2020-02-18T13:24:44-06:00 2019-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2018-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 TED PERRY VP FINANCE 7404777843 2020-02-15 1 JAY SEIGNEUR P01455483 7407022600 2020-02-14 147.0.10.106 2020-02-15 09:16:48 ES P DF5AAFEA6906AFF7DD2657BA74BDABA0CBD1D31A AD31B49A699AECF139268AF70B5BDE3C01EF0742 2018 2020-09-22 18:59:49Z DR JON S KULAGA 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 37877266 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 2467987 1541766 38530398 32073572 1028749 243756 17053 33480 42044187 33892574 5906012 5353312 0 0 18361911 16589385 0 0 536013 15605789 14834164 39873712 36776861 2170475 -2884287 49827938 46724564 12806048 12393279 37021890 34331285 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 33612343 5353312 32118853 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 4000 STUDENTS. 33612343 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 1 152 0 963 1 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 370423 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 157413 0 0 TED W PERRY VICE-PRESIDENT 40.00 X 117069 0 0 644905 0 0 3 0 1 0 TREE OF LIFE BOOKSTORE 6401 S WESTERN AVE MARION IN 46953 BOOKS 1505948 HALLMARK MANAGEMENT 1717 GATEWAY CIRCLE GROVE CITY OH 43123 FOOD SERVICES 1207820 COLLEGE DEGREESCOM LLC 1001 MCKINNEY ST SUITE 650 HOUSTON TX 77002 MARKETING 409090 EDUCATION DYNAMICS 5 MARINE VIEW PLAZA SUITE 212 HOBOKEN NJ 07030 MARKETING 348171 AMOBEE 901 MARSHALL ST SUITE 200 REDWOOD CITY CA 94063 MARKETING 303760 5 788481 753285 1541766 TUITION & FEES 611310 29716318 29716318 ROOM & BOARD 611310 2030138 2030138 327116 327116 32073572 198475 198475 4029973 3984692 45281 45281 45281 33480 0 33480 33480 33892574 32118853 0 231955 5353312 5353312 13581808 12294589 1026872 260347 628953 547189 75474 6290 1427271 1244581 175940 6750 951353 827677 114162 9514 814641 399614 350636 64391 4767363 4741483 6480 19400 1099725 871757 182611 45357 1602041 1390244 207579 4218 440678 374969 23685 42024 520468 453672 66796 1340607 1072486 268121 176506 176506 BAD DEBT 1823058 1822885 173 STUDENT ACTIVITIES 1606645 1606645 642432 434734 129976 77722 36776861 33612343 2628505 536013 1285 1285 3683867 3769748 645269 138449 5471556 3427212 160969 486922 251569 244842 43119572 10464574 33444234 32654998 5035350 5267349 848 7481 1132991 726278 49827938 46724564 1385783 877471 1396451 708419 7213600 7019200 686088 2054563 2124126 1733626 12806048 12393279 X 30649791 27752215 2640883 2847854 3731216 3731216 37021890 34331285 49827938 46724564 X -2884287 172541 19495 1646 X 0 1 X 1 1 1 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. 4632290 85005 282410 131185 4868520 4861720 314582 370462 914474 4632290 4021665 406311 518164 84420 4861720 3626210 241929 306424 152898 4021665 2783625 623011 352885 133311 3626210 1 0 1377030 1377030 37245115 7807544 29437571 1259172 767506 491666 2550618 1402106 1148512 687637 487418 200219 32654998 EDWARD JONES/WESBANCO 5148624 F QUASI ENDOWMENT 17889 F COMMUNITY FOUNDATION 47531 F INLAND WESTERN R.E. TRUST 12725 F LIFE INSURANCE POLICY 40580 C 5267349 DEPOSITS 967636 CUSTODIAL FUNDS 228512 ANNUITY PAYMENT LIABILITY 537478 1733626 28713449 172541 1646 174187 28539262 5353312 5353312 33892574 31423549 0 31423549 5353312 5353312 36776861 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 1,646. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 5,353,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 5,353,312. 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 161600 5191712 X 1 0 X 0 0 0 0 0 0 0 0 0 DR JON KULAGA PRESIDENT 317365 0 0 0 53058 0 0 0 0 0 370423 0 0 0 J CRAIG BROWN VICE-PRESIDENT 134390 0 0 0 23023 0 0 0 0 0 157413 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 1,646. 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