2015-04-02T15:25:32-05:00 2014-05-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2013-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN CHIEF FINANCIAL OFFICER 4056913800 2015-04-01 1 W LYNDEL LACKEY P00234298 4058482020 2013 2016-02-25 16:41:14Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 28565924 0 1489 X WWW.MACU.EDU X 1953 OK MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 24 24 592 8 0 0 2563432 2624587 21179204 25714932 419449 8368 71829 164478 24233914 28512365 3121451 3049302 0 0 9600083 10371542 0 0 235304 8860196 13432878 21581730 26853722 2652184 1658643 26272681 30276391 2639178 4982338 23633503 25294053 MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 0 0 19418020 3049302 25714932 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. 19418020 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 4517 0 1 592 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X MICI SARTIN 4056913800 3500 SW 119TH OKLAHOMA CITY OK 73170 ED ABEL TRUSTEE 0.50 X 0 0 0 REV MARTHA BLACK TRUSTEE 0.50 X 0 0 0 REV TODD BRASCHLER TRUSTEE 0.50 X 0 0 0 REV STEVEN CHILES TRUSTEE 0.50 X 0 0 0 BISHOP TIMOTHY J CLARKE TRUSTEE 0.50 X 0 0 0 REV DAVID COLP TRUSTEE 0.50 X 0 0 0 BRYAN E COON TRUSTEE 0.50 X 0 0 0 STEVEN E COTTOM TRUSTEE 0.50 X 0 0 0 CHUCK DARR TRUSTEE 0.50 X 0 0 0 SCOTT DUNCAN TRUSTEE 0.50 X 0 0 0 REV DON DYKES TRUSTEE 0.50 X 0 0 0 JASON FRITTS TRUSTEE 0.50 X 0 0 0 DR VERONICA GRABILL TRUSTEE 0.50 X 0 0 0 DICK GREENLY TRUSTEE 0.50 X 0 0 0 REV GARY KENDALL TRUSTEE 0.50 X 0 0 0 RON LANGFORD TRUSTEE 0.50 X 0 0 0 ROSANNA LUCERO-TORREZ TRUSTEE 0.50 X 0 0 0 RALPH PALMER TRUSTEE 0.50 X 0 0 0 DR JAMES LAWRENCE PHILLIPS VICE CHAIRPERSON 0.50 X 0 0 0 REV CLAUDE ROBOLD CHAIRPERSON 0.50 X 0 0 0 JEFF RUSSELL TRUSTEE 0.50 X 0 0 0 REV JOHN L SPEAR TRUSTEE 0.50 X 0 0 0 DR RANDALL W SPENCE TRUSTEE 0.50 X 0 0 0 DR JOHN STEFFENS TRUSTEE 0.50 X 0 0 0 JOHN FOZARD PRESIDENT 40.00 X 110237 0 67622 KATHALEEN REID-MARTINEZ PROVOST 40.00 X 112544 0 39976 SUSAN SARTIN CHIEF FINANCIAL OFFICER 40.00 X 100911 0 11875 OWEN SEVIER CHIEF ADMINISTRATION OFFIC 40.00 X 51895 0 22623 STEVE SEATON VICE PRESIDENT FOR ADVANCE 40.00 X 58545 0 49798 KERRY PARK VICE PRESIDENT FOR COMMUNI 40.00 X 84824 0 3300 JESSICA RIMMER VICE PRESIDENT FOR STUDENT 40.00 X 64117 0 4346 JODY ALLEN CHIEF INFORMATION OFFICER 40.00 X 62292 0 16125 ERIC JOSEPH VICE PRESIDENT FOR STRATEG 40.00 X 60571 0 62095 705936 0 277760 3 0 1 0 HOBSONS INC PO BOX 641055 CINCINNATI OH 45264 ADVERTISING & ENROLLMENT SERVICES 5527489 L WALLACE CONTRUCTION CO INC 14220 S MERIDIAN AVENUE OKLAHOMA CITY OK 73173 CONSTRUCTION 3814273 THE COLLEGE STORE 6300 NW 54TH ST OKLAHOMA CITY OK 73112 MANAGE ONSITE BOOKSTORE 1104606 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVE NASHVILLE TN 37210 CAFETERIA SERVICES 407655 VIRCO INC 2027 HARPERS WAY TORRANCE CA 90501 OFFICE FURNITURE 349649 10 33185 125723 2465679 2624587 TUITION AND FEES 611710 24778046 24778046 AUXILIARY SERVICES 611710 936886 936886 25714932 8118 8118 26339 26339 71831 0 71831 71831 71831 45278 45028 250 250 250 1400 33185 8531 -7131 -7131 INSURANCE CLAIMS 900099 73439 73439 73439 28512365 25788371 0 99407 X 3049302 3049302 941216 404723 301189 235304 8238840 6003851 2234989 126519 71723 54796 464417 282668 181749 600550 443338 157212 27747 27747 45335 45335 68830 68830 6250 6250 7819666 7164913 654753 106767 73962 32805 269041 116353 152688 347557 9413 338144 455519 35136 420383 419121 171437 247684 33981 450 33531 648645 648645 277185 277185 BAD DEBT EXPENSE 1100396 508555 591841 HOUSING ALLOWANCE 386214 226724 159490 ACADEMIC SUPPORT - OTHE 299433 276149 23284 AUXILLARY SUPPORT - OTH 295735 77809 217926 825456 501514 323942 26853722 19418020 7200398 235304 3450427 2801120 5383 2914944 196632 2383820 3859655 418879 350620 20288 19312 320460 309660 22576412 6602647 12734746 15973765 3090761 6329895 500513 657896 22421 22421 85849 79605 26272681 30276391 1481676 2898398 922822 1847880 56230 56230 178450 179830 2639178 4982338 X 19463859 21024038 1764690 1864061 2404954 2405954 23633503 25294053 26272681 30276391 1658643 1907 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 68830 0 0 68830 0 PART II-B, LINE 1: TO OBTAIN A REPRESENTATIVE TO AID IN PLANNING AND IMPLEMENTING ALL LEGISLATIVE STRATEGIES TO ACCOMPLISH THE MACU INITIATIVE, ASSISTING IN THE PREPARATION OF SUPPORTING MATERIALS FOR THE INITIATIVE, AND SERVING AS LIAISON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. 2580086 20821 4982 46268 2559621 2606278 59450 6727 92369 2580086 2564477 54373 8530 21102 2606278 2511507 69120 9458 25608 2564477 2487338 23462 36463 35756 2511507 0.93990 0.06010 0 0 1205921 1205921 15635197 3485603 12149594 37680 29980 7700 1530431 876434 653997 4167183 2210630 1956553 15973765 REFUNDABLE FEDERAL STUDENT LOANS 179830 179830 25536127 1907 8531 10438 25525689 2986676 2986676 28512365 23875577 8531 8531 23867046 2986676 2986676 26853722 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 8,531. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 2,986,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 8,531. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 2,986,676. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FEDERAL COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND PELL GRANT FUNDS THAT ARE ALLOCATED FOR STUDENT BENEFIT TO AID STUDENTS THROUGH THOSE PROGRAMS. GOLF TOURNAMENT 34585 33185 1400 4681 2298 1440 112 34585 33185 1400 4681 2298 1440 112 8531 -7131 1 NONPACKAGED AID 260 868956 PACKAGED AID 1312 2180346 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS ARE MADE UPON FINANCIAL NEED AND THE ACADEMIC PROMISE OF STUDENTS APPLYING FOR FINANCIAL AID. ALL RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE MADE TO STUDENTS. X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN FOZARD PRESIDENT 110237 0 0 0 0 0 8263 0 59359 0 177859 0 0 0 KATHALEEN REID-MARTINEZ PROVOST 112544 0 0 0 0 0 7216 0 32760 0 152520 0 0 0 JESSICA RIMMER VICE PRESIDENT OF THE ORGANIZATION 7627 SCHOLARSHIP TUITION AND BOOKS FOR PHD PROGRAM AT UNIVERSITY OF OKLAHOMA FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE AUDIT REPORT AND FORM 990 WERE SUBMITTED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND WERE APPROVED BEFORE FINALIZATION AND FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE EXAMINES AND DETERMINES THE SALARY AND BENEFITS USING POSITION SALARY RANGES AND INDUSTRY DATA INDEXED FOR LOCATION. 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 AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 158,496. MANAGEMENT AND GENERAL EXPENSES 654,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813,249. HOBSONS - ADVERTISING AND ENROLLMENT CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,006,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,006,417. MACU NEW HORIZONS FOUNDATION 3500 SW 119TH ST OKLAHOMA CITY OK 73170 421574985 UNIVERSITY SUPPORT OK 501(C)(3) LINE 5 MID-AMERICA CRHSITIAN UNIVERSITY INC 1 CHURCH OF GOD MINISTRIES 1201 E FIFTH STREET ANDERSON IN 460182420 352049256 UNIVERSITY SUPPORT IN 501(C)(3) LINE 5 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHURCH OF GOD MINISTRIES C 185449 CASH