2013-02-14T09:52:58-06:00 2012-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2011-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 ROBERT HARTMAN 7404777843 2013-02-07 1 JOHN R SAMS P00529251 7407022600 2013-02-06 2011 2016-03-07 17:11:31Z DR MARK SMITH 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 30217966 0 X HTTP://WWW.OHIOCHRISTIAN.EDU/ X 1961 OH OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 20 20 685 43 0 0 1046729 3495834 17937215 23109292 124989 81357 653794 992098 19762727 27678581 2558222 4189937 0 0 7724259 10188008 0 0 775510 6705448 9201008 16987929 23578953 2774798 4099628 24027581 30771043 12982495 15583577 11045086 15187466 X OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 0 0 20431798 23796960 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS BOTH ASSOCIATE AND BACHELOR DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, COUNSELING, SERVICING MORE THAN 2000 STUDENTS. 20431798 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 72 0 1 685 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 OH X THE ORGANIZATION 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 DR MARK SMITH 50.00 X X 231850 0 37832 DR THOMAS HERMIZ 0.00 X X 0 0 0 REV JOE ATHERLY 0.00 X 0 0 0 REV KEVIN BEHRER 0.00 X 0 0 0 DR CONNIE BOWMAN 0.00 X X 0 0 0 REV BRAD DIXON 0.00 X 0 0 0 REV JOE DUVALL 0.00 X 0 0 0 REV GARY HEIMBACH 0.00 X 0 0 0 REV MIKE HOLBROOK 0.00 X 0 0 0 DR TOM GRIFFIN 0.00 X 0 0 0 REV RON REESE 0.00 X 0 0 0 PHILIP TIPTON 0.00 X 0 0 0 REV MICHAEL AUBREY 0.00 X 0 0 0 WALTER DAVITZ 0.00 X 0 0 0 LEONARD KUHNS 0.00 X 0 0 0 GIDEON KING 0.00 X 0 0 0 GARY UBER 0.00 X 0 0 0 DAN FOUTS 0.00 X 0 0 0 CHERYL FORD 0.00 X 0 0 0 REV JASON OTERO 0.00 X 0 0 0 REV FRANK SKIES 0.00 X 0 0 0 ROBERT D HARTMAN 50.00 X 88802 0 17916 320652 0 55748 1 0 1 0 MCKNIGHT DEVELOPMENT 3351 MCDOWELL RD GROVE CITY OH 43123 CONSTRUCTION 3121555 HALLMARK MANAGEMENT 1717 GATEWAY CIRCLE GROVE CITY OH 43123 FOOD SERVICES 985800 EDUCATION DYNAMICS 5 MARINE VIEW PLAZA SUITE 212 HOBOKEN NJ 07030 MARKETING 753025 HOBSONS INC PO BOX 641055 CINCINNATI OH 45264 MARKETING 222223 TREE OF LIFE BOOKSTORES 6401 S WESTERN AVE MARION IN 46953 CONSULTING 108376 5 159303 3336531 2550000 3495834 TUITION & FEES 611310 21179029 21179029 ROOM & BOARD 611310 1613857 1613857 MISCELLANEOUS REVENUES 611310 316406 316406 23109292 121948 121948 25318 0 25318 25318 25318 879029 919620 -40591 -40591 -40591 457412 218891 238521 238521 2129133 1400874 728259 728259 27678581 23796960 0 385787 4189937 4189937 8425891 7398688 689453 337750 310798 254904 42780 13114 926542 665082 228899 32561 524777 478855 24814 21108 304141 163328 76519 64294 2420014 2358966 21678 39370 933737 746848 100695 86194 271056 253082 15263 2711 1558865 880686 677915 264 461568 322788 101743 37037 219717 161191 25310 33216 619620 495696 123924 24975 22318 2657 BAD DEBT 942661 813883 119853 8925 STUDENT ACTIVITIES 903503 853561 49942 SERVICE AGREEMENTS 330768 280733 50035 MEMBERSHIPS/SUBSCRIPTIO 64961 38395 26202 364 145422 52857 43905 48660 23578953 20431798 2371645 775510 2500 2753 3416479 1182086 182821 37754 3296230 5282851 4093 0 198492 289886 248731 247179 26373107 6011972 14148009 20361135 1859106 2195642 671120 1171757 24027581 30771043 930912 1007229 1780549 3195733 8149400 8110000 553097 1407203 1568537 1863412 12982495 15583577 X 9650761 13350917 97599 217795 1296726 1618754 11045086 15187466 24027581 30771043 X 4099628 42752 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 31611 31611 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ORGANIZATION HIRED A PUBLIC RELATIONS CONSULTANT TO ASSIST IN THE PURSUIT OF GOVERNMENT GRANTS. 1778814 296691 63824 2139329 1418698 158873 201243 1778814 1341766 202377 167375 292820 1418698 1368497 267704 -200013 94422 1341766 0.24330 0.75670 1 0 1305705 1305705 17268241 3037239 14231002 1326678 514920 811758 3065603 2459813 605790 3406880 3406880 20361135 EDWARD JONES 1450942 F QUASI ENDOWMENT 705186 F COMMUNITY FOUNDATION 20436 F INLAND WESTERN R.E. TRUST 19078 F 2195642 DEPOSITS 1676043 CUSTODIAL FUNDS 26953 ANNUITY PAYMENT LIABILITY 160416 1863412 27678581 23578953 4099628 42752 42752 4142380 25151161 42752 1619765 1662517 23488644 4189937 4189937 27678581 21008781 1619765 1619765 19389016 4189937 4189937 23578953 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NET OF DIRECT EXPENSES 218,891. SALES NET OF COST OF GOODS SOLD 1,400,874. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,189,937. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,400,874. DIRECT FUNDRAISING EXPENSES 218,891. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,189,937. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. GOLF OUTING 66129 66129 63403 LEADERSHIP SEMINAR 318135 318135 71556 3 73148 73148 83932 457412 457412 218891 218891 238521 0 SCHOLARSHIPS TO QUALIFYING STUDENTS 4189937 X 1 0 X 0 0 0 0 0 0 0 0 0 DR MARK SMITH 180850 0 0 0 51000 0 0 0 37832 0 269682 0 0 0 PART I, LINE 1A PRESIDENT IS A MINISTER AND RESIDES IN HOUSING OWNED BY THE UNIVERSITY. STATE OF OHIO HIGHER EDUCATION 66756BUC2 2007-11-01 205000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 STATE OF OHIO HIGHER EDUCATION 66756BUD0 2007-11-01 875000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 STATE OF OHIO HIGHER EDUCATION 66756BUE8 2007-11-01 1105000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 STATE OF OHIO HIGHER EDUCATION 66756BUF5 2007-11-01 1425000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STATE OF OHIO HIGHER EDUCATION 66756BUG3 2007-11-01 4790000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 2550000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND REVIEWED BY THE VICE-PRESIDENT OF FINANCE, WHO SHARES INFORMATION WITH THE GOVERNING BOARD AND OTHER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS BOARD MEMBER IS ASKED TO CORRECT CONFLICT OR RESIGN. SOME CONFLICTS ONLY REQUIRE BOARD MEMBER TO ABSTAIN FROM VOTING ON TOPIC. FORM 990, PART VI, SECTION B, LINE 15A THE UNIVERSITY PRESIDENT'S SALARY AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 42,752. THE AUDIT IS REVIEWED AND APPROVED BY THE FINANCIAL MANAGEMENT TEAM AND THEN PRESENTED TO THE BOARD FOR ITS APPROVAL AND ACCEPTANCE. THIS PROCEDURE HAS NOT CHANGED DURING THE YEAR. CHURCHES OF CHRIST IN CHRISTIAN UNION 1553 LANCASTER PIKE CIRCLEVILLE OH 45601 314443130 PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY OH 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHURCHES OF CHRIST IN CHRISTIAN UNION R 144061 ACTUAL