CENTRAL CHRISTIAN COLLEGE OF KANSAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTRAL CHRISTIAN COLLEGE OF KANSAS (EIN 48-0577656)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349308159
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T19:48:15-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480577656	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL CHRISTIAN COLLEGE OF KANSAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	6202410723	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1403	AddressLine1
City	McPherson	City
State	KS	State
ZIP Code	674601403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dale Burge	Name
Title	Director of Finance	Title
Phone	6202410723	Phone
Date Signed	2012-05-14	DateSigned

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)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	Hal V Hoxie	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1403	AddressLine1
City	McPherson	City
State	KS	State
ZIP Code	674601403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8822843	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.centralchristian.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1884	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	Educating students within a four-year, non-profit liberal arts college program.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	437	TotalNbrEmployees
Total Nbr Volunteers	33	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	889641	ContributionsGrantsPriorYear
Contributions Grants Current Year	1127342	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7183196	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7201492	ProgramServiceRevenueCY
Investment Income Prior Year	65801	InvestmentIncomePriorYear
Investment Income Current Year	45495	InvestmentIncomeCurrentYear
Other Revenue Prior Year	433379	OtherRevenuePriorYear
Other Revenue Current Year	448514	OtherRevenueCurrentYear
Total Revenue Prior Year	8572017	TotalRevenuePriorYear
Total Revenue Current Year	8822843	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2397422	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2414292	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2989784	SalariesEtcPriorYear
Salaries Etc Current Year	3006017	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	29776	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4800	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	262199	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3014757	OtherExpensePriorYear
Other Expenses Current Year	3226922	OtherExpensesCurrentYear
Total Expenses Prior Year	8431739	TotalExpensesPriorYear
Total Expenses Current Year	8652031	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140278	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170812	RevenuesLessExpensesCY
Total Assets BOY	9696282	TotalAssetsBOY
Total Assets EOY	9837734	TotalAssetsEOY
Total Liabilities BOY	6138264	TotalLiabilitiesBOY
Total Liabilities EOY	6108904	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3558018	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3728830	NetAssetsOrFundBalancesEOY
Mission Description	Central Christian College of Kansas (1884), an evangelical Christian College embracing the Wesleyan Tradition, provides a personalized educational experience through liberal arts and professional studies that seeks to prepare students to be academically competent, socially responsible, professionally astute, service oriented, and spiritually mature in their faith in Jesus Christ.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4209909	Expense
Grants	2414292	Grants
Revenue	5581224	Revenue
Description	Instruction & Academic Support - Central Christian College is a four-year, liberal arts college providing higher education opportunities leading to one of three degrees in 24 major areas. Instruction and library services are provided for 314 full-time and 204 part-time students. Courses are taught by 20 full-time instructors and 22 who are part-time. Nearly 95% of the students attending Central Christian College receive some type of scholarship.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1309288	Expense
Grants	0	Grants
Revenue	1620268	Revenue
Description	Auxiliary Enterprises - Central Christian College is a residential campus and operates four dormitories and a food service facility. These housing and food services are provided to 263 students, approximately 84% of the full-time enrollment. A snack bar, coffee shop, campus store and some recreational facilities are available to the students.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1277389	Expense
Grants	0	Grants
Revenue	11600	Revenue
Description	Student Services - The Student Services arm of Central Christian College actively provides services to all students in the areas of academic advising, career guidance, counseling, residence life, student government and intercollegiate athletics. The administration 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	893390	Expense
Grants	0	Grants
Revenue	837805	Revenue
Description	Institutional Support. Institutional support for Central Christian College is provided by the various administrative offices including President, Business Office, Development Office and the College Relations 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	893390	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	837805	TotalOfOtherProgramServiceRev
Total Program Service Expense	7689976	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	437	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	J David Ferrell	NamePerson
Telephone Number	6202410723	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 S Main St PO Box 1403	AddressLine1
City	McPherson	City
State	KS	State
ZIP Code	674601403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
Gary A Anderson
Chairman - Board of Trustees	5	X	0	0	0
Susan Agel
Board Member	2	X	0	0	0
David H Arnott
Board Member	2	X	0	0	0
Gail I Arnott
Board Member	2	X	0	0	0
Bill Bump
Board Member	2	X	0	0	0
G Robert Burns
Board Member	2	X	0	0	0
Daniel L Claassen
Board Member	2	X	0	0	0
Dan Covington
Board Member	2	X	0	0	0
Carolyn Gaughan
Board Member	2	X	0	0	0
Bob R Green
Secretary - Board of Trustees	3	X	0	0	0
Harvey Ludwick
Board Member	2	X	0	0	0
P Thomas Mayse
Board Member	2	X	0	0	0
Barry C McKeown
Board Member	2	X	0	0	0
Mary E Oehlert
Board Member	2	X	0	0	0
G David Schimke
Board Member	2	X	0	0	0
Troy A Short
Board Member	2	X	0	0	0
Clinton Sides
Treasurer - Board of Trustees	3	X	0	0	0
Paul Todd
Board Member	2	X	0	0	0
Hearld C Walton
Board Member	2	X	0	0	0
Hal V Hoxie
President	45		78767	0	0	X	X
Jerry E Alexander
Vice President of Academics (6 months)	45		32500	0	0	X
Calvin H Hawkins
Vice Preident for Development	45		49809	0	0	X	X
J David Ferrell
Vice President of Finance	45		49077	0	0	X	X
Leonard Favara
Vice President of Academics (6 months)	45		46990	0	0	X	X
Dean Kroeker
Dean of Adult Education	45		46133	0	0		X	X
Dale L Burge
Director of Finance	45		42032	0	0			X
Christopher Smith
Dean of Student Development	45		41273	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	386581	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	289537	GovernmentGrants
All Other Contributions	837805	AllOtherContributions
Noncash Contributions	22723	NoncashContributions
Total Contributions	1127342	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition & Fees	611310	5581224	5581224	0	$0
Room & Board	611310	1620268	1620268	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	7201492	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41425	TotalRevenueColumn
Related Or Exempt Function Income	41425	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	4070	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	4070	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4070	TotalRevenueColumn
Related Or Exempt Function Income	4070	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Net realized & unrealized gain	611310	205804	205804	0	$0
Gain on perpetual trusts	611310	78038	78038	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	164672	TotalRevenueColumn
Related Or Exempt Function Income	164672	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	448514	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8822843	TotalRevenueColumn
Related Or Exempt Function Income	7695501	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2414292	Total
Program Services	2414292	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	386581	Total
Program Services	166896	ProgramServices
Management And General	130492	ManagementAndGeneral
Fundraising	89193	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1764132	Total
Program Services	1489752	ProgramServices
Management And General	204777	ManagementAndGeneral
Fundraising	69603	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57848	Total
Program Services	48824	ProgramServices
Management And General	6710	ManagementAndGeneral
Fundraising	2314	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	797456	Total
Program Services	673053	ProgramServices
Management And General	92505	ManagementAndGeneral
Fundraising	31898	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35163	Total
Program Services	0	ProgramServices
Management And General	35163	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4800	Total
Fundraising	4800	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Instruction Expense	813367	813367	0	0
Academic Support	78411	78411	0	0
Student Services	737464	737464	0	0
Institutional Support	510110	215510	230209	64391
Auxiliary Enterprises	1052407	1052407	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8652031	Total
Program Services	7689976	ProgramServices
Management And General	699856	ManagementAndGeneral
Fundraising	262199	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178688	BOY
EOY	235251	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	517647	BOY
EOY	426859	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	167477	BOY
EOY	142315	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2000614	BOY
EOY	1921281	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4401	BOY
EOY	4213	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10343592	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6197270	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4099725	BOY
EOY	4146322	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2276522	BOY
EOY	2432247	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	451208	BOY
EOY	529246	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9696282	BOY
EOY	9837734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	416420	BOY
EOY	270092	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1711074	BOY
EOY	1730795	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2592527	BOY
EOY	2351489	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1052166	BOY
EOY	1412718	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	366077	BOY
EOY	343810	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6138264	BOY
EOY	6108904	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3083487	BOY
EOY	-3148017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217810	BOY
EOY	287295	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6423695	BOY
EOY	6589552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3558018	BOY
EOY	3728830	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9696282	BOY
EOY	9837734	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	170812	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1678929	BeginningOfYearBalance
Contributions	121420	Contributions
Investment Earnings Or Losses	214745	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	15228	AdministrativeExpenses
End Of Year Balance	1999866	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1534711	BeginningOfYearBalance
Contributions	83080	Contributions
Investment Earnings Or Losses	75103	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	13965	AdministrativeExpenses
End Of Year Balance	1678929	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1772551	BeginningOfYearBalance
Contributions	126262	Contributions
Investment Earnings Or Losses	-351912	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	12190	AdministrativeExpenses
End Of Year Balance	1534711	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.22	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.78	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	442490	OtherCostOrOtherBasis
Book Value	442490	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7522320	OtherCostOrOtherBasis
Depreciation	4833871	Depreciation
Book Value	2688449	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2117144	OtherCostOrOtherBasis
Depreciation	1363399	Depreciation
Book Value	753745	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	261638	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	261638	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4146322	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Cash & Cash Equivalents	544865	F
Corporate Stock	750873	F
Corporate Bonds & Government Securities	875919	F
Community Foundation	30112	F
Real Estate	54392	C
Miscellaneous Investments	82609	F
assets Held In Trust By Others	93477	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	2432247	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Beneficial Interest In Perpetual Trusts	Description
Book Value	529246	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	529246	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Student Enrollment Deposits	$65,183
Split-interest Agreements Payable	$278,627

Field	Value	IRS element (for citing)
Total Of Amounts	343810	TotalOfAmounts
Total Revenue	8822843	TotalRevenue
Total Expenses	8652031	TotalExpenses
Excess Or Deficit For Year	170812	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	170812	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6247881	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	62085	OtherRevenues
Revenue Not Rptd F990	62085	RevenueNotRptdF990
Revenue Subtotal	6185796	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	2637047	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2637047	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8822843	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6237739	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6237739	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	2414292	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2414292	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8652031	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, 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.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	SEOG awards to students - 62,085
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Scholarships and grants 2,476,377 + Endowment gifts 69,689 + Gain on perpetual trusts 78,038 + Change in value of split interest agreements 12,943 = 2,637,047
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Scholarships and grants 2,476,377 - SEOG Awards 62085 = 2,414,292

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	1	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
SchE_P01_S00_L03	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 admission, both in hard copy and on-line, and on the financial aid award letter.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	Central Christian College participates in all of the eligible student aid and assistance programs available through the U.S. Department of Education.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
PELL Grants	207	804106
SEOG Grant	166	62085
Academic Competency Grant	38	39787
Smart Grants	4	12000
Federal Work Study Grant	38	58725
Institutional Scholarships & Grants	328	1628465

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	All grants and awards made by Central Christian College are administered by the Financial Aid Office under the guidelines and regulations established by the U.S. Department of Education. Al 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 ledger account and through the College accounting system.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Clinton Sides	NamePerson

Field	Value	IRS element (for citing)
Relationship	Member of the Board of Trustees	Relationship
Amount Of Transaction	17307	AmountOfTransaction
Description Of Transaction	Lease of a two houses and property owned by board member	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Two members of the Board of Trustees are brothers.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A copy of the 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.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	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 president, 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. academic credentials, longevity and e. current budget. The President will inform the Board of Trustees of his decisions and the factors used in setting salaries. This process was utilized recently in the hiring of the current president who took office in January 2010.
F990_P06_S0C_L19	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.