2018-04-10T12:58:29-05:00 2017-05-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2016-06-01 410795255 Oak Hills Fellowship OAKH 2187518670 1600 Oak Hills Road SW Bemidji MN 56601 Dr Martin D Giese President 2187518670 2018-04-10 1 David C Moja P00747006 3178852620 139.146.132.42 2018-04-10 11:58:18 MD P 72271F980C62DA7DA9CDBA9A25BC3C3C4DA140C0 8A2D9BBAA31242DBCC8C2CE18AE3F63C26EFF7E9 2016 2021-01-29 14:40:06Z Oak Hills Christian College Dr Martin D Giese 1600 Oak Hills Road SW Bemidji MN 56601 4528604 0 X www.oakhills.edu X 1926 MN Christian education 10 9 140 354 0 0 1432269 2150164 2053589 2067896 -83309 12590 148430 128996 3550979 4359646 468201 463476 0 0 1732444 1586040 37577 2112 228201 1075457 1212847 3313679 3264475 237300 1095171 6301700 8476693 791643 1835010 5510057 6641683 X In cooperation with God and the Body of Christ, our mission is the personal development of individuals toward Christian maturity through Biblical evangelism, education, and service. Toward this end, Oak Hills Fellowship is a regional and interdenominational center serving the Body of Christ and ministering to the world. 0 0 2052578 419951 2027921 Oak Hills Christian College - Education and training for the Christian worker. Oak Hills Christian College provides biblically centered higher education which contributes to growth in Christ-likeness and prepares students for effective service in their homes, careers, churches and communities. The school currently serves 111 traditional students and 18 on-line students. Through core curriculum requirements, Oak Hills students contribute an estimated 10,000 volunteer hours annually to local nonprofit organizations, churches and ministries. Oak Hills employed almost forty percent of the student body who served in various departments including House-keeping, Maintenance, Food Service, Admissions, Advancement and Alumni Relations. 258769 19502 22050 Center for Indian Ministries (CIM)- Education and mission training for Native Americans.Oak Hills has unique placement between three Indian Reservations: White Earth, Leech Lake and Red Lake. CIM volunteer and support staff missionaries seek to share Christ's love and the gospel among Native American peoples both on and off the reservations. Another outreach of CIM is the Mokahum Ministry Center, whose campus is located on the Leech Lake Reservation. Mokahum provides ministry and discipleship training and education to mixed groups of Native Americans from reservations throughout the country. These students are involved in ministries and churches throughout the region as well. 234944 24023 137200 Camp Oak Hills and conference center - Education and training through bible camps and church ministry.Camp Oak Hills combines the traditional youth camping experience with Bible education and mentorship for approximately 600 youth annually. Much of the summer staff positions such as counseling, food service, activities, and grounds keeping are filled by Oak Hills Christian College students. Camp Oak Hills also hosts Native American camps to further proclaim Christ's truth to unreached populations of young people. During the summer months, our campus is used for Oak Hills conferences sponsored by our Church Ministries department and by outside groups for family reunions, weddings, church groups, etc. 2546291 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 206 0 1 140 1 0 0 0 0 0 0 0 0 0 1 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY MI MN X Bruce Kaehne 2187518670 1600 Oak Hills Road SW Bemidji MN 56601 David Harthan Chairperson (part year) 1.50 X X 0 0 0 Gary Siefers Board Chair/Vice Chairperson 1.50 X X 0 0 0 Jeff Vogel Board Vice Chair/Secretary 1.50 X X 0 0 0 Bea Daggett Board Secretary/Board Member 1.50 X X 0 0 0 David Swedberg Board Member/Treasurer 1.50 X X 0 0 0 LaVon Dennistoun Board Treasurer/Board Member 1.50 X X 0 0 0 Linda Berntson Board Emeritus 1.50 X 0 0 0 Liz Detweiler Board Member (part year) 1.50 X 0 0 0 Scott Anderson Board Member 1.50 X 0 0 0 D'Wana Carroll Board Member 1.50 X 0 0 0 Mike Hetten Board Member 1.50 X 0 0 0 Michael Karvakko Board Member 1.50 X 16800 0 0 Steven J Hostetter President (part year) 40.00 X 58127 0 17500 Steven Ware Interim President 40.00 X 27855 0 0 Bruce Kaehne Senior Accountant 40.00 X 0 0 0 102782 0 17500 0 0 0 0 Kastner Construction 13900 Irvine Ave NW Bemidji MN 56601 New Dorm Construction 467114 Westwood Building Center PO Box 7 Bemidji MN 56601 New Dorm Construction Materials 182467 2 10285 2139879 19130 2150164 Tuition 900099 1616686 1616686 Housing 900099 283261 283261 Camps & Conferences 900099 137200 137200 Mission Ministries 900099 22050 22050 Facilities 900099 8699 8699 2067896 10145 10145 17941 0 15496 17941 -15496 2445 2445 34149 24428 9721 9721 215452 129034 86418 86418 32857 32857 32857 4359646 2187171 0 22311 463476 463476 160100 120197 25160 14743 30194 22669 4745 2780 1303540 978649 204857 120034 92206 69178 14120 8908 24117 24117 2112 2112 122222 94410 24911 2901 52121 15764 36357 120269 54982 45019 20268 166888 158949 7447 492 59877 50435 3892 5550 43721 15852 27532 337 40305 32518 4424 3363 199297 191667 7630 66473 60221 6252 Repairs and maintenance 86727 80740 5987 Ministry expenses 57430 35051 3889 18490 Student activities 43670 42106 1564 Public relations 39229 11006 28223 90501 48421 42080 3264475 2546291 489983 228201 322899 484144 755624 0 303860 670465 79457 67772 10328 16227 4700 123 9002376 2373477 4186862 6628899 362606 391372 197571 217030 77000 0 793 661 6301700 8476693 97456 103128 45832 56424 543000 1613003 105355 62455 791643 1835010 X 3391500 4948964 1598748 1169111 519809 523608 5510057 6641683 6301700 8476693 1095171 36455 0 X X 0 1 X 1 1 1 X 888999 1885736 1487240 1432269 2150164 7844408 888999 1885736 1487240 1432269 2150164 7844408 1553252 6291156 45427 12647 8227 16374 10145 92820 39333 28620 208869 103480 67006 447308 8384536 12366509 0.75030 0.78660 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Income - 2012 Amount: $ 1,666. 2013 Amount: $ 2,230. 2014 Amount: $ 685. 2015 Amount: $ 35,953. 2016 Amount: $ 34,149. Misc income - 2012 Amount: $ 37,667. 2013 Amount: $ 26,390. 2014 Amount: $ 96,548. 2015 Amount: $ 45,962. 2016 Amount: $ 32,857. Gain on proceeds from insurance - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 111,636. 2015 Amount: $ 21,565. 2016 Amount: $ 0. 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 qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589961 4849 53408 19411 1000 627807 662363 13834 -58509 26727 1000 589961 613304 21412 57342 27945 1750 662363 577465 23372 39169 25182 1520 613304 535864 12398 44358 14105 1050 577465 0.00000 0.83310 0.16690 0 0 928201 928201 6514485 1737902 4776583 574518 288570 285948 607620 245365 362255 377552 101640 275912 6628899 Deposit agreements 500 Construction liability 61955 62455 4139391 36455 153462 189917 3949474 410172 410172 4359646 3007765 153462 153462 2854303 410172 410172 3264475 Part V, Line 4: Endowment earnings are intended for scholarships, maintenance of a prayer chapel, board project, student debt forgiveness, and Native American ministry. Earnings are entered as temporarily restricted assets until used for the intended purpose. Part XI, Line 2d - Other Adjustments: Fundraising expenses 24,428. Cost of goods sold 129,034. Part XI, Line 4b - Other Adjustments: Scholarships/Tuition Assistance 410,172. Part XII, Line 2d - Other Adjustments: Fundraising expenses 24,428. Cost of goods sold 129,034. Part XII, Line 4b - Other Adjustments: Scholarships/Tuition Assistance 410,172. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The nondiscrimination policy is included in the student information packages sent out during the period of solicitation for students. The policy is also included in the Oak Hills Christian College academic catalog and on the Oak Hills Christian College website. Schedule E, Part I, Line 6 The school receives governmental assistance from the US Department of Education and the state of Minnesota in the form of student grants, work study, and family education loans. Peach Sales 34149 34149 24428 34149 34149 24428 24428 9721 1 Scholarships 216 450898 Loan Repayment Assistance Program 8 12578 Part I, Line 2: All Oak Hills Christian College scholarships are monitored by the Financial Aid Office with attention given to the criteria set forth for each award as well as the student's enrollment status. The scholarships are applied directly to the student accounts. Camp scholarship assistance is available for campers whose families are financially unable to send their children to camp. The camper must be registered with a $25 deposit and submit a scholarship request form. The amount of scholarship requested will be applied to the camper's registration fee. A camper may request only one scholarship per calendar year. CIM(MMC) scholarships are awared based upon student need. Brenda Hostetter Family member of President 13394 W-2 wages and benefits 0 0 Form 990, Part I, Item C DBA: Camp Oak Hills DBA: Mokahum Ministry Center DBA: Center for Indian Ministries Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Senior Accountant. A draft copy of the Form 990 is distributed to all Board members to review. The Board approves the 990 after any corrections are made. It is then submitted to the IRS. Form 990, Part VI, Section B, line 12c All Board Members and Officers sign conflict of interest statements annually. The President reviews all signed statements and gives any potential conflict of interest forms to the President for further review. 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 15a The compensation package for the President was set by the Board using comparable data from the Association for Biblical Higher Education (ABHE) and local data from the Department of Employment and Economic Development (DEED) for the State of Minnesota. The approval process is documented in the Board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Mokahum Training Center 1600 Oak Hills Road SW Bemidji MN 56601 Discipleship Training Center MN 19250 217500 Oak Hills Fellowship