2020-04-16T10:59:35-05:00 2019-05-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2018-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN CHIEF FINANCIAL OFFICER 4056913800 2020-04-14 1 ASHLEY M FOGLE P01258800 4058482020 2020-04-13 107.219.28.124 2020-04-14 13:32:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2018 2021-01-29 14:40:06Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 26632587 0 1489 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 30 651 40 0 0 2456693 2918054 24533144 23257988 -351745 282112 82155 136967 26720247 26595121 4459012 4215061 0 0 11593131 11213518 0 0 643205 10076442 9826854 26128585 25255433 591662 1339688 39732016 38691172 10824524 8441397 28907492 30249775 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 16732351 4215061 23273275 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. 16732351 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 2716 0 1 651 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 OKLAHOMA CITY OK 73170 ED ABEL TRUSTEE 0.50 X 0 0 0 REV ROBBIE DAVIS TRUSTEE 0.50 X 0 0 0 REV STEPHEN CHILES TRUSTEE 0.50 X 0 0 0 DR DERROL DAWKINS 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 STEVEN E COTTOM TRUSTEE 0.50 X 0 0 0 CHUCK DARR 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 DR VERONICA GRABILL TRUSTEE 0.50 X 0 0 0 REV GARY KENDALL 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 ROSS HILL TRUSTEE 0.50 X 0 0 0 DR CLAUDE ROBOLD TRUSTEE 0.50 X 0 0 0 JEFF RUSSELL TRUSTEE 0.50 X 0 0 0 DR RANDALL W SPENCE TRUSTEE 0.50 X 0 0 0 DR JOHN STEFFENS TRUSTEE 0.50 X 0 0 0 DAVID MCCUTCHEON TRUSTEE 0.50 X 0 0 0 MARSHA REEDER TRUSTEE 0.50 X 0 0 0 GARY BOHM TRUSTEE 0.50 X 0 0 0 REV TODD BRASCHLER TRUSTEE 0.50 X 0 0 0 BRIAN CLEMENS TRUSTEE 0.50 X 0 0 0 STEVEN GOO TRUSTEE 0.50 X 0 0 0 BISHOP GIDEON A THOMPSON TRUSTEE 0.50 X 0 0 0 RON WHITTON TRUSTEE 0.50 X 0 0 0 SCOTT ETHRIDGE TRUSTEE 0.50 X 0 0 0 REV JIM CLARK TRUSTEE 0.50 X 0 0 0 REV MELISSA PRATT TRUSTEE 0.50 X 0 0 0 JODY ALLEN CIO & COO 40.00 X 106203 0 15852 JOHN FOZARD PRESIDENT 40.00 X 143228 0 61304 JESSICA RIMMER VP OF STUDENT ENGAGEMENT A 40.00 X 34967 0 2098 SUSAN SARTIN CHIEF FINANCIAL OFFICER 40.00 X 117450 0 13361 STEVEN SEATON VP OF UNIVERSITY ADVANCEME 40.00 X 70261 0 50991 ERIC JOSEPH VP OF STRATEGIC INITIATIVE 40.00 X 80054 0 61881 WILLIAM MCDOWELL EXECUTIVE VICE PRESIDENT 40.00 X 20833 0 0 SHARON LEASE VP OF ACADEMIC ASSESSEMENT 40.00 X 97200 0 5760 BOBBIE SPURGEON-HARRIS EXECUTIVE VICE PRESIDENT 40.00 X 103702 0 10152 773898 0 221399 4 0 1 0 TREE OF LIFE BOOKSTORES LLC 1500 S WESTERN AVE MARION IN 46953 MANAGE ONSITE BOOKSTORE 1090292 LINGO CONSTRUCTION SERVICES 1135 N ROBINSON AVE OKLAHOMA CITY OK 73103 CONSTRUCTION 974472 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVE NASHVILLE TN 37210 CAFETERIA SERVICES 709515 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 641756 CENTERFIELD MEDIA HOLDINGS 12130 MILLENNIUM DRIVE STE 600 LOS ANGELES CA 90094 ADVERTISING 376222 17 191888 123594 2602572 2350 2918054 TUITION AND FEES 611710 21528423 21528423 AUXILIARY SERVICES 611710 1729565 1729565 23257988 282034 282034 29771 29771 129375 0 129375 129375 129375 78 0 78 78 78 0 191888 37466 -37466 -37466 INSURANCE CLAIMS 900099 15287 15287 15287 26595121 23273275 0 403792 4215061 4215061 957871 411884 306519 239468 8725927 5965908 2587593 172426 167101 76583 77522 12996 716194 428998 263858 23338 646425 466281 174061 6083 10921 6552 4369 48600 48600 14488 14488 1355055 341394 1012621 1040 2235430 2216383 12171 6876 239288 58385 103464 77439 573903 7597 566306 565732 65155 500577 402994 89727 290152 23115 9439 2975 6464 304142 19267 284875 1224607 302703 921904 295948 295948 BAD DEBT EXPENSE 1342316 1342316 HOUSING ALLOWANCE 305158 152075 90083 63000 AUXILLARY SUPPORT - OTH 274584 239672 32220 2692 DUES AND SUBSCRIPTIONS 161472 85288 72849 3335 462777 238147 213233 11397 25255433 16732351 7879877 643205 3060364 4476672 6588724 6683114 18221 2074 4674390 1953541 409812 420971 10575 13595 304025 314057 33745999 12098048 21506655 21647951 2690908 2710232 445921 446544 22421 22421 39732016 38691172 2469353 2427467 2060056 6547 6106316 5821807 188799 185576 10824524 8441397 X 24625799 24808885 1677916 2832013 2603777 2608877 28907492 30249775 39732016 38691172 1339688 2595 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 14488 0 0 14488 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 LIAISON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. 2711655 5100 47591 54759 2709587 2706351 17809 33290 45795 2711655 2647248 20618 48774 10289 2706351 2597794 109870 13832 74248 2647248 2559621 49526 6325 17678 2597794 0.96280 0.03720 0 0 158685 3114083 3272768 23186073 6130803 17055270 5764755 4780259 984496 1522403 1186986 335417 21647951 REFUNDABLE FEDERAL STUDENT LOANS 185576 185576 22420630 2595 37466 40061 22380569 4214552 4214552 26595121 21078347 37466 37466 21040881 4214552 4214552 25255433 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 37,466. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 4,155,803. DISCOUNTS AND SCHOLARSHIPS FOR ROOM AND BOARD INCLUDED AS FORM 990 EXPENSES 58,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 37,466. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 4,155,803. DISCOUNTS AND SCHOLARSHIPS FOR ROOM AND BOARD INCLUDED AS FORM 990 EXPENSES 58,749. 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 45140 45140 3962 6534 67 1901 GALA 146748 146748 282 11611 120 12989 191888 191888 4244 6534 11678 120 14890 37466 -37466 1 FUNDED AID 703 1049514 UNFUNDED AID 1705 3165547 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 141106 0 2122 0 0 0 14273 0 47031 0 204532 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 AND FILING 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. MACU NEW HORIZONS FOUNDATION 3500 SW 119TH ST 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