2012-04-24T16:24:27-05:00 2011-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2010-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 KYLE ROYER 2025468713 2012-04-24 1 WILLIAM E TURCO CPA 3012963600 2010 2016-02-24 21:20:13Z PAUL R CORTS 321 8TH STREET NE WASHINGTON DC 200026158 12429702 0 X WWW.CCCU.ORG X 1982 DC THE MISSION OF THE COUNCIL IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION. 13 13 112 118 181200 73270 1569401 1664846 10653156 10054334 82144 119798 209309 268521 12514010 12107499 50042 7500 0 0 5050655 5002066 0 0 0 7756853 7134884 12857550 12144450 -343540 -36951 9246017 10149818 2331679 2384579 6914338 7765239 X THE COUNCIL'S MISSION IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION AND TO HELP OUR INSTITUTIONS TRANSFORM LIVES BY FAITHFULLY RELATING SCHOLARSHIP AND SERVICE TO BIBLICAL TRUTH. 0 0 8907228 14191 9454060 STUDENT PROGRAMS: THE CCCU ADMINISTERS 11 OFF-CAMPUS SEMESTER STUDENT PROGRAMS AND 1 OFF-CAMPUS SUMMER PROGRAM IN 8 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. 563060 29793 GRANTS AND SPECIAL INITIATIVES: THE CCCU MANAGES SEVERAL SPECIAL PROGRAMS THAT ARE FOCUSED ON STRENGTHENING OUR MEMBER INSTITUTIONS AND PROMOTING CHRIST-CENTERED HIGHER EDUCATION. 808544 548326 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 CCCU MISSION. 194344 5280 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. 194344 5280 10473176 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 45 0 1 112 1 1 1 1 AS CH CS EG RS UK 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X KYLE ROYER 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 DR KIM S PHIPPS 1.00 X X 0 0 0 DR GAYLE D BEEBE 1.00 X X 0 0 0 DR MIKE ONEAL 1.00 X X 0 0 0 DR CHARLES POLLARD 1.00 X X 0 0 0 DR PAT TAYLOR 1.00 X 0 0 0 DR EDWARD BLEWS JR 1.00 X 0 0 0 DR ROGER PARROTT 1.00 X 0 0 0 MR SCOTT WHITAKER 1.00 X 0 0 0 DR BARRY COREY 1.00 X 0 0 0 DR CARL E ZYLSTRA 1.00 X 0 0 0 DR SANDRA GRAY 1.00 X 0 0 0 DR RONALD MANAHAN 1.00 X 0 0 0 DR HENRY SMITH 1.00 X 0 0 0 DR PAUL R CORTS 40.00 X 301030 0 35164 KYLE H ROYER 40.00 X 118367 0 22162 KENNETH E BUSSEMA 40.00 X 110091 0 16676 JAY O LUNDELIUS 40.00 X 102451 0 24120 ANTHONY B CHAMBERLAIN 40.00 X 100919 0 22055 732858 0 120177 5 0 1 0 0 1333649 331197 1664846 EDUCATION 900099 9454060 9454060 CONFERENCES 900099 548701 548326 375 PARTICIPANT FEES 900099 29793 29793 PUBLICATIONS 541800 21780 5280 16500 10054334 72828 72828 329173 40000 311285 10918 17888 29082 46970 46970 JOB SITE POSTINGS 900004 164325 164325 OTHER INCOME 900099 56447 56447 ROYALTIES 900099 25789 25789 21960 21960 268521 12107499 10037459 181200 223994 7500 7500 474634 354310 120324 3542506 2635174 907332 215677 164857 50820 411233 316281 94952 358016 227515 130501 41460 23829 17631 59182 30982 28200 1235361 1182823 52538 32916 32656 260 736850 514535 222315 161006 142129 18877 345826 601960 -256134 1453297 1372454 80843 503418 474695 28723 77819 25839 51980 599083 307701 291382 STUDENT SERVICES 1671686 1671014 672 EXPENSE ALLOCATION 0 201221 -201221 DUES & SUBSCRIPTIONS 111211 75855 35356 HONORARIA 58119 58119 GIFTS 16145 9674 6471 31505 42053 -10548 12144450 10473176 1671274 0 22738 21220 2670602 3202096 67000 0 156465 45199 440788 496409 10254325 6230501 4272705 4023824 1293082 1869147 207766 205510 114871 286413 9246017 10149818 177501 297672 755017 782710 1325535 1282852 73626 21345 2331679 2384579 X 5356625 6041023 424566 588569 1133147 1135647 6914338 7765239 9246017 10149818 X -36951 887852 X 0 1 1 X 0 X 1645935 1654455 1972071 1569401 1664846 8506708 1645935 1654455 1972071 1569401 1664846 8506708 323897 8182811 342548 44475 84265 75463 72828 619579 45765 69905 149716 94188 104196 463770 9590057 48878198 0.85330 0.83190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87234 87234 12076531 12163765 758188 189547 0 0 780359 758188 1538547 2307821 24966 87234 112200 195090 189547 384637 576956 2531239 2500 2533739 2531239 2531239 2526239 5000 2531239 0.55000 0.45000 0 0 353805 353805 5751633 3199222 2552411 4148887 3031279 1117608 4023824 SECURITY DEPOSITS 21345 21345 12107499 12144450 -36951 375547 512305 887852 850901 12483050 375547 4 375551 12107499 0 12107499 12166469 22019 22019 12144450 0 12144450 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, 2011 AND 2010; 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: FOREIGN EXCHANGE INVESTMENTS 288,650. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 225,911. LOSS ON INVESTMENT IN SUBSIDIARY -2,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 4. 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 2,704. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 19,315. SPECIAL EVENT EXPENSES NOT INCLUDED ON LINE 8B CENTRAL AMERICA AND THE CARIBBEAN 1 7 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 552000 EAST ASIA AND THE PACIFIC 2 6 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 842962 EUROPE (INCLUDING ICELAND & GREENLAND) 1 6 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 1634000 MIDDLE EAST AND NORTH AFRICA 1 7 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 526249 RUSSIA & THE NEWLY INDEPENDENT STATES 1 2 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 88550 SUB-SAHARAN AFRICA 1 4 PROGRAM SERVICE STUDENT STUDY ABROAD PROGRAM 270000 7 32 0 0 7 32 3913761 0 3913761 0 0 0 0 0 0 1 WHITWORTH COLLEGE 300 W HAWTHORNE ROAD SPOKANE WA 99251 910473310 501(C)(3) 7500 RESEARCH 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH INSTUTION THAT RECEIVES A GRANT APPLIES THROUGH A COMPETITIVE PROGRAM. A COMMITTEE REVIEWS THE APPLICATIONS AND MAKES AWARD RECOMMENDATIONS. EACH GRANT RECEIPENT IS REQUIRED TO SUBMIT REGULAR PROGRESS REPORTS WHICH ARE REVIEWED BEFORE ANY ADDITIONAL PAYMENTS ARE MADE TO THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 DR PAUL R CORTS 301030 0 0 0 0 0 22050 0 13942 0 337022 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TO BECOME AND REMAIN A VOTING MEMBER AND RECEIVE FULL MEMBER BENEFITS, AN INSTITUTION MUST DEMONSTRATE THAT IT REFLECTS THE FOLLOWING GENERAL DISTINCTIVES, AS FURTHER DEFINED AS FOLLOWS: MEMBER CAMPUSES OFFER COMPREHENSIVE UNDERGRADUATE CURRICULA ROOTED IN THE ARTS AND SCIENCES AS OUTLINED LATER IN THIS APPLICATION. ALL MEMBER CAMPUSES MUST BE LOCATED IN NORTH AMERICA. ALL U.S. MEMBERS MUST HAVE NON-PROBATIONARY REGIONAL ACCREDITATION. MEMBER CAMPUSES HAVE A PUBLIC, BOARD-APPROVED INSTITUTIONAL MISSION OR PURPOSE STATEMENT THAT IS CHRIST-CENTERED AND ROOTED IN THE HISTORIC CHRISTIAN FAITH. THEIR CURRICULAR AND EXTRA-CURRICULAR PROGRAMS REFLECT THE INTEGRATION OF SCHOLARSHIP, BIBLICAL FAITH AND SERVICE. MEMBER CAMPUSES HAVE A CONTINUING INSTITUTIONAL POLICY AND PRACTICE, EFFECTIVE THROUGHOUT THE TIME THEY ARE MEMBERS, TO HIRE AS FULL-TIME FACULTY MEMBERS AND ADMINISTRATORS (NON-HOURLY STAFF) ONLY PERSONS WHO PROFESS FAITH IN JESUS CHRIST. MEMBER CAMPUSES HAVE BEEN, ARE NOW, AND WILL CONTINUE TO BE SUPPORTIVE OF OTHER CHRISTIAN COLLEGES, AND HAVE A COMMITMENT TO ADVANCE THE CAUSE OF CHRISTIAN HIGHER EDUCATION THROUGH ACTIVE PARTICIPATION IN THE PROGRAMS OF THE COUNCIL AND PAYMENT OF THE ANNUAL DUES. MEMBER CAMPUSES MUST BE NOT-FOR-PROFIT, DEMONSTRATE RESPONSIBLE FINANCIAL OPERATIONS, HAVE INSTITUTIONAL PRACTICES WHICH REFLECT HIGH ETHICAL STANDARDS, AND OPERATE ALL FUND RAISING ACTIVITIES CONSISTENT WITH THE STANDARDS OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY. FORM 990, PART VI, SECTION A, LINE 7A THOSE BOARD MEMBERS WHO ARE PRESIDENTS OF MEMBER CAMPUSES ARE ELECTED BY THE MEMBERSHIP TO THE BOARD. THE BOARD ITSELF CAN ALSO APPOINT MEMBERS WHO ARE NOT MEMBER PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11 DRAFT FORM 990 IS CIRCULATED TO ALL BOARD AND BOARD COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENT. DEADLINE IS GIVEN FOR REVIEW COMMENTS AFTER WHICH FINAL FORM 990 WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 375,547. FOREIGN EXCHANGE INVESTMENTS 288,650. FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 225,911. LOSS ON INVESTMENT IN SUBSIDIARY -2,256. TOTAL TO FORM 990, PART XI, LINE 5: 887,852. 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 2 FREWIN COURT OXFORD UK OX1 3HZ CONDUCT BUSINESS IN ENGLAND UK COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 0 MESP INC 321 8TH STREET NE WASHINGTON DC 20002 522344911 CONDUCT BUSINESS IN EGYPT VA COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES C 1 5510 1.00000 CCCU-AUSTRALIA GPO BOX 5138 SYDNEY AS NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 836649 400234 1.00000 BEST SEMESTER INDIA STUDIES PRIVATE LIMITED 129 RACE COURSE COIMBATORE IN CONDUCT BUSINESS IN INDIA IN COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CCCU-UK Q 1055000 COST CCCU-AUSTRALIA Q 720000 COST MESP INC Q 402664 COST