Nonprofit · EIN 84-1235728
CCU ENDOWMENT FOUNDATION
Tax-exempt · LAKEWOOD, CO 80226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,671,051 | $308,908 | $1,362,143 | $14,788,487 | $0 | $14,788,487 |
| June 30, 2024 | 990 | $1,589,325 | $297,193 | $1,292,132 | $11,770,716 | $0 | $11,770,716 |
| June 30, 2023 | 990 | $2,735,625 | $368,037 | $2,367,588 | $9,045,950 | $0 | $9,045,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,595,655
- Program service revenue
- $0
- Investment income
- $75,396
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $299,750
- Other salaries and wages
- $8,500
- Salaries, compensation and benefits (total)
- $9,158
- Professional fundraising fees
- $0
- Program services (functional)
- $308,908
Balance sheet and other
- Total assets, start of year
- $11,770,716
- Total assets, end of year
- $14,788,487
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,788,487
- Publicly traded securities
- $14,706,390
- Net assets without donor restrictions
- $3,741,321
- Net assets with donor restrictions
- $11,047,166
- Gross receipts
- $1,671,051
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1993
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Eric Hogue | President Trustee or director, Officer | 0.5 | $0 | $377,078 | $30,684 |
| Iain Wightman | VP of Finance and Technology Officer | 1 | $0 | $210,078 | $23,086 |
| Thomas Scheffel | CORPORATE COUNSEL/SECRETARY Officer | 1 | $0 | $9,000 | $0 |
| Derek Hamilton | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Will Armstrong | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bryan Ritz | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Harold Smethills | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Rod Schlauger | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC HOGUE | PRESIDENT Trustee or director, Officer | 40 | $0 | $283,693 | $24,300 |
| IAIN WIGHTMAN | VP OF FINANCE & TECHNOLOGY Officer | 40 | $0 | $196,315 | $22,226 |
| THOMAS SCHEFFEL | CORPORATE COUNSEL/SECRETARY Officer | 1 | $0 | $9,600 | $0 |
| DEREK HAMILTON | BOARD MEMBER Trustee or director, Officer | 0 | $0 | $0 | $0 |
| WILL ARMSTRONG | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bryan Ritz | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Harold Smethills | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Rod Schlauger | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL COHRS | EXECUTIVE VICE PRESIDENT Officer | 1 | $0 | $276,028 | $28,502 |
| DONALD SWEETING | CHANCELLOR Officer | 1 | $0 | $190,641 | $83,570 |
| ERIC HOGUE | PRESIDENT Trustee or director, Officer | 40 | $0 | $177,578 | $50,342 |
| IAIN WIGHTMAN | VP OF FINANCE & TECHNOLOGY Officer | 1 | $0 | $140,182 | $19,590 |
| TIM MCTAVISH | INTERIM PRESIDENT Officer | 1 | $0 | $119,011 | $19,020 |
| THOMAS SCHEFFEL | CORPORATE COUNSEL/SECRETARY Officer | 1 | $0 | $9,150 | $0 |
| HAROLD KRAUSE | BOARD MEMBER Trustee or director, Officer | 0 | $0 | $0 | $0 |
| WILL ARMSTRONG | BOARD CHAIR Trustee or director, Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8787 W ALAMEDA AVE, LAKEWOOD, CO 80226-2824
- In care of
- % IAIN WIGHTMAN VP OF FINANCE
- Principal officer (990 for 2024)
- ERIC HOGUE, 8787 W ALAMEDA AVE, LAKEWOOD, CO 80226
- Signed the 990
- Iain Wightman, VP Finance and Tech
- Phone
- (303) 963-3000
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE SUPPORT TO COLORADO CHRISTIAN UNIVERSITY, AN EXEMPT SCHOOL DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(II).
Program accomplishments
- CCU ENDOWMENT FOUNDATION SUPPORTS COLORADO CHRISTIAN UNIVERSITY (CCU), A RELIGIOUS INSTITUTION, AS IT CULTIVATES KNOWLEDGE AND LOVE OF GOD IN A CHRIST-CENTERED COMMUNITY OF LEARNERS AND SCHOLARS, WITH AN ENDURING COMMITMENT TO THE INTEGRATION OF EXEMPLARY ACADEMICS, SPIRITUAL FORMATION, AND ENGAGEMENT WITH THE WORLD.Expenses $308,908 · grants $299,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1235728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $14,788,487
- Income (IRS master file)
- $1,671,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,671,051 | $308,908 | $14,788,487 | XML |
| 990 | June 2024 | $1,589,325 | $297,193 | $11,770,716 | XML |
| 990 | June 2023 | $2,735,625 | $368,037 | $9,045,950 | XML |
| 990 | June 2022 | $421,981 | $290,180 | $6,129,395 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1235728).
Questions about CCU ENDOWMENT FOUNDATION
- What is the EIN of CCU ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of CCU ENDOWMENT FOUNDATION is 84-1235728.
- Is CCU ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CCU ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CCU ENDOWMENT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CCU ENDOWMENT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CCU ENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CCU ENDOWMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 names ERIC HOGUE.
- Who are the officers and directors of CCU ENDOWMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CCU ENDOWMENT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,671,051, expenses of $308,908 and total assets of $14,788,487 at year end.
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