COLORADO CHRISTIAN UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CHRISTIAN UNIVERSITY (EIN 84-0442429)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349301878
- Schema version
- 2010v3.4
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T11:51:07-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 962 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840442429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Christian University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3039633000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8787 W Alameda Ave | AddressLine1 |
| City | Lakewood | City |
| State | CO | State |
| ZIP Code | 80226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Cohrs | Name |
| Title | Vice President/CFO | Title |
| Phone | 3039633000 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William Armstrong | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8787 W Alameda Ave | AddressLine1 |
| City | Lakewood | City |
| State | CO | State |
| ZIP Code | 80226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58893443 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ccu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Colorado Christian University serves God by providing Christ-centered higher education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 933 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | -293907 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -293907 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3462224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5051198 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38248309 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42771513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 317408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 642070 | OtherRevenuePriorYear |
| Other Revenue Current Year | -183489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42670011 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47757724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6565639 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7827173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18361498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21407301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 902008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15825629 | OtherExpensePriorYear |
| Other Expenses Current Year | 15175244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40788766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44409718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1881245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3348006 | RevenuesLessExpensesCY |
| Total Assets BOY | 50070003 | TotalAssetsBOY |
| Total Assets EOY | 53569704 | TotalAssetsEOY |
| Total Liabilities BOY | 15734226 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15450379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34335777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38119325 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission Of Colorado Christian University is to serve God by providing Christ-centered higher education. The purpose of Colorado Christian University is: - to enable students to pursue a Christ-centered undergraduate and graduate education in an institution of higher education that integrates biblical concepts with the arts, sciences and professional fields. - to encourage students to integrate their Christian faith and higher learning by developing thoughtful Christian perspectives. - to challenge students to engage in opportunities for spiritual growth, character development, social interaction and community participation. - to prepare graduates for leadership and service within their selected careers and communities. - to sustain a community of faculty, administrators and staff who exemplify Christian faith and character and excellence in their professional fields. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34294730 | Expense |
| Grants | 7827173 | Grants |
| Revenue | 36903959 | Revenue |
| Description | Colorado Christian University is a religious institution which is accredited by the Higher Learning Commission of the North Central Association and offers both undergraduate and graduate programs designed to equip students to become leaders in their careers, communities, families and in the world. More than 3,400 CCU students are enrolled at the Lakewood Campus, at Regional Centers throughout Colorado and online via the Internet. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3998529 | Expense |
| Revenue | 5867554 | Revenue |
| Description | Auxiliary enterprises represent primarily the food and housing services provided to students of CCU. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38293259 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 933 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3039633000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8787 W Alameda Ave | AddressLine1 |
| City | Lakewood | City |
| State | CO | State |
| ZIP Code | 80226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Toby Cole | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Terry Considine | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| James Dixon | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Margaret Fomer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kaye Lynn Fote | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Don Harwell | |||||||
| Board Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Sam Kimbriel | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Harold Krause | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Chick Lee | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Terry Leprino | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lee McDowell | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tim McTavish | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| William Pauls | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Walt Rakowich | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Donald Siecke | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Donald Sweeting | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| William White | |||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Dr Dale Schaefer | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Gerald May | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr John Turner | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Robert Woodson Sr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| William Armstrong | |||||||
| President/CEO | 40.00 | 1694 | 0 | 921 | X | ||
| Daniel Cohrs | |||||||
| VP/CFO | 40.00 | 144381 | 0 | 21029 | X | ||
| Keith Wright | |||||||
| VP Development | 40.00 | 161441 | 0 | 16017 | X | ||
| James McCormick | |||||||
| VP Student Life | 40.00 | 121272 | 0 | 23091 | X | ||
| Cherri Parks | |||||||
| VP Academic Affairs | 40.00 | 122242 | 0 | 19037 | X | ||
| Thomas Scheffel | |||||||
| Board Secretary/Corporate Counsel | 1.00 | 0 | 0 | 0 | X | ||
| Sidney Buzzell | |||||||
| Dean of Theology | 40.00 | 112836 | 0 | 18510 | X | ||
| William Saxby | |||||||
| Dean of Humanities/Science | 40.00 | 100108 | 0 | 17093 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 763974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115698 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexho Inc | |||||
| PO Box 905374 | Charlotte | NC | 28290 | Food Service | 1545883 |
| NCS Pearson | |||||
| 13036 Collection Drive | Chicago | IL | 60693 | E-Learning Provider | 616419 |
| CDW Government | |||||
| 75 Remittance Drive | Chicago | IL | 60675 | Computer Equipment | 473196 |
| Datatel Inc | |||||
| 4375 Fair Lakes Ct | Fairfax | VA | 22033 | IT | 453989 |
| Platform Advertising Inc | |||||
| 15500 W 113th St Ste 200 | Lenexa | KS | 66219 | Advertising | 358380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 32729 | FundraisingEvents |
| Related Organizations | 34625 | RelatedOrganizations |
| Government Grants | 969043 | GovernmentGrants |
| All Other Contributions | 4014801 | AllOtherContributions |
| Noncash Contributions | 73007 | NoncashContributions |
| Total Contributions | 5051198 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and fees | 900099 | 36903959 | 36903959 |
| Student housing | 721310 | 3169345 | 3169345 |
| Food service | 721310 | 1901754 | 1901754 |
| Other program revenue | 900099 | 704833 | 704833 |
| Bookstore revenue | 451211 | 91622 | 91622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42771513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111141 | TotalRevenueColumn |
| Exclusion | $111,141 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197840 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 165621 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32219 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32219 | TotalRevenueColumn |
| Exclusion | $32,219 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10961570 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10954209 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7361 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7361 | TotalRevenueColumn |
| Exclusion | $7,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94088 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32729 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15889 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78199 | TotalRevenueColumn |
| Exclusion | $78,199 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | K-1 income | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | -293907 | TotalRevenueColumn |
| Unrelated Business Revenue | -293907 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -293907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47757724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42771513 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -293907 | UnrelatedBusinessRevenue |
| Exclusion | $228,920 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7827173 | Total |
| Program Services | 7827173 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168543 | Total |
| Program Services | 8259 | ProgramServices |
| Management And General | 151784 | ManagementAndGeneral |
| Fundraising | 8500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16510199 | Total |
| Program Services | 14691013 | ProgramServices |
| Management And General | 1416947 | ManagementAndGeneral |
| Fundraising | 402239 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443071 | Total |
| Program Services | 351184 | ProgramServices |
| Management And General | 74011 | ManagementAndGeneral |
| Fundraising | 17876 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3103849 | Total |
| Program Services | 2595128 | ProgramServices |
| Management And General | 434834 | ManagementAndGeneral |
| Fundraising | 73887 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181639 | Total |
| Program Services | 1028832 | ProgramServices |
| Management And General | 124474 | ManagementAndGeneral |
| Fundraising | 28333 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112730 | Total |
| Program Services | 62465 | ProgramServices |
| Management And General | 50265 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84055 | Total |
| Program Services | 50433 | ProgramServices |
| Management And General | 33622 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884700 | Total |
| Program Services | 589995 | ProgramServices |
| Management And General | 126116 | ManagementAndGeneral |
| Fundraising | 168589 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032234 | Total |
| Program Services | 389276 | ProgramServices |
| Management And General | 1633340 | ManagementAndGeneral |
| Fundraising | 9618 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188258 | Total |
| Program Services | 1113963 | ProgramServices |
| Management And General | 44856 | ManagementAndGeneral |
| Fundraising | 29439 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2784091 | Total |
| Program Services | 2595425 | ProgramServices |
| Management And General | 172260 | ManagementAndGeneral |
| Fundraising | 16406 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906284 | Total |
| Program Services | 1784934 | ProgramServices |
| Management And General | 121350 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659086 | Total |
| Program Services | 599921 | ProgramServices |
| Management And General | 47716 | ManagementAndGeneral |
| Fundraising | 11449 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923653 | Total |
| Program Services | 667777 | ProgramServices |
| Management And General | 120204 | ManagementAndGeneral |
| Fundraising | 135672 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492058 | Total |
| Program Services | 351461 | ProgramServices |
| Management And General | 140597 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514103 | Total |
| Program Services | 1411305 | ProgramServices |
| Management And General | 102798 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180555 | Total |
| Program Services | 97565 | ProgramServices |
| Management And General | 82990 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food service expense | 1170111 | 1170110 | 1 |
| Repair/maintenance | 904565 | 761821 | 142744 |
| Small equipment | 162223 | 126597 | 35626 |
| Loan Fees | 75743 | 75743 | |
| Bad debt/collect'n cost | 37244 | 18622 | 18622 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63551 | Total |
| Management And General | 63551 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44409718 | Total |
| Program Services | 38293259 | ProgramServices |
| Management And General | 5214451 | ManagementAndGeneral |
| Fundraising | 902008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10574358 | BOY |
| EOY | 13684992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861926 | BOY |
| EOY | 1617009 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405822 | BOY |
| EOY | 357170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683208 | BOY |
| EOY | 446241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29377597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14143313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14499024 | BOY |
| EOY | 15234284 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11945043 | BOY |
| EOY | 12052713 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780909 | BOY |
| EOY | 10091659 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318663 | BOY |
| EOY | 84886 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50070003 | BOY |
| EOY | 53569704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511576 | BOY |
| EOY | 1521449 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2849011 | BOY |
| EOY | 2888163 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000000 | BOY |
| EOY | 9760000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373639 | BOY |
| EOY | 1280767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15734226 | BOY |
| EOY | 15450379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32740229 | BOY |
| EOY | 34851785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595548 | BOY |
| EOY | 3267540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34335777 | BOY |
| EOY | 38119325 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50070003 | BOY |
| EOY | 53569704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3348006 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 435542 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1316638 | OtherCostOrOtherBasis |
| Book Value | 1316638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12348701 | OtherCostOrOtherBasis |
| Depreciation | 3772229 | Depreciation |
| Book Value | 8576472 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3966726 | OtherCostOrOtherBasis |
| Depreciation | 2924201 | Depreciation |
| Book Value | 1042525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8667328 | OtherCostOrOtherBasis |
| Depreciation | 6091349 | Depreciation |
| Book Value | 2575979 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3078204 | OtherCostOrOtherBasis |
| Depreciation | 1355534 | Depreciation |
| Book Value | 1722670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15234284 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Alternative investments | 666555 | F |
| Real estate | 9425104 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10091659 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Fed govt student loan advances | $316,735 |
| Deposits held | $225,458 |
| Liability for collar agreement | $738,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1280767 | TotalOfAmounts |
| Total Revenue | 47757724 | TotalRevenue |
| Total Expenses | 44409718 | TotalExpenses |
| Excess Or Deficit For Year | 3348006 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 435542 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 435542 | TotalAdjustments |
| Excess Or Deficit Per FS | 3783548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40779684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 435542 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 232081 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 181510 | OtherRevenues |
| Revenue Not Rptd F990 | 849133 | RevenueNotRptdF990 |
| Revenue Subtotal | 39930551 | RevenueSubtotal |
| Other Revenues Not Included | 7827173 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7827173 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47757724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36996136 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 232081 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 181510 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 413591 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36582545 | ExpensesSubtotal |
| Other Expenses Not Included | 7827173 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7827173 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44409718 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2011, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. |
| Part XII, Line 2d - Other Adjustments: | Special event direct expenses 15,889. Rent expenses 165,621. | |
| Part XII, Line 4b - Other Adjustments: | Scholarships & grants 7,827,173. | |
| Part XIII, Line 2d - Other Adjustments: | Rent expenses 165,621. Special event direct expenses 15,889. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships & grants 7,827,173. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | The nondiscriminatory policy is publicized through the University's website and academic catalog. The University is able to prove it is following the policy. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The University receives monies for loans made to students under the National Direct Student Loan Act (Perkings Loans, supplemental educational opportunity grant program, work-study program, etc). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dini Partners | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Allen Parkway Ste 1650 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development mgmt | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 36000 | AmountRetainedByContractor |
| Net To Organization | -36000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 36000 | TotalRetainedByContractors |
| Total Net To Organization | -36000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 28564 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22129 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6435 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5270 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 23308 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12708 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2619 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51872 | GrossReceiptsTotal |
| Charitable Contributions Total | 32729 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19143 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7889 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15889 | DirectExpenseSummaryEvents |
| Net Income Summary | 3254 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institutional financial assistance | TypeOfGrant |
| Number Of Recipients | 976 | NumberOfRecipients |
| Amount Of Cash Grant | 7827173 | AmountOfCashGrant |
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: Financial aid awards are disbursed to students based on the general criteria for institutional financial aid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Cohrs | |||||||||||||
| 144381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21029 | 0 | 165410 | 0 | 0 | 0 |
| Keith Wright | |||||||||||||
| 161441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16017 | 0 | 177458 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Educational & Cultural Facilities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 196458XG3 | CUSIPNumber |
| Date Issued | 2004-07-15 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | Finance buildings and structures | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP Morgan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Various | NameOfInterestedPerson |
| Relationship With Organization | Tuition discounts/scholarships for family members of employees | RelationshipWithOrganization |
| Amount Of Grant | 11500 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| New Chapel LLC | |||
| William White, a board member, is a passive investor in New Chapel, LLC. | 293922 | The University rents space in a building owned by New Chapel, LLC. The University paid the LLC $168,033 in rent and an additional $125,889 in operating expenses. | 0 |
| Thomas N Scheffel Associatse P | |||
| Thomas Scheffel is a principal in Thomas N. Scheffel & Associates, P.C. | 206551 | The University engages Thomas N. Scheffel & Associatse, P.C. for legal services. The amounts paid for service during the tax year was $206,551. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19042 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29151 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift Cards | 28 | 6130 | FMV-Similar Asset Sales |
| X | Musical Instruments | 3 | 5597 | FMV-Similar Asset Sales |
| X | Sports Memorabilia | 17 | 6987 | FMV-Similar Asset Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number reported above is for the number of contributors for each category of donated items. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the CFO and the President/CEO of the organization before being filed with the IRS. | |
| The board monitors and enforces compliance with the conflict of interest policy at the annual meetings. | Form 990, Part VI, Section B, line 12c | |
| Compensation for the President/CEO was determined by the board. Compensation for the officers was determined by the President/CEO of the organization. In setting compensation comparability data was gathered by HR and then used by Board and President/CEO. The deliberations and decisions regarding officer compensation are documented as part of the process. | Form 990, Part VI, Section B, line 15 | |
| Forms 990, 990-T, and 1023 is available upon request. | Form 990, Part VI, Section C, line 18 | |
| Available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 435,542. | Form 990, Part XI, line 5: |
| Explanation of Responsibility | The University has a committee that assumes responsibility 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 was prepared by an independent CPA firm. The Form 990 is reviewed by the appropriate accounting and finance personnel as well. | Form 990 Part XII Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JeffCo Property Investors LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E Florida Ave Suite 600 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450841433 | EIN |
| Primary Activities | Purchase Real Estate | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 818068 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCU Endowment Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8787 W Alameda | AddressLine1 |
| City | Lakewood | City |
| State | CO | State |
| ZIP Code | 80226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841235728 | EIN |
| Primary Activities | Support the operations of Colorado Christian University | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11 - Type 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Christian University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JeffCo Property Investors LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E Florida Ave Suite 600 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450841433 | EIN |
| Primary Activity | Real estate purchase transactions | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 1 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |