2024-05-07T15:40:48-05:00 2023-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2022-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 TED PERRY VP FINANCE 7404777843 2024-04-18 1 TED PERRY 999009999 0 JAY SEIGNEUR P01455483 7407022600 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR RONALD E SMITH 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 20372156 0 X HTTP://WWW.OHIOCHRISTIAN.EDU/ X 1961 OH OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 17 17 522 0 0 0 3983848 2914007 17946550 16139769 350679 553134 46750 146251 22327827 19753161 4173141 3923741 0 0 8886215 8389615 0 0 376287 9017677 8328618 22077033 20641974 250794 -888813 46295556 42628373 11405168 8398655 34890388 34229718 X OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 0 0 17732559 3923741 16261438 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 4000 STUDENTS. 17732559 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 522 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 OH X THE ORGANIZATION 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 DR DAN TIPTON TRUSTEE 0.00 X 0 0 0 DR JANET BLACKSTONE TRUSTEE 0.00 X 0 0 0 DR CONNIE BOWMAN TRUSTEE 0.00 X 0 0 0 DR JON KULAGA PRESIDENT 40.00 X X 214684 0 19730 JAMES O'LEARY TRUSTEE 0.00 X 0 0 0 KEITH STEVENSON TRUSTEE 0.00 X 0 0 0 LINDA MILLER TRUSTEE 0.00 X 0 0 0 PHILIP TIPTON TRUSTEE 0.00 X 0 0 0 RANDY KNECE TRUSTEE 0.00 X 0 0 0 REV FRANK SKIES TRUSTEE 0.00 X 0 0 0 REV GARY HEIMBACH TRUSTEE 0.00 X 0 0 0 REV JOE ATHERLY TRUSTEE 0.00 X 0 0 0 REV MIKE HOLBROOK CHAIRMAN 0.00 X 0 0 0 RONALD E SMITH INTERIM PRESIDENT 40.00 X X 137361 0 0 REV DAN JORDAN TRUSTEE 0.00 X 0 0 0 DR RON ADKINS TRUSTEE 0.00 X 0 0 0 TED W PERRY VICE-PRESIDENT 40.00 X 113123 0 12081 465168 0 31811 3 0 1 0 HALLMARK MANAGEMENT 521 HARMON AVE COLUMBUS OH 43223 FOOD SERVICES 1282077 SLINGSHOT LP 1500 S WESTERN AVE MARION IN 46953 BOOKSTORE SERVICES 627797 LRAP 1011 WARRENSVILLE RD LISLE IL 60532 ENROLLMENT SERVICES 177187 EAB 1920 E PARHAM RD RICHMOND VA 23228 ENROLLMENT SERVICES 148787 4 547198 2366809 1436130 2914007 TUITION & FEES 611310 14091279 14091279 ROOM & BOARD 611310 1867587 1867587 180903 180903 16139769 431465 431465 84301 0 84301 84301 84301 740664 618995 121669 121669 121669 61950 0 61950 61950 19753161 16261438 0 577716 3923741 3923741 6783066 5551856 1040182 191028 265581 201842 58428 5311 778564 520227 238964 19373 562404 427427 123729 11248 791612 577093 198669 15850 562937 526743 8655 27539 567116 450318 97860 18938 1563344 1296193 261907 5244 301600 263289 35035 3276 503945 409164 94781 1263560 1023253 240307 179861 158528 21333 STUDENT ACTIVITIES 1453627 1453582 45 BAD DEBT 460482 460482 EVENTS 41763 13118 28645 638771 475703 113278 49790 20641974 17732559 2533128 376287 500 500 8865485 6211392 91429 134660 1947423 975267 313710 269100 751437 359278 40604584 13118442 27078282 27486142 6559315 6395689 20436 667539 796345 46295556 42628373 549995 357975 33436 29765 6376000 6136600 3525115 1005012 920622 869303 11405168 8398655 X 28011355 27561218 6879033 6668500 34890388 34229718 46295556 42628373 X -888813 227098 -2455 3500 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6155095 182704 -335706 6002093 6887891 173220 -906016 6155095 5441212 216840 1229839 6887891 4868520 192968 379724 5441212 4632290 85005 282410 131185 4868520 1 0 2066087 2066087 35124405 10883134 24241271 1096931 831606 265325 2017774 1283825 733949 299387 119877 179510 27486142 EDWARD JONES/WESBANCO 6261360 F QUASI ENDOWMENT 23741 F COMMUNITY FOUNDATION 54854 F INLAND WESTERN R.E. TRUST 15154 F LIFE INSURANCE POLICY 40580 C 6395689 DEPOSITS 357399 CUSTODIAL FUNDS 135867 ANNUITY PAYMENT LIABILITY 376037 869303 16060018 227098 3500 230598 15829420 3923741 3923741 19753161 16718233 0 16718233 3923741 3923741 20641974 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 3,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 3,923,741. FUNDRAISING EXPENSES NETTED AGAINST REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 3,923,741. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. GOLF OUTING 61950 61950 61950 61950 61950 0 SCHOLARSHIPS TO QUALIFYING STUDENTS IN THE FORM OF CREDITS AGAINST TUITION 3923741 X 1 0 X 0 0 0 0 0 0 0 0 0 DR JON KULAGA PRESIDENT 214684 0 0 0 0 0 0 0 0 0 214684 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MINISTER AND RECEIVES A HOUSING ALLOWANCE. A STATE OF OHIO HIGHER EDUCATION 66756BUD0 2007-11-01 875000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 B STATE OF OHIO HIGHER EDUCATION 66756BUE8 2007-11-01 1105000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 C STATE OF OHIO HIGHER EDUCATION 66756BUF5 2007-11-01 1425000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 D STATE OF OHIO HIGHER EDUCATION 66756BUG3 2007-11-01 4790000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 X 1 1436130 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 2 OF THE TRUSTEES HAVE A FAMILY RELATIONSHIP: DR. DAN TIPTON IS THE FATHER OF PHILIP TIPTON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND REVIEWED BY THE VICE-PRESIDENT OF FINANCE, WHO SHARES INFORMATION WITH THE GOVERNING BOARD AND OTHER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS BOARD MEMBER IS ASKED TO CORRECT CONFLICT OR RESIGN. SOME CONFLICTS ONLY REQUIRE BOARD MEMBER TO ABSTAIN FROM VOTING ON TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTERESTS 3,500. CHURCHES OF CHRIST IN CHRISTIAN UNION 1553 LANCASTER PIKE CIRCLEVILLE OH 45601 314443130 PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY OH 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHURCHES OF CHRIST IN CHRISTIAN UNION S ACTUAL