2012-04-12T18:07:47-07:00 2011-05-31 990 2010-06-01 730555460 OKLAHOMA CHRISTIAN UNIVERSITY INC OKLA 4054255000 PO BOX 11000 OKLAHOMA CITY OK 73136 JEFFREY D BINGHAM 2012-04-12 2010 2016-02-24 21:20:13Z JEFFREY D BINGHAM PO BOX 11000 OKC OK 731361100 96551633 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. 37 37 1422 1000 18950 13623 5724070 7838854 33565768 35358083 4678521 3932206 16463 18950 43984822 47148093 593117 775776 0 1121780 1194583 0 528414 43627953 44945423 45342850 46915782 -1358028 232311 129909483 129229000 89644262 89052592 40265221 40176408 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 16939299 INSTRUCTION SUPPORT - FACULTY AND STAFF EXPENDITURES 11297630 INSTITUTIONAL SUPPORT, ACADEMIC SUPPORT, PUBLIC SERVICE,STUDENT AID 10711238 AUXILIARY ACTIVITIES - FOOD SERVICE, HOUSING, ATHLETICS 6244618 45192785 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 true false false false true true false false false false false false false false false true 162 0 true 1422 true true true false false false false false false false false false 0 false false true true false false false false false false false X 37 37 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 OKLAHOMA CHRISTIAN UNIVERSITY 4054255000 2501 E MEMORIAL RD EDMOND OK 73013 WILLIAM R SIMPSON 1.00 X 0 0 0 WILLIAM P GOAD 40.00 X X 117186 0 27088 TODD A DOBSON 1.00 X 0 0 0 THOMAS J TRIMBLE 1.00 X 0 0 0 SUSIE JACKSON 1.00 X 0 0 0 RICHARD BLANKENSHIP 1.00 X 0 0 0 RAYMOND L VAUGHN JR 1.00 X 0 0 0 RALPH CHAIN 1.00 X 0 0 0 PHILLIP ROE 1.00 X 0 0 0 PAT JONES 1.00 X 0 0 0 MILLIE PRINCE ROBERSON 1.00 X 0 0 0 MIKE E O'NEAL 40.00 X X 212796 0 27207 MICHELLE STEPHENS 1.00 X 0 0 0 MICHAEL D ARNOLD 1.00 X 0 0 0 MICHAEL A ANDERSON 1.00 X 0 0 0 MARK A STANSBERRY 1.00 X 0 0 0 MARK A BREWER 1.00 X 0 0 0 MARCUS A WILEY 1.00 X 0 0 0 LYLE HARMS 1.00 X 0 0 0 LON WINTON 1.00 X 0 0 0 L DWAIN CHAFFIN 1.00 X 0 0 0 KERRY LOWRY 1.00 X 0 0 0 KERRY BARNES 1.00 X 0 0 0 KEN L PARKER 1.00 X 0 0 0 KEN DAVIDSON 1.00 X 0 0 0 JOHN SCOTT 1.00 X 0 0 0 JOHN DESTEIGUER 40.00 X X 129355 0 21721 JEFFREY D BINGHAM 40.00 X X 107206 0 23685 JEFFREY A DIMICK 1.00 X 0 0 0 JAMES W JONES 40.00 X X 91877 0 20505 JAMES L KETCHERSIDE 1.00 X 0 0 0 JACK L ROWE 1.00 X 0 0 0 HARRY E PATTERSON 1.00 X 0 0 0 H RICHARD LAWSON 1.00 X 0 0 0 GREG WEDEL 1.00 X 0 0 0 GRANT NEWTON 1.00 X 0 0 0 DR PHIL LEWIS 40.00 X 144775 0 19145 DR LYNN MCMILLON 40.00 X 107540 0 19735 DON W ZIEGLER 1.00 X 0 0 0 DON P MILLICAN 1.00 X 0 0 0 DEWEY LEGGETT 1.00 X 0 0 0 DAVID M SEAT 1.00 X 0 0 0 CARL CLAXTON DO 1.00 X 0 0 0 BRAD BRITTON MD 1.00 X 0 0 0 ALLISON GARRETT 40.00 X X 117872 0 6890 1028607 165976 7 false true false UNITED HEALTH CARE POBOX 1459 MINNEAPOLIS MN 55440 BENEFITS PROVIDER 999049 UNITED CAMPUS DINING 2501 E MEMORIAL RD EDMOND OK 73013 FOOD SERVICE 2661344 SMITH AND PICKEL CONSTRUCTIONS PO BOX 21447 OKC OK 73101 CONSTRUCT\CONTRACT 1828256 OKLAHOMA GAS AND ELECTRIC PO BOX 24990 OKLAHOMA CITY OK 73124 UTILITY PROVIDER 1031322 AETNA INSURANCE PO BOX 88874 CHICAGO IL 60695 BENEFITS PROVIDER 1008430 40 515981 7322873 1198736 7838854 TUITION AND FEES 23468296 23468296 STUDENT ACTIVITIES 579868 579868 SPORTS CAMPS 596954 596954 MISCELLANEOUS 354473 354473 AUXILIARY 9852903 9852903 505589 230220 275369 35358083 587571 587571 0 0 0 52748175 49403540 3344635 3344635 3344635 0 0 0 O & G WORKING INTEREST 18950 18950 18950 47148093 24875338 18950 14414951 0 775776 775776 0 0 1194583 1194583 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 6244618 6244618 INSTRUCTION 16939299 16939299 INSTITUTIONAL SUPPORT 7868219 7868219 AUXILIARY 10711238 10711238 ACADEMIC SUPPORT 2166252 2166252 1015797 487383 528414 46915782 45192785 1194583 528414 0 6120081 1195549 11057266 811198 1081439 1049808 0 0 4228163 3769111 0 2265927 2546059 128270166 59834428 69047218 68435738 23291697 31947114 0 0 0 12817692 19474423 129909483 129229000 5926346 4419950 30503182 16294276 53214734 68338366 89644262 89052592 X 5942672 22786871 16269438 17478350 17964298 40265221 40176408 129909483 129229000 X 232311 -321124 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155473 X Donated ART held as Investment false 47828602 7259232 4214932 447965 -301102 59449629 43464195 2581314 3053584 -892426 -378065 47828602 47377202 4766762 -9080931 -830794 -353271 43464195 0.55190 0.30750 0.14060 false false false 127807607 59834428 67973179 462559 462559 68435738 OTHER 187467 N\R LIFE INSURANCE 39258 LONG TERM INVESTMENTS 3642853 INVESTMENT IN AFFILIATES 10919350 FUNDS HELD BY OTHERS 698113 ASSETS RESTRICTED FOR LONG TERM PURPOSE 3987382 19474423 Rounding 1 NOTES PAYABLE 51050988 FUNDS HELD FOR OTHERS 1168491 DERIVATIVE CONTRACT NPV 9553629 DEPOSITS 317412 DEFERRED REVENUE 1523643 ANNUITIES PAYABLE 2016280 ADVANCES REFUNDABLE TO GOVT 2707922 68338366 47148093 46915782 232311 -2466181 -2466181 -2233870 47278130 130037 130037 47148093 47148093 51779867 4864085 4864085 46915782 46915782 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Payment to Affiliates $406924 OCIC #73-0790035 $669730 TEALRIDGE MANOR #73-1333429 $2717838 CHRISTIAN CHRONICLE #73-1018264 $1069593 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHRISTIAN CHRONICLE EIN 73-1018264 $1139677 CHRISTIAN CHRONICLE EIN 73 -1018264 $117860 GIFTS RESTRICTED FOR ENDOWMENT $-1366453 OCIC EIN #73-079005 $499179 MISC EXPENSE $100 TEALRIDGE MANOR EIN #73-1333429 $3084309 REALIZED GAIN ON SECURITIES $-3344635 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances $0 ANDERSON TRUST RESIDUAL DISTRIBUTED JUNE 2010 $318445 Payment to Affiliate $459741 Discontinued Operations $ -355893 LOSS ON EARLY RETIREMENT OF DEBT $ -489405 SWAP LOSS $ -49964 UNREALIZED LOSS MARKET VALUE SECURITIES $ -24365 ACTUARIAL ADJUSTMENT $ -77034 LOSS ON CONTRIBUTION RECEIVABLE $ -102649 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. 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 480 775776 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 MIKE E O'NEAL 212796 27207 240003 232394 JOHN DESTEIGUER 129355 21721 151076 148778 DR PHIL LEWIS 144775 19145 163920 166746 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. MIKE ONEAL LOAN ON LIFE INSURANCE POLICY X 39257 39257 false true true 39257 DAVID SEAT BANKER\BOARD MEM 50256 ESCROW ACCT & DEBT SVC false TODD DOBSON BANKER\BOARD MEM. 15221915 FUNDS HELD AT BANK false X 1 41000 APPRAISAL X 1 1000000 APPRAISAL X 1 157736 APPRAISAL false true true Part I, Line 33, Revenues Not Reported ALL REVENUE REPORTED IF SOLD BEFORE FISCAL YEAR END Part I, Line 32, Hire and Use of Third Parties REAL ESTATE BROKER ENGAGED FOR SALE OF PROPERTY. 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, Susie Jackson and Harry Patterson. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: INSTITUTIONAL SUPPORT, ACADEMIC SUPPORT, PUBLIC SERVICE,STUDENT AID