2016-04-14T11:11:21-05:00 2015-05-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2014-06-01 741196134 MID-AMERICA CHRISTIAN UNIVERSITY INC MID- 4056913800 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 MICI SARTIN CHIEF FINANCIAL OFFICER 4056913800 2016-04-13 1 W LYNDEL LACKEY P00234298 4058482020 2016-04-13 2014 2016-08-17 19:52:53Z MICI SARTIN 3500 SW 119TH STREET OKLAHOMA CITY OK 731704500 28489541 0 1489 X WWW.MACU.EDU X 1953 OK MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 25 25 666 87 0 0 2624587 3033019 25714932 25194341 8368 -201259 164478 155812 28512365 28181913 3049302 3068958 0 0 10371542 10320199 0 0 258073 13432878 13122571 26853722 26511728 1658643 1670185 30276391 35258929 4982338 8293024 25294053 26965905 MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. 0 0 18898897 3068958 25196411 EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. 18898897 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 3814 0 1 666 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X MICI SARTIN 4056913800 3500 SW 119TH OKLAHOMA CITY OK 73170 ED ABEL TRUSTEE 0.50 X 0 0 0 REV MARTHA BLACK TRUSTEE 0.50 X 0 0 0 REV STEVEN CHILES TRUSTEE 0.50 X 0 0 0 BISHOP TIMOTHY J CLARKE TRUSTEE 0.50 X 0 0 0 REV DAVID COLP TRUSTEE 0.50 X 0 0 0 BRYAN E COON TRUSTEE 0.50 X 0 0 0 STEVEN E COTTOM TRUSTEE 0.50 X 0 0 0 CHUCK DARR TRUSTEE 0.50 X 0 0 0 SCOTT DUNCAN TRUSTEE 0.50 X 0 0 0 REV DON DYKES TRUSTEE 0.50 X 0 0 0 JASON FRITTS TRUSTEE 0.50 X 0 0 0 DR VERONICA GRABILL TRUSTEE 0.50 X 0 0 0 REV GARY KENDALL TRUSTEE 0.50 X 0 0 0 RON LANGFORD TRUSTEE 0.50 X 0 0 0 ROSANNA LUCERO-TORREZ TRUSTEE 0.50 X 0 0 0 DR JAMES LAWRENCE PHILLIPS TRUSTEE 0.50 X 0 0 0 REV CLAUDE ROBOLD TRUSTEE 0.50 X 0 0 0 JEFF RUSSELL TRUSTEE 0.50 X 0 0 0 REV JOHN L SPEAR TRUSTEE 0.50 X 0 0 0 DR RANDALL W SPENCE TRUSTEE 0.50 X 0 0 0 DR JOHN STEFFENS TRUSTEE 0.50 X 0 0 0 MIKE CLEMENTS TRUSTEE 0.50 X 0 0 0 DAVID MCCUTCHEON TRUSTEE 0.50 X 0 0 0 MR JASON TRICE TRUSTEE 0.50 X 0 0 0 GARY BOHM TRUSTEE 0.50 X 0 0 0 REV TODD BRASCHLER TRUSTEE 0.50 X 0 0 0 BRIAN CLEMENS TRUSTEE 0.50 X 0 0 0 STEVEN GOO TRUSTEE 0.50 X 0 0 0 BISHOP GIDEON A THOMPSON TRUSTEE 0.50 X 0 0 0 RON WHITTON TRUSTEE 0.50 X 0 0 0 JODY ALLEN CHIEF INFORMATION OFFICER 40.00 X 80198 0 13978 JOHN FOZARD PRESIDENT 40.00 X 100110 0 106619 JESSICA RIMMER VP OF STUDENT ENGAGEMENT AND SUCCESS 40.00 X 65188 0 9621 SUSAN SARTIN CHIEF FINANCIAL OFFICER 40.00 X 104577 0 20391 OWEN SEVIER VP OF ADMINISTRATION 40.00 X 76453 0 10672 STEVEN SEATON VP OF UNIVERSITY ADVANCEMENT 40.00 X 52191 0 59045 ERIC JOSEPH VP OF STRATEGIC INITIATIVES 40.00 X 44741 0 68298 WILLIAM MCDOWELL EXECUTIVE VICE PRESIDENT 40.00 X 80054 0 0 SHARON LEASE VP OF ACADEMIC ASSESSEMENT 40.00 X 79848 0 5997 BOBBIE SPURGEON-HARRIS ASSOCIATE VICE PRESIDENT FOR CAGS 40.00 X 72854 0 2771 756214 0 297392 2 0 1 0 HOBSONS INC PO BOX 641055 CINCINNATI OH 45264 ADVERTISING & ENROLLMENT SERVICES 4903356 THE COLLEGE STORE 6300 NW 54TH ST OKLAHOMA CITY OK 73112 MANAGE ONSITE BOOKSTORE 874834 PIONEER COLLEGE CATERERS INC 306 GLENROSE AVE NASHVILLE TN 37210 CAFETERIA SERVICES 584441 L WALLACE CONTRUCTION CO INC 14220 S MERIDIAN AVENUE OKLAHOMA CITY OK 73173 CONSTRUCTION 374779 JENZABAR 6450 S LEWIS AVE STE 110 TULSA CA 74136 ERP SOFTWARE 159299 7 38250 110035 2884734 394680 3033019 TUITION AND FEES 611710 23841012 23841012 AUXILIARY SERVICES 611710 1353329 1353329 25194341 13121 13121 59915 59915 127186 0 127186 127186 127186 53740 3655 50706 221069 3034 -217414 -214380 -214380 2494 38250 35853 -33359 -33359 INSURANCE CLAIMS 900099 2070 2070 2070 28181913 25196411 0 -47517 X 3068958 3068958 1032291 443885 330333 258073 7962828 5466641 2496187 132887 56523 76364 564463 309805 254658 627730 432901 194829 1401 1401 44813 44813 61050 61050 7387236 6645400 741836 101224 70487 30737 294302 103814 190488 306552 8686 297866 469172 14790 454382 425740 187784 237956 56576 21 56555 879270 879270 337348 337348 BAD DEBT EXPENSE 1369600 1369600 0 HOUSING ALLOWANCE 363039 202122 160917 AUXILLARY SUPPORT - OTH 306110 84988 221122 FURNITURE AND EQUIPMENT 224565 79928 144637 494573 352564 142009 26511728 18898897 7354758 258073 2801120 2416082 2914944 2938573 196632 210462 3859655 5201939 350620 974430 19312 21449 309660 259026 26143314 7313915 15973765 18829399 3090761 3683059 657896 612949 22421 22421 79605 89140 30276391 35258929 2898398 4241737 1847880 489681 56230 3372807 179830 188799 4982338 8293024 X 21024038 22005058 1864061 2505367 2405954 2455480 25294053 26965905 30276391 35258929 1670185 1667 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 61050 0 0 61050 0 PART II-B, LINE 1: TO OBTAIN A REPRESENTATIVE TO AID IN PLANNING AND IMPLEMENTING ALL LEGISLATIVE STRATEGIES TO ACCOMPLISH THE MACU INITIATIVE, ASSISTING IN THE PREPARATION OF SUPPORTING MATERIALS FOR THE INITIATIVE, AND SERVING AS LIAISON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. 2559621 49526 6325 17678 2597794 2580086 20821 4982 46268 2559621 2606278 59450 6727 92369 2580086 2564477 54373 8530 21102 2606278 2511507 69120 9458 25608 2564477 0.94520 0.05480 0 0 1321232 1321232 18584458 3649835 14934623 37680 36968 712 4613904 2677773 1936131 1586040 949339 636701 18829399 REFUNDABLE FEDERAL STUDENT LOANS 188799 188799 25160120 1667 35853 37520 25122600 3059313 3059313 28181913 23488268 35853 35853 23452415 3059313 3059313 26511728 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 35,853. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 3,059,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON THE STATEMENT OF REVENUE 35,853. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNTS AND SCHOLARSHIPS INCLUDED AS FORM 990 EXPENSES 3,059,313. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FEDERAL COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND PELL GRANT FUNDS THAT ARE ALLOCATED FOR STUDENT BENEFIT TO AID STUDENTS THROUGH THOSE PROGRAMS. GOLF TOURNAMENT 40744 38250 2494 4525 3639 6825 20864 40744 38250 2494 4525 3639 6825 20864 35853 -33359 1 NONPACKAGED AID 296 435219 PACKAGED AID 1022 2633739 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS ARE MADE UPON FINANCIAL NEED AND THE ACADEMIC PROMISE OF STUDENTS APPLYING FOR FINANCIAL AID. ALL RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE MADE TO STUDENTS. X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN FOZARD PRESIDENT 100110 0 0 0 0 0 16331 0 90288 0 206729 0 0 0 JESSICA RIMMER VICE PRESIDENT OF THE ORGANIZATION 3297 SCHOLARSHIP TUITION AND BOOKS FOR PHD PROGRAM AT UNIVERSITY OF OKLAHOMA X 1 394680 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE AUDIT REPORT AND FORM 990 WERE SUBMITTED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND WERE APPROVED BEFORE FINALIZATION AND FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE EXAMINES AND DETERMINES THE SALARY AND BENEFITS USING POSITION SALARY RANGES AND INDUSTRY DATA INDEXED FOR LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 105,314. MANAGEMENT AND GENERAL EXPENSES 741,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847,150. HOBSONS - ADVERTISING AND ENROLLMENT CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,540,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,540,086. MACU NEW HORIZONS FOUNDATION 3500 SW 119TH ST OKLAHOMA CITY OK 73170 421574985 UNIVERSITY SUPPORT OK 501(C)(3) LINE 5 MID-AMERICA CRHSITIAN UNIVERSITY INC 1 CHURCH OF GOD MINISTRIES 1201 E FIFTH STREET ANDERSON IN 460182420 352049256 UNIVERSITY SUPPORT IN 501(C)(3) LINE 5 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHURCH OF GOD MINISTRIES C 165457 CASH