2016-01-21T13:53:12-06:00 2015-05-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2014-06-01 410795255 Oak Hills Fellowship OAKH 2187518670 1600 Oak Hills Road SW Bemidji MN 56601 Steven Hostetter President 2187518670 2016-01-21 1 David C Moja P00747006 3178852620 2014 2016-04-25 22:37:26Z Oak Hills Christian College Steven Hostetter 1600 Oak Hills Road SW Bemidji MN 56601 4430459 0 X www.oakhills.edu X 1926 MN Christian education 10 10 182 197 0 0 1885736 1487240 2393271 2318764 16874 -1170 202039 303095 4497920 4107929 549910 610098 0 0 1778501 1717523 39440 53300 328691 1098959 1111128 3466810 3492049 1031110 615880 5522108 6331568 894282 1030969 4627826 5300599 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 2101061 610098 2402270 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 116 traditional students and 10 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. Each year Oak Hills employs approximately half of the student body who serve in various departments including House-keeping, Maintenance, Food Service, Admissions, Advancement and Alumni Relations. 267872 93576 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. 251745 15000 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 bring Christ's love and the gospel to these reservations through immersion and interaction in each of these Native communities. 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. 2620678 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 1 204 0 1 182 1 0 0 0 0 0 1 1 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK KY MI MN NH NY VA X Carol Nelson 2187518670 1600 Oak Hills Road SW Bemidji MN 56601 David Harthan Chairperson 1.50 X X 0 0 0 Linda Berntson Vice Chairperson 1.50 X X 0 0 0 Jeff Vogel Secretary 1.50 X X 0 0 0 David Swedberg Treasurer 1.50 X X 0 0 0 Liz Detweiler Board Member 1.50 X 0 0 0 Scott Anderson Board Member 1.50 X 0 0 0 Gary Siefers Board Member 1.50 X 0 0 0 D'Wana Carroll Board Member 1.50 X 0 0 0 Bea Daggett Board Member 1.50 X 0 0 0 Michael Karvakko Board Member 1.50 X 0 0 0 Steven J Hostetter President 40.00 X 49942 0 23797 Carol Nelson Exec. Vice President 40.00 X 51134 0 16542 101076 0 40339 0 0 0 0 Glen Olson Construction Inc 14460 Wildwood Rd NE Bemidji MN 56601 Building construction 548031 1 1570 9787 1475883 287428 1487240 Tuition 900099 1850645 1850645 Housing 900099 336819 336819 Camps & Conferences 900099 93576 93576 Facilities 900099 22724 22724 Mission Ministries 900099 15000 15000 2318764 8227 8227 153306 465 154405 8763 -1099 -8298 -9397 -9397 685 1570 1308 -623 -623 253588 158054 95534 95534 Gain on proceeds from 900099 111636 111636 Miscellaneous Income 900099 96548 96548 208184 4107929 2510846 0 109843 610098 610098 146430 117466 28964 22711 22711 1390564 1049871 185784 154909 8270 4767 2578 925 52734 41066 9872 1796 96814 67382 17090 12342 192 192 28400 28400 53300 53300 165262 146853 14296 4113 39574 16593 22981 137602 81046 26161 30395 24352 24352 136447 129597 6373 477 59193 47314 1827 10052 20222 10396 9379 447 24350 17239 4684 2427 132479 125108 7371 65273 59411 5862 Repairs and maintenance 76723 69070 7603 50 Student activities 43318 41297 2021 Public relations 35769 23645 12124 Ministry expenses 29442 13072 16370 92530 44142 48388 3492049 2620678 542680 328691 179399 557516 191435 428867 708494 596184 260723 102498 34803 15865 12041 6469989 2421731 3611702 4048258 290475 339975 231979 241480 1057 925 5522108 6331568 366176 130805 44635 46354 402000 850000 81471 3810 894282 1030969 X 2813993 3180601 1325586 1611859 488247 508139 4627826 5300599 5522108 6331568 615880 56893 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613304 21412 57342 27945 1750 662363 577465 23372 39169 25182 1520 613304 535864 12398 44358 14105 1050 577465 435813 54856 63007 16812 1000 535864 408009 15729 30200 17085 1040 435813 0.76720 0.23280 0 0 125000 923201 1048201 4226220 1771010 2455210 430573 263748 166825 453585 275202 178383 311410 111771 199639 4048258 Annuities payable 3310 Deposit agreements 500 3810 X 3857284 56893 86695 159362 302950 3554334 553595 553595 4107929 3184511 86695 159362 246057 2938454 553595 553595 3492049 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 X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the accompanying statements of activities. As of May 31, 2015 and 2014, the Fellowship had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Fellowship files information tax returns in the U.S. and various states. The Fellowship is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. Part XI, Line 2d - Other Adjustments: Fundraising expenses 1,308. Cost of goods sold 158,054. Part XI, Line 4b - Other Adjustments: Scholarships/Tuition Assistance 553,595. Part XII, Line 2d - Other Adjustments: Fundraising expenses 1,308. Cost of goods sold 158,054. Part XII, Line 4b - Other Adjustments: Scholarships/Tuition Assistance 553,595. 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. X X X X X X 1 The Focus Group 521 A1A Beach Blvd St Augustine FL 32080 Raise funds for capital campaign 0 544875 53300 491575 544875 53300 491575 AK AZ CO KY ME MI MN MS MO NH NY VA WA 1 Memorial Scholarships 331 580808 Loan Repayment Assistance Program 23 29290 Part I, Line 2: All 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. 7750 Tuition Assistance Tuition Discount Brenda Hostetter Wife of President 22711 W-2 wages and benefits 0 X 1 2600 Fair market value X 3 137902 Fair market value X 1 125000 Real estate agent X Materials 14 21926 Fair market value 0 1 1 Part I, Column (b): The number of contributors represents the number of contributions received. Part I, Line 32b: The organization used a real estate agent to sell donated land. 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 11 The Form 990 is prepared by an independent CPA firm and reviewed by the Executive VP. 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 Executive VP 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 decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 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. The Executive Vice President's compensation package was also determined using the same sources for comparable data. This is documented in a spreadsheet prepared annually that is approved by the President. 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 15000 212500 Oak Hills Fellowship