COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (EIN 52-1247182)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-02
- IRS object ID
- 201121229349300107
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T08:39:52-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521247182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2025468713 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200026158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kyle royer | Name |
| Title | VP, FINANCE & ADMINISTRATION | Title |
| Phone | 2025468713 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Turco | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL R CORTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200026158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16231044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cccu.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE COUNCIL IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 118 | TotalNbrVolunteers |
| Total Gross UBI | 168268 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1972071 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1569401 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9888410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10653156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 247316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12180536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12514010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 87433 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50042 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5043137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5050655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6934189 | OtherExpensePriorYear |
| Other Expenses Current Year | 7756853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12064759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12857550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -343540 | RevenuesLessExpensesCY |
| Total Assets BOY | 9405345 | TotalAssetsBOY |
| Total Assets EOY | 9246017 | TotalAssetsEOY |
| Total Liabilities BOY | 2433216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2331679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6972129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6914338 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9051592 | Expense |
| Grants | 47742 | Grants |
| Revenue | 9765421 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1002776 | Expense |
| Description | GRANTS AND SPECIAL INITIATIVES: THE CCCU MANAGES SEVERAL SPECIAL PROGRAMS THAT ARE FOCUSED ON STRENGTHENING OUR MEMBER INSTITUTIONS AND PROMOTING CHRIST-CENTERED HIGHER EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 826865 | Expense |
| Revenue | 843737 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313835 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 313835 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11195068 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE ROYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025468713 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 8TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200026158 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR CARL E ZYLSTRA | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR KIM S PHIPPS | |||||||
| VICE Chair | 1.00 | X | X | 0 | 0 | 0 | |
| DR MIKE O'NEAL | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DR GAYLE D BEEBE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR BOB BROWER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR EDWARD BLEWS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR BARRY H COREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR SANDRA GRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR RONALD MANAHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ROGER PARROTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CHIP POLLARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR PAT TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR SCOTT WHITAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR PAUL R CORTS | |||||||
| President | 40.00 | X | 293591 | 0 | 29059 | ||
| KYLE H ROYER | |||||||
| VP, Finance & Administrati | 40.00 | X | 116309 | 0 | 21929 | ||
| KENNETH E BUSSEMA | |||||||
| VP STUDENT PROGRAMS | 40.00 | 107987 | 0 | 19302 | X | ||
| JAY O LUNDELIUS | |||||||
| DIRECTOR, CHINA STUDIES PR | 40.00 | 100756 | 0 | 21840 | X | ||
| ANTHONY B CHAMBERLAIN | |||||||
| dIRECTOR, lATIN AMERICAN STUDIES | 40.00 | 100717 | 0 | 20115 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 719360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 112245 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1268493 | MembershipDues |
| Fundraising Events | 8500 | FundraisingEvents |
| All Other Contributions | 292408 | AllOtherContributions |
| Total Contributions | 1569401 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| EDUCATION | 900099 | 9353587 | 9341890 | 11697 | |
| CONFERENCES | 900099 | 843737 | 836986 | $6,751 | |
| PARTICIPANT FEES | 900099 | 434710 | 422910 | 11800 | |
| PUBLICATIONS | 541800 | 21122 | 7372 | 13750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10653156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75463 | TotalRevenueColumn |
| Exclusion | $75,463 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3698659 | Securities |
| Other | 9156 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3687984 | Securities |
| Other | 13150 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10675 | Securities |
| Other | -3994 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6681 | TotalRevenueColumn |
| Exclusion | $6,681 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26315 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15900 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10415 | TotalRevenueColumn |
| Exclusion | $10,415 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| job site postings | 900004 | 131021 | 131021 | |
| other income | 900099 | 34152 | $34,152 | |
| Royalties | 900099 | 18387 | $18,387 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15334 | TotalRevenueColumn |
| Exclusion | $15,334 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 198894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12514010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10609158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 168268 | UnrelatedBusinessRevenue |
| Exclusion | $167,183 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45300 | Total |
| Program Services | 45300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4742 | Total |
| Program Services | 4742 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462282 | Total |
| Program Services | 351283 | ProgramServices |
| Management And General | 110999 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3626562 | Total |
| Program Services | 2753201 | ProgramServices |
| Management And General | 873361 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204868 | Total |
| Program Services | 157137 | ProgramServices |
| Management And General | 47731 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453673 | Total |
| Program Services | 346470 | ProgramServices |
| Management And General | 107203 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303270 | Total |
| Program Services | 242944 | ProgramServices |
| Management And General | 60326 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30405 | Total |
| Program Services | 14373 | ProgramServices |
| Management And General | 16032 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48252 | Total |
| Program Services | 17852 | ProgramServices |
| Management And General | 30400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902367 | Total |
| Program Services | 1883837 | ProgramServices |
| Management And General | 18530 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52505 | Total |
| Program Services | 52480 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543614 | Total |
| Program Services | 515889 | ProgramServices |
| Management And General | 27725 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117979 | Total |
| Program Services | 107488 | ProgramServices |
| Management And General | 10491 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496433 | Total |
| Program Services | 674548 | ProgramServices |
| Management And General | -178115 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915895 | Total |
| Program Services | 883395 | ProgramServices |
| Management And General | 32500 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102641 | Total |
| Program Services | 81855 | ProgramServices |
| Management And General | 20786 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64554 | Total |
| Program Services | 22292 | ProgramServices |
| Management And General | 42262 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617652 | Total |
| Program Services | 319598 | ProgramServices |
| Management And General | 298054 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT SERVICES | 1993603 | 1993536 | 67 |
| FOOD & ENTERTAINMENT SE | 644033 | 629788 | 14245 |
| DUES & SUBSCRIPTIONS | 142333 | 101536 | 40797 |
| other EXPENSES | 34204 | 8800 | 25404 |
| Honoraria | 20273 | 19813 | 460 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30110 | Total |
| Program Services | -33089 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
| Fundraising | 61191 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12857550 | Total |
| Program Services | 11195068 | ProgramServices |
| Management And General | 1601291 | ManagementAndGeneral |
| Fundraising | 61191 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25445 | BOY |
| EOY | 22738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511489 | BOY |
| EOY | 2670602 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245000 | BOY |
| EOY | 67000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69743 | BOY |
| EOY | 156465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633606 | BOY |
| EOY | 440788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9936018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5663313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510744 | BOY |
| EOY | 4272705 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106585 | BOY |
| EOY | 1293082 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209439 | BOY |
| EOY | 207766 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93294 | BOY |
| EOY | 114871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9405345 | BOY |
| EOY | 9246017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141704 | BOY |
| EOY | 177501 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824798 | BOY |
| EOY | 755017 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359509 | BOY |
| EOY | 1325535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107205 | BOY |
| EOY | 73626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2433216 | BOY |
| EOY | 2331679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5377602 | BOY |
| EOY | 5356625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461380 | BOY |
| EOY | 424566 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133147 | BOY |
| EOY | 1133147 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6972129 | BOY |
| EOY | 6914338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9405345 | BOY |
| EOY | 9246017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2126641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1645935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1654455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1972071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1569401 | CurrentTaxYear |
| Total | 8968503 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2126641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1645935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1654455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1972071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1569401 | CurrentTaxYear |
| Total | 8968503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 633806 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8334697 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75463 | CurrentTaxYear |
| Total | 673979 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94188 | CurrentTaxYear |
| Total | 376802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10019284 | TotalSupport |
| Gross Receipts From Admissions Etc | 47811775 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24966 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24966 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12582204 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12607170 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 780359 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 195090 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 780359 | CurrentYear |
| Total | 780359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,170,539 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 24966 | CurrentYear |
| Total | 24966 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 195090 | CurrentYear |
| Total | 195090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $292,635 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2531239 | BeginningOfYearBalance |
| End Of Year Balance | 2531239 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2526239 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| End Of Year Balance | 2531239 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546368 | OtherCostOrOtherBasis |
| Book Value | 546368 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5474851 | OtherCostOrOtherBasis |
| Depreciation | 3012341 | Depreciation |
| Book Value | 2462510 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3914799 | OtherCostOrOtherBasis |
| Depreciation | 2650972 | Depreciation |
| Book Value | 1263827 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4272705 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| security DEPOSITS | $10,505 |
| investment in foreign exhcnage contracts | $63,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73626 | TotalOfAmounts |
| Total Revenue | 12514010 | TotalRevenue |
| Total Expenses | 12857550 | TotalExpenses |
| Excess Or Deficit For Year | -343540 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 101753 | NetUnrealizedGLOnInvestments |
| Other | $183,996 | OtherAmount |
| Total Adjustments | 285749 | TotalAdjustments |
| Excess Or Deficit Per FS | -57791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12637336 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 101753 | NetUnrealizedGainsInvestments |
| Other Revenues | 15906 | OtherRevenues |
| Revenue Not Rptd F990 | 117659 | RevenueNotRptdF990 |
| Revenue Subtotal | 12519677 | RevenueSubtotal |
| Other Revenues Not Included | -5667 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5667 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12514010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12607170 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -250380 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -250380 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12857550 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12857550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, the Council adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Council may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. 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. With few exceptions, the Council is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. |
| Part XI, Line 8 - Other Adjustments: | Foreign exchange investments: -88544. foreign currency translation adjustments: 272540. | |
| Part XII, Line 2d - Other Adjustments: | affiliate income presented on consolidated financial statements: 6. SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B: 15900. | |
| Part XII, Line 4b - Other Adjustments: | disposals of fixed assets: -3994. loss on investment in subsidiary: -1673. | |
| Part XIII, Line 2d - Other Adjustments: | affiliate expenses presented on consolidated financial statements: 2266. loss on disposal of fixed assets: 3994. foreign currency translation adjustments: -272540. SPECIAL EVENT EXPENSES NOT INCLUDED ON LINE 8B: 15900. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 10 | Program Service | Student Study abroad program | 562000 |
| EAST ASIA AND THE PACIFIC | 2 | 6 | Program Service | Student Study abroad program | 848551 |
| EUROPE | 1 | 6 | Program Service | Student Study abroad program | 1740000 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 8 | PROGRAM SERVICE | Student Study abroad program | 370782 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 2 | PROGRAM SERVICE | Student Study abroad program | 168900 |
| SUB-SAHARAN AFRICA | 1 | 4 | PROGRAM SERVICE | Student Study abroad program | 301500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 36 | TotalNumberOfEmployees |
| Total Amount Spent | 3991733 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 34815 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26315 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2300 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15900 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34815 | GrossReceiptsTotal |
| Charitable Contributions Total | 8500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26315 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2300 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 15900 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18200 | DirectExpenseSummaryEvents |
| Net Income Summary | 8115 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nine Windows LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 N Spaulding Ave | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 271879966 | EINOfRecipient |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Purpose Of Grant | Film production assistance | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR PAUL R CORTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 293591 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18557 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11679 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 323827 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED CHRISTIAN COLLEGE FUND | ||||||||||||||
| 321 8TH STREET NE | WASHINGTON | DC | 20002 | 510481496 | PROMOTE CCCU SCHOOLS | IN | 501(C)(3) | 11 | N/A | |||||
| CCCU-UK | ||||||||||||||
| CONDUCT BUSINESS IN ENGLAND | N/A | 2 FREWIN COURT | OXFORD | UK | OX1 3HZ | UK | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MESP INC | ||||||||||||||||
| 321 8TH STREET NE | washington | DC | 20002 | 522344911 | CONDUCT BUSINESS IN EGYPT | VA | N/A | C | 2 | 7766 | 1.00000 | |||||
| CCCU-Australia | ||||||||||||||||
| CONDUCT BUSINESS IN AUSTRALIA | N/A | 677265 | 268767 | 1.00000 | GPO Box 5138 | SYDNEY | AS | NSW 2001 | AS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CCCU-UK | |
| Q | 1740000 |
| CCCU-Australia | |
| Q | 720000 |
| MESP INC | |
| Q | 370782 |
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