OKLAHOMA CHRISTIAN UNIVERSITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CHRISTIAN UNIVERSITY INC (EIN 73-0555460)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-12
IRS object ID
201921029349300727
Schema version
2017v2.2
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)
Return2019-04-12T11:53:21-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730555460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CHRISTIAN UNIVERSITY INCBusinessNameLine1Txt
Business Name Line2co Jennifer RayBusinessNameLine2Txt
FieldValueIRS element (for citing)
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 TitleFinancial OfficerPersonTitleTxt
Signature2019-04-12SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$70,087,967GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee1422TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$169,858TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$168,858NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,002,014PYContributionsGrantsAmt
CY Contributions Grants$9,108,682CYContributionsGrantsAmt
PY Program Service Revenue$59,777,066PYProgramServiceRevenueAmt
CY Program Service Revenue$59,894,178CYProgramServiceRevenueAmt
PY Investment Income$443,796PYInvestmentIncomeAmt
CY Investment Income$915,249CYInvestmentIncomeAmt
PY Other Revenue$292,589PYOtherRevenueAmt
CY Other Revenue$169,858CYOtherRevenueAmt
PY Total Revenue$66,515,465PYTotalRevenueAmt
CY Total Revenue$70,087,967CYTotalRevenueAmt
PY Grants And Similar Paid$20,098,987PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,087,725CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,267,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,609,086CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,169,397CYTotalFundraisingExpenseAmt
PY Other Expenses$23,036,183PYOtherExpensesAmt
CY Other Expenses$22,973,912CYOtherExpensesAmt
PY Total Expenses$67,402,655PYTotalExpensesAmt
CY Total Expenses$67,670,723CYTotalExpensesAmt
PY Revenues Less Expenses-$887,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,417,244CYRevenuesLessExpensesAmt
Total Assets BOY$122,048,897TotalAssetsBOYAmt
Total Assets EOY$117,800,483TotalAssetsEOYAmt
Total Liabilities BOY$67,298,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,126,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,750,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,674,369NetAssetsOrFundBalancesEOYAmt
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$27,120,038ExpenseAmt
Grant$21,087,725GrantAmt
Revenue$47,429,842RevenueAmt
DescINSTRUCTION, STUDENT SERVICES & ACADEMIC SUPPORTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,878,312ExpenseAmt
Revenue$11,114,182RevenueAmt
DescAUXILIARY ACTIVITIES & INSTITUTIONAL SUPPPORT - FOOD SERVICE, HOUSING, ATHLETICSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,528,338ExpenseAmt
DescALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$584,648TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$64,111,336TotalProgramServiceExpensesAmt
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 ArtYes (true)CollectionsOfArtInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1422EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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
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 (50 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 COMM1.000.00Yes (X)$0$0$0
MICHELLE EGGLESTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL D ARNOLD
BOARD MEMBER1.000.00Yes (X)$0$0$0
KERRY BARNES
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD BLANKENSHIP
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK A BREWER
EXEC. COMM.1.000.00Yes (X)$0$0$0
MARC COMPTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
L DWAIN CHAFFIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RALPH CHAIN
EXEC. COMM.1.000.00Yes (X)$0$0$0
CARL CLAXTON DO
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEN DAVIDSON
EXEC COMM1.000.00Yes (X)$0$0$0
MICHELLE TUCKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
TODD A DOBSON
EXEC. COMM.1.000.00Yes (X)$0$0$0
LYNN MITCHELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMY ROBERTS
BOARD MEMBER1.000.00Yes (X)$0$0$0
LANA REYNOLDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
H RICHARD LAWSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DWAYNE SIMMONS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DON P MILLICAN
EX. COMM CHAIR1.000.00Yes (X)$0$0$0
KEN L PARKER
EXEC COMM.1.000.00Yes (X)$0$0$0
HARRY E PATTERSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEVIN LAWRENCE
BOARD MEMBER1.000.00Yes (X)$0$0$0
CURT SHUMARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID M SEAT
EXEC. COMM.1.000.00Yes (X)$0$0$0
DENA LOVETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE STEPHENS
EXEC COMM1.000.00Yes (X)$0$0$0
MIKE WALKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAYMOND L VAUGHN JR
EXEC COMM1.000.00Yes (X)$0$0$0
GREG WEDEL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEFF BONNEY
EXEC COMM1.000.00Yes (X)$0$0$0
LON WINTON
EXEC COMM1.000.00Yes (X)$0$0$0
DON W ZIEGLER
EXEC COMM1.000.00Yes (X)$0$0$0
DEWEY LEGGETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
GRANT NEWTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID DUNCAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHANNON WILBURN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALAN PHILLIPS
VP TX OPERATION40.000.00$105,244$0$27,998Yes (X)
S KENT ALLEN
VP ADVANCEMENT40.000.00$114,923$0$21,577Yes (X)
TERRY D WINN
VP Univ Svcs40.000.00$99,600$0$13,779Yes (X)
JOHN DESTEIGUER
President40.000.00$239,110$0$32,145Yes (X)
RICHARD SCOTT LAMASCUS
VP OF ACADEMICS40.000.00$124,030$0$13,665Yes (X)
WILLIAM P GOAD
VP OPERATIONS40.000.00$143,469$0$25,527Yes (X)
STEPHEN ECK
VP\GEN COUNSEL40.000.00$102,353$0$29,462Yes (X)
RISA G FORRESTER
VP ENROLLMENT40.000.00$98,310$0$23,221Yes (X)
NEIL ARTER
VP STU LIFE40.000.00$87,334$0$22,510Yes (X)
Byron Newberry
Dean and Professor40.000.00$128,482$0$13,050Yes (X)
PHILIP PATTERSON
PROFESSOR40.000.00$90,179$0$18,849Yes (X)
LYNN MCMILLON
PROF\CHRON STAFF40.000.00$70,004$45,763$15,561Yes (X)
JEFF MCCORMACK
PROFESSOR40.000.00$117,329$0$25,536Yes (X)
STEVEN SCOVEL
STAFF40.000.00$97,878$0$18,541Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,618,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$45,763TotReportableCompRltdOrgAmt
Total Other Compensation$301,421TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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$3,386,088
TEXAS BOOKCOMPANY
PO Box 212GREENVILLETX75403BOOKSTORE CONTRACTOR$666,061
ARTHUR J GALLAGHER & CO
1900 W Loop S Ste 160HOUSTONTX77027BENEFITS BROKER$532,064
SUPERIOR GLASS
14801 Metro Plaza Blvd Ste 6EDMONDOK73013REPAIR CONTRACTOR$448,437
HORTICARE
6320 N SOONER RDEdmondOK73034LANDSCAPE & GROUNDS$366,074
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$534,107GovernmentGrantsAmt
All Other Contributions$8,574,575AllOtherContributionsAmt
Total Contributions$9,108,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
AUXILIARY611710$11,114,182$11,114,182
HEALTH & FITNESS$174,208$174,208
SPORTS & SPORTS CAMPS611710$134,924$134,924
STUDENT ACTIVITIES611710$815,481$815,481
TUITION AND FEES611710$47,429,842$47,429,842

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,541TotalRevenueColumnAmt
Related Or Exempt Func Income$156,133RelatedOrExemptFuncIncomeAmt
Exclusion$69,408ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,894,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,958TotalRevenueColumnAmt
Exclusion$552,958ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$339,863SecuritiesAmt
Other$22,428OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$339,863SecuritiesAmt
Other$22,428OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,291TotalRevenueColumnAmt
Related Or Exempt Func Income$362,291RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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$169,858TotalRevenueColumnAmt
Unrelated Business Revenue$169,858UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$169,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,087,967TotalRevenueColumnAmt
Related Or Exempt Func Income$60,012,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$169,858UnrelatedBusinessRevenueAmt
Exclusion$796,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,087,725TotalAmt
Program Services$21,087,725ProgramServicesAmt

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$1,302,039TotalAmt
Program Services$325,510ProgramServicesAmt
Management And General$781,223ManagementAndGeneralAmt
Fundraising$195,306FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,460,997TotalAmt
Program Services$15,990,379ProgramServicesAmt
Management And General$925,718ManagementAndGeneralAmt
Fundraising$544,900FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$796,885TotalAmt
Program Services$680,315ProgramServicesAmt
Management And General$78,357ManagementAndGeneralAmt
Fundraising$38,213FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,954,243TotalAmt
Program Services$2,710,811ProgramServicesAmt
Management And General$153,887ManagementAndGeneralAmt
Fundraising$89,545FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,094,922TotalAmt
Program Services$977,893ProgramServicesAmt
Management And General$87,970ManagementAndGeneralAmt
Fundraising$29,059FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,186TotalAmt
Program Services$31,186ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,781TotalAmt
Program Services$13,231ProgramServicesAmt
Management And General$92,550ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$656,269TotalAmt
Program Services$602,850ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$41,419FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,688TotalAmt
Program Services$36,856ProgramServicesAmt
Management And General$3,150ManagementAndGeneralAmt
Fundraising$1,682FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,072,171TotalAmt
Program Services$995,670ProgramServicesAmt
Management And General$33,153ManagementAndGeneralAmt
Fundraising$43,348FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,830TotalAmt
Program Services$22,888ProgramServicesAmt
Management And General$870ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,100,293TotalAmt
Program Services$3,100,293ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,238,804TotalAmt
Program Services$4,238,804ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$551,315TotalAmt
Program Services$550,704ProgramServicesAmt
Fundraising$611FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$4,313,667$4,223,685$78,982$11,000
FOOD$3,008,901$3,008,901
UTILITY EXPENSE$1,690,621$1,690,261$360
OTHER MISC. EXPENSE$1,195,794$1,110,856$12,135$72,803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,941,592TotalAmt
Program Services$2,712,518ProgramServicesAmt
Management And General$129,635ManagementAndGeneralAmt
Fundraising$99,439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,670,723TotalAmt
Program Services$64,111,336ProgramServicesAmt
Management And General$2,389,990ManagementAndGeneralAmt
Fundraising$1,169,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,334,915BOYAmt
EOY$6,637,048EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,647,319BOYAmt
EOY$5,839,725EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,875,341BOYAmt
EOY$3,253,384EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,745,580BOYAmt
EOY$2,883,701EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$824,542BOYAmt
EOY$565,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,581,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,398,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,610,520BOYAmt
EOY$59,183,555EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,383,798BOYAmt
EOY$12,396,974EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,626,882BOYAmt
EOY$27,040,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,048,897BOYAmt
EOY$117,800,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,032,931BOYAmt
EOY$3,682,888EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,275,925BOYAmt
EOY$47,804,640EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,989,344BOYAmt
EOY$10,638,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,298,200BOYAmt
EOY$62,126,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,276,596BOYAmt
EOY$9,829,946EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,476,044BOYAmt
EOY$26,102,353EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,998,057BOYAmt
EOY$19,742,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,750,697BOYAmt
EOY$55,674,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,048,897BOYAmt
EOY$117,800,483EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,417,244ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,468,324NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,961,896OtherChangesInNetAssetsAmt
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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$97,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$123,500DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,000DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$148,423AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,703,882BeginningYearBalanceAmt
Contributions$947,274ContributionsAmt
Investment Earnings Or Losses$5,429,071InvestmentEarningsOrLossesAmt
Other Expenditures$1,668,880OtherExpendituresAmt
Administrative Expenses$171,141AdministrativeExpensesAmt
End Year Balance$63,240,206EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00150BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34370TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,581,829OtherCostOrOtherBasisAmt
Depreciation$75,398,274DepreciationAmt
Book Value$59,183,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,183,555TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ASSETS RESTRICTED FOR LONG TERM PURPOSE$6,780,147
FUNDS HELD BY OTHERS$1,307,274
INTERCO RECIEVABLE$3,314,072
INVESTMENT IN AFFILIATES
LONG TERM INVESTMENTS$15,639,283
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,040,776TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ADVANCES REFUNDABLE TO GOVT$2,247,347
ANNUITIES PAYABLE$484,948
DEPOSITS$1,380,624
FUNDS HELD FOR OTHERS$1,574,786
INTEREST RATE SWAP AGREE. AT FAIR VALUE$3,546,067
NOTES PAYABLE CURRENT PORTION$1,404,814
FieldValueIRS element (for citing)
Total Liability$10,638,586TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oART COLLECTION LISTED IN THE BALANCE SHEET AS OTHER INVESTMENTS AND FIXED ASSETS.
Part V, Line 4: Intended uses of the endowment fund.ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED TO PROVIDE THE UNIVERSITY WITH WORKING CAPITAL IN PERPETUITY. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS.SCHEDULE D PART X, Item 2Oklahoma Christian University does not have FIN 48 footnote reported in its financial statements.

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedALL SOLICITATION MATERIALS INDICATE THAT SERVICES ARE PROVIDED ON A NON-DISCRIMINATORY BASIS.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyOKLAHOMA 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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa - Rwanda13Program ServiceMBA Program$45,527
Europe- Vienna, Austria11Program ServiceEducational study abroad$199,955
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$245,482SubtotalSpentAmt
Total Spent$245,482TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient1990RecipientCnt
Cash Grant$21,087,725CashGrantAmt
Valuation Method UsedN\AValuationMethodUsedDesc
Non Cash AssistanceN\ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPART III GRANTS TO INDIVIDUALS - REGARDING 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 FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOHN DESTEIGUER
President$239,110$14,100$18,045$271,255
WILLIAM P GOAD
VP OPERATIONS$143,469$9,040$16,487$168,996

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationTRAVEL 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 MEM.$10,155,013FUNDS HELD AT BANKfalse
TODD DOBSON
BANKER\BOARD MEMB.$3,401,695ENDOWMENT FUNDSfalse
MIKE ARNOLD
BOARD\BENEFITS$524,849BENEFITS ADVISORfalse
ALFRED BRANCH
BOARD\INVESTMENTS$558,723INVESTMENTSfalse
DAVID SEAT
BANKER\BOARD$366,480ESCROW & DEBT SVCfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - Form 990, Page 5, Part 5, Item 4 a & b.Bank account opened in 2011 but maximum value of account during the calendar year did not exceed $10,000 at any time during the calendar year to require filing Form TD F 90-22.1.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: FINANCIAL AID AND PUBLIC SERVICE
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtFamily relationship exists between board member as siblings-1.Susie Jackson and Harry Patterson2.Lynn Mitchell and Ray Vaughn
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 WAS SUBMITTED TO BOARD MEMBERS FOR REVIEW IN ELECTRONIC FORMAT. BOARD MEMBERS REVIEWED AND SUBMITTED ANY QUESTIONS OR COMMENTS REGARDING THE FORM AS PREPARED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPENSATION DATA FOR THE INDUSTRY AND COMPARABLE UNIVERSITIES AND SETS OFFICERS AND KEY EMPLOYEE COMPENSATION ACCORDINGLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE AS REQUIRED BY FEDERAL PUBLIC DISCLOSURE LAW. INFORMATION REGARDING THE ENTITY IS AVAILABLE THRU FORM 1023. OTHERWISE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT MANAGEMENT DISCRETION.
Other Changes In Net Assets Or Fund Balances - Other IncreasesActuarial Adjustment = $339407
Other Changes In Net Assets Or Fund Balances - Other DecreasesOCIC prior period adjustment = -$793357
Other Changes In Net Assets Or Fund Balances - Other DecreasesOther intercompany change = -$499303
Other Changes In Net Assets Or Fund Balances - Other DecreasesTealridge change in net assets = -$3672641
Other Changes In Net Assets Or Fund Balances - Other IncreasesUnrealized Gain on Interest Rate Swaps = $1663998

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
Foreign Postaln\aForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesStudent Housing for Study AbroadPrimaryActivitiesTxt
Legal Domicile Foreign CountryAULegalDomicileForeignCountryCd
Total Income$267,046TotalIncomeAmt
End Of Year Assets$3,734,489EndOfYearAssetsAmt

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 NAN/ADirectControllingNACd
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$433,308InvolvedAmt
Method Of Amount DeterminationGeneral LedgerMethodOfAmountDeterminationTxt

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