2012-05-03T07:33:50-05:00 2011-06-30 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2010-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 ROBERT HARTMAN 7404777843 2012-04-18 1 JOHN R SAMS 7407022600 2012-04-18 2010 2016-02-24 21:20:13Z DR MARK SMITH 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 20996352 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. 19 19 495 43 0 0 2341010 1046729 12987152 17937215 33278 124989 289182 653794 15650622 19762727 1911478 2558222 0 0 6029091 7724259 0 0 460347 5060100 6705448 13000669 16987929 2649953 2774798 19279929 24027581 11112306 12982495 8167623 11045086 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 15119753 18368548 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS BOTH ASSOCIATE AND BACHELOR DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, COUNSELING, SERVICING MORE THAN 2000 STUDENTS. 15119753 1 1 0 1 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 0 0 0 0 0 1 0 0 0 0 1 14 0 1 495 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 X X 185061 0 38077 DR THOMAS HERMIZ X X 0 0 0 REV JOE ATHERLY X 0 0 0 REV KEVIN BEHRER X 0 0 0 DR CONNIE BOWMAN X X 0 0 0 REV BRAD DIXON X 0 0 0 REV JOE DUVALL X 0 0 0 REV GARY HEIMBACH X 0 0 0 REV MIKE HOLBROOK X 0 0 0 DR TOM GRIFFIN X 0 0 0 REV RON REESE X 0 0 0 PHILIP TIPTON X 0 0 0 REV MICHAEL AUBREY X 0 0 0 WALTER DAVITZ X 0 0 0 LEONARD KUHNS X 0 0 0 BRUCE CRABTREE X 0 0 0 GARY UBER X 0 0 0 DAN FOUTS X 0 0 0 CHERYL FORD X 0 0 0 REV JASON OTERO X 0 0 0 ROBERT D HARTMAN 50.00 X 83414 0 16788 268475 0 54865 1 0 1 0 MCKNIGHT DEVELOPMENT 3351 MCDOWELL RD GROVE CITY OH 43123 CONSTRUCTION 717773 AMAMAS INC 430 N COURT ST CIRCLEVILLE OH 43113 CONSTRUCTION 606050 HALLMARK MANAGEMENT 1717 GATEWAY CIRCLE GROVE CITY OH 43123 FOOD SERVICES 567253 EDUCATION DYNAMICS 5 MARINE VIEW PLAZA SUITE 212 HOBOKEN NJ 07030 MARKETING 449360 ROESE BROS PAVING 14360 ST RT 104 ASHVILLE OH 43103 PAVING 307070 6 236159 810570 1046729 TUITION & FEES 611310 16251294 16251294 ROOM & BOARD 611310 1481318 1481318 MISCELLANEOUS REVENUES 611310 204603 204603 17937215 115749 115749 25994 25994 25994 25994 10825 7887 9472 1353 7887 9240 9240 381929 185462 196467 196467 1470024 1038691 431333 431333 19762727 18368548 0 347450 2558222 2558222 211476 211476 6182073 5599792 389246 193035 257302 207591 40520 9191 709036 516048 180110 12878 364372 334112 17401 12859 20850 20850 56161 56161 206344 131914 66517 7913 1417830 1364753 23361 29716 653427 536237 55214 61976 324270 292613 28537 3120 1405689 1264820 140566 303 321047 240048 61113 19886 139360 101606 31017 6737 529687 423749 105938 13006 10785 2221 STUDENT ACTIVITIES 651900 584476 67424 BAD DEBT 429865 418691 11174 SERVICE AGREEMENTS 245533 224435 21098 FURNITURE & FIXTURES 160860 160150 710 MEMBERSHIPS/SUBSCRIPTIO 41444 31947 9159 338 88175 61603 2775 23797 16987929 15119753 1407829 460347 2432 2500 2644677 3416479 273560 182821 1789782 3296230 4093 4093 177128 198492 275615 248731 19540361 5392352 11827052 14148009 1611722 1859106 673868 671120 19279929 24027581 736011 930912 1023060 1780549 8183800 8149400 374911 553097 794524 1568537 11112306 12982495 X 6848978 9650761 309104 97599 1009541 1296726 8167623 11045086 19279929 24027581 X 2774798 102665 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 56161 56161 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION HIRED A PUBLIC RELATIONS CONSULTANT TO ASSIST IN THE PURSUIT OF GOVERNMENT GRANTS. 1418698 158873 201243 1778814 1341766 202377 167375 292820 1418698 1368497 267704 -200013 94422 1341766 0.27100 0.72900 1 0 511629 511629 14358330 2631453 11726877 1184742 442388 742354 3043121 2318511 724610 442539 442539 14148009 EDWARD JONES 1154236 F QUASI ENDOWMENT 666699 F COMMUNITY FOUNDATION 19611 F INLAND WESTERN R.E. TRUST 18560 F 1859106 DEPOSITS 1407931 CUSTODIAL FUNDS 23319 ANNUITY PAYMENT LIABILITY 137287 1568537 19762727 16987929 2774798 102665 102665 2877463 18531323 102665 1224153 1326818 17204505 2558222 2558222 19762727 15653860 1224153 1224153 14429707 2558222 2558222 16987929 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NET OF DIRECT EXPENSES 185,462. SALES NET OF COST OF GOODS SOLD 1,038,691. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 2,558,222. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,038,691. DIRECT FUNDRAISING EXPENSES 185,462. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 2,558,222. 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 137951 137951 65546 LEADERSHIP SEMINAR 175862 175862 53824 3 68116 68116 66092 381929 381929 185462 185462 196467 0 SCHOLARSHIPS TO QUALIFYING STUDENTS 2558222 X 1 0 X 0 0 0 0 0 0 0 0 0 DR MARK SMITH 134061 0 0 0 51000 0 0 0 38077 0 223138 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 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: 102,665. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS. 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 1 0 0 0 CHURCHES OF CHRIST IN CHRISTIAN UNION O