2012-03-01T11:09:52-06:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-07-01 841235728 CCU Endowment Foundation CCUE 3039633000 8787 W Alameda Ave Lakewood CO 80226 Daniel Cohrs 3039633000 2012-03-01 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z William Armstrong 8787 W Alameda Ave Lakewood CO 80226 456840 0 X n/a X 1993 CO Support Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 5 4 0 4 0 0 105734 74836 0 0 14188 73325 0 0 119922 148161 33000 34625 0 0 0 0 0 0 0 0 0 33000 34625 86922 113536 2114401 2600533 0 0 2114401 2600533 To provide support to Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 0 0 34625 34625 CCU Endowment Foundation supports Colorado Christian University (CCU), a religious institution, as it cultivates knowledge and love of God in a Christ-centered community of learners and scholars, with an enduring commitment to the integration of exemplary academics, spiritual formation, and engagement with the world. 34625 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X The Organization 3039633000 8787 W Alameda Ave Lakewood CO 80226 William Armstrong 0.50 X 0 1694 921 Don Harwell 0.50 X 0 0 0 Harold Krause 0.50 X 0 0 0 Thomas Scheffel 0.50 X 0 0 0 William White 0.50 X 0 0 0 Daniel Cohrs 0.50 X 0 144381 21029 0 146075 21950 0 0 1 0 0 74836 74836 53814 53814 328190 308679 19511 19511 19511 148161 19511 0 53814 34625 34625 34625 34625 0 0 58170 14877 3946 40940 2052285 2544716 2114401 2600533 0 0 X 181950 650348 57102 0 1875349 1950185 2114401 2600533 2114401 2600533 X 113536 372596 X X 0 1 1 X 0 X X 0 0 0 CO Christian University 840442429 2 1 1 1 34625 1 34625 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2114401 74836 445921 34625 2600533 1825491 105734 216176 33000 2114401 2145987 71645 -307241 84900 1825491 0.25000 0.75000 0.00000 0 0 0 148161 34625 113536 372596 372596 486132 486132 372596 372596 113536 34625 34625 148161 0 0 0 34625 34625 34625 Description of Intended Use of Endowment Funds: Part V, Line 4: To provide education scholarships to students of Colorado Christian University. Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2011, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Part XII, Line 4b - Other Adjustments: Grants for scholarships 34,625. Part XIII, Line 4b - Other Adjustments: Grants for scholarships 34,625. 1 Colorado Christian University 8787 W Alameda Ave Lakewood CO 80226 840442429 501(c)3 34625 To provide education scholarships to students of Colorado Christian University. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial aid awards are disbursed to students based on the general criteria for institutional financial aid. X X 0 0 0 0 0 0 0 0 0 Daniel Cohrs 0 144381 0 0 0 0 0 6875 0 14154 0 165410 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by a board member before being filed with the IRS. Form 990, Part VI, Section B, line 12c The board monitors and enforces compliance with the conflict of interest policy at the annual meetings. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 372,596. Explanation of Responsibility Form 990 Part XI, Line 2c The organization has a committee that assumes reponsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. Form 990 Part VII, Section A and Schedule J, Part II: No board members are compensated by the Foundation; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Colorado Christian University, for services performed as an employee of that university. Colorado Christian University 8787 W Alameda Lakewood CO 80226 840442429 Christian Education CO 501(c)(3) Line 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0