2012-05-14T12:05:39-05:00 2011-06-30 RIPPE & KINGSTON CO PSC 1077 CELESTIAL STREET CINCINNATI OH 45202 990 2010-07-01 310643552 CINCINNATI CHRISTIAN UNIVERSITY CINC 5132448131 2700 GLENWAY AVENUE CINCINNATI OH 452043200 DAVID M FAUST 5132448131 2012-05-14 1 5132411375 2010 2016-02-24 21:20:13Z DAVID M FAUST 2819 CLAYPOLE AVE CINCINNATI OH 45204 15030284 0 X N/A X EDU 1924 OH TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS. 20 20 689 0 0 0 3383759 3015601 8312981 8460557 161140 255883 195364 92210 12053244 11824251 0 0 0 0 6372692 6661966 108003 0 540885 4973912 5235815 11454607 11897781 598637 -73530 21654738 21405429 12013546 11064203 9641192 10341226 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 8310669 8287470 INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS. 187090 156911 STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES. 518620 16176 STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS. 9016379 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 0 0 0 0 1 0 0 689 1 0 0 0 0 0 0 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 RAY LINN 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 BRUCE STECKLEY 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 86383 0 0 DAVID FAUST 40.00 X 94595 0 0 CHUCK ABBOTT 40.00 X 76204 0 0 257182 0 0 0 0 0 0 0 23605 402470 2589526 3015601 TUITION & FEES 900099 8287470 8287470 SPONSORED PROGRAMS 900099 156911 156911 EDUCATION SERVICES 900099 16176 16176 8460557 133638 133638 889161 743533 23383 145628 -23383 122245 122245 2515564 2439117 76447 76447 MISCELLANEOUS 900099 15763 15763 15763 11824251 8598565 0 210085 257182 257182 5797631 5020525 570209 206897 49276 36575 9863 2838 361042 282408 67464 11170 196835 150416 32788 13631 3751 3751 33022 25595 5397 2030 110719 17944 86557 6218 173337 159506 6223 7608 34233 4413 749 29071 415668 322176 67936 25556 806572 625294 132765 48513 MISCELLANEOUS 552006 269884 206437 75685 UTILITIES 446788 346322 72992 27474 CONTRACT SERVICES 444047 120619 322573 855 STUDENT AID 326238 326238 TECHNOLOGY NEEDS 320674 250615 54591 15468 1568760 1057849 443040 67871 11897781 9016379 2340517 540885 2 371665 99873 766132 506468 642415 451525 153215 139439 246261 253026 28328686 13775280 14892397 14553406 3861069 4635468 614082 651628 107502 114594 21654738 21405429 844133 558989 9960056 9950355 1209357 554859 12013546 11064203 X 4867345 4370717 1446356 2031127 3327491 3939382 9641192 10341226 21654738 21405429 X -73530 773564 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000091 611891 345410 111437 3845955 2820329 130839 146012 97089 3000091 2840775 385936 -306908 99474 2820329 0 0 1650005 1650005 15957159 6960066 8997093 6438897 4492442 1946455 4282625 2322772 1959853 14553406 INTEREST RATE SWAP AGREEMENT 217101 ADVANCE TUITION 324665 DEPOSITS HELD FOR OTHERS 13093 554859 11824251 11897781 -73530 773564 773564 700034 15036932 553617 2659064 3212681 11824251 0 11824251 14336898 2439117 2439117 11897781 0 11897781 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE UNIVERSITY'S ENDOWMENTS HAVE BEEN ESTABLISHED MAINLY FOR SCHOLARSHIPS. PART XI, LINE 8 773,564 UNREALIZED GAIN/(LOSS) - UNRESTRICTED FUNDS 274,947 UNREALIZED GAIN/(LOSS) - TEMP RESTRICTED FUNDS 266,731 UNREALIZED GAIN/(LOSS) - PERM RESTRICTED FUNDS 11,939 UNCOLLECTIBLE PLEDGES 0 GAIN/(LOSS) ON INTEREST RATE SWAP 219,947 PART XII, LINE 2D 2,460,289 COST OF GOODS SOLD 2,439,117 UNCOLLECTIBLE PLEDGES 0 GAIN/(LOSS) ON INTEREST RATE SWAP 219,947 PART XIII, LINE 2D COST OF GOODS SOLD 2,439,117 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 2 51471 DONOR PROVIDED FMV X CONFERENCE 1 43553 COMPARABLE SERVICES 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. RAY LINN - 7000 COUNTY ROAD 46, MT. GILEAD, OH 43338. 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. BRUCE STECKLEY - 522 22ND STREET NW, CANTON, OH 44709. 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 24F OPERATIONS & MAINTENANCE: PROGRAM SERVICE EXPENSES 248,549. MANAGEMENT AND GENERAL EXPENSES 55,882. FUNDRAISING EXPENSES 15,565. TOTAL EXPENSES 319,996. SCHOLARSHIPS - INSTITUTION: PROGRAM SERVICE EXPENSES 192,382. MANAGEMENT AND GENERAL EXPENSES 81,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,570. DUES, SUBSCRIPTIONS, MEMBERSHIPS: PROGRAM SERVICE EXPENSES 138,543. MANAGEMENT AND GENERAL EXPENSES 8,126. FUNDRAISING EXPENSES 1,198. TOTAL EXPENSES 147,867. MISSION TRIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,917. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 134,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,532. PROFESSIONAL DEVELOPEMENT: PROGRAM SERVICE EXPENSES 76,802. MANAGEMENT AND GENERAL EXPENSES 10,035. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 86,987. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,115. MANAGEMENT AND GENERAL EXPENSES 57,633. FUNDRAISING EXPENSES 7,011. TOTAL EXPENSES 69,759. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 41,336. MANAGEMENT AND GENERAL EXPENSES 12,672. FUNDRAISING EXPENSES 8,252. TOTAL EXPENSES 62,260. BAD DEBTS: PROGRAM SERVICE EXPENSES 56,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,970. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 46,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,871. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 24,760. MANAGEMENT AND GENERAL EXPENSES 7,315. FUNDRAISING EXPENSES 7,489. TOTAL EXPENSES 39,564. CONSULTING: PROGRAM SERVICE EXPENSES 15,437. MANAGEMENT AND GENERAL EXPENSES 21,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,029. SUPPLIES: PROGRAM SERVICE EXPENSES 29,465. MANAGEMENT AND GENERAL EXPENSES 5,924. FUNDRAISING EXPENSES 1,370. TOTAL EXPENSES 36,759. PHOTOCOPY: PROGRAM SERVICE EXPENSES 23,116. MANAGEMENT AND GENERAL EXPENSES 3,202. FUNDRAISING EXPENSES 4,948. TOTAL EXPENSES 31,266. REPAIRS: PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 17,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,183. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,168. TOTAL EXPENSES 19,168. SPONSORED PROGRAMS: PROGRAM SERVICE EXPENSES 5,687. MANAGEMENT AND GENERAL EXPENSES 7,800. FUNDRAISING EXPENSES 2,705. TOTAL EXPENSES 16,192. CAMPUS MINISTRY: PROGRAM SERVICE EXPENSES 11,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,585. OFF CAMPUS WORK STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,205. BOOKS & PERIODICALS: PROGRAM SERVICE EXPENSES 2,752. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 2,911. RESIDENT DIRECTORS AND ASSISTANTS: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED MARKET G/(L) - UNRESTRICTED FUNDS 274,947. UNREALIZED MARKET G/(L) - TEMP RESTRICTED FUNDS 266,731. UNREALIZED MARKET G/(L) - PERM RESTRICTED FUNDS 11,939. UNCOLLECTIBLE PLEDGES 0. INTEREST RATE SWAP AGREEMENT 219,947. TOTAL TO FORM 990, PART XI, LINE 5: 773,564. 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.