OKLAHOMA CITY UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CITY UNIVERSITY (EIN 73-0579265)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349306557
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T16:32:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DRIVE SUITE 200 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730579265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CITY UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 N BLACKWELDER | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN HOLLAND | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R DYER | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT HENRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 N BLACKWELDER | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82969769 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OKCU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1844 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10600134 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18941703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88134133 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58763407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13559964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3286240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1142873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1949467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86317176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82940817 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27053185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42995484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40499839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3945237 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28842251 | OtherExpensePriorYear |
| Other Expenses Current Year | 32164980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98890920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72664819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12573744 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10275998 | RevenuesLessExpensesCY |
| Total Assets BOY | 248300355 | TotalAssetsBOY |
| Total Assets EOY | 261331915 | TotalAssetsEOY |
| Total Liabilities BOY | 91783724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93701287 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156516631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167630628 | NetAssetsOrFundBalancesEOY |
| Mission Description | HIGHER EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58956592 | Expense |
| Description | PRIVATE UNIVERSITY OFFERING UNDERGRADUATE, GRADUATE AND LAW DEGREES. | Description |
| Total Program Service Expense | 58956592 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 177 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1844 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OKLAHOMA CITY UNIVERSITY | NamePerson |
| Telephone Number | 4052085260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 N BLACKWELDER | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (79 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| TOM MCDANIEL | ||||||||
| PRESIDENT | 40.00 | X | 380111 | 0 | 29236 | |||
| BERNIE PATTERSON | ||||||||
| VP OF ACADEM | 40.00 | X | 224440 | 0 | 23436 | |||
| ARTHUR COTTON | ||||||||
| VP OF ADVANC | 40.00 | X | 186016 | 0 | 14615 | |||
| RICHARD HALL | ||||||||
| VP OF ST AFF | 40.00 | X | 124017 | 0 | 28364 | |||
| JOHN CONGER | ||||||||
| GENERAL COUN | 40.00 | X | 123993 | 0 | 15306 | |||
| BRIAN HOLLAND | ||||||||
| CFO | 40.00 | X | 117416 | 0 | 21390 | |||
| MARGARET BALL | ||||||||
| VP OF CHURCH | 40.00 | X | 62943 | 0 | 0 | |||
| LAWRENCE HELLMAN | ||||||||
| DEAN OF LAW | 40.00 | 217089 | 0 | 30323 | X | |||
| ERIC LAITY | ||||||||
| ASSOC DEAN | 40.00 | 172194 | 0 | 25258 | X | |||
| MAHMOOD SHANDIZ | ||||||||
| SR ASSOC DEA | 40.00 | 157830 | 0 | 15800 | X | |||
| ARTHUR LEFRANCOIS | ||||||||
| PROF OF LAW | 40.00 | 156606 | 0 | 21993 | X | |||
| EDUARDO PRIETO | ||||||||
| DEAN OF ADM | 40.00 | 139115 | 0 | 10255 | X | |||
| DENNIS ARROW | ||||||||
| 40.00 | 138704 | 0 | 24896 | X | ||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| A | ||||||||
| 0 | 0 | 0 | X | |||||
| WILLIAM F SHDEED | ||||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |||
| RONALD J NORICK | ||||||||
| V. CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |||
| JOSEPHINE FREEDE | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| ROY W CHANDLER | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| ROBERT E HAYES JR | ||||||||
| BISHOP | 1.00 | 0 | 0 | 0 | X | |||
| RAY B ACKERMAN | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| ANN ALSPAUGH | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| BRIAN BAKEMAN | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JAMES C BASS | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| LOUISE BASS | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| HENRY W BROWNE JR | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| MARTHA A BURGER | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DENNIS J DOUGHERTY | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| EMMANUEL E EDEM | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| TRICIA L EVEREST | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| GERALD L GAMBLE | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JANE JAYROE GAMBLE | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| MICHAEL GARDNER | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| STEPHEN P GARRETT | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JACK E GOLSEN | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| MO GROTJOHN | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| GARY B HOMSEY | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JOE R HOMSEY JR | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| ANN JOHNSTONE | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| BILL JUNK | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| LOU KERR | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| ANN LACY | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| KURT LEICHTER | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JUDY LOVE | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| CLARA LUPER | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| HERMAN MEINDERS | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| MARIAN P OPALA | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| CAMAL PENNINGTON | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| MORRIS PREMENTER | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| TERRY PHELPS | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DAN W PULVER | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| GEORGE R RANDALL | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JOHN RICHELS | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| PATRICK T ROONEY | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| ROBERT J ROSS | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JEANNETTE SIAS | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JEANNE HOFFMAN SMITH | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| B CRAIG STINSON | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| PAUL B STRASBAUGH | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JERRY B VANNATTA | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| JAMES L WADE | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| GEORGE T WARREN | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DAVID M WILSON | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| SANFORD W WYLIE JR | ||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2200474 | TotalReportableCompFromOrg |
| Total Other Compensation | 260872 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| TIMBERLAKE CONSTRUCTION CO INC | ||||||
| PO BOX 18297 | OKLAHOMA CITY | OK | 731540297 | CONSTRUCTION | 2589075 | |
| SODEXHO CAMPUS DINING | ||||||
| PO BOX 536922 | ATLANTA | GA | 303536922 | EATERY | 2588289 | |
| WYNN CONSTRUCTION CO INC | ||||||
| 1312 S WALKER AVE | OKLAHOMA CITY | OK | 731091346 | CONSTRUCTION | 1794119 | |
| SOUTHEAST SERVICE CORP | ||||||
| 1845 MIDPARK RD STE 201 | KNOXVILLE | TN | 379215951 | JANITORIAL | 679759 | PO BOX 53270 |
| STILL WATER DESIGN INC | ||||||
| 1 WINNISIMMET ST | CHESSEA | MA | 021502650 | CONSTRUCTION | 607698 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 1318883 | GovernmentGrants |
| All Other Contributions | 17622820 | AllOtherContributions |
| Noncash Contributions | 98297 | NoncashContributions |
| Total Contributions | 18941703 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 51535018 | 51535018 |
| AUXILIARY | 900099 | 6616699 | 6616699 |
| EDUCATIONAL | 900099 | 611690 | 611690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58763407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046871 | TotalRevenueColumn |
| Exclusion | $1,046,871 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233374 | TotalRevenueColumn |
| Exclusion | $233,374 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 129390 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 475 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128915 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128915 | TotalRevenueColumn |
| Exclusion | $128,915 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2239369 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2239369 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2239369 | TotalRevenueColumn |
| Exclusion | $2,239,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98344 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28477 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69867 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSTITUTIONAL REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1517311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1517311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1517311 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82940817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60350585 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,648,529 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436025 | Total |
| Program Services | 502609 | ProgramServices |
| Management And General | 718012 | ManagementAndGeneral |
| Fundraising | 215404 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33421801 | Total |
| Program Services | 30413839 | ProgramServices |
| Management And General | 2005308 | ManagementAndGeneral |
| Fundraising | 1002654 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360549 | Total |
| Program Services | 331705 | ProgramServices |
| Management And General | 18027 | ManagementAndGeneral |
| Fundraising | 10817 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2962267 | Total |
| Program Services | 2725286 | ProgramServices |
| Management And General | 148113 | ManagementAndGeneral |
| Fundraising | 88868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2319197 | Total |
| Program Services | 2087277 | ProgramServices |
| Management And General | 139152 | ManagementAndGeneral |
| Fundraising | 92768 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259513 | Total |
| Management And General | 259513 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675506 | Total |
| Program Services | 641731 | ProgramServices |
| Management And General | 27020 | ManagementAndGeneral |
| Fundraising | 6755 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760066 | Total |
| Program Services | 1619261 | ProgramServices |
| Management And General | 88003 | ManagementAndGeneral |
| Fundraising | 52802 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238298 | Total |
| Program Services | 224000 | ProgramServices |
| Management And General | 9532 | ManagementAndGeneral |
| Fundraising | 4766 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197104 | Total |
| Program Services | 2065278 | ProgramServices |
| Management And General | 131826 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6363622 | Total |
| Program Services | 6363622 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324582 | Total |
| Program Services | 308353 | ProgramServices |
| Management And General | 12983 | ManagementAndGeneral |
| Fundraising | 3246 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EDUCATION EXPENSES | 5831549 | 1107994 | 4431978 | 291577 |
| CONTRACT LABOR | 3921823 | 3137458 | 352964 | 431401 |
| SUPPLIES | 3740739 | 3067406 | 561111 | 112222 |
| STUDENT ACTIVITIES | 3117139 | 1683255 | 1433884 | |
| PRINTING & PUBLICATIONS | 946393 | 842290 | 18928 | 85175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788646 | Total |
| Program Services | 1835228 | ProgramServices |
| Management And General | 840520 | ManagementAndGeneral |
| Fundraising | 112898 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72664819 | Total |
| Program Services | 58956592 | ProgramServices |
| Management And General | 9762990 | ManagementAndGeneral |
| Fundraising | 3945237 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4627 | BOY |
| EOY | 45125 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3103274 | BOY |
| EOY | 3597272 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8139353 | BOY |
| EOY | 12939262 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570232 | BOY |
| EOY | 3094456 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5829855 | BOY |
| EOY | 5525189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098879 | BOY |
| EOY | 1190253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 223175405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59734352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158360648 | BOY |
| EOY | 163441053 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42294556 | BOY |
| EOY | 42473203 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526364 | BOY |
| EOY | 3241470 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25381821 | BOY |
| EOY | 25784632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248300355 | BOY |
| EOY | 261331915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7188393 | BOY |
| EOY | 7981690 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3381733 | BOY |
| EOY | 1938046 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60799974 | BOY |
| EOY | 59599736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20413624 | BOY |
| EOY | 24181815 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91783724 | BOY |
| EOY | 93701287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71490239 | BOY |
| EOY | 72128947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18796238 | BOY |
| EOY | 24771411 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66230154 | BOY |
| EOY | 70730270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156516631 | BOY |
| EOY | 167630628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248300355 | BOY |
| EOY | 261331915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54746822 | BeginningOfYearBalance |
| Contributions | 3399922 | Contributions |
| Investment Earnings Or Losses | 6046410 | InvestmentEarningsOrLosses |
| Other Expenditures | -3232668 | OtherExpenditures |
| End Of Year Balance | 60960486 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65455296 | BeginningOfYearBalance |
| Contributions | 3158439 | Contributions |
| Investment Earnings Or Losses | -9011435 | InvestmentEarningsOrLosses |
| Other Expenditures | -4855478 | OtherExpenditures |
| End Of Year Balance | 54746822 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 644617 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6661240 | OtherCostOrOtherBasis |
| Book Value | 7305857 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140737099 | OtherCostOrOtherBasis |
| Depreciation | 24649395 | Depreciation |
| Book Value | 116087704 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20377651 | OtherCostOrOtherBasis |
| Depreciation | 4920028 | Depreciation |
| Book Value | 15457623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47486071 | OtherCostOrOtherBasis |
| Depreciation | 30164929 | Depreciation |
| Book Value | 17321142 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7268727 | OtherCostOrOtherBasis |
| Book Value | 7268727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 163441053 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 3241470 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | 24955757 |
| OTHER | 620977 |
| DEFERRED COSTS | 207898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25784632 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST SWAP AGREEMENT | $10,193,075 |
| ANNUITIES PAYABLE | $4,128,693 |
| ADVANCES FROM FEDERAL GOVT FOR PERKI | $3,821,000 |
| NOTES PAYABLE | $3,192,956 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $1,582,511 |
| CONSTRUCTION COSTS | $1,236,201 |
| CAPITAL LEASE OBLIGATIONS | $27,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24181815 | TotalOfAmounts |
| Total Revenue | 82940817 | TotalRevenue |
| Total Expenses | 72664819 | TotalExpenses |
| Excess Or Deficit For Year | 10275998 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3282877 | NetUnrealizedGLOnInvestments |
| Other | -$2,444,878 | OtherAmount |
| Total Adjustments | 837999 | TotalAdjustments |
| Excess Or Deficit Per FS | 11113997 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 83778816 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3282877 | NetUnrealizedGainsInvestments |
| Other Revenues | -2444878 | OtherRevenues |
| Revenue Not Rptd F990 | 837999 | RevenueNotRptdF990 |
| Revenue Subtotal | 82940817 | RevenueSubtotal |
| Total Revenue Per Form990 | 82940817 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72664819 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 72664819 | ExpensesSubtotal |
| Total Expenses Per Form990 | 72664819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 37,155 CHANGE IN FAIR MARKET VALUE BOND SWAP -2,482,033 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 37,155 CHANGE IN FAIR MARKET VALUE BOND SWAP -2,482,033 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | OKLAHOMA CITY UNIVERSITY, IN COMPLIANCE WITH FEDERAL LAWS, DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, RELIGION, DISABILITY, OR STATUS AS A VETERAN IN ANY OF ITS POLICIES OR PROCEDURES, INCLUDING, BUT NOT LIMITED TO ADMISSION, EMPLOYMENT, FINANCIAL AID, AND EDUCATION SERVICES. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY'S 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 98344 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 98344 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28477 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 98344 | GrossReceiptsTotal |
| Gross Revenue Total Events | 98344 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28477 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28477 | DirectExpenseSummaryEvents |
| Net Income Summary | 69867 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (75 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| TOM MCDANIEL | ||
| 380111 | 29236 | 409347 |
| BERNIE PATTERSON | ||
| 224440 | 23436 | 247876 |
| ARTHUR COTTON | ||
| 186016 | 14615 | 200631 |
| RICHARD HALL | ||
| 124017 | 28364 | 152381 |
| LAWRENCE HELLMAN | ||
| 217089 | 30323 | 247412 |
| ERIC LAITY | ||
| 172194 | 25258 | 197452 |
| MAHMOOD SHANDIZ | ||
| 157830 | 15800 | 173630 |
| ARTHUR LEFRANCOIS | ||
| 156606 | 21993 | 178599 |
| DENNIS ARROW | ||
| 138704 | 24896 | 163600 |
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| A | ||
| WILLIAM F SHDEED | ||
| RONALD J NORICK | ||
| JOSEPHINE FREEDE | ||
| ROY W CHANDLER | ||
| ROBERT E HAYES JR | ||
| RAY B ACKERMAN | ||
| ANN ALSPAUGH | ||
| BRIAN BAKEMAN | ||
| JAMES C BASS | ||
| LOUISE BASS | ||
| HENRY W BROWNE JR | ||
| MARTHA A BURGER | ||
| DENNIS J DOUGHERTY | ||
| EMMANUEL E EDEM | ||
| TRICIA L EVEREST | ||
| GERALD L GAMBLE | ||
| JANE JAYROE GAMBLE | ||
| MICHAEL GARDNER | ||
| STEPHEN P GARRETT | ||
| JACK E GOLSEN | ||
| MO GROTJOHN | ||
| GARY B HOMSEY | ||
| JOE R HOMSEY JR | ||
| ANN JOHNSTONE | ||
| BILL JUNK | ||
| LOU KERR | ||
| ANN LACY | ||
| KURT LEICHTER | ||
| JUDY LOVE | ||
| CLARA LUPER | ||
| HERMAN MEINDERS | ||
| MARIAN P OPALA | ||
| CAMAL PENNINGTON | ||
| MORRIS PREMENTER | ||
| TERRY PHELPS | ||
| DAN W PULVER | ||
| GEORGE R RANDALL | ||
| JOHN RICHELS | ||
| PATRICK T ROONEY | ||
| ROBERT J ROSS | ||
| JEANNETTE SIAS | ||
| JEANNE HOFFMAN SMITH | ||
| B CRAIG STINSON | ||
| PAUL B STRASBAUGH | ||
| JERRY B VANNATTA | ||
| JAMES L WADE | ||
| GEORGE T WARREN | ||
| DAVID M WILSON | ||
| SANFORD W WYLIE JR | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|
| OKC INDUST & CULTURAL FACILITIES TR | ||||||
| 730579265 | 2005-08-15 | 41650000 | CONSTRUCTION IN PROG | false | false | |
| OKC INDUST & CULTURAL FACILITIES TR | ||||||
| 730579265 | 2006-08-15 | 22870000 | CENTENNIAL HALL | false | false | 678556AA9 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 38160161 | false | false | true | true |
| 21439575 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7451 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51985 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6580 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BRICKS | 1 | 5551 | FMV |
| X | COKE MACHINE | 1 | 750 | FMV |
| X | TRIP & MBRSHIP | 1 | 7450 | FMV |
| X | VARIOUS TREES | 1 | 10030 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CANADA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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. |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E, LINE 6 | THE UNIVERSITY'S 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. |
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