2014-05-02T15:41:30-05:00 2013-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-07-01 841235728 CCU Endowment Foundation CCUE 3039633000 8787 W Alameda Ave Lakewood CO 80226 Daniel Cohrs 3039633000 2014-05-02 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z William Armstrong 8787 W Alameda Ave Lakewood CO 80226 595503 0 X n/a X 1993 CO Support Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 5 3 0 3 0 0 524322 228158 0 0 135876 119322 0 0 660198 347480 114784 145966 0 0 0 0 0 0 0 3184 3223 117968 149189 542230 198291 2992864 3387516 0 0 2992864 3387516 To provide support to Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 0 0 145966 145966 10323 CCU Endowment Foundation supports Colorado Christian University (CCU), a religious institution, as it cultivates knowledge and love of God in a Christ-centered community of learners and scholars, with an enduring commitment to the integration of exemplary academics, spiritual formation, and engagement with the world. 145966 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X Daniel Cohrs Vice PresidentCFO 3039633000 8787 W Alameda Ave Lakewood CO 80226 X William Armstrong 0.50 X X 0 3140 823 Thomas Scheffel 0.50 X X 0 5000 0 Don Harwell 0.50 X 0 0 0 Harold Krause 0.50 X 0 0 0 William White 0.50 X 0 0 0 Daniel Cohrs 0.50 X 0 153813 15831 0 161953 16654 0 0 1 0 0 228158 64065 228158 56736 56736 310609 248023 62586 62586 62586 347480 0 0 119322 145966 145966 3223 3223 149189 145966 3223 0 24601 20496 268191 337338 2700072 3029682 2992864 3387516 0 0 X 518357 695174 2474507 2692342 2992864 3387516 2992864 3387516 198291 196361 0 X X 0 1 X 1 0 X X 0 0 0 CO Christian University 840442429 2 1 1 1 145966 1 145966 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2992864 217835 315683 138866 3387516 2600533 524322 -14023 114784 3184 2992864 2114401 74836 445921 34625 2600533 1825491 105734 216176 33000 2114401 2145987 71645 -307241 84900 1825491 0.09000 0.91000 0.00000 0 0 0 X 397875 196361 196361 201514 145966 145966 347480 3223 0 3223 145966 145966 149189 Description of Intended Use of Endowment Funds: Part V, Line 4: To provide education scholarships to students of Colorado Christian University. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2013, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The University's federal Return of Organization Exempt from Income Tax Form 990 and Exempt Organization Business Income Tax Return Form 990T for the years ended June 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 4b - Other Adjustments: Grants for scholarships 145,966. Part XII, Line 4b - Other Adjustments: Grants for scholarships 145,966. 1 Colorado Christian University 8787 W Alameda Ave Lakewood CO 80226 840442429 501(c)3 145966 To provide education scholarships to students of Colorado Christian University. 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: unds are granted to Colorado Christian University (CCU), for the express purpose of providing student financial aid. CCU financial aid awards are disbursed to students based on the general criteria for institutional financial aid. CCU Endowment Foundation reviews all grant expenditures to confirm they are used for intended purposes. 0 0 0 0 0 0 0 0 0 Daniel Cohrs 0 152313 0 0 0 1500 0 7827 0 8004 0 169644 0 0 X 2 64065 FMV-Selling Price 0 0 0 Method for Determining Number of Contributions: Part I, Column (b): The number listed represents the number of unique contributions made. Form 990, Part VI, Section B, line 11 The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the Chief Financial Officer and a board member before being filed with the IRS. Form 990, Part VI, Section B, line 12c The board monitors and enforces compliance with the conflict of interest policy at the annual meetings. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request Form 990 Part VII, Section A and Schedule J, Part II: No board members are compensated by the Foundation; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Colorado Christian University, for services performed as an employee of that university. Colorado Christian University 8787 W Alameda Lakewood CO 80226 840442429 Christian Education CO 501(c)(3) Line 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0