2011-05-16T10:37:27-05:00 2010-06-30 RIPPE & KINGSTON CO PSC 1077 CELESTIAL STREET CINCINNATI OH 45202 990 2009-07-01 310643552 CINCINNATI CHRISTIAN UNIVERSITY CINC 5132448131 2700 GLENWAY AVENUE CINCINNATI OH 452043200 DAVID M FAUST 5132448131 2011-05-16 1 5132411375 2009 2016-02-24 21:20:13Z DAVID M FAUST 2819 CLAYPOLE AVE CINCINNATI OH 45204 14859577 0 X N/A X EDU 1924 OH TO EDUCATE PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS. 20 20 667 20 0 0 2800876 3383759 8257199 8312981 -131411 161140 262972 195364 11189636 12053244 0 0 6781054 6372692 109199 108003 835481 5294101 4973912 12184354 11454607 -994718 598637 21180206 21654738 12366612 12013546 8813594 9641192 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 7934872 8095380 INSTRUCTION AND SUPPORT SERVICES: TEACHING AND SUPPORT SERVICES FOR DEGREE PROGRAMS INCLUDING GRADUATE AND UNDERGRADUATE. DEGREES INCLUDE ASSOCIATES, BACHELORS, AND MASTERS. 230251 189995 STUDENT SERVICES: INCLUDES ACTIVITIES SUCH AS ADMISSIONS, ENROLLMENT, AND FINANCIAL AID. ALSO INCLUDES ALL CAMPUS ACTIVITIES. 578359 27606 STUDENT AID: INVOLVES DISCOUNTED TUITION THROUGH INSTITUTIONAL AND GOVERNMENT PROGRAMS. 8743482 1 1 0 0 0 0 0 0 1 1 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 1 0 0 667 1 0 0 0 0 0 0 0 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 85498 0 0 DAVID FAUST 40.00 X 75656 0 0 CHUCK ABBOTT 40.00 X 27782 0 0 188936 0 0 0 0 0 0 0 15310 469229 2899220 3383759 TUITION & FEES 900099 8095380 8095380 SPONSORED PROGRAMS 900099 189995 189995 EDUCATION SERVICES 900099 27606 27606 8312981 133513 133513 397965 16700 373708 13330 24257 3370 27627 27627 2607426 2419295 188131 188131 MISCELLANEOUS 900099 7233 7233 7233 12053244 8347841 0 321644 188936 188936 5612601 4743597 511058 357946 376377 269416 89344 17617 194778 144376 34459 15943 3320 3320 36479 28508 5085 2886 108003 108003 200759 51157 120212 29390 135302 124155 11147 19479 9884 1249 8346 389065 304053 54236 30776 796900 622202 111767 62931 Utilities 507049 394733 72333 39983 MISCELLANEOUS 464402 291638 119742 53022 Student Aid 405319 383579 21740 Contract Services 308222 139694 167650 878 Technology Needs 278398 216126 41510 20762 1429218 1020364 333003 75851 11454607 8743482 1875644 835481 100715 371665 1182064 766132 505921 642415 155245 153215 230602 246261 27710663 12818266 15233386 14892397 3603265 3861069 95987 614082 73021 107502 21180206 21654738 603960 844133 10372134 9960056 1390518 1209357 12366612 12013546 X 4584866 4867345 1032076 1446356 3196652 3327491 8813594 9641192 21180206 21654738 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2919803 130839 146048 1935 3194755 2840775 385936 -306908 2919803 0 0 1650005 1650005 15729189 6568948 9160241 6194456 4052248 2142208 4137013 2197070 1939943 14892397 INTEREST RATE SWAP AGREEMENT 437048 Advance Tuition 759755 Deposits Held for Others 12554 1209357 12053244 11454607 598637 228961 228961 827598 14701500 187967 2460289 2648256 12053244 0 12053244 13873902 2419295 2419295 11454607 0 11454607 Part V, Line 4: Description of Intended Use of Endowment Funds: THE UNIVERSITY'S ENDOWMENTS HAVE BEEN ESTABLISHED MAINLY FOR SCHOLARSHIPS. Part XI, Line 8 228,961 Unrealized Gain/(Loss) - Unrestricted Funds 27,652 Unrealized Gain/(Loss) - Temp Restricted Funds 160,315 Unrealized Gain/(Loss) - Perm Restricted Funds 0 Uncollectible Pledges (51,300) Gain/(Loss) on Interest Rate Swap 92,294 Part XII, Line 2d 2,460,289 Cost of Goods Sold 2,419,295 Uncollectible Pledges (51,300) Gain/(Loss) on Interest Rate Swap 92,294 Part XIII, Line 2d Cost of Goods Sold 2,419,295 1 1 1 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. 0 1 1 1 THE SCHOOL DOES NOT MAINTAIN RECORDS RELATING TO QUESTION 4A. 0 0 0 0 0 0 0 0 0 0 1 X 3 670799 DONOR PROVIDED FMV X 4 34559 DONOR PROVIDED FMV X LANDSCAPING 1 1234 COMPARABLE SERVICES X CONFERENCE 1 43907 COMPARABLE SERVICES X EQUIPMENT 3 5795 COMPARABLE PROPERTY 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. Form 990, Part VII Contact Addresses for Officers, Directors, Etc 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. 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.