FURP.ORG / PUBLIC DATA EXPLORER

ORAL ROBERTS UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ORAL ROBERTS UNIVERSITY (EIN 73-0739626)
Tax period
2017-05-01 to 2018-04-30
Filed
2019-03-12
IRS object ID
201920719349300952
Schema version
2017v2.3
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)
Return2019-03-12T14:46:42-05:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730739626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oral Roberts UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORALBusinessNameControlTxt
Phone9184956203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 South LewisAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNeal StenzelPersonNm
Person TitleCFOPersonTitleTxt
Phone9184956203PhoneNum
Signature2019-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone7195286225PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-12IPDt
IP Tm15:46:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5990105C0900A6FB16CCFB1AF5A03FB278137259AtSubmissionCreationDeviceId
At Submission Filing Device IdEBAD7DB0FECF6827280AC88D05873A8E2A0C8089AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam M WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 South LewisAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$148,743,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.oru.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTo educate the whole person in spirit, mind, and body.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee2374TotalEmployeeCnt
Total Volunteers228TotalVolunteersCnt
Total Gross UBI$276,447TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,313,609NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,907,030PYContributionsGrantsAmt
CY Contributions Grants$21,721,619CYContributionsGrantsAmt
PY Program Service Revenue$102,095,644PYProgramServiceRevenueAmt
CY Program Service Revenue$109,341,476CYProgramServiceRevenueAmt
PY Investment Income$526,793PYInvestmentIncomeAmt
CY Investment Income$627,763CYInvestmentIncomeAmt
PY Other Revenue$743,875PYOtherRevenueAmt
CY Other Revenue$1,159,106CYOtherRevenueAmt
PY Total Revenue$125,273,342PYTotalRevenueAmt
CY Total Revenue$132,849,964CYTotalRevenueAmt
PY Grants And Similar Paid$37,732,662PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,239,195CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,191,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,183,264CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$83,551PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$54,082CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,471,087CYTotalFundraisingExpenseAmt
PY Other Expenses$48,927,272PYOtherExpensesAmt
CY Other Expenses$44,372,030CYOtherExpensesAmt
PY Total Expenses$133,934,984PYTotalExpensesAmt
CY Total Expenses$132,848,571CYTotalExpensesAmt
PY Revenues Less Expenses-$8,661,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,393CYRevenuesLessExpensesAmt
Total Assets BOY$188,341,114TotalAssetsBOYAmt
Total Assets EOY$187,329,108TotalAssetsEOYAmt
Total Liabilities BOY$39,602,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,277,798TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,738,538NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,051,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo educate the whole person in spirit, mind, and body, thereby preparing its graduates to be professionally competent servant-leaders who are spiritually alive, intellectually alert, physically disciplined, and socially adept.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,874,613ExpenseAmt
Grant$40,016,585GrantAmt
Revenue$81,985,081RevenueAmt
DescInstruction and Academic Support - Instruct and provide academic support to the approximately 3,800 students.Student Services, Scholarships, and Grants - Ease the administrative and financial burden of students' education.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,925,489ExpenseAmt
Grant$500GrantAmt
Revenue$22,926,859RevenueAmt
DescAuxiliary Enterprises - Costs incurred to provide room and board and other auxiliary service to the student resident population.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,233,999ExpenseAmt
Grant$222,110GrantAmt
Revenue$1,828RevenueAmt
DescPublic Service - Costs incurred to facilitate weekly community outreach, annual domestic and international mission trips, and other public service opportunities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$2,610,913$3,783,734Golden Eagle Broadcasting America - Costs to broadcast television programming that seeks to equip, empower, and educate through Spirit-Empowered Edu-tainment that will help viewers to live well - Spirit, Mind, and Body.
$248,146Research - Costs incurred to conduct biomedical, academic, and other related research.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,859,059TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,783,734TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$110,893,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4755IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2374EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michelle McMillanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9184956203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 South LewisAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mike Rakes
Chairman10.00Yes (X)Yes (X)$0$0$0
Holly Moore
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Tim Lyons
Treasurer1.00Yes (X)Yes (X)$0$0$0
Brad Thomas
Secretary2.46Yes (X)Yes (X)$0$0$01.00
Robert Barron
Trustee2.27Yes (X)$0$0$0
Bill Bartlett part year
Trustee4.00Yes (X)$0$0$0
Camella Binkley
Trustee3.00Yes (X)$0$0$0
Dale Bronner
Trustee0.50Yes (X)$0$0$0
Gary Brown
Trustee0.50Yes (X)$0$0$0
Victor Cardenas
Trustee2.50Yes (X)$0$0$0
Michael Cardone III
Trustee1.50Yes (X)$0$0$0
Hugo Chan
Trustee1.00Yes (X)$0$0$0
David Daniels III
Trustee1.00Yes (X)$0$0$0
Daniel DeLeon
Trustee1.10Yes (X)$0$0$0
Tessie DeVore
Trustee3.00Yes (X)$0$0$0
Angela Evans
Trustee0.00Yes (X)$0$0$0
Michael Fletcher part year
Trustee0.50Yes (X)$0$0$0
Anthony Guida Jr
Trustee2.00Yes (X)$0$0$0
Gordon Helm
Trustee2.00Yes (X)$0$0$0
Peter Kuzmic
Trustee1.50Yes (X)$0$0$0
LaDonna Osborn
Trustee2.00Yes (X)$0$0$0
Matt Reardon
Trustee4.00Yes (X)$0$0$0
Stephen Robinson
Trustee0.10Yes (X)$0$0$0
Mark Sterns
Trustee4.00Yes (X)$0$0$0
Brian Stiller
Trustee2.88Yes (X)$0$0$0
Gilberto Velez
Trustee2.00Yes (X)$0$0$0
William M Wilson
President40.00Yes (X)$324,137$0$113,250
Neal Stenzel
Assistant Treasurer/CFO40.00Yes (X)$199,509$0$67,697
Marian Baumgardner
Assistant Secretary40.00Yes (X)$79,566$0$4,687
Timothy Philley
Chief Operating Officer39.60$216,672$0$14,3850.40Yes (X)
Robert Samuel Thorpe
Professor/Chair/Interim Dean Grad Technology40.00$147,010$0$5,396Yes (X)
R Michael Carter
Athletic Director40.00$293,064$0$30,222Yes (X)
Hugh Ossie Mills
VP Communications & Market38.80$254,956$0$39,8901.20Yes (X)
Laura Bishop
VP of Development & Alumni40.00$187,426$0$46,657Yes (X)
Michael Mathews
Chief Information Officer40.00$161,535$0$14,015Yes (X)
Scott Sutton
Former Men's Head Basketball Coach40.00$466,216$0$11,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,330,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$347,703TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sodexo Inc
9801 Washingtonian BlvdGaithersburgMD20878Food and Work Services$6,037,529
American Glass
4600 W 21st StTulsaOK74107Glass Repairs$992,994
Exela Enterprise Solutions
2701 East Grauwyler RoadIrvingTX75061Management Staff Services$637,441
Moyers Martin LLP
401 S Boston Ave Ste 1100TulsaOK74103Legal Services$618,771
G4s Secure Solutions Inc
1395 University BlvdJupiterFL33458Security$519,392
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Fundraising$222,215FundraisingAmt
Related Organizations$316,422RelatedOrganizationsAmt
Government Grants$1,228,106GovernmentGrantsAmt
All Other Contributions$19,954,876AllOtherContributionsAmt
Noncash Contributions$466,840NoncashContributionsAmt
Total Contributions$21,721,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition611600$77,795,947$77,795,947
Auxiliary Services541900$23,498,907$22,285,473$1,213,434
GEB America900099$3,783,734$3,783,734
Fees611600$3,779,162$3,779,162
Other Program Services900099$483,726$483,726
FieldValueIRS element (for citing)
Total Program Service Revenue$109,341,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,479TotalRevenueColumnAmt
Exclusion$675,479ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,327TotalRevenueColumnAmt
Exclusion$236,327ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,632,450RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,653,489RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,021,039RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,021,039TotalRevenueColumnAmt
Unrelated Business Revenue-$1,023,307UnrelatedBusinessRevenueAmt
Exclusion$2,268ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,109,747SecuritiesAmt
Other$17,350OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,041,630SecuritiesAmt
Other$133,183OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,117SecuritiesAmt
Other-$115,833OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,716TotalRevenueColumnAmt
Exclusion-$47,716ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,277FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$222,215ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,368FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,091TotalRevenueColumnAmt
Exclusion-$25,091ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Bad Debt Recovery900099$1,092,091$1,092,091
Miscellaneous Income611600$655,780$569,460$86,320
Insurance Recovery900099$221,038$221,038
FieldValueIRS element (for citing)
Other Revenue Total$1,968,909OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,849,964TotalRevenueColumnAmt
Related Or Exempt Func Income$108,697,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$276,447UnrelatedBusinessRevenueAmt
Exclusion$2,154,396ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$154,909TotalAmt
Program Services$154,909ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,018,235TotalAmt
Program Services$40,018,235ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$66,051TotalAmt
Program Services$66,051ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$989,864TotalAmt
Program Services$231,829ProgramServicesAmt
Management And General$758,035ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$56,414TotalAmt
Management And General$56,414ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,472,561TotalAmt
Program Services$29,344,744ProgramServicesAmt
Management And General$7,242,584ManagementAndGeneralAmt
Fundraising$885,233FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$639,367TotalAmt
Program Services$507,651ProgramServicesAmt
Management And General$112,718ManagementAndGeneralAmt
Fundraising$18,998FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,439,721TotalAmt
Program Services$4,737,995ProgramServicesAmt
Management And General$1,548,398ManagementAndGeneralAmt
Fundraising$153,328FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,585,337TotalAmt
Program Services$2,013,871ProgramServicesAmt
Management And General$509,923ManagementAndGeneralAmt
Fundraising$61,543FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$638,047TotalAmt
Program Services$5,390ProgramServicesAmt
Management And General$632,657ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,124TotalAmt
Management And General$155,124ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,422TotalAmt
Program Services$1,259ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$54,082TotalAmt
Fundraising$54,082FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,058TotalAmt
Management And General$63,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,382,327TotalAmt
Program Services$4,144,193ProgramServicesAmt
Management And General$7,745,584ManagementAndGeneralAmt
Fundraising$492,550FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$858,501TotalAmt
Program Services$611,270ProgramServicesAmt
Management And General$200,536ManagementAndGeneralAmt
Fundraising$46,695FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,623,275TotalAmt
Program Services$2,967,142ProgramServicesAmt
Management And General$1,577,133ManagementAndGeneralAmt
Fundraising$79,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,909,680TotalAmt
Program Services$564,188ProgramServicesAmt
Management And General$1,330,969ManagementAndGeneralAmt
Fundraising$14,523FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,825,371TotalAmt
Program Services$856ProgramServicesAmt
Management And General$2,824,515ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,315,057TotalAmt
Program Services$3,931,890ProgramServicesAmt
Management And General$281,176ManagementAndGeneralAmt
Fundraising$101,991FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$295,112TotalAmt
Program Services$201,521ProgramServicesAmt
Management And General$91,410ManagementAndGeneralAmt
Fundraising$2,181FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$227,292TotalAmt
Management And General$227,292ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$103,057TotalAmt
Program Services$72,705ProgramServicesAmt
Management And General$30,352ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,982,445TotalAmt
Program Services$1,572,037ProgramServicesAmt
Management And General$6,410,408ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$836,968TotalAmt
Program Services$319,847ProgramServicesAmt
Management And General$517,121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Cost of Food Sales$5,604,679$5,604,679
Bad Debt Expense$666,845$665,624$1,221
Student Aid Program Cos$527,655$527,655
Memberships$238,903$138,544$100,359

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,212TotalAmt
Program Services$12,489,075ProgramServicesAmt
Management And General-$12,932,826ManagementAndGeneralAmt
Fundraising$560,963FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,848,571TotalAmt
Program Services$110,893,160ProgramServicesAmt
Management And General$19,484,324ManagementAndGeneralAmt
Fundraising$2,471,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$748,881BOYAmt
EOY$1,253,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,369,278BOYAmt
EOY$21,432,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$906,971BOYAmt
EOY$6,428,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,722,563BOYAmt
EOY$3,474,935EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,327,149BOYAmt
EOY$2,403,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$365,587,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$258,203,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$108,552,870BOYAmt
EOY$107,383,613EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,283,171BOYAmt
EOY$16,515,689EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$23,944,851BOYAmt
EOY$24,918,278EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,485,380BOYAmt
EOY$3,519,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,341,114BOYAmt
EOY$187,329,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,758,188BOYAmt
EOY$12,654,553EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,314,366BOYAmt
EOY$3,999,833EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$10,686BOYAmt
EOY$17,848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,519,336BOYAmt
EOY$21,605,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,602,576BOYAmt
EOY$38,277,798EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,220,945BOYAmt
EOY$77,297,168EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,538,482BOYAmt
EOY$28,203,063EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,979,111BOYAmt
EOY$43,551,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,738,538BOYAmt
EOY$149,051,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,341,114BOYAmt
EOY$187,329,108EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,393ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$308,614NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,765DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,028,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,884,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,341,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,907,030CurrentTaxYearMinus1YearAmt
Current Tax Year$21,721,619CurrentTaxYearAmt
Total$126,883,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,028,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,884,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,341,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,907,030CurrentTaxYearMinus1YearAmt
Current Tax Year$21,721,619CurrentTaxYearAmt
Total$126,883,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$126,883,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,485CurrentTaxYearMinus1YearAmt
Current Tax Year$927,806CurrentTaxYearAmt
Total$3,380,744TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,491CurrentTaxYearMinus4YearsAmt
Total$147,491TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,276,124CurrentTaxYearMinus1YearAmt
Current Tax Year$1,922,866CurrentTaxYearAmt
Total$5,457,625TotalAmt
FieldValueIRS element (for citing)
Total Support$135,868,879TotalSupportAmt
Gross Receipts Rltd Activities$483,504,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93390PublicSupportCY170Pct
Public Support PY1700.70260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Miscellaneous Income - 2013 Amount: $ 394,478. 2014 Amount: $ 194,442. 2015 Amount: $ 513,733. 2016 Amount: $ 597,021. 2017 Amount: $ 569,460. Fundraising Events - 2013 Amount: $ 12,941. 2014 Amount: $ 13,010. 2015 Amount: $ 130,031. 2016 Amount: $ 26,811. 2017 Amount: $ 40,277. Insurance Proceeds - 2016 Amount: $ 1,652,292. 2017 Amount: $ 221,038. Bad Debt Recovery - 2017 Amount: $ 1,092,091.
Schedule A, Part II:The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,422OtherActivitiesAmt
Total Lobbying Expenditures$1,422TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe University paid member dues to certain organizations who spent a portion of member dues on lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$86,548RevenuesIncludedAmt
Assets Included$1,542,416AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,979,111BeginningYearBalanceAmt
Contributions$305,633ContributionsAmt
Investment Earnings Or Losses$2,275,477InvestmentEarningsOrLossesAmt
Grants Or Scholarships$889,072GrantsOrScholarshipsAmt
Other Expenditures$1,077,622OtherExpendituresAmt
Administrative Expenses$42,448AdministrativeExpensesAmt
End Year Balance$43,551,079EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,896,924BeginningYearBalanceAmt
Contributions$949,238ContributionsAmt
Investment Earnings Or Losses$2,407,678InvestmentEarningsOrLossesAmt
Grants Or Scholarships$935,984GrantsOrScholarshipsAmt
Other Expenditures$1,300,433OtherExpendituresAmt
Administrative Expenses$38,312AdministrativeExpensesAmt
End Year Balance$42,979,111EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,353,555BeginningYearBalanceAmt
Contributions$418,866ContributionsAmt
Investment Earnings Or Losses$1,471,938InvestmentEarningsOrLossesAmt
Grants Or Scholarships$695,497GrantsOrScholarshipsAmt
Other Expenditures$616,258OtherExpendituresAmt
Administrative Expenses$35,680AdministrativeExpensesAmt
End Year Balance$41,896,924EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,126,704BeginningYearBalanceAmt
Contributions$62,242ContributionsAmt
Investment Earnings Or Losses$2,060,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships$823,520GrantsOrScholarshipsAmt
Other Expenditures$1,036,751OtherExpendituresAmt
Administrative Expenses$35,990AdministrativeExpensesAmt
End Year Balance$41,353,555EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,490,533BeginningYearBalanceAmt
Contributions$411,616ContributionsAmt
Investment Earnings Or Losses$2,267,123InvestmentEarningsOrLossesAmt
Grants Or Scholarships$851,081GrantsOrScholarshipsAmt
Other Expenditures$1,157,136OtherExpendituresAmt
Administrative Expenses$34,351AdministrativeExpensesAmt
End Year Balance$41,126,704EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00340BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99660PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,815,144InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$953,305OtherCostOrOtherBasisAmt
Book Value$3,768,449BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$121,948,987InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$138,502,217OtherCostOrOtherBasisAmt
Depreciation$179,848,129DepreciationAmt
Book Value$80,603,075BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,160,815InvestmentCostOrOtherBasisAmt
Depreciation$2,672,993DepreciationAmt
Book Value$6,487,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,126,129InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$47,137,263OtherCostOrOtherBasisAmt
Depreciation$55,543,740DepreciationAmt
Book Value$10,719,652BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,943,716OtherCostOrOtherBasisAmt
Depreciation$20,139,101DepreciationAmt
Book Value$5,804,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,383,613TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescStudent loans receivableDesc
Book Value$24,918,278BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$24,918,278TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Obligations under split-interest agreements$1,281,927
Perkins Loan Liability$20,323,637
FieldValueIRS element (for citing)
Total Liability$21,605,564TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:Included in other assets is a rock and mineral collection maintained by the University on campus. Educational tours are available to schools, community groups, and individuals.
Part IV, Line 2b:The University maintains custodial liability accounts for several student activity clubs.
Part V, Line 4:Earnings of the endowment funds are restricted to: College of Business - $522,463 College of Theology - $2,678,908 College of Education - $599,291 College of Arts and Sciences - $1,544,068 College of Nursing - $21,666,089 Scholarships - $10,764,703 General Activities of the University - $5,775,557 Total - $43,551,079
Part X, Line 2:ORU is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code), except to the extent of unrelated business taxable income as defined by the Code. Such taxable income has not been significant. Continued compliance with applicable tax regulations affords ORU the opportunity to maintain its tax exempt status.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The university publishes its racially nondiscriminatory policy in the student admissions application, university catalog, and other recruiting brochures and media.
Schedule E, Part I, Line 6Oral Roberts University participates in the following US Department of Education student financial aid programs: Federal Pell Grant, Federal Supplemental Educational Opportunity Grant, Federal Work Study, and Direct Loan Programs. The university also receives federal grant funds from the National Science Foundation and state grant funds from the Oklahoma State Regents for Higher Education and the Oklahoma Center for the Advancement of Science and Technology.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesConferences/Seminars$2,337
Central America and the Caribbean00Program ServicesPublic Service$166,992
Central America and the Caribbean00Program ServicesRecruiting$14,249
Central America and the Caribbean00Grants to recipients located in region$500
East Asia and the Pacific00Program ServicesAcademic Support$8,707
East Asia and the Pacific00Program ServicesConferences/Seminars$25,956
East Asia and the Pacific00Program ServicesInstitutional Support$5,837
East Asia and the Pacific,00Program ServicesPublic Service$243,157
East Asia and the Pacific00Program ServicesRecruiting$72,332
East Asia and the Pacific00Program ServicesStudy Abroad$13,849
East Asia and the Pacific00Program ServicesStudent Services$1,898
East Asia and the Pacific00Grants to recipients located in region$23,030
Europe (Including Iceland & Greenland)00Program ServicesConferences/Seminars$18,524
Europe (Including Iceland & Greenland)00Program ServicesInstitutional Support$8,399
Europe (Including Iceland & Greenland)00Program ServicesPublic Service$282,942
Europe (Including Iceland & Greenland)00Program ServicesRecruiting$2,251
Europe (Including Iceland & Greenland)00Program ServicesResearch$5,695
Europe (Including Iceland & Greenland)00Program ServicesStudy Abroad$25,300
Europe (Including Iceland & Greenland)00Grants to recipients located in region$10,845
Middle East and North Africa00Program ServicesConferences/Seminars$1,409
Middle East and North Africa00Program ServicesPublic Services$21,088
Middle East and North Africa00Program ServicesStudy Abroad$21,570
North America00Program ServicesConferences/Seminars$3,267
North America00Program ServicesPublic Service$244
North America00Program ServicesRecruiting$4,859
North America00Program ServicesStudent Services$1,506
Russia and Neighboring States00Program ServicesConferences/Seminars$101
South America00Program ServicesConferences/Seminars$4,885
South America00Program ServicesPublic Service$335,497
South America00Program ServicesRecruiting$11,004
South America00Program ServicesStudy Abroad$8,397
South Asia00Program ServicesAcademic Support$3,176
South Asia00Program ServicesConferences/Seminars$506
South Asia00Program ServicesPublic Service$119,765
South Asia00Program ServicesRecruiting$4,192
South Asia00Program ServicesStudent Services$2,023
South Asia00Grants to recipients located in region$14,338
Sub-Saharan Africa00Program ServicesConferences/Seminars$7,584
Sub-Saharan Africa00Program ServicesPublic Service$489,659
Sub-Saharan Africa00Program ServicesRecruiting$19,977
Sub-Saharan Africa00Program ServicesResearch$1,100
Sub-Saharan Africa00Program ServicesStudy Abroad$50,094
Sub-Saharan Africa00Grants to recipients located in region$17,338
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$467,735SubtotalSpentAmt
Continuation Spent$1,608,644ContinuationSpentAmt
Total Spent$2,076,379TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Purpose Of GrantMinistry ConferencePurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Ministries interested in having their project selected as an ORU missions project submit a Missions Project Proposal. The ORU Mission's Committee meets and approves of projects and numbers them according to their urgency of completion. Ministries are notified when funds have been collected to disburse the pledged amount to the missions project designation. Each ministry is required to send proof to the administrative liaison once the missions project is completed. This proof comes in forms such as photos and video testimonials. The administrative liaison reports this information back to the ORU Missions Committee.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Schnake Turnbo Frank Inc
20 E 5th St Ste 1500TulsaOK74103Fundraising consulting0$0$19,082-$19,082
Byron R Whisler
10850 Church Street 1203Rancho CuamongaCA91730Fundraising consulting0$0$35,000-$35,000
FieldValueIRS element (for citing)
Total Retained By Contractors$54,082TotalRetainedByContractorsAmt
Total Net To Organization-$54,082TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Homecoming BanquetEvent1Nm
Gross Receipts Event1$122,297GrossReceiptsEvent1Amt
Charitable Contri Event1$93,489CharitableContriEvent1Amt
Gross Revenue Event1$28,808GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,806NonCashPrizesEvent1Amt
Food And Beverage Event1$12,195FoodAndBeverageEvent1Amt
Entertainment Event1$675EntertainmentEvent1Amt
Other Direct Expenses Event1$27,198OtherDirectExpensesEvent1Amt
Event2Founder's CelebrationEvent2Nm
Gross Receipts Event2$92,976GrossReceiptsEvent2Amt
Charitable Contri Event2$83,341CharitableContriEvent2Amt
Gross Revenue Event2$9,635GrossRevenueEvent2Amt
Non Cash Prizes Event2$784NonCashPrizesEvent2Amt
Food And Beverage Event2$9,635FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$6,450OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$47,219GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$45,385CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,834GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,834FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,100EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,291OthDirectExpnssOtherEventsAmt
Gross Receipts Total$262,492GrossReceiptsTotalAmt
Charitable Contributions Tot$222,215CharitableContributionsTotAmt
Gross Revenue Total Events$40,277GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,590NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$23,664FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,175EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,939OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,368DirectExpenseSummaryEventsAmt
Net Income Summary-$25,091NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, column (iv):FormAndLineReferenceDesc
ExplanationThe professional fundraising services were consulting in nature. Therefore, no gross receipts were directly generated from the services provided.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Tulsa Metro Chamber
Two West Second St Ste 150TulsaOK74103730488250501(c)(6)$35,000Community Participation
Convoy of Hope
330 S Patterson Ave Ste 100SpringfieldMO65802680051386501(c)(3)$21,850Hurricane Relief
ORU Rugby Club
7777 S Lewis AveTulsaOK74171$15,000Equipment and Jerseys
Lausanne Committee for World Evangelism
10524 Moss Park Rd St 201OrlandoFL32832330901290501(c)(3)$10,000Academic Partnership
Gordon-Conwell Theological Seminary
130 Essex StreetSouth HamiltonMA01915042463847501(c)(3)$50,000Research Grant
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Scholarships/Fellowships2692$39,942,984
Student Competition Awards14$6,025
Benevolence2$2,000
Debt Forgiveness1$67,226

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe University makes occasional donations to charitable organizations which are not monitored beyond the original grant determination process.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William M Wilson
President$262,710$0$41,500$0$19,927$0$30,150$0$83,416$0$437,703$0$0$0
Neal Stenzel
Assistant Treasurer/CFO$188,597$0$431$0$10,481$0$6,249$0$61,764$0$267,522$0$0$0
Timothy Philley
Chief Operating Officer$210,185$0$609$0$5,878$0$6,401$0$8,300$0$231,373$0$0$0
Robert Samuel Thorpe
Professor/Chair/Interim Dean Grad Te$105,282$0$431$0$41,297$0$4,416$0$1,201$0$152,627$0$0$0
R Michael Carter
Athletic Director$221,906$0$61,512$0$9,646$0$7,069$0$23,469$0$323,602$0$0$0
Hugh Ossie Mills
VP Communications & Market$231,116$0$512$0$23,328$0$7,344$0$32,862$0$295,162$0$0$0
Laura Bishop
VP of Development & Alumni$170,130$0$507$0$16,789$0$5,585$0$41,388$0$234,399$0$0$0
Michael Mathews
Chief Information Officer$160,357$0$431$0$747$0$0$0$14,331$0$175,866$0$0$0
Scott Sutton
Former Men's Head Basketball Coach$114,660$0$0$0$351,556$0$3,564$0$8,044$0$477,824$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aAirfare totaling $15,328 was provided to companions of trustees as a taxable benefit. The recipients of this benefit were Robert Barron, Bill Bartlett, Camella Binkley, Dale Bronner, Gary Brown, Victor Cardenas, Tessie DeVore, Michael Fletcher, Anthony Guida, Tim Lyons, LaDonna Osborn, Mike Rakes, Matt Reardon, Mark Sterns, Brad Thomas, and Gilberto Velez. President William Wilson received a nontaxable ministerial housing allowance of $82,596. Hugh O. Mills received taxable travel expenses and meals for a spouse in the amount of $7,481. VP R. Michael Carter received taxable travel expenses and meals for a spouse in the amount of $2,895. Country club dues were paid on behalf of R. Michael Carter and Scott Sutton with the amounts determined to be for personal use included in their taxable compensation for the year.
Part I, Line 4aScott Sutton, former Men's Head Basketball Coach, received severance pay of $316,212.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$27,395CashGrantAmt
Type Of AssistanceScholarshipsTypeOfAssistanceTxt
Assistance PurposeTuition discountsAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLisa WilsonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of William M. Wilson, PresidentRelationshipDescriptionTxt
Transaction$56,414TransactionAmt
TransactionEmployee compensation set by a board committeeTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$344,897NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - Exchange PriceMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$76,448NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Electronic Equipment7$28,895FMV
Yes (X)Piano1$6,500FMV - Sales Price
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions reported is the number of contributions made, not the number of items contributed. (The electronic equipment came from three donors, two of whom gave donations three different times.)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. It is the policy of Oral Roberts University that the Finance Committee will be responsible for the initial review of the Internal Revenue Service Form 990 that is to be filed on behalf of the Organization. Upon approval of the Finance Committee, the Form 990 shall be presented to the Board of Trustees along with a recommendation from the Finance Committee Chair for Board approval of the Form 990 for filing with the IRS. A Board resolution is not required in order for the Form 990 to be filed, provided that the Board's approval of the Form 990 for filing is in accordance with the requirements for action by the Board and is otherwise recorded in the minutes of the organization. Trustees may receive the Form 990 as hard copies (mailed or hand-delivered) or electronic files (sent via e-mail).
Form 990, Part VI, Section B, line 12cEach director, principal officer, and member of a committee with governing board delegated powers shall annually sign a conflict of interest disclosure statement. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews at a minimum include the following subjects: (a) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining, and (b) Whether partnerships, joint ventures, and arrangements with management foundations conform to the corporations's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15(1) The compensation of an individual employed in a position of Executive, Officer, or Key Employee is reviewed and approved by the Board of Trustees or its designated committee (Compensation/Human Relations). Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the compensation review and approval process. (2) The review and approval of compensation of the individual employed in the position of Executive, Officer, or Key Employee is be based upon data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. (3) There is contemporaneous documentation and recordkeeping with respect to the review and approval of compensation paid to individuals employed in positions of Executive, Officer, or Key Employee.
Form 990, Part VI, Section C, line 19Governing documents, policies, and financial statements are made available on the University's website.
Form 990, Part XII, Line 2c:The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ORU Golden Eagle Club
7777 S Lewis AveTulsaOK74171237164698Support University AthleticsOK501(c)(3)Line 100
Oral Roberts University eAcademy
7777 S Lewis AveTulsaOK74171208195686Online Christian EducationOK501(c)(3)Line 60Oral Roberts University
Oral Roberts University Educational Fellowship
7777 S Lewis AveTulsaOK74171731310793Christian School NetworkingOK501(c)(3)Line 100

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
University Broadcasting Inc
7777 S Lewis AveTulsaOK74171731493165TV BroadcastingOKOral Roberts UniversityC$640,582$134,9431.00000Yes (1)
Charitable Remainder Trusts (7)
InvestmentOKOral Roberts UniversityT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ORU Golden Eagle Club
C
ORU Golden Eagle Club
L
ORU Golden Eagle Club
N
ORU Golden Eagle Club
O
ORU Golden Eagle Club
Q
ORU Golden Eagle Club
R
University Broadcasting Inc
A$86,320FMV
University Broadcasting Inc
J$86,320FMV
University Broadcasting Inc
L$91,846FMV
University Broadcasting Inc
M$103,057FMV
University Broadcasting Inc
NFMV
University Broadcasting Inc
O$115,171FMV
University Broadcasting Inc
Q$124,154FMV
Oral Roberts University Educational Fellowship
NFMV