2019-04-12T11:53:21-07:00 2018-05-31 990 2017-06-01 730555460 OKLAHOMA CHRISTIAN UNIVERSITY INC co Jennifer Ray OKLA 4054255000 PO Box 11000 Oklahoma City OK 73136 Jennifer Ray Financial Officer 2019-04-12 2017 2019-02-21 02:37:17Z 70087967 false false X WWW.OC.EDU X 1950 OK OKLAHOMA 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. 36 36 1422 1000 169858 168858 6002014 9108682 59777066 59894178 443796 915249 292589 169858 66515465 70087967 20098987 21087725 0 24267485 23609086 0 1169397 23036183 22973912 67402655 67670723 -887190 2417244 122048897 117800483 67298200 62126114 54750697 55674369 X OKLAHOMA 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. false false 27120038 21087725 47429842 INSTRUCTION, STUDENT SERVICES & ACADEMIC SUPPORT 18878312 11114182 AUXILIARY ACTIVITIES & INSTITUTIONAL SUPPPORT - FOOD SERVICE, HOUSING, ATHLETICS 17528338 ALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENT. 584648 64111336 true true false false false true false true false true true false false true true false false true true true true false false false false false false false true true false false false false false false false false false false true false false false false true true false false false true 82 0 true 1422 true true true true OC false false false true true false 0 false false false false false false false false false false X 36 36 true false false false false false false true true false false true true true true true true true true false OK X X Charlie Jones Controller 4054255000 PO BOX 11000 Oklahoma City OK 73136 ALFRED BRANCH EXEC COMM 1.00 0.00 X 0 0 0 MICHELLE EGGLESTON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL D ARNOLD BOARD MEMBER 1.00 0.00 X 0 0 0 KERRY BARNES BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD BLANKENSHIP BOARD MEMBER 1.00 0.00 X 0 0 0 MARK A BREWER EXEC. COMM. 1.00 0.00 X 0 0 0 MARC COMPTON BOARD MEMBER 1.00 0.00 X 0 0 0 L DWAIN CHAFFIN BOARD MEMBER 1.00 0.00 X 0 0 0 RALPH CHAIN EXEC. COMM. 1.00 0.00 X 0 0 0 CARL CLAXTON DO BOARD MEMBER 1.00 0.00 X 0 0 0 KEN DAVIDSON EXEC COMM 1.00 0.00 X 0 0 0 MICHELLE TUCKER BOARD MEMBER 1.00 0.00 X 0 0 0 TODD A DOBSON EXEC. COMM. 1.00 0.00 X 0 0 0 LYNN MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 AMY ROBERTS BOARD MEMBER 1.00 0.00 X 0 0 0 LANA REYNOLDS BOARD MEMBER 1.00 0.00 X 0 0 0 H RICHARD LAWSON BOARD MEMBER 1.00 0.00 X 0 0 0 DWAYNE SIMMONS BOARD MEMBER 1.00 0.00 X 0 0 0 DON P MILLICAN EX. COMM CHAIR 1.00 0.00 X 0 0 0 KEN L PARKER EXEC COMM. 1.00 0.00 X 0 0 0 HARRY E PATTERSON BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN LAWRENCE BOARD MEMBER 1.00 0.00 X 0 0 0 CURT SHUMARD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID M SEAT EXEC. COMM. 1.00 0.00 X 0 0 0 DENA LOVETT BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE STEPHENS EXEC COMM 1.00 0.00 X 0 0 0 MIKE WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 RAYMOND L VAUGHN JR EXEC COMM 1.00 0.00 X 0 0 0 GREG WEDEL BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF BONNEY EXEC COMM 1.00 0.00 X 0 0 0 LON WINTON EXEC COMM 1.00 0.00 X 0 0 0 DON W ZIEGLER EXEC COMM 1.00 0.00 X 0 0 0 DEWEY LEGGETT BOARD MEMBER 1.00 0.00 X 0 0 0 GRANT NEWTON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DUNCAN BOARD MEMBER 1.00 0.00 X 0 0 0 SHANNON WILBURN BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN PHILLIPS VP TX OPERATION 40.00 0.00 X 105244 0 27998 S KENT ALLEN VP ADVANCEMENT 40.00 0.00 X 114923 0 21577 TERRY D WINN VP Univ Svcs 40.00 0.00 X 99600 0 13779 JOHN DESTEIGUER President 40.00 0.00 X 239110 0 32145 RICHARD SCOTT LAMASCUS VP OF ACADEMICS 40.00 0.00 X 124030 0 13665 WILLIAM P GOAD VP OPERATIONS 40.00 0.00 X 143469 0 25527 STEPHEN ECK VP\GEN COUNSEL 40.00 0.00 X 102353 0 29462 RISA G FORRESTER VP ENROLLMENT 40.00 0.00 X 98310 0 23221 NEIL ARTER VP STU LIFE 40.00 0.00 X 87334 0 22510 Byron Newberry Dean and Professor 40.00 0.00 X 128482 0 13050 PHILIP PATTERSON PROFESSOR 40.00 0.00 X 90179 0 18849 LYNN MCMILLON PROF\CHRON STAFF 40.00 0.00 X 70004 45763 15561 JEFF MCCORMACK PROFESSOR 40.00 0.00 X 117329 0 25536 STEVEN SCOVEL STAFF 40.00 0.00 X 97878 0 18541 1618245 45763 301421 8 false true false UNITED CAMPUS DINING 2501 E MEMORIAL RD EDMOND OK 73013 FOOD SERVICE 3386088 TEXAS BOOKCOMPANY PO Box 212 GREENVILLE TX 75403 BOOKSTORE CONTRACTOR 666061 ARTHUR J GALLAGHER & CO 1900 W Loop S Ste 160 HOUSTON TX 77027 BENEFITS BROKER 532064 SUPERIOR GLASS 14801 Metro Plaza Blvd Ste 6 EDMOND OK 73013 REPAIR CONTRACTOR 448437 HORTICARE 6320 N SOONER RD Edmond OK 73034 LANDSCAPE & GROUNDS 366074 16 534107 8574575 9108682 AUXILIARY 611710 11114182 11114182 HEALTH & FITNESS 174208 174208 SPORTS & SPORTS CAMPS 611710 134924 134924 STUDENT ACTIVITIES 611710 815481 815481 TUITION AND FEES 611710 47429842 47429842 225541 156133 69408 59894178 552958 552958 0 0 0 339863 22428 339863 22428 362291 362291 0 0 0 Other Investment Income 169858 169858 169858 70087967 60012853 169858 796574 0 21087725 21087725 0 0 1302039 325510 781223 195306 0 17460997 15990379 925718 544900 796885 680315 78357 38213 2954243 2710811 153887 89545 1094922 977893 87970 29059 0 31186 31186 105781 13231 92550 0 0 0 0 656269 602850 12000 41419 41688 36856 3150 1682 0 0 0 1072171 995670 33153 43348 0 25830 22888 870 2072 3100293 3100293 0 4238804 4238804 551315 550704 611 MAINTENANCE 4313667 4223685 78982 11000 FOOD 3008901 3008901 UTILITY EXPENSE 1690621 1690261 360 OTHER MISC. EXPENSE 1195794 1110856 12135 72803 2941592 2712518 129635 99439 67670723 64111336 2389990 1169397 0 7334915 6637048 6647319 5839725 2875341 3253384 0 0 3745580 2883701 0 824542 565320 134581829 75398274 61610520 59183555 9383798 12396974 0 0 0 29626882 27040776 122048897 117800483 4032931 3682888 50275925 47804640 12989344 10638586 67298200 62126114 X 8276596 9829946 26476044 26102353 19998057 19742070 54750697 55674369 122048897 117800483 X 2417244 1468324 -2961896 X false true X true true true X 1 97000 123500 2000 true true 148423 false 29057148 202716 2056111 -1093531 30222444 28302472 371212 713785 -330321 29057148 32431658 524596 1091134 -4038971 -1705945 28302472 35366521 811830 4049448 6662413 1133728 32431658 58703882 947274 5429071 1668880 171141 63240206 0.00150 0.65480 0.34370 false false false 134581829 75398274 59183555 59183555 ASSETS RESTRICTED FOR LONG TERM PURPOSE 6780147 FUNDS HELD BY OTHERS 1307274 INTERCO RECIEVABLE 3314072 INVESTMENT IN AFFILIATES LONG TERM INVESTMENTS 15639283 27040776 ADVANCES REFUNDABLE TO GOVT 2247347 ANNUITIES PAYABLE 484948 DEPOSITS 1380624 FUNDS HELD FOR OTHERS 1574786 INTEREST RATE SWAP AGREE. AT FAIR VALUE 3546067 NOTES PAYABLE CURRENT PORTION 1404814 10638586 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o ART 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL 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 Agency OKLAHOMA 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. Sub-Saharan Africa - Rwanda 1 3 Program Service MBA Program 45527 Europe- Vienna, Austria 1 1 Program Service Educational study abroad 199955 2 4 2 4 245482 245482 false false true false false false true 0 0 EDUCATIONAL SCHOLARSHIPS 1990 21087725 N\A N\A Grantmaker's Description of How Grants are Used PART 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. X X true true X X false false false false false false false false false false JOHN DESTEIGUER President 239110 14100 18045 271255 WILLIAM P GOAD VP OPERATIONS 143469 9040 16487 168996 Part I, Line 1a: Relevant information in regards to selections on 1a. TRAVEL FOR COMPANIONS - TRAVEL FOR COMPANIONS IS THE WIFE OF THE PRESIDENT, ONLY FOR APPROVED EVENTS, SUBJECT TO BOARD APPROVAL. ANY OTHER TRAVEL FOR COMPANION MUST HAVE A PRE APPROVED BUSINESS PURPOSE AT AN EVENT AND BE AUTHORIZED IN ADVANCE.HOUSING ALLOWANCE - HOUSING ALLOWANCE IS AN ALLOCATION OF TOTAL SALARY AND BENEFITS, AND THE POLICY IS IN THE EMPLOYEE HANDBOOK AND MUST HAVE ANNUAL SUBMISSION FOR ELIGIBILITY, REVIEW AND APPROVAL BY HUMAN RESOURCES. TODD DOBSON BANKER\BOARD MEM. 10155013 FUNDS HELD AT BANK false TODD DOBSON BANKER\BOARD MEMB. 3401695 ENDOWMENT FUNDS false MIKE ARNOLD BOARD\BENEFITS 524849 BENEFITS ADVISOR false ALFRED BRANCH BOARD\INVESTMENTS 558723 INVESTMENTS false DAVID SEAT BANKER\BOARD 366480 ESCROW & DEBT SVC false Client Note 1 Client 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 Description OTHER PROGRAM SERVICES 4: FINANCIAL AID AND PUBLIC SERVICE Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Family 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 Process FORM 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 Conflicts EACH 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 Employees THE 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 Available GOVERNING 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 Increases Actuarial Adjustment = $339407 Other Changes In Net Assets Or Fund Balances - Other Decreases OCIC prior period adjustment = -$793357 Other Changes In Net Assets Or Fund Balances - Other Decreases Other intercompany change = -$499303 Other Changes In Net Assets Or Fund Balances - Other Decreases Tealridge change in net assets = -$3672641 Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized Gain on Interest Rate Swaps = $1663998 OC GmbH Grunentorgasse 30 1090 Wien Vienna Vienna AU n\a Student Housing for Study Abroad AU 267046 3734489 NA CHRISTIAN CHRONICLE INC PO BOX 11000 OKLAHOMA CITY OK 731361100 731018264 PUBLICATION OK 501 (C) 3 9 N/A false false false false false false false false false false false false false false false true false false false false CHRISTIAN CHRONICLE INC o 433308 General Ledger