2011-04-11T15:56:59-05:00 2010-05-31 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2009-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN 4056913800 2011-04-07 1 BOB L SLOVACEK 4058482020 2009 2016-02-24 21:20:13Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 15019090 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 24 338 4 0 0 1887020 2119447 10922251 12716277 191837 70023 103398 109664 13104506 15015411 3048775 3289718 0 5453877 6229313 0 105606 4955105 5884883 13457757 15403914 -353251 -388503 20012904 20957070 757740 2088730 19255164 18868340 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 8469036 3289718 12756637 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. 8469036 1 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 338 1 0 0 0 0 0 0 0 0 0 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 DR G DAVID COX 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 RON WILSON X 0 0 0 ED ABEL X 0 0 0 REV STEPHEN CHILES X 0 0 0 BISHOP TIMOTHY CLARKE X 0 0 0 BRIAN CLEMENS X 0 0 0 REV ROBERT DAVIS JR X 0 0 0 REV DON DYKES 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 DR RANDALL SPENCE X 0 0 0 STEVEN E COTTOM X 0 0 0 DR JOHN STEFFENS X 0 0 0 JOHN FOZARD 40.00 X 84926 0 63021 RON RODDY 40.00 X 39225 0 50296 MICI SARTIN 40.00 X 90242 0 10411 DERRY EBERT 40.00 X 42772 0 5597 WAYNE BOLLENBACHER 40.00 X 81825 0 5277 MAURICE BUDDY SHOE 40.00 X 126867 0 6246 465857 0 140848 1 0 0 0 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVE NASHVILLE TN 37210 CAFETERIA SERVICES 452551 1 552100 1567347 3821 2119447 TUITION AND FEES 611710 11571172 11571172 AUXILIARY SERVICES 611710 1145105 1145105 12716277 73702 73702 18625 18625 50679 50679 50679 50679 3679 -3679 -3679 -3679 BAD DEBT RECOVERY 900099 40360 40360 40360 15015411 12756637 0 139327 3289718 3289718 535017 155700 275259 104058 4903269 3253620 1649649 87788 56636 30923 229 365752 210393 155359 337487 209527 127891 69 17392 17392 38060 38060 1134505 92357 1042148 1409747 71487 1338260 292051 123383 168668 138334 890 137444 427543 135666 291877 242869 56509 186360 31269 92 31177 361399 361399 197892 197892 FURNITURE & EQUIPMENT E 352108 39081 313027 0 HOUSING ALLOWANCE 337106 240283 95573 1250 ACADEMIC SUPPORT - OTHE 280142 250278 29864 0 AUXILLARY SUPPORT - OTH 278936 79647 199289 0 DUES & SUBSCRIPTIONS 187746 127664 60082 0 157784 76105 81679 15403914 8469036 6829272 105606 1986842 2501622 176472 32 405508 978514 519897 798474 52326 74784 92477 164031 14764088 4562036 9783106 10202052 6465507 5680272 459774 474653 22421 22421 48574 60215 20012904 20957070 341870 1134821 161066 704453 62910 57810 191894 191646 757740 2088730 X 14160024 13193218 2741431 3301191 2353709 2373931 19255164 18868340 20012904 20957070 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 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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. 2487338 60084 36463 35756 2548129 2392761 96575 41510 43508 2487338 0.00000 0.87860 0.12140 0 0 1177761 1177761 9407948 2864837 6543111 37090 348 36742 2518772 1022961 1495811 1622517 673890 948627 10202052 PUBLICLY TRADED SECURITIES 5680272 F 5680272 REFUNDABLE FEDERAL STUDENT LOANS 191646 191646 15015411 15403914 -388503 1679 1679 -386824 11733272 1679 1679 11731593 3283818 3283818 15015411 12120096 0 12120096 3283818 3283818 15403914 Part X: Description of Uncertain Tax Positions Under FIN 48: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE UNIVERSITY ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED MAY 31, 2010. MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. OTHER REVENUE AMOUNTS OF $3,283,818 INCLUDED ON FORM 990 ARE TUITION AND FINANCIAL AID AMOUNTS RECLASSED FOR TAX PURPOSES. OTHER EXPENSE AMOUNTS OF $3,283,818 INCLUDED ON FORM 990 ARE TUITION AND FINANCIAL AID AMOUNTS RECLASSED FOR TAX PURPOSES. 1 1 0 THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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 1 NONPACKAGED AID 223 970522 PACKAGED AID 1512 2319196 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. 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.