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ORAL ROBERTS UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ORAL ROBERTS UNIVERSITY (EIN 73-0739626)
Tax period
2023-05-01 to 2024-04-30
Filed
2025-03-14
IRS object ID
202500739349301110
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-14T13:50:55-05:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 N BROADWAY AVENUE SUITE 200AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730739626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORAL ROBERTS UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORALBusinessNameControlTxt
Phone9184956203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 SOUTH LEWIS AVENUEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL STENZELPersonNm
Person TitleTREASURER/CFOPersonTitleTxt
Phone9184956203PhoneNum
Signature2025-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FOGLEPreparerPersonNm
PTINP01258800PTIN
Phone4058482020PhoneNum
Preparation2025-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM M WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 SOUTH LEWIS AVENUEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$207,279,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO DEVELOP HOLY SPIRIT-EMPOWERED LEADERS THROUGH WHOLE PERSON EDUCATION TO IMPACT THE WORLD, THEREBY PREPARING ITS GRADUATES TO BE PROFESSIONALLY COMPETENT SERVANT-LEADERS WHO ARE SPIRITUALLY ALIVE, INTELLECTUALLY ALERT, PHYSICALLY DISCIPLINED, AND SOCIALLY ADEPT.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee2174TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$1,205,908TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,915,856PYContributionsGrantsAmt
CY Contributions Grants$52,487,579CYContributionsGrantsAmt
PY Program Service Revenue$123,451,023PYProgramServiceRevenueAmt
CY Program Service Revenue$134,175,727CYProgramServiceRevenueAmt
PY Investment Income$1,251,010PYInvestmentIncomeAmt
CY Investment Income$4,713,640CYInvestmentIncomeAmt
PY Other Revenue$1,354,033PYOtherRevenueAmt
CY Other Revenue$1,553,877CYOtherRevenueAmt
PY Total Revenue$183,971,922PYTotalRevenueAmt
CY Total Revenue$192,930,823CYTotalRevenueAmt
PY Grants And Similar Paid$48,602,742PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,611,389CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,291,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,803,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,526PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,371,416CYTotalFundraisingExpenseAmt
PY Other Expenses$59,655,712PYOtherExpensesAmt
CY Other Expenses$63,364,804CYOtherExpensesAmt
PY Total Expenses$157,584,072PYTotalExpensesAmt
CY Total Expenses$171,779,911CYTotalExpensesAmt
PY Revenues Less Expenses$26,387,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,150,912CYRevenuesLessExpensesAmt
Total Assets BOY$288,021,947TotalAssetsBOYAmt
Total Assets EOY$306,117,646TotalAssetsEOYAmt
Total Liabilities BOY$37,987,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,018,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,034,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,098,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP HOLY SPIRIT-EMPOWERED LEADERS THROUGH WHOLE PERSON EDUCATION TO IMPACT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$109,102,863ExpenseAmt
Grant$52,249,744GrantAmt
Revenue$104,865,243RevenueAmt
DescINSTRUCTION AND ACADEMIC SUPPORT - INSTRUCT AND PROVIDE ACADEMIC SUPPORT TO OVER 5,300 STUDENTS.STUDENT SERVICES, SCHOLARSHIPS, AND GRANTS - EASE THE ADMINISTRATIVE AND FINANCIAL BURDEN OF STUDENTS' EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,533,648ExpenseAmt
Revenue$24,392,727RevenueAmt
DescAUXILIARY ENTERPRISES - COSTS INCURRED TO PROVIDE ROOM AND BOARD AND OTHER AUXILIARY SERVICES TO THE STUDENT RESIDENT POPULATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,825,018ExpenseAmt
Grant$3,361,645GrantAmt
Revenue$291,905RevenueAmt
DescPUBLIC SERVICE - COSTS INCURRED TO FACILITATE WEEKLY COMMUNITY OUTREACH, ANNUAL DOMESTIC AND INTERNATIONAL MISSION TRIPS, AND OTHER PUBLIC SERVICE OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,480,971ExpenseAmt
Revenue$3,873,933RevenueAmt
DescGOLDEN EAGLE BROADCASTING AMERICA - COSTS TO BROADCAST TELEVISION PROGRAMMING THAT SEEKS TO EQUIP, EMPOWER, AND EDUCATE THROUGH SPIRIT-EMPOWERED EDU-TAINMENT THAT WILL HELP VIEWERS TO LIVE WELL - SPIRIT, MIND, AND BODY.RESEARCH - COSTS INCURRED TO CONDUCT BIOMEDICAL, ACADEMIC, AND OTHER RELATED RESEARCH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,480,971TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,873,933TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$146,942,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5428IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2174EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE MCMILLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9184956203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 SOUTH LEWIS AVENUEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74171ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HOLLY MOORE
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
STERLING BRACKETT
BOARD VICE CHAIR2.50Yes (X)Yes (X)$0$0$0
LADONNA OSBORN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRAD THOMAS
FORMER TREASURER2.00Yes (X)Yes (X)$0$0$01.00
RICHIE HUGHES
TREASURER1.50Yes (X)Yes (X)$0$0$0
PHYLLIS ALLEN
TRUSTEE2.00Yes (X)$0$0$0
BROOKE ASIATICO
TRUSTEE3.00Yes (X)$0$0$0
ROBERT BARRON
TRUSTEE1.50Yes (X)$0$0$0
CAMELLA BINKLEY
TRUSTEE2.50Yes (X)$0$0$0
GARY BROWN
TRUSTEE2.00Yes (X)$0$0$0
RHEA BUCKLEY
TRUSTEE1.00Yes (X)$0$0$0
CASSIE BYRAM
TRUSTEE1.50Yes (X)$0$0$0
VICTOR CARDENAS
TRUSTEE1.50Yes (X)$0$0$0
GARY CROUCH
TRUSTEE0.00Yes (X)$0$0$01.00
REGGIE DABBS
TRUSTEE2.00Yes (X)$0$0$0
DAVID DANIELS III
TRUSTEE1.00Yes (X)$0$0$0
JOE DOBBINS
TRUSTEE2.00Yes (X)$0$0$0
RUSSELL EVANS
TRUSTEE2.00Yes (X)$0$0$0
DANIELA FREIDZON-MCCABE
TRUSTEE2.00Yes (X)$0$0$0
GORDON HELM
TRUSTEE1.50Yes (X)$0$0$0
TRACY HOUSTON
TRUSTEE1.50Yes (X)$0$0$0
FAITH IDAHOSA
TRUSTEE1.00Yes (X)$0$0$0
BYRON KLAUS
TRUSTEE0.00Yes (X)$0$0$0
PETER KUZMIC
TRUSTEE0.50Yes (X)$0$0$0
ERICH LAU
TRUSTEE1.50Yes (X)$0$0$0
GARY NELSON
TRUSTEE0.50Yes (X)$0$0$0
ELIAS REYES
TRUSTEE1.50Yes (X)$0$0$0
MATT REARDEN
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
SAMUEL RODRIGUEZ
TRUSTEE0.50Yes (X)$0$0$0
COLLEEN ROUSE
TRUSTEE1.00Yes (X)$0$0$0
ARIANE SCHMIDT
TRUSTEE0.00Yes (X)$0$0$0
MARK STERNS
TRUSTEE1.50Yes (X)$0$0$0
ROBERT TULL JR
TRUSTEE2.00Yes (X)$0$0$0
JOANN COLE WEBSTER
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM M WILSON
PRESIDENT40.00Yes (X)$575,156$0$139,246
NEAL STENZEL
ASSISTANT TREASURER/CFO40.00Yes (X)$259,278$0$41,679
JANICE SCOTT
ASSISTANT SECRETARY40.00Yes (X)$56,128$0$12,821
TIMOTHY PHILLEY
CHIEF OPERATING OFFICER40.00$247,635$0$18,034Yes (X)
KATHALEEN REID-MARTINEZ
PROVOST/CHIEF ACADEMIC OFFICER40.00$210,691$0$127,480Yes (X)
RYAN FOLMAR
HEAD BASEBALL COACH40.00$212,669$0$9,264Yes (X)
KEITH SPRINGMANN
MEN'S HEAD BASKETBALL COACH40.00$207,516$0$27,464Yes (X)
TIM JOHNSON
ATHLETIC DIRECTOR40.00$205,689$0$31,7131.00Yes (X)
MICHAEL MATHEWS
VP GLOBAL LEARNING & INNOVATION40.00$188,209$0$25,356Yes (X)
R MICHAEL CARTER
VP DEVELOPMENT/ALUMNI40.00$175,761$0$32,6721.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,338,732TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$465,729TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K55IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CROSSLAND CONSTRUCTION COMPANY INC
420 S 145 EAST AVE SUITE KTULSAOK74108CONSTRUCTION SERVICES$22,079,769
SODEXO INC
9801 WASHINGTON BLVDGAITHERSBURGMD20878MANAGEMENT AND FOOD SERVICES$6,930,038
THOMPSON CONSTRUCTION INC
8141 E 74TH PLACETULSAOK74133CONSTRUCTION SERVICES$6,038,382
THE EVENTIONEERS BV
VIDEO PRODUCTION$2,203,128FRANKWEG 21NIEUW-VENNEPNL2153 PD
CAROUSEL INDUSTRIES OF NORTH AMERICA IN
659 SOUTH COUNTY TRAILEXETERRI02822IT MAINTENANCE$1,417,787
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Fundraising$130,625FundraisingAmt
Related Organizations$1,554,500RelatedOrganizationsAmt
Government Grants$1,715,937GovernmentGrantsAmt
All Other Contributions$49,086,517AllOtherContributionsAmt
Noncash Contributions$586,544NoncashContributionsAmt
Total Contributions$52,487,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION611600$97,829,726$97,829,726
AUXILARY SERVICES541900$25,144,646$24,006,322$1,138,324
FEES611600$6,470,726$6,470,726
GEB AMERICA TV AIRTIME900099$3,873,933$3,873,933

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,696TotalRevenueColumnAmt
Related Or Exempt Func Income$856,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,175,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,719,983TotalRevenueColumnAmt
Exclusion$4,719,983ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,847TotalRevenueColumnAmt
Exclusion$377,847ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,537,143RealAmt
Personal$66,588PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,753,475RealAmt
Personal$9,342PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$783,668RealAmt
Personal$57,246PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$840,914TotalRevenueColumnAmt
Unrelated Business Revenue$67,584UnrelatedBusinessRevenueAmt
Exclusion$773,330ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,480,330SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,388,676SecuritiesAmt
Other$97,997OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$91,654SecuritiesAmt
Other-$97,997OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,343TotalRevenueColumnAmt
Exclusion-$6,343ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,870FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,159FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,289TotalRevenueColumnAmt
Exclusion-$51,289ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611600BusinessCd
Total Revenue Column$386,405TotalRevenueColumnAmt
Related Or Exempt Func Income$386,405RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$386,405OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,930,823TotalRevenueColumnAmt
Related Or Exempt Func Income$133,423,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,205,908UnrelatedBusinessRevenueAmt
Exclusion$5,813,528ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$210,313TotalAmt
Program Services$210,313ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,140,390TotalAmt
Program Services$52,140,390ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,260,686TotalAmt
Program Services$3,260,686ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,736,450TotalAmt
Program Services$648,380ProgramServicesAmt
Management And General$1,088,070ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$522,271TotalAmt
Program Services$205,821ProgramServicesAmt
Management And General$316,450ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,224,776TotalAmt
Program Services$32,475,300ProgramServicesAmt
Management And General$7,770,297ManagementAndGeneralAmt
Fundraising$979,179FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$498,350TotalAmt
Program Services$413,696ProgramServicesAmt
Management And General$68,555ManagementAndGeneralAmt
Fundraising$16,099FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,925,204TotalAmt
Program Services$5,307,821ProgramServicesAmt
Management And General$534,774ManagementAndGeneralAmt
Fundraising$82,609FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,896,667TotalAmt
Program Services$2,253,345ProgramServicesAmt
Management And General$576,313ManagementAndGeneralAmt
Fundraising$67,009FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$420,319TotalAmt
Program Services$33,615ProgramServicesAmt
Management And General$386,704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$177,900TotalAmt
Management And General$177,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$107,849TotalAmt
Management And General$107,849ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,970,534TotalAmt
Program Services$4,176,313ProgramServicesAmt
Management And General$9,650,257ManagementAndGeneralAmt
Fundraising$143,964FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,168,665TotalAmt
Program Services$2,029,337ProgramServicesAmt
Management And General$106,628ManagementAndGeneralAmt
Fundraising$32,700FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,091,502TotalAmt
Program Services$3,428,854ProgramServicesAmt
Management And General$3,555,851ManagementAndGeneralAmt
Fundraising$106,797FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,358,807TotalAmt
Program Services$1,182,646ProgramServicesAmt
Management And General$3,038,171ManagementAndGeneralAmt
Fundraising$137,990FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,239,985TotalAmt
Program Services$557ProgramServicesAmt
Management And General$3,239,428ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,598,147TotalAmt
Program Services$3,939,766ProgramServicesAmt
Management And General$590,128ManagementAndGeneralAmt
Fundraising$68,253FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,418,739TotalAmt
Program Services$2,103,870ProgramServicesAmt
Management And General$118,418ManagementAndGeneralAmt
Fundraising$196,451FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$86,659TotalAmt
Management And General$86,659ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$55,681TotalAmt
Management And General$55,681ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,814,093TotalAmt
Program Services$2,262,607ProgramServicesAmt
Management And General$6,488,275ManagementAndGeneralAmt
Fundraising$63,211FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,140,336TotalAmt
Program Services$193,663ProgramServicesAmt
Management And General$1,946,673ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF FOOD SALES$6,660,044$6,660,044
STUDENT AID PROGRAM COS$4,195,797$4,195,797
BAD DEBT EXPENSE$2,550,027$2,038,707$511,320
MEMBERSHIPS$237,372$146,179$91,085$108

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,348TotalAmt
Program Services$17,634,793ProgramServicesAmt
Management And General-$18,039,491ManagementAndGeneralAmt
Fundraising$477,046FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$171,779,911TotalAmt
Program Services$146,942,500ProgramServicesAmt
Management And General$22,465,995ManagementAndGeneralAmt
Fundraising$2,371,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$641,912BOYAmt
EOY$6,748,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,626,671BOYAmt
EOY$66,226,660EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,962,911BOYAmt
EOY$8,233,640EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,615,450BOYAmt
EOY$1,926,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,923,451BOYAmt
EOY$3,570,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$486,020,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$315,959,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,689,726BOYAmt
EOY$170,060,852EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,323,019BOYAmt
EOY$33,430,915EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,123,341BOYAmt
EOY$9,426,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,115,466BOYAmt
EOY$6,493,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,021,947BOYAmt
EOY$306,117,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,860,869BOYAmt
EOY$23,681,961EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,730,757BOYAmt
EOY$2,522,562EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$47,231BOYAmt
EOY$36,524EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,348,272BOYAmt
EOY$7,777,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,987,129BOYAmt
EOY$34,018,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,196,103BOYAmt
EOY$112,083,273EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,838,715BOYAmt
EOY$160,015,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,034,818BOYAmt
EOY$272,098,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,021,947BOYAmt
EOY$306,117,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,150,912ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$913,152NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,699,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,845,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,395,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,915,856CurrentTaxYearMinus1YearAmt
Current Tax Year$52,487,579CurrentTaxYearAmt
Total$236,343,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,699,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,845,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,395,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,915,856CurrentTaxYearMinus1YearAmt
Current Tax Year$52,487,579CurrentTaxYearAmt
Total$236,343,949TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,901,485SubstantialContributorsTotAmt
Public Support Total170$204,442,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,589,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,629,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,830,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,384,559CurrentTaxYearMinus1YearAmt
Current Tax Year$17,701,561CurrentTaxYearAmt
Total$71,134,880TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,984CurrentTaxYearMinus1YearAmt
Current Tax Year$434,275CurrentTaxYearAmt
Total$2,022,859TotalAmt
FieldValueIRS element (for citing)
Total Support$309,501,688TotalSupportAmt
Gross Receipts Rltd Activities$604,438,587GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66060PublicSupportCY170Pct
Public Support PY1700.65160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$4,571OtherActivitiesAmt
Total Lobbying Expenditures$4,571TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPORTION OF MEMBERSHIP DUES ALLOCATED TO LOBBYING BY RECIPIENT ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,542,416AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,487,386BeginningYearBalanceAmt
Contributions$360,714ContributionsAmt
Investment Earnings Or Losses$2,925,591InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,149,837GrantsOrScholarshipsAmt
Other Expenditures$1,338,046OtherExpendituresAmt
Administrative Expenses$56,440AdministrativeExpensesAmt
End Year Balance$52,229,368EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,060,092BeginningYearBalanceAmt
Contributions$524,188ContributionsAmt
Investment Earnings Or Losses$2,076,551InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,027,682GrantsOrScholarshipsAmt
Other Expenditures$1,096,591OtherExpendituresAmt
Administrative Expenses$49,172AdministrativeExpensesAmt
End Year Balance$51,487,386EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,305,800BeginningYearBalanceAmt
Contributions$625,533ContributionsAmt
Investment Earnings Or Losses$1,220,536InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,007,991GrantsOrScholarshipsAmt
Other Expenditures$1,036,259OtherExpendituresAmt
Administrative Expenses$47,527AdministrativeExpensesAmt
End Year Balance$51,060,092EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,060,510BeginningYearBalanceAmt
Contributions$2,694,087ContributionsAmt
Investment Earnings Or Losses$4,704,767InvestmentEarningsOrLossesAmt
Grants Or Scholarships$772,079GrantsOrScholarshipsAmt
Other Expenditures$338,607OtherExpendituresAmt
Administrative Expenses$42,878AdministrativeExpensesAmt
End Year Balance$51,305,800EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,020,854BeginningYearBalanceAmt
Contributions$238,680ContributionsAmt
Investment Earnings Or Losses$1,243,854InvestmentEarningsOrLossesAmt
Grants Or Scholarships$748,302GrantsOrScholarshipsAmt
Other Expenditures$653,427OtherExpendituresAmt
Administrative Expenses$41,149AdministrativeExpensesAmt
End Year Balance$45,060,510EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.92937PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07063TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,815,144InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,426,504OtherCostOrOtherBasisAmt
Book Value$7,241,648BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$128,756,809InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$236,591,756OtherCostOrOtherBasisAmt
Depreciation$219,547,690DepreciationAmt
Book Value$145,800,875BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,059,277InvestmentCostOrOtherBasisAmt
Depreciation$6,237,591DepreciationAmt
Book Value$2,821,686BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,426,560InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$56,119,960OtherCostOrOtherBasisAmt
Depreciation$66,720,752DepreciationAmt
Book Value$8,825,768BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,824,434OtherCostOrOtherBasisAmt
Depreciation$23,453,559DepreciationAmt
Book Value$5,370,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,060,852TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OBLIGATIONS UNDER CAPITAL LEASES$96,292
OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS$526,907
PERKINS LOAN LIABILITY$7,154,518
FieldValueIRS element (for citing)
Total Liability$7,777,717TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:INCLUDED IN OTHER ASSETS IS A ROCK AND MINERAL COLLECTION MAINTAINED BY THE UNIVERSITY 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:THE UNIVERSITY'S ENDOWMENT TRUST CONSISTS OF APPROXIMATELY 260 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE BOARD OF TRUSTEES OF THE UNIVERSITY HAS INTERPRETED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), AS ADOPTED BY THE STATE OF OKLAHOMA, AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFTS AS OF THE GIFT DATES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE UNIVERSITY CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS (A) THE ORIGINAL VALUE OF ASSETS CONTRIBUTED TO PERMANENT ENDOWMENT FUNDS, (B) SUBSEQUENT CONTRIBUTIONS TO SUCH FUNDS VALUED AT THE DATE OF CONTRIBUTION, AND (C) REINVESTED EARNINGS ON PERMANENT ENDOWMENT WHEN SPECIFIED BY THE DONOR. EARNINGS OF THE ENDOWMENT FUNDS ARE RESTRICTED TO: COLLEGE OF BUSINESS - $2,053,738 COLLEGE OF THEOLOGY AND MINISTRY - $2,862,524 COLLEGE OF EDUCATION - $603,983 COLLEGE OF ARTS AND CULTURAL STUDIES - $1,092,492 COLLEGE OF SCIENCE AND ENGINEERING - $1,056,361 COLLEGE OF HEALTH SCIENCES - $21,516,647 GENERAL SCHOLARSHIPS - $12,329,268 GENERAL ACTIVITIES OF THE UNIVERSITY $7,025,593 TOTAL - $48,540,606

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY DISPLAYS ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS HOME WEBPAGE: HTTPS://ORU.EDU/
SCHEDULE E, PART I, LINE 6ORAL ROBERTS UNIVERSITY PARTICIPATES IN THE FOLLOWING US DEPARTMENT OF EDUCATION STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL GRANT, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL WORK STUDY, AND DIRECT LOAN PROGRAMS. THE UNIVERSITY ALSO RECEIVES FEDERAL GRANT FUNDS FROM THE NATIONAL SCIENCE FOUNDATION AND STATE GRANT FUNDS FROM THE OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCnt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,CONFERENCES/ SEMINARS$3,870
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,GRANTS TO RECIPIENTS LOCATED IN THE REGION$430,888
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICES$95,457PUBLIC SERVICE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICES$8,018RECRUITING
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,PROGRAM SERVICES$2,110STUDY ABROAD
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,BUSINESS MEETINGS$1,534
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CONFERENCES/ SEMINARS$35,454
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,GRANTS TO RECIPIENTS LOCATED IN THE REGION$472,423
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,PROGRAM SERVICES$1,275ACADEMIC SUPPORT
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,PROGRAM SERVICES$27,649EDUCATION NETWORKING
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,PROGRAM SERVICES$56,729PUBLIC SERVICE
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,PROGRAM SERVICES$2,778STUDY ABROAD
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCONFERENCES/ SEMINARS$1,994,365
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGRANTS TO RECIPIENTS LOCATED IN THE REGION$433,036
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICES$420EDUCATION NETWORKING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICES$204,651PUBLIC SERVICE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICES$9,014RECRUITING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICES$6,787STUDY ABROAD
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROGRAM SERVICES$17,142VIDEO PRODUCTION
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,CONFERENCES/ SEMINARS$5,610
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,GRANTS TO RECIPIENTS LOCATED IN THE REGION$199,418
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICES$1,635ACADEMIC SUPPORT
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICES$295PUBLIC SERVICE
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,PROGRAM SERVICES$2,638STUDY ABROAD
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESBUSINESS MEETINGS$1,557
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESCONFERENCES/ SEMINARS$4,590
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESGRANTS TO RECIPIENTS LOCATED IN THE REGION$124,144
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPROGRAM SERVICES$14,426PUBLIC SERVICE
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPROGRAM SERVICES$1,057RECRUITING
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,CONFERENCES/ SEMINARS$341
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,GRANTS TO RECIPIENTS LOCATED IN THE REGION$198
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,CONFERENCES/ SEMINARS$2,024
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,GRANTS TO RECIPIENTS LOCATED IN THE REGION$27,059
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICES$138,167PUBLIC SERVICE
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICES$21,091RECRUITING1
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICES$13,461STUDY ABROAD
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GRANTS TO RECIPIENTS LOCATED IN THE REGION$691,933
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,PROGRAM SERVICES$5,556INSTITUTIONAL SUPPORT
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,PROGRAM SERVICES$28,867PUBLIC SERVICE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONFERENCES/ SEMINARS$20,282
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GRANTS TO RECIPIENTS LOCATED IN THE REGION$881,588
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROGRAM SERVICES$262,355PUBLIC SERVICE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROGRAM SERVICES$31,001STUDY ABROAD
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,049,754SubtotalSpentAmt
Continuation Spent$5,233,139ContinuationSpentAmt
Total Spent$6,282,893TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (57 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, BARBYOUTH MINISTRY EVENT$60,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, BARBMINISTRY EVENTS$340,000ACH$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, BARBMINISTRY EVENT$20,000ACH$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,MINISTRY EVENT$75,000WIRE$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,MINISTRY FESTIVAL$80,000ACH$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,MINISTRY TRAVEL$12,500ACH$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,MINISTRY FESTIVAL$100,000WIRE$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,OUTREACH$58,000ACH$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CULTURAL EXCHANGE$30,000ACH$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,LEADERSHIP TRAINING$20,000ACH$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CHRISTMAS OUTREACH$50,000ACH$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMINISTRY EVENT$50,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH PLANTING$25,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMINISTRY VAN$25,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMINISTRY CONFERENCE$12,022CREDIT CARD$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSPORTS OUTREACH$5,841ACH$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMINISTRY TRAVEL$6,250ACH$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMINISTRY EVENT$114,473WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMINISTRY TRAVEL$16,687ACH$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMOUTREACH APP$27,500WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH VAN$30,000ACH$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMMINISTRY EVENT$100,000WIRE$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MINISTRY FESTIVAL$100,000WIRE$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MINISTRY TRAVEL$6,250ACH$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,CHURCH PLANTING$60,000WIRE$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,DIGITAL OUTREACH$7,500WIRE$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MINISTRY BROADCAST$7,500ACH$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,DIGITAL DEVELOPMENT$17,250ACH$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESMINISTRY TRAVEL$6,250ACH$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MINISTRY TRAVEL$6,250ACH$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MINISTRY FESTIVAL$85,000ACH$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,MINISTRY EVENT$10,000ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,CHURCH PLANTING$60,000ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,PASTORAL TRAINING$22,500ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MINISTRY FESTIVAL$40,000ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,CULTURAL EXCHANGE$65,000ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BIBLE DISTRIBUTION$80,000WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MINISTRY OUTREACH$55,000WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,CHURCH PLANTING$150,000ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MINISTRY FESTIVAL$180,000ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MINISTRY TRAVEL$6,250ACH$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,MINISTRY CONFERENCE$25,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY EVENTS$90,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY EVENT$20,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY EVENTS$100,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CHURCH PLANTING$20,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY EVENTS$108,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY CAMPAIGN$10,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY CAMPAIGN$10,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY CAMPAIGN$90,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY EVENTS$220,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY CAMPAIGN$90,000WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY EVENT$50,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY TRAVEL$6,250ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY FESTIVAL$7,000ACH$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY EVENTS$12,500WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MINISTRY OUTREACH$20,000ACH$0
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN43$4,729FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSEAST ASIA AND THE PACIFIC45$41,923FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSEUROPE (INCLUDING ICELAND & GREENLAND)15$16,535FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA2$918FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSNORTH AMERICA9$9,372FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES1$198FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSSOUTH AMERICA41$27,059FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSSOUTH ASIA7$693FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
SCHOLARSHIPSSUB-SAHARAN AFRICA76$14,807FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS.
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMINISTRIES INTERESTED IN HAVING THEIR PROJECT SELECTED AS AN ORU MISSIONS PROJECT SUBMIT A MISSIONS PROJECT PROPOSAL. THE ORU MISSION'S COMMITTEE MEETS AND APPROVES OF PROJECTS AND NUMBERS THEM ACCORDING TO THEIR URGENCY OF COMPLETION. MINISTRIES ARE NOTIFIED WHEN FUNDS HAVE BEEN COLLECTED TO DISBURSE THE PLEDGED AMOUNT TO THE MISSIONS 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 AND VIDEO TESTIMONIALS. THE ADMINISTRATIVE LIAISON REPORTS THIS INFORMATION BACK TO THE ORU MISSIONS COMMITTEE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOMECOMING DINNEREvent1Nm
Gross Receipts Event1$47,105GrossReceiptsEvent1Amt
Charitable Contri Event1$33,815CharitableContriEvent1Amt
Gross Revenue Event1$13,290GrossRevenueEvent1Amt
Food And Beverage Event1$16,186FoodAndBeverageEvent1Amt
Entertainment Event1$473EntertainmentEvent1Amt
Other Direct Expenses Event1$39,080OtherDirectExpensesEvent1Amt
Event2CARSON EVENING DINNEREvent2Nm
Gross Receipts Event2$94,635GrossReceiptsEvent2Amt
Charitable Contri Event2$70,585CharitableContriEvent2Amt
Gross Revenue Event2$24,050GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,353RentFacilityCostsEvent2Amt
Food And Beverage Event2$18,867FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,918OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$36,755GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$26,225CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,530GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,126NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$255RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,901OthDirectExpnssOtherEventsAmt
Gross Receipts Total$178,495GrossReceiptsTotalAmt
Charitable Contributions Tot$130,625CharitableContributionsTotAmt
Gross Revenue Total Events$47,870GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,126NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,608RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,053FoodAndBeverageTotalEventsAmt
Entertainment Total Events$473EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$55,899OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,159DirectExpenseSummaryEventsAmt
Net Income Summary-$51,289NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLE AVESPRINGFIELDMO65802550436164501(C)3$88,000$0COMMUNITY OUTREACH
NETWORK211
3003 E CHESTNUT EXPRESSWAY STE 2001SPRINGFIELDMO65802752772633501(C)3$50,000$0MINISTRY WEBSITE
TULSA METRO CHAMBER
1 W 3RD ST STE 100TULSAOK74103730488250501(C)6$36,000$0COMMUNITY SUPPORT
CONVOY OF HOPE
330 S PATTERSON AVE STE 100SPRINGFIELDMO65802680051386501(C)3$10,102$0MAUI FIRE RELIEF
THE A21 CAMPAIGN
300 PACIFIC COAST HIGHWAY SUITE 111HUNTINGTON BEACHCA92648825368845501(C)3$10,000$0FIGHT HUMAN TRAFFICKING
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS/FELLOWSHIPS3192$52,113,539
STUDENT COMPETITION AWARDS89$14,970
BENEVOLENCE3$10,000$1,880FMVCHRISTMAS GIFTS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MINISTRIES INTERESTED IN HAVING THEIR PROJECT SELECTED AS AN ORU MISSIONS PROJECT SUBMIT A MISSIONS PROJECT PROPOSAL. THE ORU MISSION'S COMMITTEE MEETS AND APPROVES OF PROJECTS AND NUMBERS THEM ACCORDING TO THEIR URGENCY OF COMPLETION. MINISTRIES ARE NOTIFIED WHEN FUNDS HAVE BEEN COLLECTED TO DISBURSE THE PLEDGED AMOUNT TO THE MISSIONS 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 AND VIDEO TESTIMONIALS. THE ADMINISTRATIVE LIAISON REPORTS THIS INFORMATION BACK TO THE ORU MISSIONS COMMITTEE.
SCHEDULE I, PART III:SCHOLARSHIPS/FELLOWSHIPS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. NO CASH CHANGES HANDS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM M WILSON
PRESIDENT$383,030$0$156,150$0$35,976$0$39,900$0$99,346$0$714,402$0$0$0
KATHALEEN REID-MARTINEZ
PROVOST/CHIEF ACADEMIC OFFICER$141,757$0$50,000$0$18,934$0$37,285$0$90,195$0$338,171$0$0$0
NEAL STENZEL
ASSISTANT TREASURER/CFO$206,749$0$50,000$0$2,529$0$7,288$0$34,391$0$300,957$0$0$0
TIMOTHY PHILLEY
CHIEF OPERATING OFFICER$191,432$0$50,000$0$6,203$0$7,285$0$10,749$0$265,669$0$0$0
TIM JOHNSON
ATHLETIC DIRECTOR$176,838$0$17,029$0$11,822$0$5,881$0$25,832$0$237,402$0$0$0
KEITH SPRINGMANN
MEN'S HEAD BASKETBALL COACH$204,187$0$660$0$2,669$0$1,442$0$26,022$0$234,980$0$0$0
RYAN FOLMAR
HEAD BASEBALL COACH$198,590$0$660$0$13,419$0$0$0$9,264$0$221,933$0$0$0
MICHAEL MATHEWS
VP GLOBAL LEARNING & INNOVATION$184,555$0$2,029$0$1,625$0$0$0$25,356$0$213,565$0$0$0
R MICHAEL CARTER
VP DEVELOPMENT/ALUMNI$166,655$0$2,029$0$7,077$0$5,700$0$26,972$0$208,433$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APRESIDENT WILLIAM WILSON RECEIVED A NONTAXABLE MINISTERIAL HOUSING ALLOWANCE OF $88,001. VP KATHALEEN REID-MARTINEZ RECEIVED A NONTAXABLE MINISTERIAL HOUSING ALLOWANCE OF $77,000. VP R. MICHAEL CARTER RECEIVED TAXABLE TRAVEL EXPENSES FOR COMPANIONS IN THE AMOUNT TOTALING $3,622. CASSIE BYRAM RECEIVED TAXABLE TRAVEL EXPENSES FOR COMPANIONS IN THE AMOUNT TOTALING $1,378. COUNTRY CLUB DUES WERE PAID ON BEHALF OF R. MICHAEL CARTER WITH THE AMOUNTS DETERMINED TO BE FOR PERSONAL USE INCLUDED IN HIS TAXABLE COMPENSATION FOR THE YEAR.
PART I, LINE 7THE FOLLOWING DISCRETIONARY PERFORMANCE BONUSES WERE GIVEN: W. WILSON $110,000 K. REID-MARTINEZ $50,000 N. STENZEL $50,000 T. PHILLEY $50,000

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LISA WILSON
FAMILY MEMBER OF WILLIAM M. WILSON, PRESIDENT$129,085WAGES0
W ASHLEY WILSON
FAMILY MEMBER OF WILLIAM M. WILSON, PRESIDENT$205,821WAGES0
DR CHARLES SCOTT
FAMILY MEMBER OF JANICE SCOTT, ASSISTANT SECRETARY$214,865WAGES0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,253NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$572,291NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - EXCHANGE PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescART EQUIPMENT AND SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL HAVE DELEGATED AUTHORITY FROM THE BOARD TO ADVISE AND ASSIST THE PRESIDENT OF THE UNIVERSITY TO ADDRESS ROUTINE BUSINESS MATTERS BETWEEN REGULAR BOARD MEETINGS AND TO ASSIST THE BOARD CHAIR AND THE PRESIDENT IN THEIR JOINT RESPONSIBILITY TO HELP THE BOARD TO FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. THE EXECUTIVE COMMITTEE SHALL HAVE DELEGATED AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT FOR THE FOLLOWING, WHICH SHALL BE RESERVED FOR THE BOARD: PRESIDENT SELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER SELECTION; CHANGES TO THE BYLAWS OR CERTIFICATE OF INCORPORATION; INCURRING OF UNIVERSITY INDEBTEDNESS OTHER THAN INDEBTEDNESS IN THE ORDINARY COURSE OF BUSINESS; SALE OF UNIVERSITY ASSETS OR TANGIBLE PROPERTY OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. THESE BYLAWS OR THIS BOARD MAY FROM TIME TO TIME RESERVE OTHER POWERS EXCLUSIVELY FOR THE BOARD OF TRUSTEES. IN ADDITION TO ITS AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS THAT CANNOT OR SHOULD NOT BE DEFERRED TO THE NEXT SCHEDULED MEETING OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE WORK OF BOARD STANDING COMMITTEES AND OTHER COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 2BROOKE ASIATICO HAS A BUSINESS RELATIONSHIP WITH MATT REARDEN, RUSSELL EVANS, STEPHEN ROBINSON, AND ELIAS REYES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THE POLICY OF ORAL ROBERTS UNIVERSITY THAT THE FINANCE COMMITTEE WILL BE RESPONSIBLE FOR THE INITIAL REVIEW OF THE INTERNAL REVENUE SERVICE FORM 990 THAT IS TO BE FILED ON BEHALF OF THE ORGANIZATION. UPON APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990 SHALL BE PRESENTED TO THE BOARD OF TRUSTEES ALONG WITH A RECOMMENDATION FROM THE FINANCE COMMITTEE CHAIR FOR BOARD APPROVAL OF THE FORM 990 FOR FILING WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED, PROVIDED THAT THE BOARD'S APPROVAL OF THE FORM 990 IS IN ACCORDANCE WITH THE REQUIREMENTS FOR ACTION BY THE BOARD AND IS OTHERWISE RECORDED IN THE MINUTES OF THE ORGANIZATION. TRUSTEES MAY RECEIVE THE FORM 990 AS HARD COPIES (MAILED OR HAND-DELIVERED) OR ELECTRONIC FILES (SENT VIA E-MAIL).
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS REVIEWED BY THE AUDIT COMMITTEE. 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 BY THE AUDIT COMMITTEE. 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 CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15(1) THE COMPENSATION OF AN INDIVIDUAL EMPLOYED IN A POSITION OF EXECUTIVE, OFFICER, OR KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR ITS DESIGNATED COMMITTEE (COMPENSATION/HUMAN RELATIONS). PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE COMPENSATION REVIEW AND APPROVAL PROCESS. (2) THE REVIEW AND APPROVAL OF COMPENSATION OF THE INDIVIDUAL EMPLOYED IN THE POSITION OF EXECUTIVE, OFFICER, OR KEY EMPLOYEE IS 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART VII: MINISTER'S DEFERRED COMPENSATION REPORTINGCOMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ORU GOLDEN EAGLE CLUB
7777 SOUTH LEWIS AVENUETULSAOK74171237164698SUPPORT UNIVERSITY ATHLETICSOK501(C)(3)LINE 10ORAL ROBERTS UNIVERSITYYes (1)
ORAL ROBERTS UNIVERSITY EACADEMY
7777 SOUTH LEWIS AVENUETULSAOK74171208195686ONLINE CHRISTIAN EDUCATIONOK501(C)(3)LINE 2ORAL ROBERTS UNIVERSITYYes (1)
ORAL ROBERTS UNIVERSITY EDUCATIONAL FELLOWSHIP
7777 SOUTH LEWIS AVENUETULSAOK74171731310793CHRISTIAN SOCIAL NETWORKINGOK501(C)(3)LINE 10ORAL ROBERTS UNIVERSITYYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
UNIVERSITY BROADCASTING INC
7777 SOUTH LEWIS AVENUETULSAOK74171731493165TV BROADCASTINGOKORAL ROBERTS UNIVERSITYC$656,671$1,705,3341.00000Yes (1)
CHARITABLE REMAINDER UNITRUSTS (2)
INVESTMENTOKORAL ROBERTS UNIVERSITYTYes (1)
POOLED INCOME FUND (1)
INVESTMENTOKORAL ROBERTS UNIVERSITYTYes (1)
COMPLEX TRUSTS (2)
INVESTMENTOKORAL ROBERTS UNIVERSITYT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ORU GOLDEN EAGLE CLUB
C$1,554,500FMV
ORU GOLDEN EAGLE CLUB
O$393,148FMV
ORU GOLDEN EAGLE CLUB
P$2,104FMV
UNIVERSITY BROADCASTING INC
A$86,320FMV
UNIVERSITY BROADCASTING INC
J$86,320FMV
UNIVERSITY BROADCASTING INC
L$47,226FMV
UNIVERSITY BROADCASTING INC
M$55,681FMV
UNIVERSITY BROADCASTING INC
N$0FMV
UNIVERSITY BROADCASTING INC
O$242,794FMV
UNIVERSITY BROADCASTING INC
Q$217,833FMV
ORAL ROBERTS EDUCATIONAL FELLOWSHIP
N$0FMV