2024-03-13T13:35:18+00:00 2023-05-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-06-01 410795255 Oak Hills Fellowship OAKH 2187518670 1600 Oak Hills Road SW Bemidji MN 56601 Dr Martin D Giese President 2187518670 2024-03-13 true Dr Martin Giese 999009999 true Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z Oak Hills Christian College Dr Martin D Giese 1600 Oak Hills Road SW Bemidji MN 56601 4119398 false X www.oakhills.edu X 1926 MN Biblically centered higher education developing students for career and life long service. 8 8 133 103 0 0 2123800 1665290 1786017 2224596 -51712 16559 372714 109217 4230819 4015662 621349 637866 0 0 1796817 2038886 0 0 244660 1601232 1771413 4019398 4448165 211421 -432503 7589446 6822360 1770531 1476184 5818915 5346176 In cooperation with God and the Body of Christ, our mission is the personal development of individuals toward Christian maturity through Biblical evangelism, education, and service. Toward this end, Oak Hills Fellowship is a regional and interdenominational center serving the Body of Christ and ministering to the world. false false 2675363 592973 2093035 Oak Hills Christian College - Education and training for the Christian worker. Oak Hills Christian College provides biblically centered higher education which contributes to growth in Christ-likeness and prepares students for effective service in their homes, careers, churches and communities. The school currently serves traditional students and on-line students. Through core curriculum requirements, Oak Hills students contribute an estimated 10,000 volunteer hours annually to local nonprofit organizations, churches and ministries. Oak Hills employed almost forty percent of the student body who served in various departments including House-keeping, Maintenance, Food Service, Admissions, Advancement and Alumni Relations. 509137 29719 173471 Camp Oak Hills - Camp Oak Hills offers Bible-based training and spiritual enrichment, outdoor sports development and experiences, and character development for approximately 500 youth and adults through summer camps and year-round retreats. Much of the summer staff positions such as counseling, food service, and program activities are filled by Oak Hills Christian College students. Camp Oak Hills also hosts Native American youth camps to further proclaim Christ's truth, provide healthy, outdoor experiences, and Biblical mentorship. During fall, spring, and winter, Camp Oak Hills hosts and programs both youth and adult weekend retreats and one-day events. Oak Hills Christian College Conferences and Retreats - During the summer months, our campus is used for Oak Hills conferences sponsored by our Church Ministries department. 395544 15174 19318 Center for Indian Ministries (CIM)- Education and mission training for Native Americans. Oak Hills has unique placement between three Indian Reservations: White Earth, Leech Lake and Red Lake. The purpose of Center for Indian Ministries (CIM) is to minister among Native American people with a focus on biblical discipleship and building the church. We fulfill this purpose through the residential discipleship training program of Mokahum Ministry Center, through the reservation-based leadership development classes of the BUILD program, through the United in Christ regional and national conferences, and through local church ministry. The missionaries of CIM ultimately seek to glorify God as we serve Him in the context of Native American communities. 3580044 true true false false false false false false true true false false false true false false true true false false false false false true false false false true false false false false false false false false false true false false false true false false false false true 145 0 true 133 true false false false false false false false false false true false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CO KY AK MI MN WA X Bruce Kaehne 2187518670 1600 Oak Hills Road SW Bemidji MN 56601 Bea Daggett Board Secretary 1.5 X X 0 0 0 Bill Oakes Board Member 1.5 X X 0 0 0 D'Wana Carroll Board Treasurer 1.5 X X 0 0 0 Gary Siefers Board Chair 1.5 X X 0 0 0 Jeff Vogel Board Vice Chair 1.5 X X 0 0 0 Dana Ellefson Board Member 1.5 X 0 0 0 Scott Anderson Board Member 1.5 X 0 0 0 Steven King Board Member (Part year) 1.5 X 0 0 0 Virgil Bakken Board Member 1.5 X 0 0 0 Bruce Kaehne Senior Accountant 40.0 X 61050 0 0 Martin D Giese President 40.0 X 91614 0 22293 152664 0 22293 0 false false false 0 36574 1628716 92676 1665290 Tuition and fees 611310 1400011 1400011 Auxiliary 611310 631796 631796 Camp & conferences 900099 173471 173471 Mission ministries 900099 19318 19318 0 0 0 0 2224596 23368 23368 37254 0 37254 0 37254 37254 64300 71109 -6809 0 -6809 -6809 43362 32627 10735 10735 61228 61228 0 0 61228 4015662 2285824 0 64548 637866 637866 174071 15666 153183 5222 1563573 1403337 4855 155381 194887 17540 171500 5847 106355 86630 11358 8367 44699 44699 6261 6261 78869 55775 22794 300 72926 18537 54389 161058 76477 56942 27639 244874 231271 11535 2068 64009 61319 2690 5067 5042 25 90683 74017 8628 8038 313002 296619 16383 81332 67454 13878 Repairs & maintenance 127065 117869 9196 Food purchases 117411 117411 Ministry expenses 88593 88593 Student activities 65092 65092 210472 143529 37860 29083 4448165 3580044 623461 244660 610638 18172 1783 0 63963 99868 0 0 24755 30067 500 0 9903730 3912846 6167774 5990884 595611 625722 119520 56551 0 4902 1096 7589446 6822360 205970 226182 135485 105121 0 1428576 1144381 500 500 1770531 1476184 X 4442120 3792872 1376795 1553304 5818915 5346176 7589446 6822360 -432503 -40236 0 X false true X true false X 861762 1265153 2262594 2123800 1665290 8178599 0 0 861762 1265153 2262594 2123800 1665290 8178599 795277 7383322 21909 49597 31589 67532 60622 231249 8356 8430 10214 10735 10735 48470 18896 29546 14848 311579 61228 436097 8894415 9873760 0.8301 0.7645 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 18896.0, COLUMN B - 29546.0, COLUMN C - 14848.0, COLUMN D - 74200.0, COLUMN E - 61228.0, COLUMN F - 198718.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 237379.0, COLUMN E - , COLUMN F - 237379.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896105 50302 -33959 70299 1000 841149 936803 151370 -159610 31458 1000 896105 787331 14960 152181 16669 1000 936803 747977 5130 60409 25185 1000 787331 708697 4607 55073 19400 1000 747977 0.0 1.0 0.0 false false 1002301 1002301 7979237 3105528 4873709 676552 644049 32503 245640 163269 82371 5990884 Deposit agreements 500 500 3446364 -40236 32627 -7609 3453973 6261 555428 561689 4015662 3919103 32627 32627 3886476 6261 555428 561689 4448165 Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment earnings are intended for scholarships, maintenance of a prayer chapel, board project, student debt forgiveness, and Native American ministry. Earnings are entered as donor-restricted assets until used for the intended purpose. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising event expenses - 32627 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 555428 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses - 32627 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 555428 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The school receives governmental assistance from the US Department of Education and the state of Minnesota in the form of student grants, work study, and family education loans. The school also received funds through HEERF funding under the CARES Act. Peach Sales Camp 43362 43362 32627 0 0 43362 43362 32627 32627 10735 true Scholarships 76 585771 HEERF student aid 59 37545 CIM/MMC scholarships 4 14550 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. All Oak Hills Christian College scholarships are monitored by the Financial Aid Office with attention given to the criteria set forth for each award as well as the student's enrollment status. The scholarships are applied directly to the student accounts. Camp scholarship assistance is available for campers whose families are financially unable to send their children to camp. The camper must be registered with a $25 deposit and submit a scholarship request form. The amount of scholarship requested will be applied to the camper's registration fee. A camper may request only one scholarship per calendar year. Center for Indian Ministries (Mokahum Ministry Center) scholarships are awarded based upon student need. X 2 17250 Market value X 2 4980 Market value X 1 68100 Market value X Lumber 1 2000 Market value X Starter Motor and Window fans 2 346 Cost 0 false true false Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Senior Accountant. A draft copy of the Form 990 is distributed to all Board members to review. The Board approves the 990 after any corrections are made. It is then submitted to the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Central Office and/or Office Administrator reviews the President's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The compensation package for the President was set by the Board using comparable data from the Association for Biblical Higher Education (ABHE) and local data from the Department of Employment and Economic Development (DEED) for the State of Minnesota. The approval process is documented in the Board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees The compensation package for the Senior Accountant was set by the President using comparable data from the Association for Biblical Higher Education (ABHE), Association of Business Administrators of Christian Colleges (ABACC), and local data from the Department of Employment and Economic Development (DEED) for the State of Minnesota. Documentation is contained in the hiring committee files. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc income - Total Revenue: 61228, Related or Exempt Function Revenue: 61228, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Item C, Doing Business As: Camp Oaks Hills Mokahum Ministry Center Center for Indian Ministries Mokahum Training Center LLC 1600 Oak Hills Road SW Bemidji MN 56601 Discipleship Training Center MN 217396 145500 Oak Hills Fellowship