OKLAHOMA CITY UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CITY UNIVERSITY (EIN 73-0579265)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201531339349303028
- Schema version
- 2013v4.0
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T12:17:08-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730579265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CITY UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 N BLACKWELDER | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA NANCE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLAN WRIGHT | PreparerPersonNm |
| PTIN | P00112450 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT H HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 N BLACKWELDER | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,554,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OKCU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | OKLAHOMA CITY UNIVERSITY EMBRACES THE UNITED METHODIST TRADITION OF SCHOLARSHIP AND SERVICE AND WELCOMES ALL FAITHS IN A CULTURALLY RICH COMMUNITY DEDICATED TO STUDENT SUCCESS. MEN AND WOMEN PURSUE ACADEMIC EXCELLENCE THROUGH A RIGOROUS CURRICULUM FOCUSED ON STUDENTS INTELLECTUAL, MORAL, AND SPIRITUAL DEVELOPMENT TO PREPARE THEM TO BECOME EFFECTIVE LEADERS IN SERVICE TO THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 1793 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,757,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,428,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,038,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,022,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,708,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,119,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,260,763 | PYOtherRevenueAmt |
| CY Other Revenue | $2,867,799 | CYOtherRevenueAmt |
| PY Total Revenue | $110,765,214 | PYTotalRevenueAmt |
| CY Total Revenue | $109,439,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,065,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,108,086 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,964,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,362,695 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,566,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,523,964 | PYOtherExpensesAmt |
| CY Other Expenses | $31,550,077 | CYOtherExpensesAmt |
| PY Total Expenses | $109,554,266 | PYTotalExpensesAmt |
| CY Total Expenses | $106,020,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,210,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,418,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $277,474,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,465,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,275,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,017,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $182,199,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,448,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OKLAHOMA CITY UNIVERSITY EMBRACES THE UNITED METHODIST TRADITION OF SCHOLARSHIP AND SERVICE AND WELCOMES ALL FAITHS IN A CULTURALLY RICH COMMUNITY DEDICATED TO STUDENT SUCCESS. MEN AND WOMEN PURSUE ACADEMIC EXCELLENCE THROUGH A RIGOROUS CURRICULUM FOCUSED ON STUDENTS INTELLECTUAL, MORAL, AND SPIRITUAL DEVELOPMENT TO PREPARE THEM TO BECOME EFFECTIVE LEADERS IN SERVICE TO THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $82,786,069 | ExpenseAmt |
| Grant | $32,108,086 | GrantAmt |
| Revenue | $89,455,160 | RevenueAmt |
| Desc | INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID. AVERAGE STUDENT ENROLLMENT FOR THE 2013-2014 ACADEMIC YEAR WAS 3,201. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,146,686 | ExpenseAmt |
| Revenue | $1,567,556 | RevenueAmt |
| Desc | AUXILIARY SERVICES INCLUDE EXPENDITURES AND SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES, INCLUDING THE UNIVERSITY BOOKSTORE, ROOM AND BOARD, VENDING, AND OTHER VARIOUS OPERATIONS THAT SUPPORT THE MISSION OF THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,932,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1793 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OKLAHOMA CITY UNIVERSITY | PersonNm |
| Phone | 4052085260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 N BLACKWELDER | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RONALD J NORICK | ||||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| GARY HOMSEY | ||||||||||
| V. CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JANE JAYROE GAMBLE | ||||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ROY W CHANDLER | ||||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM F SHDEED | ||||||||||
| CHAIRMAN EME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E HAYES JR | ||||||||||
| RESIDENT BIS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN BAKEMAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES C BASS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LOUISE BASS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HENRY W BROWNE JR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARTHA A BURGER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DENNIS J DOUGHERTY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| EMMANUEL E EDEM | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TRICIA L EVEREST | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GERALD L GAMBLE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JUDY BENSON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL GARDNER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEPHEN P GARRETT | ||||||||||
| TRUSTEE - FA | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JACK E GOLSEN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MO GROTJOHN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DIANA COX CRAWFORD | ||||||||||
| TRUSTEE - JA | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOE R HOMSEY JR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANN JOHNSTONE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BILL JUNK | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LOU KERR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANN LACY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KURT LEICHTER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LINDA PETREE LAMBERT | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT E LONG | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HERMAN MEINDERS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAN W PULVER | ||||||||||
| TRUSTEE - FA | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GEORGE R RANDALL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN RICHELS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICK T ROONEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT J ROSS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JEANNETTE SIAS | ||||||||||
| TRUSTEE - SU | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JEANNE HOFFMAN SMITH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| B CRAIG STINSON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN W TAYLOR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JERRY B VANNATTA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GEORGE T WARREN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID M WILSON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARSH PITMAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KATIE HILL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROCKFORD JOHNSON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BEATRIZE MARTINEZ | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM MEE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MEG SALYER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JASON FOREMAN | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| ROBIN LADD | ||||||||||
| TRUSTEE - FA | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| RICHARD PARRY | ||||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| ROBERT HENRY | ||||||||||
| PRESIDENT | 40.00 | Yes (X) | $412,610 | $0 | $33,821 | |||||
| SUSAN BARBER | ||||||||||
| PROVOST/VPAA | 40.00 | Yes (X) | $224,730 | $0 | $14,410 | |||||
| MARTIN O'GWYNN | ||||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $147,376 | $0 | $13,932 | |||||
| MAHMOOD SHANDIZ | ||||||||||
| ASSOCIATE VP | 40.00 | Yes (X) | $143,377 | $0 | $12,691 | |||||
| KEVIN WINDHOLZ | ||||||||||
| ASSOC VICE P | 40.00 | Yes (X) | $133,806 | $0 | $13,309 | |||||
| DONNA NANCE | ||||||||||
| CFO | 40.00 | Yes (X) | $126,609 | $0 | $12,920 | |||||
| RICHARD HALL | ||||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $126,564 | $0 | $7,162 | |||||
| MARY JENKINS | ||||||||||
| GENERAL COUN | 40.00 | Yes (X) | $111,652 | $0 | $6,226 | |||||
| CRAIG KNUTSON | ||||||||||
| SENIOR ADMIN | 40.00 | Yes (X) | $108,085 | $0 | $8,814 | |||||
| AMANDA DAVIS | ||||||||||
| ASSISTANT VI | 40.00 | Yes (X) | $101,004 | $0 | $10,898 | |||||
| KENT BUCHANAN | ||||||||||
| ASSOCIATE PR | 40.00 | Yes (X) | $97,003 | $0 | $11,530 | |||||
| ELLIZABETH DONNELLY | ||||||||||
| ASSOCIATE VI | 40.00 | Yes (X) | $91,528 | $0 | $13,780 | |||||
| JOEY CROSLIN | ||||||||||
| CHIEF HR OFF | 40.00 | Yes (X) | $89,731 | $0 | $11,008 | |||||
| JAMES ABBOTT | ||||||||||
| ASSISTANT VP | 40.00 | Yes (X) | $82,050 | $0 | $13,274 | |||||
| VALERIE COUCH | ||||||||||
| DEAN | 40.00 | $292,477 | $0 | $20,863 | Yes (X) | |||||
| ERIC LAITY | ||||||||||
| ASSOCIATE DE | 40.00 | $197,913 | $0 | $15,930 | Yes (X) | |||||
| STEVEN AGEE | ||||||||||
| DEAN | 40.00 | $162,257 | $0 | $7,892 | Yes (X) | |||||
| MARK PARKER | ||||||||||
| DEAN | 40.00 | $157,056 | $0 | $11,210 | Yes (X) | |||||
| LAWRENCE HELLMAN | ||||||||||
| LAW FACULTY | 40.00 | $158,243 | $0 | $14,001 | Yes (X) | |||||
| ARTHUR LEFRANCOIS | ||||||||||
| LAW FACULTY | 40.00 | $157,896 | $0 | $14,328 | Yes (X) | |||||
| ALVIN HARRELL | ||||||||||
| LAW FACULTY | 40.00 | $150,762 | $0 | $7,738 | Yes (X) | |||||
| TRACY STETSON | ||||||||||
| ACCOUNTING F | 40.00 | $139,067 | $0 | $9,248 | Yes (X) | |||||
| DENNIS ARROW | ||||||||||
| LAW FACULTY | 40.00 | $138,497 | $0 | $10,362 | Yes (X) | |||||
| MARGARET BALL | ||||||||||
| VP OF CHURCH | 40.00 | $55,331 | $0 | $42 | Yes (X) | |||||
| JOHN CONGER | ||||||||||
| GENERAL COUN | $493 | $0 | $0 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,606,117 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $295,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXHO INC AND AFFILIATES | |||||
| PO BOX 536922 | ATLANTA | GA | 303536922 | EATERY | $2,601,015 |
| TRILINK RESTORATION GROUP LLC | |||||
| 3300 N SANTA FE | OKLAHOMA CITY | OK | 73118 | REMODELING | $2,568,601 |
| WYNN CONSTRUCTION | |||||
| PO BOX 26565 | OKLAHOMA CITY | OK | 731260565 | REMODELING/CONS | $524,529 |
| WITT FIALA FLANNERY AND ASSOCIATES | |||||
| 211 S JEFFERSON AVE | ST LOUIS | MO | 631032511 | JANITORIAL | $495,375 |
| SMITH & PICKEL CONSTRUCTION INC | |||||
| PO BOX 21447 | OKLAHOMA CITY | OK | 731561447 | MAINTENANCE/REP | $478,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,405 | FundraisingAmt |
| Government Grants | $571,920 | GovernmentGrantsAmt |
| All Other Contributions | $11,661,667 | AllOtherContributionsAmt |
| Noncash Contributions | $637,976 | NoncashContributionsAmt |
| Total Contributions | $12,428,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $82,574,662 | $82,574,662 |
| ROOM/BOARD REVENUES | 611710 | $5,946,664 | $5,946,664 |
| BOOKSTORE REVENUES | 451211 | $1,304,825 | $1,304,825 |
| ALL OTHER PROGAM SERVICE REV | 900099 | $639,700 | $639,700 |
| CAMPS/CONFERENCES/WORKSHOPS | 611710 | $294,135 | $294,135 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,022,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,099,837 | TotalRevenueColumnAmt |
| Exclusion | $3,099,837 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,568 | TotalRevenueColumnAmt |
| Exclusion | $263,568 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,211 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,211 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,211 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,016 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,016 | TotalRevenueColumnAmt |
| Exclusion | $20,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,359 | TotalRevenueColumnAmt |
| Exclusion | -$46,359 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $1,023,516 | $1,023,516 | |
| ALL OTHER MISC REVENUES | 900099 | $970,288 | $970,288 | |
| ALL OTHER MISC REVENUES | 900099 | $209,575 | $209,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,203,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,439,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,440,216 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,570,153 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,108,086 | TotalAmt |
| Program Services | $32,108,086 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,461 | TotalAmt |
| Program Services | $1,178,961 | ProgramServicesAmt |
| Management And General | $1,684,231 | ManagementAndGeneralAmt |
| Fundraising | $505,269 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,865 | TotalAmt |
| Management And General | $55,865 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,118,883 | TotalAmt |
| Program Services | $30,138,184 | ProgramServicesAmt |
| Management And General | $1,987,133 | ManagementAndGeneralAmt |
| Fundraising | $993,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,481 | TotalAmt |
| Program Services | $985,968 | ProgramServicesAmt |
| Management And General | $65,009 | ManagementAndGeneralAmt |
| Fundraising | $32,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,811 | TotalAmt |
| Program Services | $1,803,448 | ProgramServicesAmt |
| Management And General | $118,909 | ManagementAndGeneralAmt |
| Fundraising | $59,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,194 | TotalAmt |
| Program Services | $2,506,316 | ProgramServicesAmt |
| Management And General | $165,252 | ManagementAndGeneralAmt |
| Fundraising | $82,626 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,002 | TotalAmt |
| Program Services | $2,350,002 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,346 | TotalAmt |
| Management And General | $73,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,770 | TotalAmt |
| Management And General | $91,770 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,574 | TotalAmt |
| Management And General | $341,574 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,107 | TotalAmt |
| Program Services | $549,996 | ProgramServicesAmt |
| Management And General | $61,111 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,873 | TotalAmt |
| Program Services | $733,630 | ProgramServicesAmt |
| Management And General | $333,468 | ManagementAndGeneralAmt |
| Fundraising | $266,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,729 | TotalAmt |
| Program Services | $1,301,797 | ProgramServicesAmt |
| Management And General | $260,359 | ManagementAndGeneralAmt |
| Fundraising | $173,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,607 | TotalAmt |
| Program Services | $103,955 | ProgramServicesAmt |
| Management And General | $20,791 | ManagementAndGeneralAmt |
| Fundraising | $13,861 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,812 | TotalAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,035 | TotalAmt |
| Program Services | $711,613 | ProgramServicesAmt |
| Management And General | $30,281 | ManagementAndGeneralAmt |
| Fundraising | $15,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,053 | TotalAmt |
| Program Services | $1,438,758 | ProgramServicesAmt |
| Management And General | $63,242 | ManagementAndGeneralAmt |
| Fundraising | $79,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,213 | TotalAmt |
| Program Services | $160,940 | ProgramServicesAmt |
| Management And General | $6,849 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,397 | TotalAmt |
| Management And General | $4,075,397 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650,660 | TotalAmt |
| Program Services | $5,320,528 | ProgramServicesAmt |
| Management And General | $1,197,119 | ManagementAndGeneralAmt |
| Fundraising | $133,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,630 | TotalAmt |
| Program Services | $99,863 | ProgramServicesAmt |
| Management And General | $888,781 | ManagementAndGeneralAmt |
| Fundraising | $9,986 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE/REPAIR | $2,744,253 | $2,250,287 | $411,638 | $82,328 |
| ALL OTHER EXPENSES | $2,348,617 | $2,244,444 | $65,108 | $39,065 |
| UTILITIES | $2,106,739 | $1,685,391 | $379,213 | $42,135 |
| CONTRACT LABOR | $1,740,721 | $1,566,649 | $139,258 | $34,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,939 | TotalAmt |
| Program Services | $1,693,939 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,020,858 | TotalAmt |
| Program Services | $90,932,755 | ProgramServicesAmt |
| Management And General | $12,521,516 | ManagementAndGeneralAmt |
| Fundraising | $2,566,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,555 | BOYAmt |
| EOY | $74,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966,096 | BOYAmt |
| EOY | $7,673,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,629,946 | BOYAmt |
| EOY | $8,997,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,340 | BOYAmt |
| EOY | $2,241,848 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135,344 | BOYAmt |
| EOY | $5,028,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,261 | BOYAmt |
| EOY | $2,006,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $240,349,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,182,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,749,710 | BOYAmt |
| EOY | $163,166,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,347,981 | BOYAmt |
| EOY | $61,981,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,396 | BOYAmt |
| EOY | $3,888,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,540,062 | BOYAmt |
| EOY | $32,406,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,474,691 | BOYAmt |
| EOY | $287,465,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,057,904 | BOYAmt |
| EOY | $5,061,889 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,795 | BOYAmt |
| EOY | $4,597,555 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,895,744 | BOYAmt |
| EOY | $55,811,246 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,854,707 | BOYAmt |
| EOY | $25,546,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,275,150 | BOYAmt |
| EOY | $91,017,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,651,335 | BOYAmt |
| EOY | $86,601,461 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,431,778 | BOYAmt |
| EOY | $45,999,531 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,116,428 | BOYAmt |
| EOY | $63,847,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,199,541 | BOYAmt |
| EOY | $196,448,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,474,691 | BOYAmt |
| EOY | $287,465,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,418,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,830,154 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 D IRS990ScheduleD
| 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,071,314 | BeginningYearBalanceAmt |
| Contributions | $1,492,726 | ContributionsAmt |
| Investment Earnings Or Losses | $11,460,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,016,140 | OtherExpendituresAmt |
| End Year Balance | $84,008,709 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,024,076 | BeginningYearBalanceAmt |
| Contributions | $1,755,267 | ContributionsAmt |
| Investment Earnings Or Losses | $5,796,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,505,005 | OtherExpendituresAmt |
| End Year Balance | $75,071,314 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,887,290 | BeginningYearBalanceAmt |
| Contributions | $1,877,242 | ContributionsAmt |
| Investment Earnings Or Losses | -$244,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,500,643 | OtherExpendituresAmt |
| End Year Balance | $71,024,076 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,960,486 | BeginningYearBalanceAmt |
| Contributions | $5,160,514 | ContributionsAmt |
| Investment Earnings Or Losses | $9,869,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,103,225 | OtherExpendituresAmt |
| End Year Balance | $72,887,290 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,746,822 | BeginningYearBalanceAmt |
| Contributions | $3,399,922 | ContributionsAmt |
| Investment Earnings Or Losses | $6,046,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,232,668 | OtherExpendituresAmt |
| End Year Balance | $60,960,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $89,207 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,444,227 | OtherCostOrOtherBasisAmt |
| Book Value | $6,533,434 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,895,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,758,202 | DepreciationAmt |
| Book Value | $120,136,886 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,430,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,403,611 | DepreciationAmt |
| Book Value | $21,027,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,066,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,020,812 | DepreciationAmt |
| Book Value | $15,045,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,366 | OtherCostOrOtherBasisAmt |
| Book Value | $423,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $163,166,506 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | $30,253,731 |
| DEFERRED COSTS | $1,217,424 |
| OTHER | $935,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,406,928 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST SWAP AGREEMENT | $14,234,275 |
| ANNUITIES PAYABLE | $3,797,267 |
| ADVANCES FROM FEDERAL GOVT FOR PERKI | $3,788,000 |
| NOTES PAYABLE | $2,500,000 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $921,093 |
| CAPITAL LEASE OBLIGATIONS | $305,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,546,442 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,841,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,830,154 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$32,260,770 | OtherRevenueAmt |
| Revenue Not Reported | -$21,430,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,272,189 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $288,695 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $878,477 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,167,172 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,439,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,592,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$878,477 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$878,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,471,393 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $288,695 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $32,260,770 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,549,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,020,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE HULSEY GALLERY HOUSES OVER 500 WORKS OF THE OKLAHOMA CITY UNIVERSITY ART COLLECTION. THE COLLECTION CONTAINS WORK HISTORICALLY IMPORTANT TO THE UNIVERSITY, INCLUDING WORK BY ALUMNI AND FORMER FACULTY OF THE ART DEPARTMENT, WORKS DONATED BY DISTINGUISHED FACULTY AND ALUMNI, AS WELL AS WORK OF REGIONAL AND STATE IMPORTANCE. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT EVALUATED THEIR TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS EXPENSE FOR BOOKSTORE -1,046,449 STUDENT AID SCHOLARSHIPS -31,214,321 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INSURANCE SETTLEMENT/PROCEEDS 1,023,516 FUNDRAISING EXPENSES-NET IN VII -115,039 FACILITY RENTAL TO HOUSING FOR SUMMER CAMP -28,000 FACILITY RENTAL - INTERNAL WITH TICKET REVENUE -2,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INSURANCE SETTLEMENT/PROCEEDS -1,023,516 FUNDRAISING EXPENSES-NET IN VII 115,039 FACILITY RENTAL TO HOUSING FOR SUMMER CAMP 28,000 FACILITY RENTAL - INTERNAL WITH TICKET REVENUE 2,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COGS EXPENSE FOR BOOKSTORE 1,046,449 STUDENT AID SCHOLARSHIPS 31,214,321 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | OKLAHOMA CITY UNIVERSITY, IN COMPLIANCE WITH FEDERAL LAWS, DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, RELIGION, DISABILITY, OR STATUS AS A VETERAN IN ANY OF ITS POLICIES OR PROCEDURES, INCLUDING, BUT NOT LIMITED TO ADMISSION, EMPLOYMENT, FINANCIAL AID, AND EDUCATION SERVICES. |
| SCHEDULE E, LINE 6 | THE UNIVERSITY'S MAJOR PROGRAMS ARE: FEDERAL PELL GRANT PROGRAM, FEDERAL FAMILY EDUCATION LOAN PROGRAM, FEDERAL WORK STUDY PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY, AND SCHOLARSHIPS FOR DISADVANTAGED STUDENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALL OF HONOR E | NameOfEvent1Amt |
| Gross Receipts Event1 | $91,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,110 | GrossRevenueEvent1Amt |
| Name Of Event2 | AWARDS OF EXCEL | NameOfEvent2Amt |
| Gross Receipts Event2 | $53,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,200 | GrossRevenueEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $118,525 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,155 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,370 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $115,039 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $264,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,405 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,680 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,359 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT AID/SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2403 | RecipientCnt |
| Cash Grant | $32,108,086 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ROBERT HENRY | ||||||
| PRESIDENT | $372,860 | $25,000 | $14,750 | $18,750 | $15,071 | $446,431 |
| SUSAN BARBER | ||||||
| PROVOST/VPAA | $224,730 | $11,000 | $3,410 | $239,140 | ||
| MARTIN O'GWYNN | ||||||
| VICE PRESIDENT | $147,376 | $7,635 | $6,297 | $161,308 | ||
| MAHMOOD SHANDIZ | ||||||
| ASSOCIATE VP | $143,377 | $6,800 | $5,891 | $156,068 | ||
| VALERIE COUCH | ||||||
| DEAN | $292,477 | $15,000 | $5,863 | $313,340 | ||
| ERIC LAITY | ||||||
| ASSOCIATE DEAN | $194,913 | $3,000 | $10,000 | $5,930 | $213,843 | |
| STEVEN AGEE | ||||||
| DEAN | $162,257 | $4,521 | $3,371 | $170,149 | ||
| MARK PARKER | ||||||
| DEAN | $157,056 | $7,867 | $3,343 | $168,266 | ||
| LAWRENCE HELLMAN | ||||||
| LAW FACULTY | $158,243 | $8,100 | $5,901 | $172,244 | ||
| ARTHUR LEFRANCOIS | ||||||
| LAW FACULTY | $157,896 | $8,050 | $6,278 | $172,224 | ||
| ALVIN HARRELL | ||||||
| LAW FACULTY | $150,762 | $7,500 | $238 | $158,500 | ||
| MARGARET BALL | ||||||
| VP OF CHURCH | $55,331 | $42 | $55,373 | |||
| JOHN CONGER | ||||||
| GENERAL COUNSEL | $493 | $493 | ||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OK INDUST AUTHORITY REVENUE NOTES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 730579265 | BondIssuerEIN |
| Bond Issued | 2010-11-30 | BondIssuedDt |
| Issue Price | $60,000,000 | IssuePriceAmt |
| Purpose | REDMPTION FUND, COST OF ISSUANCE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 25.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (true) | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $471,189 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RECORD COLLECTI | 1 | $44,828 | FMV |
| Yes (X) | LIBRARY COLLECT | 1 | $83,901 | FMV |
| Yes (X) | PHOTO COLLECTIO | 1 | $32,400 | FMV |
| Yes (X) | PLANE TICKET | 1 | $5,658 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OKLAHOMA CITY UNIVERSITY EMBRACES THE UNITED METHODIST TRADITION OF SCHOLARSHIP AND SERVICE AND WELCOMES ALL FAITHS IN A CULTURALLY RICH COMMUNITY DEDICATED TO STUDENT SUCCESS. MEN AND WOMEN PURSUE ACADEMIC EXCELLENCE THROUGH A RIGOROUS CURRICULUM FOCUSED ON STUDENTS INTELLECTUAL, MORAL, AND SPIRITUAL DEVELOPMENT TO PREPARE THEM TO BECOME EFFECTIVE LEADERS IN SERVICE TO THEIR COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JANE JAYROE GAMBLE GERALD L. GAMBLE SECRETARY TRUSTEE MARRIED MO GROTJOHN HERMAN MEINDERS TRUSTEE TRUSTEE BUSINESS GARY HOMSEY JOE R. HOMSEY, JR. V. CHAIRMAN TRUSTEE FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY IS PRESENTED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND OTHER APPLICABLE MEMBERS OR EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ANNUALLY ATTEST TO THEIR ADHERENCE TO THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE AND/OR BOARD OF TRUSTEES REVIEW NATIONAL SALARY AND BENEFIT DATA RELATED TO PRESIDENTS OF REGIONAL UNIVERSITIES AND PRIVATE MASTER'S LEVEL UNIVERSITIES. EMPLOYMENT CONTRACT REFLECTS THE OUTCOME OF THEIR DELIBERATION AND DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PRESIDENT MAKES DECISIONS IN CONSULTATION WITH PROVOST AND VP HUMAN RESOURCES, WHO HAVE ACCESS TO MARKET COMPARABILITY DATA. DECISIONS ARE DOCUMENTED VIA CONTRACTS WITH OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COGS EXPENSE FOR BOOKSTORE -1,046,449 STUDENT AID SCHOLARSHIPS -31,214,321 INSURANCE SETTLEMENT/PROCEEDS -1,023,516 FUNDRAISING EXPENSES-NET IN VII 115,039 FACILITY RENTAL TO HOUSING FOR SUMMER CAMP 28,000 FACILITY RENTAL - INTERNAL WITH TICKET REVENUE 2,000 INSURANCE SETTLEMENT/PROCEEDS 1,023,516 FUNDRAISING EXPENSES-NET IN VII -115,039 FACILITY RENTAL TO HOUSING FOR SUMMER CAMP -28,000 FACILITY RENTAL - INTERNAL WITH TICKET REVENUE -2,000 COGS EXPENSE FOR BOOKSTORE 1,046,449 STUDENT AID SCHOLARSHIPS 31,214,321 |