CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION (EIN 41-2227656)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-24
IRS object ID: 201321759349300247
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-24T14:58:29-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363990892	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	972 Emerson Parkway STE A	AddressLine1
City	Greenwood	City
State	IN	State
ZIP Code	46143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412227656	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Christian Community Development Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	7734757370	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3827 W Ogden Avenue	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60623	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Noel Castellanos	Name
Title	CEO	Title
Phone	7734757370	Phone
Date Signed	2013-06-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Moja	Name
PTIN	P00747006	PTIN
Phone	3178852620	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Noel Castellanos	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3827 W Ogden Avenue	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60623	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	965290	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.ccda.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To inspire, train, and connect Christians in under-resourced communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	440904	ContributionsGrantsPriorYear
Contributions Grants Current Year	288342	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	693258	ProgramServiceRevenuePriorYear
Program Service Revenue CY	671489	ProgramServiceRevenueCY
Investment Income Prior Year	294	InvestmentIncomePriorYear
Investment Income Current Year	280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7160	OtherRevenuePriorYear
Other Revenue Current Year	5179	OtherRevenueCurrentYear
Total Revenue Prior Year	1141616	TotalRevenuePriorYear
Total Revenue Current Year	965290	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	542402	SalariesEtcPriorYear
Salaries Etc Current Year	458540	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66833	TotalFundrsngExpCurrentYear
Other Expense Prior Year	634452	OtherExpensePriorYear
Other Expenses Current Year	601496	OtherExpensesCurrentYear
Total Expenses Prior Year	1176854	TotalExpensesPriorYear
Total Expenses Current Year	1060036	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-94746	RevenuesLessExpensesCY
Total Assets BOY	404635	TotalAssetsBOY
Total Assets EOY	291555	TotalAssetsEOY
Total Liabilities BOY	131211	TotalLiabilitiesBOY
Total Liabilities EOY	112877	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	273424	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	178678	NetAssetsOrFundBalancesEOY
Mission Description	To inspire, train, and connect Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	461256	Expense
Revenue	573789	Revenue
Description	National Conference: Christian Community Development Association (CCDA) hosts a National Conference each year, drawing thousands of people to share in best practices of Christian Community Development. Includes lectures and workshops from experts and scholars.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	263460	Expense
Revenue	97700	Revenue
Description	Education and Training: CCDA practitioners are sought to teach a variety of classes and workshops. Includes Immersion, Intensives, Cafes, and more.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	221481	Expense
Description	Membership services: Partners and practitioners register to become part of CCDA's growing network of Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities. This includes Leadership Cohorts designed to engage young CCD leaders who are demonstrating leadership in their local communities and beyond. Membership benefits include event discounts, training discounts, networking opportunities, advertising discounts, strategic consultations and assessments, and more.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	946197	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	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10	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	0	QuidProQuoContributions
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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Amy Jackson Accounting Consultant	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7734757370	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1100 W Cermak Rd	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
John Perkins
Board Chair Emeritus	1.00	X	X	0	0	0
Wayne Gordon
Board President	1.00	X	X	1250	0	0
Barbara Williams-Skinner
Board Chair (part year)	1.00	X	X	1250	0	0
Patty Prasada-Rao
Current Board Chair	1.00	X	X	6500	0	0
Leroy Barber
Current Vice Chair	1.00	X	X	0	0	0
Ted Travis part year
Board Secretary	1.00	X	X	7800	0	0
Mayra Macedo-Nolan
Current Secretary	1.00	X	X	0	0	0
Harold Spooner
Board Treasurer	1.00	X	X	0	0	0
Noel Castellanos
CEO	40.00	X	X	58989	0	24374
Andy Bales
Director	1.00	X		0	0	0
John Booy
Director	1.00	X		0	0	0
Crissy Brooks
Director	1.00	X		0	0	0
Delia Caderno
Director	1.00	X		0	0	0
Mark Charles
Director	1.00	X		0	0	0
Kit Danley
Director	1.00	X		0	0	0
Gerald Davis
Director	1.00	X		0	0	0
Alex duBuclet
Director	1.00	X		0	0	0
Paul Green
Director	1.00	X		0	0	0
Chris Jehle
Director	1.00	X		0	0	0
Tammi Jehle
Director	1.00	X		0	0	0
John Liotti
Director	1.00	X		0	0	0
Gina Lewis Alexander
Director	1.00	X		0	0	0
Robert Lupton
Director	1.00	X		1000	0	0
Esperanza Martinez
Director	1.00	X		0	0	0
Mary Nelson
Director	1.00	X		0	0	0
Soong-Chan Rah
Director	1.00	X		0	0	0
Alvin Sanders
Director	1.00	X		0	0	0
Arloa Sutter
Director	1.00	X		0	0	0
Jim Swearingen
Director	1.00	X		0	0	0
Richard Twiss
Director	1.00	X		0	0	0
Matthew Watts
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76789	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24374	TotalOtherCompensation
Number Individuals GT100 K	0	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	50259	MembershipDues
All Other Contributions	238083	AllOtherContributions
Total Contributions	288342	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
National conference	900099	573789	573789
Regional events	900099	86046	86046
Honorariums	900099	6550	6550
Other Program Revenue	900099	5104	5104

Field	Value	IRS element (for citing)
Total Program Service Revenue	671489	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	280	TotalRevenueColumn
Exclusion	$280	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2892	TotalRevenueColumn
Exclusion	$2,892	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Refundable tax credit	Description
Business Code	900099	BusinessCode
Total Revenue Column	2287	TotalRevenueColumn
Exclusion	$2,287	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2287	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	965290	TotalRevenueColumn
Related Or Exempt Function Income	671489	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,459	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	101163	Total
Program Services	85989	ProgramServices
Management And General	5058	ManagementAndGeneral
Fundraising	10116	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	301633	Total
Program Services	256387	ProgramServices
Management And General	15082	ManagementAndGeneral
Fundraising	30164	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25859	Total
Program Services	21980	ProgramServices
Management And General	1293	ManagementAndGeneral
Fundraising	2586	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29885	Total
Program Services	25402	ProgramServices
Management And General	1494	ManagementAndGeneral
Fundraising	2989	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27550	Total
Program Services	22670	ProgramServices
Management And General	3498	ManagementAndGeneral
Fundraising	1382	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63013	Total
Program Services	51851	ProgramServices
Management And General	8001	ManagementAndGeneral
Fundraising	3161	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33038	Total
Program Services	27903	ProgramServices
Management And General	4619	ManagementAndGeneral
Fundraising	516	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69709	Total
Program Services	60910	ProgramServices
Management And General	2933	ManagementAndGeneral
Fundraising	5866	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20545	Total
Program Services	17463	ProgramServices
Management And General	1027	ManagementAndGeneral
Fundraising	2055	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	81632	Total
Program Services	75690	ProgramServices
Management And General	1982	ManagementAndGeneral
Fundraising	3960	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	140514	Total
Program Services	137237	ProgramServices
Management And General	1092	ManagementAndGeneral
Fundraising	2185	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3391	Total
Program Services	2963	ProgramServices
Management And General	143	ManagementAndGeneral
Fundraising	285	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15681	Total
Program Services	13329	ProgramServices
Management And General	784	ManagementAndGeneral
Fundraising	1568	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Training & curriculum	114463	114463
Leadership cohort	31960	31960

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1060036	Total
Program Services	946197	ProgramServices
Management And General	47006	ManagementAndGeneral
Fundraising	66833	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	137284	BOY
EOY	71659	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	134074	BOY
EOY	103256	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	65000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5744	BOY
EOY	8674	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101749	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61995	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25086	BOY
EOY	39754	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2447	BOY
EOY	3212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	404635	BOY
EOY	291555	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21131	BOY
EOY	16540	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12740	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	97340	BOY
EOY	96337	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	131211	BOY
EOY	112877	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111554	BOY
EOY	57529	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161870	BOY
EOY	121149	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	273424	BOY
EOY	178678	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	404635	BOY
EOY	291555	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-94746	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	481102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	526385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440904	CurrentTaxYearMinus1Year
Current Tax Year	288342	CurrentTaxYear
Total	2133609	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	384960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	617664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	692860	CurrentTaxYearMinus1Year
Current Tax Year	671489	CurrentTaxYear
Total	2937764	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1051893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1144049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1133764	CurrentTaxYearMinus1Year
Current Tax Year	959831	CurrentTaxYear
Total	5071373	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8495	CurrentTaxYearMinus1Year
Current Tax Year	34077	CurrentTaxYear
Total	55552	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109913	CurrentTaxYearMinus1Year
Total	361957	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118408	CurrentTaxYearMinus1Year
Current Tax Year	34077	CurrentTaxYear
Total	417509	Total

Field	Value	IRS element (for citing)
Public Support Total509	4653864	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7852	CurrentTaxYearMinus1Year
Current Tax Year	3172	CurrentTaxYear
Total	23232	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7852	CurrentTaxYearMinus1Year
Current Tax Year	3172	CurrentTaxYear
Total	23232	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	2287	CurrentTaxYear
Total	2287	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	786489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1055130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1148367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1141616	CurrentTaxYearMinus1Year
Current Tax Year	965290	CurrentTaxYear
Total	5096892	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45709	OtherCostOrOtherBasis
Depreciation	44092	Depreciation
Book Value	1617	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56040	OtherCostOrOtherBasis
Depreciation	17903	Depreciation
Book Value	38137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39754	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	965290	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	965290	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	965290	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1060036	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1060036	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1060036	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 statements of activities. As of December 31, 2012, CCDA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 2	Chris & Tammi Jehle - Family Relationship
Form 990, Part VI, Section B, line 11	The Form 990 is prepared and reviewed by an independent CPA firm. The form is then reviewed by management and presented to the Finance Committee before filing. The Finance Committee, led by the Board Treasurer, is responsible for financial oversight of the organization. The board also receives a copy of the Form 990 before filing with the IRS.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy is provided to each Board Member at the annual meeting. Members must sign a statement acknowledging they've received, read, understand, and agree to comply with the policy. The statements are reviewed by the CEO and COO. If new conflicts arise, members must promptly disclose. If a true conflict exists (majority vote by board), that member would be precluded from discussion and voting on the matter. Violations of the policy result in appropriate disciplinary or corrective action from the governing board.
Form 990, Part VI, Section B, line 15a	Compensation for the CEO is decided by the Board of Directors. The board uses comparable market data in the determination process and records its deliberation and decision in the board minutes. This process last took place during the tax year ending 12/31/12. The organization did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, and financial statements are available upon request.