2021-04-13T08:27:59-05:00 2020-05-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2019-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN CHIEF FINANCIAL OFFICER 4056913800 2021-04-09 1 ASHLEY M FOGLE P01258800 4058482020 2021-04-09 2019 2022-09-23 18:48:47Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 26197650 0 X WWW.MACU.EDU X 1953 OK MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 30 30 630 39 0 0 2918054 3585172 23257988 22141611 282112 274258 136967 174406 26595121 26175447 4215061 4582740 0 0 11213518 11184564 0 0 677797 9826854 8568826 25255433 24336130 1339688 1839317 38691172 42171862 8441397 9209134 30249775 32962728 MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 0 0 15956129 4582740 22152535 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELECTUALLY. 15956129 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2319 0 1 630 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X MICI SARTIN 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 ED ABEL TRUSTEE 0.50 X 0 0 0 REV TODD BRASCHLER TRUSTEE 0.50 X 0 0 0 REV STEPHEN CHILES TRUSTEE 0.50 X 0 0 0 REV JIM CLARK TRUSTEE 0.50 X 0 0 0 MICHAEL CLEMENTS JR TRUSTEE 0.50 X 0 0 0 STEVEN E COTTOM TRUSTEE 0.50 X 0 0 0 CHUCK DARR TRUSTEE 0.50 X 0 0 0 REV ROBBIE DAVIS TRUSTEE 0.50 X 0 0 0 DR DERROL DAWKINS TRUSTEE 0.50 X 0 0 0 SCOTT DUNCAN TRUSTEE 0.50 X 0 0 0 JASON FRITTS TRUSTEE 0.50 X 0 0 0 STEVEN GOO TRUSTEE 0.50 X 0 0 0 JEREMY GRAHAM TRUSTEE 0.50 X 0 0 0 DR VERONICA GRABILL TRUSTEE 0.50 X 0 0 0 TYLER GRUBBS TRUSTEE 0.50 X 0 0 0 ROSS HILL TRUSTEE 0.50 X 0 0 0 REV GARY KENDALL TRUSTEE 0.50 X 0 0 0 JUSTIN KOCH TRUSTEE 0.50 X 0 0 0 RON LANGFORD TRUSTEE 0.50 X 0 0 0 ROSANNA LUCERO-TORREZ TRUSTEE 0.50 X 0 0 0 DAVID MCCUTCHEON TRUSTEE 0.50 X 0 0 0 REV ELI PAGEL TRUSTEE 0.50 X 0 0 0 BRENDA PIERSON TRUSTEE 0.50 X 0 0 0 REV MELISSA PRATT TRUSTEE 0.50 X 0 0 0 MARSHA REEDER TRUSTEE 0.50 X 0 0 0 DR CLAUDE ROBOLD CHAIRPERSON 0.50 X 0 0 0 JEFF RUSSELL TRUSTEE 0.50 X 0 0 0 DR RANDALL W SPENCE VICE CHAIRPERSON 0.50 X 0 0 0 DR JOHN STEFFENS TRUSTEE 0.50 X 0 0 0 RON WHITTON TRUSTEE 0.50 X 0 0 0 JOHN FOZARD PRESIDENT 40.00 X 153076 0 66080 MICI SARTIN CHIEF FINANCIAL OFFICER 40.00 X 118475 0 13466 JODY ALLEN CHIEF INFORMATION OFFICER 40.00 X 102177 0 16097 ERIC JOSEPH VP OF STRATEGIC INITIATIVES 40.00 X 90581 0 61961 SHARON LEASE VP OF ACADEMIC AFFAIRS 40.00 X 98933 0 5900 BOBBIE SPURGEON-HARRIS VP OF CAGS 40.00 X 116042 0 10152 STEVEN SEATON VP OF UNIVERSITY ADVANCEMENT 40.00 X 41581 0 51016 720865 0 224672 4 0 1 0 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVENUE NASHVILLE TN 37210 CAFETERIA SERVICES 645693 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 511255 CENTERFIELD MEDIA HOLDINGS 12130 MILLENNIUM DRIVE SUITE 600 LOS ANGELES CA 90094 ADVERTISING 375593 IHEARTMEDIA 1900 NORTHWEST EXPY SUITE 1000 OKLAHOMA CITY OK 73118 ADVERTISING 214342 LINGO CONSTRUCTION SERVICES 1135 N ROBINSON AVE OKLAHOMA CITY OK 73103 CONSTRUCTION 183348 9 119883 760834 2704455 14394 3585172 TUITION AND FEES 611710 20522335 20522335 AUXILLARY SERVICES 611710 1619276 1619276 22141611 277971 277971 77219 77219 102001 0 102001 102001 102001 3713 -3713 -3713 -3713 0 119883 15738 -15738 -15738 3176 2752 424 424 INSURANCE CLAIMS 900099 10500 10500 10500 26175447 22152535 0 437740 4582740 4582740 895909 385241 286691 223977 8756315 5832458 2727489 196368 203816 111824 79451 12541 690767 436590 232695 21482 637757 448340 182693 6724 7126 3960 3166 50884 50884 15000 15000 1291188 439852 851336 2161263 2143768 6844 10651 286601 52213 122892 111496 355054 13348 341706 506851 8210 498641 295887 73545 213516 8826 5001 756 4245 279064 4263 274801 1221808 302012 919796 270772 270772 AUXILLARY SUPPORT - OTH 497095 217788 278873 434 BAD DEBT EXPENSE 387328 387328 HOUSING ALLOWANCE 296785 161618 70917 64250 FURNITURE AND EQUIPMENT 156385 75250 81135 484734 275025 188661 21048 24336130 15956129 7702204 677797 4476672 7392958 6683114 7662795 2074 13551 1953541 1831493 420971 445357 13595 49740 314057 313301 34119690 12867496 21647951 21252194 2710232 2742555 446544 445497 22421 22421 38691172 42171862 2427467 1448819 6547 0 5821807 7574567 185576 185748 8441397 9209134 X 24808885 26098069 5440890 6864659 30249775 32962728 38691172 42171862 X 1839317 -1364 875000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 15000 0 0 15000 0 PART II-B, LINE 1: TO OBTAIN A REPRESENTATIVE TO AID IN PLANNING AND IMPLEMENTING ALL LEGISLATIVE STRATEGIES TO ACCOMPLISH THE MACU INITIATIVE, ASSISTING IN THE PREPARATION OF SUPPORTING MATERIALS FOR THE INITIATIVE, AND SERVING AS LIASON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. 2709587 15803 57062 41694 2740758 2711655 5100 47591 54759 2709587 2706351 17809 33290 45795 2711655 2647248 20618 48774 10289 2706351 2597794 109870 13832 74248 2647248 0.00000 0.95760 0.04240 0 0 158685 3142411 3301096 23654818 6780976 16873842 5867618 5050202 817416 1296158 1036318 259840 21252194 REFUNDABLE FEDERAL STUDENT LOANS 185748 185748 22484833 -1364 893490 892126 21592707 4582740 4582740 26175447 19771880 18490 18490 19753390 4582740 4582740 24336130 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 15,738. EXPIRATION OF CONTINGENCY RESERVE 875,000. COSTS OF GOODS SOLD REPORTED ON THE STATEMENT OF REVENUE 2,752. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 4,526,909. DISCOUNTS AND SCHOLARSHIPS FOR ROOM AND BOARD INCLUDED AS FORM 990 EXPENSES 55,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 15,738. COSTS OF GOODS SOLD REPORTED ON THE STATEMENT OF REVENUE 2,752. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 4,526,909. DISCOUNTS AND SCHOLARSHIPS FOR ROOM AND BOARD INCLUDED AS FORM 990 EXPENSES 55,831. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FEDERAL COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND PELL GRANT FUNDS THAT ARE ALLOCATED FOR STUDENT BENEFIT TO AID STUDENTS THROUGH THOSE PROGRAMS. GOLF TOURNAMENT 52295 52295 4247 156 7715 937 DREAM GALA 67588 67588 346 162 2175 119883 119883 4593 318 7715 3112 15738 -15738 1 FUNDED AID 684 1292452 UNFUNDED AID 1745 3290288 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS, FELLOWSHIPS, AND STUDENT LOANS ARE MADE UPON FINANCIAL NEED AND THE ACADEMIC PROMISE OF STUDENTS APPLYING FOR FINANCIAL AID. ALL RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE MADE TO STUDENTS. X 1 0 X 0 0 0 0 0 0 0 1 0 JOHN FOZARD PRESIDENT 139415 0 13661 0 0 0 14049 0 52031 0 219156 0 0 0 ERIC JOSEPH VP OF STRATEGIC INITIATIVES 90581 0 0 0 0 0 6930 0 55031 0 152542 0 0 0 PART I, LINE 7 MERIT INCREASES OR BONUSES ARE DECIDED ANNUALLY AT THE TIME OF BUDGET PREPARATION. THE PRESIDENT DETERMINES TIMING AND AMOUNT IF THEY ARE GIVEN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE AUDIT REPORT AND FORM 990 WERE SUBMITTED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND WERE APPROVED BEFORE FINALIZATION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE EXAMINES AND DETERMINES THE SALARY AND BENEFITS USING POSITION SALARY RANGES AND INDUSTRY DATA INDEXED FOR LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART XI, LINE 9: EXPIRATION OF CONTINGENCY RESERVE 875,000. MACU NEW HORIZONS FOUNDATION 3500 SW 119TH STREET OKLAHOMA CITY OK 73170 421574985 UNIVERSITY SUPPORT OK 501(C)(3) LINE 5 MID-AMERICA CHRISTIAN UNIVERSITY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0