OKLAHOMA CHRISTIAN UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CHRISTIAN UNIVERSITY INC (EIN 73-0555460)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-11
- IRS object ID
- 201131019349300613
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-11T10:41:14-07:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730555460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CHRISTIAN UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 4054255152 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11000 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D BINGHAM | Name |
| Title | VP FINANCE | Title |
| Date Signed | 2011-04-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A SHEETS | Name |
| 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 | JEFFREY D BINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11000 | AddressLine1 |
| City | OKC | City |
| State | OK | State |
| ZIP Code | 731361100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72885793 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.oc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | Oklahoma Christian University is a higher learning community which transforms lives for Christian faith, scholarship and service.What began in 1950 as Central Christian College (with an enrollmentof 97) has grown into a comprehensive Christian university servingmore than 2000 students. Affiliated with the Churches of Christ,Oklahoma Christian welcomes all students who respect the universityscommitment to academic and spiritual excellence and who respect theacademic and spiritual pursuits of their fellow students.Oklahoma Christian Universitys 240-acre campus is locatedin northeast Oklahoma City, the state capital of Oklahoma. Theinstitution borders the city of Edmond. Students enjoy the academic,cultural and recreational benefits of a big city in a safe, comfortablesuburban atmosphere. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1488 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 16463 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 11716 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6455821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5724070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34005089 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33565768 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5188899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4678521 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 16463 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35272011 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43984822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 606941 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 593117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1128108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1121780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 457794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43592677 | OtherExpensePriorYear |
| Other Expenses Current Year | 43627953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45327726 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45342850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10055715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1358028 | RevenuesLessExpensesCY |
| Total Assets BOY | 128997187 | TotalAssetsBOY |
| Total Assets EOY | 129909483 | TotalAssetsEOY |
| Total Liabilities BOY | 85289088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89644262 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43708099 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40265221 | NetAssetsOrFundBalancesEOY |
| Mission Description | Oklahoma Christian University is a higher learning community which transforms lives for Christian faith, scholarship and service.What began in 1950 as Central Christian College (with an enrollmentof 97) has grown into a comprehensive Christian university servingmore than 2000 students. Affiliated with the Churches of Christ,Oklahoma Christian welcomes all students who respect the universityscommitment to academic and spiritual excellence and who respect theacademic and spiritual pursuits of their fellow students.Oklahoma Christian Universitys 240-acre campus is locatedin northeast Oklahoma City, the state capital of Oklahoma. Theinstitution borders the city of Edmond. Students enjoy the academic,cultural and recreational benefits of a big city in a safe, comfortablesuburban atmosphere. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16065373 | Expense |
| Description | INSTRUCTION EXPENSE - FACULTY AND STAFF EXPENDITURES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10683543 | Expense |
| Description | AUXILIARY ACTIVITIES - FOOD SERVICE, HOUSING, ATHLETICS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7897102 | Expense |
| Description | INSTITUTIONAL SUPPORT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9117258 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 43763276 | 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 | true | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1488 | 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 | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 |
| 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 | OR | StatesWhereCopyOfReturnIsFiled |
| 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 CHRISTIAN UNIVERSITY | NamePerson |
| Telephone Number | 4054255000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E MEMORIAL RD | AddressLine1 |
| City | EDMOND | City |
| State | OK | State |
| ZIP Code | 73013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM R SIMPSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM P GOAD | ||||||||
| VP | 40.00 | 107039 | 0 | 23494 | X | X | ||
| TODD A DOBSON | ||||||||
| EXEC. COMM. | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS J TRIMBLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSIE JACKSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BLANKENSHIP | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAYMOND L VAUGHN JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RALPH CHAIN | ||||||||
| EXEC. COMM. | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP ROE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAT JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NATHAN MELLOR | ||||||||
| VP Community | 40.00 | 119411 | 0 | 21291 | X | X | ||
| MILLIE PRINCE ROBERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIKE E O'NEAL | ||||||||
| PRESIDENT,OC | 40.00 | 202664 | 0 | 29730 | X | X | ||
| MICHELLE STEPHENS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL D ARNOLD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL D ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK A STANSBERRY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK A BREWER | ||||||||
| EXEC. COMM. | 1.00 | X | 0 | 0 | 0 | |||
| MARCUS A WILEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYNN MCMILLON | ||||||||
| BIBLE PROFESSOR | 40.00 | 108925 | 0 | 23516 | X | |||
| LYLE HARMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LON WINTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LDWAIN CHAFFIN | ||||||||
| EXEC. COMM. | 1.00 | X | 0 | 0 | 0 | |||
| KERRY LOWERY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KERRY BARNES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEN L PARKER | ||||||||
| EXEC. COMM | 1.00 | X | 0 | 0 | 0 | |||
| KEN DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SCOTT | ||||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN DESTEIGUER | ||||||||
| VP ADVANCEMENT | 40.00 | 126148 | 0 | 22630 | X | X | ||
| JEFFREY D BINGHAM | ||||||||
| VP FINANCE | 40.00 | 103351 | 0 | 25488 | X | X | ||
| JEFFREY A DIMICK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES W JONES | ||||||||
| VP UNIV. SVCS | 40.00 | 90693 | 0 | 20246 | X | X | ||
| JAMES L KETCHERSIDE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACK L ROWE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARRY E PATTERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| H RICHARD LAWSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREG WEDEL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GRANT NEWTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR PHIL V LEWIS | ||||||||
| DEAN\PROFESSOR | 40.00 | 145839 | 0 | 20907 | X | |||
| DON W ZIEGLER | ||||||||
| EXEC. COMM. | 1.00 | X | 0 | 0 | 0 | |||
| DON P MILLICAN | ||||||||
| EX COMM, CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| DEWEY LEGGETT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID M SEAT | ||||||||
| EXEC. COMM. | 1.00 | X | 0 | 0 | 0 | |||
| CARL CLAXTONDO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRAD BRITTON MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALLISON GARRETT | ||||||||
| VP ACADEMICS | 40.00 | 117710 | 0 | 6855 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1121780 | TotalReportableCompFromOrg |
| Total Other Compensation | 194157 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| UNITED CAMPUS DINING | |||||
| 2501 E MEMORIAL RD | EDMOND | OK | 73013 | FOOD SERVICE | 2179118 |
| TEXAS BOOK COMPANY | |||||
| 8501 TECHNOLOGY CIRCLE | GREENVILLE | TX | 75402 | BOOKSTORE | 1040116 |
| SMITH & PICKEL CONSTRUCTION CO | |||||
| PO BOX 21447 | OKLAHOMA CITY | OK | 73156 | CONSTRUCT.\CONTRACT | 2163655 |
| OKLAHOMA GAS AND ELECTRIC | |||||
| PO BOX 24990 | OKLAHOMA CITY | OK | 73124 | UTILITY PROVIDER | 941169 |
| AETNA INSURANCE | |||||
| PO BOX 88874 | CHICAGO | IL | 60695 | BENEFITS PROVIDER | 1054547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 41 | NumberOfContractorsGT100K |
| Government Grants | 521082 | GovernmentGrants |
| All Other Contributions | 5202988 | AllOtherContributions |
| Total Contributions | 5724070 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION AND FEES | 21387276 | 21387276 | |
| STUDENT ACTIVITIES | 622642 | 622642 | |
| SPORTS CAMPS | 619736 | 619736 | |
| EDUCATIONAL EVENTS | 228121 | 107903 | $120,218 |
| AUXILIARY | 10059243 | $10,059,243 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 648750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 321477 | RelatedOrExemptFunctionIncome |
| Exclusion | $327,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33565768 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 825230 | TotalRevenueColumn |
| Exclusion | $825,230 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32754262 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28900971 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3853291 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3853291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3853291 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | O & G Working Interest | Description |
| Business Code | 211110 | BusinessCode |
| Total Revenue Column | 16463 | TotalRevenueColumn |
| Unrelated Business Revenue | 16463 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43984822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26912325 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16463 | UnrelatedBusinessRevenue |
| Exclusion | $11,331,964 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593117 | Total |
| Program Services | 593117 | 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 | 1121780 | Total |
| Management And General | 1121780 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STUDENT SERVICES | 6015950 | 6015950 |
| INSTRUCTION | 16065373 | 16065373 |
| INSTITUTIONAL SUPPORT | 7897102 | 7897102 |
| AUXILIARY | 10683543 | 10683543 |
| ACADEMIC SUPPORT | 2118823 | 2118823 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847162 | Total |
| Program Services | 389368 | ProgramServices |
| Fundraising | 457794 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45342850 | Total |
| Program Services | 43763276 | ProgramServices |
| Management And General | 1121780 | ManagementAndGeneral |
| Fundraising | 457794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8616638 | BOY |
| EOY | 6120081 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14446392 | BOY |
| EOY | 11057266 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985462 | BOY |
| EOY | 1081439 | 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 | 3720910 | BOY |
| EOY | 4228163 | 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 | 1533544 | BOY |
| EOY | 2265927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122963720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53916502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68308564 | BOY |
| EOY | 69047218 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19761395 | BOY |
| EOY | 23291697 | 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 | 11624282 | BOY |
| EOY | 12817692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128997187 | BOY |
| EOY | 129909483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5327913 | BOY |
| EOY | 5926346 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27491572 | BOY |
| EOY | 30503182 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52469603 | BOY |
| EOY | 53214734 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85289088 | BOY |
| EOY | 89644262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757283 | BOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20509064 | BOY |
| EOY | 22786871 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22441752 | BOY |
| EOY | 17478350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43708099 | BOY |
| EOY | 40265221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128997187 | BOY |
| EOY | 129909483 | 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 155473 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Donated ART held as Investment | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43464195 | BeginningOfYearBalance |
| Contributions | 2581314 | Contributions |
| Investment Earnings Or Losses | 3053584 | InvestmentEarningsOrLosses |
| Other Expenditures | -892426 | OtherExpenditures |
| Administrative Expenses | -378065 | AdministrativeExpenses |
| End Of Year Balance | 47828602 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47377202 | BeginningOfYearBalance |
| Contributions | 4766762 | Contributions |
| Investment Earnings Or Losses | -9080931 | InvestmentEarningsOrLosses |
| Other Expenditures | -830794 | OtherExpenditures |
| Administrative Expenses | -353271 | AdministrativeExpenses |
| End Of Year Balance | 43464195 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49730 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37660 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119214455 | OtherCostOrOtherBasis |
| Depreciation | 53916502 | Depreciation |
| Book Value | 65297953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3749265 | OtherCostOrOtherBasis |
| Book Value | 3749265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69047218 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER | 48870 |
| N\R LIFE INSURANCE | 39258 |
| LONG TERM INVESTMENTS | 3056613 |
| INVESTMENT IN AFFILIATES | 6986117 |
| FUNDS HELD BY OTHERS | 284236 |
| ASSETS RESTRICTED FOR LONG TERM PURPOSE | 2402598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12817692 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $980,998 |
| DERIVATIVE CONTRACT NPV | $8,576,665 |
| DEPOSITS | $288,870 |
| DEFERRED REVENUE | $1,525,414 |
| BONDS PAYABLE | $37,250,000 |
| ANNUITIES PAYABLE | $1,904,782 |
| ADVANCES REFUNDABLE TO GOVT | $2,688,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53214734 | TotalOfAmounts |
| Total Revenue | 43984822 | TotalRevenue |
| Total Expenses | 45342850 | TotalExpenses |
| Excess Or Deficit For Year | -1358028 | ExcessOrDeficitForYear |
| Other | -$2,663,164 | OtherAmount |
| Total Adjustments | -2663164 | TotalAdjustments |
| Excess Or Deficit Per FS | -4021192 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44733301 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 748479 | OtherRevenues |
| Revenue Not Rptd F990 | 748479 | RevenueNotRptdF990 |
| Revenue Subtotal | 43984822 | RevenueSubtotal |
| Total Revenue Per Form990 | 43984822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50123364 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4780514 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4780514 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45342850 | ExpensesSubtotal |
| Total Expenses Per Form990 | 45342850 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Christian Chronicle Inc. ein# 73-101826 $1054876 OCIC ein# 73-0790035 $661663 Tealridge Manor ein#73-1333429 $3659324 Cascade Inc ein#XXX-XX-XXXX $324757 Interco Elimination $-920100 Rounding $-6 $0 $0 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Realized Gain\Loss On securitites $-3853291 Unrealized gain on swap contracts $0 Actuarial Adjustment $-233214 OCIC ein# 73-0790035 $545038 Columbia Christian ein#93-0455406 $6496 Tealridge Manor Inc. ein# 73-1333429 $3291204 Christian Chronicle Inc. ein# 73-101826 $992246 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | UNREALIZED GAIN ON SWAP CONTRACT $542268 Christian Chronicle ein # 73-101826 $240065 Columbia Christian ein #93-0455406 $6496 Intercompany eliminations $617405 UNREALIZED LOSS MARKET VALUE SECURITIES $ -2042760 CHANGE DUE TO DISCONTINUED OPERATIONS $ -983923 ACTUARIAL ADJUSTMENT TO NPV OF ANNUITIES $ -233214 Tealridge Manor Inc ein # 73-1333429 $ -368120 Cascade Inc. ein# 30-5147072 $ -324757 OCIC ein #73-0790035 $ -116624 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment consists of individual funds established to provide the University with working capital in perpetuity. The endowment includes both donor-restricted endowment funds and funds designated by the Board to function as endowments. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Art Collection listed in Balance Sheet as Other Investments and Fixed Assets |
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 | ALL SOLICITATION MATERIALS INDICATE THAT SERVICES ARE PROVIDED ON A NON-DISCRIMINATORY BASIS. | 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 | OKLAHOMA CHRISTIAN UNIVERSITY INC. PARTICIPATES IN THE PELL GRANT PROGRAM. PELL GRANTS PROVIDE ELIGIBLE STUDENTS WITH A FOUNDATION OF FINANCIAL AID TO ASSIST WITH DEFRAYING THE COST OF POST-SECONDARY EDUCATION. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarships | TypeOfGrant |
| Number Of Recipients | 499 | NumberOfRecipients |
| Amount Of Cash Grant | 593117 | AmountOfCashGrant |
| Method Of Valuation | N\A | MethodOfValuation |
| Description Of Non Cash Assistance | NONE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Schedule I Part III Grants to Individuals - Regarding the monitoring of grants\scholarships to individuals, all scholarships are awarded to students currently enrolled and eligible for the awarded amounts. The awards are applied by the financial aid office to the student's account.The scholarships are applied and used to pay for educational costs as described by the endowed scholarship funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| MIKE E O'NEAL | |||
| 202664 | 29730 | 232394 | 228845 |
| DR PHIL V LEWIS | |||
| 145839 | 20907 | 166746 | 158988 |
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 |
| Explanation | TRAVEL FOR COMPANIONS- TRAVEL FOR COMPANIONS IS THE WIFE OF THE PRESIDENT, ONLY FOR APPROVED EVENTS, SUBJECT TO BOARD APPROVAL. ANY OTHER TRAVEL FOR COMPANION MUST HAVE A PREAPPROVED BUSINESS PURPOSE AT AN EVENT AND BE AUTHORIZED IN ADVANCE.HOUSING ALLOWANCE - HOUSING ALLOWANCE IS AN ALLOCATION OF TOTAL SALARY AND BENEFITS, AND THE POLICY IS IN THE EMPLOYEE HANDBOOK AND MUST HAVE ANNUAL SUBMISSION FOR ELIGIBILITY, REVIEW AND APPROVAL BY HUMAN RESOURCES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| OIA EDUCATIONALFACILITY VARIABLE RATE REVENUE BONDS | ||||||
| 736194355 | 67909RAB7 | 2006-06-01 | 23100000 | CONSTRUCTION AND RENOVATION | false | false |
| OIA FIRST MORTGAGE REVENUE BONDS | ||||||
| 736194355 | 67909RAA9 | 2005-12-01 | 14150000 | CONSTRUCTION AND RENOVATION | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| David Seat | |||
| Board Member\Banker | 295235 | Escrow Acct & Debt Svc | false |
| Todd Dobson | |||
| Banker\Board Member | 32521544 | Funds held at Bank | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing Documents and Conflict of Interest Policy will be made available as required by Federal Public Disclosure law. Information regarding the entity is available thru Form 1023. Otherwise Governing Documents and Policies are available at management discretion. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPENSATION DATA FOR THE INDUSTRY AND COMPARABLE UNIVERSITIES AND SETS OFFICERS AND KEY EMPLOYEE COMPENSATION ACCORDINGLY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Employee and Board Member annually reviews the Disclosure of Conflict of Interest Policy. The disclosure asks about any relationships that could give rise to a conflict of interest or be perceived as a conflict of interest. Each person is asked to acknowledge by signature that he\she is in accordance with the policy. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 WAS SUBMITTED TO BOARD MEMBERS FOR REVIEW IN ELECTRONIC FORMAT.BOARD MEMBERS REVIEWED AND SUBMITTED ANY QUESTIONS OR COMMENTS REGARDING THE FORM AS PREPARED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: STUDENT SERVICES OTHER PROGRAM SERVICES 5: ACADEMIC SUPPORT OTHER PROGRAM SERVICES 6: STUDENT AID OTHER PROGRAM SERVICES 7: PUBLIC SERVICE |
| Client Note1 | OKLAHOMA CHRISTIAN UNIVERSITY, EIN 73-055460Form 990 Schedule E Line 6a attached statementOKLAHOMA CHRISTIAN UNIVERSITY INC. PARTICIPATES IN THE PELL GRANT PROGRAM. PELL GRANTS PROVIDE ELIGIBLE STUDENTS WITH A FOUNDATION OF FINANCIAL AID TO ASSIST WITH DEFRAYING THE COST OF POST-SECONDARY EDUCATION. |
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