2014-02-07T14:00:03-06:00 2013-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2012-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 ROBERT HARTMAN 7404777843 2014-02-06 1 JOHN R SAMS P00529251 7407022600 2014-02-06 2012 2015-11-30 17:44:51Z DR MARK SMITH 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 35060049 0 X HTTP://WWW.OHIOCHRISTIAN.EDU/ X 1961 OH OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 20 20 770 25 0 0 3495834 2084873 23109292 29681429 81357 108578 992098 761310 27678581 32636190 4189937 4222948 0 0 10188008 12119046 0 0 790618 9201008 11978780 23578953 28320774 4099628 4315416 30771043 39645795 15583577 20087143 15187466 19558652 X OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 0 0 25262831 4222948 30210310 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS BOTH ASSOCIATE AND BACHELOR DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, COUNSELING, SERVICING MORE THAN 3000 STUDENTS. 25262831 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 1 770 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 OH X THE ORGANIZATION 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 DR MARK SMITH 50.00 X X 196319 0 73655 DR THOMAS HERMIZ 0.00 X X 0 0 0 REV JOE ATHERLY 0.00 X 0 0 0 REV KEVIN BEHRER 0.00 X 0 0 0 DR CONNIE BOWMAN 0.00 X 0 0 0 REV BRAD DIXON 0.00 X 0 0 0 REV JOE DUVALL 0.00 X 0 0 0 REV GARY HEIMBACH 0.00 X 0 0 0 REV MIKE HOLBROOK 0.00 X X 0 0 0 DR TOM GRIFFIN 0.00 X 0 0 0 REV RON REESE 0.00 X 0 0 0 PHILIP TIPTON 0.00 X 0 0 0 REV MICHAEL AUBREY 0.00 X 0 0 0 WALTER DAVITZ 0.00 X 0 0 0 LEONARD KUHNS 0.00 X 0 0 0 GIDEON KING 0.00 X 0 0 0 GARY UBER 0.00 X 0 0 0 DAN FOUTS 0.00 X 0 0 0 REV JASON OTERO 0.00 X 0 0 0 REV FRANK SKIES 0.00 X 0 0 0 ROBERT D HARTMAN 50.00 X 93142 0 19889 289461 0 93544 1 0 1 0 TREE OF LIFE BOOKSTORES 6401 S WESTERN AVE MARION IN 46953 CONSULTING 2159781 MCKNIGHT DEVELOPMENT 3351 MCDOWELL RD GROVE CITY OH 43123 CONSTRUCTION 1736689 HALLMARK MANAGEMENT 1717 GATEWAY CIRCLE GROVE CITY OH 43123 FOOD SERVICES 1463974 EDUCATION DYNAMICS 5 MARINE VIEW PLAZA SUITE 212 HOBOKEN NJ 07030 MARKETING 1423740 HOBSONS INC PO BOX 641055 CINCINNATI OH 45264 MARKETING 617777 22 102395 1982478 2084873 TUITION & FEES 611310 27090413 27090413 ROOM & BOARD 611310 1979654 1979654 MISCELLANEOUS REVENUES 611310 611362 611362 29681429 108562 108562 26757 0 26757 26757 26757 31858 4221 27621 -4221 4237 16 16 387195 181507 205688 205688 2739375 2210510 528865 528865 32636190 30210310 0 341007 4222948 4222948 10133365 8909635 838423 385307 362426 298705 47290 16431 974604 567831 386803 19970 648651 594066 30542 24043 357808 170701 171107 16000 3387842 3294289 15137 78416 1256385 999944 164654 91787 361163 347954 9520 3689 1726562 1493678 231465 1419 429307 324537 70425 34345 248001 194868 32691 20442 725543 580434 145109 38040 35152 2888 BAD DEBT 1650363 1650363 STUDENT ACTIVITIES 1090561 1021436 69125 SERVICE AGREEMENTS 329141 280619 48522 MEMBERSHIPS/SUBSCRIPTIO 130409 76664 52566 1179 247655 199007 20183 28465 28320774 25262831 2267325 790618 2753 2035 1182086 5753033 37754 543400 5282851 7027317 289886 0 247179 172513 29143954 6707270 20361135 22436684 2195642 2693989 245169 1171757 771655 30771043 39645795 1007229 1009934 3195733 2991335 8110000 8060600 1407203 4858474 1863412 3166800 15583577 20087143 X 13350917 17312643 217795 158681 1618754 2087328 15187466 19558652 30771043 39645795 4315416 55770 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2139329 504176 363406 223286 2783625 1778814 296691 63824 2139329 1418698 158873 201243 1778814 1341766 202377 167375 292820 1418698 1368497 267704 -200013 94422 1341766 0.19310 0.74990 0.05700 1 0 1305705 1305705 23320985 3561229 19759756 1348050 583854 764196 3116074 2562187 553887 53140 53140 22436684 EDWARD JONES 1927342 F QUASI ENDOWMENT 722227 F COMMUNITY FOUNDATION 25342 F INLAND WESTERN R.E. TRUST 19078 F 2693989 DEPOSITS 2917312 CUSTODIAL FUNDS 30066 ANNUITY PAYMENT LIABILITY 219422 3166800 30861013 55770 2392017 2447787 28413226 4222964 4222964 32636190 26489827 2392017 2392017 24097810 4222964 4222964 28320774 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NET OF DIRECT EXPENSES 181,507. SALES NET OF COST OF GOODS SOLD 2,210,510. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,222,948. GAIN ON DISPOSITION 16. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,210,510. DIRECT FUNDRAISING EXPENSES 181,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,222,948. GAIN ON DISPOSITION 16. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. GOLF OUTING 91942 91942 60257 LEADERSHIP SEMINAR 225272 225272 25099 3 69981 69981 96151 387195 387195 181507 181507 205688 0 SCHOLARSHIPS TO QUALIFYING STUDENTS IN THE FORM OF CREDITS AGAINST TUITION 4000 4218948 X 1 0 X 0 0 0 0 0 0 0 0 0 DR MARK SMITH 196319 0 0 0 0 0 0 0 73655 0 269974 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MINISTER AND RECEIVES A HOUSING ALLOWANCE. A STATE OF OHIO HIGHER EDUCATION 66756BUD0 2007-11-01 875000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 B STATE OF OHIO HIGHER EDUCATION 66756BUE8 2007-11-01 1105000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 C STATE OF OHIO HIGHER EDUCATION 66756BUF5 2007-11-01 1425000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 D STATE OF OHIO HIGHER EDUCATION 66756BUG3 2007-11-01 4790000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND REVIEWED BY THE VICE-PRESIDENT OF FINANCE, WHO SHARES INFORMATION WITH THE GOVERNING BOARD AND OTHER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS BOARD MEMBER IS ASKED TO CORRECT CONFLICT OR RESIGN. SOME CONFLICTS ONLY REQUIRE BOARD MEMBER TO ABSTAIN FROM VOTING ON TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. THE ORGANIZATION HAS A FINANCE COMMITTEE THAT SELECTS THE AUDITOR, REVIEWS THE AUDIT, AND MAKES RECOMMENDATIONS TO THE FULL BOARD. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. CHURCHES OF CHRIST IN CHRISTIAN UNION 1553 LANCASTER PIKE CIRCLEVILLE OH 45601 314443130 PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY OH 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHURCHES OF CHRIST IN CHRISTIAN UNION S 148300 ACTUAL