2012-03-01T11:51:07-06:00 2011-06-30 Capin Crouse LLP 962 Emerson Parkway Ste A Greenwood IN 46143 990 2010-07-01 840442429 Colorado Christian University COLO 3039633000 8787 W Alameda Ave Lakewood CO 80226 Daniel Cohrs 3039633000 2012-03-01 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z William Armstrong 8787 W Alameda Ave Lakewood CO 80226 58893443 0 X www.ccu.edu X 1914 CO Colorado Christian University serves God by providing Christ-centered higher education. 21 20 933 20 -293907 -293907 3462224 5051198 38248309 42771513 317408 118502 642070 -183489 42670011 47757724 6565639 7827173 0 0 18361498 21407301 36000 0 902008 15825629 15175244 40788766 44409718 1881245 3348006 50070003 53569704 15734226 15450379 34335777 38119325 X 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. 0 0 34294730 7827173 36903959 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. 3998529 5867554 Auxiliary enterprises represent primarily the food and housing services provided to students of CCU. 38293259 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 1 130 0 933 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X The Organization 3039633000 8787 W Alameda Ave Lakewood CO 80226 Toby Cole 1.00 X 0 0 0 Terry Considine 1.00 X 0 0 0 James Dixon 1.00 X 0 0 0 Dr Margaret Fomer 1.00 X 0 0 0 Kaye Lynn Fote 1.00 X 0 0 0 Don Harwell 1.00 X X 0 0 0 Sam Kimbriel 1.00 X 0 0 0 Harold Krause 1.00 X 0 0 0 Chick Lee 1.00 X 0 0 0 Terry Leprino 1.00 X 0 0 0 Lee McDowell 1.00 X 0 0 0 Tim McTavish 1.00 X 0 0 0 William Pauls 1.00 X 0 0 0 Walt Rakowich 1.00 X 0 0 0 Donald Siecke 1.00 X 0 0 0 Donald Sweeting 1.00 X 0 0 0 William White 1.00 X X 0 0 0 Dr Dale Schaefer 1.00 X 0 0 0 Dr Gerald May 1.00 X 0 0 0 Dr John Turner 1.00 X 0 0 0 Dr Robert Woodson Sr 1.00 X 0 0 0 William Armstrong 40.00 X 1694 0 921 Daniel Cohrs 40.00 X 144381 0 21029 Keith Wright 40.00 X 161441 0 16017 James McCormick 40.00 X 121272 0 23091 Cherri Parks 40.00 X 122242 0 19037 Thomas Scheffel 1.00 X 0 0 0 Sidney Buzzell 40.00 X 112836 0 18510 William Saxby 40.00 X 100108 0 17093 763974 0 115698 6 0 1 0 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 5 32729 34625 969043 4014801 73007 5051198 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 42771513 111141 111141 197840 165621 32219 32219 32219 10961570 10954209 7361 7361 7361 94088 32729 15889 78199 78199 K-1 income 541610 -293907 -293907 -293907 47757724 42771513 -293907 228920 7827173 7827173 168543 8259 151784 8500 16510199 14691013 1416947 402239 443071 351184 74011 17876 3103849 2595128 434834 73887 1181639 1028832 124474 28333 112730 62465 50265 84055 50433 33622 884700 589995 126116 168589 2032234 389276 1633340 9618 1188258 1113963 44856 29439 2784091 2595425 172260 16406 1906284 1784934 121350 659086 599921 47716 11449 923653 667777 120204 135672 492058 351461 140597 1514103 1411305 102798 180555 97565 82990 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 63551 63551 44409718 38293259 5214451 902008 1050 750 10574358 13684992 1861926 1617009 405822 357170 683208 446241 29377597 14143313 14499024 15234284 11945043 12052713 9780909 10091659 318663 84886 50070003 53569704 1511576 1521449 2849011 2888163 10000000 9760000 1373639 1280767 15734226 15450379 X 32740229 34851785 1595548 3267540 34335777 38119325 50070003 53569704 X 3348006 435542 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1316638 1316638 12348701 3772229 8576472 3966726 2924201 1042525 8667328 6091349 2575979 3078204 1355534 1722670 15234284 Alternative investments 666555 F Real estate 9425104 F 10091659 Fed govt student loan advances 316735 Deposits held 225458 Liability for collar agreement 738574 1280767 47757724 44409718 3348006 435542 435542 3783548 40779684 435542 232081 181510 849133 39930551 7827173 7827173 47757724 36996136 232081 181510 413591 36582545 7827173 7827173 44409718 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. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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). X X X X X 1 Dini Partners 2727 Allen Parkway Ste 1650 Houston TX 77019 Development mgmt 0 0 36000 -36000 36000 -36000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ND OH DC Golf Classic 28564 22129 6435 8000 5270 Fundraiser 23308 10600 12708 2619 51872 32729 19143 8000 7889 15889 3254 1 Institutional financial assistance 976 7827173 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial aid awards are disbursed to students based on the general criteria for institutional financial aid. X X 0 0 0 0 0 0 0 0 0 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 Colorado Educational & Cultural Facilities 840896727 196458XG3 2004-07-15 10000000 Finance buildings and structures 0 0 0 0 0 1 1 0 0 0 0 0 0.00000 0.00000 1 0 1 1 JP Morgan 10.000000000000 0 0 0 0 0 Various Tuition discounts/scholarships for family members of employees 11500 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 X 19042 FMV-Similar Asset Sales X 850 FMV-Similar Asset Sales X 2 5250 FMV-Similar Asset Sales X 3 29151 FMV-Similar Asset Sales 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 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number reported above is for the number of contributors for each category of donated items. 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. Form 990, Part VI, Section B, line 12c The board monitors and enforces compliance with the conflict of interest policy at the annual meetings. Form 990, Part VI, Section B, line 15 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 C, line 18 Forms 990, 990-T, and 1023 is available upon request. Form 990, Part VI, Section C, line 19 Available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 435,542. Explanation of Responsibility Form 990 Part XII Line 2c 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. JeffCo Property Investors LLC 3801 E Florida Ave Suite 600 Denver CO 80210 450841433 Purchase Real Estate CO 0 818068 CCU Endowment Foundation 8787 W Alameda Lakewood CO 80226 841235728 Support the operations of Colorado Christian University CO 501(c)(3) Line 11 - Type 1 Colorado Christian University 0 JeffCo Property Investors LLC 3801 E Florida Ave Suite 600 Denver CO 80210 450841433 Real estate purchase transactions CO C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0