2014-05-14T16:54:48-05:00 2013-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2012-07-01 730579265 OKLAHOMA CITY UNIVERSITY OKLA 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 DONNA NANCE 2014-05-14 true ELLAN WRIGHT 4052397961 2014-05-14 2012 2015-11-30 17:44:51Z ROBERT H HENRY 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 79893990 false X WWW.OKCU.EDU X 1904 OK HIGHER EDUCATION 49 49 1884 250 0 9750581 11757967 67256793 61244517 4652112 3708373 2008714 2260763 83668200 78971620 0 0 43273451 42964695 0 3308057 35017803 34795977 78291254 77760672 5376946 1210948 273509565 277474691 102757064 95275150 170752501 182199541 HIGHER EDUCATION false false 57517594 PRIVATE UNIVERSITY OFFERING UNDERGRADUATE, GRADUATE, LAW, AND PHD DEGREES. 57517594 true true false false false false false true false true true false false true true true true false true true false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 193 0 1884 true false false false false false false false false false false X 49 49 true false false false false false false true true false false true true true true true false true true false OK X X OKLAHOMA CITY UNIVERSITY 4052085260 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 RONALD J NORICK 1.00 X X 0 0 0 GARY HOMSEY 1.00 X X 0 0 0 JANE JAYROE GAMBLE 1.00 X X 0 0 0 ROY W CHANDLER 1.00 X X 0 0 0 WILLIAM F SHDEED 1.00 X X 0 0 0 ROBERT E HAYES JR 1.00 X X 0 0 0 RAY B ACKERMAN 1.00 X 0 0 0 BRIAN BAKEMAN 1.00 X 0 0 0 JAMES C BASS 1.00 X 0 0 0 LOUISE BASS 1.00 X 0 0 0 HENRY W BROWNE JR 1.00 X 0 0 0 MARTHA A BURGER 1.00 X 0 0 0 DENNIS J DOUGHERTY 1.00 X 0 0 0 EMMANUEL E EDEM 1.00 X 0 0 0 TRICIA L EVEREST 1.00 X 0 0 0 GERALD L GAMBLE 1.00 X 0 0 0 JUDY BENSON 1.00 X 0 0 0 MICHAEL GARDNER 1.00 X 0 0 0 STEPHEN P GARRETT 1.00 X 0 0 0 JACK E GOLSEN 1.00 X 0 0 0 MO GROTJOHN 1.00 X 0 0 0 DIANA COX CRAWFORD 1.00 X 0 0 0 JOE R HOMSEY JR 1.00 X 0 0 0 ANN JOHNSTONE 1.00 X 0 0 0 BILL JUNK 1.00 X 0 0 0 LOU KERR 1.00 X 0 0 0 ANN LACY 1.00 X 0 0 0 KURT LEICHTER 1.00 X 0 0 0 LINDA PETREE LAMBERT 1.00 X 0 0 0 ROBERT E LONG 1.00 X 0 0 0 HERMAN MEINDERS 1.00 X 0 0 0 DAN W PULVER 1.00 X 0 0 0 GEORGE R RANDALL 1.00 X 0 0 0 JOHN RICHELS 1.00 X 0 0 0 PATRICK T ROONEY 1.00 X 0 0 0 ROBERT J ROSS 1.00 X 0 0 0 JEANNETTE SIAS 1.00 X 0 0 0 JEANNE HOFFMAN SMITH 1.00 X 0 0 0 B CRAIG STINSON 1.00 X 0 0 0 STEVEN W TAYLOR 1.00 X 0 0 0 JERRY B VANNATTA 1.00 X 0 0 0 JAMES L WADE 1.00 X 0 0 0 GEORGE T WARREN 1.00 X 0 0 0 DAVID M WILSON 1.00 X 0 0 0 MARSH PITMAN 1.00 X 0 0 0 JASON FOREMAN 1.00 X 0 0 0 ROBIN LADD 1.00 X 0 0 0 RICHARD PARRY 1.00 X 0 0 0 ROBERT HENRY 40.00 X 424922 0 0 SUSAN BARBER 40.00 X 208856 0 0 MAHMOOD SHANDIZ 40.00 X 142240 0 0 JOHN HILLIS 40.00 X 134409 0 0 RICHARD HALL 40.00 X 124642 0 0 JOHN CONGER 40.00 X 118879 0 0 MARY JENKINS 40.00 X 113188 0 0 CRAIG KNUTSON 40.00 X 107816 0 0 KENT BUCHANAN 40.00 X 93020 0 0 MARGARET BALL 40.00 X 89345 0 0 KEVIN WINDHOLZ 40.00 X 88252 0 0 JOEY CROSLIN 40.00 X 83194 0 0 JAMES ABBOTT 40.00 X 78906 0 0 BRIAN HOLLAND 40.00 X 75763 0 0 THOMAS BROWN 40.00 X 70863 0 0 DONNA NANCE 40.00 X 60563 0 0 MARTIN O'GWYNN 40.00 X 40043 0 0 VALERIE COUCH 40.00 X 212928 0 0 ERIC LAITY 40.00 X 194738 0 0 ARTHUR LEFRANCOIS 40.00 X 162656 0 0 STEVEN AGEE 40.00 X 157138 0 0 LAWRENCE HELLMAN 40.00 X 155206 0 0 2937567 46 false true false SODEXHO INC AND AFFILIATES PO BOX 536922 ATLANTA GA 303536922 EATERY 2707487 WYNN CONSTRUCTION PO BOX 26565 OKLAHOMA CITY OK 731260565 REMODELING/CONS 1195000 MIDWEST WATERPROOFING & RESTORATION 11413 LESLIE BEACHLER LANE MIDWEST CITY OK 731308237 MAINTENANCE 670000 WITT FIALA FLANNERY AND ASSOCIATES 211 S JEFFERSON AVE ST LOUIS MO 631032511 JANITORIAL 367812 MID AMERICA ROOFING & CONSTRUCTION PO BOX 20243 OKLAHOMA CITY OK 731560243 REMODELING/CONS 359167 15 967717 10790250 523549 11757967 TUITION AND FEES 53048748 53048748 AUXILIARY 7482149 7482149 EDUCATIONAL 713620 713620 61244517 987374 987374 173640 173640 329410 9023 320387 320387 320387 2609499 1000000 888500 2609499 111500 2720999 2720999 122391 24847 97544 INSTITUTIONAL REVENUE 1669192 1669192 1669192 78971620 62913709 4202400 2054901 719215 1027451 308235 34068348 31002196 2044101 1022051 1215839 1118572 60792 36475 3213274 2956212 160664 96398 2412333 2171100 144740 96493 74608 74608 485623 432204 9713 43706 3102475 2947351 124099 31025 1786034 1643151 89302 53581 194260 182605 7770 3885 113834 107004 6830 6770313 6770313 447132 424776 17885 4471 OTHER EDUCATION EXPENSES 16281712 3093525 12374101 814086 STUDENT ACTIVITIES 1366030 737656 628374 SUPPLIES 1124481 922075 168672 33734 RECRUITING 805192 700517 88571 16104 2244283 1589122 535722 119439 77760672 57517594 16935021 3308057 24865 25555 2035416 2966096 6832987 7629946 3541811 2418340 6510781 6135344 1199624 1528261 239567723 72818013 169858599 166749710 51936301 55347981 2346499 3133396 29222682 31540062 273509565 277474691 5722013 8057904 4270765 4466795 57906763 56895744 34857523 25854707 102757064 95275150 X 76424561 85651335 32684801 33431778 61643139 63116428 170752501 182199541 273509565 277474691 1210948 3603882 6632210 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X EDUCATION false 71024076 1755267 5796976 -3505005 75071314 72887290 1877242 -244813 -3500643 71024076 60960486 5160514 9869515 -3103225 72887290 54746822 3399922 6046410 -3232668 60960486 0.01000 0.72000 0.27000 false false 120000 6444227 6564227 156895088 33729265 123165823 26502217 6716342 19785875 48896900 32372406 16524494 709291 709291 166749710 BENEFICIAL INTERESTS IN TRUSTS 27365436 OTHER 2865028 DEFERRED COSTS 1309598 31540062 INTEREST SWAP AGREEMENT 14160996 ANNUITIES PAYABLE 4075846 ADVANCES FROM FEDERAL GOVT FOR PERKI 3788000 NOTES PAYABLE 2000000 DEPOSITS HELD IN CUSTODY FOR OTHERS 1385806 CAPITAL LEASE OBLIGATIONS 444059 OUMF NOTE PAYABLE 25854707 X 89207712 3603882 6632210 10236092 78971620 78971620 77760672 77760672 77760672 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE HULSEY GALLERY HOUSES OVER 500 WORKS OF THE OKLAHOMA CITY UNIVERSITY ART COLLECTION. THE COLLECTION CONTAINS WORK HISTORICALLY IMPORTANT TO THE UNIVERSITY, INCLUDING WORK BY ALUMNI AND FORMER FACULTY OF THE ART DEPARTMENT, WORKS DONATED BY DISTINGUISHED FACULTY AND ALUMNI, AS WELL AS WORK OF REGIONAL AND STATE IMPORTANCE. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNIVERSITY TO EVALUATE TAX POSITIONS TAKEN. MANAGEMENT EVALUATED THEIR TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 125,192 CHANGE IN FAIR MARKET VALUE BOND SWAP 6,507,018 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 OKLAHOMA CITY UNIVERSITY IN COMPLIANCE WITH FEDERAL LAWS DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR NATIONAL ORIGIN SEX AGE RELIGION DISABILITY OR STATUS AS A VETERAN IN ANY OF ITS POLICIES OR PROCEDURES INCLUDING BUT NOT LIMITED TO ADMISSION EMPLOYMENT FINANCIAL AID AND EDUCATION SERVICES FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE UNIVERSITYS MAJOR PROGRAMS ARE FEDERAL PELL GRANT PROGRAM FEDERAL FAMILY EDUCATION LOAN PROGRAM FEDERAL WORK STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY AND SCHOLARSHIPS FOR DISADVANTAGED STUDENTS AUCTION EVENT 122391 122391 24847 122391 122391 24847 24847 97544 X X X true false X X X X false false false false false false false false false ROBERT HENRY 410172 14750 424922 SUSAN BARBER 208856 208856 VALERIE COUCH 212928 212928 ERIC LAITY 194738 194738 ARTHUR LEFRANCOIS 162656 162656 STEVEN AGEE 157138 157138 LAWRENCE HELLMAN 155206 155206 A OK INDUST AUTHORITY REVENUE NOTES 730579265 2010-11-30 60000000 REDMPTION FUND, COST OF ISSUANCE false false false A false false true true A false false false false false false false false A false false false false true true JP MORGAN CHASE 25.0 true false false false false A false X 8 433381 FMV X 2 80000 FMV X MATEKI FLUTE 1 10168 FMV ARTLEY PICCOLO false true false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JANE JAYROE GAMBLE GERALD L. GAMBLE SECRETARY TRUSTEE MARRIED MO GROTJOHN HERMAN MEINDERS TRUSTEE TRUSTEE BUSINESS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS PRESENTED TO THE BOARD PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OTHER APPLICABLE MEMBERS OR EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ANNUALLY ATTEST TO THEIR ADHERENCE TO THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE AND/OR BOARD OF TRUSTEES REVIEW NATIONAL SALARY AND BENEFIT DATA RELATED TO PRESIDENTS OF REGIONAL UNIVERSITIES AND PRIVATE MASTER'S LEVEL UNIVERSITIES. EMPLOYMENT CONTRACT REFLECTS THE OUTCOME OF THEIR DELIBERATION AND DECISIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B PRESIDENT MAKES DECISIONS IN CONSULTATION WITH PROVOST AND VP HUMAN RESOURCES, WHO HAVE ACCESS TO MARKET COMPARABILITY DATA. DECISIONS ARE DOCUMENTED VIA CONTRACTS WITH OFFICERS AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 125,192 CHANGE IN FAIR MARKET VALUE BOND SWAP 6,507,018