2016-04-17T10:11:38-07:00 2015-05-31 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2014-06-01 730555460 OKLAHOMA CHRISTIAN UNIVERSITY INC co Chad Robertson OKLA 4054255000 PO Box 11000 Oklahoma City OK 73136 WILLIAM P GOAD Exec Vice President 2016-04-17 4058449995 2014 2016-08-17 19:52:53Z 69358284 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 CAPITOL 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. 35 35 1532 1000 66978 65978 16360244 9007077 52701784 55404621 4313584 1852072 251499 66978 73627111 66330748 18899659 19313755 0 23060308 24293293 0 1271244 26572238 26502791 68532205 70109839 5094906 -3779091 120949447 119891447 72825995 74267341 48123452 45624106 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 CAPITOL 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 27600676 19313755 43068482 INSTRUCTION, STUDENT SERVICES & ACADEMIC SUPPORT 22665251 10703644 AUXILIARY ACTIVITIES & INSTITUTIONAL SUPPPORT - FOOD SERVICE, HOUSING, ATHLETICS 16148676 ALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENT. 530157 66944760 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 false true 159 0 true 1532 true true true true OC false false false true true false 0 false false false false false false false false false false X 35 35 true false false false false false false true true false false true true true true true true true true false OK X X Chad Robertson OC 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 JEFFREY A DIMICK EXEC COMM 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 SUSIE JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 PAT JONES 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 PHILLIP ROE EXEC COMM 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 WILLIAM R SIMPSON 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 MARCUS A WILEY BOARD MEMBER 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 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 Vice President 40.00 0.00 X 103296 0 22218 S KENT ALLEN VP ADVANCEMENT 40.00 0.00 X 116020 0 20418 TERRY D WINN VP HR 40.00 0.00 X 88174 0 11487 JOHN DESTEIGUER President 40.00 0.00 X 246100 0 29787 RICHARD SCOTT LAMASCUS VP OF ACADEMICS 40.00 0.00 X 126955 0 7650 JEFFREY D BINGHAM VP FINANCE 40.00 0.00 X 126889 0 6974 WILLIAM P GOAD VP OPERATIONS 40.00 0.00 X 143974 0 24758 STEPHEN ECK VP &GEN COUNSEL 40.00 0.00 X 103907 0 21880 RISA G FORRESTER VP ENROLLMENT 40.00 0.00 X 90344 0 21498 PHILLIP V LEWIS Dean and Professor 40.00 0.00 X 141608 0 18953 PHILIP PATTERSON PROFESSOR 40.00 0.00 X 112642 0 17069 LYNN MCMILLON PROF\CHRON STAFF 40.00 0.00 X 73118 46680 11143 1473027 46680 213835 9 false true false UNITED CAMPUS DINING 2501 E MEMORIAL RD EDMOND OK 73013 FOOD SERVICE 3276523 Horti-Care 6320 Sooner Rd Edmond OK 73034 Landscape\Grounds 547705 WFF PO BOX 958204 ST LOUIS MO 63195 Custodial Service 915952 OG&E PO BOX 24990 OKLAHOMA CITY OK 73124 UTILITY PROVIDER 2212461 TEXAS BOOK COMPANY PO BOX 212 GREENVILLE TX 75403 BOOKSTORE CONTRACTOR 745915 44 533212 8473865 9007077 AUXILIARY 611710 10703644 10703644 EDUCATIONAL EVENTS 611710 191067 191067 SPORTS CAMPS 611710 433249 433249 STUDENT ACTIVITIES 611710 559510 559510 TUITION AND FEES 611710 43068482 43068482 448669 448669 55404621 688415 688415 0 0 0 1940063 2251130 1475407 1552129 464656 699001 1163657 1163657 0 0 0 Other Investment Interest 66978 66978 66978 66330748 56119609 66978 1137084 0 19313755 19313755 0 0 1445928 361482 867557 216889 0 17847999 16778819 361984 707196 765904 668688 59226 37990 3156032 2922848 136013 97171 1077430 988911 56872 31647 0 22818 22818 89464 89464 0 0 0 0 308965 308321 644 66924 56477 7439 3008 0 0 0 1537284 1449019 40957 47308 0 0 3621020 3621020 0 5726373 5726373 0 OTHER MISC. EXPENSE 4114495 4114495 FOOD 2836693 2836693 MAINTENANCE 2592789 2586929 5860 PROFESSIONAL DEVELOPMENT 1930325 1573013 332811 24501 3655641 3525635 25116 104890 70109839 66944760 1893835 1271244 0 4107740 5685191 10134962 9056834 1837875 2139693 0 0 4536552 4462773 0 1006197 310998 121871265 57961693 68616419 63909572 5445406 6007714 0 0 0 25264296 28318672 120949447 119891447 5382436 4136469 50607505 52878609 16836054 17252263 72825995 74267341 X -3814257 2732865 29580231 21617806 22357478 21273435 48123452 45624106 120949447 119891447 X -3779091 704150 575595 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 45000 42000 3000 true true 148423 false 35366521 811830 4049448 6662413 1133728 32431658 58703882 947274 5429071 1668880 171141 63240206 49780773 3682165 5371546 130602 58703882 48649198 2633563 1316861 185127 49780773 47828602 7259232 4214932 447965 301102 59449629 0.08000 0.65000 0.27000 false false false 121871265 57961693 63909572 63909572 ASSETS RESTRICTED FOR LONG TERM PURPOSE 1424005 FUNDS HELD BY OTHERS 1240687 INVESTMENT IN AFFILIATES 9817891 LONG TERM INVESTMENTS 15836089 28318672 ADVANCES REFUNDABLE TO GOVT 2832619 ANNUITIES PAYABLE 1287381 DEPOSITS 1697724 FUNDS HELD FOR OTHERS 1964118 INTEREST RATE SWAP AGREE. AT FAIR VALUE 6843325 NOTES PAYABLE CURRENT PORTION 2627096 17252263 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 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. 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 Sub-Saharan Africa - Rwanda 0 0 Program Service MBA Program 29103 Europe- Vienna, Austria 1 1 Program Service Educational study abroad 456155 1 1 1 1 485258 485258 false false false false false false true 0 0 EDUCATIONAL SCHOLARSHIPS 1666 19313755 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 246100 14070 15717 275887 PHILLIP V LEWIS Dean and Professor 141608 6860 12093 160561 WILLIAM P GOAD VP OPERATIONS 143974 9040 15718 168732 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. 529947 FUNDS HELD AT BANK false TODD DOBSON BANKER\BOARD MEMB. 308030 Endowment Funds false MIKE ARNOLD BOARD\Bene. 35468 BENEFITS ADVISOR false ALFRED BRANCH BOARD\Invest 828969 Investments false DAVID SEAT BANKER\BOARD 211489 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: ALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENT. 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 Decreases Actuarial Adjustment = -$119436 Other Changes In Net Assets Or Fund Balances - Other Increases Federal Grants = $45368 Other Changes In Net Assets Or Fund Balances - Other Decreases Subsidiary Intercompany Transactions = -$125337 Other Changes In Net Assets Or Fund Balances - Other Increases Subsidiary payment to Parent = $775000 OC GmbH Grunentorgasse 30 1090 Wien Vienna Vienna AU n\a Student Housing for Study Abroad AU 101395 3907265 NA CHRISTIAN CHRONICLE INC PO BOX 11000 OKLAHOMA CITY OK 731361100 731018264 PUBLICATION OK 501 (C) 3 9 N/A false Tealridge Manor Inc PO BOX 11000 OKLAHOMA CITY OK 73136 731333429 INDEPENDENT LIVING FACILITY OK 501 C (3) 9 NA false true false false false false false false false false false true false false false true false true false false CHRISTIAN CHRONICLE INC a 120059 Recorded value CHRISTIAN CHRONICLE INC k 52600 Recorded Value CHRISTIAN CHRONICLE INC o 385654 Recorded Value Tealridge Manor Inc o 25000 Estimated Value Tealridge Manor Inc q 775000 Actual Value