2023-04-14T11:08:28-05:00 2022-05-31 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2021-06-01 350869063 OAKLAND CITY UNIVERSITY % TODD WAHL OAKL 8127494781 138 N LUCRETIA STREET OAKLAND CITY IN 47660 DR RON DEMPSEY PRESIDENT 8127494781 2023-04-15 true DR RON DEMPSEY 999009999 Aaron Hershberger P00961884 5136218300 2 2021 2023-04-26 12:10:37Z DR RON DEMPSEY 138 N LUCRETIA STREET OAKLAND CITY IN 47660 34896470 false X WWW.OAK.EDU X 1885 IN TO PROVIDE HIGHER EDUCATION IN A CHRISTIAN BASED LEARNING ENVIRONMENT. 18 17 670 200 0 4958969 8553193 24753381 18660760 607294 1354585 783689 866275 31103333 29434813 7570071 8749687 0 0 14592297 9618616 0 0 235838 9074593 10394884 31236961 28763187 -133628 671626 58559345 56971602 14457135 12757693 44102210 44213909 TO PROVIDE HIGHER EDUCATION IN A CHRISTIAN BASED LEARNING ENVIRONMENT. false false 22098890 9703963 19228446 OAKLAND CITY UNIVERSITY IS AN INDEPENDENT, PRIVATELY ENDOWED GENERAL BAPTIST CHURCH-AFFILIATED UNIVERSITY. THE UNIVERSITY PROVIDES EDUCATIONAL OPPORTUNITIES IN THE LIBERAL ARTS AS WELL AS IN SELECTED PROFESSIONS, OFFERING BOTH GRADUATE AND UNDERGRADUATE DEGREE PROGRAMS. 22098890 true true false false false false false false false true true false false false true true false true true false false false false false true false false false true true false false false false false false false true true false false false true true false false false true 73 0 true 670 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false true true true true true true true true true true false IN X TODD WAHL 8127491242 138 N LUCRETIA ST OAKLAND CITY IN 47660 DR RON DEMPSEY PRESIDENT 40.0 1.0 X 250520 0 3401 CATHY ROBB DEAN OF SCHOOL OF BUSINESS 40.0 0.0 X 101157 0 6842 REV CLINT WOOLSEY VICE-PRESIDENT 40.0 0.0 X 95449 0 7100 TODD WAHL CFO 40.0 0.0 X 87928 0 5801 BRIAN BAKER VICE-PRESIDENT 40.0 1.0 X 78525 0 4449 JERRY AIGNER TRUSTEE 1.0 1.0 X 0 0 0 OREN ALCORN TRUSTEE 1.0 0.0 X 0 0 0 DR RONNIE BLACK TRUSTEE 1.0 0.0 X 0 0 0 BILL BLACKBURN CHAIRMAN 1.0 1.0 X X 0 0 0 EDNA BRUMFIELD TRUSTEE 1.0 0.0 X 0 0 0 W HAROLD CALLOWAY TRUSTEE 1.0 0.0 X 0 0 0 REV JOSHUA CARPENTER SECRETARY 1.0 0.0 X X 0 0 0 REV JONAS CUECHE TRUSTEE 1.0 0.0 X 0 0 0 BARRY CULLEN TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN DAME TRUSTEE 1.0 0.0 X 0 0 0 WALLY DUNCAN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 KELLY HOPPER TRUSTEE - TERM ENDED 1.0 0.0 X 0 0 0 CYNTHIA JACKSON TRUSTEE 1.0 0.0 X 0 0 0 EDDI MARIE JULIAN TRUSTEE 1.0 0.0 X 0 0 0 GERALD MCCORMICK TRUSTEE 1.0 0.0 X 0 0 0 REV WILLIAM MCMILLEN TRUSTEE 1.0 0.0 X 0 0 0 REV JAMES SANDERS TRUSTEE 1.0 0.0 X 0 0 0 FRANK SCHULTHEIS TRUSTEE 1.0 0.0 X 0 0 0 ANDREW SHOCKLEY TRUSTEE 1.0 0.0 X 0 0 0 613579 0 27593 2 false true false MEDIA CROSS 2001 S HANLEY RD SUITE 510 ST LOUIS MO 63144 MARKETING 189771 JERRY AIGNER CONSTRUCTION INC 944 BAKER ROAD BOONVILLE IN 47601 CONTRACTOR 136564 FORVIS LLP 400 CROSS POINTE BLVD EVANSVILLE IN 47704 ACCOUNTING 163605 NM BUNGE INC PO BOX 6167 EVANSVILLE IN 47719 CONTRACTOR 103480 PIONEER COLLEGE CATERERS INC 303 GLENROSE AVE NASHVILLE TN 37210 FOOD SERVICE 681380 5 5400 5457720 3090073 302987 8553193 STUDENT TUITION AND FEES 611710 15692522 15692522 RESIDENCE HALLS & CAFETERIA 721310 2806951 2806951 ATHLETIC REVENUE 900099 114027 114027 OTHER 900099 47260 47260 18660760 516412 516412 0 6904 6904 227630 227630 0 227630 227630 6010963 255723 5418719 9794 592244 245929 838173 838173 97199 5400 33144 64055 64055 0 0 0 532359 0 532359 532359 COLLECTION COSTS RECOVERY 900099 35327 35327 35327 29434813 19228446 1653174 0 8749687 8749687 0 0 533173 0 533173 0 0 7539035 5788214 1628813 122008 0 958483 736850 203357 18276 587925 431787 147272 8866 0 89598 89598 166717 166717 0 0 100798 100798 201468 93337 108131 321993 236850 28105 57038 1800375 971590 821609 7176 328826 328826 0 804491 20760 783731 161427 82045 65639 13743 0 0 299544 299544 0 1455060 1290638 155692 8731 303621 303621 ATHLETIC EXPENSES 1468264 1468264 TUTORING 92341 92341 BOOKSTORE 398519 398519 BOARD PLANS 636865 636865 1764977 1101143 663834 28763187 22098890 6428460 235838 2742891 1879919 972324 994786 205873 1335593 1824519 165249 0 0 0 0 642326 490301 50641 58223 242593 225724 60911244 24823586 35518007 36087658 15246107 15344928 762711 320000 0 0 0 0 351353 69221 58559345 56971602 1460076 1529796 0 0 253101 257409 0 0 0 0 0 0 8380954 9372921 2996251 454950 1366753 1142617 14457135 12757693 X 31621909 30336489 12480301 13877420 44102210 44213909 58559345 56971602 X 671626 -534667 -25260 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10342300 818026 276756 402800 11034282 8402716 364645 1853286 278347 10342300 8393770 123870 458110 573034 8402716 7822560 359815 512895 301500 8393770 7276024 114211 710025 277700 7822560 0.01000 0.58000 0.41000 false false 3986752 3986752 48069489 18288513 29780976 3411143 2283334 1127809 5443860 4251739 1192121 36087658 0 ANNUITIES & TRUST PAYABLE 476899 REFUNDABLE STUDENT LOAN FUNDS 612818 DEPOSITS 52900 1142617 X SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE THE UNIVERSITY AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE UNIVERSITY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY AND THE FOUNDATION FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA STATE JURISDICTION. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS FOR THE UNIVERSITY'S STUDENTS TO ATTEND AN INSTITUTION FOR HIGHER EDUCATION AND TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE UNIVERSITY. true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY OAKLAND CITY UNIVERSITY IS COMMITTED TO THE PRINCIPLE OF EQUAL OPPORTUNITY. IT DOES NOT KNOWINGLY DISCRIMINATE AGAINST ANY APPLICANT, STUDENT OR EMPLOYEE ON THE BASIS OF GENDER, SEXUAL ORIENTATION, RACE, COLOR, AGE, DISABILITY, RELIGION OR NATIONALITY/ETHNICITY. FORM 990, SCHEDULE E, PART I, LINE 6 EXPLANATION OF GOVERNMENT FINANCIAL AID THE UNIVERSITY RECEIVES MONEY FROM THE FEDERAL GOVERNEMENT FOR A STUDENT FINANCIAL AID PROGRAM WHICH IT AWARDS STUDENTS TO ASSIST IN PAYING TUITION AND FEES. GOLF OUTING 53300 53300 2374 23162 1551 AUCTION 49299 5400 43899 2263 3794 0 102599 5400 97199 2374 23162 2263 5345 33144 64055 true FINANCIAL AID 544 8749687 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AN INDEPENDENT SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICANTS AND AWARDS THE SCHOLARSHIP AMOUNTS. ALL APPLICANTS FOR FINANCIAL AID AND SCHOLARSHIPS ARE REVIEWED BY THE FINANCIAL AID OFFICE. STUDENTS WHO ARE QUALIFIED FOR SCHOLARSHIPS ARE REVIEWED BY THE INDEPENDENT SCHOLARSHIP COMMITTEE FOR RECOMMENDATION, FINAL RECOMMENDATIONS ARE THEN REFERRED TO THE FINANCIAL AID OFFICE FOR AWARDING. X true true X false false false false false false false false false DR RON DEMPSEY PRESIDENT 250520 0 0 0 0 0 0 0 3401 0 253921 0 SCHEDULE J, PART I, LINE 1A OAKLAND CITY UNIVERSITY PROVIDES A RESIDENCE AND HOUSEHOLD SERVICES FOR ITS PRESIDENT. THE RESIDENCE AND HOUSEHOLD SERVICES ARE NOT INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. THE RESIDENCE IS FURNISHED FOR THE CONVENIENCE OF OAKLAND CITY UNIVERSITY, AND IT IS AVAILABLE FOR USE TO HOST FACULTY, STAFF, AND STUDENT FUNCTIONS. THE PRESIDENT IS REQUIRED TO LIVE IN THE RESIDENCE AS A CONDITION OF EMPLOYMENT, AND THE RESIDENCE IS CONTIGUOUS TO OAKLAND CITY UNIVERSITY'S CAMPUS. JERRY AIGNER CONSTRUCTION 35% CONTROLLED ENTITY 136564 CONSTRUCTION false SCHEDULE L, PART IV TRANSACTIONS WITH INTERESTED PERSONS JERRY AIGNER, who is a board member of Oakland City University, owns Jerry Aigner Construction. Oakland City University paid Jerry Aigner construction $136,564 for construction services. X 2 265044 FMV X AUCTION ITEMS 248 37943 FMV false true false SCHEDULE M, PART I, COLUMN B NUMBER THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO REVIEW THE FORM 990 THE CFO REVIEWS THE FORM 990, IT IS ALSO PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE THE PRESIDENT REVIEWS CONFLICTS UPON REQUEST AND THE COMPLIANCE OFFICER REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION THE CHAIRMAN OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE BOARD OF TRUSTEES ALSO CONDUCTS A REVIEW OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES TO NET ASSETS ACTUARIAL ADJUSTMENT ON ANNUITIES (25,260) TOTAL (25,260) BLUE OAK LLC 138 N LUCRETIA STREET OAKLAND CITY IN 47660 813913882 REAL ESTATE IN 316902 8513717 OCU OAKLAND CITY UNIVERSITY FOUNDATION 138 N LUCRETIA STREET OAKLAND CITY IN 47660 237442945 FUNDRAISING IN 501(C)(3) LINE 5 NA false false false false false false false false false false false false false false false false false false false false