2011-05-02T08:39:52-05:00 2010-06-30 RSM McGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 521247182 COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES COUN 2025468713 321 8TH STREET NE WASHINGTON DC 200026158 kyle royer 2025468713 2011-04-29 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z PAUL R CORTS 321 8TH STREET NE WASHINGTON DC 200026158 16231044 0 X www.cccu.org X 1982 DC THE MISSION OF THE COUNCIL IS TO ADVANCE THE CAUSE OF CHRIST-CENTERED HIGHER EDUCATION. 13 13 126 118 168268 0 1972071 1569401 9888410 10653156 72739 82144 247316 209309 12180536 12514010 87433 50042 0 5043137 5050655 0 61191 6934189 7756853 12064759 12857550 115777 -343540 9405345 9246017 2433216 2331679 6972129 6914338 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 9051592 47742 9765421 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. 1002776 GRANTS AND SPECIAL INITIATIVES: THE CCCU MANAGES SEVERAL SPECIAL PROGRAMS THAT ARE FOCUSED ON STRENGTHENING OUR MEMBER INSTITUTIONS AND PROMOTING CHRIST-CENTERED HIGHER EDUCATION. 826865 843737 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. 313835 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. 313835 11195068 1 1 0 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 39 0 1 126 1 1 1 1 AS CH CS EG RS UK 0 0 0 1 1 0 0 0 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 CARL E ZYLSTRA 1.00 X X 0 0 0 DR KIM S PHIPPS 1.00 X X 0 0 0 DR MIKE O'NEAL 1.00 X X 0 0 0 DR GAYLE D BEEBE 1.00 X 0 0 0 DR BOB BROWER 1.00 X 0 0 0 DR EDWARD BLEWS JR 1.00 X 0 0 0 DR BARRY H COREY 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 ROGER PARROTT 1.00 X 0 0 0 DR CHIP POLLARD 1.00 X 0 0 0 DR PAT TAYLOR 1.00 X 0 0 0 MR SCOTT WHITAKER 1.00 X 0 0 0 DR PAUL R CORTS 40.00 X 293591 0 29059 KYLE H ROYER 40.00 X 116309 0 21929 KENNETH E BUSSEMA 40.00 X 107987 0 19302 JAY O LUNDELIUS 40.00 X 100756 0 21840 ANTHONY B CHAMBERLAIN 40.00 X 100717 0 20115 719360 0 112245 5 0 1 0 0 1268493 8500 292408 1569401 EDUCATION 900099 9353587 9341890 11697 CONFERENCES 900099 843737 836986 6751 PARTICIPANT FEES 900099 434710 422910 11800 PUBLICATIONS 541800 21122 7372 13750 10653156 75463 75463 3698659 9156 3687984 13150 10675 -3994 6681 6681 26315 8500 15900 10415 10415 job site postings 900004 131021 131021 other income 900099 34152 34152 Royalties 900099 18387 18387 15334 15334 198894 12514010 10609158 168268 167183 45300 45300 4742 4742 462282 351283 110999 3626562 2753201 873361 204868 157137 47731 453673 346470 107203 303270 242944 60326 30405 14373 16032 48252 17852 30400 1902367 1883837 18530 52505 52480 25 543614 515889 27725 117979 107488 10491 496433 674548 -178115 915895 883395 32500 102641 81855 20786 64554 22292 42262 617652 319598 298054 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 30110 -33089 2008 61191 12857550 11195068 1601291 61191 25445 22738 2511489 2670602 245000 67000 69743 156465 633606 440788 9936018 5663313 4510744 4272705 1106585 1293082 209439 207766 93294 114871 9405345 9246017 141704 177501 824798 755017 1359509 1325535 107205 73626 2433216 2331679 X 5377602 5356625 461380 424566 1133147 1133147 6972129 6914338 9405345 9246017 X 0 1 1 X 0 X 2126641 1645935 1654455 1972071 1569401 8968503 2126641 1645935 1654455 1972071 1569401 8968503 633806 8334697 127228 342548 44475 84265 75463 673979 17228 45765 69905 149716 94188 376802 10019284 47811775 0.83190 0.77710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24966 24966 12582204 12607170 780359 195090 0 0 780359 780359 1170539 24966 24966 195090 195090 292635 2531239 2531239 2526239 5000 2531239 0.55000 0.45000 0 0 546368 546368 5474851 3012341 2462510 3914799 2650972 1263827 4272705 security DEPOSITS 10505 investment in foreign exhcnage contracts 63121 73626 12514010 12857550 -343540 101753 183996 285749 -57791 12637336 101753 15906 117659 12519677 -5667 -5667 12514010 12607170 -250380 -250380 12857550 0 12857550 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. 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 7 36 3991733 DINNER 34815 8500 26315 2300 15900 34815 8500 26315 2300 15900 18200 8115 1 Nine Windows LLC 354 N Spaulding Ave los angeles CA 90036 271879966 20000 Film production assistance 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 293591 0 0 0 0 0 18557 0 11679 0 323827 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. UNITED CHRISTIAN COLLEGE FUND 321 8TH STREET NE WASHINGTON DC 20002 510481496 PROMOTE CCCU SCHOOLS IN 501(C)(3) 11 N/A CCCU-UK 2 FREWIN COURT OXFORD UK OX1 3HZ CONDUCT BUSINESS IN ENGLAND UK N/A MESP INC 321 8TH STREET NE washington DC 20002 522344911 CONDUCT BUSINESS IN EGYPT VA N/A C 2 7766 1.00000 CCCU-Australia GPO Box 5138 SYDNEY AS NSW 2001 CONDUCT BUSINESS IN AUSTRALIA AS N/A 677265 268767 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CCCU-UK Q 1740000 CCCU-Australia Q 720000 MESP INC Q 370782