2014-04-10T14:20:18-05:00 2013-05-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2012-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN 4056913800 2014-04-10 1 W LYNDEL LACKEY P00234298 4058482020 2012 2015-11-30 17:44:51Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 24367747 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 24 425 8 0 0 3982075 2563432 19506011 21179204 36585 419449 57657 71829 23582328 24233914 3022472 3121451 0 0 10318587 9600083 0 0 178027 8382298 8860196 21723357 21581730 1858971 2652184 22668505 26272681 1698396 2639178 20970109 23633503 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 14677949 3121451 21180815 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. 14677949 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4539 0 1 425 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 0.50 X 0 0 0 REV MARTHA BLACK 0.50 X 0 0 0 REV TODD BRASCHLER 0.50 X 0 0 0 REV STEVEN CHILES 0.50 X 0 0 0 BISHOP TIMOTHY J CLARKE 0.50 X 0 0 0 REV DAVID COLP 0.50 X 0 0 0 BRYAN E COON 0.50 X 0 0 0 STEVEN E COTTOM 0.50 X 0 0 0 CHUCK DARR 0.50 X 0 0 0 SCOTT DUNCAN 0.50 X 0 0 0 REV DON DYKES 0.50 X 0 0 0 JASON FRITTS 0.50 X 0 0 0 DR VERONICA GRABILL 0.50 X 0 0 0 DICK GREENLY 0.50 X 0 0 0 REV GARY KENDALL 0.50 X 0 0 0 RON LANGFORD 0.50 X 0 0 0 ROSANNA LUCERO-TORREZ 0.50 X 0 0 0 RALPH PALMER 0.50 X 0 0 0 DR JAMES LAWRENCE PHILLIPS 0.50 X 0 0 0 REV CLAUDE ROBOLD 0.50 X 0 0 0 JEFF RUSSELL 0.50 X 0 0 0 REV JOHN L SPEAR 0.50 X 0 0 0 DR RANDALL W SPENCE 0.50 X 0 0 0 DR JOHN STEFFENS 0.50 X 0 0 0 JOHN FOZARD 40.00 X 112499 0 65061 KATHALEEN REID-MARTINEZ 40.00 X 104671 0 35145 SUSAN SARTIN 40.00 X 105993 0 19407 OWEN SEVIER 40.00 X 68720 0 12144 STEVE SEATON 40.00 X 64134 0 46544 KERRY PARK 40.00 X 86005 0 9452 JESSICA RIMMER 40.00 X 55671 0 7848 JODY ALLEN 40.00 X 85245 0 18102 ERIC JOSEPH 40.00 X 54232 0 58694 MAURICE BUDDY SHOE 20.00 X 59533 0 6435 796703 0 278832 3 0 1 0 HOBSONS PO BOX 641055 CINCINNATI OH 45264 ADVERTISING 5527486 L WALLACE CONTRUCTION CO INC 14220 S MERIDIAN AVENUE OKLAHOMA CITY OK 73173 CONTRUCTION 3814273 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVE NASHVILLE TN 37210 CAFETERIA SERVICES 407655 AVL SYSTEMS DESIGN 14901 BRISTOL PARK BLVD EDMOND OK 73013 ADVERTISING 212687 REGENT EDUCATION 12 W CHURCH STREET FREDERICK MD 21701 SOFTWARE DEVELOPING 168000 7 91049 2472383 7765 2563432 TUITION AND FEES 611710 20238029 20238029 AUXILIARY SERVICES 611710 941175 941175 21179204 30210 30210 25875 25875 44343 0 44343 44343 44343 9494 513578 0 133833 9494 379745 389239 389239 BAD DEBT RECOVERY 900099 1611 1611 1611 24233914 21180815 0 489667 3121451 3121451 712109 306207 227875 178027 7670397 5469395 2201002 130045 78991 51054 516390 341335 175055 571142 419124 152018 14760 14760 44525 44525 30000 30000 1282031 253168 1028863 2938122 2910272 27850 259753 95564 164189 165756 5781 159975 333515 23705 309810 274580 131550 143030 31113 31113 565874 565874 285187 285187 BAD DEBT EXPENSE 1198038 660020 538018 HOUSING ALLOWANCE 419498 304540 114958 AUXILLARY SUPPORT - OTH 368966 139132 229834 FURNITURE AND EQUIPMENT 167424 51097 116327 481054 366617 114437 21581730 14677949 6725754 178027 764536 3450427 5375 5383 2202170 2383820 2770881 418879 20516 20288 168080 320460 18658812 5924066 10425411 12734746 5710838 6329895 497236 500513 22421 22421 81041 85849 22668505 26272681 833822 1481676 623972 922822 56230 56230 184372 178450 1698396 2639178 X 13935662 19463859 4638943 1764690 2395504 2404954 20970109 23633503 22668505 26272681 2652184 11209 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 2606278 59450 6727 92369 2580086 2564477 54373 8530 21102 2606278 2511507 69120 9458 25608 2564477 2487338 23462 36463 35756 2511507 2392761 96575 41510 43508 2487338 0.00000 0.92440 0.07560 0 0 1205921 1205921 9806739 3269217 6537522 37640 22452 15188 4062799 785501 3277298 3545713 1846896 1698817 12734746 PUBLICLY TRADED SECURITIES 6329895 F 6329895 REFUNDABLE FEDERAL STUDENT LOANS 178450 178450 20741652 11209 11209 20730443 3503471 3503471 24233914 18078259 0 18078259 3503471 3503471 21581730 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION AMOUNTS INCLUDED AS FORM 990 REVENUE 3,503,471. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & TUITION AMOUNTS INCLUDED AS FORM 990 EXPENSES 3,503,471. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. 1 NONPACKAGED AID 206 881284 PACKAGED AID 849 2240167 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 103539 0 0 0 8960 0 9315 0 55746 0 177560 0 0 0 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. 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 IL 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 170227 CASH