2011-05-10T12:45:11-05:00 2010-06-30 WHITED SEIGNEUR SAMS & RAHE CPAs LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2009-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 ROBERT HARTMAN 7404777843 2011-04-27 1 John R Sams 7407022600 2011-04-26 2009 2016-02-24 21:20:13Z DR MARK SMITH 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 16616886 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 19 416 40 0 0 1185466 2341010 9461053 12987152 39555 33278 61956 289182 10748030 15650622 1911478 0 4083610 6029091 0 339174 6098854 5060100 10182464 13000669 565566 2649953 15051452 19325067 9673765 11108940 5377687 8216127 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 10056913 13159301 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS BOTH ASSOCIATE AND BACHELOR DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, COUNSELING, SERVICING MORE THAN 1500 STUDENTS. 10056913 1 1 0 1 0 0 0 0 1 1 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 1 51 0 416 1 0 0 0 0 0 0 0 0 0 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 167057 0 28914 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 REV FRANK SKIES 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 ROBERT D HARTMAN 50.00 X 81532 0 14758 248589 0 43672 1 0 1 0 MCKNIGHT DEVELOPMENT 3351 MCDOWELL RD GROVE CITY OH 43123 CONSTRUCTION 1041231 HALLMARK MANAGEMENT 1717 Gateway Circle GROVE CITY OH 43123 FOOD SERVICES 437971 AMAMAS INC 430 N COURT ST CIRCLEVILLE OH 43113 constRUCTION 426314 EDUCATION DYNAMICS PO BOX 24382 NETWORK PLACE CHICAGO IL 60673 MARKETING 250030 RUSS REID COMPANY 14384 COLLECTIONS CENTER DR CHICAGO IL 60693 CONSULTING 122536 6 1441847 899163 3000 2341010 TUITION & FEES 611310 11644302 11644302 ROOM & BOARD 611310 1177778 1177778 MISCELLANOUS REVENUES 611310 165072 165072 12987152 104215 104215 19214 19214 19214 19214 101694 172631 -70937 -70937 -70937 174183 76364 97819 97819 889418 717269 172149 172149 15650622 13159301 0 150311 1911478 1911478 189396 189396 4742293 3356613 1228389 157291 230242 131615 87714 10913 517730 274077 235208 8445 349430 197925 140153 11352 19400 19400 122536 27753 94783 191345 137361 46801 7183 801954 611663 153437 36854 505549 319106 140331 46112 191749 91090 99782 877 1170590 1131995 27489 11106 252414 180090 62745 9579 92664 22521 54046 16097 449850 449850 27358 27358 STUDENT ACTIVITIES 486486 486486 BAD DEBT 464738 464738 FURNITURE & FIXTURES 156072 144569 11503 MEMBERSHIPS/SUBSCRIPTIO 32413 28919 3486 8 REPAIRS & MAINTENANCE 16714 16714 78268 44992 9919 23357 13000669 10056913 2604582 339174 1625771 2432 2644677 465124 273560 937507 1789782 58126 4093 173075 177128 212611 275615 17208207 5336017 9717481 11872190 1187566 1611722 674191 673868 15051452 19325067 510837 849208 8178200 8183800 374911 984728 1701021 9673765 11108940 X 4174118 6897482 98883 309104 1104686 1009541 5377687 8216127 15051452 19325067 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 122536 122536 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE ORGANIZATION HIRED A PUBLIC RELATIONS CONSULTANT TO ASSIST IN THE PURSUIT OF GOVERNMENT GRANTS. 1341766 202377 167375 292820 1418698 1368497 267704 -200013 94422 1341766 0.28840 0.71160 1 0 473456 473456 11172181 2441909 8730272 742037 392796 349241 3050081 2501312 548769 1770452 1770452 11872190 EDWARD JONES 984646 F QUASI ENDOWMENT 593767 F COMMUNITY FOUNDATION 17590 F NATIONAL CITY 15719 F 1611722 DEPOSITS 1675629 CUSTODIAL FUNDS 25392 1701021 15650622 13000669 2649953 188487 188487 2838440 14721264 188487 793633 982120 13739144 1911478 1911478 15650622 11882824 793633 793633 11089191 1911478 1911478 13000669 Part XII, Line 2d - Other Adjustments: FUNDRAISING NET OF DIRECT EXPENSES: 76364. SLAES NET OF COST OF GOODS SOLD: 717269. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION: 1911478. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 717269. DIRECT FUNDRAISING EXPENSES: 76364. Part XIII, Line 4b - Other Adjustments: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION: 1911478. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. 1 GOLF OUTING 46021 46021 29106 LEADERSHIP SEMINAR 85867 85867 8820 1 42295 42295 38438 174183 174183 76364 76364 97819 0 SCHOLARSHIPS TO QUALIFYING STUDENTS 1911478 X 1 0 X 0 0 0 0 0 0 0 0 0 DR MARK SMITH 114095 0 0 0 52962 0 0 0 28914 0 195971 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 STATE OF OHIO HIGHER EDUCATION 66756BUD0 2007-11-01 875000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 STATE OF OHIO HIGHER EDUCATION 66756BUE8 2007-11-01 1105000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 STATE OF OHIO HIGHER EDUCATION 66756BUF5 2007-11-01 1425000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 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 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 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. THE AUDIT IS INITIALLY APPROVED BY A FINANCIAL MANAGEMENT TEAM THAT INCLUDES THE VICE-PRESIDENT OF FINANCE. THE PRESIDENT ALSO REVIEWS AND SIGNS THE MANAGEMENT REPRESENTATION LETTER. THE AUDIT IS PRESENTED TO THE FULL GOVERNING BOARD FOR APPROVAL AT ITS NEXT MEETING. 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 1 0 0 0 CHURCHES OF CHRIST IN CHRISTIAN UNION O