2017-02-13T08:48:22-06:00 2016-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2015-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 ROBERT HARTMAN VICE PRESIDENT OF FINANCE 7404777843 2017-02-02 1 JAY SEIGNEUR P01455483 7407022600 2017-01-31 2015 2017-02-10 21:41:12Z DR MARK SMITH 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 43248193 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 19 932 0 0 0 2917955 2633173 35779556 40003998 178878 270994 95066 113549 38971455 43021714 4890676 5384870 0 0 14983118 17825787 0 0 1428669 15072637 16339335 34946431 39549992 4025024 3471722 44531607 47460548 15047493 14630765 29484114 32829783 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 35138354 5384870 40003998 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 4000 STUDENTS. 35138354 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 88 0 1 932 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 DR MARK SMITH PRESIDENT 50.00 X X 254283 0 51000 DR THOMAS HERMIZ CHAIRMAN 0.00 X X 0 0 0 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 DR TOM GRIFFIN TRUSTEE 0.00 X 0 0 0 REV BRAD DIXON 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 GARY UBER 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 CHRISTOPHER NEWLAND TRUSTEE 0.00 X 0 0 0 REV DALE DIGGS TRUSTEE 0.00 X 0 0 0 REV OLIVER WALLACE TRUSTEE 0.00 X 0 0 0 ROBERT D HARTMAN VICE PRESIDENT - FINANCE 50.00 X 103342 0 13218 357625 0 64218 2 0 1 0 TREE OF LIFE BOOKSTORES 6401 S WESTERN AVE MARION IN 46953 BOOKS 2246492 THE ALTMAN COMPANY 1251 FAIRWOOD AVE COLUMBUS OH 43206 CONSTRUCTION 1215441 HALLMARK MANAGEMENT 1717 GATEWAY CIRCLE GROVE CITY OH 43123 FOOD SERVICES 1121052 QUINSTREET INC 950 TOWER LANE 6TH FLOOR FOSTER CITY CA 94404 MARKETING 700430 COLLEGEDEGREESCOM LLC 1001 MCKINNEY ST 650 HOUSTON TX 77002 MARKETING 558150 16 1575249 1057924 2633173 TUITION & FEES 611310 37457991 37457991 ROOM & BOARD 611310 2094622 2094622 451385 451385 40003998 261704 261704 16222 6932 9290 9290 9290 333096 219547 113549 113549 43021714 40003998 0 384543 5384870 5384870 14939904 13385511 1069391 485002 608620 518086 68080 22454 1289591 1072360 192002 25229 987672 902219 56954 28499 1333324 597242 450358 285724 5792052 5745045 2171 44836 985371 728628 141237 115506 334161 289750 36130 8281 1483777 1272640 198363 12774 499299 384592 67640 47067 515385 507587 7798 916151 732921 183230 124338 109601 14737 BAD DEBT 1880756 1586493 237827 56436 STUDENT ACTIVITIES 1649925 1556867 0 93058 EVENTS 104872 35608 32051 37213 719924 328334 225000 166590 39549992 35138354 2982969 1428669 1285 1285 7190192 3943332 3828273 2842207 5451561 7344128 140613 134785 213622 224545 31282549 6898924 22090031 24383625 4329635 4442355 157776 169286 1128619 3975000 44531607 47460548 974131 1576193 1950951 2162339 7746800 7577400 789150 1044531 3586461 2270302 15047493 14630765 X 20457926 23460455 6279647 6566686 2746541 2802642 29484114 32829783 44531607 47460548 3471722 -126053 0 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. 3961326 241929 21902 152898 4072259 3626210 229374 115102 9360 3961326 2783625 623011 352885 133311 3626210 2139329 504176 363406 223286 2783625 1778814 296691 63824 2139329 1 0 1377030 1377030 24024144 5411096 18613048 1166781 505577 661204 2118450 982251 1136199 2596144 2596144 24383625 EDWARD JONES 3561839 F QUASI ENDOWMENT 784729 F COMMUNITY FOUNDATION 39940 F INLAND WESTERN R.E. TRUST 15267 F LIFE INSURANCE POLICY 40580 C 4442355 RESTRICTED CASH 3624776 ASSETS HELD IN CRUT 350224 3975000 DEPOSITS 1583079 CUSTODIAL FUNDS 188846 ANNUITY PAYMENT LIABILITY 498384 -7 2270302 37730338 -126053 219547 93494 37636844 5384870 5384870 43021714 34384669 219547 219547 34165122 5384870 5384870 39549992 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NET OF DIRECT EXPENSES 219,547. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 5,384,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 219,547. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 5,384,870. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. GOLF OUTING 98024 98024 100090 LEADERSHIP SEMINAR 208466 208466 77382 3 26606 26606 42075 333096 333096 219547 219547 113549 0 SCHOLARSHIPS TO QUALIFYING STUDENTS IN THE FORM OF CREDITS AGAINST TUITION 138500 5246370 X 1 0 X 0 0 0 0 0 0 0 0 0 DR MARK SMITH PRESIDENT 254283 0 0 0 0 0 0 0 51000 0 305283 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 11 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 XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT. NO CHANGES HAVE BEEN MADE SINCE 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 ACTUAL