ORAL ROBERTS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ORAL ROBERTS UNIVERSITY (EIN 73-0739626)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-03-14
- IRS object ID
- 201130739349300513
- Schema version
- 2009v1.3
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T12:58:15-07:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730739626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oral Roberts University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAL | NameControl |
| Phone | 9184956203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 South Lewis PB-204 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74171 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Finley | Name |
| Title | Exec Vice Pres/CFO | Title |
| Date Signed | 2011-03-14 | DateSigned |
| 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) |
|---|---|---|
| Gross Receipts | 135744545 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | http://www.oru.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | To educate the whole person in spirit, mind, and body, thereby preparing its graduates to be professionally competent servant-leaders who are spiritually alive, intellectually alert, physically disciplined, and socially adept. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2490 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | -352623 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1993643 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46000976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45613958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68965400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73734172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -292595 | InvestmentIncomePriorYear |
| Investment Income Current Year | 513104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2105197 | OtherRevenuePriorYear |
| Other Revenue Current Year | 815737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 116778978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120676971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18676673 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22401277 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40552293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39400213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1609796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50279071 | OtherExpensePriorYear |
| Other Expenses Current Year | 43028574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109508037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104830064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7270941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15846907 | RevenuesLessExpensesCY |
| Total Assets BOY | 179232215 | TotalAssetsBOY |
| Total Assets EOY | 189448603 | TotalAssetsEOY |
| Total Liabilities BOY | 45763972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37784712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 133468243 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 151663891 | NetAssetsOrFundBalancesEOY |
| Mission Description | To educate the whole person in spirit, mind, and body, thereby preparing its graduates to be professionally competent servant-leaders who are spiritually alive, intellectually alert, physically disciplined, and socially adept. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30285080 | Expense |
| Grants | 22307398 | Grants |
| Revenue | 2695163 | Revenue |
| Description | STUDENT SERVICES, SCHOLARSHIPS & GRANTS - COSTS INCURRED TO EASE THE ADMINISTRATIVE AND FINANCIAL BURDEN OF STUDENTS' EDUCATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24301886 | Expense |
| Grants | 429 | Grants |
| Revenue | 54132584 | Revenue |
| Description | INSTRUCTION & ACADEMIC SUPPORT - COSTS INCURRED TO INSTRUCT AND PROVIDE ACADEMIC SUPPORT TO THE 5,000 STUDENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20072713 | Expense |
| Grants | 3674 | Grants |
| Revenue | 19601588 | Revenue |
| Description | AUXILIARY ENTERPRISES - COSTS INCURRED TO PROVIDE ROOM & BOARD AND OTHER AUXILIARY SERVICE TO THE STUDENT RESIDENT POPULATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1476361 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 89776 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 76136040 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3274 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2490 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anne Elfrink | NamePerson |
| Telephone Number | 9184956001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 S Lewis | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74171 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| William M Wilson | |||||||||
| Vice Chairman | 40.00 | X | X | 0 | 0 | 0 | |||
| Timothy Philley | |||||||||
| EXEC VP OPERATIONS | 40.00 | 224764 | 0 | 15776 | X | ||||
| THOMAS HANKINS | |||||||||
| ASST BKTBALL COACH | 40.00 | 130467 | 0 | 7351 | X | ||||
| Stanley M Burgess | |||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| SCOTT SUTTON | |||||||||
| BASKTBALL COACH | 40.00 | 475830 | 0 | 7351 | X | ||||
| Scott Howard | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| SCOTT HIGGINS | |||||||||
| ASSOC DIR ATH MKTG | 0. | 128964 | 0 | 4975 | X | ||||
| Scott Cordray | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Russ Spittler | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Ron Luce | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Roberta Potts | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT WALTON | |||||||||
| BASEBALL COACH | 40.00 | 175276 | 0 | 7351 | X | ||||
| Rob Hoskins | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Rick Fenimore | |||||||||
| Trustee | 8.00 | X | 0 | 0 | 0 | ||||
| RICHARD ROBERTS | |||||||||
| FORMER PRESIDENT | 0. | 202402 | 0 | 0 | X | ||||
| RALPH FAGIN | |||||||||
| PROVOST | 40.00 | 219311 | 0 | 21501 | X | ||||
| R Michael Carter | |||||||||
| Director of Athletics | 40.00 | 270813 | 0 | 5867 | X | ||||
| Michelle Finley-Asst Treas | |||||||||
| EVP/CFO | 40.00 | X | 137940 | 0 | 15758 | X | |||
| Michael Hammer | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Mary Banks | |||||||||
| Trustee | 8.00 | X | 0 | 0 | 0 | ||||
| Mart Green | |||||||||
| Chairman | 24.00 | X | X | 0 | 0 | 0 | |||
| MARK RUTLAND | |||||||||
| PRESIDENT | 40.00 | 207053 | 0 | 2722 | X | ||||
| Marian Baumgardner | |||||||||
| Asst Secretary | 40.00 | X | 54507 | 0 | 10573 | ||||
| Lynette Lewis | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| JERRY FINKBEINER | |||||||||
| BASKTBALL COACH | 40.00 | 164695 | 0 | 7351 | X | ||||
| Jay Betz | |||||||||
| Treasurer | 4.00 | X | X | 28625 | 0 | 0 | |||
| Jacqueline Cardone | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Hal Donaldson | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Glenda Payas | |||||||||
| Secretary | 7.00 | X | 0 | 0 | 0 | ||||
| Gilberto Velez | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| G Oral Roberts | |||||||||
| Chancellor | 2.00 | X | 1941 | 0 | 0 | ||||
| Freddy Boswell Jr | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Douglas E Fears | |||||||||
| Trustee | 8.00 | X | 0 | 0 | 0 | ||||
| Don Argue | |||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| David Ellsworth-Asst Treas | |||||||||
| VP/CFO | 40.00 | X | 254850 | 0 | 43674 | X | |||
| Charles McKinney | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Cameron Strang | |||||||||
| Trustee | 6.00 | X | 0 | 0 | 0 | ||||
| Bill Bartlett | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2677438 | TotalReportableCompFromOrg |
| Total Other Compensation | 150250 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | 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 |
|---|---|---|---|---|---|
| SODEXO INCORPORATED | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | FOOD & WORK SERVICES | 6231099 |
| MCINTOSH SERVICES | |||||
| 8141 E 48TH ST | TULSA | OK | 74145 | BUILDING REPAIRS | 1673719 |
| EMPIRE ROOFING | |||||
| 1709 E KING PLACE | TULSA | OK | 74110 | ROOFING | 1132752 |
| COMMERCIAL FLOORING | |||||
| 320 S BOSTON AVE 814 | TULSA | OK | 74103 | FLOORING | 2417405 |
| CHAMBERLIN ROOFING & WATERPROOFING | |||||
| 10838 E NEWTON ST STE 117 | TULSA | OK | 74116 | ARCHITECT/ROOFING | 1248443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Government Grants | 2695163 | GovernmentGrants |
| All Other Contributions | 42918795 | AllOtherContributions |
| Noncash Contributions | 37060 | NoncashContributions |
| Total Contributions | 45613958 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION | 611600 | 51968510 | 51968510 | ||
| FEES | 611600 | 2164074 | 2164074 | ||
| AUXILIARY SERVICES | 541900 | 19601588 | 1338253 | $18,263,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73734172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579223 | TotalRevenueColumn |
| Exclusion | $579,223 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9413941 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11104817 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1690876 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1690876 | TotalRevenueColumn |
| Unrelated Business Revenue | -1690876 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3875593 | Securities |
| Other | 21045 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3878542 | Securities |
| Other | 84215 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2949 | Securities |
| Other | -63170 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66119 | TotalRevenueColumn |
| Related Or Exempt Function Income | -66119 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611600 | 2190433 | 2190433 |
| DAMAGE LOSS RECOVERY | 611600 | 316180 | 316180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2506613 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120676971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56573078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -352623 | UnrelatedBusinessRevenue |
| Exclusion | $18,842,558 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113389 | Total |
| Program Services | 113389 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22287888 | Total |
| Program Services | 22287888 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1371179 | Total |
| Management And General | 1371179 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202402 | Total |
| Management And General | 202402 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30546066 | Total |
| Program Services | 23536571 | ProgramServices |
| Management And General | 6346925 | ManagementAndGeneral |
| Fundraising | 662570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5138718 | Total |
| Program Services | 3041290 | ProgramServices |
| Management And General | 1899169 | ManagementAndGeneral |
| Fundraising | 198259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2141848 | Total |
| Program Services | 1495217 | ProgramServices |
| Management And General | 585508 | ManagementAndGeneral |
| Fundraising | 61123 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423009 | Total |
| Program Services | 4270 | ProgramServices |
| Management And General | 417539 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071053 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 1069553 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4063298 | Total |
| Program Services | 1898620 | ProgramServices |
| Management And General | 1715738 | ManagementAndGeneral |
| Fundraising | 448940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173729 | Total |
| Program Services | 273200 | ProgramServices |
| Management And General | 849907 | ManagementAndGeneral |
| Fundraising | 50622 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362319 | Total |
| Program Services | 1399292 | ProgramServices |
| Management And General | 938520 | ManagementAndGeneral |
| Fundraising | 24507 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536179 | Total |
| Program Services | 686644 | ProgramServices |
| Management And General | 830611 | ManagementAndGeneral |
| Fundraising | 18924 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2844 | Total |
| Program Services | 2639 | ProgramServices |
| Management And General | 205 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15588807 | Total |
| Program Services | 10717181 | ProgramServices |
| Management And General | 4871626 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142269 | Total |
| Program Services | 1885457 | ProgramServices |
| Management And General | 133767 | ManagementAndGeneral |
| Fundraising | 123045 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781197 | Total |
| Program Services | 253408 | ProgramServices |
| Management And General | 507665 | ManagementAndGeneral |
| Fundraising | 20124 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636168 | Total |
| Management And General | 636168 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071343 | Total |
| Management And General | 2071343 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3483730 | Total |
| Program Services | 2161872 | ProgramServices |
| Management And General | 1321858 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862922 | Total |
| Program Services | 112978 | ProgramServices |
| Management And General | 749944 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student Aid Program Costs | 1280116 | 1274206 | 5910 | |
| Miscellaneous Expenses | 440831 | 44712 | 395637 | 482 |
| Memberships | 304123 | 141069 | 163054 | |
| Cost of Food Sales | 4804637 | 4804637 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104830064 | Total |
| Program Services | 76136040 | ProgramServices |
| Management And General | 27084228 | ManagementAndGeneral |
| Fundraising | 1609796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13365474 | BOY |
| EOY | 23296413 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144586 | BOY |
| EOY | 47908 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968068 | BOY |
| EOY | 2518895 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39858096 | BOY |
| EOY | 39942903 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1836402 | BOY |
| EOY | 1856323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296861993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185820403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105902429 | BOY |
| EOY | 111041590 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5040116 | BOY |
| EOY | 5772982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8117044 | BOY |
| EOY | 4971589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179232215 | BOY |
| EOY | 189448603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11033000 | BOY |
| EOY | 10363043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4661199 | BOY |
| EOY | 4269149 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27738769 | BOY |
| EOY | 20876400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331004 | BOY |
| EOY | 2276120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45763972 | BOY |
| EOY | 37784712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72356038 | BOY |
| EOY | 97085843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21923421 | BOY |
| EOY | 15119667 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39188784 | BOY |
| EOY | 39458381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133468243 | BOY |
| EOY | 151663891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179232215 | BOY |
| EOY | 189448603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39188784 | BeginningOfYearBalance |
| Contributions | 198670 | Contributions |
| Investment Earnings Or Losses | 1759563 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 857984 | GrantsOrScholarships |
| Other Expenditures | 830652 | OtherExpenditures |
| End Of Year Balance | 39458381 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37951282 | BeginningOfYearBalance |
| Contributions | 1179191 | Contributions |
| Investment Earnings Or Losses | 1743891 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 857406 | GrantsOrScholarships |
| Other Expenditures | 828174 | OtherExpenditures |
| End Of Year Balance | 39188784 | 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 | 2815144 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1204964 | OtherCostOrOtherBasis |
| Book Value | 4020108 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 95408105 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 100887582 | OtherCostOrOtherBasis |
| Depreciation | 119040217 | Depreciation |
| Book Value | 77255470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28128994 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 50312102 | OtherCostOrOtherBasis |
| Depreciation | 55283478 | Depreciation |
| Book Value | 23157618 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18105102 | OtherCostOrOtherBasis |
| Depreciation | 11496708 | Depreciation |
| Book Value | 6608394 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111041590 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR GIFT ANNUITIES | $1,657,151 |
| LIFE LOAN PAYABLE | $618,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2276120 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Earnings of the endowment funds are restricted to: College of Business......................$300,006 College of Theology....................$2,519,769 College of Education.....................$564,978 College of Arts and Sciences...........$1,500,240 College of Nursing....................$21,630,681 Scholarships...........................$8,961,819 General Activities of the University...$3,980,888 | Explanation |
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 | The university publishes its racially nondiscriminatory policy in the student admissions application, university catalog, and other recruiting brochures and media. | 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 | Oral Roberts University participates in the following U.S. Department of Education student financial aid programs:Federal Perkins LoansFederal Work StudyFederal SEOG GrantsFederal PELL GrantsFederal ACG GrantsFederal SMART GrantsFederal Direct Loans | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Public Service | 912 |
| South Asia | 0 | 0 | Program Services | Public Service | 344 |
| South America | 0 | 0 | Program Services | Public Service | 393 |
| Europe | 0 | 0 | Program Services | Public Service | 477 |
| East Asia and the Pacific | 0 | 1 | Program Services | Instruction | 33708 |
| East Asia and the Pacific | 0 | 0 | Program Services | Public Service | 1039 |
| Central America and the Caribbean | 0 | 0 | Program Services | Public Service | 345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 37218 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| World Missions for Jesus | ||||||||||
| PO Box 128 | Baker | LA | 70704 | 721493708 | 501(c)(3) | 7000 | 0 | Book | None | Missions Projects |
| Tulsa Metro Chamber | ||||||||||
| Two West Second St Ste 150 | Tulsa | OK | 74101 | 730488250 | 501(c)(6) | 30750 | 0 | Book | None | Community Participation |
| Tulsa Area United Way | ||||||||||
| PO Box 1859 | Tulsa | OK | 74101 | 730580283 | 501(c)(3) | 40000 | 0 | Book | None | Community Campaign |
| New Day Charities | ||||||||||
| 710 Moonglow Ave | New Braunfels | TX | 78131 | 331036391 | 501(c)(3) | 7000 | 0 | Book | None | Missions Projects |
| Feed My Starving Children | ||||||||||
| 401 93rd Ave NW | Coon Rapids | MN | 55433 | 411601449 | 501(c)(3) | 7000 | 0 | Book | None | Missions Projects |
| Doxa Church | ||||||||||
| 14301 E 112nd Place | Owasso | OK | 74055 | 9500 | 0 | Book | None | Missions Projects | ||
| Baby Safe Ministry | ||||||||||
| PO Box 55 | Grandview | MO | 64030 | 870701288 | 501(c)(3) | 7000 | 0 | Book | None | Missions Projects |
| American Red Cross | ||||||||||
| PO Box 37243 | Washington | DC | 20012 | 530196605 | 501(c)(3) | 5139 | 0 | Book | None | Haiti Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships/Fellowships | TypeOfGrant |
| Amount Of Cash Grant | 22196847 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The University makes occasional donations to charitable organizations which are not monitored beyond the original grant determination process. | Explanation |
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 | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Timothy Philley | ||||
| 213396 | 5000 | 6368 | 15776 | 240540 |
| SCOTT SUTTON | ||||
| 429263 | 30000 | 16567 | 7351 | 483181 |
| ROBERT WALTON | ||||
| 106118 | 55000 | 14158 | 7351 | 182627 |
| RICHARD ROBERTS | ||||
| 202402 | 202402 | |||
| RALPH FAGIN | ||||
| 206860 | 12451 | 21501 | 240812 | |
| R Michael Carter | ||||
| 201426 | 62500 | 6887 | 5867 | 276680 |
| Michelle Finley-Asst Treas | ||||
| 133874 | 4066 | 15758 | 153698 | |
| MARK RUTLAND | ||||
| 150740 | 56313 | 2722 | 209775 | |
| JERRY FINKBEINER | ||||
| 163517 | 1178 | 7351 | 172046 | |
| David Ellsworth-Asst Treas | ||||
| 158455 | 96395 | 43674 | 298524 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Hob Lob Ltd | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Chair | Relationship |
| Amount Of Transaction | 1377550 | AmountOfTransaction |
| Description Of Transaction | Construction Services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21819 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost Compare | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15241 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
| 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 |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are made available on the University's website. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | (1)The compensation of an individual employed in a position of Executive, Officer or Key Employee is reviewed and approved by the Board of Trustees or its designated committee (Compensation/Human Relations). Persons with conflicts of interest with respect to the compensation arrangement at issue shall not be involved in the compensation review and approval process.(2)The review and approval of compensation of the individual employed in the position of Executive, Officer or Key Employee shall be based upon data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.(3)There shall be contemporaneous documentation and recordkeeping with respect to the review and approval of compensation paid to individuals employed in positions of Executive, Officer or Key Employee. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a conflict of interest disclosure statement. To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:(a) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.(b) Whether partnerships, joint ventures, and arrangements with management foundations conform to the Corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | It is the policy of Oral Roberts University that the Finance Committee will be responsible for the initial review of Internal Revenue Service Form 990 that is to be filed on behalf of the organization. Upon approval of the Finance Committee, the Form 990 shall be presented to the Board of Trustees along with a recommendation from the Finance Committee Chair for Board approval of the Form 990 for filing with the IRS. A Board resolution is not required in order for the Form 990 to be filed, provided that the Boards approval of the Form 990 for filing is in accordance with the requirements for action by the Board and is otherwise recorded in the minutes of the organization. Trustees may receive the Form 990 as hard copies (mailed or hand-delivered) or electronic files (sent via e-mail). |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The university delegated supervisorial duties over Cityplex personnel to Trinity Commercial Properties. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Oral Roberts passed away during the year and his trustee seat was filled by his daughter Roberta Potts.Mart Green, Scott Cordray and Jay Betz maintained a business relationship during the organizations relevant tax year. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: RESEARCH - COSTS INCURRED TO CONDUCT BIOMEDICAL, ACADEMIC AND OTHER RELATED RESEARCH OTHER PROGRAM SERVICES 5: PUBLIC SERVICE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|
| Oral Roberts Early Learning Center | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731274772 | Daycare | 501(c)(3) | 6 | N/A | ||
| Golden Eagle Communications Inc | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | Service | N/A | |||||
| Oral Roberts Univ Alumni Foundation | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731346361 | Promote Alumni Relations for ORU | 501(c)(3) | 7 | N/A | ||
| ORU Golden Eagle Club | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 237164698 | Support University Athletics | 501(c)(3) | 9 | NA | ||
| Oral Roberts University eAcademy | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 208195686 | Online Christian education | 501(c)(3) | 6 | N/A | OK | |
| Oral Roberts University Educational Fell | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731310793 | Christian school networking | 501(c)(3) | 9 | N/A | OK | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tower Realty Group Inc | |||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731520958 | Property Management | OK | N/A | C Corp | 2071343 | 14976 | 1.00000 |
| Golden Eagle Communications | |||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507869 | Service | OK | N/A | C Corp | 579634 | 1.00000 | |
| Mabee Center Productions Inc | |||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507871 | Service | OK | N/A | C Corp | 43694 | 1.00000 | |
| August Promotions Inc | |||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507872 | Event Promoter | OK | N/A | C Corp | 1.00000 | ||
| University Broadcasting Inc | |||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731493165 | TV Broadcasting | OK | N/A | C Corp | 1427248 | 1.00000 | |
| ORM Services Inc | |||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731477340 | Management Services | OK | N/A | C Corp | 83774 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Tower Realty Group Inc | |
| o | 2071343 |
| Golden Eagle Communications | |
| l | 192000 |
| Golden Eagle Communications | |
| i | 238800 |
| University Broadcasting Inc | |
| l | 445966 |
| University Broadcasting Inc | |
| i | 927530 |
| Oral Roberts Univ Alumni Foundation | |
| q | 9278 |
| Oral Roberts Univ Alumni Foundation | |
| p | 72131 |
| Oral Roberts Univ Alumni Foundation | |
| l | 975 |
| Oral Roberts Univ Alumni Foundation | |
| k | 1293 |
| Oral Roberts Univ Alumni Foundation | |
| g | 1452 |
| Oral Roberts Univ Alumni Foundation | |
| f | 3045 |
| Oral Roberts Univ Alumni Foundation | |
| c | 657898 |
| ORU Golden Eagle Club | |
| p | 8347 |
| ORU Golden Eagle Club | |
| n | 104896 |
| ORU Golden Eagle Club | |
| c | 554926 |
| Oral Roberts University Educational Fell | |
| p | 118117 |
| Oral Roberts University Educational Fell | |
| n | 140065 |
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