2013-04-16T06:52:40-07:00 2012-05-31 990 2011-06-01 730555460 OKLAHOMA CHRISTIAN UNIVERSITY INC co Jeff Bingham OKLA 4054255000 PO BOX 11000 OKLAHOMA CITY OK 73136 JEFFREY D BINGHAM 2013-04-16 false 2011 2016-03-07 17:11:31Z JEFFREY D BINGHAM PO BOX 11000 OKC OK 731361100 108407129 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. 35 35 1418 1000 18933 7838854 12235601 35358083 35842490 3932206 -850652 18950 18933 47148093 47246372 775776 593117 0 1194583 966465 0 578309 44945423 51326986 46915782 52886568 232311 -5640196 129229000 118669369 89052592 89119014 40176408 29550355 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 18855177 INSTRUCTION SUPPORT - FACULTY AND STAFF EXPENDITURES 11856336 AUXILIARY ACTIVITIES - FOOD SERVICE, HOUSING, ATHLETICS 10690420 STUDENT SERVICES, ACADEMIC SUPPORT 9587075 50989008 true true false false false false false true false true true false false true true false false true true false false false false false false false false false true true false false false false false false false false false false true false false false false false true false false false false true 181 0 true 1418 true true false true AU false false false false false false false false 0 false false false false false false false false false false false X 35 35 true false false false false false false true true false false false true true true true true true true true false false OK X X Jeff Bingham VP Finance OC 4054255000 2501 E MEMORIAL RD EDMOND OK 73013 DAVID DUNCAN 1.00 X 0 0 0 GRANT NEWTON 1.00 X 0 0 0 KERRY LOWRY 1.00 X 0 0 0 DON W ZIEGLER 1.00 X 0 0 0 LON WINTON 1.00 X 0 0 0 MARCUS A WILEY 1.00 X 0 0 0 GREG WEDEL 1.00 X 0 0 0 RAYMOND L VAUGHN JR 1.00 X 0 0 0 MICHELLE STEPHENS 1.00 X 0 0 0 MARK A STANSBERRY 1.00 X 0 0 0 WILLIAM R SIMPSON 1.00 X 0 0 0 DAVID M SEAT 1.00 X 0 0 0 JACK L ROWE 1.00 X 0 0 0 PHILLIP ROE 1.00 X 0 0 0 HARRY E PATTERSON 1.00 X 0 0 0 KEN L PARKER 1.00 X 0 0 0 DON P MILLICAN 1.00 X 0 0 0 DWAYNE SIMMONS 1.00 X 0 0 0 H RICHARD LAWSON 1.00 X 0 0 0 JAMES L KETCHERSIDE 1.00 X 0 0 0 PAT JONES 1.00 X 0 0 0 SUSIE JACKSON 1.00 X 0 0 0 LYNN MITCHELL 1.00 X 0 0 0 TODD A DOBSON 1.00 X 0 0 0 JEFFREY A DIMICK 1.00 X 0 0 0 KEN DAVIDSON 1.00 X 0 0 0 CARL CLAXTON DO 1.00 X 0 0 0 RALPH CHAIN 1.00 X 0 0 0 L DWAIN CHAFFIN 1.00 X 0 0 0 BRAD BRITTON MD 1.00 X 0 0 0 MARK A BREWER 1.00 X 0 0 0 RICHARD BLANKENSHIP 1.00 X 0 0 0 KERRY BARNES 1.00 X 0 0 0 MICHAEL D ARNOLD 1.00 X 0 0 0 MICHELLE EGGLESTON 1.00 X 0 0 0 ALFRED BRANCH 1.00 X 0 0 0 WILLIAM P GOAD 40.00 X 130718 0 30734 JEFFREY D BINGHAM 40.00 X 111796 0 24877 ALLISON GARRETT 40.00 X 121957 0 7274 JOHN DESTEIGUER 40.00 X 137737 0 25584 MIKE E O'NEAL 40.00 X 227253 0 30877 S KENT ALLEN 40.00 X 97619 0 20039 PHILLIP V LEWIS 40.00 X 151039 0 22098 DAN HAYES 40.00 X 110680 0 20373 LYNN MCMILLON 40.00 X 64465 49861 14764 DONALD V DREW 40.00 X 96590 0 19447 RISA G FORRESTER 40.00 X 88874 0 15859 JAMES W JONES 40.00 X 89248 9257 21481 1427976 59118 253407 7 true true false UNITED CAMPUS DINING 2501 E MEMORIAL RD EDMOND OK 73013 FOOD SERVICE 2644855 STREETS INC 100 SE 25th OKLAHOMA CITY OK 73129 MECHANICAL\MAINT. 908149 SMITH & PICKEL CONSTRUCTION PO BOX 21447 OKLAHOMA CITY OK 73101 CONSTRUCT.\CONTRACT 1514285 OKLAHOMA GAS & ELECTRIC PO BOX 24990 OKLAHOMA CITY OK 73124 UTILITY PROVIDER 1006053 AETNA-HARTFORD PO BOX 88863 CHICAGO IL 60695 Insurance 2215445 36 626359 11609242 12235601 TUITION AND FEES 611710 24343254 24343254 STUDENT ACTIVITIES 611710 497209 497209 SPORTS CAMPS 611710 616670 616670 MISCELLANEOUS 611710 544292 544292 AUXILIARY 611710 9234430 9234430 606635 250117 356518 35842490 1003752 1003752 0 0 0 58597733 708620 60275468 885289 -1677735 -176669 -1854404 -1854404 0 0 0 O & G WORKING INTEREST 18933 18933 18933 47246372 25707250 18933 9284588 0 593117 593117 0 0 966465 966465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STUDENT SERVICES 7397028 7397028 INSTITUTIONAL SUPPORT 9587075 9587075 AUXILIARY 11856336 11856336 INSTRUCTION 18855177 18855177 3631370 2700275 352786 578309 52886568 50989008 1319251 578309 0 1195549 3308672 811198 1433510 1049808 1315994 0 0 3769111 3562544 0 2546059 1059670 119949519 53155281 68435738 66794238 31947114 23543739 0 0 0 19474423 17651002 129229000 118669369 4419950 5075184 16294276 63428672 68338366 20615158 89052592 89119014 X 5942672 -5253177 16269438 15801313 17964298 19002219 40176408 29550355 129229000 118669369 X -5640196 -4985857 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148673 X Donated ART held as Investment false 59449629 4129376 -3365957 -473196 59739852 47828602 7259232 4214932 447965 -301102 59449629 43464195 2581314 3053584 -892426 -378065 47828602 0.54760 0.12940 0.32300 false false false 119949519 53155281 66794238 66794238 OTHER N\R LIFE INSURANCE LONG TERM INVESTMENTS 3716970 INVESTMENT IN AFFILIATES 9970430 FUNDS HELD BY OTHERS 614616 ASSETS RESTRICTED FOR LONG TERM PURPOSE 3348986 17651002 INTEREST RATE SWAP AGREE. AT FAIR VALUE 12465973 FUNDS HELD FOR OTHERS 1244461 DEPOSITS 887057 DEFERRED REVENUE 1360852 ANNUITIES PAYABLE 1930785 ADVANCES REFUNDABLE TO GOVT 2726030 20615158 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances $0 Change in net assets of subsidiary $9413 Gifts Restricted for Endowment $1454002 Payment from subsidiary $400000 UNREALIZED LOSS MARKET VALUE SECURITIES $ -2824250 UNREALIZED LOSS ON SWAP CONTRACT $ -2912344 LOSS ON DISCONTINUED OPERATIONS $ -1042042 ACTUARIAL ADJUSTMENT $ -70636 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 X 0 0 EDUCATIONAL SCHOLARSHIPS 522 593117 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 130718 8575 22159 161452 PHILLIP V LEWIS 151039 7749 14349 173137 MIKE E O'NEAL 227253 13200 17677 258130 JOHN DESTEIGUER 137737 7956 17628 163321 JAMES W JONES 89248 9257 21481 110729 9257 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. TODD DOBSON BANKER\BOARD MEMB. 44717900 OC REVOL.CR AND NOTE PAY. false DAVID SEAT BANKER\BOARD MEM 142956 ESCROW ACCT & DEBT SVC false TODD DOBSON BANKER\BOARD MEM. 13838921 FUNDS HELD AT BANK false 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 11 Form 990, Part VI, Line 11: 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: STUDENT SERVICES, ACADEMIC SUPPORT 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. 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 true false false false true false false false true Tealridge Manor Inc r 400000 CASH TRF CHRISTIAN CHRONICLE INC n 388524 ANNUAL ACTIVITY CHRISTIAN CHRONICLE INC j 64732 ANNUAL ACTIVITY CHRISTIAN CHRONICLE INC a -45284 ANNUAL ACTIVITY