2011-04-13T18:27:56-05:00 2010-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2009-07-01 841235728 CCU Endowment Foundation CCUE 3039633000 8787 W Alameda Ave Lakewood CO 80226 Daniel Cohrs 3039633000 2011-04-13 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z William Armstrong 8787 W Alameda Ave Lakewood CO 80226 619340 0 X n/a X 1993 CO Support Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 6 4 0 4 0 0 71645 105734 0 13373 14188 0 85018 119922 84900 33000 0 0 0 0 0 84900 33000 118 86922 1825491 2114401 0 1825491 2114401 To provide support to Colorado Christian University, an exempt school described in Sec 170(b)(1)(a)(ii). 0 0 33000 33000 0 Colorado Christian University (CCU) Endowment Foundation supports CCU 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. 33000 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6 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 X William Armstrong 0.50 X 0 74509 1131 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 0 74509 1131 0 0 0 0 0 105734 105734 47764 47764 465842 499418 -33576 -33576 -33576 119922 0 0 14188 33000 33000 33000 33000 0 0 25063 58170 7509 3946 1792919 2052285 1825491 2114401 0 0 X 28581 181950 27295 57102 1769615 1875349 1825491 2114401 1825491 2114401 X 0 1 1 X 0 X X 0 0 0 CO Christian University 840442429 2 1 1 1 33000 1 33000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1825491 105734 216176 33000 2114401 2145987 71645 -307241 84900 1825491 0.08000 0.89000 0.03000 0 0 0 119922 33000 86922 201988 201988 288910 288910 201988 201988 86922 33000 33000 119922 0 0 0 33000 33000 33000 Part V, Line 4: Description of Intended Use of Endowment Funds: To provide education scholarships to students of Colorado Christian University. Part X: Description of Uncertain Tax Positions Under FIN 48: On July 1, 2009, the University and Foundation adopted the new provisions of the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2010, the University and Foundation 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: 33000. Part XIII, Line 4b - Other Adjustments: Grants for scholarships: 33000. 1 Colorado Christian University 8787 W Alameda Ave Lakewood CO 80226 840442429 501(c)3 33000 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 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 Form 990 Part XI, Line 2c Explanation of Responsibility 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0