2012-04-17T13:30:58-05:00 2011-05-31 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2010-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN 4056913800 2012-04-17 1 LYNDEL LACKEY 4058482020 2010 2016-02-24 21:20:13Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 19068589 0 1489 X WWW.MACU.EDU X 1953 OK MID-AMERICA CHRISTIAN UNIVERSITY EQUIPS STUDENTS TO IMPACT THEIR WORLD FOR CHRIST THROUGH ACHIEVING BIBLE-BASED ACADEMIC EXCELLENCE IN A CHRISTIAN ENVIRONMENT SO THAT STUDENTS PROFESSIONALLY SERVE IN THEIR CHOSEN VOCATION/MINISTRY. 24 24 369 4 0 0 2119447 1783023 12716277 17210317 70023 22206 109664 53043 15015411 19068589 3289718 3387705 0 0 6229313 8101459 0 0 166757 5884883 7354787 15403914 18843951 -388503 224638 20957070 21136334 2088730 2032261 18868340 19104073 MID-AMERICA CHRISTIAN UNIVERSITY EQUIPS STUDENTS TO IMPACT THEIR WORLD FOR CHRIST THROUGH ACHIEVING BIBLE-BASED ACADEMIC EXCELLENCE IN A CHRISTIAN ENVIRONMENT SO THAT STUDENTS PROFESSIONALLY SERVE IN THEIR CHOSEN VOCATION/MINISTRY. 0 0 11561944 3387705 17212802 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. 11561944 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 38 0 369 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X MICI SARTIN 4056913800 3500 SW 119TH OKLAHOMA CITY OK 73170 REV MARTHA BLACK X 0 0 0 DR JAMES C BURCHETT X 0 0 0 REV MIKE EBERT X 0 0 0 RALPH PALMER X 0 0 0 DR JAMES LAWRENCE PHILLIPS X 0 0 0 DR PAULA STONE QUINN X 0 0 0 REV CLAUDE ROBOLD X 0 0 0 REV JOHN L SPEAR X 0 0 0 REV DONNA S THOMAS X 0 0 0 ED ABEL X 0 0 0 REV STEPHEN CHILES X 0 0 0 BISHOP TIMOTHY CLARKE X 0 0 0 REV ROBERT DAVIS JR X 0 0 0 DAVE GEENENS X 0 0 0 ROSANNA LUCERO-TORREZ X 0 0 0 RALPH MASON X 0 0 0 JEFF RUSSELL X 0 0 0 STEVEN E COTTOM X 0 0 0 DR JOHN STEFFENS X 0 0 0 REV DAVID COLP X 0 0 0 SCOTT DUNCAN X 0 0 0 DICK GREENLY X 0 0 0 REV GARY KENDALL X 0 0 0 RON LANGFORD X 0 0 0 JOHN FOZARD 40.00 X 146481 0 13593 MICI SARTIN 40.00 X 95533 0 11226 CHRIS BURTON 40.00 X 72326 0 8979 JESSICA RIMMER 40.00 X 50728 0 5623 KATHALEEN REID-MARTINEZ 40.00 X 43334 0 4967 OWEN SEVIER 40.00 X 18388 0 82 ERIC JOSEPH 40.00 X 29058 0 1967 MAURICE BUDDY SHOE 40.00 X 173472 0 8419 629320 0 54856 2 0 1 0 HOBSONS PO BOX 641055 CINCINNATI OH 45264 ADVERTISING 510000 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVE NASHVILLE TN 37210 CAFETERIA SERVICES 502160 SALEM RADIO NETWORK 6400 BELTLINE RD STE 210 IRVING TX 75063 ADVERTISING 299781 CLEAR CHANNEL BROADCASTING INC PO BOX 847319 DALLAS TX 75284 ADVERTISING 278354 LAMAR COMPANIES PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING-BILLBOARDS 245112 11 122179 1660844 1783023 TUITION AND FEES 611710 16218653 16218653 AUXILIARY SERVICES 611710 991664 991664 17210317 20408 20408 20145 20145 30413 30413 30413 30413 1798 1798 1798 1798 BAD DEBT RECOVERY 900099 2485 2485 2485 19068589 17212802 0 72764 3387705 3387705 866025 412902 286420 166703 6336186 4028711 2307475 126426 77058 49368 314187 183866 130321 458635 287958 170674 3 5391 5391 57075 57075 1019197 133058 886139 2879318 1650939 1228379 306803 143263 163489 51 128300 5486 122814 533437 249248 284189 271645 80329 191316 32225 30 32195 391260 391260 169606 169606 HOUSING ALLOWANCE 418979 294844 124135 AUXILLARY SUPPORT - OTH 298161 87015 211146 DUES & SUBSCRIPTIONS 221136 159653 61483 FURNITURE & EQUIPMENT E 218269 60982 157287 BAD DEBT EXPENSE 142568 135423 7145 261417 183474 77943 18843951 11561944 7115250 166757 2501622 2356668 32 5365 978514 1505414 798474 303563 74784 64813 164031 175888 15374830 4923241 10202052 10451589 5680272 5685590 474653 485721 22421 22421 60215 79302 20957070 21136334 1134821 871810 704453 920281 57810 56230 191646 183940 2088730 2032261 X 13193218 13774750 3301191 2938192 2373931 2391131 18868340 19104073 20957070 21136334 X 224638 11096 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 120000 0 0 120000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: TO OBTAIN A REPRESENTATIVE TO AID IN PLANNING AND IMPLEMENTING ALL LEGISLATIVE STRATEGIES TO ACCOMPLISH THE MACU INITIATIVE, ASSISTING IN THE PREPARATION OF SUPPORTING MATERIALS FOR THE INITIATIVE, AND SERVING AS LIAISON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. 2511507 69120 9458 25608 2564477 2487338 23462 36463 35756 2511507 2392761 96575 41510 43508 2487338 0.00000 0.88570 0.11430 0 0 1196295 1196295 9752232 2975459 6776773 37090 7496 29594 3072015 1247015 1825000 1317198 693271 623927 10451589 PUBLICLY TRADED SECURITIES 5685590 F 5685590 REFUNDABLE FEDERAL STUDENT LOANS 183940 183940 19068589 18843951 224638 11096 11096 235734 15703770 11096 11096 15692674 3375915 3375915 19068589 15468036 0 15468036 3375915 3375915 18843951 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINITY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE UNIVERSITYS TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD TAKE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEAR BEFORE 2008. OTHER REVENUE AMOUNTS OF $3,375,915 INCLUDED ON FORM 990 ARE TUITION AND FINANCIAL AID AMOUNTS RECLASSED FOR TAX PURPOSES. OTHER EXPENSE AMOUNTS OF $3,375,915 INCLUDED ON FORM 990 ARE TUITION AND FINANCIAL AID AMOUNTS RECLASSED FOR TAX PURPOSES. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FEDERAL COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND PELL GRANT FUNDS THAT ARE ALLOCATED FOR STUDENT BENEFIT TO AID STUDENTS THROUGH THOSE PROGRAMS. 1 NONPACKAGED AID 187 977466 PACKAGED AID 1415 2410239 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS FOR SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS ARE MADE UPON FINANCIAL NEED AND THE ACADEMIC PROMISE OF STUDENTS APPLYING FOR FINANCIAL AID. ALL RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE MADE TO STUDENTS. X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN FOZARD 146481 0 0 0 0 0 0 0 13593 0 160074 0 0 0 MAURICE BUDDY SHOE 173472 0 0 0 0 0 0 0 8419 0 181891 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE AUDIT REPORT AND FORM 990 WERE SUBMITTED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND WERE APPROVED BEFORE FINALIZATION AND FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE EXAMINES AND DETERMINES THE SALARY AND BENEFITS USING POSITION SALARY RANGES AND INDUSTRY DATA INDEXED FOR LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 11,096. MACU NEW HORIZONS FOUNDATION 3500 SW 119TH ST OKLAHOMA CITY OK 73170 421574985 UNIVERSITY SUPPORT OK 501(C)(3) LINE 5 N/A 0 CHURCH OF GOD MINISTRIES 1201 E FIFTH STREET ANDERSON IL 460182420 352049256 UNIVERSITY SUPPORT IN 501(C)(3) LINE 5 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0