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ORAL ROBERTS UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ORAL ROBERTS UNIVERSITY (EIN 73-0739626)
Tax period
2016-05-01 to 2017-04-30
Filed
2018-02-20
IRS object ID
201810519349300881
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-20T13:46:42-06:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730739626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oral Roberts UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORALBusinessNameControlTxt
Phone9184956203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 South LewisAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNeal StenzelPersonNm
Person TitleCFOPersonTitleTxt
Phone9184956203PhoneNum
Signature2018-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone7195286225PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-20IPDt
IP Tm12:46:22IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id51486FE2F4BF3A6B75BD3325BDC4EA3E15271DEDAtSubmissionCreationDeviceId
At Submission Filing Device IdCBA0F6840A018854BCF39F824BAE996D49B688ECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam M WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 South LewisAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,051,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.oru.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTo educate the whole person in spirit, mind, and body.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee2315TotalEmployeeCnt
Total Volunteers287TotalVolunteersCnt
Total Gross UBI-$492,520TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,007,052NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,341,480PYContributionsGrantsAmt
CY Contributions Grants$21,907,030CYContributionsGrantsAmt
PY Program Service Revenue$95,798,801PYProgramServiceRevenueAmt
CY Program Service Revenue$102,095,644CYProgramServiceRevenueAmt
PY Investment Income$331,847PYInvestmentIncomeAmt
CY Investment Income$526,793CYInvestmentIncomeAmt
PY Other Revenue-$1,777,425PYOtherRevenueAmt
CY Other Revenue$743,875CYOtherRevenueAmt
PY Total Revenue$117,694,703PYTotalRevenueAmt
CY Total Revenue$125,273,342CYTotalRevenueAmt
PY Grants And Similar Paid$32,189,371PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,732,662CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,687,244PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,191,499CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$72,379PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$83,551CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,611,512CYTotalFundraisingExpenseAmt
PY Other Expenses$47,326,946PYOtherExpensesAmt
CY Other Expenses$48,927,272CYOtherExpensesAmt
PY Total Expenses$124,275,940PYTotalExpensesAmt
CY Total Expenses$133,934,984CYTotalExpensesAmt
PY Revenues Less Expenses-$6,581,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,661,642CYRevenuesLessExpensesAmt
Total Assets BOY$196,012,823TotalAssetsBOYAmt
Total Assets EOY$188,341,114TotalAssetsEOYAmt
Total Liabilities BOY$39,319,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,602,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,693,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,738,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo educate the whole person in spirit, mind, and body, thereby preparing its graduates to be professionally competent servant-leaders who are spiritually alive, intellectually alert, physically disciplined, and socially adept.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,687,723ExpenseAmt
Grant$37,589,191GrantAmt
Revenue$75,973,659RevenueAmt
DescInstruction and Academic Support - Instruct and provide academic support to the approximately 3,800 students.Student Services, Scholarships, and Grants - Ease the administrative and financial burden of students' education.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,853,915ExpenseAmt
Grant$1,000GrantAmt
Revenue$23,170,533RevenueAmt
DescAuxiliary Enterprises - Provide room and board and other auxiliary service to the student resident population.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,368,325ExpenseAmt
Grant$142,471GrantAmt
Revenue$53,281RevenueAmt
DescPublic Service - Costs incurred to facilitate weekly community outreach, annual domestic and international mission trips, and other public service opportunities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$2,641,190$3,932,820Golden Eagle Broadcasting America - Costs to broadcast television programming that seeks to equip, empower, and educate through Spirit-Empowered Edu-tainment that will help viewers to live well - Spirit, Mind, and Body.
$232,260Research - Costs incurred to conduct biomedical, academic, and other related research.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,873,450TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,932,820TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$109,783,413TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4666IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2315EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michelle McMillanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9184956203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 South LewisAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Rob Hoskins part year
Chairman12.00Yes (X)Yes (X)$0$0$0
Mike Rakes
Vice Chairman (part year); Chairman6.00Yes (X)Yes (X)$0$0$0
Holly Moore
Trustee (part year); Vice Chair3.00Yes (X)Yes (X)$0$0$01.00
Dale Wilkerson part year
Treasurer5.00Yes (X)Yes (X)$0$0$0
Tim Lyons
Trustee (part year); Treasurer2.00Yes (X)Yes (X)$0$0$0
Brad Thomas
Secretary2.90Yes (X)Yes (X)$0$0$01.00
Mary Banks part year
Trustee4.00Yes (X)$0$0$0
Robert Barron
Trustee1.40Yes (X)$0$0$0
Bill Bartlett
Trustee6.00Yes (X)$0$0$0
Camella Binkley
Trustee2.50Yes (X)$0$0$0
Dale Bronner
Trustee0.73Yes (X)$0$0$0
Gary Brown
Trustee1.00Yes (X)$0$0$0
Victor Cardenas
Trustee1.96Yes (X)$0$0$0
Michael Cardone III
Trustee4.00Yes (X)$0$0$0
Hugo Chan
Trustee1.00Yes (X)$0$0$0
David Daniels III
Trustee1.00Yes (X)$0$0$0
Daniel DeLeon
Trustee4.00Yes (X)$0$0$0
Tessie DeVore
Trustee6.00Yes (X)$0$0$0
Angela Evans
Trustee2.00Yes (X)$0$0$0
Michael Fletcher
Trustee5.00Yes (X)$0$0$0
Anthony Guida Jr
Trustee2.00Yes (X)$0$0$0
Gordon Helm
Trustee2.00Yes (X)$0$0$0
Al Hollingsworth part year
Trustee2.00Yes (X)$0$0$0
Peter Kuzmic
Trustee1.50Yes (X)$0$0$0
Charles McKinney part year
Trustee0.50Yes (X)$0$0$0
LaDonna Osborn
Trustee1.92Yes (X)$0$0$0
David Ramirez part year
Trustee1.00Yes (X)$0$0$0
Matt Reardon
Trustee2.00Yes (X)$0$0$01.00
Stephen Robinson
Trustee0.10Yes (X)$1,000$0$0
Mark Sterns
Trustee6.00Yes (X)$0$0$0
Brian Stiller
Trustee1.38Yes (X)$0$0$0
Vinson Synan part year
Trustee4.00Yes (X)$33,456$0$932
Gilberto Velez
Trustee2.00Yes (X)$0$0$0
William M Wilson
President40.00Yes (X)$281,109$0$108,732
Neal Stenzel
Assistant Treasurer/CFO40.00Yes (X)$198,128$0$64,131
Marian Baumgardner
Assistant Secretary40.00Yes (X)$80,968$0$15,070
Timothy Philley
Chief Operating Officer40.00$212,122$0$10,665Yes (X)
Scott Sutton
Men's Head Basketball Coac40.00$436,640$0$18,953Yes (X)
R Michael Carter
Athletic Director40.00$287,848$0$15,858Yes (X)
Hugh Ossie Mills
VP Communications & Market40.00$253,446$0$24,819Yes (X)
Laura Bishop
VP of Development & Alumni Relations40.00$183,710$0$51,489Yes (X)
Michael Mathews
Chief Information Officer40.00$146,602$0$13,430Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,115,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$324,079TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sodexo Inc
9801 Washingtonian BlvdGaithersburgMD20878Food and Work Services$6,526,108
Novitex Enterprise Solutions
300 First Stamford PlStamfordCT06902Management Staff Services$832,631
American Glass
4600 W 21st StTulsaOK74107Repairs and Maintenance$580,607
Quest Elevator Inc
2488 E 81st StSte 365TulsaOK74137Repairs and Maintenance$476,261
Ellsworth Paving Company
747 N Utica AveTulsaOK74110Repairs and Maintenance$470,423
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Fundraising$168,418FundraisingAmt
Related Organizations$2,583,183RelatedOrganizationsAmt
Government Grants$1,252,600GovernmentGrantsAmt
All Other Contributions$17,902,829AllOtherContributionsAmt
Noncash Contributions$34,976NoncashContributionsAmt
Total Contributions$21,907,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition611600$71,991,056$71,991,056
Auxiliary Services541900$21,939,734$20,725,070$1,214,664
GEB America900099$3,932,820$3,932,820
Fees611600$3,639,411$3,639,411
Other Program Services900099$592,623$592,623
FieldValueIRS element (for citing)
Total Program Service Revenue$102,095,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,302TotalRevenueColumnAmt
Exclusion$537,302ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,183TotalRevenueColumnAmt
Exclusion$240,183ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,379,272RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,162,041RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,782,769RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,782,769TotalRevenueColumnAmt
Unrelated Business Revenue-$1,793,504UnrelatedBusinessRevenueAmt
Exclusion$10,735ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,527,006SecuritiesAmt
Other$2,307OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,479,799SecuritiesAmt
Other$60,023OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,207SecuritiesAmt
Other-$57,716OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,509TotalRevenueColumnAmt
Exclusion-$10,509ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,811FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$168,418ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,983FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,172TotalRevenueColumnAmt
Exclusion-$49,172ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Insurance Recovery900099$1,652,292$1,652,292
Miscellaneous Income611600$683,341$597,021$86,320
FieldValueIRS element (for citing)
Other Revenue Total$2,335,633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,273,342TotalRevenueColumnAmt
Related Or Exempt Func Income$103,130,293RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$492,520UnrelatedBusinessRevenueAmt
Exclusion$728,539ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,307TotalAmt
Program Services$54,307ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,589,091TotalAmt
Program Services$37,589,091ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$89,264TotalAmt
Program Services$89,264ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,812,300TotalAmt
Program Services$651,172ProgramServicesAmt
Management And General$910,991ManagementAndGeneralAmt
Fundraising$250,137FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$59,596TotalAmt
Management And General$59,596ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,678,901TotalAmt
Program Services$29,196,018ProgramServicesAmt
Management And General$6,663,556ManagementAndGeneralAmt
Fundraising$819,327FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$530,192TotalAmt
Program Services$446,880ProgramServicesAmt
Management And General$78,070ManagementAndGeneralAmt
Fundraising$5,242FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,600,248TotalAmt
Program Services$4,241,371ProgramServicesAmt
Management And General$1,300,291ManagementAndGeneralAmt
Fundraising$58,586FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,510,262TotalAmt
Program Services$1,936,182ProgramServicesAmt
Management And General$506,330ManagementAndGeneralAmt
Fundraising$67,750FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$436,764TotalAmt
Program Services$9,358ProgramServicesAmt
Management And General$427,406ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$145,900TotalAmt
Management And General$145,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,592TotalAmt
Program Services$1,380ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$83,551TotalAmt
Fundraising$83,551FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,469TotalAmt
Management And General$62,469ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,251,637TotalAmt
Program Services$3,599,046ProgramServicesAmt
Management And General$9,270,199ManagementAndGeneralAmt
Fundraising$382,392FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,411,310TotalAmt
Program Services$1,141,387ProgramServicesAmt
Management And General$216,172ManagementAndGeneralAmt
Fundraising$53,751FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,765,125TotalAmt
Program Services$3,162,852ProgramServicesAmt
Management And General$2,519,724ManagementAndGeneralAmt
Fundraising$82,549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,517,447TotalAmt
Program Services$386,763ProgramServicesAmt
Management And General$2,128,729ManagementAndGeneralAmt
Fundraising$1,955FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,819,134TotalAmt
Program Services$1,715ProgramServicesAmt
Management And General$2,817,419ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,576,146TotalAmt
Program Services$3,183,456ProgramServicesAmt
Management And General$247,118ManagementAndGeneralAmt
Fundraising$145,572FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$669,093TotalAmt
Program Services$561,938ProgramServicesAmt
Management And General$106,979ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$232,252TotalAmt
Management And General$232,252ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$81,305TotalAmt
Program Services$81,056ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,334,500TotalAmt
Program Services$1,575,183ProgramServicesAmt
Management And General$7,759,317ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$874,809TotalAmt
Program Services$340,269ProgramServicesAmt
Management And General$534,540ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Cost of Food Sales$5,308,257$5,308,257
Bad Debt Expense$1,442,735$629,642$813,093
Student Aid Program Cos$603,452$603,452
Memberships$242,561$140,564$90,779$11,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150,784TotalAmt
Program Services$14,852,810ProgramServicesAmt
Management And General-$15,351,320ManagementAndGeneralAmt
Fundraising$649,294FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$133,934,984TotalAmt
Program Services$109,783,413ProgramServicesAmt
Management And General$21,540,059ManagementAndGeneralAmt
Fundraising$2,611,512FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$394,262BOYAmt
EOY$748,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,476,078BOYAmt
EOY$26,369,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,268,184BOYAmt
EOY$906,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,168,663BOYAmt
EOY$4,722,563EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$23,503,616BOYAmt
EOY$23,944,851EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,618,723BOYAmt
EOY$1,327,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$356,325,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,772,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$108,554,124BOYAmt
EOY$108,552,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,294,504BOYAmt
EOY$18,283,171EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,734,669BOYAmt
EOY$3,485,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,012,823BOYAmt
EOY$188,341,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,088,604BOYAmt
EOY$13,758,188EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,439,063BOYAmt
EOY$4,314,366EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,095BOYAmt
EOY$10,686EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,785,557BOYAmt
EOY$21,519,336EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,319,319BOYAmt
EOY$39,602,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,802,576BOYAmt
EOY$80,220,945EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,994,004BOYAmt
EOY$25,538,482EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,896,924BOYAmt
EOY$42,979,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,693,504BOYAmt
EOY$148,738,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,012,823BOYAmt
EOY$188,341,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,661,642ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$716,676NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$10,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,473,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,028,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,884,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,341,480CurrentTaxYearMinus1YearAmt
Current Tax Year$21,907,030CurrentTaxYearAmt
Total$128,635,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,473,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,028,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,884,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,341,480CurrentTaxYearMinus1YearAmt
Current Tax Year$21,907,030CurrentTaxYearAmt
Total$128,635,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$128,635,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,038,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,967,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,179,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,193,598CurrentTaxYearMinus1YearAmt
Current Tax Year$9,156,757CurrentTaxYearAmt
Total$46,536,164TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,491CurrentTaxYearMinus3YearsAmt
Total$599,431TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,688,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,764CurrentTaxYearMinus1YearAmt
Current Tax Year$2,362,444CurrentTaxYearAmt
Total$7,309,766TotalAmt
FieldValueIRS element (for citing)
Total Support$183,080,376TotalSupportAmt
Gross Receipts Rltd Activities$464,657,524GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70260PublicSupportCY170Pct
Public Support PY1700.72700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IIFormAndLineReferenceDesc
ExplanationThe organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,592OtherActivitiesAmt
Total Lobbying Expenditures$1,592TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe University paid member dues to certain organizations who spent a portion of member dues on lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$2,061RevenuesIncludedAmt
Assets Included$1,455,868AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,896,924BeginningYearBalanceAmt
Contributions$949,238ContributionsAmt
Investment Earnings Or Losses$2,407,678InvestmentEarningsOrLossesAmt
Grants Or Scholarships$935,984GrantsOrScholarshipsAmt
Other Expenditures$1,300,433OtherExpendituresAmt
Administrative Expenses$38,312AdministrativeExpensesAmt
End Year Balance$42,979,111EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,353,555BeginningYearBalanceAmt
Contributions$418,866ContributionsAmt
Investment Earnings Or Losses$1,471,938InvestmentEarningsOrLossesAmt
Grants Or Scholarships$695,497GrantsOrScholarshipsAmt
Other Expenditures$616,258OtherExpendituresAmt
Administrative Expenses$35,680AdministrativeExpensesAmt
End Year Balance$41,896,924EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,126,704BeginningYearBalanceAmt
Contributions$62,242ContributionsAmt
Investment Earnings Or Losses$2,060,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships$823,520GrantsOrScholarshipsAmt
Other Expenditures$1,036,751OtherExpendituresAmt
Administrative Expenses$35,990AdministrativeExpensesAmt
End Year Balance$41,353,555EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,490,533BeginningYearBalanceAmt
Contributions$411,616ContributionsAmt
Investment Earnings Or Losses$2,267,123InvestmentEarningsOrLossesAmt
Grants Or Scholarships$851,081GrantsOrScholarshipsAmt
Other Expenditures$1,157,136OtherExpendituresAmt
Administrative Expenses$34,351AdministrativeExpensesAmt
End Year Balance$41,126,704EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,115,858BeginningYearBalanceAmt
Contributions$131,132ContributionsAmt
Investment Earnings Or Losses$2,306,498InvestmentEarningsOrLossesAmt
Grants Or Scholarships$849,494GrantsOrScholarshipsAmt
Other Expenditures$1,213,461OtherExpendituresAmt
End Year Balance$40,490,533EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00340BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99660PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,815,144InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$953,305OtherCostOrOtherBasisAmt
Book Value$3,768,449BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$116,058,846InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$135,923,509OtherCostOrOtherBasisAmt
Depreciation$175,558,185DepreciationAmt
Book Value$76,424,170BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$29,126,129InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$45,727,774OtherCostOrOtherBasisAmt
Depreciation$52,815,423DepreciationAmt
Book Value$22,038,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,720,461OtherCostOrOtherBasisAmt
Depreciation$19,398,690DepreciationAmt
Book Value$6,321,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,552,870TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Obligations under split-interest agreements$1,343,582
Perkins Loan Liability$20,175,754
FieldValueIRS element (for citing)
Total Liability$21,519,336TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:Included in other assets the University maintains a rock and mineral colection located on campus. Educational tours are available to schools, community groups, and individuals.
Part IV, Line 2b:The university maintains custodial liability accounts for several student activity clubs.
Part V, Line 4:Earnings of the endowment funds are restricted to: College of Business - $482,107 College of Theology - $2,677,411 College of Education - $598,465 College of Arts and Sciences - $1,511,193 College of Nursing - $21,663,062 Scholarships - $10,734,612 General Activities of the University - $5,312,261 Total - $42,979,111
Part X, Line 2:ORU is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code), except to the extent of unrelated business taxable income as defined by the Code. Such taxable income has not been significant. Continued compliance with applicable tax regulations affords ORU the opportunity to maintain its tax exempt status.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The university publishes its racially nondiscriminatory policy in the student admissions application, university catalog, and other recruiting brochures and media.
Schedule E, Part I, Line 6Oral Roberts University participates in the following US Department of Education student financial aid programs: Federal Pell Grant, Federal Supplemental Educational Opportunity Grant, Federal Work Study, and Direct Loan Programs. The university also receives federal grant funds from the National Science Foundation and state grant funds from the Oklahoma State Regents for Higher Education and the Oklahoma Center for the Advancement of Science and Technology.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program ServicesConferences/Seminars$868
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Fundraising$909
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program ServicesPublic Service$50,560
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program ServicesRecruiting$1,182
Central America and the Caribbean00Grants to recipients located in region$20,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesAcademic Support$39,793
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesConferences/Seminars$19,384
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Fundraising$4,751
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesPublic Service$67,719
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesRecruiting$80,899
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesStudy Abroad$17,666
East Asia and the Pacific00Grants to recipients located in region$6,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Program ServicesAcademic Support$6,556
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Program ServicesConferences/Seminars$206,145
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Fundraising$3,788
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Program ServicesPublic Service$94,659
Europe (Including Iceland & Greenland)00Program ServicesRecruiting$17,208
Europe (Including Iceland & Greenland)00Program ServicesStudy Abroad$31,023
Europe (Including Iceland & Greenland)00Grants to recipients located in region$22,455
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,00Program ServicesConferences/Seminars$3,998
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,00Program ServicesPublic Services$30,644
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,00Program ServicesRecruiting$10,000
Middle East and North Africa00Program ServicesStudy Abroad$724
North America - Canada and Mexico, but not the United States00Program ServicesAcademic Support$1,383
North America - Canada and Mexico, but not the United States00Program ServicesConferences/Seminars$4,699
North America - Canada and Mexico, but not the United States00Fundraising$3,291
North America - Canada and Mexico, but not the United States00Program ServicesPublic Service$4,085
North America - Canada and Mexico, but not the United States00Program ServicesRecruiting$11,443
Russia and Neighboring States00Grants to recipients located in region$6,000
Russia and Neighboring States00Program ServicesConferences/Seminars$4,782
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,00Program ServicesAcademic Support$5,055
South America00Program ServicesConferences/Seminars$2,701
South America00Program ServicesPublic Service$66,398
South America00Grants to recipients located in region$4,990
South Asia00Program ServicesPublic Service$42,997
South Asia00Grants to recipients located in region$6,600
Sub-Saharan Africa00Program ServicesPublic Service$95,860
Sub-Saharan Africa00Program ServicesRecruiting$11,921
Sub-Saharan Africa00Program ServicesStudy Abroad$26,830
Sub-Saharan Africa00Program ServicesStudent Services$943
Sub-Saharan Africa00Grants to recipients located in region$23,219
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$137,447SubtotalSpentAmt
Continuation Spent$922,681ContinuationSpentAmt
Total Spent$1,060,128TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanLand for School/Community Center$20,000ACH payment
Europe (Including Iceland & Greenland)Ministry Networking$11,500ACH payment
Europe (Including Iceland & Greenland)Ministry Conference$10,955Wire transfer
Russia and Neighboring StatesMinistry Travel Expenses$6,000ACH payment
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Ministries interested in having their project selected as an ORU missions project submit a Missions Project Proposal. The ORU Mission's Committee meets and approves of projects and numbers them according to their urgency of completion. Ministries are notified when funds have been collected to disburse the pledged amount to the missions project designation. Each ministry is required to send proof to the administrative liaison once the missions project is completed. This proof comes in forms such as photos and video testimonials. The administrative liaison reports this information back to the ORU Missions Committee.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
The Timothy Group Inc
1663 Sutherland Dr SEGrand RapidsMI495084904Fundraising consulting0$869,057$10,051$859,006
Byron R Whisler
10850 Church Street 1203Rancho CuamongaCA91730Fundraising consulting0$0$73,500-$73,500
FieldValueIRS element (for citing)
Total Gross Receipts$869,057TotalGrossReceiptsAmt
Total Retained By Contractors$83,551TotalRetainedByContractorsAmt
Total Net To Organization$785,506TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Homecoming BanquetEvent1Nm
Gross Receipts Event1$167,134GrossReceiptsEvent1Amt
Charitable Contri Event1$140,323CharitableContriEvent1Amt
Gross Revenue Event1$26,811GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,150NonCashPrizesEvent1Amt
Food And Beverage Event1$28,409FoodAndBeverageEvent1Amt
Entertainment Event1$2,300EntertainmentEvent1Amt
Other Direct Expenses Event1$34,094OtherDirectExpensesEvent1Amt
Event2Gillen DinnerEvent2Nm
Gross Receipts Event2$28,095GrossReceiptsEvent2Amt
Charitable Contri Event2$28,095CharitableContriEvent2Amt
Non Cash Prizes Event2$1,055NonCashPrizesEvent2Amt
Food And Beverage Event2$6,731FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$2,044OtherDirectExpensesEvent2Amt
Gross Receipts Total$195,229GrossReceiptsTotalAmt
Charitable Contributions Tot$168,418CharitableContributionsTotAmt
Gross Revenue Total Events$26,811GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,205NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$35,140FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,138OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,983DirectExpenseSummaryEventsAmt
Net Income Summary-$49,172NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Tulsa Metro ChamberBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Two West Second St Ste 150AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74103ZIPCd
FieldValueIRS element (for citing)
Recipient EIN730488250RecipientEIN
IRC Section501(c)(6)IRCSectionDesc
Cash Grant$26,300CashGrantAmt
Purpose Of GrantCommunity ParticipationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Scholarships/Fellowships2625$37,584,691
Achievement Awards11$4,400

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe University makes occasional donations to charitable organizations which are not monitored beyond the original grant determination process.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William M Wilson
President$258,395$0$1,000$0$21,714$0$29,479$0$79,561$0$390,149$0$0$0
Neal Stenzel
Assistant Treasurer/CFO$186,742$0$406$0$10,980$0$6,176$0$58,263$0$262,567$0$0$0
Timothy Philley
Chief Operating Officer$205,310$0$410$0$6,402$0$6,009$0$4,964$0$223,095$0$0$0
Scott Sutton
Men's Head Basketball Coac$423,012$0$410$0$13,218$0$7,950$0$11,311$0$455,901$0$0$0
R Michael Carter
Athletic Director$224,650$0$55,410$0$7,788$0$7,069$0$9,097$0$304,014$0$0$0
Hugh Ossie Mills
VP Communications & Market$233,970$0$410$0$19,066$0$7,344$0$17,783$0$278,573$0$0$0
Laura Bishop
VP of Development & Alumni Relations$170,658$0$406$0$12,646$0$5,420$0$46,377$0$235,507$0$0$0
Michael Mathews
Chief Information Officer$146,160$0$406$0$36$0$0$0$13,738$0$160,340$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aPresident William Wilson received a nontaxable ministerial housing allowance of $78,749. VP Kathaleen Reid-Martinez received a nontaxable ministerial housing allowance of $50,000. Hugh O. Mills received a taxable travel expenses and meals for spouse in the amount of $3,567. Additional gross up of $1.67 fo taxable benefit of a jacket received, value of $52. VP R. Michael Carter received taxable travel expenses and meals for spouse in the amount of $2,088. Additional gross up of $3.61 for $150 gift card won at President's Retreat. Neal Stenzel received additional gross up of $1.54 for $35 gift card. Country club dues were paid on behalf of R. Michael Carter and Scott Sutton with the amounts determined to be for personal use included in their taxable compensation for the year. Airfare totaling $662 was provided to companions of trustees as a taxable benefit. The recipient of this benefit was Vinson Synan.
Part I, Line 4aScott Sutton, Men's Head Basketball Coach, received severance pay of $15,058.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$48,461CashGrantAmt
Type Of AssistanceScholarshipsTypeOfAssistanceTxt
Assistance PurposeTuition discountsAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLisa WilsonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of William M. Wilson, PresidentRelationshipDescriptionTxt
Transaction$59,596TransactionAmt
TransactionEmployee compensation set by a board committeeTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$34,726NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - Exchange PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescArt suppliesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$250NoncashContributionsRptF990Amt
Method Of Determining RevenuesComparable CostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions reported is the number of contributions made, not the number of items contributed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. It is the policy of Oral Roberts University that the Finance Committee will be responsible for the initial review of the Internal Revenue Service Form 990 that is to be filed on behalf of the Organization. Upon approval of the Finance Committee, the Form 990 shall be presented to the Board of Trustees along with a recommendation from the Finance Committee Chair for Board approval of the Form 990 for filing with the IRS. A Board resolution is not required in order for the Form 990 to be filed, provided that the Board's approval of the Form 990 for filing is in accordance with the requirements for action by the Board and is otherwise recorded in the minutes of the organization. Trustees may receive the Form 990 as hard copies (mailed or hand-delivered) or electronic files (sent via e-mail).
Form 990, Part VI, Section B, line 12cEach director, principal officer, and member of a committee with governing board delegated powers shall annually sign a conflict of interest disclosure statement. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews at a minimum include the following subjects: (a) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining, and (b) Whether partnerships, joint ventures, and arrangements with management foundations conform to the corporations's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15(1) The compensation of an individual employed in a position of Executive, Officer, or Key Employee is reviewed and approved by the Board of Trustees or its designated committee (Compensation/Human Relations). Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the compensation review and approval process. (2) The review and approval of compensation of the individual employed in the position of Executive, Officer, or Key Employee is be based upon data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. (3) There is contemporaneous documentation and recordkeeping with respect to the review and approval of compensation paid to individuals employed in positions of Executive, Officer, or Key Employee.
Form 990, Part VI, Section C, line 19Governing documents, policies, and financial statements are made available on the University's website.
Form 990, Part XII, Line 2c:The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Oral Roberts Univ Alumni Foundation
7777 S Lewis AveTulsaOK74171731346361Promote Alumni Relations for ORUOK501(c)(3)Line 70
ORU Golden Eagle Club
7777 S Lewis AveTulsaOK74171237164698Support University AthleticsOK501(c)(3)Line 100
Oral Roberts University eAcademy
7777 S Lewis AveTulsaOK74171208195686Online Christian EducationOK501(c)(3)Line 60Oral Roberts University
Oral Roberts University Educational Fellowship
7777 S Lewis AveTulsaOK74171731310793Christian School NetworkingOK501(c)(3)Line 100

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
University Broadcasting Inc
7777 S Lewis AveTulsaOK74171731493165TV BroadcastingOKOral Roberts UniversityC$758,122$60,0901.00000Yes (1)
August Promotions Inc
7777 S Lewis AveTulsaOK74171731507872Event PromoterOKOral Roberts UniversityC1.00000Yes (1)
Golden Eagle Communications
7777 S Lewis AveTulsaOK74171731507869ServiceOKOral Roberts UniversityC1.00000Yes (1)
ORM Services Inc
7777 S Lewis AveTulsaOK74171731477340Management ServicesOKOral Roberts UniversityC1.00000Yes (1)
Charitable Remainder Trusts (7)
InvestmentOKOral Roberts UniversityT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
ORU Golden Eagle Club
C
ORU Golden Eagle Club
L
ORU Golden Eagle Club
N
ORU Golden Eagle Club
O
ORU Golden Eagle Club
Q
ORU Golden Eagle Club
R
ORU Alumni Foundation
C
ORU Alumni Foundation
L
ORU Alumni Foundation
N
ORU Alumni Foundation
QFMV
University Broadcasting Inc
AFMV$86,320
University Broadcasting Inc
JFMV$86,320
University Broadcasting Inc
LFMV$71,390
University Broadcasting Inc
MFMV$81,304
University Broadcasting Inc
NFMV
University Broadcasting Inc
OFMV$100,918
University Broadcasting Inc
QFMV$133,041
Oral Roberts University Educational Fellowship
NFMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IVFormAndLineReferenceDesc
ExplanationAugust Promotions, Inc., Golden Eagle Communications, and ORM Services were all dissolved during the fiscal year.ExplanationTxt