OKLAHOMA CHRISTIAN UNIVERSITY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CHRISTIAN UNIVERSITY INC (EIN 73-0555460)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-04-13
IRS object ID
201501039349300225
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-13T11:22:08-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730555460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CHRISTIAN UNIVERSITY INCBusinessNameLine1
Business Name Line2co Chad RobertsonBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4054255000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73136ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChad RobertsonPersonNm
Person TitleControllerPersonTitleTxt
Signature2015-04-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$93,516,127GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionOKLAHOMA 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.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee1532TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$251,499TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$235,606NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,675,714PYContributionsGrantsAmt
CY Contributions Grants$16,360,244CYContributionsGrantsAmt
PY Program Service Revenue$51,253,208PYProgramServiceRevenueAmt
CY Program Service Revenue$52,701,784CYProgramServiceRevenueAmt
PY Investment Income$1,891,338PYInvestmentIncomeAmt
CY Investment Income$4,313,584CYInvestmentIncomeAmt
PY Other Revenue$38,877PYOtherRevenueAmt
CY Other Revenue$251,499CYOtherRevenueAmt
PY Total Revenue$62,859,137PYTotalRevenueAmt
CY Total Revenue$73,627,111CYTotalRevenueAmt
PY Grants And Similar Paid$17,765,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,899,659CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,181,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,060,308CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,263,281CYTotalFundraisingExpenseAmt
PY Other Expenses$26,927,845PYOtherExpensesAmt
CY Other Expenses$26,572,238CYOtherExpensesAmt
PY Total Expenses$67,874,335PYTotalExpensesAmt
CY Total Expenses$68,532,205CYTotalExpensesAmt
PY Revenues Less Expenses-$5,015,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,094,906CYRevenuesLessExpensesAmt
Total Assets BOY$127,128,319TotalAssetsBOYAmt
Total Assets EOY$120,949,447TotalAssetsEOYAmt
Total Liabilities BOY$87,348,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,825,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,779,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,123,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOKLAHOMA 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,547,817ExpenseAmt
Grant$18,899,659GrantAmt
Revenue$41,633,287RevenueAmt
DescINSTRUCTION, STUDENT SERVICES & ACADEMIC SUPPORTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,234,386ExpenseAmt
Revenue$9,663,964RevenueAmt
DescAUXILIARY ACTIVITIES & INSTITUTIONAL SUPPPORT - FOOD SERVICE, HOUSING, ATHLETICSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,877,054ExpenseAmt
DescALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$850,343TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$65,509,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document159IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1532EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChad Robertson ControllerPersonNm
Phone4054255000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E Memorial RdAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73013ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALFRED BRANCH
EXEC COMM1.000.00Yes (X)$0$0$0
MICHELLE EGGLESTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL D ARNOLD
BOARD MEMBER1.000.00Yes (X)$0$0$0
KERRY BARNES
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD BLANKENSHIP
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK A BREWER
EXEC. COMM.1.000.00Yes (X)$0$0$0
MARC COMPTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
L DWAIN CHAFFIN
EXEC. COMM.1.000.00Yes (X)$0$0$0
RALPH CHAIN
EXEC. COMM.1.000.00Yes (X)$0$0$0
CARL CLAXTON DO
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEN DAVIDSON
EXEC COMM1.000.00Yes (X)$0$0$0
JEFFREY A DIMICK
EXEC COMM1.000.00Yes (X)$0$0$0
TODD A DOBSON
EXEC. COMM.1.000.00Yes (X)$0$0$0
LYNN MITCHELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUSIE JACKSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAT JONES
BOARD MEMBER1.000.00Yes (X)$0$0$0
H RICHARD LAWSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DWAYNE SIMMONS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DON P MILLICAN
EX. COMM CHAIR1.000.00Yes (X)$0$0$0
KEN L PARKER
EXEC COMM.1.000.00Yes (X)$0$0$0
HARRY E PATTERSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
PHILLIP ROE
EXEC COMM1.000.00Yes (X)$0$0$0
CURT SHUMARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID M SEAT
EXEC. COMM.1.000.00Yes (X)$0$0$0
WILLIAM R SIMPSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK A STANSBERRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE STEPHENS
EXEC COMM1.000.00Yes (X)$0$0$0
MIKE WALKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAYMOND L VAUGHN JR
EXEC COMM1.000.00Yes (X)$0$0$0
GREG WEDEL
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARCUS A WILEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
LON WINTON
EXEC COMM1.000.00Yes (X)$0$0$0
DON W ZIEGLER
EXEC. COMM.1.000.00Yes (X)$0$0$0
KERRY LOWERY
BOARD MEMBER1.000.00Yes (X)$0$0$0
GRANT NEWTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID DUNCAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHANNON WILBURN
BOARD MEMBER1.000.00Yes (X)$0$0$0
S KENT ALLEN
VP ADVANCEMENT40.000.00$115,401$0$20,418Yes (X)
JOHN DESTEIGUER
President40.000.00$246,100$0$29,788Yes (X)
RICHARD SCOTT LAMASCUS
VP OF ACADEMICS40.000.00$125,855$0$7,560Yes (X)
JEFFREY D BINGHAM
VP FINANCE40.000.00$122,528$0$16,939Yes (X)
WILLIAM P GOAD
VP OPERATIONS40.000.00$143,243$0$24,358Yes (X)
STEPHEN ECK
VP &GEN COUNSEL40.000.00$108,216$0$21,970Yes (X)
RISA G FORRESTER
VP ENROLLMENT0.000.00$102,180$0$20,718Yes (X)
PHILLIP V LEWIS
Dean and Professor40.000.00$161,848$0$22,235Yes (X)
PHILIP PATTERSON
PROFESSOR40.000.00$112,541$0$17,070Yes (X)
LYNN MCMILLON
PROF\CHRON STAFF40.000.00$74,782$39,748$15,330Yes (X)
NEIL ARTER
DEAN40.000.00$87,280$0$15,718Yes (X)
MIKE O'NEAL
President Emeritus40.000.00$105,381$0$23,439Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,505,355TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$39,748TotReportableCompRltdOrgAmt
Total Other Compensation$235,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
UNITED CAMPUS DINING
2501 E MEMORIAL RDEDMONDOK73013FOOD SERVICE$3,001,081
R GROUP
2920 N CHOCTAW ROADCHOCTAWOK73020CONSTRUCTION$1,670,606
SOUTHWEST ROOFING
PO BOX 54858OKLAHOMA CITYOK73154ROOFING CONTRACTOR$1,258,003
OG&E
PO BOX 24990OKLAHOMA CITYOK73124UTILITY PROVIDER$1,753,161
TEXAS BOOK COMPANY
PO BOX 212GREENVILLETX75403BOOKSTORE CONTRACTOR$795,350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt
Government Grants$533,212GovernmentGrantsAmt
All Other Contributions$15,827,032AllOtherContributionsAmt
Total Contributions$16,360,244TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUXILIARY611710$9,663,964$9,663,964
EDUCATIONAL EVENTS611710$339,845$339,845
MISCELLANEOUS611710$158,175$158,175
SPORTS CAMPS611710$400,105$400,105
TUITION AND FEES611710$41,633,287$41,633,287

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$506,408TotalRevenueColumnAmt
Related Or Exempt Func Income$198,410RelatedOrExemptFuncIncomeAmt
Exclusion$307,998ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,701,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$669,051TotalRevenueColumnAmt
Exclusion$669,051ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,082RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,082RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,082TotalRevenueColumnAmt
Unrelated Business Revenue$27,082UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,187,945SecuritiesAmt
Other$345,604OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,733,760SecuritiesAmt
Other$155,256OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,454,185SecuritiesAmt
Other$190,348OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,644,533TotalRevenueColumnAmt
Related Or Exempt Func Income$3,644,533RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OIL & GAS INVESTMENTS$162$162
Other Investment Interest$224,255$224,255
FieldValueIRS element (for citing)
Other Revenue Total$224,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,627,111TotalRevenueColumnAmt
Related Or Exempt Func Income$46,216,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$251,499UnrelatedBusinessRevenueAmt
Exclusion$10,799,188ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,899,659TotalAmt
Program Services$18,899,659ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,326,467TotalAmt
Program Services$331,617ProgramServicesAmt
Management And General$795,880ManagementAndGeneralAmt
Fundraising$198,970FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,042,682TotalAmt
Program Services$15,906,949ProgramServicesAmt
Management And General$405,562ManagementAndGeneralAmt
Fundraising$730,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$735,031TotalAmt
Program Services$642,567ProgramServicesAmt
Management And General$49,115ManagementAndGeneralAmt
Fundraising$43,349FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,930,060TotalAmt
Program Services$2,740,064ProgramServicesAmt
Management And General$101,074ManagementAndGeneralAmt
Fundraising$88,922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,026,068TotalAmt
Program Services$944,712ProgramServicesAmt
Management And General$55,440ManagementAndGeneralAmt
Fundraising$25,916FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,687TotalAmt
Program Services$16,849ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,784TotalAmt
Program Services$81,784ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$273,860TotalAmt
Program Services$270,939ProgramServicesAmt
Fundraising$2,921FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,615TotalAmt
Program Services$71,893ProgramServicesAmt
Management And General$22,813ManagementAndGeneralAmt
Fundraising$4,909FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,504,427TotalAmt
Program Services$1,400,493ProgramServicesAmt
Management And General$51,168ManagementAndGeneralAmt
Fundraising$52,766FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,054,261TotalAmt
Program Services$4,054,261ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,250,507TotalAmt
Program Services$6,250,507ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER MISC. EXPENSE$3,947,849$3,947,849
FOOD$2,539,841$2,539,841
MAINTENANCE$2,488,518$2,481,567$787$6,164
PROFESSIONAL DEVELOPMENT$1,929,749$1,677,521$240,362$11,866

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,383,140TotalAmt
Program Services$3,250,528ProgramServicesAmt
Management And General$35,285ManagementAndGeneralAmt
Fundraising$97,327FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,532,205TotalAmt
Program Services$65,509,600ProgramServicesAmt
Management And General$1,759,324ManagementAndGeneralAmt
Fundraising$1,263,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$503,056BOYAmt
EOY$4,107,740EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,186,293BOYAmt
EOY$10,134,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,497,734BOYAmt
EOY$1,837,875EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,569,998BOYAmt
EOY$4,536,552EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,275,472BOYAmt
EOY$1,006,197EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,736,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,120,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,199,107BOYAmt
EOY$68,616,419EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,493,760BOYAmt
EOY$5,445,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,402,899BOYAmt
EOY$25,264,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,128,319BOYAmt
EOY$120,949,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,601,966BOYAmt
EOY$5,382,436EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$65,559,335BOYAmt
EOY$50,607,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,187,482BOYAmt
EOY$16,836,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,348,783BOYAmt
EOY$72,825,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,702,155BOYAmt
EOY-$3,814,257EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,757,812BOYAmt
EOY$29,580,231EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,723,879BOYAmt
EOY$22,357,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,779,536BOYAmt
EOY$48,123,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,128,319BOYAmt
EOY$120,949,447EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,094,906ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,916,300NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$332,710OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$148,423AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,703,882BeginningYearBalanceAmt
Contributions$947,274ContributionsAmt
Investment Earnings Or Losses$5,429,071InvestmentEarningsOrLossesAmt
Other Expenditures-$1,668,880OtherExpendituresAmt
Administrative Expenses-$171,141AdministrativeExpensesAmt
End Year Balance$63,240,206EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,780,773BeginningYearBalanceAmt
Contributions$3,682,165ContributionsAmt
Investment Earnings Or Losses$5,371,546InvestmentEarningsOrLossesAmt
Administrative Expenses-$130,602AdministrativeExpensesAmt
End Year Balance$58,703,882EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,649,198BeginningYearBalanceAmt
Contributions$2,633,563ContributionsAmt
Investment Earnings Or Losses-$1,316,861InvestmentEarningsOrLossesAmt
Administrative Expenses-$185,127AdministrativeExpensesAmt
End Year Balance$49,780,773EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,828,602BeginningYearBalanceAmt
Contributions$7,259,232ContributionsAmt
Investment Earnings Or Losses$4,214,932InvestmentEarningsOrLossesAmt
Other Expenditures$447,965OtherExpendituresAmt
Administrative Expenses-$301,102AdministrativeExpensesAmt
End Year Balance$59,449,629EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,464,195BeginningYearBalanceAmt
Contributions$2,581,314ContributionsAmt
Investment Earnings Or Losses$3,053,584InvestmentEarningsOrLossesAmt
Other Expenditures-$892,426OtherExpendituresAmt
Administrative Expenses-$378,065AdministrativeExpensesAmt
End Year Balance$47,828,602EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23190TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,736,855OtherCostOrOtherBasisAmt
Depreciation$53,120,436DepreciationAmt
Book Value$68,616,419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,616,419TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ASSETS RESTRICTED FOR LONG TERM PURPOSE$796,665
FUNDS HELD BY OTHERS$1,187,776
INVESTMENT IN AFFILIATES$8,573,393
LONG TERM INVESTMENTS$14,706,462
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,264,296TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ADVANCES REFUNDABLE TO GOVT$2,803,898
ANNUITIES PAYABLE$1,367,283
DEFERRED REVENUE$2,514,543
DEPOSITS$1,621,261
FUNDS HELD FOR OTHERS$1,617,911
INTEREST RATE SWAP AGREE. AT FAIR VALUE$6,911,158
FieldValueIRS element (for citing)
Total Liability$16,836,054TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oART 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.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyOKLAHOMA 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 PublicizedALL 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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa - Rwanda00Program ServiceMBA Program$79,078
Europe- Vienna, Austria11Program ServiceEducational study abroad$57,749
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$136,827SubtotalSpentAmt
Total Spent$136,827TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient1888RecipientCnt
Cash Grant$18,899,659CashGrantAmt
Valuation Method UsedN\AValuationMethodUsedDesc
Non Cash AssistanceN\ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPART 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JOHN DESTEIGUER
President$246,100$14,070$15,718$275,888
PHILLIP V LEWIS
Dean and Professor$161,848$7,827$14,408$184,083
WILLIAM P GOAD
VP OPERATIONS$143,243$9,040$15,318$167,601

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationTRAVEL 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TODD DOBSON
BANKER\BOARD MEM.$3,189,855FUNDS HELD AT BANKfalse
TODD DOBSON
BANKER\BOARD MEMB.$31,416,237OC REVOL.CR AND NOTE PAY.false
MIKE ARNOLD
BOARD\Bene.$42,215BENEFITS ADVISORfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client 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 DescriptionOTHER 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, EtFamily 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 ProcessFORM 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 ConflictsEACH 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 EmployeesTHE 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 AvailableGOVERNING 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 DecreasesActuarial Adjustment = -$20346
Other Changes In Net Assets Or Fund Balances - Other DecreasesChronicle Interco = -$140280
Other Changes In Net Assets Or Fund Balances - Other IncreasesGain on Ins. Proceeds = $510945
Other Changes In Net Assets Or Fund Balances - Other DecreasesOCIC DTF = -$168137
Other Changes In Net Assets Or Fund Balances - Other IncreasesOTHER SOURCE RESTRICTED = $54234
Other Changes In Net Assets Or Fund Balances - Other IncreasesPAYMENT TO PARENT = $100000
Other Changes In Net Assets Or Fund Balances - Other DecreasesTealridge = -$3706

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OC GmbHBusinessNameLine1

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Grunentorgasse 30 1090 WienAddressLine1
CityViennaCity
Province Or StateViennaProvinceOrState
CountryAUCountry
Postal Coden\aPostalCode
FieldValueIRS element (for citing)
Primary ActivitiesStudent Housing for Study AbroadPrimaryActivitiesTxt
Legal Domicile Foreign CountryAULegalDomicileForeignCountryCd
Total Income$81,710TotalIncomeAmt
End Of Year Assets$3,781,481EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CHRISTIAN CHRONICLE INC
PO BOX 11000OKLAHOMA CITYOK731361100731018264PUBLICATIONOK501 (C) 39N/Afalse
Tealridge Manor Inc
PO BOX 11000OKLAHOMA CITYOK73136731333429INDEPENDENT LIVING FACILITYOK501 C (3)9falseNA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHRISTIAN CHRONICLE INC
a$125,624Fiscal Activity
CHRISTIAN CHRONICLE INC
k$35,730Fiscal Activity
CHRISTIAN CHRONICLE INC
o$389,190Fiscal Activity
Tealridge Manor Inc
o$25,000Estimated
Tealridge Manor Inc
q$100,000Fiscal Activity

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