STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

OKLAHOMA CHRISTIAN UNIVERSITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CHRISTIAN UNIVERSITY INC (EIN 73-0555460)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-04-14
IRS object ID
202641049349300334
Schema version
2024v5.1
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)
Return2026-04-14T14:04:08+00:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114221 Dallas Parkway Suite 400AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730555460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oklahoma Christian UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4054255000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DESTEIGUERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4054255000PhoneNum
Signature2026-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew J GrayPreparerPersonNm
PTINP01517705PTIN
Phone9727028262PhoneNum
Preparation2026-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lyndell K JonesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73136ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,114,877GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionOklahoma Christian University educates, mentors, and inspires learners to fulfill their God-given potential.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee1296TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$3,575TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,765NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,967,671PYContributionsGrantsAmt
CY Contributions Grants$7,515,195CYContributionsGrantsAmt
PY Program Service Revenue$60,279,796PYProgramServiceRevenueAmt
CY Program Service Revenue$64,189,696CYProgramServiceRevenueAmt
PY Investment Income$887,743PYInvestmentIncomeAmt
CY Investment Income$1,031,504CYInvestmentIncomeAmt
PY Other Revenue$1,279,404PYOtherRevenueAmt
CY Other Revenue$526,767CYOtherRevenueAmt
PY Total Revenue$70,414,614PYTotalRevenueAmt
CY Total Revenue$73,263,162CYTotalRevenueAmt
PY Grants And Similar Paid$22,337,342PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,971,440CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,122,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,517,032CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$859,977CYTotalFundraisingExpenseAmt
PY Other Expenses$26,661,045PYOtherExpensesAmt
CY Other Expenses$26,960,696CYOtherExpensesAmt
PY Total Expenses$74,120,743PYTotalExpensesAmt
CY Total Expenses$76,449,168CYTotalExpensesAmt
PY Revenues Less Expenses-$3,706,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,186,006CYRevenuesLessExpensesAmt
Total Assets BOY$120,912,170TotalAssetsBOYAmt
Total Assets EOY$121,389,137TotalAssetsEOYAmt
Total Liabilities BOY$50,257,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,469,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,654,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,919,977NetAssetsOrFundBalancesEOYAmt
MissionOKLAHOMA CHRISTIAN UNIVERSITY EDUCATES, MENTORS, AND INSPIRES LEARNERS TO FULFILL THEIR GOD-GIVEN POTENTIAL. OKLAHOMA CHRISTIAN UNIVERSITY HAS A CAMPUS CULTURE KNOWN AS THE KINGDOM WAY. THERE ARE THREE PILLARS SUPPORING THE KINGDOM WAY. OC WORKS FOR THEIR GOOD AND THEIR WELFARE. OC PROMOTES AND EXPECTS A CULTURE OF HUMILITY, KINDNESS, RESPECT, JOY AND TRUST. OC DEPENDS ON GOD TO DO IMMEASURABLY MORE THAN WE ASK OR IMAGINE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,497,096ExpenseAmt
Grant$23,199,537GrantAmt
Revenue$52,248,817RevenueAmt
DescFUNCTIONAL EXPENSES OF INSTRUCTION, STUDENT SERVICES, AND ACADEMIC SUPPORT. BEST DESCRIBED AS COSTS DIRECTLY RELATED TO EDUCATIONAL OR TRAINING PROGRAMS: ACTIVITIES SUCH AS TEACHING, CURRICULUM DEVELOPMENT AND RELATED SUPPORT SERVICES. ALSO INCLUDES COSTS RELATED TO ACTIVITIES THAT SUPPORT STUDENTS' EMOTIONAL, PHYSICAL, SPIRITUAL, INTELLECTUAL, CULTURAL, AND SOCIAL WELL-BEING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,433,875ExpenseAmt
Grant$771,903GrantAmt
Revenue$11,621,202RevenueAmt
DescAUXILIARY ACTIVITIES SUCH AS FOOD SERVICE, HOUSING, STUDY-ABROAD HOUSING, AND CAMPUS BOOKSTORE. COSTS RELATE TO NON-INSTRUCTIONAL, SELF-SUPPORTING SERVICES THAT ENRICH THE EDUCATIONAL EXPERIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,852ExpenseAmt
Revenue$319,677RevenueAmt
DescSTUDENT LOAN PROGRAMS SUCH AS PERKINS LOANS AND NURSING STUDENT LOANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$68,075,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1296EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISA RITCHIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054255151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73136ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
David Duncan
Board Vice Chair1.01.0Yes (X)Yes (X)$0$0$0
David Seat
Board Secretary1.01.0Yes (X)Yes (X)$0$0$0
Jeff Bonney
Board Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Mark Brewer
Board Chair1.01.0Yes (X)Yes (X)$0$0$0
Alfred Branch
Trustee1.01.0Yes (X)$0$0$0
Bill Zuker
Trustee1.00.0Yes (X)$0$0$0
Brute Wolf
Trustee1.00.0Yes (X)$0$0$0
Danny Floyd
Trustee1.00.0Yes (X)$0$0$0
Dewey Leggett
Trustee1.00.0Yes (X)$0$0$0
Don Millican
Trustee1.01.0Yes (X)$0$0$0
Gary Smith
Trustee1.00.0Yes (X)$0$0$0
Greg Wedel
Trustee1.00.0Yes (X)$0$0$0
Jeanetta Sims
Trustee1.00.0Yes (X)$0$0$0
kevin Lawrence
Trustee1.00.0Yes (X)$0$0$0
Lana Reynolds
Trustee1.01.0Yes (X)$0$0$0
Lynn Mitchell
Trustee1.01.0Yes (X)$0$0$0
Marc Compton
Trustee1.01.0Yes (X)$0$0$0
Matt Bell
Trustee1.00.0Yes (X)$0$0$0
Michael Walker
Trustee1.00.0Yes (X)$0$0$0
Michelle Eggleston
Trustee1.00.0Yes (X)$0$0$0
Michelle Stephens
Trustee1.00.0Yes (X)$0$0$0
Michelle Tucker
Trustee1.01.0Yes (X)$0$0$0
Richard Blankenship
Trustee1.00.0Yes (X)$0$0$0
Sherri Coale
Trustee1.00.0Yes (X)$0$0$0
Susan Mattocks
Trustee1.00.0Yes (X)$0$0$0
Tipton Burch
Trustee1.00.0Yes (X)$0$0$0
Wes Gotcher
Trustee1.00.0Yes (X)$0$0$0
Brian T Starr
Provost40.00.0Yes (X)$153,116$0$8,400
Christine E Merideth
Chief Advancement Officer40.00.0Yes (X)$130,626$0$5,918
Jennifer L Ray
Chief Financial Officer40.00.0Yes (X)$134,713$0$7,800
John D Hermes
Chief Information and Operations Officer40.00.0Yes (X)$160,281$0$18,308
Lyndell K Jones
President40.00.0Yes (X)$258,838$0$16,414
Stephen R Eck
Chief Legal Officer40.00.0Yes (X)$110,382$0$50,150
Byron L Newberry
Assoc. Provost, Dean College of Engineering40.00.0$153,721$0$6,763Yes (X)
David North
Director of Computer Science40.00.0$134,177$0$4,515Yes (X)
David R Lynn
Athletic Director, Mens Golf Head Coach40.00.0$147,365$0$6,590Yes (X)
John R deSteiguer
Chancellor40.00.0$218,621$0$76,800Yes (X)
Patrick Smith
Associate Professor of Science and Engineering40.00.0$139,455$0$10,275Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,741,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$211,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K42IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UDining
2501 E Memorial RoadEdmondOK73013Food service$3,809,089
Slingshot LP
1500 S Western AvenueMarionIN46953Bookstore$1,663,199
Cynorsure Facility Services
6320 N Sooner RdEdmondOK73034Facility Cleaning Services$774,490
B & R Renovations
6320 N Sooner RdEdmondOK73034General Contractor$709,950
Oklahoma Refrigeration Resources
18180 Coffee Creek RdLutherOK73054HVAC/Electrician$677,730
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Government Grants$1,017,066GovernmentGrantsAmt
All Other Contributions$6,498,129AllOtherContributionsAmt
Noncash Contributions$232,251NoncashContributionsAmt
Total Contributions$7,515,195TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611310$51,453,799$51,453,799
AUXILIARY611310$11,340,109$11,340,109
Student Loans611310$319,677$319,677
OCGmbh611310$281,093$281,093
Grant Administration611310$169,592$169,592

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$625,426TotalRevenueColumnAmt
Related Or Exempt Func Income$625,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,189,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,422TotalRevenueColumnAmt
Unrelated Business Revenue$8,515UnrelatedBusinessRevenueAmt
Exclusion$628,907ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,183TotalRevenueColumnAmt
Exclusion$387,183ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$240,151RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$100,567RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$139,584RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,584TotalRevenueColumnAmt
Unrelated Business Revenue-$4,940UnrelatedBusinessRevenueAmt
Exclusion$144,524ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,145,230SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,751,148SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$394,082SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,082TotalRevenueColumnAmt
Exclusion$394,082ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,263,162TotalRevenueColumnAmt
Related Or Exempt Func Income$64,189,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,575UnrelatedBusinessRevenueAmt
Exclusion$1,554,696ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,971,440TotalAmt
Program Services$23,971,440ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,056,856TotalAmt
Program Services$162,035ProgramServicesAmt
Management And General$758,001ManagementAndGeneralAmt
Fundraising$136,820FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,696,089TotalAmt
Program Services$18,180,611ProgramServicesAmt
Management And General$2,195,906ManagementAndGeneralAmt
Fundraising$319,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$783,629TotalAmt
Program Services$606,698ProgramServicesAmt
Management And General$160,599ManagementAndGeneralAmt
Fundraising$16,332FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,534,156TotalAmt
Program Services$487,465ProgramServicesAmt
Management And General$1,039,937ManagementAndGeneralAmt
Fundraising$6,754FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,446,302TotalAmt
Program Services$1,119,639ProgramServicesAmt
Management And General$293,434ManagementAndGeneralAmt
Fundraising$33,229FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,069,541TotalAmt
Program Services$824,792ProgramServicesAmt
Management And General$209,530ManagementAndGeneralAmt
Fundraising$35,219FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,992TotalAmt
Program Services$9,992ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$157,764TotalAmt
Management And General$157,764ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$140,925TotalAmt
Management And General$140,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,182,201TotalAmt
Program Services$827,510ProgramServicesAmt
Management And General$288,256ManagementAndGeneralAmt
Fundraising$66,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,400TotalAmt
Program Services$72,676ProgramServicesAmt
Management And General$16,644ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$947,215TotalAmt
Program Services$852,940ProgramServicesAmt
Management And General$89,770ManagementAndGeneralAmt
Fundraising$4,505FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,527,567TotalAmt
Program Services$1,472,622ProgramServicesAmt
Management And General$54,945ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,579,605TotalAmt
Program Services$1,371,339ProgramServicesAmt
Management And General$196,410ManagementAndGeneralAmt
Fundraising$11,856FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,909TotalAmt
Program Services$25,479ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,894,154TotalAmt
Program Services$1,764,026ProgramServicesAmt
Management And General$130,128ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,040,806TotalAmt
Program Services$3,753,702ProgramServicesAmt
Management And General$287,104ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$900,613TotalAmt
Program Services$842,007ProgramServicesAmt
Management And General$58,606ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OVERHEAD AND MAINTENANCE$4,902,165$4,637,265$264,900
FOOD SERVICE$3,521,141$3,521,141
FURNITURE AND EQUIPMENT$1,622,972$1,575,087$45,365$2,520
ALLOWANCE FOR DOUBTFUL ACCOUNTS$813,131$813,131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,533,595TotalAmt
Program Services$1,997,357ProgramServicesAmt
Management And General$310,878ManagementAndGeneralAmt
Fundraising$225,360FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,449,168TotalAmt
Program Services$68,075,823ProgramServicesAmt
Management And General$7,513,368ManagementAndGeneralAmt
Fundraising$859,977FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36BOYAmt
EOY$441,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,038,326BOYAmt
EOY$5,099,613EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,328,399BOYAmt
EOY$2,920,541EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,729,465BOYAmt
EOY$3,715,718EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$326,004BOYAmt
EOY$331,811EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$718,815BOYAmt
EOY$685,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$737,731BOYAmt
EOY$771,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$164,119,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,127,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,298,122BOYAmt
EOY$58,992,375EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,693,278BOYAmt
EOY$43,555,016EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,591,583BOYAmt
EOY$1,676,316EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,450,411BOYAmt
EOY$3,198,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,912,170BOYAmt
EOY$121,389,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,997,642BOYAmt
EOY$4,550,363EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,665,202BOYAmt
EOY$2,297,551EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,537,876BOYAmt
EOY$41,869,662EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,056,662BOYAmt
EOY$1,751,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,257,382BOYAmt
EOY$50,469,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,485,038BOYAmt
EOY$16,045,276EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,169,750BOYAmt
EOY$54,874,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,654,788BOYAmt
EOY$70,919,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,912,170BOYAmt
EOY$121,389,137EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,186,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,427,704NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$23,491OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$10,198,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,021,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,847,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,967,671CurrentTaxYearMinus1YearAmt
Current Tax Year$7,515,195CurrentTaxYearAmt
Total$53,550,226TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,198,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,021,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,847,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,967,671CurrentTaxYearMinus1YearAmt
Current Tax Year$7,515,195CurrentTaxYearAmt
Total$53,550,226TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$561,196SubstantialContributorsTotAmt
Public Support Total170$52,989,030PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,722,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,713,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,475,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,985,543CurrentTaxYearMinus1YearAmt
Current Tax Year$1,264,756CurrentTaxYearAmt
Total$20,162,619TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,362CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$594,343TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$74,307,188TotalSupportAmt
Gross Receipts Rltd Activities$298,191,965GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71311PublicSupportCY170Pct
Public Support PY1700.70620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held0FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$105,000DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$97,620DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$0DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$0FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,488,091BeginningYearBalanceAmt
Contributions$1,783,435ContributionsAmt
Investment Earnings Or Losses$4,373,886InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,006,011GrantsOrScholarshipsAmt
Other Expenditures$1,453,959OtherExpendituresAmt
End Year Balance$54,185,442EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,717,081BeginningYearBalanceAmt
Contributions$673,232ContributionsAmt
Investment Earnings Or Losses$3,760,091InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,170,040GrantsOrScholarshipsAmt
Other Expenditures$2,492,273OtherExpendituresAmt
End Year Balance$50,488,091EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,318,280BeginningYearBalanceAmt
Contributions$713,944ContributionsAmt
Investment Earnings Or Losses$649,747InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,065,690GrantsOrScholarshipsAmt
Other Expenditures$899,200OtherExpendituresAmt
End Year Balance$49,717,081EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,004,685BeginningYearBalanceAmt
Contributions$421,879ContributionsAmt
Investment Earnings Or Losses$4,294,555InvestmentEarningsOrLossesAmt
Grants Or Scholarships$718,500GrantsOrScholarshipsAmt
Other Expenditures$684,339OtherExpendituresAmt
End Year Balance$50,318,280EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,148,180BeginningYearBalanceAmt
Contributions$394,781ContributionsAmt
Investment Earnings Or Losses$10,721,004InvestmentEarningsOrLossesAmt
Grants Or Scholarships$654,948GrantsOrScholarshipsAmt
Other Expenditures$604,332OtherExpendituresAmt
End Year Balance$47,004,685EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.094BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.412PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.494TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$972,928OtherCostOrOtherBasisAmt
Book Value$972,928BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,395,305InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$123,127,052OtherCostOrOtherBasisAmt
Depreciation$78,738,389DepreciationAmt
Book Value$50,783,968BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,257,108OtherCostOrOtherBasisAmt
Depreciation$9,381,370DepreciationAmt
Book Value$2,875,738BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,004,248OtherCostOrOtherBasisAmt
Depreciation$14,839,807DepreciationAmt
Book Value$3,164,441BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,363,308OtherCostOrOtherBasisAmt
Depreciation$2,168,008DepreciationAmt
Book Value$1,195,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,992,375TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Federal Income Taxes$0
Assets Held for Others$1,397,413
Annuities Payable$148,395
Advances Refundable to Federal Government$194,941
Lease Liability$10,835
FieldValueIRS element (for citing)
Total Liability$1,751,584TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTO FUND SCHOLARSHIP OR OPERATIONAL ACTIVITIES AS THE DONOR RESTRICTION ASKS FOR.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYOklahoma Christian University does not unlawfully discriminate in its admissions or employment policies and procedures on the basis of race, sex, ethnicity, veteran's status, disability, religion or any other legally protected classification. This is found on the OC website under Policies.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTOKLAHOMA CHRISTIAN UNIVERSITY INC. PARTICIPATES IN THE PELL GRANT PROGRAM. PELL GRANTS PROVIDE ELIGIBLE STUDENTS WITH A FOUNDATION OF FINANCIAL AID TO ASSIST WITH DEFRAYING THE COST OF POST-SECONDARY EDUCATION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa13Program ServicesMBA Program$182,285
Europe (Including Iceland and Greenland)12Program ServicesEducation Study Abroad$338,176
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$520,461SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$520,461TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-AccrualExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEducational ScholarshipsGrantTypeTxt
Recipient1942RecipientCnt
Cash Grant$23,971,440CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationREGARDING THE MONITORING OF GRANTS/SCHOLARSHIPS TO INDIVIDUALS, ALL SCHOLARSHIPS ARE AWARDED TO STUDENTS CURRENTLY ENROLLED AND ELIGIBLE FOR THE AWARDED AMOUNTS. THE AWARDS ARE APPLIED BY THE FINANCIAL AID OFFICE TO THE STUDENT'S ACCOUNT. THE SCHOLARSHIPS ARE APPLIED AND USED TO PAY FOR THE EDUCATIONAL COSTS AS DESCRIBED BY THE ENDOWED SCHOLARSHIP FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
Lyndell K Jones
President$258,393$0$0$0$445$0$15,000$0$1,414$0$275,252$0$0$0
John D Hermes
Chief Information and Operations Officer$152,805$0$7,200$0$276$0$7,500$0$10,808$0$178,589$0$0$0
Brian T Starr
Provost$145,400$0$7,200$0$516$0$8,400$0$0$0$161,516$0$0$0
Stephen R Eck
Chief Legal Officer$108,906$0$1,200$0$276$0$8,100$0$42,050$0$160,532$0$0$0
John R deSteiguer
Chancellor$217,829$0$0$0$792$0$13,500$0$63,300$0$295,421$0$0$0
Byron L Newberry
Assoc. Provost, Dean College of Engineering$148,005$0$5,200$0$516$0$6,570$0$193$0$160,484$0$0$0
David R Lynn
Athletic Director, Mens Golf Head Coach$135,889$0$11,200$0$276$0$0$0$6,590$0$153,955$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useTHE MINISTERIAL HOUSING ALLOWANCE IS AN EXCLUSION FROM THE GROSS INCOME OF MINISTERIAL EARNINGS FOR CERTAIN HOUSING RELATED EXPENSES. THE POLICY IS IN THE EMPLOYEE HANDBOOK AND MUST HAVE ANNUAL SUBMISSION FOR ELIGIBILITY, REVIEW AND APPROVAL BY HUMAN RESOURCES.
Schedule J, Part I, Line 7 Non-fixed paymentsThe organization provides bonus payments to individuals based on performance and at the discretion of the University's President.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Contribution4ContributionCnt
Noncash Contributions Rpt F990$37,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,766NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTOOLSDesc
Contribution263ContributionCnt
Noncash Contributions Rpt F990$182,485NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Material differences in voting rightsTHE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER, AS WELL AS THE CHAIRS OF THE OTHER COMMITTEES. THE COMMITTEE HAS THE POWER TO PERFORM DUTIES AS DELEGATED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsDAVID SEAT & WES GOTCHER - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 IS SUBMITTED TO BOARD MEMBERS FOR REVIEW IN ELECTRONIC FORMAT ON THE BOARD OF TRUSTEES WEBSITE BEFORE FILING. AN EMAIL NOTIFICATION IS SENT OUT TO THE BOARD MEMBERS TO LET THEM KNOW IT IS AVAILABLE ON THE WEBSITE FOR THEIR REVIEW. BOARD MEMBERS REVIEW AND SUBMIT ANY QUESTIONS OR COMMENTS REGARDING THE PREPARED FORM.
Form 990, Part VI, Line 12c Conflict of interest policyEACH EMPLOYEE AND BOARD MEMBER ANNUALLY REVIEWS THE DISCLOSURE OF CONFLICT OF INTEREST POLICY. THE DISCLOSURE ASKS ABOUT ANY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR BE PERCEIVED AS A CONFLICT OF INTEREST. EACH PERSON IS ASKED TO ACKNOWLEDGE BY SIGNATURE THAT HE/SHE IS IN ACCORDANCE WITH THE POLICY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION REVIEW FOR THE PRESIDENT IS CONDUCTED BY THE INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW IS CONDUCTED WITH COMPARABLE DATA SOURCED FROM MULTIPLE MEMBERSHIP ORGANIZATIONS AND REVIEWED EVERY FIVE YEARS. THE LAST REVIEW WAS PERFORMED IN 2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION REVIEW FOR THE CHANCELLOR IS CONDUCTED BY THE INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW IS CONDUCTED WITH COMPARABLE DATA SOURCED FROM MULTIPLE MEMBERSHIP ORGANIZATIONS AND REVIEWED AT LEAST EVERY FIVE YEARS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE AS REQUIRED BY FEDERAL PUBLIC DISCLOSURE LAW. INFORMATION REGARDING THE ENTITY IS AVAILABLE THROUGH FORM 1023. OTHERWISE, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT MANAGEMENT DISCRETION.
Form 990, Part VIII, Line 2f Other Program Service RevenueMiscellaneous Income - Total Revenue: 625426, Related or Exempt Function Revenue: 625426, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesActuarial Adjustment - 23491; Total - 23491;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EAGLE WORKSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73136ZIPCd
FieldValueIRS element (for citing)
EIN821300515EIN
Primary ActivitiesINTELPROPERTYPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$14,716EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CHRISTIAN UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CHRONICLE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5240AddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP730839931ZIPCd
FieldValueIRS element (for citing)
EIN731018264EIN
Primary ActivitiesPUBLICATIONPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OCUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
OK CHRISTIAN COLLEGE INVESTMENT CORP
PO BOX 11000OKLAHOMA CITYOK73136730790035INVESTMENTOKOCUC Corporation$0$01Yes (true)
OC GMBH
STUDENT HOUSINGOCUC Corporation1Yes (true)GRUNENTORGASSE 301090 WIENVIENNAVIENNAAUAU
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CHRONICLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$571,397InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt