2013-05-15T10:16:12-05:00 2012-06-30 311192250 RIPPE & KINGSTON CO PSC 1077 CELESTIAL STREET CINCINNATI OH 45202 990 2011-07-01 310643552 CINCINNATI CHRISTIAN UNIVERSITY CINC 5132448131 2700 GLENWAY AVENUE CINCINNATI OH 452043200 DAVID M FAUST 5132448131 2013-05-13 1 KENNETH J SCHOSTER P00108917 5132411375 2011 2016-02-24 21:20:13Z DAVID M FAUST 2819 CLAYPOLE AVE CINCINNATI OH 45204 14082241 0 X WWW.CCUNIVERSITY.EDU X EDU 1924 OH TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS. 20 20 634 0 0 0 3015601 3191994 8460557 7984758 255883 256228 92210 -69265 11824251 11363715 0 0 0 0 6661966 6629221 0 0 575312 5235815 4860322 11897781 11489543 -73530 -125828 21405429 21011741 11064203 10944104 10341226 10067637 THE MISSION OF CINCINNATI CHRISTIAN UNIVERSITY IS TO TEACH MEN AND WOMEN TO LIVE BY BIBLICAL PRINCIPLES AND TO EQUIP AND EMPOWER THEM WITH CHARACTER, SKILLS, INSIGHT, AND VISION TO LEAD THE CHURCH AND TO IMPACT SOCIETY FOR CHRIST. 0 0 8091382 7783215 INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS. 173589 182527 STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES. 445460 19016 STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS. 8710431 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 634 1 0 0 0 0 0 1 1 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X CHARLES O ABBOTT 5132448448 2700 GLENWAY AVENUE CINCINNATI OH 452043200 BECKY BENNETT 1.00 X 0 0 0 BOB BURKHARDT 1.00 X 0 0 0 JOHN CAMPBELL 1.00 X 0 0 0 BOB CHERRY 1.00 X 0 0 0 CHET FULLER 1.00 X 0 0 0 DAN GARRETT 1.00 X 0 0 0 DAVID HALE 1.00 X 0 0 0 JON HUSKINGS 1.00 X 0 0 0 ARCHIE BROWN 1.00 X 0 0 0 BRUCE MAXWELL 1.00 X X 0 0 0 LINDA MIRANTE 1.00 X 0 0 0 TOM MOLL 1.00 X 0 0 0 GERALD MORELAND 1.00 X 0 0 0 BILL MOSSBARGER 1.00 X 0 0 0 VALERIE REED 1.00 X 0 0 0 JIM SCOTT 1.00 X 0 0 0 CHARLES WHITE 1.00 X 0 0 0 MARK STIER 1.00 X 0 0 0 DAVID STOKES 1.00 X 0 0 0 RON THIGPEN 1.00 X 0 0 0 JON WEATHERLY 40.00 X 85877 0 0 DAVID FAUST 40.00 X 102950 0 0 CHUCK ABBOTT 40.00 X 74548 0 0 263375 0 0 1 0 0 0 0 25273 416410 2750311 105560 3191994 TUITION & FEES 900099 7783215 7783215 SPONSORED PROGRAMS 900099 182527 182527 EDUCATION SERVICES 900099 19016 19016 7984758 131083 131083 311018 930 102213 84590 208805 -83660 125145 125145 2433400 2531723 -98323 -98323 MISCELLANEOUS 900099 29058 29058 29058 11363715 8138961 0 32760 X 263375 263375 5693838 4881830 649093 162915 79341 60850 14015 4476 403303 304174 56588 42541 189364 142894 35779 10691 6499 6499 36731 29586 5910 1235 84193 68513 10082 5598 180359 142415 20543 17401 36371 24536 859 10976 435826 331544 86259 18023 870718 717062 102437 51219 MISCELLANEOUS 607329 306467 119568 181294 CONTRACT SERVICES 432815 115198 316232 1385 STUDENT AID 351375 351375 TECHNOLOGY NEEDS 309998 148601 144897 16500 1508108 1085386 371664 51058 11489543 8710431 2203800 575312 2 0 99873 282532 506468 292006 451525 459994 139439 154863 253026 257403 29167123 14734665 14553406 14432458 4635468 4235224 651628 642960 114594 254301 21405429 21011741 558989 445336 9950355 10094520 554859 404248 11064203 10944104 X 4370717 3843602 2031127 1984096 3939382 4239939 10341226 10067637 21405429 21011741 X -125828 -147761 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3845955 300557 -50840 128698 3966974 3000091 611891 345410 111437 3845955 2820329 130839 146012 97089 3000091 2840775 385936 -306908 99474 2820329 0 0 1650005 1650005 16319427 7362239 8957188 6842886 4894916 1947970 4354805 2477510 1877295 14432458 ADVANCE TUITION 391282 DEPOSITS HELD FOR OTHERS 12966 404248 11363715 11489543 -125828 -147761 -147761 -273589 13747676 -352413 2736374 2383961 11363715 0 11363715 14021266 2531723 2531723 11489543 0 11489543 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE UNIVERSITY'S ENDOWMENTS HAVE BEEN ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED MARKET G/(L) - UNRESTRICTED FUNDS -189,644. UNREALIZED MARKET G/(L) - TEMP RESTRICTED FUNDS -162,768. UNREALIZED MARKET G/(L) - PERM RESTRICTED FUNDS 0. UNCOLLECTIBLE PLEDGES -12,450. INTEREST RATE SWAP AGREEMENT 217,101. TOTAL TO SCHEDULE D, PART XI, LINE 8: -147,761. PART XII, LINE 2D COST OF GOODS SOLD 2,531,723 UNCOLLECTIBLE PLEDGES -12,450 GAIN/(LOSS) ON INTEREST RATE SWAP 217,101 TOTAL TO SCHEDULE D, PART XII, LINE 2D 2,736,374 PART XIII, LINE 2D COST OF GOODS SOLD 2,531,723 TOTAL TO SCHEDULE D, PART XIII, LINE 2D 2,531,723 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 SCHOLARSHIPS AND STUDENT LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND ARE USED IN STUDENT RECRUITING. A NONDISCRIMINATORY POLICY IS USED TO AWARD SCHOLARSHIPS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT MAINTAIN RECORDS RELATING TO QUESTION 4A. X 4 105560 DONOR PROVIDED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR ACCEPTANCE AND RELEASE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE AND KEY EMPLOYEE WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED AT THE TIME OF SIGNING. ANY FUTURE MATTERS PERTAINING TO SUCH A CONFLICT WOULD PROHIBIT THE INDIVIDUAL FROM PARTICIPATING IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PAY SCALE MUST BE FAIR AND REASONABLE. THERE IS SOME FLEXIBILITY FOR THE ADMINISTRATION AND/OR THE TRUSTEES TO AWARD PAY BASED ON MERIT, YEARS OF SERVICE OR OTHER CONSIDERATIONS. IN ADDITION, THE PAY SCALE NEEDS TO FALL WITHIN THE FOLLOWING SET OF BOUNDARIES AND CRITERIA: ABHE NORMS, EMPLOYERS RESOURCE ASSOCIATION NORMS, THE ORGANIZATION'S COLLECTIVE "CONSCIENCE", COMMON SENSE IN CONSIDERATION OF THE SENSIBILITIES OF THE ORGANIZATION'S OWN EMPLOYEES AND SUPPORTERS. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE BETTER BUSINESS BUREAUS AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. ALL OF THESE DOCUMENTS ARE ALSO ON DISPLAY ON THE UNIVERSITY'S WEBSITE. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BECKY BENNETT - 1982 COMPTON ROAD, CINCINNATI, OH 45231. BOB BURKHARDT - 38 VIRGINIA AVENUE, FT. MITCHELL, KY 41014. JOHN CAMPBELL - 7041 WEST SYLVANIA AVENUE, SYLVANIA, OH 43560. BOB CHERRY - 9900 BROWNSBORO ROAD, LOUISVILLE, KY 40241. CHET FULLER - 1 NEUMANN WAY MD F118, CINCINNATI, OH 45215. DAN GARRETT - 231 WILLIAMSBURG CIRCLE, MCDONOUGH, GA 30253. DAVID HALE - 4111 WOODSTONE WAY, LOUISVILLE, KY 40241. JON HUSKINGS - 10207 FOX TRACE, ZIONSVILLE, IN 46077. ARCHIE BROWN - 807 E. MILL CREEK RD S, GREENSBURG, IN 47240. BRUCE MAXWELL - 8282 NEW HAVEN ROAD, HARRISON, OH 45030. LINDA MIRANTE - 2147 N ST RD 15, WABASH, IN 46992. TOM MOLL - 5165 WESTERN ROW ROAD, MASON, OH 45040. GERALD MORELAND - 210 E. MORSE STREET, MARKLE, IN 46770. BILL MOSSBARGER - 3296 CORNWALL DRIVE, LEXINGTON, KY 40503. VALERIE REED - 6595 QUAIL LAKE COURT, MASON, OH 45040. JIM SCOTT - 13951 INGLENOOK LANE, CARMEL, IN 46032. CHARLES WHITE - 4728 GUILFORD LN, WEST CHESTER, OH 45069. MARK STIER - 5488 QUAIL HOLLOW WAY, WESTERVILLE, OH 43082. DAVID STOKES - 9535 E 100 SOUTH, GREENTOWN, IN 46936. RON THIGPEN - 2138 GREENPINE DRIVE, CINCINNATI, OH 45231. JON WEATHERLY - 2538 FAIRHILL DRIVE, CINCINNATI, OH 45239. DAVID FAUST - 16 PAUL LANE, ALEXANDRIA, KY 41001. CHUCK ABBOTT - 2700 GLENWAY AVENUE, CINCINNATI, OH 45204. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 225,989. MANAGEMENT AND GENERAL EXPENSES 44,709. FUNDRAISING EXPENSES 9,341. TOTAL EXPENSES 280,039. OPERATIONS & MAINTENANCE: PROGRAM SERVICE EXPENSES 140,613. MANAGEMENT AND GENERAL EXPENSES 27,313. FUNDRAISING EXPENSES 5,707. TOTAL EXPENSES 173,633. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 135,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,133. BAD DEBTS: PROGRAM SERVICE EXPENSES 125,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,399. DUES, SUBSCRIPTIONS, MEMBERSHIPS: PROGRAM SERVICE EXPENSES 107,710. MANAGEMENT AND GENERAL EXPENSES 7,266. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 115,276. SCHOLARSHIPS - INSTITUTION: PROGRAM SERVICE EXPENSES 94,085. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,585. CONSULTING: PROGRAM SERVICE EXPENSES 12,568. MANAGEMENT AND GENERAL EXPENSES 79,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,505. PROFESSIONAL DEVELOPEMENT: PROGRAM SERVICE EXPENSES 77,748. MANAGEMENT AND GENERAL EXPENSES 13,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,284. PHOTOCOPY: PROGRAM SERVICE EXPENSES 20,793. MANAGEMENT AND GENERAL EXPENSES 43,386. FUNDRAISING EXPENSES 4,082. TOTAL EXPENSES 68,261. MISSION TRIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,795. SUPPLIES: PROGRAM SERVICE EXPENSES 37,151. MANAGEMENT AND GENERAL EXPENSES 10,371. FUNDRAISING EXPENSES 3,054. TOTAL EXPENSES 50,576. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 32,266. MANAGEMENT AND GENERAL EXPENSES 6,021. FUNDRAISING EXPENSES 2,714. TOTAL EXPENSES 41,001. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 31,128. FUNDRAISING EXPENSES 3,898. TOTAL EXPENSES 37,042. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 29,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,054. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 14,185. MANAGEMENT AND GENERAL EXPENSES 5,624. FUNDRAISING EXPENSES 6,800. TOTAL EXPENSES 26,609. SPONSORED PROGRAMS: PROGRAM SERVICE EXPENSES 9,402. MANAGEMENT AND GENERAL EXPENSES 15,881. FUNDRAISING EXPENSES 890. TOTAL EXPENSES 26,173. REPAIRS: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 16,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,616. CAMPUS MINISTRY: PROGRAM SERVICE EXPENSES 14,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,629. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,272. TOTAL EXPENSES 14,272. OFF CAMPUS WORK STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,463. BOOKS & PERIODICALS: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686. RESIDENT DIRECTORS AND ASSISTANTS: PROGRAM SERVICE EXPENSES 1,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED MARKET G/(L) - UNRESTRICTED FUNDS -189,644. UNREALIZED MARKET G/(L) - TEMP RESTRICTED FUNDS -162,768. UNREALIZED MARKET G/(L) - PERM RESTRICTED FUNDS 0. UNCOLLECTIBLE PLEDGES -12,450. INTEREST RATE SWAP AGREEMENT 217,101. TOTAL TO FORM 990, PART XI, LINE 5: -147,761. THE CURRENT YEAR'S FINANCIAL STATEMENTS HAVE BEEN AUDITED BY INDEPENDENT ACCOUNTANTS SELECTED BY AND OVERSEEN BY AN AUDIT COMMITTEE AS IN YEARS PAST. THERE IS NO DEPARTURE IN PROCEDURE FROM PRIOR YEARS. CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION 2700 GLENWAY AVE CINCINNATI OH 45204 453985463 PROVIDE FINANCIAL AND OTHER SUPPORT FOR CINCINNATI CHRISTIAN UNIVERSITY OH 501(C)(3) LINE 11A, I N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0