2014-05-12T10:16:10-05:00 2013-06-30 411944416 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 WILLIAM P ROBINSON 2025468713 2014-05-11 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z WILLIAM P ROBINSON 321 8TH STREET NE WASHINGTON DC 200026158 11930662 0 X WWW.CCCU.ORG X 1982 DC THE COUNCIL'S MISSION IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION AND TO HELP OUR INSTITUTIONS TRANSFORM LIVES BY FAITHFULLY RELATING SCHOLARSHIP AND SERVICE TO BIBLICAL TRUTH. 11 11 110 118 174150 78398 1857820 1586390 10344051 9773030 241199 79845 228442 198709 12671512 11637974 102551 87288 0 0 5353349 5290260 0 0 16000 7182313 6729136 12638213 12106684 33299 -468710 13374933 12476246 5787976 5173215 7586957 7303031 X THE COUNCIL'S MISSION IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION AND TO HELP OUR INSTITUTIONS TRANSFORM LIVES BY FAITHFULLY RELATING SCHOLARSHIP AND SERVICE TO BIBLICAL TRUTH. 0 0 8411610 7359 9117022 STUDENT PROGRAMS: THE COUNCIL ADMINISTERS 11 OFF-CAMPUS SEMESTER STUDENT PROGRAMS AND ONE OFF-CAMPUS SUMMER PROGRAM IN EIGHT COUNTRIES AROUND THE WORLD. EACH OF THESE PROGRAMS IS DESIGNED WITH A PRIORITY ON EXPERIENTIAL LEARNING AS WELL AS INCREASING THE STUDENTS' CAPACITIES FOR CRITICAL THINKING AND GLOBAL THINKING. 718841 79929 GRANTS AND SPECIAL INITIATIVES: THE COUNCIL MANAGES SEVERAL SPECIAL PROGRAMS THAT ARE FOCUSED ON STRENGTHENING OUR MEMBER INSTITUTIONS AND PROMOTING CHRIST-CENTERED HIGHER EDUCATION. 644896 619578 CONFERENCES:IN ORDER TO EQUIP THE LEADERS ON OUR CAMPUSES TO BETTER REFLECT THE INTEGRATION OF FAITH AND LEARNING, THE COUNCIL OFFERS QUALITY PROGRAMS TO CHALLENGE, INFORM AND ENCOURAGE TRUSTEES, PRESIDENTS, FACULTY, CABINET-LEVEL ADMINISTRATORS AND OTHER KEY CAMPUS STAFF IN AREAS THAT RELATE TO THE COUNCIL MISSION. 316633 31980 COMMUNICATION AND PUBLICATIONS: THE CCCU PROMOTES ITS MEMBERS IN SEVERAL WAYS. PUBLICATIONS, MARKETING CAMPAIGNS AND WEBSITES ARE JUST SOME OF THE FORMATS USED TO PUBLICIZE THE WORK OF THE CCCU. 316633 31980 10091980 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 62 0 1 110 1 1 1 1 AS CH CS IS IN UK 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X BILL ROBINSON 2025468713 321 8TH STREET NE WASHINGTON DC 20002 DR CHARLES POLLARD 1.00 X X 0 0 0 DR BARRY COREY 1.00 X X 0 0 0 DR SANDRA C GRAY 1.00 X X 0 0 0 DR PAT TAYLOR 1.00 X X 0 0 0 DR KIM PHIPPS 1.00 X 0 0 0 DR JAMES H BARNES III 1.00 X 0 0 0 DR CARLOS CAMPO 1.00 X 0 0 0 DR ANDREA COOK 1.00 X 0 0 0 DR LANNY HALL 1.00 X 0 0 0 DR LOREN SWARTZENDRUBER 1.00 X 0 0 0 MR SCOTT WHITAKER 1.00 X 0 0 0 EDWARD BLEWS JR 40.00 X 43520 0 0 DR PAUL R CORTS 40.00 X 244437 0 28565 KYLE H ROYER 40.00 X 147171 0 24421 KENNETH E BUSSEMA 40.00 X 127664 0 16820 RONALD MAHURIN 40.00 X 123481 0 24487 PAMELA K JONES 40.00 X 105499 0 14823 791772 0 109116 5 0 1 0 0 1507102 79288 1586390 EDUCATION 900099 9117022 9117022 CONFERENCES 900099 619578 619578 PARTICIPANT FEES 900099 31821 31821 PUBLICATIONS 541800 4609 159 4450 9773030 61183 61183 311350 292688 18662 18662 18662 JOB SITE POSTINGS 900004 169700 169700 OTHER INCOME 900099 19185 19185 ROYALTIES 900099 9824 9824 198709 11637974 9768580 174150 108854 X 74929 74929 5000 5000 7359 7359 462834 369196 93638 3772476 3000435 772041 277335 219809 57526 441676 359494 82182 335939 276322 59617 30945 17814 13131 61756 32034 29722 1368632 1256381 112251 35123 35123 742819 436605 306214 133106 124263 8843 643477 523022 120455 827734 736918 90816 240089 220689 19400 249375 182212 67163 681768 399533 282235 TAXES 25157 25157 STUDENT SERVICES 1422244 1421771 473 DUES & SUBSCRIPTIONS 133744 100819 32925 HONORARIA 80201 80201 52966 186894 -149928 16000 12106684 10091980 1998704 16000 32174 16144 2726703 1966776 52474 31148 107144 123180 240514 227420 15030487 7199911 7952502 7830576 1904575 1412584 204099 749238 154748 119180 13374933 12476246 319131 279711 847595 345759 4561158 4291133 60092 256612 5787976 5173215 X 5796583 5547256 638942 604343 1151432 1151432 7586957 7303031 13374933 12476246 X -468710 244306 -59522 X 0 1 X 1 0 X 1972071 1569401 1664846 1858320 1586390 8651028 1972071 1569401 1664846 1858320 1586390 8651028 274658 8376370 84265 75463 72828 73624 61183 367363 149716 94188 104196 46592 29009 423701 9442092 52742470 0.88710 0.88590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94997 94997 12011687 12106684 755334 188834 0 0 780359 758188 801076 755334 3094957 4642436 24966 87234 95001 94997 302198 195090 189547 200269 188834 773740 1160610 2622304 139172 1000 2760476 2587347 15785 19172 2622304 2531301 2500 53546 2587347 2531239 62 2531301 2529322 5000 -3083 2531239 0.50650 0.41710 0.07640 0 0 1900060 1900060 8468632 3407953 5060679 4661795 3791958 869837 7830576 INVESTMENT IN SUBSIDIARY 2809 C 8,885-ISHARES S&P 500 GROWTH INDEX FD 746429 C 749238 SECURITY DEPOSITS 27707 INVESTMENT IN FOREIGN EXCHANGE CONTRACTS 171910 DEFERRED RENT 37453 DEFERRED COMPENSATION 19542 256612 X 11756133 244306 -126147 118159 11637974 0 11637974 12076945 300885 300885 11776060 330624 330624 12106684 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2013 AND 2012, IN THE AMOUNT OF $1,151,432 AND $1,151,432, RESPECTIVELY, ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FOR WHICH IS EXPENDABLE TO SUPPORT FACULTY DEVELOPMENT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COUNCIL HAD AN INSIGNIFICANT AMOUNT OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011; THEREFORE, NO PROVISION HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD, WHEREBY, DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS, AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 204,477. INTERNAL RENT RECLASSIFICATION -330,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 292,265. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 8,620. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERNAL RENT RECLASSIFICATION 330,624. 0 CENTRAL AMERICA AND THE CARIBBEAN - 1 5 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 675250 EAST ASIA AND THE PACIFIC 1 6 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 1052188 EUROPE (INCLUDING ICELAND & GREENLAND) - 1 11 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 1767513 MIDDLE EAST AND NORTH AFRICA - 1 3 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 595112 SOUTH ASIA 1 2 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 253301 SUB-SAHARAN AFRICA - ANGOLA, 1 4 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 588006 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 GRANTMAKING 7359 6 31 0 0 6 31 4938729 0 4938729 NORTH AMERICA - CANADA AND MEXICO, BUT FACULTY GRANT FOR ECONOMIC RESEARCH 7359 CHECK 1 0 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EACH INSTUTION THAT RECEIVES A GRANT APPLIES THROUGH A COMPETITIVE PROGRAM. A COMMITTEE REVIEWS THE APPLICATIONS AND MAKES AWARD RECOMMENDATIONS. EACH GRANT RECEIPENT IS REQUIRED TO SUBMIT REGULAR PROGRESS REPORTS WHICH ARE REVIEWED BEFORE ANY ADDITIONAL PAYMENTS ARE MADE TO THE GRANTEE. 1 INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON STREET MARION IN 46953 350885591 501(C)(3) 10000 FAITH INTEGRATION TEACHING PROJECT CALIFORNIA BAPTIST UNIVERSITY 8432 MAGNOLIA AVE RIVERSIDE CA 92504 951890710 501(C)(3) 5625 FREE MARKET ECONOMICS: SCHOLARSHIP, TEACHING AND PRACTICE SEATTLE PACIFIC UNIVERSITY 3307 3RD AVE WEST SEATTLE WA 98119 910565553 501(C)(3) 5226 FREE MARKET ECONOMICS: SCHOLARSHIP, TEACHING AND PRACTICE GREENVILLE COLLEGE 315 E COLLEGE AVE GREENVILLE IL 62246 370681530 501(C)(3) 17289 VIDEO PROJECT 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH INSTUTION THAT RECEIVES A GRANT APPLIES THROUGH A COMPETITIVE PROGRAM. A COMMITTEE REVIEWS THE APPLICATIONS AND MAKES AWARD RECOMMENDATIONS. EACH GRANT RECEIPENT IS REQUIRED TO SUBMIT REGULAR PROGRESS REPORTS WHICH ARE REVIEWED BEFORE ANY ADDITIONAL PAYMENTS ARE MADE TO THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 DR PAUL R CORTS 244437 0 0 0 0 0 16423 0 12142 0 273002 0 0 0 KYLE H ROYER 147171 0 0 0 0 0 11922 0 12499 0 171592 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TO BECOME AND REMAIN A VOTING MEMBER AND RECEIVE FULL MEMBER BENEFITS, AN INSTITUTION MUST DEMONSTRATE THAT IT REFLECTS THE FOLLOWING GENERAL DISTINCTIVES, AS FURTHER DEFINED AS FOLLOWS: MEMBER CAMPUSES OFFER COMPREHENSIVE UNDERGRADUATE CURRICULA ROOTED IN THE ARTS AND SCIENCES AS OUTLINED LATER IN THIS APPLICATION. ALL MEMBER CAMPUSES MUST BE LOCATED IN NORTH AMERICA. ALL U.S. MEMBERS MUST HAVE NON-PROBATIONARY REGIONAL ACCREDITATION. MEMBER CAMPUSES HAVE A PUBLIC, BOARD-APPROVED INSTITUTIONAL MISSION OR PURPOSE STATEMENT THAT IS CHRIST-CENTERED AND ROOTED IN THE HISTORIC CHRISTIAN FAITH. THEIR CURRICULAR AND EXTRA-CURRICULAR PROGRAMS REFLECT THE INTEGRATION OF SCHOLARSHIP, BIBLICAL FAITH AND SERVICE. MEMBER CAMPUSES HAVE A CONTINUING INSTITUTIONAL POLICY AND PRACTICE, EFFECTIVE THROUGHOUT THE TIME THEY ARE MEMBERS, TO HIRE AS FULL-TIME FACULTY MEMBERS AND ADMINISTRATORS (NON-HOURLY STAFF) ONLY PERSONS WHO PROFESS FAITH IN JESUS CHRIST. MEMBER CAMPUSES HAVE BEEN, ARE NOW, AND WILL CONTINUE TO BE SUPPORTIVE OF OTHER CHRISTIAN COLLEGES, AND HAVE A COMMITMENT TO ADVANCE THE CAUSE OF CHRISTIAN HIGHER EDUCATION THROUGH ACTIVE PARTICIPATION IN THE PROGRAMS OF THE COUNCIL AND PAYMENT OF THE ANNUAL DUES. MEMBER CAMPUSES MUST BE NOT-FOR-PROFIT, DEMONSTRATE RESPONSIBLE FINANCIAL OPERATIONS, HAVE INSTITUTIONAL PRACTICES WHICH REFLECT HIGH ETHICAL STANDARDS, AND OPERATE ALL FUND RAISING ACTIVITIES CONSISTENT WITH THE STANDARDS OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. FORM 990, PART VI, SECTION A, LINE 7A THOSE BOARD MEMBERS WHO ARE PRESIDENTS OF MEMBER CAMPUSES ARE ELECTED BY THE MEMBERSHIP TO THE BOARD. THE BOARD ITSELF CAN ALSO APPOINT MEMBERS WHO ARE NOT MEMBER PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11 DRAFT FORM 990 IS CIRCULATED TO ALL BOARD AND BOARD COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENT. DEADLINE IS GIVEN FOR REVIEW COMMENTS AFTER WHICH FINAL FORM 990 WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL COMPENSATION REVIEW FOR THE PRESIDENT IS CONDUCTED BY THE BOARD EXECUTIVE COMMITTEE. COMPARABLE DATA IS REVIEWED FOR BOTH CCCU MEMBERS AND SIMILAR ORGANIZATIONS. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE PRESIDENT ALONG WITH COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE COUNCIL OFFICES UPON WRITTEN REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,256,381. MANAGEMENT AND GENERAL EXPENSES 112,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368,632. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE INVESTMENTS -161,958. ACTIVITIES RELATED TO INDIAN ENTITIES -82,252. LOSS ON INVESTMENT IN SUBSIDIARY 1,291. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 184,687. MESP EXPENSES -1,290. UNITED CHRISTIAN COLLEGE FUND 321 8TH STREET NE WASHINGTON DC 20002 510481496 PROMOTE CCCU SCHOOLS IN 501(C)(3) LINE 11A, I COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 1 CCCU-UK 2 FREWIN COURT OXFORD UK OX1 3HZ CONDUCT BUSINESS IN ENGLAND UK COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 1 MESP INC 321 8TH STREET NE WASHINGTON DC 20002 522344911 CONDUCT BUSINESS IN EGYPT VA COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 1 2809 1.00000 1 CCCU-AUSTRALIA GPO BOX 5138 SYDNEY AS NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 787745 444075 1.00000 1 BEST SEMESTER INDIA STUDIES PRIVATE LIMITED 129 RACE COURSE COIMBATORE IN CONDUCT BUSINESS IN INDIA IN COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 204470 36038 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CCCU-UK Q 1055000 COST CCCU-AUSTRALIA Q 720000 COST MESP INC Q 79900 COST