ORAL ROBERTS UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ORAL ROBERTS UNIVERSITY (EIN 73-0739626)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-12-17
- IRS object ID
- 201503519349300545
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-17T17:01:35-06:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730739626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oral Roberts University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAL | BusinessNameControlTxt |
| Phone | 9184956203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 South Lewis | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neal Stenzel | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9184956203 | PhoneNum |
| Signature | 2015-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William M Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 South Lewis | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $136,554,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oru.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To educate the whole person in spirit, mind, and body. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 2256 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | -$111,411 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,741,823 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,028,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,884,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,041,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,523,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $788,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $774,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$741,313 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,195,778 | CYOtherRevenueAmt |
| PY Total Revenue | $121,116,659 | PYTotalRevenueAmt |
| CY Total Revenue | $120,986,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,591,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,021,473 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,976,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,127,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $133,680 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $140,033 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,500,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,665,204 | PYOtherExpensesAmt |
| CY Other Expenses | $46,192,537 | CYOtherExpensesAmt |
| PY Total Expenses | $114,366,906 | PYTotalExpensesAmt |
| CY Total Expenses | $120,481,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,749,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $504,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,262,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,316,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,233,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,916,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $163,028,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,400,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,346,413 | ExpenseAmt |
| Grant | $30,736,233 | GrantAmt |
| Revenue | $65,958,528 | RevenueAmt |
| Desc | Instruction and Academic Support - Instruct and provide academic support to the approximately 3,400 students.Student Services, Scholarships, and Grants - Ease the administrative and financial burden of students' education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,060,040 | ExpenseAmt |
| Grant | $2,210 | GrantAmt |
| Revenue | $21,321,700 | RevenueAmt |
| Desc | Auxiliary Enterprises - Provide room and board and other auxiliary service to the student resident population. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,388,809 | ExpenseAmt |
| Grant | $283,030 | GrantAmt |
| Revenue | $848,334 | RevenueAmt |
| Desc | Public Service - Facilitate weekly community outreach, annual domestic and international mission trips, and other public service opportunities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,136,711 | $3,324,663 | Golden Eagle Broadcasting America - 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. |
| $216,086 | Research - Conduct biomedical, academic, and other related research. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,352,797 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,324,663 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $96,148,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4347 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle McMillan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184956203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 South Lewis | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Rob Hoskins | |||||||||
| Chairman | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mart Green | |||||||||
| Vice Chairman (part year) | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dale Wilkerson | |||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Glenda Payas | |||||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Don Argue | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Banks | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Bartlett | |||||||||
| Trustee | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| Freddy Boswell | |||||||||
| Trustee (part year) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Cardone III | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel DeLeon | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tessie DeVore | |||||||||
| Trustee | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hal Donaldson | |||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Angela Evans | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Fears | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rick Fenimore | |||||||||
| Trustee (part year) | 4.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| Anthony Guida | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gordon Helm | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kay Hiramine | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Al Hollingsworth | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Howard | |||||||||
| Trustee (part year) | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Kuzmic | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lynette Lewis | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ron Luce | |||||||||
| Trustee (part year) | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles McKinney | |||||||||
| Trustee | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| Holly Moore | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eko Nugroho | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Rakes | |||||||||
| Trustee | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Ramirez | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Reardon | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Russ Spittler | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Sterns | |||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Vinson Synan | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gilberto Velez | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Neal Stenzel | |||||||||
| Assistant Treasurer/CFO | 40.00 | Yes (X) | $184,157 | $0 | $32,485 | ||||
| William M Wilson | |||||||||
| President | 40.00 | Yes (X) | $272,391 | $0 | $80,389 | ||||
| Marian Baumgardner | |||||||||
| Assistant Secretary | 40.00 | Yes (X) | $78,789 | $0 | $7,046 | ||||
| R Michael Carter | |||||||||
| Athletic Director | 40.00 | $276,825 | $0 | $26,307 | Yes (X) | ||||
| Timothy Philley | |||||||||
| Chief Operating Officer | 40.00 | $204,083 | $0 | $10,479 | Yes (X) | ||||
| Kathaleen Reid-Martinez | |||||||||
| Provost/Chief Academic Officer | 40.00 | $174,438 | $0 | $22,989 | Yes (X) | ||||
| Hugh Ossie Mills | |||||||||
| VP of Strategic Initiatives | 40.00 | $274,580 | $0 | $50,539 | 0.00 | Yes (X) | |||
| Scott Sutton | |||||||||
| Men's Head Basketball Coach | 40.00 | $434,908 | $0 | $29,974 | Yes (X) | ||||
| Nancy Brainard | |||||||||
| VP of Enrollment Management | 40.00 | $132,449 | $0 | $10,311 | Yes (X) | ||||
| Michael Mathews | |||||||||
| Chief Information Officer | 40.00 | $166,279 | $0 | $3,631 | Yes (X) | ||||
| Debra Sowell | |||||||||
| Professor of Mathematics | 40.00 | $126,710 | $0 | $3,966 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,325,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Inc | |||||
| 9801 Washingtonian Blvd | Gaithersburg | MD | 20878 | Food and Work Services | $6,654,052 |
| Novitex Enterprise Solutions | |||||
| 300 First Stanford Pl 2nd Floor W | Stamford | CT | 06902 | Management Staff Services | $872,537 |
| Joined Inc | |||||
| 1900 Church Creek Rd Ste 300 | Redding | CA | 96002 | Online Student Recruitment | $750,000 |
| Quest Elevator Inc | |||||
| 2488 E 81st StSte 365 | Tulsa | OK | 74137 | Elevator Service & Repair | $583,272 |
| G4S Secure Solutions Inc | |||||
| 1395 University Blvd | Jupiter | FL | 33458 | Security | $482,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,583 | MembershipDuesAmt |
| Fundraising | $35,556 | FundraisingAmt |
| Related Organizations | $822,301 | RelatedOrganizationsAmt |
| Government Grants | $1,313,634 | GovernmentGrantsAmt |
| All Other Contributions | $26,711,701 | AllOtherContributionsAmt |
| Noncash Contributions | $144,682 | NoncashContributionsAmt |
| Total Contributions | $28,884,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition | 611600 | $62,704,079 | $62,704,079 | |
| Auxiliary Services | 541900 | $21,993,716 | $20,729,426 | $1,264,290 |
| GEB America | 900099 | $3,324,663 | $3,324,663 | |
| Fees | 611600 | $2,772,300 | $2,772,300 | |
| Other Program Services | 900099 | $1,728,315 | $1,728,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,523,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,097 | TotalRevenueColumnAmt |
| Exclusion | $598,097 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,799 | TotalRevenueColumnAmt |
| Exclusion | $23,799 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,518,002 | RealAmt |
| Personal | $40,000 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,002,002 | RealAmt |
| Personal | $10,277 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,484,000 | RealAmt |
| Personal | $29,723 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,454,277 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,454,277 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,675,989 | SecuritiesAmt |
| Other | $4,682 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,167,444 | SecuritiesAmt |
| Other | $337,291 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $508,545 | SecuritiesAmt |
| Other | -$332,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,936 | TotalRevenueColumnAmt |
| Exclusion | $175,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,556 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,318 | TotalRevenueColumnAmt |
| Exclusion | -$38,318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $273,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,576 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,986,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,453,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$111,411 | UnrelatedBusinessRevenueAmt |
| Exclusion | $759,514 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,806 | TotalAmt |
| Program Services | $50,806 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,737,733 | TotalAmt |
| Program Services | $30,737,733 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,934 | TotalAmt |
| Program Services | $232,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,184 | TotalAmt |
| Program Services | $521,382 | ProgramServicesAmt |
| Management And General | $908,802 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,107 | TotalAmt |
| Management And General | $54,107 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,757,282 | TotalAmt |
| Program Services | $26,793,163 | ProgramServicesAmt |
| Management And General | $6,149,973 | ManagementAndGeneralAmt |
| Fundraising | $814,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,516 | TotalAmt |
| Program Services | $467,579 | ProgramServicesAmt |
| Management And General | $101,056 | ManagementAndGeneralAmt |
| Fundraising | $11,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,018,615 | TotalAmt |
| Program Services | $3,710,783 | ProgramServicesAmt |
| Management And General | $1,140,050 | ManagementAndGeneralAmt |
| Fundraising | $167,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,073 | TotalAmt |
| Program Services | $1,776,495 | ProgramServicesAmt |
| Management And General | $456,196 | ManagementAndGeneralAmt |
| Fundraising | $54,382 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,023 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $268,098 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,707 | TotalAmt |
| Management And General | $154,707 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,033 | TotalAmt |
| Fundraising | $140,033 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,576 | TotalAmt |
| Management And General | $63,576 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,542,731 | TotalAmt |
| Program Services | $5,368,151 | ProgramServicesAmt |
| Management And General | $2,911,581 | ManagementAndGeneralAmt |
| Fundraising | $262,999 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,172 | TotalAmt |
| Program Services | $1,592,325 | ProgramServicesAmt |
| Management And General | $345,399 | ManagementAndGeneralAmt |
| Fundraising | $87,448 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,509 | TotalAmt |
| Program Services | $2,159,451 | ProgramServicesAmt |
| Management And General | $965,884 | ManagementAndGeneralAmt |
| Fundraising | $78,174 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,677 | TotalAmt |
| Program Services | $204,241 | ProgramServicesAmt |
| Management And General | $285,408 | ManagementAndGeneralAmt |
| Fundraising | $17,028 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,685,371 | TotalAmt |
| Program Services | $7,770,393 | ProgramServicesAmt |
| Management And General | $2,605,825 | ManagementAndGeneralAmt |
| Fundraising | $309,153 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,328 | TotalAmt |
| Program Services | $3,159,628 | ProgramServicesAmt |
| Management And General | $210,856 | ManagementAndGeneralAmt |
| Fundraising | $156,844 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,312 | TotalAmt |
| Program Services | $219,609 | ProgramServicesAmt |
| Management And General | $89,118 | ManagementAndGeneralAmt |
| Fundraising | $157,585 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,568 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $273,550 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,054 | TotalAmt |
| Program Services | $90,446 | ProgramServicesAmt |
| Management And General | $45,608 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,552,966 | TotalAmt |
| Program Services | $4,243,138 | ProgramServicesAmt |
| Management And General | $2,070,209 | ManagementAndGeneralAmt |
| Fundraising | $239,619 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,845 | TotalAmt |
| Program Services | $361,945 | ProgramServicesAmt |
| Management And General | $531,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of Food Sales | $5,566,222 | $5,566,222 | ||
| Bad Debt Expense | $1,865,878 | $113,851 | $1,752,027 | |
| Student Aid Program Cos | $751,077 | $751,077 | ||
| Miscellaneous Expense | $457,933 | $98,483 | $359,028 | $422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,138 | TotalAmt |
| Program Services | $154,084 | ProgramServicesAmt |
| Management And General | $89,880 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,481,820 | TotalAmt |
| Program Services | $96,148,059 | ProgramServicesAmt |
| Management And General | $21,833,091 | ManagementAndGeneralAmt |
| Fundraising | $2,500,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,875 | BOYAmt |
| EOY | $1,355,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,170,939 | BOYAmt |
| EOY | $30,874,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,128 | BOYAmt |
| EOY | $4,851,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565,913 | BOYAmt |
| EOY | $5,120,672 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,374,170 | BOYAmt |
| EOY | $22,564,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,268 | BOYAmt |
| EOY | $1,754,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,930,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,819,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,758,214 | BOYAmt |
| EOY | $112,111,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,912,743 | BOYAmt |
| EOY | $17,834,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,091 | BOYAmt |
| EOY | $4,850,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,262,341 | BOYAmt |
| EOY | $201,316,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,905,926 | BOYAmt |
| EOY | $12,214,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,021 | BOYAmt |
| EOY | $3,823,943 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187 | BOYAmt |
| EOY | $5,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,855,413 | BOYAmt |
| EOY | $21,873,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,233,547 | BOYAmt |
| EOY | $37,916,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,164,624 | BOYAmt |
| EOY | $87,415,014 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,737,466 | BOYAmt |
| EOY | $34,631,824 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,126,704 | BOYAmt |
| EOY | $41,353,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,028,794 | BOYAmt |
| EOY | $163,400,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,262,341 | BOYAmt |
| EOY | $201,316,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $504,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$132,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $450 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $450 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $23,400 | RevenuesIncludedAmt |
| Assets Included | $1,437,066 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,126,704 | BeginningYearBalanceAmt |
| Contributions | $62,242 | ContributionsAmt |
| Investment Earnings Or Losses | $2,060,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $823,520 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,036,751 | OtherExpendituresAmt |
| Administrative Expenses | $35,990 | AdministrativeExpensesAmt |
| End Year Balance | $41,353,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,490,533 | BeginningYearBalanceAmt |
| Contributions | $411,616 | ContributionsAmt |
| Investment Earnings Or Losses | $2,267,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $851,081 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,157,136 | OtherExpendituresAmt |
| Administrative Expenses | $34,351 | AdministrativeExpensesAmt |
| End Year Balance | $41,126,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,115,858 | BeginningYearBalanceAmt |
| Contributions | $131,132 | ContributionsAmt |
| Investment Earnings Or Losses | $2,306,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $849,494 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,213,461 | OtherExpendituresAmt |
| End Year Balance | $40,490,533 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,770,476 | BeginningYearBalanceAmt |
| Contributions | $202,339 | ContributionsAmt |
| Investment Earnings Or Losses | $2,016,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $756,991 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,089,675 | OtherExpendituresAmt |
| Administrative Expenses | $27,054 | AdministrativeExpensesAmt |
| End Year Balance | $40,115,858 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,458,381 | BeginningYearBalanceAmt |
| Contributions | $231,148 | ContributionsAmt |
| Investment Earnings Or Losses | $1,771,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $857,147 | GrantsOrScholarshipsAmt |
| Other Expenditures | $833,570 | OtherExpendituresAmt |
| End Year Balance | $39,770,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99650 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,815,144 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $483,007 | OtherCostOrOtherBasisAmt |
| Book Value | $3,298,151 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $109,583,668 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $128,458,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,376,132 | DepreciationAmt |
| Book Value | $79,665,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,676,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $41,020,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,704,822 | DepreciationAmt |
| Book Value | $21,992,055 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,893,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,738,240 | DepreciationAmt |
| Book Value | $7,155,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,111,515 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Obligations under split-interest agreements | $1,721,864 |
| Perkins Loan Liability | $20,151,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,873,157 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - $348,359 College of Theology - $2,333,328 College of Education - $597,211 College of Arts and Sciences - $1,350,144 College of Nursing - $21,658,556 Scholarships - $10,397,963 General Activities of the University - $4,667,994 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The university publishes its racially nondiscriminatory policy in the student admissions application, university catalog, and other recruiting brochures and media. |
| Schedule E, Part I, Line 6 | Oral 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 the Health Resources and Services Administration and state grant funds from the Oklahoma State Regents for Higher Education. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Recruiting | $798 |
| Central America and the Caribbean | 0 | 0 | Program Services | Athletics | $27,393 |
| Central America and the Caribbean | 0 | 0 | Program Services | Public Service | $34,067 |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in region | $168,391 | |
| East Asia and the Pacific | 0 | 0 | Program Services | Recruiting | $19,060 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research | $1,885 |
| East Asia and the Pacific | 0 | 0 | Program Services | Public Service | $90,174 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $11,200 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Academic Support | $16,254 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Conferences/seminars | $2,241 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Recruiting | $3,451 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Instruction | $1,642 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Public Service | $41,217 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region | $7,800 | |
| Middle East and North Africa | 0 | 0 | Conferences/seminars | $4,417 | |
| Middle East and North Africa | 0 | 0 | Program Services | Instruction | $2,188 |
| Middle East and North Africa | 0 | 0 | Program Services | Public Service | $64,980 |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | $5,032 | |
| North America | 0 | 0 | Program Services | Academic Support | $3,617 |
| North America | 0 | 0 | Conferences/seminars | $14,346 | |
| North America | 0 | 0 | Program Services | Public Service | $4,606 |
| North America | 0 | 0 | Grants to recipients located in region | $500 | |
| Russia and Neighboring States | 0 | 0 | Program Services | Public Service | $21,880 |
| South America | 0 | 0 | Program Services | Public Service | $40,459 |
| South America | 0 | 0 | Conferences/seminars | $2,147 | |
| South America | 0 | 0 | Program Services | Recruiting | $3,602 |
| South Asia | 0 | 0 | Conferences/seminars | $932 | |
| South Asia | 0 | 0 | Program Services | Public Service | $41,040 |
| South Asia | 0 | 0 | Program Services | Recruiting | $4,922 |
| South Asia | 0 | 0 | Grants to recipients located in region | $10,000 | |
| Sub-Saharan Africa | 0 | 0 | Conferences/seminars | $657 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $30,011 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | Public Service | $40,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $352,968 | SubtotalSpentAmt |
| Continuation Spent | $368,720 | ContinuationSpentAmt |
| Total Spent | $721,688 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Ministry support | $150,000 | Check |
| Middle East and North Africa | Pastoral training | $5,032 | Check |
| Europe (Including Iceland & Greenland) | Ministry networking | $7,800 | ACH payment |
| Sub-Saharan Africa | Church building | $5,011 | ACH payment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | Foreign expenditures are based on travel expense reports and international credit card transactions. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Timothy Group Inc | ||||||||
| 1663 Sutherland Dr SE | Grand Rapids | MI | 495084904 | Fundraising consulting | 0 | $951,904 | $110,863 | $841,041 |
| BBS & Associates | ||||||||
| 130 Springside Dr Ste 200 | Akron | OH | 443334543 | Fundraising consulting | 0 | $322,461 | $20,245 | $302,216 |
| Make Your Life Epic | ||||||||
| 1609 S Boston Ave Ste 200 | Tulsa | OK | 74119 | Fundraising consulting | 0 | $12,081 | $8,925 | $2,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,286,446 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $140,033 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,145,474 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Homecoming Banquet | Event1Nm |
| Gross Receipts Event1 | $48,566 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,010 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,805 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $29,179 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,859 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,485 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,566 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,556 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,010 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,805 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $29,179 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,859 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,318 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tulsa Metro Chamber | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two West Second St Ste 150 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 730488250 | RecipientEIN |
| IRC Section | 501 (c) 6 | IRCSectionDesc |
| Cash Grant | $25,800 | CashGrantAmt |
| Purpose Of Grant | Community Participation | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships/Fellowships | 2860 | $30,736,233 |
| Benevolence (support of widows) | 2 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The University makes occasional donations to charitable organizations which are not monitored beyond the original grant determination process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neal Stenzel | ||||||||||||||
| Assistant Treasurer/CFO | $181,959 | $0 | $0 | $0 | $2,198 | $0 | $1,856 | $0 | $31,092 | $0 | $217,105 | $0 | $0 | $0 |
| William M Wilson | ||||||||||||||
| President | $253,903 | $0 | $0 | $0 | $18,488 | $0 | $5,250 | $0 | $75,591 | $0 | $353,232 | $0 | $0 | $0 |
| R Michael Carter | ||||||||||||||
| Athletic Director | $220,031 | $0 | $50,000 | $0 | $6,794 | $0 | $6,930 | $0 | $19,615 | $0 | $303,370 | $0 | $0 | $0 |
| Timothy Philley | ||||||||||||||
| Chief Operating Officer | $197,960 | $0 | $0 | $0 | $6,123 | $0 | $6,031 | $0 | $7,758 | $0 | $217,872 | $0 | $0 | $0 |
| Kathaleen Reid-Martinez | ||||||||||||||
| Provost/Chief Academic Officer | $161,359 | $0 | $0 | $0 | $13,079 | $0 | $0 | $0 | $23,227 | $0 | $197,665 | $0 | $0 | $0 |
| Hugh Ossie Mills | ||||||||||||||
| VP of Strategic Initiatives | $237,224 | $0 | $0 | $0 | $37,356 | $0 | $7,200 | $0 | $46,353 | $0 | $328,133 | $0 | $0 | $0 |
| Scott Sutton | ||||||||||||||
| Men's Head Basketball Coach | $423,013 | $0 | $0 | $0 | $11,895 | $0 | $7,800 | $0 | $22,412 | $0 | $465,120 | $0 | $0 | $0 |
| Michael Mathews | ||||||||||||||
| Chief Information Officer | $106,786 | $0 | $50,000 | $0 | $9,493 | $0 | $0 | $0 | $8,349 | $0 | $174,628 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Airfare totaling $7,302 was provided to companions of trustees as a taxable benefit. The recipients of this benefit were Don Argue, Mary Banks, Tessie DeVore, Douglas Fears, Rick Fenimore, Anthony Guida, Kay Hiramine, Rob Hoskins, Peter Kuzmic, Charles McKinney, Glenda Payas, Mike Rakes, Matt Rearden, Russ Spittler, Mark Sterns, Vinson Synan, Gilberto Velez. The University grossed up compensation and related taxes for $35 gift cards provided to the following persons: R. Michael Carter, Neal Stenzel, Timothy Philley, Hugh Ossie Mills, Kathaleen Reid-Martinez, Scott Sutton, and Michael Matthews. William M. Wilson received a nontaxable ministerial housing allowance of $74,987. Kathaleen Reid-Martinez received a noncash taxable housing benefit of $9,163. Hugh Ossie Mills received a noncash taxable housing benefit of $7,458, a taxable cash stipend of $12,600 for business travel usage, and taxable travel expenses for his spouse in the amount of $5,641. R. Michael Carter received taxable meals for his spouse in the amount of $268. Michael Mathews received a noncash taxable housing benefit of $9,493. 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
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Wilson | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of William M. Wilson, President | RelationshipDescriptionTxt |
| Transaction | $54,107 | TransactionAmt |
| Transaction | Employee compensation set by a board committee | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,282 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - Exchange Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of unique contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 12c | Each 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. |
| 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 19 | Governing 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Oral Roberts Early Learning Center | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731274772 | Daycare | OK | 501(c)(3) | Line 6 | 0 | |
| Oral Roberts Univ Alumni Foundation | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731346361 | Promote Alumni Relations for ORU | OK | 501(c)(3) | Line 7 | 0 | |
| ORU Golden Eagle Club | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 237164698 | Support University Athletics | OK | 501(c)(3) | Line 9 | 0 | |
| Oral Roberts University eAcademy | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 208195686 | Online Christian Education | OK | 501(c)(3) | Line 6 | 0 | Oral Roberts University |
| Oral Roberts University Educational Fellowship | ||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731310793 | Christian School Networking | OK | 501(c)(3) | Line 9 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tower Realty Group Inc | ||||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731520958 | Property Managment | OK | Oral Roberts University | C | 1.00000 | Yes (1) | ||
| University Broadcasting Inc | ||||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731493165 | TV Broadcasting | OK | Oral Roberts University | C | 1.00000 | Yes (1) | $653,337 | $274,200 |
| August Promotions Inc | ||||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507872 | Event Promoter | OK | Oral Roberts University | C | 1.00000 | Yes (1) | ||
| Mabee Center Productions Inc | ||||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507871 | Service | OK | Oral Roberts University | C | 1.00000 | Yes (1) | ||
| Golden Eagle Communications | ||||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731507869 | Service | OK | Oral Roberts University | C | 1.00000 | Yes (1) | ||
| ORM Services Inc | ||||||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 731477340 | Management Services | OK | Oral Roberts University | C | 1.00000 | Yes (1) | ||
| Charitable Remainder Trusts (8) | ||||||||||||
| Investment | OK | Oral Roberts University | T | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 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 | ||
| Q | ||
| University Broadcasting Inc | ||
| A | $78,576 | FMV |
| University Broadcasting Inc | ||
| J | $7,744 | FMV |
| University Broadcasting Inc | ||
| L | $125,427 | FMV |
| University Broadcasting Inc | ||
| M | $136,053 | FMV |
| University Broadcasting Inc | ||
| Q | $97,228 | FMV |
| Oral Roberts University eAcademy | ||
| N | ||
| Oral Roberts University Educational Fellowship | ||
| N | ||