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ORAL ROBERTS UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ORAL ROBERTS UNIVERSITY (EIN 73-0739626)
Tax period
2015-05-01 to 2016-04-30
Filed
2017-03-14
IRS object ID
201740739349300774
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)
Return2017-03-14T13:35:35-05:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

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 Begin2015-05-01TaxPeriodBeginDt

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)
PersonTimothy PhilleyPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone9184956203PhoneNum
Signature2017-03-14SignatureDt
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 OfficerWilliam M WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 South LewisAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,023,377GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2251TotalEmployeeCnt
Total Volunteers221TotalVolunteersCnt
Total Gross UBI-$651,438TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,184,945NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,884,775PYContributionsGrantsAmt
CY Contributions Grants$23,341,480CYContributionsGrantsAmt
PY Program Service Revenue$92,523,073PYProgramServiceRevenueAmt
CY Program Service Revenue$95,798,801CYProgramServiceRevenueAmt
PY Investment Income$774,033PYInvestmentIncomeAmt
CY Investment Income$331,847CYInvestmentIncomeAmt
PY Other Revenue-$1,195,778PYOtherRevenueAmt
CY Other Revenue-$1,777,425CYOtherRevenueAmt
PY Total Revenue$120,986,103PYTotalRevenueAmt
CY Total Revenue$117,694,703CYTotalRevenueAmt
PY Grants And Similar Paid$31,021,473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,189,371CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,127,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,687,244CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$140,033PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$72,379CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,436,103CYTotalFundraisingExpenseAmt
PY Other Expenses$46,192,537PYOtherExpensesAmt
CY Other Expenses$47,326,946CYOtherExpensesAmt
PY Total Expenses$120,481,820PYTotalExpensesAmt
CY Total Expenses$124,275,940CYTotalExpensesAmt
PY Revenues Less Expenses$504,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,581,237CYRevenuesLessExpensesAmt
Total Assets BOY$201,316,828TotalAssetsBOYAmt
Total Assets EOY$196,012,823TotalAssetsEOYAmt
Total Liabilities BOY$37,916,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,319,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,400,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,693,504NetAssetsOrFundBalancesEOYAmt
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$73,973,460ExpenseAmt
Grant$31,990,586GrantAmt
Revenue$70,621,145RevenueAmt
DescInstruction and Academic Support - Instruct and provide academic support to the approximately 3,700 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$19,385,712ExpenseAmt
Grant$2,000GrantAmt
Revenue$19,471,024RevenueAmt
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$5,295,481ExpenseAmt
Grant$196,785GrantAmt
Revenue$1,243,962RevenueAmt
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
$2,444,394$3,602,050Golden 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.
$55,748Research - Costs incurred to conduct biomedical, academic, and other related research.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,500,142TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,602,050TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$101,154,795TotalProgramServiceExpensesAmt
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 Document4645IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2251EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 (49 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
Chairman10.00Yes (X)Yes (X)$0$0$0
Mike Rakes
Vice Chairman6.00Yes (X)Yes (X)$0$0$0
Dale Wilkerson
Treasurer5.00Yes (X)Yes (X)$0$0$0
Glenda Payas part year
Secretary4.00Yes (X)Yes (X)$0$0$01.00
Brad Thomas
Secretary4.00Yes (X)Yes (X)$0$0$01.00
Don Argue part year
Trustee4.00Yes (X)$0$0$0
Mary Banks
Trustee4.00Yes (X)$0$0$0
Robert Barron
Trustee4.00Yes (X)$0$0$0
Bill Bartlett
Trustee6.00Yes (X)$0$0$0
Michael Cardone III
Trustee4.00Yes (X)$0$0$0
Daniel DeLeon
Trustee4.00Yes (X)$0$0$0
Tessie DeVore
Trustee6.00Yes (X)$0$0$0
Hal Donaldson left May 22
Trustee0.00Yes (X)$0$0$0
Angela Evans
Trustee2.00Yes (X)$0$0$0
Douglas Fears part year
Trustee4.00Yes (X)$0$0$0
Michael Fletcher
Trustee4.00Yes (X)$0$0$0
Anthony Guida Jr
Trustee4.00Yes (X)$0$0$0
Gordon Helm
Trustee2.00Yes (X)$0$0$0
Kay Hiramine part year
Trustee2.00Yes (X)$0$0$0
Al Hollingsworth
Trustee2.00Yes (X)$0$0$0
Peter Kuzmic
Trustee2.00Yes (X)$0$0$0
Lynette Lewis part year
Trustee2.00Yes (X)$0$0$0
Tim Lyons
Trustee4.00Yes (X)$0$0$0
Charles McKinney
Trustee6.00Yes (X)$0$0$0
Holly Moore
Trustee4.00Yes (X)$0$0$01.00
Eko Nugroho part year
Trustee1.00Yes (X)$0$0$0
LaDonna Osborn elected April 14
Trustee0.00Yes (X)$0$0$0
David Ramirez
Trustee1.00Yes (X)$0$0$0
Matt Reardon
Trustee2.00Yes (X)$0$0$01.00
Russ Spittler part year
Trustee4.00Yes (X)$0$0$0
Mark Sterns
Trustee3.00Yes (X)$0$0$0
Vinson Synan
Trustee4.00Yes (X)$0$0$0
Gilberto Velez
Trustee2.00Yes (X)$0$0$0
Camella Binkley
Trustee4.00Yes (X)$0$0$0
Gary Brown elected April 14
Trustee0.00Yes (X)$0$0$0
Hugo Chan elected April 14
Trustee0.00Yes (X)$0$0$0
Stephen Robinson elected April 14
Trustee0.00Yes (X)$0$0$0
Brian Stiller elected April 14
Trustee0.00Yes (X)$0$0$0
Neal Stenzel
Assistant Treasurer/CFO40.00Yes (X)$191,362$0$49,269
William M Wilson
President40.00Yes (X)$285,800$0$105,311
Marian Baumgardner
Assistant Secretary40.00Yes (X)$83,966$0$18,366
R Michael Carter
Athletic Director40.00$301,278$0$27,505Yes (X)
Timothy Philley
Chief Operating Officer40.00$214,650$0$13,866Yes (X)
Laura Bishop
VP Development & Alumni Relations40.00$186,641$0$34,177Yes (X)
Hugh Ossie Mills
VP Communications & Marketing40.00$260,850$0$63,082Yes (X)
Kathaleen Reid-Martinez
Provost/Chief Academic Off40.00$133,570$0$78,346Yes (X)
Scott Sutton
Men's Head Basketball Coac40.00$465,517$0$30,381Yes (X)
Nancy Brainard
VP of Enrollment Managemen40.00$139,941$0$19,665Yes (X)
Michael Mathews
Chief Information Officer40.00$145,695$0$12,544Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,409,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$452,512TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Sodexo Inc
9801 Washingtonian BlvdGaithersburgMD20878Food and Work Services$6,516,575
Joined Inc
1900 Church Creek Rd Ste 300ReddingCA96002Online Student Recruitment$1,331,633
Sar-El Tours & Conferences
Travel Services$969,396Hahoshen 8Meveseret ZionFCIS90805
Novitex Enterprise Solutions
300 First Stamford PlStamfordCT06902Management Staff Services$848,275
Quest Elevator Inc
2488 E 81st StSte 365TulsaOK74137Elevator Service & Repair$468,456
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Fundraising$324,361FundraisingAmt
Related Organizations$747,369RelatedOrganizationsAmt
Government Grants$1,081,135GovernmentGrantsAmt
All Other Contributions$21,188,615AllOtherContributionsAmt
Noncash Contributions$259,303NoncashContributionsAmt
Total Contributions$23,341,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition611600$66,984,469$66,984,469
Auxiliary Services541900$20,300,173$18,925,820$1,374,353
GEB America900099$3,602,050$3,602,050
Fees611600$3,212,634$3,212,634
Other Program Services900099$1,699,475$1,699,475
FieldValueIRS element (for citing)
Total Program Service Revenue$95,798,801TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$534,372TotalRevenueColumnAmt
Exclusion$534,372ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,904TotalRevenueColumnAmt
Exclusion$28,904ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,630,322RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,708,653RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,078,331RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,078,331TotalRevenueColumnAmt
Unrelated Business Revenue-$2,104,367UnrelatedBusinessRevenueAmt
Exclusion$26,036ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,960,208SecuritiesAmt
Other$6,950OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,169,683SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$209,475SecuritiesAmt
Other$6,950OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$202,525TotalRevenueColumnAmt
Exclusion-$202,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$324,361ContriRptFundraisingEventAmt
Fundraising Direct Expenses$450,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$320,307TotalRevenueColumnAmt
Exclusion-$320,307ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business611600BusinessCd
Total Revenue Column$592,309TotalRevenueColumnAmt
Related Or Exempt Func Income$513,733RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$78,576UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$592,309OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,694,703TotalRevenueColumnAmt
Related Or Exempt Func Income$94,938,181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$651,438UnrelatedBusinessRevenueAmt
Exclusion$66,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,189TotalAmt
Program Services$56,189ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,990,586TotalAmt
Program Services$31,990,586ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$142,596TotalAmt
Program Services$142,596ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,530,677TotalAmt
Program Services$550,990ProgramServicesAmt
Management And General$743,831ManagementAndGeneralAmt
Fundraising$235,856FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$60,518TotalAmt
Management And General$60,518ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,586,381TotalAmt
Program Services$28,553,659ProgramServicesAmt
Management And General$6,213,675ManagementAndGeneralAmt
Fundraising$819,047FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$595,006TotalAmt
Program Services$478,806ProgramServicesAmt
Management And General$102,540ManagementAndGeneralAmt
Fundraising$13,660FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,458,696TotalAmt
Program Services$3,570,466ProgramServicesAmt
Management And General$859,392ManagementAndGeneralAmt
Fundraising$28,838FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,455,966TotalAmt
Program Services$1,922,961ProgramServicesAmt
Management And General$464,104ManagementAndGeneralAmt
Fundraising$68,901FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$344,382TotalAmt
Program Services$15,586ProgramServicesAmt
Management And General$328,796ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$171,050TotalAmt
Management And General$171,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$355TotalAmt
Program Services$165ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$72,379TotalAmt
Fundraising$72,379FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,286TotalAmt
Management And General$62,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,577,969TotalAmt
Program Services$4,597,873ProgramServicesAmt
Management And General$1,648,495ManagementAndGeneralAmt
Fundraising$331,601FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$937,136TotalAmt
Program Services$580,783ProgramServicesAmt
Management And General$270,498ManagementAndGeneralAmt
Fundraising$85,855FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,478,925TotalAmt
Program Services$2,297,234ProgramServicesAmt
Management And General$1,111,730ManagementAndGeneralAmt
Fundraising$69,961FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,646,171TotalAmt
Program Services$330,658ProgramServicesAmt
Management And General$1,311,527ManagementAndGeneralAmt
Fundraising$3,986FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,860,821TotalAmt
Program Services$8,929,043ProgramServicesAmt
Management And General$2,615,119ManagementAndGeneralAmt
Fundraising$316,659FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,901,309TotalAmt
Program Services$3,447,165ProgramServicesAmt
Management And General$284,992ManagementAndGeneralAmt
Fundraising$169,152FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,104,017TotalAmt
Program Services$1,924,513ProgramServicesAmt
Management And General$167,422ManagementAndGeneralAmt
Fundraising$12,082FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$261,837TotalAmt
Management And General$261,837ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$508,534TotalAmt
Program Services$450,025ProgramServicesAmt
Management And General$58,509ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,023,856TotalAmt
Program Services$5,115,856ProgramServicesAmt
Management And General$1,703,211ManagementAndGeneralAmt
Fundraising$204,789FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$943,122TotalAmt
Program Services$373,010ProgramServicesAmt
Management And General$570,112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Cost of Food Sales$4,762,786$4,762,786
Bad Debt Expense$1,594,520$312,518$1,282,002
Student Aid Program Cos$577,349$577,349
Memberships$212,226$114,493$94,408$3,325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$358,295TotalAmt
Program Services$59,485ProgramServicesAmt
Management And General$298,810ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,275,940TotalAmt
Program Services$101,154,795ProgramServicesAmt
Management And General$20,685,042ManagementAndGeneralAmt
Fundraising$2,436,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,355,248BOYAmt
EOY$394,262EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,874,251BOYAmt
EOY$28,476,078EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,851,589BOYAmt
EOY$3,268,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,120,672BOYAmt
EOY$5,168,663EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$22,564,270BOYAmt
EOY$23,503,616EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,754,257BOYAmt
EOY$1,618,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$342,953,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,398,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,111,515BOYAmt
EOY$108,554,124EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,834,507BOYAmt
EOY$20,294,504EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,850,519BOYAmt
EOY$4,734,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,316,828BOYAmt
EOY$196,012,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,214,037BOYAmt
EOY$13,088,604EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,823,943BOYAmt
EOY$4,439,063EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,298BOYAmt
EOY$6,095EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,873,157BOYAmt
EOY$21,785,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,916,435BOYAmt
EOY$39,319,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,415,014BOYAmt
EOY$83,802,576EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,631,824BOYAmt
EOY$30,994,004EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,353,555BOYAmt
EOY$41,896,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,400,393BOYAmt
EOY$156,693,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,316,828BOYAmt
EOY$196,012,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,581,237ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$363,726NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$228,074PriorPeriodAdjustmentsAmt
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$34,357,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,473,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,028,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,884,775CurrentTaxYearMinus1YearAmt
Current Tax Year$23,341,480CurrentTaxYearAmt
Total$141,085,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,357,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,473,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,028,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,884,775CurrentTaxYearMinus1YearAmt
Current Tax Year$23,341,480CurrentTaxYearAmt
Total$141,085,937TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$141,085,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,320,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,038,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,967,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,179,898CurrentTaxYearMinus1YearAmt
Current Tax Year$9,193,598CurrentTaxYearAmt
Total$46,699,716TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$903,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$111,411CurrentTaxYearMinus1YearAmt
Current Tax Year-$651,438CurrentTaxYearAmt
Total$739,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,688,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,452CurrentTaxYearMinus1YearAmt
Current Tax Year$643,764CurrentTaxYearAmt
Total$5,549,575TotalAmt
FieldValueIRS element (for citing)
Total Support$194,075,151TotalSupportAmt
Gross Receipts Rltd Activities$442,450,893GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72700PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Miscellaneous Income - 2011 Amount: $ 476,891. 2012 Amount: $ 3,674,391. 2013 Amount: $ 394,478. 2014 Amount: $ 194,442. 2015 Amount: $ 513,733. Fundraising Events - 2011 Amount: $ 39,329. 2012 Amount: $ 14,296. 2013 Amount: $ 12,941. 2014 Amount: $ 13,010. 2015 Amount: $ 130,031. Damage Loss Recovery - 2011 Amount: $ 86,033.
Schedule A, Part IIThe 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.

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$355OtherActivitiesAmt
Total Lobbying Expenditures$355TotalLobbyingExpendituresAmt
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$2,963RevenuesIncludedAmt
Assets Included$1,445,942AssetsIncludedAmt
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$41,353,555BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,770,476BeginningYearBalanceAmt
Contributions$202,339ContributionsAmt
Investment Earnings Or Losses$2,016,763InvestmentEarningsOrLossesAmt
Grants Or Scholarships$756,991GrantsOrScholarshipsAmt
Other Expenditures$1,089,675OtherExpendituresAmt
Administrative Expenses$27,054AdministrativeExpensesAmt
End Year Balance$40,115,858EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00350BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99650PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,815,144InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$483,007OtherCostOrOtherBasisAmt
Book Value$3,298,151BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$111,617,303InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$131,146,426OtherCostOrOtherBasisAmt
Depreciation$166,571,811DepreciationAmt
Book Value$76,191,918BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$29,014,362InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$42,966,618OtherCostOrOtherBasisAmt
Depreciation$49,506,443DepreciationAmt
Book Value$22,474,537BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,910,212OtherCostOrOtherBasisAmt
Depreciation$18,320,694DepreciationAmt
Book Value$6,589,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,554,124TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Obligations under split-interest agreements$1,579,807
Perkins Loan Liability$20,205,750
FieldValueIRS element (for citing)
Total Liability$21,785,557TotalLiabilityAmt
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 - $458,429 College of Theology - $2,335,769 College of Education - $597,490 College of Arts and Sciences - $1,352,806 College of Nursing - $21,659,481 Scholarships - $10,681,197 General Activities of the University - $4,811,752 Total - $41,896,924
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 (36 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesAlumni Relations$1,470
Central America and the Caribbean00Program ServicesPublic Service$43,104
Central America and the Caribbean00Program ServicesRecruiting$1,518
Central America and the Caribbean00Grants to recipients located in region$4,000
East Asia and the Pacific00Program ServicesAcademic Support$58,832
East Asia and the Pacific00Program ServicesConferences/Seminars$7,971
East Asia and the Pacific00Program ServicesInstruction$8,950
East Asia and the Pacific00Program ServicesPublic Service$35,799
East Asia and the Pacific00Program ServicesRecruiting$15,686
East Asia and the Pacific00Program ServicesStudent Services$1,014
East Asia and the Pacific00Grants to recipients located in region$24,400
Europe (Including Iceland & Greenland)00Program ServicesConferences/Seminars$8,242
Europe (Including Iceland & Greenland)00Program ServicesInstruction$2,340
Europe (Including Iceland & Greenland)00Program ServicesPublic Service$62,262
Europe (Including Iceland & Greenland)00Program ServicesRecruiting$1,980
Europe (Including Iceland & Greenland)00Grants to recipients located in region$27,896
Middle East and North Africa00Program ServicesAcademic Support$5,278
Middle East and North Africa00Program ServicesConferences/Seminars$111,586
Middle East and North Africa00Program ServicesInstruction$74,507
Middle East and North Africa00Program ServicesPublic Service$77,951
Middle East and North Africa00Program ServicesRecruiting$2,909
Middle East and North Africa00Grants to recipients located in region$30,495
North America00Program ServicesConferences/Seminars$1,770
North America00Program ServicesFundraising$1,566
North America00Program ServicesInstruction$17,495
North America00Program ServicesPublic Service$2,387
North America00Grants to recipients located in region$5,000
Russia and Neighboring States00Program ServicesPublic Service$405
South America00Program ServicesAcademic Support$6,576
South America00Program ServicesPublic Service$43,697
South America00Grants to recipients located in region$5,000
South Asia00Program ServicesPublic Service$34,289
South Asia00Grants to recipients located in region$5,155
Sub-Saharan Africa00Program ServicesAcademic Support$2,197
Sub-Saharan Africa00Program ServicesPublic Service$77,666
Sub-Saharan Africa00Grants to recipients located in region$40,650
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$161,644SubtotalSpentAmt
Continuation Spent$690,399ContinuationSpentAmt
Total Spent$852,043TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificMinistry conference$10,000ACH payment
Middle East and North AfricaOutreach packs$21,000ACH payment
Europe (Including Iceland & Greenland)Ministry networking$22,902ACH payment
Sub-Saharan AfricaChurch building/Birthing clinic$8,950Check
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:The ORU Mission's Committee meets and approves of projects and numbers them according to their urgency of completion. A Mission's Project Proposal is submitted when funds have been collected to disburse the pledged amount to the mission's 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, newsletters, 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
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$2,207,138$61,879$2,145,259
Byron R Whisler
10850 Church Street 1203Rancho CuamongaCA91730Fundraising consulting0$0$10,500-$10,500
FieldValueIRS element (for citing)
Total Gross Receipts$2,207,138TotalGrossReceiptsAmt
Total Retained By Contractors$72,379TotalRetainedByContractorsAmt
Total Net To Organization$2,134,759TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
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 StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Homecoming BanquetEvent1Nm
Gross Receipts Event1$454,392GrossReceiptsEvent1Amt
Charitable Contri Event1$324,361CharitableContriEvent1Amt
Gross Revenue Event1$130,031GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,413NonCashPrizesEvent1Amt
Rent Facility Costs Event1$93,214RentFacilityCostsEvent1Amt
Food And Beverage Event1$74,952FoodAndBeverageEvent1Amt
Entertainment Event1$80,332EntertainmentEvent1Amt
Other Direct Expenses Event1$194,427OtherDirectExpensesEvent1Amt
Gross Receipts Total$454,392GrossReceiptsTotalAmt
Charitable Contributions Tot$324,361CharitableContributionsTotAmt
Gross Revenue Total Events$130,031GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,413NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$93,214RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$74,952FoodAndBeverageTotalEventsAmt
Entertainment Total Events$80,332EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$194,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$450,338DirectExpenseSummaryEventsAmt
Net Income Summary-$320,307NetIncomeSummaryAmt

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) 6IRCSectionDesc
Cash Grant$41,300CashGrantAmt
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/Fellowships2882$31,987,611
Achievement Awards29$2,975

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 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 (10 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
Neal Stenzel
Assistant Treasurer/CFO$184,553$0$0$0$6,809$0$6,110$0$43,297$0$240,769$0$0$0
William M Wilson
President$266,509$0$0$0$19,291$0$29,758$0$75,692$0$391,250$0$0$0
R Michael Carter
Athletic Director$231,444$0$61,000$0$8,834$0$7,291$0$20,353$0$328,922$0$0$0
Timothy Philley
Chief Operating Officer$208,413$0$0$0$6,237$0$6,108$0$7,897$0$228,655$0$0$0
Laura Bishop
VP Development & Alumni Relations$173,046$0$0$0$13,595$0$859$0$33,456$0$220,956$0$0$0
Hugh Ossie Mills
VP Communications & Marketing$233,528$0$0$0$27,322$0$7,295$0$55,926$0$324,071$0$0$0
Kathaleen Reid-Martinez
Provost/Chief Academic Off$119,895$0$0$0$13,675$0$0$0$78,485$0$212,055$0$0$0
Scott Sutton
Men's Head Basketball Coac$439,744$0$10,000$0$15,773$0$7,950$0$22,501$0$495,968$0$0$0
Nancy Brainard
VP of Enrollment Managemen$137,453$0$0$0$2,488$0$4,390$0$15,414$0$159,745$0$0$0
Michael Mathews
Chief Information Officer$145,134$0$525$0$36$0$0$0$12,614$0$158,309$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationAirfare totaling $6,283 was provided to companions of trustees as a taxable benefit. The recipients of this benefit were Don Argue, Robert Barron, Camella Binkley, Tessie DeVore, Michael Fletcher, Anthony Guida Jr., Kay Hiramine, Al Hollingsworth, Lynette Lewis, Charles McKinney, David Ramirez, and Russ Spittler. The University grossed up compensation and related taxes for $35 gift cards provided to the following persons: R. Michael Carter, Neal Stenzel, Hugh Ossie Mills, Kathaleen Reid-Martinez, Scott Sutton, Laura Bishop, Marian Baumgardner, Nancy Brainard and Michael Matthews. William M. Wilson received a nontaxable ministerial housing allowance of $75,000. Kathaleen Reid-Martinez received a noncash taxable housing benefit of $55,000. Hugh Ossie Mills received taxable travel expenses and meals for his spouse in the amount of $4,807. R. Michael Carter received taxable travel expenses and meals for his spouse in the amount of $1,063. 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.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$66,239CashGrantAmt
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$57,718TransactionAmt
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
Contribution12ContributionCnt
Noncash Contributions Rpt F990$111,824NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - Exchange PriceMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,479NoncashContributionsRptF990Amt
Method Of Determining RevenuesSales PriceMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$140,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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 represents the number of unique contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The 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 90
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 90

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$658,807$32,3141.00000Yes (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 (8)
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 (20 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
O
ORU Alumni Foundation
QFMV
University Broadcasting Inc
AFMV$86,320
University Broadcasting Inc
JFMV$86,320
University Broadcasting Inc
LFMV$67,061
University Broadcasting Inc
MFMV$91,126
University Broadcasting Inc
NFMV
University Broadcasting Inc
QFMV$98,292
University Broadcasting Inc
BFMV$102,211
Oral Roberts University eAcademy
BFMV
Oral Roberts University Educational Fellowship
N