2011-05-16T16:32:47-05:00 2010-06-30 COLE & REED PC 531 COUCH DRIVE SUITE 200 OKLAHOMA CITY OK 731022251 990 2009-07-01 730579265 OKLAHOMA CITY UNIVERSITY OKLA 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 BRIAN HOLLAND 2011-05-03 true MARK R DYER 4052397961 2011-05-11 2009 2016-02-24 21:20:13Z ROBERT HENRY 2501 N BLACKWELDER OKLAHOMA CITY OK 73106 82969769 false X WWW.OKCU.EDU X 1904 OK HIGHER EDUCATION 50 50 1844 250 0 10600134 18941703 88134133 58763407 -13559964 3286240 1142873 1949467 86317176 82940817 27053185 0 0 42995484 40499839 0 3945237 28842251 32164980 98890920 72664819 -12573744 10275998 248300355 261331915 91783724 93701287 156516631 167630628 HIGHER EDUCATION false false 58956592 PRIVATE UNIVERSITY OFFERING UNDERGRADUATE, GRADUATE AND LAW DEGREES. 58956592 true true false false false false false false true true true false true true false false false false 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 true 177 0 1844 true false true CA false false false false false false false 50 50 false 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 TOM MCDANIEL 40.00 X 380111 0 29236 BERNIE PATTERSON 40.00 X 224440 0 23436 ARTHUR COTTON 40.00 X 186016 0 14615 RICHARD HALL 40.00 X 124017 0 28364 JOHN CONGER 40.00 X 123993 0 15306 BRIAN HOLLAND 40.00 X 117416 0 21390 MARGARET BALL 40.00 X 62943 0 0 LAWRENCE HELLMAN 40.00 X 217089 0 30323 ERIC LAITY 40.00 X 172194 0 25258 MAHMOOD SHANDIZ 40.00 X 157830 0 15800 ARTHUR LEFRANCOIS 40.00 X 156606 0 21993 EDUARDO PRIETO 40.00 X 139115 0 10255 DENNIS ARROW 40.00 X 138704 0 24896 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 A X 0 0 0 WILLIAM F SHDEED 1.00 X 0 0 0 RONALD J NORICK 1.00 X 0 0 0 JOSEPHINE FREEDE 1.00 X 0 0 0 ROY W CHANDLER 1.00 X 0 0 0 ROBERT E HAYES JR 1.00 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 JANE JAYROE GAMBLE 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 GARY B HOMSEY 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 JUDY LOVE 1.00 X 0 0 0 CLARA LUPER 1.00 X 0 0 0 HERMAN MEINDERS 1.00 X 0 0 0 MARIAN P OPALA 1.00 X 0 0 0 CAMAL PENNINGTON 1.00 X 0 0 0 MORRIS PREMENTER 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 PAUL B STRASBAUGH 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 SANFORD W WYLIE JR 1.00 X 0 0 0 2200474 260872 48 true true false 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 PO BOX 53270 KNOXVILLE TN 379215951 JANITORIAL 679759 STILL WATER DESIGN INC 1 WINNISIMMET ST CHESSEA MA 021502650 CONSTRUCTION 607698 15 1318883 17622820 98297 18941703 TUITION AND FEES 900099 51535018 51535018 AUXILIARY 900099 6616699 6616699 EDUCATIONAL 900099 611690 611690 58763407 1046871 1046871 233374 233374 129390 475 128915 128915 128915 2239369 2239369 2239369 2239369 98344 28477 69867 69867 INSTITUTIONAL REVENUE 900099 1517311 1517311 1517311 82940817 60350585 3648529 1436025 502609 718012 215404 33421801 30413839 2005308 1002654 360549 331705 18027 10817 2962267 2725286 148113 88868 2319197 2087277 139152 92768 259513 259513 675506 641731 27020 6755 1760066 1619261 88003 52802 238298 224000 9532 4766 2197104 2065278 131826 6363622 6363622 324582 308353 12983 3246 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 2788646 1835228 840520 112898 72664819 58956592 9762990 3945237 -4627 45125 3103274 3597272 8139353 12939262 3570232 3094456 5829855 5525189 1098879 1190253 223175405 59734352 158360648 163441053 42294556 42473203 526364 3241470 25381821 25784632 248300355 261331915 7188393 7981690 3381733 1938046 60799974 59599736 20413624 24181815 91783724 93701287 X 71490239 72128947 18796238 24771411 66230154 70730270 156516631 167630628 248300355 261331915 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 54746822 3399922 6046410 -3232668 60960486 65455296 3158439 -9011435 -4855478 54746822 1.00000 false false false 644617 6661240 7305857 140737099 24649395 116087704 20377651 4920028 15457623 47486071 30164929 17321142 7268727 7268727 163441053 3241470 BENEFICIAL INTERESTS IN TRUSTS 24955757 OTHER 620977 DEFERRED COSTS 207898 25784632 INTEREST SWAP AGREEMENT 10193075 ANNUITIES PAYABLE 4128693 ADVANCES FROM FEDERAL GOVT FOR PERKI 3821000 NOTES PAYABLE 3192956 DEPOSITS HELD IN CUSTODY FOR OTHERS 1582511 CONSTRUCTION COSTS 1236201 CAPITAL LEASE OBLIGATIONS 27379 24181815 82940817 72664819 10275998 3282877 -2444878 837999 11113997 83778816 3282877 -2444878 837999 82940817 82940817 72664819 72664819 72664819 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 true true true 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. true true true true false false false false false false false false true false 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. true AUCTION EVENT 98344 98344 28477 98344 98344 28477 28477 69867 X X X true false X X X X false false false false false false false false false 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 OKC INDUST & CULTURAL FACILITIES TR 730579265 2005-08-15 41650000 CONSTRUCTION IN PROG false false OKC INDUST & CULTURAL FACILITIES TR 730579265 678556AA9 2006-08-15 22870000 CENTENNIAL HALL false false 38160161 false false true true 21439575 false false true true false false false false false false false false false false false false false false false false false false false false false false false false X 1 8500 FMV X 7451 FMV X 6 51985 FMV X 2 6580 FMV X BRICKS 1 5551 FMV X COKE MACHINE 1 750 FMV X TRIP & MBRSHIP 1 7450 FMV X VARIOUS TREES 1 10030 FMV false true false 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.