2025-02-12T12:17:16-06:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 223834440 CHRISTIAN UNION INC CHRI 6096881700 19 VANDEVENTER AVENUE PRINCETON NJ 08542 JEFFREY WALSH VP OF FINANCE 6096881700 2025-02-12 1 0 RON MARKLUND P01985511 6306654440 2025-02-12 2023 2025-03-06 01:10:19Z JEFFREY WALSH 19 VANDEVENTER AVENUE PRINCETON NJ 08542 9599862 0 X WWW.CHRISTIANUNION.ORG X 2002 NJ CHRISTIAN UNION DEVELOPS AND CONNECTS TRANSFORMATIVE CHRISTIAN LEADERS. 4 2 59 116 -32565 0 7510820 9237765 0 0 35024 32593 -86801 -172623 7459043 9097735 0 0 0 0 5534025 5359581 0 0 737510 3167889 2936654 8701914 8296235 -1242871 801500 11923407 11307785 6929057 5401687 4994350 5906098 X TO TRANSFORM OUR NATION AND WORLD BY DEVELOPING AND CONNECTING BOLD CHRISTIAN LEADERS. 0 0 3117090 36604 CHRISTIAN UNION PROVIDED LEADERSHIP DEVELOPMENT MINISTRIES AT BROWN UNIVERSITY, COLUMBIA UNIVERSITY, CORNELL UNIVERSITY, DARTMOUTH COLLEGE, HARVARD COLLEGE, HARVARD LAW, THE UNIVERSITY OF PENNSYLVANIA, PRINCETON UNIVERSITY, STANFORD UNIVERSITY, AND YALE UNIVERSITY, AND PROVIDED MINISTRY CENTERS AT BROWN, COLUMBIA, CORNELL, PRINCETON, AND YALE. IT CONDUCTED CONFERENCES AND RETREATS AND PROVIDED MINISTRY TO ALUMNI AND NEW YORK CITY PASTORS AND LEADERS. 736346 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING HARVARD COLLEGE. APPROXIMATELY 102 STUDENTS WERE INVOLVED IN BIBLE COURSES. 553537 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING YALE UNIVERSITY. APPROXIMATELY 57 STUDENTS WERE INVOLVED IN BIBLE COURSES. 451843 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING COLUMBIA UNIVERSITY. APPROXIMATELY 102 STUDENTS WERE INVOLVED IN BIBLE COURSES. 392905 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING PRINCETON UNIVERSITY. APPROXIMATELY 99 STUDENTS WERE INVOLVED IN BIBLE COURSES. 383570 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING STANFORD UNIVERSITY. APPROXIMATELY 19 STUDENTS WERE INVOLVED IN BIBLE COURSES. 361349 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING CORNELL UNIVERSITY. APPROXIMATELY 78 STUDENTS WERE INVOLVED IN BIBLE COURSES. 339579 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING UNIVERISTY OF PENNSYLVANIA. APPROXIMATELY 68 STUDENTS WERE INVOLVED IN BIBLE COURSES. 229477 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING DARTMOUTH UNIVERSITY. APPROXIMATELY 13 STUDENTS WERE INVOLVED IN BIBLE COURSES. 130168 CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING BROWN UNIVERSITY. APPROXIMATELY 12 STUDENTS WERE INVOLVED IN BIBLE COURSES. 2288891 6695864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 45 0 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI IL KY MI MA MN MS NH NM NC OR PA RI SC TN UT VA WI WV NY X CEDARSTONE PARTNERS INC 6096881700 209 E LIBERTY DRIVE WHEATON IL 60187 X MATT BENNETT CHAIRMAN/CEO 40.00 X X 63761 0 8876 KEN FISH TRUSTEE 0.50 X 6000 0 0 WINSTON WU TREASURER 0.50 X X 0 0 0 DIAN NAMAN SECRETARY 0.50 X X 0 0 0 PETER AHLIN COO/CFO 40.00 X 233051 0 26295 JULIE CHEZEM DIRECTOR OF DEVELOPMENT 40.00 X 123217 0 12433 CORY LOTSPEICH MINISTRY DIRECTOR 40.00 X 106450 0 0 532479 0 47604 3 0 1 0 BAUGHER GROUP LLC 865 SYLVAN DRIVE SAVANNAH TN 38372 ADVISING SERVICES 246443 HR ON THE MOVE LLC 1732 FIRST AVENUE NEW YRK NY 10128 ADVISING SERVICES 136378 2 9237765 359166 9237765 33632 33632 251875 461102 -209227 -209227 -32565 -176662 39986 41025 -1039 -1039 -1039 MISCELLANEOUS INCOME 900099 36604 36604 36604 9097735 36604 -32565 -144069 X 337983 282612 18997 36374 4310318 3606472 237371 466475 47160 39247 3037 4876 349069 290495 22480 36094 315051 262178 20272 32601 61788 61788 688803 307053 364740 17010 26439 21653 114 4672 666654 508463 49421 108770 351261 331037 10222 10002 130581 111652 878 18051 347954 345431 259 2264 60131 60131 63232 62804 107 321 65218 52174 13044 CAMPUS MINISTRY EXPENSE 474593 474593 8296235 6695864 862861 737510 1287546 734729 200 400 82659 200335 117996 80968 10983210 2050518 9140705 8932692 1052623 1140698 205393 166270 36285 51693 11923407 11307785 155933 100241 5003276 3996741 1543809 1114753 226039 189952 6929057 5401687 X 4031547 4969230 962803 936868 4994350 5906098 11923407 11307785 801500 110248 0 X X 0 1 X 1 0 X 11706941 5979287 9834562 7510820 9237765 44269375 11706941 5979287 9834562 7510820 9237765 44269375 918650 43350725 153739 181910 216656 253651 238533 1044489 49508 48401 57041 62084 36604 253638 45567502 0.95140 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1909513 1909513 8835161 1768591 7066570 238536 281927 -43391 8932692 SECURITY DEPOSITS 15950 OPERATING LEASE LIABILITY 174002 189952 X 9669085 110248 461102 571350 9097735 0 9097735 8757337 461102 461102 8296235 0 8296235 PART X, LINE 2: CHRISTIAN UNION, INC. FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATES. WITH FEW EXCEPTIONS, CHRISTIAN UNION, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON- U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. CHRISTIAN UNION, INC. DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 461,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 461,102. X X 0 0 0 0 0 0 0 0 0 PETER AHLIN COO/CFO 233051 0 0 0 0 0 4800 0 21495 0 259346 0 0 0 DARTMORE LP > 35% CONTROLLED ENTITY BY FAMILY MEMBER OF BOARD CASH FLOW X 12000000 3996741 0 1 1 3996741 X 4 359166 MEAN PRICE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW, WITH THE BOARD TREASURER GIVING APPROVAL. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS RECEIVE THE CONFLICT OF INTEREST POLICY ANNUALLY. DURING THE YEAR, EACH BOARD MEMBER OR OFFICER IS REQUIRED TO DISCLOSE TO THE CEO ANY REAL OR APPARENT CONFLICT OF INTEREST. AT THE MEETING OF THE BOARD, ALL DISCLOSURES OF REAL OR APPARENT CONFLICT OF INTEREST SHALL BE NOTED IN THE MINUTES OF THE BOARD MEETING. ANY MEMBER OR OFFICER WHO BELIEVES THAT HE OR SHE, OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY, MIGHT HAVE A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON OR OTHERWISE PARTICIPATING IN THE MATTER UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - THE ORGANIZATION USES OUTSIDE COMPENSATION DATA TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION PACKAGE AND THE COMPENSATION PACKAGE IS DOCUMENTED IN WRITING AFTER IT IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. COMPENSATION PROCESS FOR OFFICERS - THE ORGANIZATION USES OUTSIDE COMPENSATION DATA TO DETERMINE COMPENSATION PACKAGES AND THE COMPENSATION PACKAGE IS DOCUMENTED IN WRITING WHEN ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII AMOUNTS REPORTED INCLUDE THOSE REPORTED BY THE CHRISTIAN UNION, INC PROFESSIONAL EMPLOYER ORGANIZATION (PEO). FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 307,053. MANAGEMENT AND GENERAL EXPENSES 326,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,972. MEDIA PRODUCTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,222. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,599. FUNDRAISING EXPENSES 17,010. TOTAL EXPENSES 51,609. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. RI REAL ESTATE INVESTMENTS LLC 14185 NORTH DALLAS PARKWAY DALLAS TX 75254 000118157 REAL ESTATE DE 26385 423789 CHRISTIAN UNION ITHACA INVESTMENTS LLC 14185 NORTH DALLAS PARKWAY DALLAS TX 75254 000112153 REAL ESTATE DE 0 333143 CHRISTIAN UNION 31 WHITNEY LLC 19 VANDEVENTER AVE PRINCETON NJ 08542 464280711 REAL ESTATE CT 51600 811905 CHRISTIAN UNION 529 W 113TH STREET LLC 529 W 113TH STREET NEW YORK NY 10025 823699390 REAL ESTATE NY 173890 5459083 CHRISTIAN UNION MELROSE CENTER LLC 19 VANDEVENTER AVE PRINCETON NJ 08542 223834440 REAL ESTATE NJ 0 1849169 CHRISTIAN UNION