2018-05-15T15:13:13-05:00 2017-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2016-07-01 480577656 CENTRAL CHRISTIAN COLLEGE OF KANSAS CENT 6202410723 1200 S MAIN MCPHERSON KS 674061403 HAL HOXIE PRESIDENT 6202410723 2018-05-15 1 RICH A BILI P00310364 9133383500 2016 2022-09-23 18:48:47Z HAL HOXIE 1200 S MAIN MCPHERSON KS 674061403 16468603 0 X WWW.CENTRALCHRISTIAN.EDU X 1884 KS EDUCATING STUDENTS WITHIN A FOUR-YEAR, NON-PROFIT LIBERAL ARTS COLLEGE PROGRAM 12 12 506 13 -44238 -44239 1635936 1030522 14750852 14987124 47632 236812 520150 20304 16954570 16274762 4091084 4635768 0 0 4817688 4827565 10000 0 213997 7042055 6630913 15960827 16094246 993743 180516 16430724 16773289 11422197 11583719 5008527 5189570 X CHRIST CENTERED EDUCATION FOR CHARACTER 0 0 7913194 4635768 12642003 INSTRUCTION & ACADEMIC SUPPORT - CENTRAL CHRISTIAN COLLEGE OF KANSAS IS A FOUR-YEAR LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION OPPORTUNITIES LEADING TO ONE OF 10 DEGREES IN 32 MAJOR AREAS. INSTRUCTION AND LIBRARY SERVICES ARE PROVIDED FOR 545 FULL-TIME AND 184 PART-TIME STUDENTS. COURSES ARE TAUGHT BY 23 FULL-TIME INSTRUCTORS AND 20 WHO ARE PART-TIME. NEARLY 53% OF THE STUDENTS ATTENDING CENTRAL CHRISTIAN COLLEGE OF KANSAS RECEIVE SOME TYPE OF SCHOLARSHIP. 2303689 46983 STUDENT SERVICES - THE STUDENT SERVICES ARM OF CENTAL CHRISTIAN COLLEGE OF KANSAS ACTIVELY PROVIDES SERVICES TO ALL STUDENTS IN THE AREAS OF ACADEMIC ADVISING, CAREER GUIDANCE, COUNSELING, RESIDENCE LIFE, STUDENT GOVERNMENT, AND INTERCOLLEGIATE ATHLETICS. THE ADMINSTRATION OF THE FINANCIAL AID OFFICE IS AN IMPORTANT FUNCTION UNDER THE STUDENT SERVICES PROGRAM. THE ADMISSIONS OFFICE ALSO OPERATES UNDER THIS PROGRAM TO ENSURE A STEADY ENROLLMENT OF NEW STUDENTS AT THE COLLEGE. THE VARIOUS INTERCOLLEGIATE ATHLETICS ARE A VITAL PART OF STUDENT SERVICES BECAUSE A LARGE MAJORITY OF THE ENROLLED STUDENTS ARE ATHLETES. 2073961 2267332 AUXILIARY ENTERPRISES - CENTRAL CHRISTIAN COLLEGE OF KANSAS IS A RESIDENTIAL CAMPUS AND OPERATES FOUR DORMITORIES AND A FOOD SERVICE FACILITY. THESE HOUSING AND FOOD SERVICES ARE PROVIDED TO 226 STUDENTS, APPROXIMATELY 43% OF THE FULL-TIME ENROLLMENT. A SNACK BAR, COFFEE SHOP, CAMPUS STORE, AND SOME RECREATIONAL FACILITES ARE AVAILABLE TO STUDENTS. 2288540 68394 INSTITUTIONAL SUPPORT - FOR CENTRAL CHRISTIAN COLLEGE OF KANSAS IS PROVIDED BY THE VARIOUS ADMINISTRATIVE OFFICES INCLUDING PRESIDENT, BUSINESS OFFICE, AND THE DEVELOPMENT OFFICE. IN ADDITION TO PROVIDING THE GENERAL ADMINISTRATION OF THE INSTITUTION, THESE SUPPORT OFFICES ARE ALSO INSTRUMENTAL IN RAISING THE ADDITIONAL CONTRIBUTED FUNDS THAT ARE NECESSARY FOR CONTINUED EXISTENCE OF THE COLLEGE. 2288540 68394 14579384 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1312 0 506 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6202410723 1200 S MAIN MCPHERSON KS 67460 TONY ALLISON DIRECTOR 2.00 X 0 0 0 MELVIN SANDERS SECRETARY 3.00 X X 0 0 0 DR GARY A ANDERSON CHAIRMAN 5.00 X X 0 0 0 DR FRANK KLINE DIRECTOR 2.00 X 0 0 0 REV BILL BUMP VICE-CHAIRMAN 3.00 X X 0 0 0 DR G ROBERT BURNS DIRECTOR 2.00 X 0 0 0 DR MARY E OEHLERT DIRECTOR 2.00 X 0 0 0 REV LUCIA DELAMARTER DIRECTOR 2.00 X 0 0 0 G DAVID SCHIMKE DIRECTOR 2.00 X 0 0 0 ERIC BAIRD DEAN OF ADULT EDUCATION 2.00 X 0 0 0 AMANDA WARD DEAN OF ADULT EDUCATION 2.00 X 0 0 0 CAROLYN GAUGHAN DIRECTOR 2.00 X 0 0 0 CLINTON SIDES TREASURER 3.00 X X 0 0 0 HAL HOXIE PRESIDENT 40.00 X 88200 0 5976 LEONARD FAVARA PROVOST 40.00 X 65013 0 9908 DEAN KROEKER ADVANCEMENT DIRECTOR 40.00 X 47365 0 6532 CHRISTOPHER SMITH DEAN OF STUDENT DEVELOPMEN 45.00 X 48075 0 13330 TOM GRECO CHIEF OPERATING OFFICER 40.00 X 84595 0 3953 CHRIS STOCKLIN CHIEF FINANCIAL OFFICER 40.00 X 23686 0 6714 PHILIP NELSON BUSINESS MANAGER 40.00 X 31600 0 8331 388534 0 54744 0 0 0 0 KEYPATH EDUCATION 1933 NORTH MEACHAM ROAD SUITE 400 SCHAUMBURG IL 60173 ONLINE PROGRAMMING 1156316 CREATIVE DINING SERVICE 1 ROYAL PARK DR SUITE 3 ZEELAND MI 49464 FOOD SERVICE 367781 SAVANT LEARNING SYSTEMS 311 S LINDELL ST MARTIN TN 38237 ONLINE PROGRAMMING 175963 DKS SCHWARZBERG FINANCIAL SVCS 2751 SOUTH DIXIE HYW SUITE 400 WEST PALM BEACH FL 33405 ADMINISTER STUDENT FINANCIAL AID 144000 4 236029 794493 135017 1030522 TUITION & FEES 611310 12642003 12642003 ROOM & BOARD 611310 2267332 2267332 TESTING CENTER 611710 38471 38471 EXEMPT PURPOSE RENT INCOME 611310 30806 30806 STUDENT ACTIVITIES 900099 8512 8512 14987124 50670 50670 332 332 68807 19694 49113 49113 49113 181596 41559 0 37013 181596 4546 186142 186142 36511 137134 -100623 -100623 CHANGE IN VALUE OF SPLIT-INTEREST 900099 75097 75097 GAIN/LOSS ON PERPETUAL TRUSTS 900099 39546 39546 MISCELLANEOUS 900099 1077 1077 -44238 -44238 71482 16274762 14887578 -44238 400900 4635768 4635768 425007 211710 119427 93870 3642393 3141069 494253 7071 2984 2350 469 165 507785 418257 76711 12817 249396 205527 37659 6210 9757 9757 31115 31115 11550 11550 685570 564978 103521 17071 68231 56780 9830 1621 342090 279202 47007 15881 59236 48816 8945 1475 390482 324094 56991 9397 219974 181281 33216 5477 2589 2134 391 64 390861 325995 55684 9182 592973 509370 71768 11835 129225 106494 19513 3218 INSTRUCTION EXPENSES & 3017769 3005590 10455 1724 UNCOLLECTIBLE ACCOUNTS 679491 559969 102603 16919 16094246 14579384 1300865 213997 X 157367 430585 418184 31 1739715 1756005 1881303 1921400 47404 44422 20382 1432 14786785 7556198 6850059 7230587 2337191 2556128 151567 152748 1798846 1730386 33350 26680 995356 922885 16430724 16773289 928469 521019 79183 64030 6565660 6937889 948473 1230168 2900412 2830613 11422197 11583719 X -1157679 -1236776 201396 287004 5964810 6139342 5008527 5189570 16430724 16773289 180516 527 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5964810 134986 39546 6139342 5427575 11649 525586 5964810 5549240 12518 299 134482 5427575 2180104 4922829 214869 1768562 5549240 2015439 81765 99154 16254 2180104 1.00000 1 0 105334 732911 838245 359236 11455947 6121124 5694059 2057852 1435074 622778 75505 75505 7230587 STUDENT LOANS RECEIVABLE 1730386 C 1730386 ONLINE COURSES, NET OF AMORTIZATION 250942 ARTWORK 80000 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 590775 INTEREST RECEIVABLE 1168 922885 STUDENT ENROLLMENT DEPOSITS 2175 SPLIT-INTEREST AGREEMENTS PAYABLE 325878 US GOVERNMENT LOAN FUNDS REFUNDABLE 1520117 DUE TO KIDS KAMPUS, INC. 537421 CHECKS ISSUED IN EXCESS OF BANK BALANCE 445022 2830613 X 11974212 527 346241 346768 11627444 11550 4635768 4647318 16274762 11793169 346241 346241 11446928 11550 4635768 4647318 16094246 PART V, LINE 4: THE PURPOSE OF THE CENTRAL CHRISTIAN COLLEGE ENDOWMENT FUND IS TO GENERATE INCOME TO FUND THE SCHOLARSHIPS BEING AWARDED EACH SEMESTER AND TO SUPPORT THE ANNUAL OPERATIONS OF THE INSTITUTION. PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TAXES, IF ANY, ON UNRELATED BUSINESS INCOME. IN ADDITION, THE COLLEGE IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COLLEGE HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE COLLEGE'S FINANCIAL TRANSACTIONS. THE COLLEGE'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE COLLEGE, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COFFEE SHOP EXPENSES 170. TWO TIGERS EXPENSES 189,243. BOOKSTORE/MUDHOLE EXPENSES 137,134. RENTAL EXPENSES 19,694. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS/GRANTS 4,635,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: COFFEE SHOP EXPENSES 170. TWO TIGERS EXPENSES 189,243. BOOKSTORE/MUDHOLE EXPENSES 137,134. RENTAL EXPENSES 19,694. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS/GRANTS 4,635,768. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE PUBLISHES THIS POLICY IN THE COLLEGE CATALOG, BOTH IN HARD COPY AND ON-LINE, ON THE APPLICATION FOR ADMISSIONS, BOTH IN HARD COPY AND ON-LINE, AND ON THE FINANCIAL AID AWARD LETTER. SCHEDULE E, PART I, LINE 6 CENTAL CHRISTIAN COLLEGE OF KANSAS PARTICIPATES IN ALL OF THE STUDENT AID AND ASSISTANCE PROGRAMS FOR WHICH IT IS ELIGIBLE OR CERTIFIED TO PARTICIPATE IN THROUGH THE U.S. DEPARTMENT OF EDUCATION. 1 SCHOLARSHIPS 290 4635768 ACTUAL AMOUNT PART I, LINE 2: ALL GRANTS AND AWARDS MADE BY CENTRAL CHRISTIAN COLLEGE IN KANSAS ARE ADMINISTERED BY THE FINANCIAL AID OFFICE UNDER THE GUIDELINES AND REGULATIONS ESTABLISHED BY THE U.S. DEPARTMENT OF EDUCATION. ALL SUCH GRANTS, AWARDS, AND SCHOLARSHIPS APPEAR ON THE INDIVIDUAL AWARD LETTERS THAT ARE SIGNED BY THE STUDENT RECIPIENTS. THESE SAME GRANTS AND AWARDS CAN BE TRACED DIRECTLY TO EACH STUDENT'S ACCOUNT AND ON THROUGH THE COLLEGE'S ACCOUNTING SYSTEM. GARY ANDERSON DIRECTOR OF ORGANIZATION TO HELP FUND TWO TIGERS AND A TRUCK ACTIVITY X 81650 64030 0 1 1 64030 X 1 32500 FAIR MARKET VALUE X 1 22895 FAIR MARKET VALUE X CONSRUCTION SUPPLIES 2 34149 FAIR MARKET VALUE X COLLEGE SUPPLIES 61 29473 FAIR MARKET VALUE X WRESTLING MAT 1 16000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S STAFF. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE COLLEGE'S AUDIT (FINANCE) COMMITTEE WITH AN OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND RELATED FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES. TRUSTEES ARE EXPECTED TO COMPLETE THE DISCLOSURE FORMS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES ESTABLISHED THE SALARY OF THE PRESIDENT OF THE COLLEGE. THE BOARD TOOK INTO ACCOUNT THE FOLLOWING FACTORS (A) THE SALARY OF THE PREVIOUS PRESIDENTS, (B) THE QUALIFICATIONS AND EXPERIENCE OF THE PRESIDENT-ELECT, (C) SPECIAL CIRCUMSTANCES REGARDING STRATEGIC PLANS FOR THE COLLEGE AND (D) SALARIES OF PRESIDENTS AT COMPARABLE COLLEGES. THE PRESIDENT SETS THE SALARIES OF KEY EMPLOYEES BY TAKING INTO ACCOUNT THE FOLLOWING (A) EMPLOYEE'S POSITION, (B) EXPERIENCE, (C) ADADEMIC CREDENTIALS, (D) LONGEVITY, AND (E) CURRENT BUDGET. THE PRESIDENT WILL INFORM THE BOARD OF TRUSTEES OF HIS DECISIONS AND THE FACTORS USED IN SETTING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. TWO TIGERS AND A TRUCK LLC 1200 MAIN STREET MCPHERSON KS 66460 463754796 MOVING & MAINTENANCE KS 144871 131594 CENTRAL CHRISTIAN COLLEGE KIDS KAMPUS INC 1200 MAIN STREET MCPHERSON KS 66460 364794997 DAYCARE CENTER KS 501(C)(3) LINE 10 CENTRAL CHRISTIAN COLLEGE (THIS ORGANIZATION) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0