2013-05-15T09:14:43-05:00 2012-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2011-07-01 730579265 OKLAHOMA CITY UNIVERSITY OKLA 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 DONNA NANCE 2013-05-03 true ELLAN WRIGHT 4052397961 2013-05-14 2011 2016-02-24 21:20:13Z ROBERT H HENRY 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 83698719 false X WWW.OKCU.EDU X 1904 OK HIGHER EDUCATION 47 47 1923 250 0 8942189 9750581 66105010 67256793 4853767 4652112 2089475 2008714 81990441 83668200 0 0 42112705 43273451 0 3495278 32644265 35017803 74756970 78291254 7233471 5376946 275987363 273509565 95337366 102757063 180649997 170752502 HIGHER EDUCATION false false 57006440 PRIVATE UNIVERSITY OFFERING UNDERGRADUATE, GRADUATE, LAW, AND PHD DEGREES. 57006440 true true false false false false false true false true true false false true true false true false true true false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false true 212 0 1923 true false false false false false false false false false false X 47 47 true false false false false false false true true false false true true true true true false true true false OK X X OKLAHOMA CITY UNIVERSITY 4052085260 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 RONALD J NORICK 1.00 X X 0 0 0 GARY HOMSEY 1.00 X X 0 0 0 JANE JAYROE GAMBLE 1.00 X X 0 0 0 ROY W CHANDLER 1.00 X X 0 0 0 WILLIAM F SHDEED 1.00 X 0 0 0 ROBERT E HAYES JR 1.00 X 0 0 0 RAY B ACKERMAN 1.00 X 0 0 0 ANN ALSPAUGH 1.00 X 0 0 0 BRIAN BAKEMAN 1.00 X 0 0 0 JAMES C BASS 1.00 X 0 0 0 LOUISE BASS 1.00 X 0 0 0 HENRY W BROWNE JR 1.00 X 0 0 0 MARTHA A BURGER 1.00 X 0 0 0 DENNIS J DOUGHERTY 1.00 X 0 0 0 EMMANUEL E EDEM 1.00 X 0 0 0 TRICIA L EVEREST 1.00 X 0 0 0 GERALD L GAMBLE 1.00 X 0 0 0 JUDY BENSON 1.00 X 0 0 0 MICHAEL GARDNER 1.00 X 0 0 0 STEPHEN P GARRETT 1.00 X 0 0 0 JACK E GOLSEN 1.00 X 0 0 0 MO GROTJOHN 1.00 X 0 0 0 DIANA COX CRAWFORD 1.00 X 0 0 0 JOE R HOMSEY JR 1.00 X 0 0 0 ANN JOHNSTONE 1.00 X 0 0 0 BILL JUNK 1.00 X 0 0 0 LOU KERR 1.00 X 0 0 0 ANN LACY 1.00 X 0 0 0 KURT LEICHTER 1.00 X 0 0 0 LINDA PETREE LAMBERT 1.00 X 0 0 0 ROBERT E LONG 1.00 X 0 0 0 HERMAN MEINDERS 1.00 X 0 0 0 DAN W PULVER 1.00 X 0 0 0 GEORGE R RANDALL 1.00 X 0 0 0 JOHN RICHELS 1.00 X 0 0 0 PATRICK T ROONEY 1.00 X 0 0 0 ROBERT J ROSS 1.00 X 0 0 0 JEANNETTE SIAS 1.00 X 0 0 0 JEANNE HOFFMAN SMITH 1.00 X 0 0 0 B CRAIG STINSON 1.00 X 0 0 0 STEVEN W TAYLOR 1.00 X 0 0 0 JERRY B VANNATTA 1.00 X 0 0 0 JAMES L WADE 1.00 X 0 0 0 GEORGE T WARREN 1.00 X 0 0 0 DAVID M WILSON 1.00 X 0 0 0 JUDY BENSON 1.00 X 0 0 0 KENT BUCHANAN 1.00 X 0 0 0 MARSH PITMAN 1.00 X 0 0 0 ROBERT HENRY 40.00 X 399722 0 0 TOM MCDANIEL 40.00 X 211810 0 0 SUSAN BARBER 40.00 X 187924 0 0 EDUARDO PRIETO 40.00 X 152616 0 0 MAHMOOD SHANDIZ 40.00 X 151342 0 0 JOHN HILLIS 40.00 X 126058 0 0 THOMAS BROWN 40.00 X 124178 0 0 BRIAN HOLLAND 40.00 X 123784 0 0 RICHARD HALL 40.00 X 123262 0 0 JOHN CONGER 40.00 X 122856 0 0 ARTHUR COTTON 40.00 X 107825 0 0 CRAIG KNUTSON 40.00 X 106543 0 0 MARGARET BALL 40.00 X 88973 0 0 JAMES ABBOTT 40.00 X 81906 0 0 ELIZABETH HEDRICK 40.00 X 58751 0 0 MARY JENKINS 40.00 X 48176 0 0 LAWRENCE HELLMAN 40.00 X 175480 0 0 ERIC LAITY 40.00 X 180243 0 0 ARTHUR LEFRANCOIS 40.00 X 160637 0 0 LAURIE JONES 40.00 X 152327 0 0 MICHAEL WILLIAMS 40.00 X 149270 0 0 ALVIN HARRELL 40.00 X 148762 0 0 3182445 44 false true false SODEXHO INC AND AFFILIATES PO BOX 536922 ATLANTA GA 303536922 EATERY 2761220 SOUTHEAST SERVICE CORPORATION 1845 MIDPARK ROAD SUITE 201 PO BOX 52370 KNOXVILLE TN 379215951 JANITORIAL 732752 MIDWEST WATERPROOFING & RESTORATION 11413 LESLIE BEACHLER LANE MIDWEST CITY OK 731308237 MAINTENANCE 431058 BRYAN'S FLOORING INC DBA BRYAN'S FLOORING 601 W I-240 SERVICE ROAD OKLAHOMA CITY OK 731394640 REMODELING 325164 OKLAHOMA PEST SOLUTIONS INC PO BOX 6954 EDMOND OK 730836954 PEST CONTROL 301707 14 1060370 8690211 96092 9750581 TUITION AND FEES 900099 59558610 59558610 AUXILIARY 900099 6992919 6992919 EDUCATIONAL 900099 705264 705264 67256793 691447 691447 312549 312549 287200 4970 282230 282230 282230 3960665 3960665 3960665 3960665 128698 25549 103149 INSTITUTIONAL REVENUE 900099 1310786 1310786 1310786 83668200 72528244 1286226 2391206 836922 1195603 358681 34071492 31005058 2044289 1022145 1199512 1103551 59976 35985 3190981 2935703 159549 95729 2420260 2178234 145216 96810 84541 84541 545308 485324 10906 49078 2507324 2381958 100293 25073 1623204 1493348 81160 48696 254879 239586 10195 5098 84594 79518 5076 6743782 6743782 346068 328764 13843 3461 OTHER EDUCATION EXPENSES 17081078 3245405 12981619 854054 STUDENT ACTIVITIES 1511477 816198 695279 SUPPLIES 1258062 1031611 188709 37742 RECRUITING 925582 805256 101814 18512 2051904 1296222 606747 148935 78291254 57006440 17789536 3495278 26434 24865 3059902 2035416 7875073 6832987 2422541 3541811 4366515 6510781 1127979 1199624 237762391 67903792 172610823 169858599 52083112 51936301 2119375 2346499 30295609 29222682 275987363 273509565 7022648 5722012 3547622 4270765 58838551 57906763 25928545 34857523 95337366 102757063 X 86034890 76424561 35307166 32684802 59307941 61643139 180649997 170752502 275987363 273509565 5376946 -15274441 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X X X EDUCATION false false false 72887290 1877242 -244813 -3500643 71024076 60960486 5160514 9869515 -3103225 72887290 54746822 3399922 6046410 -3232668 60960486 1.00000 false false false 120000 7194227 7314227 156895088 30700328 126194760 24502118 6090358 18411760 48813661 31113106 17700555 237297 237297 169858599 BENEFICIAL INTERESTS IN TRUSTS 26792870 DEFERRED COSTS 1404898 OTHER 1024914 29222682 INTEREST SWAP AGREEMENT 20668014 ANNUITIES PAYABLE 4346842 ADVANCES FROM FEDERAL GOVT FOR PERKI 3788000 NOTES PAYABLE 2782956 OUMF NOTE PAYABLE 1540000 DEPOSITS HELD IN CUSTODY FOR OTHERS 1209988 CAPITAL LEASE OBLIGATIONS 521723 CONSTRUCTION COSTS 34857523 83668200 78291254 5376946 -6125036 -9149405 -15274441 -9897495 68393759 -6125036 -9149405 -15274441 83668200 83668200 78291254 78291254 78291254 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE HULSEY GALLERY HOUSES OVER 500 WORKS OF THE OKLAHOMA CITY UNIVERSITY ART COLLECTION. THE COLLECTION CONTAINS WORK HISTORICALLY IMPORTANT TO THE UNIVERSITY, INCLUDING WORK BY ALUMNI AND FORMER FACULTY OF THE ART DEPARTMENT, WORKS DONATED BY DISTINGUISHED FACULTY AND ALUMNI, AS WELL AS WORK OF REGIONAL AND STATE IMPORTANCE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 9,879 CHANGE IN FAIR MARKET VALUE BOND SWAP -9,159,284 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 9,879 CHANGE IN FAIR MARKET VALUE BOND SWAP -9,159,284 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE UNIVERSITYS MAJOR PROGRAMS ARE FEDERAL PELL GRANT PROGRAM FEDERAL FAMILY EDUCATION LOAN PROGRAM FEDERAL WORK STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY AND SCHOLARSHIPS FOR DISADVANTAGED STUDENTS AUCTION EVENT 128698 128698 25549 128698 128698 25549 25549 103149 X X X true false X X X X false false false false false false false false false ROBERT HENRY 384972 14750 399722 TOM MCDANIEL 203977 7833 211810 SUSAN BARBER 187924 187924 EDUARDO PRIETO 152616 152616 MAHMOOD SHANDIZ 151342 151342 LAWRENCE HELLMAN 175480 175480 ERIC LAITY 180243 180243 ARTHUR LEFRANCOIS 160637 160637 LAURIE JONES 152327 152327 OK INDUST AUTHORITY REVENUE NOTES 730579265 2010-11-30 60000000 REDMPTION FUND, COST OF ISSUANCE false false false false false true true false false false false false true false false true true JP MORGAN CHASE 25.0 true false false false false X 3 32675 FMV X 9768 FMV X 1 5000 FMV X 1 11799 FMV X STEINWAY PIANO 1 30000 FMV X TEA SHEILD 1 6850 FMV false true false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JANE JAYROE GAMBLE GERALD L. GAMBLE SECRETARY TRUSTEE MARRIED MO GROTJOHN HERMAN MEINDERS TRUSTEE TRUSTEE BUSINESS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS PRESENTED TO THE BOARD PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OTHER APPLICABLE MEMBERS OR EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ANNUALLY ATTEST TO THEIR ADHERENCE TO THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE AND/OR BOARD OF TRUSTEES REVIEW NATIONAL SALARY AND BENEFIT DATA RELATED TO PRESIDENTS OF REGIONAL UNIVERSITIES AND PRIVATE MASTER'S LEVEL UNIVERSITIES. EMPLOYMENT CONTRACT REFLECTS THE OUTCOME OF THEIR DELIBERATION AND DECISIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B PRESIDENT MAKES DECISIONS IN CONSULTATION WITH PROVOST AND VP HUMAN RESOURCES, WHO HAVE ACCESS TO MARKET COMPARABILITY DATA. DECISIONS ARE DOCUMENTED VIA CONTRACTS WITH OFFICERS AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.