2014-04-15T05:06:29-07:00 2013-05-31 990 2012-06-01 730555460 OKLAHOMA CHRISTIAN UNIVERSITY INC co Jeff Bingham OKLA 4054255000 PO BOX 11000 OKLAHOMA CITY OK 73136 JEFFREY D BINGHAM 2014-04-14 false 2012 2015-11-30 17:44:51Z 86066889 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. 38 38 1369 1000 38877 12235601 9675714 35842490 51253208 -850652 1891338 18933 38877 47246372 62859137 593117 17765388 0 966465 23181102 0 1325545 51326986 26927845 52886568 67874335 -5640196 -5015198 118669369 127128319 89119014 87348783 29550355 39779536 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 26915581 17765388 40125044 INSTRUCTION, STUDENT SERVICES & ACADEMIC SUPPORT 22527807 9499877 AUXILIARY ACTIVITIES & INSTITUTIONAL SUPPPORT - FOOD SERVICE, HOUSING, ATHLETICS 14928612 ALL OTHER ACTIVITIES NECESSARY FOR A HEALTHY AND THRIVING EDUCATIONAL ENVIRONMENT. 665557 65037557 true true false false false false false true false true true false false true true false false true true true false false false false false false false false true true false false false false false false false false false false false true false false false true true false false false false true 182 0 true 1369 true true true AU false false false false false 0 false false false false false false false false false false X 38 38 true false false false false false false true true false false true true true true true true true true false OK X X Jeff Bingham VP Finance OC 4054255000 2501 E MEMORIAL RD EDMOND OK 73013 SHANNON WILBURN 0.00 0.00 0 0 0 MIKE WALKER 0.00 0.00 0 0 0 CURT SHUMARD 0.00 0.00 0 0 0 DAVID DUNCAN 1.00 0.00 X 0 0 0 GRANT NEWTON 1.00 0.00 X 0 0 0 KERRY LOWERY 1.00 0.00 X 0 0 0 DON W ZIEGLER 1.00 0.00 X 0 0 0 LON WINTON 1.00 0.00 X 0 0 0 MARCUS A WILEY 1.00 0.00 X 0 0 0 GREG WEDEL 1.00 0.00 X 0 0 0 RAYMOND L VAUGHN JR 1.00 0.00 X 0 0 0 MICHELLE STEPHENS 1.00 0.00 X 0 0 0 MARK A STANSBERRY 1.00 0.00 X 0 0 0 WILLIAM R SIMPSON 1.00 0.00 X 0 0 0 DAVID M SEAT 1.00 0.00 X 0 0 0 PHILLIP ROE 1.00 0.00 X 0 0 0 HARRY E PATTERSON 1.00 0.00 X 0 0 0 KEN L PARKER 1.00 0.00 X 0 0 0 DON P MILLICAN 1.00 0.00 X 0 0 0 DWAYNE SIMMONS 1.00 0.00 X 0 0 0 H RICHARD LAWSON 1.00 0.00 X 0 0 0 JAMES L KETCHERSIDE 1.00 0.00 X 0 0 0 PAT JONES 1.00 0.00 X 0 0 0 SUSIE JACKSON 1.00 0.00 X 0 0 0 LYNN MITCHELL 1.00 0.00 X 0 0 0 TODD A DOBSON 1.00 0.00 X 0 0 0 JEFFREY A DIMICK 1.00 0.00 X 0 0 0 KEN DAVIDSON 1.00 0.00 X 0 0 0 CARL CLAXTON DO 1.00 0.00 X 0 0 0 RALPH CHAIN 1.00 0.00 X 0 0 0 L DWAIN CHAFFIN 1.00 0.00 X 0 0 0 BRAD BRITTON MD 1.00 0.00 X 0 0 0 MARK A BREWER 1.00 0.00 X 0 0 0 RICHARD BLANKENSHIP 1.00 0.00 X 0 0 0 KERRY BARNES 1.00 0.00 X 0 0 0 MICHAEL D ARNOLD 1.00 0.00 X 0 0 0 MICHELLE EGGLESTON 1.00 0.00 X 0 0 0 ALFRED BRANCH 1.00 0.00 X 0 0 0 RISA G FORRESTER 0.00 0.00 X 86126 0 13642 STEPHEN ECK 0.00 0.00 X 95608 0 22753 WILLIAM P GOAD 40.00 0.00 X 145177 0 25446 JEFFREY D BINGHAM 40.00 0.00 X 113667 0 30828 RICHARD SCOTT LAMASCUS 40.00 0.00 X 79391 0 9604 JOHN DESTEIGUER 40.00 0.00 X 226566 0 26450 S KENT ALLEN 40.00 0.00 X 113955 0 21160 PHILLIP V LEWIS 40.00 0.00 X 157396 0 22177 PHILIP PATTERSON 40.00 0.00 X 101643 0 26944 LYNN MCMILLON 40.00 0.00 X 77958 0 14794 NEIL ARTER 40.00 0.00 X 87320 0 17907 DAN HAYS 40.00 0.00 X 82711 0 20873 MIKE ONEAL 40.00 0.00 X 107973 0 26867 1475491 279445 7 true true false UNITED CAMPUS DINING 2501 E MEMORIAL RD EDMOND OK 73013 FOOD SERVICE 2612787 TEXAS BOOK COMPANY PO BOX 212 GREENVILLE TX 75403 BOOKSTORE CONTRACTOR 864767 SOUTHWEST ROOFING PO BOX 54858 OKLAHOMA CITY OK 73154 ROOFING CONTRACTOR 1700642 R GROUP 2920 N CHOCTAW ROAD CHOCTAW OK 73020 CONSTRUCTION 2038960 APPLE COMPUTER 12545 RIATA VISTA DRIVE AUSTIN TX 78727 COMPUTERS CONTRACTS 1463548 28 870501 8805213 79762 9675714 TUITION AND FEES 611710 40125044 40125044 STUDENT ACTIVITIES 611710 215386 215386 SPORTS CAMPS 611710 308886 308886 MISCELLANEOUS 611710 524054 524054 AUXILIARY 611710 9499877 9499877 579961 251159 328802 51253208 744448 744448 0 0 0 23547892 806750 22552405 655347 995487 151403 1146890 1146890 0 0 0 Other Investment Interest 23187 23187 OIL & GAS INVESTMENTS 15690 15690 38877 62859137 42047365 38877 11097181 0 17765388 17765388 0 0 1284777 321194 770866 192717 0 17373374 16257978 354226 761170 758273 665754 51786 40733 2753046 2562416 106889 83741 1011632 928158 50481 32993 0 9078 9078 70779 70779 0 0 0 0 318256 311170 7086 104662 77541 13886 13235 0 0 0 1568568 1483440 34495 50633 0 0 5588336 5588336 0 5846594 5846594 0 PROFESSIONAL DEVELOPMENT 1737818 1631726 92558 13534 FOOD 2204262 2204262 MAINTENANCE 2497607 2489447 1650 6510 OTHER MISC. EXPENSE 3753866 3753866 3228019 3070430 34396 123193 67874335 65037557 1511233 1325545 0 3308672 503056 1433510 1186293 1315994 1497734 0 0 3562544 4569998 0 1059670 1275472 109660807 44461700 66794238 65199107 23543739 6493760 0 0 0 17651002 46402899 118669369 127128319 5075184 5601966 63428672 65559335 20615158 16187482 89119014 87348783 X -5253177 -1702155 15801313 19757812 19002219 21723879 29550355 39779536 118669369 127128319 X -5015198 15244379 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148423 false 49780773 3682165 5371546 -130602 58703882 48649198 2633563 -1316861 -185127 49780773 47828602 7259232 4214932 447965 -301102 59449629 43464195 2581314 3053584 -892426 -378065 47828602 4766762 -9080931 -830794 -353271 43464195 43464195 0.43710 0.37080 0.19210 false false false 109660807 44461700 65199107 65199107 LONG TERM INVESTMENTS 30632795 INVESTMENT IN AFFILIATES 10444560 FUNDS HELD BY OTHERS 605265 ASSETS RESTRICTED FOR LONG TERM PURPOSE 4720279 46402899 INTEREST RATE SWAP AGREE. AT FAIR VALUE 8562887 FUNDS HELD FOR OTHERS 1234327 FUNDS HELD RENT 137352 DEPOSITS 805136 DEFERRED REVENUE 1136851 ANNUITIES PAYABLE 1559216 ADVANCES REFUNDABLE TO GOVT 2751713 16187482 Part V, Line 4 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. Part III, Line 1a 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL SOLICITATION MATERIALS INDICATE THAT SERVICES ARE PROVIDED ON A NON-DISCRIMINATORY BASIS. 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. true 0 0 EDUCATIONAL SCHOLARSHIPS 1903 17765388 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 WILLIAM P GOAD 145177 8628 16818 170623 PHILLIP V LEWIS 157396 7770 14407 179573 MIKE ONEAL 107973 9000 17867 134840 JOHN DESTEIGUER 226566 12032 14418 253016 Sch J, Part I, Line 1a 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. MIKE ARNOLD BOARD\CONSUL 27500 BENEFITS ADVISOR false TODD DOBSON BANKER\BOARD MEMB. 42897323 OC REVOL.CR AND NOTE PAY. false DAVID SEAT BANKER\BOARD MEM 47403 ESCROW ACCT & DEBT SVC false TODD DOBSON BANKER\BOARD MEM. 17039223 FUNDS HELD AT BANK false X 10 79762 Market Value false true true Part I, Line 32, Hire and Use of Third Parties INVESTMENT BROKER ENGAGED FOR TRANSACTIONS REGARDING STOCK SOLD AFTER RECIEVED AS GIFTS TO UNIVERSITY. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAIN MARKET VALUE SECURITIES = $4001145 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases SWAP GAINS = $3903086 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases PAYMENT TO PARENT = $400000 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases OTHER SOURCE RESTRICTED = $97284 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Gain on Ins. Proceeds = $2492857 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Discontinued Operations = $4281380 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Christian Chronicle = -$173563 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases ACTUARIAL ADJUSTMENT TO NPV OF ANNUITIES = $242190 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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 2 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: FINANCIAL AID ADMIN AND PUBLIC SERVICE 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. OC GmbH Grunentorgasse 30 1090 Wien Vienna Vienna AU n\a Student Housing for Study Abroad AU 14741 3652657 NA Tealridge Manor Inc PO BOX 11000 OKLAHOMA CITY OK 73136 731333429 INDEPENDENT LIVING FACILITY OK 501 C (3) 9 NA false CHRISTIAN CHRONICLE INC PO BOX 11000 OKLAHOMA CITY OK 731361100 731018264 PUBLICATION OK 501 (C) 3 9 N/A false true false false false false false false false false false true false false false true false true false false Tealridge Manor Inc q 400000 Actual Value Tealridge Manor Inc o 25000 Estimated Value CHRISTIAN CHRONICLE INC o 402745 Payroll Record CHRISTIAN CHRONICLE INC k 50790 Fiscal Activity CHRISTIAN CHRONICLE INC a 173585 Fiscal Activity