COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (EIN 52-1247182)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349300933
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:34:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411944416 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521247182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2025468713 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200026158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE ROYER | Name |
| Title | VP, FINANCE & ADMINISTRATION | Title |
| Phone | 2025468713 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD O BLEWS JR JD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200026158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13618154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE COUNCIL IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 117 | TotalNbrEmployees |
| Total Nbr Volunteers | 118 | TotalNbrVolunteers |
| Total Gross UBI | 205250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 75003 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1664846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1857820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10054334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10344051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 241199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 268521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12107499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12671512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102551 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5002066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5353349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7134884 | OtherExpensePriorYear |
| Other Expenses Current Year | 7182313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12144450 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12638213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33299 | RevenuesLessExpensesCY |
| Total Assets BOY | 10149818 | TotalAssetsBOY |
| Total Assets EOY | 13374933 | TotalAssetsEOY |
| Total Liabilities BOY | 2384579 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5787976 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7765239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7586957 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8934639 | Expense |
| Grants | 14456 | Grants |
| Revenue | 9891381 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 861601 | Expense |
| Grants | 88095 | Grants |
| Description | GRANTS AND SPECIAL INITIATIVES: THE COUNCIL MANAGES SEVERAL SPECIAL PROGRAMS THAT ARE FOCUSED ON STRENGTHENING OUR MEMBER INSTITUTIONS AND PROMOTING CHRIST-CENTERED HIGHER EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 720680 | Expense |
| Revenue | 722483 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249729 | Expense |
| Revenue | 63326 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 249729 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 63326 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10766649 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE ROYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025468713 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200026158 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR KIM PHIPPS | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR CHARLES POLLARD | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR SANDRA C GRAY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DR GAYLE D BEEBE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DR CARL E ZYLSTRA | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DR ANDREA COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR BARRY COREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR RONALD MANAHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ROGER PARROTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR HENRY SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR PAT TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR SCOTT WHITAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR PAUL R CORTS | |||||||
| PRESIDENT | 40.00 | X | 319780 | 0 | 34042 | ||
| KYLE H ROYER | |||||||
| VP, FINANCE & ADMINISTRATION | 40.00 | X | 127146 | 0 | 22875 | ||
| KENNETH E BUSSEMA | |||||||
| VP STUDENT PROGRAMS | 40.00 | 118556 | 0 | 16723 | X | ||
| JAY O LUNDELIUS | |||||||
| DIRECTOR, CHINA STUDIES PROGRAM | 40.00 | 108434 | 0 | 25667 | X | ||
| ANTHONY B CHAMBERLAIN | |||||||
| DIRECTOR, LATIN AMERICAN STUDIES PROGRAM | 40.00 | 102824 | 0 | 23998 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 776740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 123305 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1422082 | MembershipDues |
| All Other Contributions | 435738 | AllOtherContributions |
| Total Contributions | 1857820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION | 900099 | 9534842 | 9534842 | |
| CONFERENCES | 900099 | 723383 | 722483 | 900 |
| PARTICIPANT FEES | 900099 | 59856 | 59856 | |
| PUBLICATIONS | 541800 | 25970 | 3470 | 22500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10344051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73624 | TotalRevenueColumn |
| Exclusion | $73,624 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 425071 | Securities |
| Other | 689146 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 470089 | Securities |
| Other | 476553 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -45018 | Securities |
| Other | 212593 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167575 | TotalRevenueColumn |
| Exclusion | $167,575 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| JOB SITE POSTINGS | 900004 | 181850 | 181850 | |
| OTHER INCOME | 900099 | 27516 | $27,516 | |
| ROYALTIES | 900099 | 10511 | $10,511 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8565 | TotalRevenueColumn |
| Exclusion | $8,565 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 228442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12671512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10320651 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 205250 | UnrelatedBusinessRevenue |
| Exclusion | $287,791 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72615 | Total |
| Program Services | 72615 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14456 | Total |
| Program Services | 14456 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15480 | Total |
| Program Services | 15480 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491858 | Total |
| Program Services | 375870 | ProgramServices |
| Management And General | 115988 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3796458 | Total |
| Program Services | 2893375 | ProgramServices |
| Management And General | 903083 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222707 | Total |
| Program Services | 174918 | ProgramServices |
| Management And General | 47789 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445673 | Total |
| Program Services | 348910 | ProgramServices |
| Management And General | 96763 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396653 | Total |
| Program Services | 264975 | ProgramServices |
| Management And General | 131678 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47996 | Total |
| Program Services | 19971 | ProgramServices |
| Management And General | 28025 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60268 | Total |
| Program Services | 25449 | ProgramServices |
| Management And General | 34819 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411534 | Total |
| Program Services | 1332897 | ProgramServices |
| Management And General | 78637 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36640 | Total |
| Program Services | 33257 | ProgramServices |
| Management And General | 3383 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769681 | Total |
| Program Services | 453197 | ProgramServices |
| Management And General | 316484 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169282 | Total |
| Program Services | 144365 | ProgramServices |
| Management And General | 24917 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343619 | Total |
| Program Services | 608635 | ProgramServices |
| Management And General | -265016 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294852 | Total |
| Program Services | 1186350 | ProgramServices |
| Management And General | 108502 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409532 | Total |
| Program Services | 382846 | ProgramServices |
| Management And General | 26686 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217492 | Total |
| Program Services | 171148 | ProgramServices |
| Management And General | 46344 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678805 | Total |
| Program Services | 390878 | ProgramServices |
| Management And General | 287927 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES | 43543 | 43543 | ||
| STUDENT SERVICES | 1449919 | 1449337 | 582 | |
| DUES & SUBSCRIPTIONS | 132879 | 92383 | 40496 | |
| OTHER EXPENSES | 60694 | 14511 | 20183 | 26000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55577 | Total |
| Program Services | 257283 | ProgramServices |
| Management And General | -201706 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12638213 | Total |
| Program Services | 10766649 | ProgramServices |
| Management And General | 1845564 | ManagementAndGeneral |
| Fundraising | 26000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21220 | BOY |
| EOY | 32174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202096 | BOY |
| EOY | 2726703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 52474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45199 | BOY |
| EOY | 107144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496409 | BOY |
| EOY | 240514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14470648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6518146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023824 | BOY |
| EOY | 7952502 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869147 | BOY |
| EOY | 1904575 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205510 | BOY |
| EOY | 204099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286413 | BOY |
| EOY | 154748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10149818 | BOY |
| EOY | 13374933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297672 | BOY |
| EOY | 335266 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782710 | BOY |
| EOY | 847595 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282852 | BOY |
| EOY | 4561158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21345 | BOY |
| EOY | 43957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384579 | BOY |
| EOY | 5787976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6041023 | BOY |
| EOY | 5796583 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588569 | BOY |
| EOY | 638942 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135647 | BOY |
| EOY | 1151432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7765239 | BOY |
| EOY | 7586957 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10149818 | BOY |
| EOY | 13374933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33299 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -211581 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1654455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1972071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1664846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1858320 | CurrentTaxYear |
| Total | 8719093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1654455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1972071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1664846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1858320 | CurrentTaxYear |
| Total | 8719093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 272813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8446280 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73624 | CurrentTaxYear |
| Total | 350655 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46592 | CurrentTaxYear |
| Total | 464597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9534345 | TotalSupport |
| Gross Receipts From Admissions Etc | 50548559 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95001 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95001 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12926526 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13021527 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 801076 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 200269 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 780359 | CurrentYearMinus2 |
| Current Year Minus1 | 758188 | CurrentYearMinus1 |
| Current Year | 801076 | CurrentYear |
| Total | 2339623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,509,435 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 24966 | CurrentYearMinus2 |
| Current Year Minus1 | 87234 | CurrentYearMinus1 |
| Current Year | 95001 | CurrentYear |
| Total | 207201 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 195090 | CurrentYearMinus2 |
| Current Year Minus1 | 189547 | CurrentYearMinus1 |
| Current Year | 200269 | CurrentYear |
| Total | 584906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $877,359 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3122308 | BeginningOfYearBalance |
| Contributions | 418560 | Contributions |
| Investment Earnings Or Losses | 19172 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 371574 | GrantsOrScholarships |
| End Of Year Balance | 3188466 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2955805 | BeginningOfYearBalance |
| Contributions | 322303 | Contributions |
| Investment Earnings Or Losses | 53546 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 209346 | GrantsOrScholarships |
| End Of Year Balance | 3122308 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2992619 | BeginningOfYearBalance |
| Contributions | 277815 | Contributions |
| Grants Or Scholarships | 314629 | GrantsOrScholarships |
| End Of Year Balance | 2955805 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2772394 | BeginningOfYearBalance |
| Contributions | 713683 | Contributions |
| Grants Or Scholarships | 493458 | GrantsOrScholarships |
| End Of Year Balance | 2992619 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43850 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36110 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20040 | TermEndowmentEOYBalance |
| 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 | 1900060 | OtherCostOrOtherBasis |
| Book Value | 1900060 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8238103 | OtherCostOrOtherBasis |
| Depreciation | 3144855 | Depreciation |
| Book Value | 5093248 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4332485 | OtherCostOrOtherBasis |
| Depreciation | 3373291 | Depreciation |
| Book Value | 959194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7952502 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $13,105 |
| INVESTMENT IN FOREIGN EXCHANGE CONTRACTS | $9,952 |
| DEFERRED RENT | $20,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43957 | TotalOfAmounts |
| Total Revenue | 12671512 | TotalRevenue |
| Total Expenses | 12638213 | TotalExpenses |
| Excess Or Deficit For Year | 33299 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 40394 | NetUnrealizedGLOnInvestments |
| Other | -$251,975 | OtherAmount |
| Total Adjustments | -211581 | TotalAdjustments |
| Excess Or Deficit Per FS | -178282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13068957 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 40394 | NetUnrealizedGainsInvestments |
| Other Revenues | 357051 | OtherRevenues |
| Revenue Not Rptd F990 | 397445 | RevenueNotRptdF990 |
| Revenue Subtotal | 12671512 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12671512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13024277 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 386064 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 386064 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12638213 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12638213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED NET ASSETS ARE MADE UP OF: LOS ANGELES STUDIES FILM CENTER AND CONTEMPORARY MUSIC CENTER. TEMPORARILY RESTRICTED NET ASSETS ARE MADE UP OF GRANTS AND SPECIAL INITIATIVES AND PERMANENTLY RESTRICTED ENDOWMENT EARNINGS. PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2012 AND 2011, IN THE AMOUNT OF $1,151,432 AND $1,133,147, 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: | 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 8 - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE INVESTMENTS -192,057. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS -1,808. LOSS ON INVESTMENT IN SUBSIDIARY -1,411. ACTIVITES OF SUBISIDIARY - INDIA -56,699. TOTAL TO SCHEDULE D, PART XI, LINE 8: -251,975. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE INCOME PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 357,051. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 384,784. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 1,280. SPECIAL EVENT EXPENSES NOT INCLUDED ON LINE 8B |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 1 | 7 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | 844206 |
| EAST ASIA AND THE PACIFIC - | 2 | 7 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | 1275154 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 1 | 8 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | 1923897 |
| MIDDLE EAST AND NORTH AFRICA - | 1 | 3 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | 728531 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 1 | 2 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | 329835 |
| SUB-SAHARAN AFRICA - ANGOLA, | 1 | 4 | PROGRAM SERVICE | STUDENT STUDY ABROAD PROGRAM | 705975 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | 15480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 31 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 31 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5823078 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 5823078 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| NORTH AMERICA | FACULTY GRANT FOR ECONOMIC RESEARCH | 7980 | CHECK |
| NORTH AMERICA | FACULTY GRANT FOR ECONOMIC RESEARCH | 7500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GREENVILLE COLLEGE | |||||||
| 315 EAST COLLEGE AVENUE | GREENVILLE | IL | 62246 | 370681530 | 501(C)(3) | 17289 | VIDEO PROJECT |
| KUYPER COLLEGE | |||||||
| 3333 E BELTLINE NE | GRAND RAPIDS | MI | 49525 | 381368367 | 501(C)(3) | 7500 | FACULTY GRANT FOR ECONOMIC RESEARCH |
| GORDON COLLEGE | |||||||
| 255 GRAPEVINE RD | WENHAM | MA | 01984 | 042104258 | 501(C)(3) | 7500 | FACULTY GRANT FOR ECONOMIC RESEARCH |
| CALIFORNIA BAPTIST UNIVERSITY | |||||||
| 8432 MAGNOLIA AVE | RIVERSIDE | CA | 92504 | 951890710 | 501(C)(3) | 5625 | FACULTY GRANT FOR ECONOMIC RESEARCH |
| SEATTLE PACIFIC UNIVERSITY | |||||||
| 3307 3RD AVE WEST | SEATTLE | WA | 98119 | 910565553 | 501(C)(3) | 5226 | FACULTY GRANT FOR ECONOMIC RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIAL REDUCED FEES | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 14456 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR PAUL R CORTS | |||||||||||||
| 311700 | 0 | 0 | 0 | 8080 | 0 | 20767 | 0 | 14200 | 0 | 354747 | 0 | 0 | 0 |
| KYLE H ROYER | |||||||||||||
| 127146 | 0 | 0 | 0 | 0 | 0 | 10800 | 0 | 12220 | 0 | 150166 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15 | 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 40,394. FOREIGN EXCHANGE INVESTMENTS -192,057. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS -1,808. LOSS ON INVESTMENT IN SUBSIDIARY -1,411. ACTIVITES OF SUBISIDIARY - INDIA -56,699. TOTAL TO FORM 990, PART XI, LINE 5: -211,581. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |||||
| CCCU-UK | |||||||||||||||
| CONDUCT BUSINESS IN ENGLAND | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | 0 | 2 FREWIN COURT | OXFORD | UK | OX1 3HZ | UK | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MESP INC | ||||||||||||||
| 321 8TH STREET NE | WASHINGTON | DC | 20002 | 522344911 | CONDUCT BUSINESS IN EGYPT | VA | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | C | 1.00000 | |||||
| CCCU-AUSTRALIA | ||||||||||||||
| CONDUCT BUSINESS IN AUSTRALIA | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | C | 1.00000 | GPO BOX 5138 | SYDNEY | AS | NSW 2001 | AS | ||||||
| BEST SEMESTER INDIA STUDIES PRIVATE LIMITED | ||||||||||||||
| CONDUCT BUSINESS IN INDIA | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | C | 1.00000 | 129 RACE COURSE | COIMBATORE | IN | IN | |||||||
| 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 |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CCCU-UK | ||
| Q | 1055000 | COST |
| CCCU-AUSTRALIA | ||
| Q | 720000 | COST |
| MESP INC | ||
| Q | 402664 | COST |
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