2015-02-16T15:19:58-06:00 2014-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2013-07-01 310971599 OHIO CHRISTIAN UNIVERSITY OHIO 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 ROBERT HARTMAN VICE PRESIDENT OF FINANCE 7404777843 2015-02-17 1 JAY SEIGNEUR P01455483 7407022600 2015-02-17 2013 2016-02-25 16:41:14Z DR MARK SMITH 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 38357503 0 X HTTP://WWW.OHIOCHRISTIAN.EDU/ X 1961 OH OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 20 20 860 25 0 0 2084873 5734179 29681429 32305645 108578 135947 761310 -17252 32636190 38158519 4222948 4665149 0 0 12119046 13721161 0 0 881695 11978780 14142500 28320774 32528810 4315416 5629709 39645795 39946212 20087143 14488715 19558652 25457497 X OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. 0 0 29269625 4665149 32306208 HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS ASSOCIATE, BACHELOR AND MASTERS DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, AND COUNSELING, SERVICING APPROXIMATELY 4000 STUDENTS. 29269625 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 860 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 OH GA X THE ORGANIZATION 7404777843 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 DR MARK SMITH PRESIDENT 50.00 X X 207672 0 67926 DR THOMAS HERMIZ CHAIRMAN 0.00 X X 0 0 0 REV JOE ATHERLY TRUSTEE 0.00 X 0 0 0 DR CONNIE BOWMAN TRUSTEE 0.00 X 0 0 0 REV JOE DUVALL TRUSTEE 0.00 X 0 0 0 REV GARY HEIMBACH TRUSTEE 0.00 X 0 0 0 REV MIKE HOLBROOK SECRETARY 0.00 X X 0 0 0 DR TOM GRIFFIN TRUSTEE 0.00 X 0 0 0 REV RON REESE TRUSTEE 0.00 X 0 0 0 PHILIP TIPTON TRUSTEE 0.00 X 0 0 0 LEONARD KUHNS TRUSTEE 0.00 X 0 0 0 GIDEON KING TRUSTEE 0.00 X 0 0 0 GARY UBER TRUSTEE 0.00 X 0 0 0 DAN FOUTS TRUSTEE 0.00 X 0 0 0 REV FRANK SKIES TRUSTEE 0.00 X 0 0 0 DAN DAVITZ TRUSTEE 0.00 X 0 0 0 DAN TIPTON TRUSTEE 0.00 X 0 0 0 REV OLIVER WALLACE TRUSTEE 0.00 X 0 0 0 ROBERT D HARTMAN VICE PRESIDENT - FINANCE 50.00 X 101060 0 20724 308732 0 88650 2 0 1 0 TREE OF LIFE BOOKSTORES 6401 S WESTERN AVE MARION IN 46953 CONSULTING 2845466 EDUCATION DYNAMICS 5 MARINE VIEW PLAZA SUITE 212 HOBOKEN NJ 07030 MARKETING 1850775 EDWARD JONES 12555 MANCHESTER RD ST LOUIS MO 63131 INVESTMENT SERVICES 1616937 US BANK 800 NICOLETT MALL MINNEAPOLIS MN 55402 CORP PURCH CARD SERVICES 1544305 HALLMARK MANAGEMENT 1717 GATEWAY CIRCLE GROVE CITY OH 43123 FOOD SERVICES 1033367 5 105657 5628522 5734179 TUITION & FEES 611310 29481188 29481188 ROOM & BOARD 611310 2052060 2052060 772397 772397 32305645 135384 135384 30091 0 30091 30091 30091 563 0 563 563 563 151641 198984 -47343 -47343 38158519 32306208 0 118132 4665149 4665149 11507987 10168978 921997 417012 459124 387659 54980 16485 1025024 728381 269955 26688 729026 669095 32428 27503 467919 205885 246052 15982 4907528 4797976 9015 100537 944022 786307 69238 88477 1430305 1239366 184731 6208 393289 303915 54575 34799 584411 499320 85091 845320 676256 169064 103830 89722 14108 BAD DEBT 2247462 2247462 STUDENT ACTIVITIES 1246483 1184000 0 62483 SERVICE AGREEMENTS 285627 254542 30515 570 MEMBERSHIPS/SUBSCRIPTIO 131242 54404 64173 12665 555062 311208 171568 72286 32528810 29269625 2377490 881695 2035 1286 5753033 1416883 543400 4039259 7027317 6807439 172513 156390 29964710 7552589 22436684 22412121 2693989 4097055 245169 245169 771655 770610 39645795 39946212 1009934 1194303 2991335 1315116 8060600 7906200 4858474 897490 3166800 3175606 20087143 14488715 X 17312643 18537343 158681 4319222 2087328 2600932 19558652 25457497 39645795 39946212 5629709 269136 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2783625 623011 352885 133311 3626210 2139329 504176 363406 223286 2783625 1778814 296691 63824 2139329 1418698 158873 201243 1778814 1341766 202377 167375 292820 1418698 1 0 1364430 1364430 23542969 4172058 19370911 1430234 660421 769813 3533034 2720110 812924 94043 94043 22412121 EDWARD JONES 3279382 F QUASI ENDOWMENT 764452 F COMMUNITY FOUNDATION 34143 F INLAND WESTERN R.E. TRUST 19078 F 4097055 DEPOSITS 2623566 CUSTODIAL FUNDS 36622 ANNUITY PAYMENT LIABILITY 515418 3175606 33961490 269136 198984 468120 33493370 4665149 4665149 38158519 28062645 198984 198984 27863661 4665149 4665149 32528810 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NET OF DIRECT EXPENSES 198,984. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,665,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 198,984. DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,665,149. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. GOLF OUTING LEADERSHIP SEMINAR 3 0 SCHOLARSHIPS TO QUALIFYING STUDENTS IN THE FORM OF CREDITS AGAINST TUITION X 1 0 X 0 0 0 0 0 0 0 0 0 DR MARK SMITH PRESIDENT 207672 0 0 0 0 0 0 0 67926 0 275598 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MINISTER AND RECEIVES A HOUSING ALLOWANCE. A STATE OF OHIO HIGHER EDUCATION 66756BUD0 2007-11-01 875000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 B STATE OF OHIO HIGHER EDUCATION 66756BUE8 2007-11-01 1105000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 C STATE OF OHIO HIGHER EDUCATION 66756BUF5 2007-11-01 1425000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 D STATE OF OHIO HIGHER EDUCATION 66756BUG3 2007-11-01 4790000 OHIO CHRISTIAN UNIVERSITY 2007 PROJECT 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 D 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND REVIEWED BY THE VICE-PRESIDENT OF FINANCE, WHO SHARES INFORMATION WITH THE GOVERNING BOARD AND OTHER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS BOARD MEMBER IS ASKED TO CORRECT CONFLICT OR RESIGN. SOME CONFLICTS ONLY REQUIRE BOARD MEMBER TO ABSTAIN FROM VOTING ON TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. FORM 990, PART VI, SECTION C, LINE 19 FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. CHURCHES OF CHRIST IN CHRISTIAN UNION 1553 LANCASTER PIKE CIRCLEVILLE OH 45601 314443130 PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY OH 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHURCHES OF CHRIST IN CHRISTIAN UNION S 151417 ACTUAL