2011-04-11T10:41:14-07:00 2010-05-31 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2009-06-01 730555460 OKLAHOMA CHRISTIAN UNIVERSITY INC OKLA 4054255152 PO BOX 11000 OKLAHOMA CITY OK 73136 JEFFREY D BINGHAM 2011-04-11 MARK A SHEETS 2009 2016-02-24 21:20:13Z JEFFREY D BINGHAM PO BOX 11000 OKC OK 731361100 72885793 false false X www.oc.edu X 1950 OK 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. 37 37 1488 1000 16463 11716 6455821 5724070 34005089 33565768 -5188899 4678521 16463 35272011 43984822 606941 593117 0 1128108 1121780 0 457794 43592677 43627953 45327726 45342850 -10055715 -1358028 128997187 129909483 85289088 89644262 43708099 40265221 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. false false 16065373 INSTRUCTION EXPENSE - FACULTY AND STAFF EXPENDITURES 10683543 AUXILIARY ACTIVITIES - FOOD SERVICE, HOUSING, ATHLETICS 7897102 INSTITUTIONAL SUPPORT 9117258 43763276 true true false false false false false true false true true false true true false false false false false false false false false true true true false false false false false false false false false true false false false false false false false false false true 183 0 true 1488 true true true false false false false false false false false false 0 false false true true false false false false 37 37 false false false false false false false true true false false false true true true true true true true true false false OR OK X X OKLAHOMA CHRISTIAN UNIVERSITY 4054255000 2501 E MEMORIAL RD EDMOND OK 73013 WILLIAM R SIMPSON 1.00 X 0 0 0 WILLIAM P GOAD 40.00 X X 107039 0 23494 TODD A DOBSON 1.00 X 0 0 0 THOMAS J TRIMBLE 1.00 X 0 0 0 SUSIE JACKSON 1.00 X 0 0 0 RICHARD BLANKENSHIP 1.00 X 0 0 0 RAYMOND L VAUGHN JR 1.00 X 0 0 0 RALPH CHAIN 1.00 X 0 0 0 PHILLIP ROE 1.00 X 0 0 0 PAT JONES 1.00 X 0 0 0 NATHAN MELLOR 40.00 X X 119411 0 21291 MILLIE PRINCE ROBERSON 1.00 X 0 0 0 MIKE E O'NEAL 40.00 X X 202664 0 29730 MICHELLE STEPHENS 1.00 X 0 0 0 MICHAEL D ARNOLD 1.00 X 0 0 0 MICHAEL D ANDERSON 1.00 X 0 0 0 MARK A STANSBERRY 1.00 X 0 0 0 MARK A BREWER 1.00 X 0 0 0 MARCUS A WILEY 1.00 X 0 0 0 LYNN MCMILLON 40.00 X 108925 0 23516 LYLE HARMS 1.00 X 0 0 0 LON WINTON 1.00 X 0 0 0 LDWAIN CHAFFIN 1.00 X 0 0 0 KERRY LOWERY 1.00 X 0 0 0 KERRY BARNES 1.00 X 0 0 0 KEN L PARKER 1.00 X 0 0 0 KEN DAVIDSON 1.00 X 0 0 0 JOHN SCOTT 1.00 X 0 0 0 JOHN DESTEIGUER 40.00 X X 126148 0 22630 JEFFREY D BINGHAM 40.00 X X 103351 0 25488 JEFFREY A DIMICK 1.00 X 0 0 0 JAMES W JONES 40.00 X X 90693 0 20246 JAMES L KETCHERSIDE 1.00 X 0 0 0 JACK L ROWE 1.00 X 0 0 0 HARRY E PATTERSON 1.00 X 0 0 0 H RICHARD LAWSON 1.00 X 0 0 0 GREG WEDEL 1.00 X 0 0 0 GRANT NEWTON 1.00 X 0 0 0 DR PHIL V LEWIS 40.00 X 145839 0 20907 DON W ZIEGLER 1.00 X 0 0 0 DON P MILLICAN 1.00 X 0 0 0 DEWEY LEGGETT 1.00 X 0 0 0 DAVID M SEAT 1.00 X 0 0 0 CARL CLAXTONDO 1.00 X 0 0 0 BRAD BRITTON MD 1.00 X 0 0 0 ALLISON GARRETT 40.00 X X 117710 0 6855 1121780 194157 8 false true false 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 41 521082 5202988 5724070 TUITION AND FEES 21387276 21387276 STUDENT ACTIVITIES 622642 622642 SPORTS CAMPS 619736 619736 EDUCATIONAL EVENTS 228121 107903 120218 AUXILIARY 10059243 10059243 648750 321477 327273 33565768 825230 825230 0 0 0 32754262 28900971 3853291 3853291 3853291 0 0 0 O & G Working Interest 211110 16463 16463 16463 43984822 26912325 16463 11331964 0 593117 593117 0 0 1121780 1121780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STUDENT SERVICES 6015950 6015950 INSTRUCTION 16065373 16065373 INSTITUTIONAL SUPPORT 7897102 7897102 AUXILIARY 10683543 10683543 ACADEMIC SUPPORT 2118823 2118823 847162 389368 457794 45342850 43763276 1121780 457794 0 8616638 6120081 14446392 11057266 985462 1081439 0 0 3720910 4228163 0 1533544 2265927 122963720 53916502 68308564 69047218 19761395 23291697 0 0 0 11624282 12817692 128997187 129909483 5327913 5926346 27491572 30503182 52469603 53214734 85289088 89644262 X 757283 20509064 22786871 22441752 17478350 43708099 40265221 128997187 129909483 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155473 X Donated ART held as Investment false 43464195 2581314 3053584 -892426 -378065 47828602 47377202 4766762 -9080931 -830794 -353271 43464195 0.49730 0.37660 0.12600 false false false 119214455 53916502 65297953 3749265 3749265 69047218 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 12817692 FUNDS HELD FOR OTHERS 980998 DERIVATIVE CONTRACT NPV 8576665 DEPOSITS 288870 DEFERRED REVENUE 1525414 BONDS PAYABLE 37250000 ANNUITIES PAYABLE 1904782 ADVANCES REFUNDABLE TO GOVT 2688005 53214734 43984822 45342850 -1358028 -2663164 -2663164 -4021192 44733301 748479 748479 43984822 43984822 50123364 4780514 4780514 45342850 45342850 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 true true true ALL SOLICITATION MATERIALS INDICATE THAT SERVICES ARE PROVIDED ON A NON-DISCRIMINATORY BASIS. true true true true false false false false false false false false true false 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. true true X 0 0 Educational Scholarships 499 593117 N\A NONE Grantmaker's Description of How Grants are Used 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. X X true true X X false false false false false false false false false false MIKE E O'NEAL 202664 29730 232394 228845 DR PHIL V LEWIS 145839 20907 166746 158988 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 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. 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 David Seat Board Member\Banker 295235 Escrow Acct & Debt Svc false Todd Dobson Banker\Board Member 32521544 Funds held at Bank false 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.