2023-04-04T17:07:24-05:00 2022-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2021-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 TED PERRY VP FINANCE 7404777843 2023-03-03 1 TED PERRY 999009999 JAY SEIGNEUR P01455483 7407022600 2023-03-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR JON S KULAGA 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 22686183 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 17 570 10 0 0 6190715 3983848 19148231 17946550 305759 350679 68960 46750 25713665 22327827 4700260 4173141 0 0 9819213 8886215 0 0 474927 11804098 9017677 26323571 22077033 -609906 250794 48159403 46295556 12553819 11405168 35605584 34890388 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 18669779 4173141 17976946 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING OVER 4000 STUDENTS. 18669779 1 0 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 0 0 0 0 0 1 0 0 0 1 57 0 570 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 328351 0 28434 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 BOARD CHAIRMAN 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 JOE DUVALL TRUSTEE 0.00 X 0 0 0 REV KENNETH OXLEY TRUSTEE 0.00 X 0 0 0 REV MICHAEL AUBREY TRUSTEE 0.00 X 0 0 0 REV MIKE HOLBROOK TRUSTEE 0.00 X 0 0 0 TED W PERRY VICE-PRESIDENT 40.00 X 105700 0 11388 434051 0 39822 2 0 1 0 HALLMARK MANAGEMENT 521 HARMON AVE COLUMBUS OH 43223 FOOD SERVICES 1176174 EAB 1920 E PARHAM RD RICHMOND VA 23228 ENROLLMENT SERVICES 933186 SLINGSHOT LP 1500 S WESTERN AVE MARION IN 46953 BOOKSTORE SERVICES 734728 JENZABAR P O BOX 845588 BOSTN MA 02284 SOFTWARE TECH SUPPORT 252705 LRAP 1011 WARRENSVILLE RD LISLE IL 60532 ENROLLMENT SERVICES 167754 5 3243894 739954 3983848 TUITION & FEES 611310 15955115 15955115 ROOM & BOARD 611310 1798216 1798216 193219 193219 17946550 320283 320283 388752 358356 30396 30396 30396 46750 0 46750 46750 22327827 17976946 0 367033 4173141 4173141 7289851 6011848 1021537 256466 180000 129600 46800 3600 853521 609086 214747 29688 562843 405247 146339 11257 1341505 1106353 235152 651417 621315 4721 25381 718706 542527 140343 35836 1390991 1160784 225066 5141 275298 246729 23715 4854 475064 8442 466622 1207514 966011 241503 171886 152126 19760 STUDENT ACTIVITIES 1434920 1434920 BAD DEBT 636531 636531 EVENTS 38038 9890 28148 675807 455229 146022 74556 22077033 18669779 2932327 474927 500 500 10333641 8865485 113197 91429 1250463 1947423 420310 313710 207085 751437 40617353 13539071 27843742 27078282 7289635 6559315 15302 20436 685528 667539 48159403 46295556 607866 549995 14089 33436 6600400 6376000 4235354 3525115 1096110 920622 12553819 11405168 X 27538076 28011355 8067508 6879033 35605584 34890388 48159403 46295556 X 250794 -958320 -7670 X 0 1 X 1 0 X 6887891 173220 -906016 6155095 5441212 216840 1229839 6887891 4868520 192968 379724 5441212 4632290 85005 282410 131185 4868520 4861720 314582 370462 914474 4632290 1 0 629957 629957 34920866 9988271 24932595 1355592 1014558 341034 2691121 1919248 771873 1019817 616994 402823 27078282 EDWARD JONES/WESBANCO 6434534 F QUASI ENDOWMENT 21055 F COMMUNITY FOUNDATION 51354 F INLAND WESTERN R.E. TRUST 11792 F LIFE INSURANCE POLICY 40580 C 6559315 DEPOSITS 309544 CUSTODIAL FUNDS 213069 ANNUITY PAYMENT LIABILITY 398009 920622 17188696 -958320 -7670 -965990 18154686 4173141 4173141 22327827 17903892 0 17903892 4173141 4173141 22077033 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -7,670. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,173,141. FUNDRAISING EXPENSES NETTED AGAINST REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,173,141. 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 46750 46750 46750 46750 46750 0 SCHOLARSHIPS TO QUALIFYING STUDENTS IN THE FORM OF CREDITS AGAINST TUITION 4173141 X 1 0 X 0 0 0 0 0 0 0 0 0 DR JON KULAGA PRESIDENT 328351 0 0 0 0 0 0 0 0 0 328351 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 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 -7,670. 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