ORAL ROBERTS UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ORAL ROBERTS UNIVERSITY (EIN 73-0739626)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-14
- IRS object ID
- 201300739349300920
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-14T16:55:42-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730739626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oral Roberts University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAL | NameControl |
| Phone | 9184956203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 South Lewis PB-204 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74171 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Finley | Name |
| Title | Exec Vice Pres/CFO | Title |
| Phone | 9184956203 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Rutland | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 South Lewis PB-204 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 131691048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.oru.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | To educate the whole person in spirit, mind, and body, thereby preparing its graduates to be professionally competent servant-leaders who are spiritually alive, intellectually alert, physically disciplined, and socially adept. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2262 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 903341 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2148453 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29865270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34357952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77438740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79889013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 763186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 328187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -470209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 316617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107596987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 114891769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22181717 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25056672 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37090240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37853319 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 90000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1942356 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59048039 | OtherExpensePriorYear |
| Other Expenses Current Year | 42119212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118409996 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105029203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10813009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9862566 | RevenuesLessExpensesCY |
| Total Assets BOY | 181252491 | TotalAssetsBOY |
| Total Assets EOY | 188585958 | TotalAssetsEOY |
| Total Liabilities BOY | 40236337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33617223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 141016154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154968735 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To educate the whole person in spirit, mind, and body, thereby preparing its graduates to be professionally competent servant-leaders who are spiritually alive, intellectually alert, physically disciplined, and socially adept. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 32423030 | Expense |
| Grants | 24861219 | Grants |
| Revenue | 1018574 | Revenue |
| Description | Student Services, Scholarships, and Grants - Costs incurred to ease the administrative and financial burden of students' education. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25120331 | Expense |
| Grants | 3002 | Grants |
| Revenue | 58586127 | Revenue |
| Description | Instruction and Academic Support - Costs incurred to instruct and provide academic support to the approximately 3,250 students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20917751 | Expense |
| Grants | 4473 | Grants |
| Revenue | 19821493 | Revenue |
| Description | Auxiliary Enterprises - Costs incurred to provide room and board and other auxiliary service to the student resident population. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 319940 | 50 | Research - Costs incurred to conduct biomedical, academic, and other related research. |
| 1030682 | 187928 | Public Service |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1350622 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 187978 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 79811734 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2262 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rachel Winters | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9184956203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 South Lewis PB-204 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74171 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mart Green | ||||||||
| Chairman | 16.00 | X | X | 0 | 0 | 0 | ||
| Billy Wilson | ||||||||
| Vice Chairman | 5.00 | X | X | 0 | 0 | 0 | ||
| Dale Wilkerson | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| Douglas Fears | ||||||||
| Interim Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Glenda Payas | ||||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | ||
| Don Argue | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Mary Banks | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Bill Bartlett | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Freddy Boswell | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Stanley Burgess | ||||||||
| Trustee | 7.00 | X | 0 | 0 | 0 | |||
| Jacqueline Cardone | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Tessie DeVore | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Hal Donaldson | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Rick Fenimore | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Kelli Hansbauer | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Gordon Helm | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Kay Hiramine | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Al Hollingsworth | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Rob Hoskins | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Scott Howard | ||||||||
| Trustee | 7.00 | X | 0 | 0 | 0 | |||
| Lynette Lewis | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Ron Luce | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Charles McKinney | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Roberta Potts | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Russ Spittler | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Cameron Strang | ||||||||
| Trustee | 6.00 | X | 0 | 0 | 0 | |||
| Gilberto Velez | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Mark Rutland | ||||||||
| President | 40.00 | X | 280216 | 0 | 80921 | |||
| Michelle Finley | ||||||||
| Asst Treas/EVP/CFO | 40.00 | X | 206249 | 0 | 33406 | |||
| Marian Baumgardner | ||||||||
| Asst Secretary | 40.00 | X | 53094 | 0 | 5115 | |||
| Timothy Philley | ||||||||
| Exec VP of Operations | 40.00 | 195095 | 0 | 5030 | X | |||
| Ralph Fagin | ||||||||
| Provost | 40.00 | 170867 | 0 | 1085 | X | |||
| R Michael Carter | ||||||||
| Director of Athletics | 40.00 | 306116 | 0 | 12014 | X | |||
| Scott Sutton | ||||||||
| Basketball Coach | 40.00 | 452182 | 0 | 14421 | X | |||
| Mark Bender | ||||||||
| Chief Information Officer | 40.00 | 147400 | 0 | 356 | X | |||
| Jerry Finkbeiner | ||||||||
| Baseball Coach | 40.00 | 191237 | 0 | 24445 | X | |||
| Steve Greene | ||||||||
| Dean-Graduate Business | 40.00 | 129456 | 0 | 10564 | X | |||
| Nancy Brainard | ||||||||
| Vice Pres/Enrollment Mgt | 40.00 | 133164 | 0 | 14887 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2265076 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 202244 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo Incorporated | |||||
| 9801 Washingtonian Blvd | Gaithersburg | MD | 20878 | Food and Work Services | 10868820 |
| Pitney Bowes Management Services | |||||
| 1 Elmcroft Road | Stamford | CT | 06926 | Contract Management | 769221 |
| McIntosh Services | |||||
| 8141 E 48th Street | Tulsa | OK | 74145 | Building Repairs | 704154 |
| Follett Higher Education Group | |||||
| 3146 Solutions Center | Chicago | IL | 60677 | Student Bookstore | 659702 |
| Trinity Commercial Properties Inc | |||||
| 2488 E 81st Street Suite 188 | Tulsa | OK | 74137 | Property Management | 577063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Fundraising Events | 406416 | FundraisingEvents |
| Related Organizations | 1257000 | RelatedOrganizations |
| Government Grants | 3362353 | GovernmentGrants |
| All Other Contributions | 29332183 | AllOtherContributions |
| Noncash Contributions | 55826 | NoncashContributions |
| Total Contributions | 34357952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Tuition | 611600 | 58586127 | 58586127 | |
| Auxiliary Services | 541900 | 20847173 | 19821493 | 1025680 |
| Other Program Services | 900099 | 285018 | 285018 | |
| Fees | 611600 | 170695 | 170632 | 63 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79889013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451151 | TotalRevenueColumn |
| Exclusion | $451,151 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22689 | TotalRevenueColumn |
| Exclusion | $22,689 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8846469 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10770369 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1923900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1923900 | TotalRevenueColumn |
| Unrelated Business Revenue | -1923900 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5718873 | Securities |
| Other | 1150 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5828672 | Securities |
| Other | 14315 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -109799 | Securities |
| Other | -13165 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122964 | TotalRevenueColumn |
| Exclusion | -$122,964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39329 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 406416 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185923 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146594 | TotalRevenueColumn |
| Exclusion | -$146,594 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous Income | 611600 | 2278389 | 476891 | 1801498 |
| Damage Loss Recovery | 611600 | 86033 | 86033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2364422 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114891769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79426194 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 903341 | UnrelatedBusinessRevenue |
| Exclusion | $204,282 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197696 | Total |
| Program Services | 197696 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24850920 | Total |
| Program Services | 24850920 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8056 | Total |
| Program Services | 8056 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527819 | Total |
| Program Services | 314535 | ProgramServices |
| Management And General | 1040570 | ManagementAndGeneral |
| Fundraising | 172714 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56280 | Total |
| Program Services | 43559 | ProgramServices |
| Management And General | 11589 | ManagementAndGeneral |
| Fundraising | 1132 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29626032 | Total |
| Program Services | 22929848 | ProgramServices |
| Management And General | 6100321 | ManagementAndGeneral |
| Fundraising | 595863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4583778 | Total |
| Program Services | 2650120 | ProgramServices |
| Management And General | 1745772 | ManagementAndGeneral |
| Fundraising | 187886 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059410 | Total |
| Program Services | 1565820 | ProgramServices |
| Management And General | 445633 | ManagementAndGeneral |
| Fundraising | 47957 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324724 | Total |
| Program Services | 4395 | ProgramServices |
| Management And General | 319632 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294023 | Total |
| Management And General | 294023 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22302 | Total |
| Management And General | 22302 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3504473 | Total |
| Program Services | 1669565 | ProgramServices |
| Management And General | 1332692 | ManagementAndGeneral |
| Fundraising | 502216 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636468 | Total |
| Program Services | 1346055 | ProgramServices |
| Management And General | 151300 | ManagementAndGeneral |
| Fundraising | 139113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511971 | Total |
| Program Services | 1656027 | ProgramServices |
| Management And General | 794785 | ManagementAndGeneral |
| Fundraising | 61159 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442570 | Total |
| Program Services | 587144 | ProgramServices |
| Management And General | 838503 | ManagementAndGeneral |
| Fundraising | 16923 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5213 | Total |
| Program Services | 1619 | ProgramServices |
| Management And General | 3594 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17363223 | Total |
| Program Services | 11849979 | ProgramServices |
| Management And General | 5446307 | ManagementAndGeneral |
| Fundraising | 66937 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2113202 | Total |
| Program Services | 1889079 | ProgramServices |
| Management And General | 104093 | ManagementAndGeneral |
| Fundraising | 120030 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321009 | Total |
| Program Services | 182540 | ProgramServices |
| Management And General | 134765 | ManagementAndGeneral |
| Fundraising | 3704 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383114 | Total |
| Management And General | 383114 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559830 | Total |
| Management And General | 558430 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3549203 | Total |
| Program Services | 1866351 | ProgramServices |
| Management And General | 1682852 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909631 | Total |
| Program Services | 115297 | ProgramServices |
| Management And General | 794334 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Cost of Food Sales | 5027500 | 5027500 | ||
| Student Aid Program Cos | 873816 | 873816 | ||
| Bad Debt Expense | 699004 | 699004 | ||
| Miscellaneous Expense | 363729 | 45481 | 296145 | 22103 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214207 | Total |
| Program Services | 136332 | ProgramServices |
| Management And General | 75353 | ManagementAndGeneral |
| Fundraising | 2522 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105029203 | Total |
| Program Services | 79811734 | ProgramServices |
| Management And General | 23275113 | ManagementAndGeneral |
| Fundraising | 1942356 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27452895 | BOY |
| EOY | 35511834 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 790418 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6003196 | BOY |
| EOY | 327106 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581328 | BOY |
| EOY | 2815927 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22041162 | BOY |
| EOY | 23543683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948312 | BOY |
| EOY | 3406442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296202979 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 189247286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108728826 | BOY |
| EOY | 106955693 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6899082 | BOY |
| EOY | 11214322 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597690 | BOY |
| EOY | 4020533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181252491 | BOY |
| EOY | 188585958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10758339 | BOY |
| EOY | 8139438 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603553 | BOY |
| EOY | 3264662 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23653197 | BOY |
| EOY | 20059539 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221248 | BOY |
| EOY | 2153584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40236337 | BOY |
| EOY | 33617223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73814912 | BOY |
| EOY | 79370936 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27430766 | BOY |
| EOY | 35481940 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39770476 | BOY |
| EOY | 40115859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141016154 | BOY |
| EOY | 154968735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181252491 | BOY |
| EOY | 188585958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9862566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4090015 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1403166 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39770476 | BeginningOfYearBalance |
| Contributions | 202339 | Contributions |
| Investment Earnings Or Losses | 2016763 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 756991 | GrantsOrScholarships |
| Other Expenditures | 1089675 | OtherExpenditures |
| Administrative Expenses | 27054 | AdministrativeExpenses |
| End Of Year Balance | 40115858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39458381 | BeginningOfYearBalance |
| Contributions | 231148 | Contributions |
| Investment Earnings Or Losses | 1771664 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 857147 | GrantsOrScholarships |
| Other Expenditures | 833570 | OtherExpenditures |
| End Of Year Balance | 39770476 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39188784 | BeginningOfYearBalance |
| Contributions | 198670 | Contributions |
| Investment Earnings Or Losses | 1759563 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 857984 | GrantsOrScholarships |
| Other Expenditures | 830652 | OtherExpenditures |
| End Of Year Balance | 39458381 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37951282 | BeginningOfYearBalance |
| Contributions | 1179191 | Contributions |
| Investment Earnings Or Losses | 1743891 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 857406 | GrantsOrScholarships |
| Other Expenditures | 828174 | OtherExpenditures |
| End Of Year Balance | 39188784 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 0 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2815144 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 981305 | OtherCostOrOtherBasis |
| Book Value | 3796449 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 97655458 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 109200001 | OtherCostOrOtherBasis |
| Depreciation | 133738630 | Depreciation |
| Book Value | 73116829 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28158148 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 38506666 | OtherCostOrOtherBasis |
| Depreciation | 43179898 | Depreciation |
| Book Value | 23484916 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18886257 | OtherCostOrOtherBasis |
| Depreciation | 12328758 | Depreciation |
| Book Value | 6557499 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106955693 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for gift annuities | $1,616,342 |
| Life loan payable | $537,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2153584 | TotalOfAmounts |
| Total Revenue | 114891769 | TotalRevenue |
| Total Expenses | 105029203 | TotalExpenses |
| Excess Or Deficit For Year | 9862566 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 272461 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 3817554 | PriorPeriodAdjustments |
| Total Adjustments | 4090015 | TotalAdjustments |
| Excess Or Deficit Per FS | 13952581 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 101636832 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 272461 | NetUnrealizedGainsInvestments |
| Other Revenues | 1103551 | OtherRevenues |
| Revenue Not Rptd F990 | 1376012 | RevenueNotRptdF990 |
| Revenue Subtotal | 100260820 | RevenueSubtotal |
| Other Revenues Not Included | 14630949 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14630949 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 114891769 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 91893028 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11714745 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11714745 | ExpensesNotRptdF990 |
| Expenses Subtotal | 80178283 | ExpensesSubtotal |
| Other Expenses Not Included | 24850920 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24850920 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 105029203 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | Included in other assets the University maintains a rock and mineral colection located on campus. Educational tours are available to schools, community groups, and individuals. | |
| Part V, Line 4: | Earnings of the endowment funds are restricted to: College of Business - $281,701 College of Theology - $2,322,072 College of Education - $594,631 College of Arts and Sciences - $1,250,076 College of Nursing - $21,640,250 Scholarships - $9,946,655 General Activities of the University - $4,080,474 | Description of Intended Use of Endowment Funds: |
| Part X: | ORU is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent of unrelated business taxable income as defined by the Internal Revenue Code. Such taxable income has not been significant. Continued compliance with applicable tax regulations affords ORU the opportunity to maintain its tax-exempt status. However, events or interpretations of such regulations could result in contingent tax obligations. Management evaluated ORU's tax positions and concluded that ORU had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. Generally, ORU is no longer subject to examinations by the federal, state or local tax authorities for tax years before the fiscal year ending April 30, 2009. | Description of Uncertain Tax Positions Under FIN 48: |
| Affiliate activity 1,103,551. | Part XII, Line 2d - Other Adjustments: | |
| Student aid netted with revenue per financial statements 24,850,920. Rental Expense -10,770,369. Fundraising Expense -185,923. Payments to Affiliates 736,321. | Part XII, Line 4b - Other Adjustments: | |
| Rental expense 10,770,369. Fundraising Expense 185,923. Affiliate activity 1,494,774. Payments to Affiliates -736,321. | Part XIII, Line 2d - Other Adjustments: | |
| Student aid netted with revenue per financial statements 24,850,920. | Part XIII, Line 4b - Other Adjustments: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | The University publishes its racially nondiscriminatory policy in the student admissions application, University catalog, and other recruiting brochures and media. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | Oral Roberts University participates in the following US Department of Education student financial aid programs: Federal Perkins Loans, Federal Work Study, Federal SEOG Grants, Federal PELL Grants, and Federal Direct Loans. The University also receives federal grant funds from the National Science Foundation and the Health Resources and Services Administration and state grant funds from the Oklahoma State Regents for Higher Education. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 1 | Program Services | Instruction | 3879 |
| East Asia and the Pacific | 0 | 0 | Program Service | Public Service | 27238 |
| Central America and the Caribbean | 0 | 0 | Program Services | Public Service | 34880 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Public Service | 15350 |
| South America | 0 | 0 | Program Services | Public Services | 23750 |
| South Asia | 0 | 0 | Program Services | Public Service | 16927 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Public Service | 69560 |
| North America | 0 | 0 | Program Services | Public Service | 4672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 196256 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 196256 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | Region |
| Purpose Of Grant | Womens Shelter | PurposeOfGrant |
| Amount Of Cash Grant | 8056 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: The ORU Mission's Committee meets and approves of the project with the above selected criteria and numbers them to their urgency of completion. A Mission's Project Proposal is submitted when funds have been collected to disburse the pledged amount to the mission's project designated. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are based on travel expense reports and international credit card transactions. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Presidential Summit | NameOfEvent1 |
| Gross Receipts Event1 | 330927 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 305927 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 29516 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 72492 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20871 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Homecoming Banquet | NameOfEvent2 |
| Gross Receipts Event2 | 89881 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 84777 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5104 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1265 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 840 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 40706 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2963 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24937 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15712 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9225 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1409 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 9225 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2930 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 206 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 445745 | GrossReceiptsTotal |
| Charitable Contributions Total | 406416 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39329 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2674 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10065 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 73152 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 75992 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24040 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185923 | DirectExpenseSummaryEvents |
| Net Income Summary | -146594 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Tulsa Metro Chamber | |||||||
| Two West Second St Ste 150 | Tulsa | OK | 74103 | 730488250 | 501 (c) 6 | 19750 | Community Participation |
| Tulsa's Future Inc | |||||||
| Two West Second St Ste 150 | Tulsa | OK | 74103 | 237033283 | 501 (c) 3 | 15000 | Community Development |
| Tulsa Area United Way | |||||||
| PO Box 1859 | Tulsa | OK | 74101 | 730580283 | 501 (c) 3 | 10000 | Community Campaign |
| The Wellhouse Inc | |||||||
| PO Box 320796 | Birmingham | AL | 35232 | 272973046 | 501 (c) 3 | 5786 | Computer Lab |
| Hunger Relief International | |||||||
| PO Box 300093 | Oklahoma City | OK | 73140 | 364664596 | 501 (c) 3 | 5242 | Chicken Coop |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships/Fellowships | TypeOfGrant |
| Number Of Recipients | 2940 | NumberOfRecipients |
| Amount Of Cash Grant | 24850920 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The University makes occasional donations to charitable organizations which are not monitored beyond the original grant determination process. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Rutland | |||||||||||||
| 272379 | 0 | 0 | 0 | 7837 | 0 | 0 | 0 | 80921 | 0 | 361137 | 0 | 0 | 0 |
| Michelle Finley | |||||||||||||
| 195586 | 0 | 0 | 0 | 10663 | 0 | 0 | 0 | 33406 | 0 | 239655 | 0 | 0 | 0 |
| Timothy Philley | |||||||||||||
| 185805 | 0 | 0 | 0 | 9290 | 0 | 0 | 0 | 5030 | 0 | 200125 | 0 | 0 | 0 |
| Ralph Fagin | |||||||||||||
| 164000 | 0 | 0 | 0 | 6867 | 0 | 0 | 0 | 10776 | 0 | 181643 | 0 | 0 | 0 |
| R Michael Carter | |||||||||||||
| 224216 | 0 | 71500 | 0 | 10400 | 0 | 0 | 0 | 12014 | 0 | 318130 | 0 | 0 | 0 |
| Scott Sutton | |||||||||||||
| 420703 | 0 | 0 | 0 | 31479 | 0 | 0 | 0 | 14421 | 0 | 466603 | 0 | 0 | 0 |
| Jerry Finkbeiner | |||||||||||||
| 156422 | 0 | 5000 | 0 | 29815 | 0 | 0 | 0 | 24445 | 0 | 215682 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | First-class air travel in the amount of $4,310 was provided for university president Mark Rutland. Airfare and meals in the amount of $1,534 was provided as a taxable benefit for the wife of athletic director Michael Carter. Medicare tax of $415 for summer camp services provided by basketball coach Jerry Finkbeiner was added as taxable income. Medicare tax of $257 for summer camp services provided by basketball coach Scott Sutton was added as taxable income. President Mark Rutland received a non-taxable ministerial housing allowance of $75,014. This benefit qualifies as non-taxable housing provided for the convenience of the employer, under IRC Section 119. Country club dues were paid on behalf of athletic director Michael Carter and basketball coach Scott Sutton in the amount of $7,774 each. $783 for Michal Carter and $1,331 for Scott Sutton were reported as taxable benefits for personal use of the country club. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | Discounted Tuition Including Room/Board per University Policy | RelationshipWithOrganization |
| Amount Of Grant | 50953 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alison Rutland | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family member of Mark Rutland, President | Relationship |
| Amount Of Transaction | 56014 | AmountOfTransaction |
| Description Of Transaction | Compensation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17839 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost Comparison | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4517 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Lab Equipment | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Amounts in this column represent the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | It is the policy of Oral Roberts University that the Finance Committee will be responsible for the initial review of the Internal Revenue Service Form 990 that is to be filed on behalf of the Organization. Upon approval of the Finance Committee, the Form 990 shall be presented to the Board of Trustees along with a recommendation from the Finance Committee Chair for Board approval of the Form 990 for filing with the IRS. A Board resolution is not required in order for the Form 990 to be filed, provided that the Boards approval of the Form 990 for filing is in accordance with the requirements for action by the Board and is otherwise recoreded in the minutes of the Organization. Trustees may receive the Form 990 as hard copies (mailed or hand-delivered) or electronic files (sent via e-mail). | |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a conflict of interest disclosure statement. To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining (b) Whether partnerships, joint ventures, and arrangements with management foundations conform to the Corporations's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. | |
| Form 990, Part VI, Section B, line 15 | (1) The compensation of an individual employed in a position of Executive, Officer, or Key Employee is reviewed and approved by the Board of Trustees or its designated committee (Compensation/Human Relations). Persons with conflicts of interest with respect to the compensation arrangement at issue shall not be involved in the compensation review and approval process. (2) The review and approval of compensation of the individual employed in the position of Executive, Officer, or Key Employee shall be based upon data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. (3) There shall be contemporaneous documentation and recordkeeping with respect to the review and approval of compensation paid to individuals employed in positions of Executive, Officer, or Key Employee. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, policies, and financial statements are made available on the University's website. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 272,461. Prior period adjustments: 3,817,554. Total to Form 990, Part XI, Line 5: 4,090,015. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Oral Roberts Early Learning Center | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731274772 | Daycare | OK | 501(c)(3) | Line 6 | 0 |
| Oral Roberts Univ Alumni Foundation | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731346361 | Promote Alumni Relations for ORU | OK | 501(c)(3) | Line 7 | 0 |
| ORU Golden Eagle Club | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 237164698 | Support University Athletics | OK | 501(c)(3) | Line 9 | 0 |
| Oral Roberts University eAcademy | |||||||||
| 7777 S Lewis Ave | tulsa | OK | 74171 | 208195686 | Online Christian Education | OK | 501(c)(3) | Line 6 | 0 |
| Oral Roberts University Educational Fellowship | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731310793 | Christian School Networking | OK | 501(c)(3) | Line 9 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| Tower Realty Group Inc | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731520958 | Property Managment | OK | C | 1.00000 | |
| University Broadcasting Inc | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731493165 | TV Broadcasting | OK | C | 1.00000 | 976874 |
| August Promotions Inc | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507872 | Event Promoter | OK | C | 1.00000 | |
| Mabee Center Productions Inc | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507871 | Service | OK | C | 1.00000 | |
| Golden Eagle Communications | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507869 | Service | OK | C | 1.00000 | |
| ORM Services Inc | |||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731477340 | Management Services | OK | C | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ORU Golden Eagle Club | ||
| C | 550000 | FMV |
| ORU Golden Eagle Club | ||
| N | 132256 | FMV |
| ORU Alumni Foundation | ||
| C | 707000 | FMV |
| ORU Alumni Foundation | ||
| K | 45000 | FMV |
| University Broadcasting Inc | ||
| A | 412123 | FMV |
| University Broadcasting Inc | ||
| K | 324198 | FMV |
| University Broadcasting Inc | ||
| L | 560830 | FMV |
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