2018-04-03T10:43:14-05:00 2017-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2016-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 TED PERRY VP OF FINANCE 7404777843 2018-01-29 1 JAY SEIGNEUR P01455483 7407022600 2018-01-29 173.249.136.204 2018-01-29 11:31:53 ES P A217A09CC85ADBE2007AC1501D1038C0FDEB8D47 25F8E46996F78F9D3AE998F884FD8DF310B90637 2016 2021-01-29 14:40:06Z 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 45708732 0 X HTTP://WWW.OHIOCHRISTIAN.EDU/ X 1961 OH OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 19 19 1050 0 0 0 2633173 3639184 40003998 40773293 270994 888826 113549 51387 43021714 45352690 5384870 6440426 0 0 17825787 19777747 0 0 1060956 16339335 17053984 39549992 43272157 3471722 2080533 47460548 55023065 14630765 19447514 32829783 35575551 X OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 0 0 37949599 6440426 41371016 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 4000 STUDENTS. 37949599 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 109 0 1 1050 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 OH GA X THE ORGANIZATION 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 REV JOE ATHERLY TRUSTEE 0.00 X 0 0 0 DR CONNIE BOWMAN TRUSTEE 0.00 X 0 0 0 REV JOE DUVALL TRUSTEE 0.00 X 0 0 0 REV GARY HEIMBACH TRUSTEE 0.00 X 0 0 0 REV MIKE HOLBROOK TRUSTEE 0.00 X 0 0 0 PHILIP TIPTON TRUSTEE 0.00 X 0 0 0 LEONARD KUHNS TRUSTEE 0.00 X 0 0 0 DR GIDEON KING TRUSTEE 0.00 X 0 0 0 DAN FOUTS TRUSTEE 0.00 X 0 0 0 REV FRANK SKIES TRUSTEE 0.00 X 0 0 0 DAN DAVITZ TRUSTEE 0.00 X 0 0 0 DAN TIPTON TRUSTEE 0.00 X 0 0 0 REV CHRISTOPHER NEWLAND TRUSTEE 0.00 X 0 0 0 REV OLIVER WALLACE TRUSTEE 0.00 X 0 0 0 REV RUPERT HARRISON TRUSTEE 0.00 X 0 0 0 LINDA MILLER TRUSTEE 0.00 X 0 0 0 ROBERT D HARTMAN VICE PRESIDENT - FINANCE 40.00 X 130765 0 0 DR JON KULAGA PRESIDENT 0.00 X 0 0 0 RICKY CHRISTMAN VICE PRESIDENT 40.00 X 130774 0 0 DR MARK SMITH PRESIDENT - FORMER 40.00 X 368561 0 0 630100 0 0 3 1 1 0 MCKNIGHT DEVELOPMENT 3351 MCDOWELL RD GROVE CITY OH 43123 CONSTRUCTION 3756195 THE ALTMAN COMPANY 1251 FAIRWOOD AVE COLUMBUS OH 43206 CONSTRUCTION 3065868 TREE OF LIFE BOOKSTORES 6401 S WESTERN AVE MARION IN 46953 BOOKS 2113580 HALLMARK MANAGEMENT 1717 GATEWAY CIRCLE GROVE CITY OH 43123 FOOD SERVICES 1122446 HIGHER EDUCATIONCOM 1001 MCKINNEY ST SUITE 400 HOUSTON TX 77002 MARKETING 715510 29 2148405 1490779 3639184 TUITION & FEES 611310 38030993 38030993 ROOM & BOARD 611310 2295120 2295120 447180 447180 40773293 291103 291103 767330 169607 597723 597723 597723 237822 186435 51387 51387 45352690 41371016 0 342490 6440426 6440426 16551813 14434945 1669210 447658 678925 573250 79607 26068 1458776 1273623 146156 38997 1088233 990521 70100 27612 1341190 663972 485043 192175 5647245 5571735 13132 62378 1059124 801808 153613 103703 276979 238715 34125 4139 1604051 1377780 213649 12622 531350 417314 74762 39274 565742 464236 101506 1016501 813201 203300 141626 125306 16320 BAD DEBT 2419380 1634697 784683 STUDENT ACTIVITIES 1860708 1788457 6902 65349 EVENTS 96077 19978 67442 8657 494011 319635 142052 32324 43272157 37949599 4261602 1060956 1285 1285 3943332 4649439 2842207 1239012 7344128 7120423 134785 124870 401657 224545 265303 39377435 7915426 24383625 31462009 4442355 5293586 169286 998 3975000 4464483 47460548 55023065 1576193 2729486 2162339 1797947 7577400 7398000 1044531 4941391 2270302 2580690 14630765 19447514 X 23460455 25866082 6566686 6258960 2802642 3450509 32829783 35575551 47460548 55023065 X 2080533 -220421 882000 3656 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: THE ORGANIZATION HIRED PUBLIC RELATIONS CONSULTANTS TO ASSIST IN THE PURSUIT OF GOVERNMENT GRANTS. 4072259 406311 467629 84420 4861779 3961326 241929 21902 152898 4072259 3626210 229374 115102 9360 3961326 2783625 623011 352885 133311 3626210 2139329 504176 363406 223286 2783625 0.13000 0.71000 0.16000 1 0 1377030 1377030 23903511 6038082 17865429 1205734 591964 613770 2337999 1285380 1052619 10553161 10553161 31462009 EDWARD JONES 4566535 F QUASI ENDOWMENT 627608 F COMMUNITY FOUNDATION 43596 F INLAND WESTERN R.E. TRUST 15267 F LIFE INSURANCE POLICY 40580 C 5293586 RESTRICTED CASH 4102373 ASSETS HELD IN CRUT 362110 4464483 DEPOSITS 1923027 CUSTODIAL FUNDS 186111 ANNUITY PAYMENT LIABILITY 471552 2580690 38881934 -220421 190091 -30330 38912264 6440426 6440426 45352690 37018166 186435 186435 36831731 6440426 6440426 43272157 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NET OF DIRECT EXPENSES 186,435. CHANGE IN BENEFICIAL INTEREST 3,656. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 6,440,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 186,435. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 6,440,426. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 STUDENTS RECEIVE TITLE IV STUDENT FINANCIAL AID, INCLUDING DIRECT STUDENT LOANS, PELL & FEDERAL WORK STUDY. A SIGNIFICANT PORTION OF THESE FUNDS ARE USED TO PAY TUITION, ROOM & BOARD TO THE UNIVERSITY. GOLF OUTING 75641 75641 91614 LEADERSHIP SEMINAR 135696 135696 57636 3 26485 26485 37185 237822 237822 186435 186435 51387 0 SCHOLARSHIPS TO QUALIFYING STUDENTS IN THE FORM OF CREDITS AGAINST TUITION 128230 6312196 X 1 0 X 0 0 0 0 0 0 0 0 0 DR MARK SMITH PRESIDENT - FORMER 326351 0 0 0 42210 0 0 0 0 0 368561 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MINISTER AND RECEIVES A HOUSING ALLOWANCE. A STATE OF OHIO HIGHER EDUCATION 66756BUD0 2007-11-01 875000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 B STATE OF OHIO HIGHER EDUCATION 66756BUE8 2007-11-01 1105000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 C STATE OF OHIO HIGHER EDUCATION 66756BUF5 2007-11-01 1425000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 D STATE OF OHIO HIGHER EDUCATION 66756BUG3 2007-11-01 4790000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND REVIEWED BY THE VICE-PRESIDENT OF FINANCE, WHO SHARES INFORMATION WITH THE GOVERNING BOARD AND OTHER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS BOARD MEMBER IS ASKED TO CORRECT CONFLICT OR RESIGN. SOME CONFLICTS ONLY REQUIRE BOARD MEMBER TO ABSTAIN FROM VOTING ON TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 3,656. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES SELECTS THE AUDITOR AND APPROVES THE AUDIT REPORT. NO CHANGE HAS OCCURRED FROM PRIOR YEAR. CHURCHES OF CHRIST IN CHRISTIAN UNION 1553 LANCASTER PIKE CIRCLEVILLE OH 45601 314443130 PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY OH 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHURCHES OF CHRIST IN CHRISTIAN UNION S 256401 ACTUAL