2015-04-13T11:22:08-07:00 2014-05-31 990 2013-06-01 730555460 OKLAHOMA CHRISTIAN UNIVERSITY INC co Chad Robertson OKLA 4054255000 PO BOX 11000 OKLAHOMA CITY OK 73136 Chad Robertson Controller 2015-04-13 false 2013 2016-02-25 16:41:14Z 93516127 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. 37 37 1532 1000 251499 235606 9675714 16360244 51253208 52701784 1891338 4313584 38877 251499 62859137 73627111 17765388 18899659 0 23181102 23060308 0 1263281 26927845 26572238 67874335 68532205 -5015198 5094906 127128319 120949447 87348783 72825995 39779536 48123452 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 26547817 18899659 41633287 INSTRUCTION, STUDENT SERVICES & ACADEMIC SUPPORT 22234386 9663964 AUXILIARY ACTIVITIES & INSTITUTIONAL SUPPPORT - FOOD SERVICE, HOUSING, ATHLETICS 15877054 ALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENT. 850343 65509600 true true false false false false 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 false false false false false true true false false false false true 159 0 true 1532 true true true AU false false false true true false 0 false false false false false false false false false false X 37 37 true false false false false false false true true false false true true true true true true true true false X X Chad Robertson Controller 4054255000 2501 E Memorial Rd EDMOND OK 73013 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 EXEC. COMM. 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 MARK A STANSBERRY 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 KERRY LOWERY BOARD MEMBER 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 S KENT ALLEN VP ADVANCEMENT 40.00 0.00 X 115401 0 20418 JOHN DESTEIGUER President 40.00 0.00 X 246100 0 29788 RICHARD SCOTT LAMASCUS VP OF ACADEMICS 40.00 0.00 X 125855 0 7560 JEFFREY D BINGHAM VP FINANCE 40.00 0.00 X 122528 0 16939 WILLIAM P GOAD VP OPERATIONS 40.00 0.00 X 143243 0 24358 STEPHEN ECK VP &GEN COUNSEL 40.00 0.00 X 108216 0 21970 RISA G FORRESTER VP ENROLLMENT 0.00 0.00 X 102180 0 20718 PHILLIP V LEWIS Dean and Professor 40.00 0.00 X 161848 0 22235 PHILIP PATTERSON PROFESSOR 40.00 0.00 X 112541 0 17070 LYNN MCMILLON PROF\CHRON STAFF 40.00 0.00 X 74782 39748 15330 NEIL ARTER DEAN 40.00 0.00 X 87280 0 15718 MIKE O'NEAL President Emeritus 40.00 0.00 X 105381 0 23439 1505355 39748 235543 10 false true false UNITED CAMPUS DINING 2501 E MEMORIAL RD EDMOND OK 73013 FOOD SERVICE 3001081 R GROUP 2920 N CHOCTAW ROAD CHOCTAW OK 73020 CONSTRUCTION 1670606 SOUTHWEST ROOFING PO BOX 54858 OKLAHOMA CITY OK 73154 ROOFING CONTRACTOR 1258003 OG&E PO BOX 24990 OKLAHOMA CITY OK 73124 UTILITY PROVIDER 1753161 TEXAS BOOK COMPANY PO BOX 212 GREENVILLE TX 75403 BOOKSTORE CONTRACTOR 795350 35 533212 15827032 16360244 AUXILIARY 611710 9663964 9663964 EDUCATIONAL EVENTS 611710 339845 339845 MISCELLANEOUS 611710 158175 158175 SPORTS CAMPS 611710 400105 400105 TUITION AND FEES 611710 41633287 41633287 506408 198410 307998 52701784 669051 669051 0 0 27082 27082 27082 27082 23187945 345604 19733760 155256 3454185 190348 3644533 3644533 0 0 0 OIL & GAS INVESTMENTS 162 162 Other Investment Interest 224255 224255 224417 73627111 46216180 251499 10799188 0 18899659 18899659 0 0 1326467 331617 795880 198970 0 17042682 15906949 405562 730171 735031 642567 49115 43349 2930060 2740064 101074 88922 1026068 944712 55440 25916 0 18687 16849 1838 81784 81784 0 0 0 0 273860 270939 2921 99615 71893 22813 4909 0 0 0 1504427 1400493 51168 52766 0 0 4054261 4054261 0 6250507 6250507 0 OTHER MISC. EXPENSE 3947849 3947849 FOOD 2539841 2539841 MAINTENANCE 2488518 2481567 787 6164 PROFESSIONAL DEVELOPMENT 1929749 1677521 240362 11866 3383140 3250528 35285 97327 68532205 65509600 1759324 1263281 0 503056 4107740 1186293 10134962 1497734 1837875 0 0 4569998 4536552 0 1275472 1006197 121736855 53120436 65199107 68616419 6493760 5445406 0 0 0 46402899 25264296 127128319 120949447 5601966 5382436 65559335 50607505 16187482 16836054 87348783 72825995 X -1702155 -3814257 19757812 29580231 21723879 22357478 39779536 48123452 127128319 120949447 X 5094906 2916300 332710 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148423 false 58703882 947274 5429071 -1668880 -171141 63240206 49780773 3682165 5371546 -130602 58703882 48649198 2633563 -1316861 -185127 49780773 47828602 7259232 4214932 447965 -301102 59449629 43464195 2581314 3053584 -892426 -378065 47828602 0.41370 0.35440 0.23190 false false false 121736855 53120436 68616419 68616419 ASSETS RESTRICTED FOR LONG TERM PURPOSE 796665 FUNDS HELD BY OTHERS 1187776 INVESTMENT IN AFFILIATES 8573393 LONG TERM INVESTMENTS 14706462 25264296 ADVANCES REFUNDABLE TO GOVT 2803898 ANNUITIES PAYABLE 1367283 DEFERRED REVENUE 2514543 DEPOSITS 1621261 FUNDS HELD FOR OTHERS 1617911 INTEREST RATE SWAP AGREE. AT FAIR VALUE 6911158 16836054 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 79078 Europe- Vienna, Austria 1 1 Program Service Educational study abroad 57749 1 1 1 1 136827 136827 false false false false false false true 0 0 EDUCATIONAL SCHOLARSHIPS 1888 18899659 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 15718 275888 PHILLIP V LEWIS Dean and Professor 161848 7827 14408 184083 WILLIAM P GOAD VP OPERATIONS 143243 9040 15318 167601 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. 3189855 FUNDS HELD AT BANK false TODD DOBSON BANKER\BOARD MEMB. 31416237 OC REVOL.CR AND NOTE PAY. false MIKE ARNOLD BOARD\Bene. 42215 BENEFITS ADVISOR 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 = -$20346 Other Changes In Net Assets Or Fund Balances - Other Decreases Chronicle Interco = -$140280 Other Changes In Net Assets Or Fund Balances - Other Increases Gain on Ins. Proceeds = $510945 Other Changes In Net Assets Or Fund Balances - Other Decreases OCIC DTF = -$168137 Other Changes In Net Assets Or Fund Balances - Other Increases OTHER SOURCE RESTRICTED = $54234 Other Changes In Net Assets Or Fund Balances - Other Increases PAYMENT TO PARENT = $100000 Other Changes In Net Assets Or Fund Balances - Other Decreases Tealridge = -$3706 OC GmbH Grunentorgasse 30 1090 Wien Vienna Vienna AU n\a Student Housing for Study Abroad AU 81710 3781481 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 125624 Fiscal Activity CHRISTIAN CHRONICLE INC k 35730 Fiscal Activity CHRISTIAN CHRONICLE INC o 389190 Fiscal Activity Tealridge Manor Inc o 25000 Estimated Tealridge Manor Inc q 100000 Fiscal Activity