OKLAHOMA CHRISTIAN UNIVERSITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CHRISTIAN UNIVERSITY INC (EIN 73-0555460)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-04-15
IRS object ID
202031069349301728
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-15T19:42:19-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 N Elgin Avenue Ste 400AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP741201490ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730555460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CHRISTIAN UNIVERSITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHARLIE JONES CONTROLLERInCareOfNm
Business Name ControlOKLABusinessNameControlTxt
Phone4054255000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER RAYPersonNm
Person TitleCFOPersonTitleTxt
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawn M LoaderPreparerPersonNm
PTINP01251358PTIN
Phone9185842900PhoneNum
Preparation2020-04-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id73023320201065000038FederalOriginalSubmissionId
Federal Original Submission Id2020-04-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id67E7C48775A568A54D7F077FFCF45D6551B39977AtSubmissionCreationDeviceId
At Submission Filing Device Id67E7C48775A568A54D7F077FFCF45D6551B39977AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER RAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73136ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,194,618GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionOKLAHOMA CHRISTIAN UNIVERSITY EXISTS TO TRANSFORM LIVES FOR CHRISTIAN FAITH, SCHOLARSHIP, AND SERVICE.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee1407TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$443,147TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$350,643NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,108,682PYContributionsGrantsAmt
CY Contributions Grants$8,494,264CYContributionsGrantsAmt
PY Program Service Revenue$59,894,178PYProgramServiceRevenueAmt
CY Program Service Revenue$57,448,872CYProgramServiceRevenueAmt
PY Investment Income$915,249PYInvestmentIncomeAmt
CY Investment Income$9,448,867CYInvestmentIncomeAmt
PY Other Revenue$169,858PYOtherRevenueAmt
CY Other Revenue$1,048,095CYOtherRevenueAmt
PY Total Revenue$70,087,967PYTotalRevenueAmt
CY Total Revenue$76,440,098CYTotalRevenueAmt
PY Grants And Similar Paid$21,087,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,947,370CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,609,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,532,159CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,029,137CYTotalFundraisingExpenseAmt
PY Other Expenses$22,973,912PYOtherExpensesAmt
CY Other Expenses$24,258,739CYOtherExpensesAmt
PY Total Expenses$67,670,723PYTotalExpensesAmt
CY Total Expenses$68,738,268CYTotalExpensesAmt
PY Revenues Less Expenses$2,417,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,701,830CYRevenuesLessExpensesAmt
Total Assets BOY$117,800,483TotalAssetsBOYAmt
Total Assets EOY$126,486,324TotalAssetsEOYAmt
Total Liabilities BOY$62,126,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,925,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,674,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,560,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOKLAHOMA CHRISTIAN UNIVERSITY IS A HIGHER LEARNING COMMUNITY WHICH TRANSFORMS LIVES FOR CHRISTIAN FAITH, SCHOLARSHIP AND SERVICE. WHAT BEGAN IN 1950 AS CENTRAL CHRISTIAN COLLEGE (WITH AN ENROLLMENT OF 97) HAS GROWN INTO A COMPREHENSIVE CHRISTIAN UNIVERSITY SERVING MORE THAN 2000 STUDENTS. AFFILIATED WITH THE CHURCHES OF CHRIST, OKLAHOMA CHRISTIAN WELCOMES ALL STUDENTS WHO RESPECT THE UNIVERSITY'S COMMITMENT TO ACADEMIC AND SPIRITUAL EXCELLENCE AND WHO RESPECT THE ACADEMIC AND SPIRITUAL PURSUITS OF THEIR FELLOW STUDENTS. OKLAHOMA CHRISTIAN UNIVERSITY'S 240 ACRE CAMPUS IS LOCATED IN NORTHEAST OKLAHOMA CITY, THE STATE CAPITAL OF OKLAHOMA. THE INSTITUTION BORDERS THE CITY OF EDMOND. STUDENTS ENJOY THE ACADEMIC, CULTURAL AND RECREATIONAL BENEFITS OF A BIG CITY IN A SAFE, COMFORTABLE SUBURBAN ATMOSPHERE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,656,108ExpenseAmt
Grant$20,947,370GrantAmt
Revenue$45,791,220RevenueAmt
DescINSTRUCTION, STUDENT SERVICES, AND ACADEMIC SUPPORTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,507,278ExpenseAmt
Revenue$11,657,652RevenueAmt
DescAUXILIARY ACTIVITIES & INSTITUTIONAL SUPPORT - FOOD SERVICE, HOUSING, ATHLETICSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,901,732ExpenseAmt
DescALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$521,856ExpenseAmt
DescFINANCIAL AID AND PUBLIC SERVICEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$521,856TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$65,586,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1407EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLIE JONES CONTROLLERPersonNm
Phone4054255000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73136ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALFRED BRANCH
EXEC. COMM.1.00.0Yes (X)$0$0$0
MICHELLE EGGLESTON
EXEC. COMM.1.00.0Yes (X)$0$0$0
KERRY BARNES
BOARD MEMBER1.00.0Yes (X)$0$0$0
RICHARD BLANKENSHIP
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARK A BREWER
EXEC. COMM. CHAIR1.00.0Yes (X)$0$0$0
MARC COMPTON
EXEC. COMM.1.00.0Yes (X)$0$0$0
L DWAIN CHAFFIN
BOARD MEMBER1.00.0Yes (X)$0$0$0
CARL CLAXTON DO
BOARD MEMBER1.00.0Yes (X)$0$0$0
KEN DAVIDSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
MICHELLE TUCKER
EXEC. COMM.1.00.0Yes (X)$0$0$0
LYNN MITCHELL
EXEC. COMM.1.00.0Yes (X)$0$0$0
AMY ROBERTS
BOARD MEMBER1.00.0Yes (X)$0$0$0
LANA REYNOLDS
BOARD MEMBER1.00.0Yes (X)$0$0$0
H RICHARD LAWSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
DWAYNE SIMMONS
BOARD MEMBER1.00.0Yes (X)$0$0$0
DON P MILLICAN
EXEC. COMM1.00.0Yes (X)$0$0$0
KEN L PARKER
BOARD MEMBER1.00.0Yes (X)$0$0$0
HARRY E PATTERSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
KEVIN LAWRENCE
BOARD MEMBER1.00.0Yes (X)$0$0$0
CURT SHUMARD
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAVID SEAT
EXEC. COMM.1.00.0Yes (X)$0$0$0
DENA LOVETT
BOARD MEMBER1.00.0Yes (X)$0$0$0
MICHELLE STEPHENS
EXEC COMM1.00.0Yes (X)$0$0$0
MIKE WALKER
BOARD MEMBER1.00.0Yes (X)$0$0$0
RAYMOND L VAUGHN JR
EXEC COMM1.00.0Yes (X)$0$0$0
GREG WEDEL
BOARD MEMBER1.00.0Yes (X)$0$0$0
JEFF BONNEY
BOARD MEMBER1.00.0Yes (X)$0$0$0
LON WINTON
EXEC COMM1.00.0Yes (X)$0$0$0
DON ZIEGLER
BOARD MEMBER1.00.0Yes (X)$0$0$0
DEWEY LEGGETT
BOARD MEMBER1.00.0Yes (X)$0$0$0
GRANT NEWTON
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAVID DUNCAN
EXEC. COMM.1.00.0Yes (X)$0$0$0
SHANNON WILBURN
BOARD MEMBER1.00.0Yes (X)$0$0$0
JANETTA SIMS
BOARD MEMBER1.00.0Yes (X)$0$0$0
ALAN PHILLIPS
CHIEF ALUMNI RELATIONS OFFICER40.00.0$55,179$0$70,515Yes (X)
S KENT ALLEN
CHIEF EXTERNAL RELATIONS OFFIC40.00.0$64,367$0$22,806Yes (X)
TERRY D WINN
CHIEF HUMAN RESOURCES OFFICER40.00.0$89,597$0$19,232Yes (X)
JOHN DESTEIGUER
PRESIDENT40.00.0$201,048$0$88,898Yes (X)
RICHARD SCOTT LAMASCUS
CHIEF ACADEMIC OFFICER40.00.0$127,534$0$15,147Yes (X)
WILLIAM P GOAD
CHIEF PLANNING OFFICER40.00.0$145,727$0$30,224Yes (X)
STEPHEN ECK
CHIEF LEGAL OFFICER40.00.0$63,097$0$62,845Yes (X)
RISA G FORRESTER
CHIEF COMMUNICATION OFFICER40.00.0$89,796$0$27,125Yes (X)
NEIL ARTER
CHIEF STUDENT LIFE OFFICER40.00.0$61,573$0$48,445Yes (X)
JENNIFER RAY
CHIEF FINANCIAL OFFICER40.00.0$98,950$0$6,033Yes (X)
JOHN HERMES
CHIEF TECHNOLOGY OFFICER40.00.0$85,285$0$24,747Yes (X)
WILLIAM BLANCHARD
CHIEF ADMISSIONS OFFICER40.00.0$61,969$0$21,733Yes (X)
JEFFREY DIMICK
CHIEF OPERATIONS OFFICER40.00.0$29,650$0$5,195Yes (X)
BYRON NEWBERRY
DEAN AND PROFESSOR40.00.0$144,008$0$12,955Yes (X)
JENNIFER GRAY
ASSOCIATE DEAN40.00.0$115,172$0$9,531Yes (X)
LYNN MCMILLON
PROFESSOR/CHRON STAFF40.017.0$71,582$44,434$14,318Yes (X)
JEFF MCCORMACK
PROFESSOR40.00.0$119,105$0$18,837Yes (X)
MARK BIGELOW
PROFESSOR AND CHAIR40.00.0$105,415$0$14,131Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,729,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$44,434TotReportableCompRltdOrgAmt
Total Other Compensation$512,717TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNITED CAMPUS DINING
2501 E MEMORIAL RDEDMONDOK73013FOOD SERVICE$3,214,512
TRANSAMERICA
6400 C STREET SW MS E1CRCEDAR RAPIDSIA52499BENEFITS$1,992,670
BLUE CROSS BLUE SHIELD OF OKLAHOMA
PO BOX 60545OKLAHOMA CITYOK73146HEALTHCARE$1,649,822
SMITH AND PICKLE CONSTRUCTION
PO BOX 21447OKLAHOMA CITYOK73156CONSTRUCTION$1,614,319
OGE
PO BOX 24990OKLAHOMA CITYOK73124UTILITIES$1,085,962
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Government Grants$535,651GovernmentGrantsAmt
All Other Contributions$7,958,613AllOtherContributionsAmt
Total Contributions$8,494,264TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$45,791,220$45,791,220
AUXILLARY611710$11,657,652$11,657,652
FieldValueIRS element (for citing)
Total Program Service Revenue$57,448,872TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,457TotalRevenueColumnAmt
Exclusion$27,457ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,453TotalRevenueColumnAmt
Exclusion$345,453ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$291,474RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$31,979RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$259,495RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,495TotalRevenueColumnAmt
Related Or Exempt Func Income$50,441RelatedOrExemptFuncIncomeAmt
Exclusion$209,054ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$893,951SecuritiesAmt
Other$10,250,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$149,577SecuritiesAmt
Other$1,572,964OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$744,374SecuritiesAmt
Other$8,677,036OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,421,410TotalRevenueColumnAmt
Exclusion$9,421,410ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Total Revenue Column$443,147TotalRevenueColumnAmt
Unrelated Business Revenue$443,147UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$443,147OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,440,098TotalRevenueColumnAmt
Related Or Exempt Func Income$57,499,313RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$443,147UnrelatedBusinessRevenueAmt
Exclusion$10,003,374ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,947,370TotalAmt
Program Services$20,947,370ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,398,959TotalAmt
Program Services$349,740ProgramServicesAmt
Management And General$839,375ManagementAndGeneralAmt
Fundraising$209,844FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,113,781TotalAmt
Program Services$16,119,930ProgramServicesAmt
Management And General$569,533ManagementAndGeneralAmt
Fundraising$424,318FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$804,579TotalAmt
Program Services$693,373ProgramServicesAmt
Management And General$79,126ManagementAndGeneralAmt
Fundraising$32,080FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,131,907TotalAmt
Program Services$2,896,784ProgramServicesAmt
Management And General$150,400ManagementAndGeneralAmt
Fundraising$84,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,082,933TotalAmt
Program Services$988,646ProgramServicesAmt
Management And General$66,284ManagementAndGeneralAmt
Fundraising$28,003FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,825TotalAmt
Program Services$1,218ProgramServicesAmt
Management And General$89,607ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$461,359TotalAmt
Program Services$338,462ProgramServicesAmt
Management And General$105,192ManagementAndGeneralAmt
Fundraising$17,705FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$764,668TotalAmt
Program Services$722,609ProgramServicesAmt
Management And General$10,591ManagementAndGeneralAmt
Fundraising$31,468FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$671,644TotalAmt
Program Services$551,520ProgramServicesAmt
Management And General$20,162ManagementAndGeneralAmt
Fundraising$99,962FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,892,306TotalAmt
Program Services$2,806,823ProgramServicesAmt
Management And General$65,895ManagementAndGeneralAmt
Fundraising$19,588FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,533,044TotalAmt
Program Services$1,531,718ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,246,470TotalAmt
Program Services$1,140,206ProgramServicesAmt
Management And General$64,284ManagementAndGeneralAmt
Fundraising$41,980FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,862TotalAmt
Program Services$29,119ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,888,544TotalAmt
Program Services$2,888,544ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,090,185TotalAmt
Program Services$4,090,185ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$585,313TotalAmt
Program Services$566,438ProgramServicesAmt
Management And General$18,875ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$2,965,571$2,965,571
MAINTENANCE$1,571,884$1,571,884
EDUCATIONAL MATERIALS$1,195,127$1,194,942$20$165
BAD DEBT$1,104,568$1,104,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,167,369TotalAmt
Program Services$2,087,324ProgramServicesAmt
Management And General$41,128ManagementAndGeneralAmt
Fundraising$38,917FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,738,268TotalAmt
Program Services$65,586,974ProgramServicesAmt
Management And General$2,122,157ManagementAndGeneralAmt
Fundraising$1,029,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,637,048BOYAmt
EOY$10,557,424EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,839,725BOYAmt
EOY$5,563,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,253,384BOYAmt
EOY$2,556,430EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,883,701BOYAmt
EOY$11,791,383EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$565,320BOYAmt
EOY$670,302EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,604,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,588,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,183,555BOYAmt
EOY$63,016,245EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,396,974BOYAmt
EOY$6,452,707EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,040,776BOYAmt
EOY$25,878,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,800,483BOYAmt
EOY$126,486,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,682,888BOYAmt
EOY$4,842,951EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,804,640BOYAmt
EOY$46,924,634EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,638,586BOYAmt
EOY$11,158,347EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,126,114BOYAmt
EOY$62,925,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,829,946BOYAmt
EOY$18,438,484EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,102,353BOYAmt
EOY$24,987,345EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,742,070BOYAmt
EOY$20,134,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,674,369BOYAmt
EOY$63,560,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,800,483BOYAmt
EOY$126,486,324EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,701,830ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$151,785NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$32,408OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$140,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$139,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$4,500DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,222,444BeginningYearBalanceAmt
Contributions$5,924,420ContributionsAmt
Investment Earnings Or Losses$1,331,653InvestmentEarningsOrLossesAmt
Other Expenditures$372,070OtherExpendituresAmt
End Year Balance$37,106,447EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,057,148BeginningYearBalanceAmt
Contributions$202,716ContributionsAmt
Investment Earnings Or Losses$2,056,111InvestmentEarningsOrLossesAmt
Other Expenditures$1,093,531OtherExpendituresAmt
End Year Balance$30,222,444EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,302,472BeginningYearBalanceAmt
Contributions$371,212ContributionsAmt
Investment Earnings Or Losses$713,785InvestmentEarningsOrLossesAmt
Other Expenditures$330,321OtherExpendituresAmt
End Year Balance$29,057,148EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,431,658BeginningYearBalanceAmt
Contributions$524,596ContributionsAmt
Investment Earnings Or Losses$1,091,134InvestmentEarningsOrLossesAmt
Other Expenditures$4,038,971OtherExpendituresAmt
Administrative Expenses$1,705,945AdministrativeExpensesAmt
End Year Balance$28,302,472EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,366,521BeginningYearBalanceAmt
Contributions$811,830ContributionsAmt
Investment Earnings Or Losses$4,049,448InvestmentEarningsOrLossesAmt
Other Expenditures$6,662,413OtherExpendituresAmt
Administrative Expenses$1,133,728AdministrativeExpensesAmt
End Year Balance$32,431,658EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14131BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31409PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.54460TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,078OtherCostOrOtherBasisAmt
Book Value$247,078BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,539,605OtherCostOrOtherBasisAmt
Depreciation$66,643,790DepreciationAmt
Book Value$45,895,815BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,635,557OtherCostOrOtherBasisAmt
Book Value$9,635,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,196,510OtherCostOrOtherBasisAmt
Depreciation$12,944,517DepreciationAmt
Book Value$251,993BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,985,802OtherCostOrOtherBasisAmt
Book Value$6,985,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,016,245TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTERCO RECEIVABLE$3,314,072
ASSETS RESTRICTED FOR LONG TER$3,710,566
FUNDS HELD BY OTHERS$1,278,205
LONG TERM INVESTMENTS$17,575,909
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,878,752TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ADVANCES REFUNDABLE TO GOVT$2,405,915
ANNUITIES PAYABLE$381,206
DEPOSITS$1,379,415
FUNDS HELD FOR OTHERS$1,367,648
INTEREST RATE SWAP AGREE AT FAIR VALUE$4,187,812
NOTES PAYABLE CURRENT PORTION$1,436,351
FieldValueIRS element (for citing)
Total Liability$11,158,347TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL SOLICITATION MATERIALS INDICATE THAT SERVICES ARE PROVIDED ON A NON-DISCRIMINATORY BASIS.
SCHEDULE E, PART I, LINE 6AOKLAHOMA CHRISTIAN UNIVERSITY INC. PARTICIPATES IN THE PELL GRANT PROGRAM. PELL GRANTS PROVIDE ELIGIBLE STUDENTS WITH A FOUNDATION OF FINANCIAL AID TO ASSIST WITH DEFRAYING THE COST OF POST-SECONDARY EDUCATION.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA13PROGRAM SERVICESMBA PROGRAM$33,628
EUROPE (INCLUDING ICELAND AND GREENLAND)11PROGRAM SERVICESEDUCATIONALSTUDYABROAD$93,436
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$127,064SubtotalSpentAmt
Total Spent$127,064TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationN/AExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient1894RecipientCnt
Cash Grant$20,947,370CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationREGARDING THE MONITORING OF GRANTS/SCHOLARSHIPS TO INDIVIDUALS, ALL SCHOLARSHIPS ARE AWARDED TO STUDENTS CURRENTLY ENROLLED AND ELIGIBLE FOR THE AWARDED AMOUNTS. THE AWARDS ARE APPLIED BY THE FINANCIAL AID OFFICE TO THE STUDENT'S ACCOUNT. THE SCHOLARSHIPS ARE APPLIED AND USED TO PAY FOR THE EDUCATIONAL COSTS AS DESCRIBED BY THE ENDOWED SCHOLARSHIP FUNDSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN DESTEIGUER
PRESIDENT$201,048$0$0$0$0$0$15,653$0$73,245$0$289,946$0
WILLIAM P GOAD
CHIEF PLANNING OFFICER$145,727$0$0$0$0$0$9,145$0$21,079$0$175,951$0
BYRON NEWBERRY
DEAN AND PROFESSOR$144,008$0$0$0$0$0$6,628$0$6,327$0$156,963$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationCHARTER TRAVEL - UNIVERSITY PAID PILOT FOR CHARTER FLIGHT TO TRANSPORT PRESIDENT AND ADVANCEMENT TEAM. TRAVEL FOR COMPANIONS - TRAVEL FOR COMPANIONS IS THE WIFE OF THE PRESIDENT, ONLY FOR APPROVED EVENTS, SUBJECT TO BOARD APPROVAL. ANY OTHER TRAVEL FOR COMPANION MUST HAVE A PRE-APPROVED BUSINESS PURPOSE AT AN EVENT AND BE AUTHORIZED IN ADVANCE. HOUSING ALLOWANCE - HOUSING ALLOWANCE IS AN ALLOCATION OF TOTAL SALARY AND BENEFITS, AND THE POLICY IS IN THE EMPLOYEE HANDBOOK AND MUST HAVE ANNUAL SUBMISSION FOR ELIGIBILITY, REVIEW AND APPROVAL BY HUMAN RESOURCES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TODD DOBSON
BANKER/BOARD MEMBER$10,179,595FUNDS HELD AT BANKfalse
TODD DOBSON
BANKER/BOARD MEMBER$4,642,379ENDOWMENT FUNDSfalse
DAVID SEAT
BANKER/BOARD MEMBER$291,548ESCROW & DEBT SVCfalse
ALFRED BRANCH
BOARD/INVESTMENTS$529,706INVESTMENTSfalse
MIKE ARNOLD
BOARD/BENEFITS$555,152BENEFITS ADVISORfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP EXISTS BETWEEN BOARD MEMBER AS SIBLINGS: 1. SUSIE JACKSON AND HARRY PATTERSON 2. LYNN MITCHELL AND RAY VAUGHN
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SUBMITTED TO BOARD MEMBERS FOR REVIEW IN ELECTRONIC FORMAT. BOARD MEMBERS REVIEW AND SUBMIT ANY QUESTIONS OR COMMENTS REGARDING THE PREPARED FORM.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE AND BOARD MEMBER ANNUALLY REVIEWS THE DISCLOSURE OF CONFLICT OF INTEREST POLICY. THE DISCLOSURE ASKS ABOUT ANY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR BE PERCEIVED AS A CONFLICT OF INTEREST. EACH PERSON IS ASKED TO ACKNOWLEDGE BY SIGNATURE THAT HE/SHE IS IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW FOR THE PRESIDENT IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW IS CONDUCTED EVERY FIVE YEARS. THE LAST REVIEW WAS PERFORMED JUNE 2019.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE AS REQUIRED BY FEDERAL PUBLIC DISCLOSURE LAW. INFORMATION REGARDING THE ENTITY IS AVAILABLE THROUGH FORM 1023. OTHERWISE, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT MANAGEMENT DISCRETION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OC GmbHBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Grunentorgasse 30 1090 WienAddressLine1Txt
CityViennaCityNm
Province Or StateViennaProvinceOrStateNm
CountryAUCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesSTUDENT HOUSIPrimaryActivitiesTxt
Legal Domicile Foreign CountryAULegalDomicileForeignCountryCd
Total Income$97,612TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CHRONICLE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731361100ZIPCd
FieldValueIRS element (for citing)
EIN731018264EIN
Primary ActivitiesPUBLICATIONPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501 (C) 3ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CHRONICLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$436,524InvolvedAmt
Method Of Amount DeterminationGENERAL LEDGERMethodOfAmountDeterminationTxt

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