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OKLAHOMA BAPTIST UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA BAPTIST UNIVERSITY (EIN 73-0579264)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-18
IRS object ID
201731089349300763
Schema version
2015v3.0
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)
Return2017-04-18T11:41:36-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

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 Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730579264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oklahoma Baptist UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4052752850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W University Box 61207AddressLine1Txt
CityShawneeCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRandy SmithPersonNm
Person TitleExec VP of Bus. & Admin SvcsPersonTitleTxt
Phone4052752850PhoneNum
Signature2017-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone7195286225PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr David W WhitlockPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W University Box 61207AddressLine1Txt
CityShawneeCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$87,161,515GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.okbu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionA Christian Liberal Arts UniversityActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1433TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$19,180TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,138NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,474,733PYContributionsGrantsAmt
CY Contributions Grants$8,604,440CYContributionsGrantsAmt
PY Program Service Revenue$53,526,085PYProgramServiceRevenueAmt
CY Program Service Revenue$56,586,711CYProgramServiceRevenueAmt
PY Investment Income$5,662,087PYInvestmentIncomeAmt
CY Investment Income$5,312,200CYInvestmentIncomeAmt
PY Other Revenue$499,620PYOtherRevenueAmt
CY Other Revenue$2,316,023CYOtherRevenueAmt
PY Total Revenue$69,162,525PYTotalRevenueAmt
CY Total Revenue$72,819,374CYTotalRevenueAmt
PY Grants And Similar Paid$22,163,157PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,925,247CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,269,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,584,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,419,138CYTotalFundraisingExpenseAmt
PY Other Expenses$18,679,560PYOtherExpensesAmt
CY Other Expenses$20,504,216CYOtherExpensesAmt
PY Total Expenses$65,112,185PYTotalExpensesAmt
CY Total Expenses$70,013,699CYTotalExpensesAmt
PY Revenues Less Expenses$4,050,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,805,675CYRevenuesLessExpensesAmt
Total Assets BOY$219,244,219TotalAssetsBOYAmt
Total Assets EOY$222,866,198TotalAssetsEOYAmt
Total Liabilities BOY$33,517,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,123,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,727,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,742,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs a Christian liberal arts university, Oklahoma Baptist University transforms lives by equipping students to pursue academic excellence, integrate faith with all areas of knowledge, engage a diverse world and live worthy of the high calling of God in Christ.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$43,339,938ExpenseAmt
Grant$24,925,247GrantAmt
Revenue$39,834,050RevenueAmt
DescAcademic Instruction (Tuition & Fees) - Oklahoma Baptist University offers 10 bachelor's degrees, one associate's degree and four graduate degrees. There are 84 undergraduate academic major fields of study, with pre-professional degrees in several areas. The academic offerings are operated through seven colleges: Theology and Ministry, Science and Mathematics, Humanities and Social Science, Business, Fine Arts, Nursing, and Graduate and Professional Studies. The University's core curriculum integrates academic disciplines to provide a rigorous liberal arts education. Master's degrees are offered in business administration, marriage and family therapy, nursing and religion. The University's four-year graduation rate is among the highest in the region.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,086,944ExpenseAmt
Revenue$4,810,890RevenueAmt
DescStudent Services - Oklahoma Baptist University provides a range of services to students, including health services, career planning and placement, counseling, financial aid, athletic opportunities through 21 varsity sports, an extensive intramural and club sports program, campus activities, a University Concert Series, and an array of Campus Ministry programs, including eight local ministry teams, and year-round international missions and service experiences. These services are tied to OBU's mission statement: As a Christian liberal arts university, OBU transforms lives by equipping students to pursue academic excellence, integrate faith with all areas of knowledge, engage a diverse world, and live worthy of the high calling of God in Christ.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,675,106ExpenseAmt
Revenue$10,311,291RevenueAmt
DescAuxiliary Enterprises- Oklahoma Baptist University operates residential facilities for approximately 1,300 of the University's approximately 2,000 enrolled students. Campus dining, including catering services, is provided through Chartwells, a Compass Group company. The University's bookstore is operated by Tree of Life Bookstores.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$1,630,480RevenueAmt
DescInstitutional support for all services provided to approximately 2,000 students.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$1,630,480TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$61,101,988TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2721IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1433EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lauri Fluke AVP Finance & AdminBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4055855130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W University Box 61207AddressLine1Txt
CityShawneeCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jarrod Frie
Trustee/Chairman (part year)0.50Yes (X)Yes (X)$0$0$0
Allison Huebert
Trustee/Vice-Chairman (part year)0.50Yes (X)Yes (X)$0$0$0
Skip Robinson
Secretary/Chairman0.50Yes (X)Yes (X)$0$0$0
Steve Allen
Trustee/Vice-Chairman0.50Yes (X)Yes (X)$0$0$0
Robert Troester
Trustee/Treasurer0.50Yes (X)Yes (X)$0$0$0
Danna Humphreys
Trustee/Secretary0.50Yes (X)Yes (X)$0$0$0
Lee Witt
Trustee0.50Yes (X)$0$0$0
Jason Yarborough
Trustee0.50Yes (X)$0$0$0
Ron Reiser
Trustee0.50Yes (X)$0$0$0
Andy Finch
Trustee0.50Yes (X)$0$0$0
Lance Ford
Trustee0.50Yes (X)$0$0$0
Mike Bernhardt
Trustee0.50Yes (X)$0$0$0
LaVerne Dowding
Trustee0.50Yes (X)$0$0$0
Richard Stillwell
Trustee0.50Yes (X)$0$0$0
Mike Taylor
Trustee0.50Yes (X)$0$0$0
Anthony Jordan
Trustee0.50Yes (X)$0$0$0
Jeff Moore
Trustee0.50Yes (X)$0$0$0
Denver Talley
Trustee0.50Yes (X)$0$0$0
George Butner
Trustee0.50Yes (X)$0$0$0
Glenn Coffee
Trustee0.50Yes (X)$0$0$0
James Wilder
Trustee0.50Yes (X)$0$0$0
Bob Ross
Trustee0.50Yes (X)$0$0$0
Joe Sherrer
Trustee0.50Yes (X)$0$0$0
Scott Neighbors
Trustee0.50Yes (X)$0$0$0
Casey Merrifield
Trustee0.50Yes (X)$0$0$0
Sheri Wagner
Trustee0.50Yes (X)$0$0$0
Bill Gwartney
Trustee0.50Yes (X)$0$0$0
Robert Morris
Trustee0.50Yes (X)$0$0$0
Don Scott
Trustee0.50Yes (X)$0$0$0
Brad Aylor
Trustee0.50Yes (X)$0$0$0
James Robinson
Trustee0.50Yes (X)$0$0$0
Bryan Gilbert
Trustee0.50Yes (X)$0$0$0
Joe Potter
Trustee0.50Yes (X)$0$0$0
Steven Bagwell
Trustee (part year)0.50Yes (X)$0$0$0
Paul Briggs
Trustee (part year)0.50Yes (X)$0$0$0
Michael Gabbert
Trustee (part year)0.50Yes (X)$0$0$0
Fred King
Trustee (part year)0.50Yes (X)$0$0$0
Tim Potter
Trustee (part year)0.50Yes (X)$0$0$0
Earl Stephenson
Trustee (part year)0.50Yes (X)$0$0$0
Mike Tignor
Trustee (part year)0.50Yes (X)$0$0$0
David W Whitlock
President50.00Yes (X)$181,566$0$89,457
R Stanton Norman
Provost/EVP50.00Yes (X)$85,959$0$83,303
Randy L Smith
Exec VP of Bus. & Admin Svcs50.00Yes (X)$142,439$0$45,814
William Smallwood
Sr VP Advancement50.00Yes (X)$112,179$0$17,358
Paul Roberts
CIO/Dean of Library50.00Yes (X)$103,743$0$16,177
David Houghton
Dean, College of Business50.00$108,056$0$17,128Yes (X)
Richard Rudebock
Professor of Business50.00$108,198$0$11,111Yes (X)
Deborah Bosch
Dean,College of Science/Math50.00$101,519$0$31,766Yes (X)
Lepaine McHenry
Dean, College of Nursing50.00$121,550$0$11,556Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,065,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$323,670TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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
Lingo Construction Company
123 NW 8th StOklahoma CityOK73102Construction Contractor$12,512,104
Chartwells
500 W UniversityShawneeOK74804Food/Catering Svcs$3,012,298
Tree of Life Bookstore Inc
1500 S Western AveMarionIN46953Bookstore Contractor$924,171
Aramark Facility Services
500 W University Box 61837ShawneeOK74804Custodial Services$875,136
Apogee Telecom Inc
715 W 23rd StreetAustinTX78705Communication Services$470,648
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$132,555FundraisingAmt
Related Organizations$3,577,395RelatedOrganizationsAmt
Government Grants$269,695GovernmentGrantsAmt
All Other Contributions$4,624,795AllOtherContributionsAmt
Noncash Contributions$155,273NoncashContributionsAmt
Total Contributions$8,604,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition900099$39,834,050$39,834,050
Auxiliary-Hsng/Meals721310$10,311,291$10,311,291
Fees900099$4,810,890$4,810,890
Misc Educational Svcs900099$1,454,997$1,454,997
Other Income900099$175,483$175,483
FieldValueIRS element (for citing)
Total Program Service Revenue$56,586,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,296,941TotalRevenueColumnAmt
Exclusion$5,296,941ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,282TotalRevenueColumnAmt
Exclusion$389,282ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,200,982SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,185,723SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,259SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,259TotalRevenueColumnAmt
Exclusion$15,259ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,940FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$132,555ContriRptFundraisingEventAmt
Fundraising Direct Expenses$156,418FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$133,478TotalRevenueColumnAmt
Exclusion-$133,478ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Insurance Proceeds900099$2,041,039$2,041,039
Sponsorships900099$19,180$19,180
FieldValueIRS element (for citing)
Other Revenue Total$2,060,219OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,819,374TotalRevenueColumnAmt
Related Or Exempt Func Income$56,586,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,180UnrelatedBusinessRevenueAmt
Exclusion$7,609,043ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,925,247TotalAmt
Program Services$24,925,247ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$861,410TotalAmt
Program Services$202,695ProgramServicesAmt
Management And General$422,279ManagementAndGeneralAmt
Fundraising$236,436FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$86,618TotalAmt
Program Services$86,618ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,664,219TotalAmt
Program Services$15,585,484ProgramServicesAmt
Management And General$2,458,612ManagementAndGeneralAmt
Fundraising$620,123FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,109,387TotalAmt
Program Services$912,386ProgramServicesAmt
Management And General$158,012ManagementAndGeneralAmt
Fundraising$38,989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,516,817TotalAmt
Program Services$1,812,808ProgramServicesAmt
Management And General$629,092ManagementAndGeneralAmt
Fundraising$74,917FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,345,785TotalAmt
Program Services$1,103,254ProgramServicesAmt
Management And General$190,900ManagementAndGeneralAmt
Fundraising$51,631FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,731TotalAmt
Management And General$31,731ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,065TotalAmt
Management And General$73,065ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,642TotalAmt
Management And General$18,642ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$397,372TotalAmt
Program Services$205,337ProgramServicesAmt
Management And General$187,757ManagementAndGeneralAmt
Fundraising$4,278FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,835,989TotalAmt
Program Services$2,119,051ProgramServicesAmt
Management And General$610,132ManagementAndGeneralAmt
Fundraising$106,806FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,193,917TotalAmt
Program Services$96,440ProgramServicesAmt
Management And General$1,061,942ManagementAndGeneralAmt
Fundraising$35,535FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,898,864TotalAmt
Program Services$2,345,181ProgramServicesAmt
Management And General$502,015ManagementAndGeneralAmt
Fundraising$51,668FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,829,791TotalAmt
Program Services$1,710,605ProgramServicesAmt
Management And General$75,158ManagementAndGeneralAmt
Fundraising$44,028FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$855,409TotalAmt
Program Services$693,330ProgramServicesAmt
Management And General$82,428ManagementAndGeneralAmt
Fundraising$79,651FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,243,457TotalAmt
Program Services$1,183,531ProgramServicesAmt
Management And General$59,926ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,743,681TotalAmt
Program Services$3,162,861ProgramServicesAmt
Management And General$526,620ManagementAndGeneralAmt
Fundraising$54,200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$607,454TotalAmt
Program Services$607,454ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food service$3,124,462$3,124,462
Equipment lease$468,115$354,565$110,817$2,733
Maintenance and repair$308,251$289,759$18,492

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$874,016TotalAmt
Program Services$580,920ProgramServicesAmt
Management And General$274,953ManagementAndGeneralAmt
Fundraising$18,143FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$70,013,699TotalAmt
Program Services$61,101,988ProgramServicesAmt
Management And General$7,492,573ManagementAndGeneralAmt
Fundraising$1,419,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,065BOYAmt
EOY$10,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,876,272BOYAmt
EOY$1,945,540EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,453BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,709,589BOYAmt
EOY$2,485,851EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,877BOYAmt
EOY$1,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$542,786BOYAmt
EOY$444,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,039,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,833,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,136,718BOYAmt
EOY$96,205,692EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,326,236BOYAmt
EOY$1,215,526EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,115,910BOYAmt
EOY$9,692,494EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,424,180BOYAmt
EOY$1,375,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$114,991,133BOYAmt
EOY$109,488,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,244,219BOYAmt
EOY$222,866,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,543,561BOYAmt
EOY$1,928,994EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,713,747BOYAmt
EOY$3,539,146EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,547,775BOYAmt
EOY$31,739,876EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,712,002BOYAmt
EOY$4,915,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,517,085BOYAmt
EOY$42,123,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,275,560BOYAmt
EOY$69,484,343EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,945,552BOYAmt
EOY$17,487,194EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,506,022BOYAmt
EOY$93,771,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,727,134BOYAmt
EOY$180,742,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,244,219BOYAmt
EOY$222,866,198EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,805,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,824,436NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,965,835OtherChangesInNetAssetsAmt
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$8,567,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,692,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,925,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,474,733CurrentTaxYearMinus1YearAmt
Current Tax Year$8,604,440CurrentTaxYearAmt
Total$49,264,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,567,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,692,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,925,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,474,733CurrentTaxYearMinus1YearAmt
Current Tax Year$8,604,440CurrentTaxYearAmt
Total$49,264,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,435,677SubstantialContributorsTotAmt
Public Support Total170$47,829,062PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,510,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,647,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,404,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,285,177CurrentTaxYearMinus1YearAmt
Current Tax Year$5,686,223CurrentTaxYearAmt
Total$26,534,206TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$227,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,880CurrentTaxYearMinus1YearAmt
Current Tax Year$2,173,594CurrentTaxYearAmt
Total$2,662,692TotalAmt
FieldValueIRS element (for citing)
Total Support$78,461,637TotalSupportAmt
Gross Receipts Rltd Activities$251,145,312GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II:FormAndLineReferenceDesc
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$121,778,962BeginningYearBalanceAmt
Contributions$2,189,159ContributionsAmt
Investment Earnings Or Losses-$2,890,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,659,422GrantsOrScholarshipsAmt
Other Expenditures$480,720OtherExpendituresAmt
Administrative Expenses$1,230,832AdministrativeExpensesAmt
End Year Balance$116,706,778EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,482,989BeginningYearBalanceAmt
Contributions$864,061ContributionsAmt
Investment Earnings Or Losses$7,595,516InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,559,824GrantsOrScholarshipsAmt
Other Expenditures$270,572OtherExpendituresAmt
Administrative Expenses$1,333,208AdministrativeExpensesAmt
End Year Balance$121,778,962EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,888,729BeginningYearBalanceAmt
Contributions$3,747,372ContributionsAmt
Investment Earnings Or Losses$9,870,500InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,398,665GrantsOrScholarshipsAmt
Other Expenditures$540,879OtherExpendituresAmt
Administrative Expenses$1,084,068AdministrativeExpensesAmt
End Year Balance$117,482,989EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,030,632BeginningYearBalanceAmt
Contributions$4,104,396ContributionsAmt
Investment Earnings Or Losses$9,442,864InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,921,411GrantsOrScholarshipsAmt
Other Expenditures$558,408OtherExpendituresAmt
Administrative Expenses$1,209,344AdministrativeExpensesAmt
End Year Balance$107,888,729EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,638,591BeginningYearBalanceAmt
Contributions$2,237,738ContributionsAmt
Investment Earnings Or Losses-$407,608InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,964,782GrantsOrScholarshipsAmt
Other Expenditures$379,202OtherExpendituresAmt
Administrative Expenses$1,094,105AdministrativeExpensesAmt
End Year Balance$98,030,632EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,573,345OtherCostOrOtherBasisAmt
Book Value$4,573,345BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,077,714OtherCostOrOtherBasisAmt
Depreciation$27,523,807DepreciationAmt
Book Value$82,553,907BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,474,652OtherCostOrOtherBasisAmt
Depreciation$18,654,955DepreciationAmt
Book Value$6,819,697BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,913,769OtherCostOrOtherBasisAmt
Depreciation$3,655,026DepreciationAmt
Book Value$2,258,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,205,692TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Trusts administered by Southern Bapt Fdn$183,341
Trusts administered by Presbyterian Fdn$14,103
Zoll Trust$961,508
Toland Trust$1,794,937
Trusts administered by OK City Comm Found$714,148
Funds held in trust-Baptist Found of OK$105,820,757
FieldValueIRS element (for citing)
Total Book Value Other Assets$109,488,794TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Government advances refundable$750,966
Asset retirement obligation$904,678
Post-retirement benefits obligation$3,260,000
FieldValueIRS element (for citing)
Total Liability$4,915,644TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Income from endowment funds is used to provide scholarships, instructional and academic support, funding for student loans, funding for faculty positions and faculty development as well as overall operational support for the University.
Part X, Line 2:The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of May 31, 2016, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The University is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.

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 publicizes this policy in local newspapers and on the University's website. In addition, admissions counselors utilize promotion and recruiting procedures designed to inform and attract students from all racial segments within their recruiting territories.
Schedule E, Part I, Line 6The University receives federal college work study funds and supplemental educational opportunity grant funds that are passed directly to students through these programs.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesStudent Trips$53,813
East Asia and the Pacific00Program ServicesStudent Trips$64,366
Europe (Including Iceland & Greenland)00Program ServicesStudent Trips$66,035
Middle East and North Africa00Program ServicesStudent Trips$37,379
Russia and Neighboring States00Program ServicesStudent Trips$10,603
South America00Program ServicesStudent Trips$26,216
South Asia00Program ServicesStudent Trips$40,886
Sub-Saharan Africa00Program ServicesStudent Trips$47,511
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$346,809SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$346,809TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationForeign expenditures are monies expended for student trips outside the US. Expenditures are recorded based on actual out-of-pocket expenses while traveling outside the US using expense reports and other appropriate documentation.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Green & Gold GalaEvent1Nm
Gross Receipts Event1$155,495GrossReceiptsEvent1Amt
Charitable Contri Event1$132,555CharitableContriEvent1Amt
Gross Revenue Event1$22,940GrossRevenueEvent1Amt
Rent Facility Costs Event1$69,036RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,000FoodAndBeverageEvent1Amt
Entertainment Event1$44,750EntertainmentEvent1Amt
Other Direct Expenses Event1$20,632OtherDirectExpensesEvent1Amt
Gross Receipts Total$155,495GrossReceiptsTotalAmt
Charitable Contributions Tot$132,555CharitableContributionsTotAmt
Gross Revenue Total Events$22,940GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$69,036RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$44,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,632OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$156,418DirectExpenseSummaryEventsAmt
Net Income Summary-$133,478NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient1941RecipientCnt
Cash Grant$24,925,247CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe University awards scholarships to individual students based upon financial need, scholastic ability and other criteria. Monitoring of each student's enrollment status and GPA occurs throughout the award period to ensure grant criteria are met.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 (3 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
David W Whitlock
President$180,758$0$100$0$708$0$34,761$0$55,765$0$272,092$0$0$0
R Stanton Norman
Provost/EVP$85,445$0$100$0$414$0$26,607$0$57,587$0$170,153$0$0$0
Randy L Smith
Exec VP of Bus. & Admin Svcs$141,925$0$100$0$414$0$9,697$0$10,586$0$162,722$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe President's wife accompanies the President on various University events for which travel is required. These travel arrangements are paid by the University and are treated as taxable income included in the President's W2. As ordained ministers of the Gospel, the President and the Provost receive an annual ministers housing allowance that is appropriately treated as a non-taxable benefit and is included in 990 Part VII, Column (F) and in Schedule J Part II, Column (D).
Part I, Line 3The University participates in annual salary studies of various higher education associations and uses the studies to review appropriateness of officer and key employees salaries. The President has an annual review by the Board of Trustees that includes a performance review and comparison to average salaries and benefits of like institutions. The deliberations and decisions regarding executive compensation are documented in the board minutes.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$77,536CashGrantAmt
Type Of AssistanceTuition AssistanceTypeOfAssistanceTxt
Assistance PurposeTuition AssistanceAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Alice J Norman
Spouse of officer$18,158W-2 Employee0
Joshua C Whitlock
Child of officer$66,294W-2 Employee0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$155,273NoncashContributionsRptF990Amt
Method Of Determining RevenuesPublic ExchangeMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):The number listed represents the number of unique contributions received.
Part I, Line 32b:Only for the sale of securities.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7b, Trustees approved by BGCOOklahoma Baptist University was organized by action of the Baptist General Convention of Oklahoma. According to the University's bylaws, the BGCO has the power to remove (for cause) trustees and replace them. The Executive Director of the BGCO is a trustee on the University's board.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by an independent CPA firm, then reviewed in detail by the Finance Team, before the return is made available to the Audit Committee and the whole board prior to its being submitted to the IRS.
Form 990, Part VI, Section B, line 12cOfficers, trustees, key employees and all employees with budgetary responsibility are required to submit conflict of interest disclosures annually. These forms are reviewed by management as well as the Audit Committee. Any conflicts or potential conflicts are resolved by the Audit Committee and the Board of Trustees. All interested parties are required to recuse themselves from board deliberations and any subsequent vote.
Form 990, Part VI, Section B, line 15The University participates in annual salary studies of various higher education associations and uses the studies to review appropriateness of officer and key employee salary and benefits. The President has an annual review by the Board of Trustees that includes a performance review and comparison to average salaries and benefits of like institutions. The deliberations and decisions regarding executive compensation are documented in the board minutes.
Form 990, Part VI, Section C, line 19Currently, these types of documents are available upon request. In addition, the organization's audited financial statements and conflict of interest policy are available on the organization's website.
Form 990, Part XI, line 9:Change in value of investments held by supporting organization 354,686. Change in value of beneficial interests in funds held by others -3,320,521.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Tulsa Royalties Company
500 W University Box 61207ShawneeOK74804736101744Support of Oklahoma Baptist UniversityOK501(c)(3)11(a)Oklahoma Baptist University0
Baptist General Convention of Oklahoma
3800 N May AveOkla CityOK73112730321888Convention of ChurchesOK501(c)(3)10N/A
Baptist Foundation of Oklahoma
3800 N May AveOkla CityOK73112730623038Church support servicesOK501(c)(3)10N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Charitable remainder annuity trusts (4)
Hold assets and remit income to UniversityOKOklahoma Baptist University0
Charitable remainder unitrusts (9)
Hold assets and remit income to UniversityOKOklahoma Baptist University0
Charitable remainder trusts (3)
Hold assets and remit income to UniversityOKOklahoma Baptist University0
Irrevocable personal trusts (1)
Hold assets and remit income to UniversityOKOklahoma Baptist University0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt
Tulsa Royalties Company
C
Baptist General Convention of Oklahoma
C
Baptist General Convention of Oklahoma
K