2012-05-15T17:00:23-05:00 2011-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2010-07-01 730579265 OKLAHOMA CITY UNIVERSITY OKLA 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 BRIAN HOLLAND 2012-04-18 true ELLAN WRIGHT 4052397961 2012-05-15 2010 2016-02-24 21:20:13Z ROBERT HENRY 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 82041916 false X WWW.OKCU.EDU X 1904 OK HIGHER EDUCATION 47 47 1886 250 0 18941703 8942189 58763407 66105010 3286240 4853767 1949467 2089475 82940817 81990441 0 0 40499839 42112705 0 3033434 32164980 32644265 72664819 74756970 10275998 7233471 261331915 275987363 93701287 95337366 167630628 180649997 HIGHER EDUCATION false false 61825978 PRIVATE UNIVERSITY OFFERING UNDERGRADUATE, GRADUATE, LAW, AND PHD DEGREES. 61825978 true true false false false false false false false true true false false true true false true false true true false false false true 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 205 0 1886 true false true CA 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 X 0 0 0 ROBERT E HAYES JR 1.00 X 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 JOHN RIESENBERG 1.00 X 0 0 0 TERRY PHELPS 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 TOM MCDANIEL 40.00 X 306456 0 0 ARTHUR COTTON 40.00 X 191304 0 0 ROBERT HENRY 40.00 X 190255 0 0 SUSAN BARBER 40.00 X 157610 0 0 EDUARDO PRIETO 40.00 X 143173 0 0 BERNIE PATTERSON 40.00 X 136867 0 0 JOHN CONGER 40.00 X 130370 0 0 RICHARD HALL 40.00 X 117785 0 0 BRIAN HOLLAND 40.00 X 99667 0 0 MARGARET BALL 40.00 X 87203 0 0 LAWRENCE HELLMAN 40.00 X 192007 0 0 KELLY STONER 40.00 X 156218 0 0 ARTHUR LEFRANCOIS 40.00 X 155756 0 0 ERIC LAITY 40.00 X 152795 0 0 ANDREW SPIROPOULOS 40.00 X 146556 0 0 ALVIN HARRELL 40.00 X 142561 0 0 2506583 33 false true false TIMBERLAKE CONSTRUCTION CO INC PO BOX 18297 OKLAHOMA CITY OK 731540297 CONSTRUCTION 5121744 WYNN CONSTRUCTION CO INC 1312 S WALKER AVE OKLAHOMA CITY OK 731091346 CONSTRUCTION 5040524 SODEXHO CAMPUS DINING PO BOX 536922 ATLANTA GA 303536922 EATERY 2680722 SOUTHEAST SERVICE CORP 1845 MIDPARK RD STE 201 PO BOX 53270 KNOXVILLE TN 379215951 JANITORIAL 714115 L WALLACE CONSTRUCTION CO INC 2008 N COUNCIL BLANCHARD OK 73010 CONSTRUCTION 634085 16 1602156 7340033 164653 8942189 TUITION AND FEES 900099 58165479 58165479 EDUCATIONAL 900099 7265552 7265552 AUXILIARY 900099 673979 673979 66105010 717293 717293 461990 461990 293210 13186 280024 280024 280024 4136474 4136474 4136474 4136474 115276 38289 76987 INSTITUTIONAL REVENUE 900099 1270474 1270474 1270474 81990441 67375484 5595781 2217468 776114 1108734 332620 34182620 31106184 2050957 1025479 1014982 933783 50749 30450 2296230 2112532 114811 68887 2401405 2161265 144084 96056 170832 170832 2470727 2347191 98829 24707 1750585 1610538 87529 52518 241611 227114 9665 4832 3393569 3189955 203614 7089051 7089051 1130033 1073532 45201 11300 OTHER EDUCATION EXPENSES 5659014 1075213 4300850 282951 SUPPLIES 2295311 1882155 344297 68859 CONTRACT LABOR 2028808 1623046 182593 223169 COST OF UNCOLLECTIBLES 1852220 1852220 STUDENT ACTIVITIES 1426019 770050 655969 3136485 1996035 984813 155637 74756970 61825978 9897558 3033434 45125 26434 3597272 3059902 12939262 7875073 3094456 2422541 5525189 4366515 1190253 1127979 236843802 64232979 163441053 172610823 42473203 52083112 3241470 2119375 25784632 30295609 261331915 275987363 7981690 7022648 1938046 3547622 59599736 58838551 24181815 25928545 93701287 95337366 X 72128947 86034890 24771411 35307166 70730270 59307941 167630628 180649997 261331915 275987363 7233471 5785898 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 60960486 5160514 9869515 -3103225 72887290 54746822 3399922 6046410 -3232668 60960486 65455296 3158439 -9011435 -4855478 54746822 1.00000 false false false 120000 7194227 7314227 155555820 27671391 127884429 24072648 5516641 18556007 49665391 31044947 18620444 235716 235716 172610823 BENEFICIAL INTERESTS IN TRUSTS 27771745 DEFERRED COSTS 1507207 OTHER 1016657 30295609 INTEREST SWAP AGREEMENT 11508730 ANNUITIES PAYABLE 4338611 NOTES PAYABLE 3912956 ADVANCES FROM FEDERAL GOVT FOR PERKI 3788000 DEPOSITS HELD IN CUSTODY FOR OTHERS 1504576 CAPITAL LEASE OBLIGATIONS 640244 CONSTRUCTION COSTS 235428 25928545 81990441 74756970 7233471 5852180 -66282 5785898 13019369 87776339 5852180 -66282 5785898 81990441 81990441 74756970 74756970 74756970 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 61,373 CHANGE IN FAIR MARKET VALUE BOND SWAP -127,655 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 61,373 CHANGE IN FAIR MARKET VALUE BOND SWAP -127,655 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 false AUCTION EVENT 115276 115276 38289 115276 115276 38289 38289 76987 X X X true false X X X X false false false false false false false false false TOM MCDANIEL 306456 306456 ARTHUR COTTON 191304 191304 ROBERT HENRY 190255 190255 SUSAN BARBER 157610 157610 LAWRENCE HELLMAN 192007 192007 KELLY STONER 156218 156218 ARTHUR LEFRANCOIS 155756 155756 ERIC LAITY 152795 152795 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 true false false true true JP MORGAN CHASE 25.0 true false false false false X 1 6000 FMV X 14071 FMV X 1 2500 FMV X 8 94417 FMV X WINDOWS & INST 11 17462 FMV X FUR CAPE & COAT 1 8500 FMV X TRIP & AIRFARE 1 7548 FMV X SEASON TICKETS 1 14155 FMV false true false FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B CANADA 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.