2021-05-12T14:53:58-05:00 2020-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2019-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 TED PERRY VP FINANCE 7404777843 2021-04-29 1 JAY SEIGNEUR P01455483 7407022600 2021-04-29 2019 2022-09-23 18:48:47Z DR JON S KULAGA 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 28413828 0 X HTTP://WWW.OHIOCHRISTIAN.EDU/ X 1961 OH OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 19 19 963 0 0 0 1541766 1615714 32073572 24559219 243756 -153144 33480 0 33892574 26021789 5353312 5128101 0 0 16589385 12299224 0 0 432526 14834164 8208789 36776861 25636114 -2884287 385675 46724564 46709410 12393279 11599746 34331285 35109664 X OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 0 0 22314452 5128101 24232980 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 4000 STUDENTS. 22314452 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 135 0 963 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 OH GA X THE ORGANIZATION 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 DR JON KULAGA PRESIDENT 40.00 X X 354727 0 0 REV JOE ATHERLY TRUSTEE 0.00 X 0 0 0 DR CONNIE BOWMAN TRUSTEE 0.00 X 0 0 0 REV JOE DUVALL TRUSTEE 0.00 X 0 0 0 REV GARY HEIMBACH TRUSTEE 0.00 X 0 0 0 REV MIKE HOLBROOK TRUSTEE 0.00 X 0 0 0 PHILIP TIPTON TRUSTEE 0.00 X 0 0 0 DAN FOUTS TRUSTEE 0.00 X 0 0 0 DR DAN TIPTON TRUSTEE 0.00 X 0 0 0 RANDY KNECE TRUSTEE 0.00 X 0 0 0 LINDA MILLER TRUSTEE 0.00 X 0 0 0 REV MICHAEL AUBREY TRUSTEE 0.00 X 0 0 0 J CRAIG BROWN VICE-PRESIDENT 40.00 X 0 0 0 TED W PERRY VICE-PRESIDENT 40.00 X 117431 0 0 472158 0 0 2 0 1 0 TREE OF LIFE BOOKSTORE 1500 S WESTERN AVE MARION IN 46953 BOOKS 1101720 HALLMARK MANAGEMENT 521 HARMON AVE COLUMBUS OH 43223 FOOD SERVICES 1041510 JDA 200 S RANGELINE RD SUITE 209 CARMEL IN 46032 MEDIA SERVICE AGENCY 187241 BRICKER & ECKLER LLP 100 S THIRD ST COLUMBUS OH 43215 LEGAL SERVICES 132208 AMOBEE 901 MARSHALL ST SUITE 200 REDWOOD CITY CA 94063 MARKETING 129560 5 722988 892726 1615714 TUITION & FEES 611310 22797896 22797896 ROOM & BOARD 611310 1565790 1565790 195533 195533 24559219 173095 173095 2065800 2392039 -326239 -326239 -326239 26021789 24232980 0 173095 5128101 5128101 10253711 8877165 1179544 197002 302522 245043 51429 6050 1045861 847147 177796 20918 697130 564675 118512 13943 969662 458769 423023 87870 2348017 2314580 24441 8996 849971 676594 150196 23181 1428201 1222436 200239 5526 261511 225282 24079 12150 512538 450602 61936 1326998 1061598 265400 175514 157550 17964 STUDENT ACTIVITIES 1381332 1381282 50 BAD DEBT 454172 454172 EVENTS 46473 24196 22277 PAYROLL PROTECTION PROG -2234475 -2234475 688875 459735 194577 34563 25636114 22314452 2889136 432526 1285 500 3769748 8051209 138449 113197 3427212 2339486 486922 454315 244842 219043 40094752 11201503 32654998 28893249 5267349 5923967 7481 7762 726278 706682 46724564 46709410 877471 793278 708419 337164 7019200 6814800 2054563 2130237 1733626 1524267 12393279 11599746 X 27752215 27492473 6579070 7617191 34331285 35109664 46724564 46709410 X 385675 393069 -365 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: THE ORGANIZATION HIRED PUBLIC RELATIONS CONSULTANTS TO ASSIST IN THE PURSUIT OF GOVERNMENT GRANTS. 4868520 4868520 4632290 85005 282410 131185 4868520 4861720 314582 370462 914474 4632290 4021665 406311 518164 84420 4861720 3626210 241929 306424 152898 4021665 1 0 668130 668130 34970276 8246665 26723611 1311067 855552 455515 2503579 1551918 951661 641700 547368 94332 28893249 EDWARD JONES/WESBANCO 5810490 F QUASI ENDOWMENT 18652 F COMMUNITY FOUNDATION 47165 F INLAND WESTERN R.E. TRUST 7080 F LIFE INSURANCE POLICY 40580 C 5923967 DEPOSITS 797618 CUSTODIAL FUNDS 237500 ANNUITY PAYMENT LIABILITY 489149 1524267 23520867 393069 -365 392704 23128163 2893626 2893626 26021789 22742488 0 22742488 2893626 2893626 25636114 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -365. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 5,128,101. PAYROLL PROTECTION PROGRAM - OFFSET TO EXPENSES -2,234,475. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 5,128,101. PAYROLL PROTECTION PROGRAM - OFFSET TO EXPENSES -2,234,475. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. 0 SCHOLARSHIPS TO QUALIFYING STUDENTS IN THE FORM OF CREDITS AGAINST TUITION 146250 4981851 X 1 0 X 0 0 0 0 0 0 0 0 0 DR JON KULAGA PRESIDENT 326348 0 0 0 28379 0 0 0 0 0 354727 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MINISTER AND RECEIVES A HOUSING ALLOWANCE. A STATE OF OHIO HIGHER EDUCATION 66756BUD0 2007-11-01 875000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 B STATE OF OHIO HIGHER EDUCATION 66756BUE8 2007-11-01 1105000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 C STATE OF OHIO HIGHER EDUCATION 66756BUF5 2007-11-01 1425000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 D STATE OF OHIO HIGHER EDUCATION 66756BUG3 2007-11-01 4790000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION A, LINE 2 2 OF THE TRUSTEES HAVE A FAMILY RELATIONSHIP: DR. DAN TIPTON IS THE FATHER OF PHILIP TIPTON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND REVIEWED BY THE VICE-PRESIDENT OF FINANCE, WHO SHARES INFORMATION WITH THE GOVERNING BOARD AND OTHER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS BOARD MEMBER IS ASKED TO CORRECT CONFLICT OR RESIGN. SOME CONFLICTS ONLY REQUIRE BOARD MEMBER TO ABSTAIN FROM VOTING ON TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTERESTS -365. CHURCHES OF CHRIST IN CHRISTIAN UNION 1553 LANCASTER PIKE CIRCLEVILLE OH 45601 314443130 PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY OH 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHURCHES OF CHRIST IN CHRISTIAN UNION S ACTUAL