STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 490525 | Expense |
| Revenue | 20624 | Revenue |
| Description | STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8393286 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 671 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR RANDY KOEHLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132448449 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| 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 HUSKINGS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARCHIE BROWN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| BRUCE MAXWELL | |||||||
| TRUSTEE | 1.00 | 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 | ||
| TOM THATCHER | |||||||
| SECRETARY | 50.00 | 58861 | 0 | 0 | X | ||
| DAVID FAUST | |||||||
| FORMER PRESIDENT | 50.00 | 100651 | 0 | 0 | X | 1.00 | |
| CHARLES ABBOTT | |||||||
| VICE PRESIDENT/CFO | 50.00 | 98270 | 0 | 0 | X | 1.00 | |
| JOHN WEATHERLY | |||||||
| PREVIOUS SECRETARY | 50.00 | 82582 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 340364 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 28635 | MembershipDues |
| Government Grants | 458348 | GovernmentGrants |
| All Other Contributions | 2412856 | AllOtherContributions |
| Noncash Contributions | 29108 | NoncashContributions |
| Total Contributions | 2899839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 7584046 | 7584046 |
| SPONSORED PROGRAMS | 900099 | 143554 | 143554 |
| EDUCATION SERVICES | 900099 | 20624 | 20624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7748224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126720 | TotalRevenueColumn |
| Exclusion | $126,720 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4414152 | Securities |
| Other | 8500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3969883 | Securities |
| Other | 31646 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 444269 | Securities |
| Other | -23146 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421123 | TotalRevenueColumn |
| Exclusion | $421,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2507949 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2559825 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51876 | TotalRevenueColumn |
| Exclusion | -$51,876 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3679 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11147709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7751903 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $495,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257782 | Total |
| Management And General | 257782 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5307736 | Total |
| Program Services | 4538674 | ProgramServices |
| Management And General | 624551 | ManagementAndGeneral |
| Fundraising | 144511 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69992 | Total |
| Program Services | 55426 | ProgramServices |
| Management And General | 12239 | ManagementAndGeneral |
| Fundraising | 2327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371008 | Total |
| Program Services | 293412 | ProgramServices |
| Management And General | 61355 | ManagementAndGeneral |
| Fundraising | 16241 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173007 | Total |
| Program Services | 125545 | ProgramServices |
| Management And General | 38489 | ManagementAndGeneral |
| Fundraising | 8973 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14107 | Total |
| Management And General | 14107 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54017 | Total |
| Program Services | 43530 | ProgramServices |
| Management And General | 8675 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2534 | Total |
| Fundraising | 2534 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55897 | Total |
| Program Services | 38415 | ProgramServices |
| Management And General | 15133 | ManagementAndGeneral |
| Fundraising | 2349 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131683 | Total |
| Program Services | 112727 | ProgramServices |
| Management And General | 12921 | ManagementAndGeneral |
| Fundraising | 6035 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38488 | Total |
| Program Services | 27722 | ProgramServices |
| Management And General | 576 | ManagementAndGeneral |
| Fundraising | 10190 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329072 | Total |
| Program Services | 250334 | ProgramServices |
| Management And General | 65130 | ManagementAndGeneral |
| Fundraising | 13608 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885851 | Total |
| Program Services | 729524 | ProgramServices |
| Management And General | 104218 | ManagementAndGeneral |
| Fundraising | 52109 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 628185 | 347543 | 242459 | 38183 |
| CONTRACT SERVICES | 416723 | 139113 | 276755 | 855 |
| STUDENT AID | 396647 | 396647 | ||
| TECHNOLOGY NEEDS | 299887 | 142894 | 141294 | 15699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480387 | Total |
| Program Services | 1151780 | ProgramServices |
| Management And General | 292676 | ManagementAndGeneral |
| Fundraising | 35931 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10913003 | Total |
| Program Services | 8393286 | ProgramServices |
| Management And General | 2168360 | ManagementAndGeneral |
| Fundraising | 351357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282532 | BOY |
| EOY | 286987 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292006 | BOY |
| EOY | 152456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459994 | BOY |
| EOY | 272547 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154863 | BOY |
| EOY | 171095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257403 | BOY |
| EOY | 232760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29764497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15710248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14432458 | BOY |
| EOY | 14054249 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4235224 | BOY |
| EOY | 10240585 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642960 | BOY |
| EOY | 578774 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254301 | BOY |
| EOY | 340197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21011741 | BOY |
| EOY | 26329650 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445336 | BOY |
| EOY | 472130 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10094520 | BOY |
| EOY | 15067582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404248 | BOY |
| EOY | 505668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10944104 | BOY |
| EOY | 16045380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3843602 | BOY |
| EOY | 3575609 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984096 | BOY |
| EOY | 2173852 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4239939 | BOY |
| EOY | 4534809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10067637 | BOY |
| EOY | 10284270 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21011741 | BOY |
| EOY | 26329650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 234706 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -20408 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2335 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3966974 | BeginningOfYearBalance |
| Contributions | 294870 | Contributions |
| Investment Earnings Or Losses | 495046 | InvestmentEarningsOrLosses |
| Other Expenditures | 1352987 | OtherExpenditures |
| End Of Year Balance | 3403903 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3845955 | BeginningOfYearBalance |
| Contributions | 300557 | Contributions |
| Investment Earnings Or Losses | -50840 | InvestmentEarningsOrLosses |
| Other Expenditures | 128698 | OtherExpenditures |
| End Of Year Balance | 3966974 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3000091 | BeginningOfYearBalance |
| Contributions | 611891 | Contributions |
| Investment Earnings Or Losses | 345410 | InvestmentEarningsOrLosses |
| Other Expenditures | 111437 | OtherExpenditures |
| End Of Year Balance | 3845955 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2820329 | BeginningOfYearBalance |
| Contributions | 130839 | Contributions |
| Investment Earnings Or Losses | 146012 | InvestmentEarningsOrLosses |
| Other Expenditures | 97089 | OtherExpenditures |
| End Of Year Balance | 3000091 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2840775 | BeginningOfYearBalance |
| Contributions | 385936 | Contributions |
| Investment Earnings Or Losses | -306908 | InvestmentEarningsOrLosses |
| Other Expenditures | 99474 | OtherExpenditures |
| End Of Year Balance | 2820329 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1650005 | OtherCostOrOtherBasis |
| Book Value | 1650005 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16630258 | OtherCostOrOtherBasis |
| Depreciation | 7805126 | Depreciation |
| Book Value | 8825132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7065013 | OtherCostOrOtherBasis |
| Depreciation | 5305701 | Depreciation |
| Book Value | 1759312 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4419221 | OtherCostOrOtherBasis |
| Depreciation | 2599421 | Depreciation |
| Book Value | 1819800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14054249 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE TUITION | $492,483 |
| DEPOSITS HELD FOR OTHERS | $13,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 505668 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13582418 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20408 | NetUnrealizedGainsInvestments |
| Other Revenues | 2455117 | OtherRevenues |
| Revenue Not Rptd F990 | 2434709 | RevenueNotRptdF990 |
| Revenue Subtotal | 11147709 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11147709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13365785 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2452782 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2452782 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10913003 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10913003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENTS HAVE BEEN ESTABLISHED MAINLY FOR SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR FISCAL YEARS BEFORE JUNE 30, 2010. CCU HAS NO EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECOVERED PLEDGES 2,335. COST OF GOODS SOLD 2,559,825. WRITE OFF OF BOND CLOSING COSTS -107,043. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,559,825. WRITE OFF OF BOND CLOSING COSTS -107,043. CLOSING COSTS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28904 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG DAILY TRADING VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISC INKIND | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 204 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE SUPPLIED BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. | |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 211,230. MANAGEMENT AND GENERAL EXPENSES 41,923. FUNDRAISING EXPENSES 9,414. TOTAL EXPENSES 262,567. BAD DEBTS: PROGRAM SERVICE EXPENSES 201,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,005. OPERATIONS & MAINTENANCE: PROGRAM SERVICE EXPENSES 136,634. MANAGEMENT AND GENERAL EXPENSES 26,568. FUNDRAISING EXPENSES 5,551. TOTAL EXPENSES 168,753. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 136,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,793. DUES, SUBSCRIPTIONS, MEMBERSHIPS: PROGRAM SERVICE EXPENSES 125,296. MANAGEMENT AND GENERAL EXPENSES 8,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,318. SCHOLARSHIPS-INSTITUTIONS: PROGRAM SERVICE EXPENSES 93,878. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,878. ADVERTISING, PROMOTIONS: PROGRAM SERVICE EXPENSES 48,340. MANAGEMENT AND GENERAL EXPENSES 37,348. FUNDRAISING EXPENSES 8,736. TOTAL EXPENSES 94,424. PHOTOCOPY: PROGRAM SERVICE EXPENSES 19,830. MANAGEMENT AND GENERAL EXPENSES 56,211. FUNDRAISING EXPENSES 2,790. TOTAL EXPENSES 78,831. CONSULTING: PROGRAM SERVICE EXPENSES 19,332. MANAGEMENT AND GENERAL EXPENSES 52,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,282. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 55,507. MANAGEMENT AND GENERAL EXPENSES 6,163. FUNDRAISING EXPENSES 695. TOTAL EXPENSES 62,365. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 31,120. MANAGEMENT AND GENERAL EXPENSES 5,271. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 36,699. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 26,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,752. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 14,708. MANAGEMENT AND GENERAL EXPENSES 6,740. FUNDRAISING EXPENSES 4,943. TOTAL EXPENSES 26,391. REPAIRS: PROGRAM SERVICE EXPENSES 2,547. MANAGEMENT AND GENERAL EXPENSES 16,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,836. SPONSORED PROGRAMS: PROGRAM SERVICE EXPENSES 6,746. MANAGEMENT AND GENERAL EXPENSES 5,822. FUNDRAISING EXPENSES 3,494. TOTAL EXPENSES 16,062. OFF CAMPUS WORK STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,098. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 8,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,840. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,929. CAMPUS MINISTRY: PROGRAM SERVICE EXPENSES 6,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,668. BOOKS & PERIODICALS: PROGRAM SERVICE EXPENSES 4,154. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,057. RESIDENT DIRECTORS AND ASSISTANTS: PROGRAM SERVICE EXPENSES 1,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | RECOVERED PLEDGES 2,335. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCU MANAGEMENT COMPANY | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 766263 | TotalIncome |
| EOY Assets | 2314934 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI CHRISTAN FOUNDATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 GLENWAY AVE | 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 | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI CHRITIAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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