Oklahoma Christian University, Inc.

Transcription

1 Oklahoma Christian University, Inc. nprofit Profile Contact Information nprofit Oklahoma Christian University, Inc. Address PO Box Oklahoma City, OK Oklahoma County Phone (405) Fax Website Contact Name Risa Forrester Contact Alternate Address 2501 E Memorial Rd Edmond OK Alternate Phone At a Glance Organization's type of tax exempt status Organization Does Business As (DBA) Public Supported Charity Oklahoma Christian University 1

2 Former Names Oklahoma Christian College Year Founded 1950 IRS Ruling Year 1952 Registered with the Secretary of State? Exempt Other ways to donate support, or volunteer Donors interested in investing in Oklahoma Christian and our students can give online at or by phone at If giving by check, donations can be mailed to the OC campus: Office of Advancement Oklahoma Christian University PO Box Oklahoma City, OK The University regularly benefits from families making creative estate or planned gifts, also. If interested in these unique giving opportunities, donors can contact Vice President Stephen Eck at or Statements Mission Oklahoma Christian is a higher learning community that transforms lives for Christian faith, scholarship and service. Background Home is where you learn. Home is where you grow. Home is where you take some risks. Home is where you connect. Home prepares you to go out into the world. It prepares you to make a living, but more importantly, it prepares you to make a life. Oklahoma Christian University is home. - John desteiguer, President of Oklahoma Christian University That s what campus life is like at Oklahoma Christian University (OC), named one of the best universities in the west by U.S. News & World Report and the Princeton Review. Beginning in 1950 as Central Christian College (with an enrollment of 97), OC has grown into a comprehensive Christian university serving more than 2,000 students. OC s close-knit community creates a culture where students, faculty and staff go the extra mile for each other. Our knowledgeable professors teach from a Christian worldview and are fiercely dedicated to high standards of scholarship. But their commitment to students goes beyond the classroom. Their office doors are open, and you ll see them side by side with students at daily Chapel, in the cafeteria, at games against our NCAA Division II rivals, and on summer mission trips. Oklahoma Christian opens many doors to faith-infused learning at home and abroad. OC s location just 10 minutes from downtown Oklahoma City provides access to jobs and internships, plus big-city entertainment like the NBA Western Conference Champion Oklahoma City Thunder. OC students have many ways to plug into other countries and cultures. OC s global reach includes 20 study abroad and off-campus learning options, plus service opportunities that take students around the world to help people in need. OC is a place where you can realize your purpose and find your calling. OC is a place where you can get the tools and support you need to live life to the full. OC is a place you can call home. Area Served Area Served 2

3 Geographic Area Served In a specific U.S. city, cities, state(s) and/or region. Internationally The United States and a large number of foreign countries are represented in the student body, study abroad programs and service works. Service Categories Primary Organizational Category Education/Universities Programs Education Description 14 academic departments operate in one of three colleges (academic divisions): the College of Arts and Sciences, the College of Biblical Studies, and the College of Professional Studies. Students choose from more than 60 majors and 30 additional areas of study. Graduate degrees include the Master of Arts in Ministry, the Master of Divinity, the Master of Business Administration, and the Master of Science in Engineering. Budget $43,563, Category Education, General/Other Postsecondary Education Strategy Population Served US& International Program Short-term Success Program Long-term Success 90% of students who applied to medical schools were accepted (100% of those who participated in undergraduate research). Program Success Monitoring Examples of Program Success Disaster Programs Voluntary Organizations Active in Disaster (VOAD) Member Staff & Management CEO/Executive Director John desteiguer Start Date May [email protected] Senior Staff Name John desteiguer Title President 3

4 Staff Information Number of Full-time Staff 197 Number of Part-time Staff 71 Number of Contract Staff 193 Number of Volunteers 0 Staff Retention Rate 0 % Does CEO/Executive Director have formal evaluations? Management Reports to Board? Organizational Plans Fundraising Plan Communication Plan Strategic Plan Management Succession Plan Organization Policies and Procedures Under Development Policies ndiscrimination Policy Whistle Blower Policy Document Destruction Policy Directors and Officers Insurance Policy Comments on Staff & Management Foundation Staff Comments As a faith-based institution, Oklahoma Christian University is exempt from registering with the Oklahoma Secretary of State's office. Governance Board Chair Mr. Don P. Millican Company Affiliation Kaiser-Francis Oil Company Term Apr 2014 to Apr 2017 Board of Directors List Current as of Apr 01,

5 Name Affiliation Status Michael D. Arnold Kerry Barnes Richard Blankenship Alfred Branch Mark A. Brewer L. Dwain Chaffin Ralph N. Chain Carl Claxton DO Mr. Marc A. Compton Voting Ken Davidson Jeffrey A. Dimick Todd A. Dobson David Duncan Michelle Eggleston Susie Jackson Pat Jones James Ketcherside H. Richard Lawson Kerry Lowery Don P. Millican Community Advocate Voting Lynn Mitchell Grant Newton Ken L. Parker Harry E. Patterson Phillip Roe David M. Seat Mr. Curtis L. Shumard Voting Dwayne Simmons William R. Simpson Michelle Stephens Raymond L. Vaughn Jr Dr. Michael R. Walker Voting Greg Wedel Mrs. Shannon R. Wilburn Voting Marcus A. Wiley Lon Winton Don W. Ziegler Governance Information Board Term Lengths Board Term Limits 3 years 0 terms 5

6 Number of Full Board Meetings Annually 2 Board Meeting Attendance % 95 % Percentage of Board Making Monetary Contributions to the Organization Percentage of Board Making In-Kind Contributions to the Organization Written Board Selection Criteria? Written Conflict of Interest Policy? 94 % 0 % Financials Current Fiscal Year June 01, 2015-May 31,2016 Current Year Budgeted Total Income $40,690,000 Current Year Budgeted Total Expenses $39,889,243 Prior Three Years' Financial History Income and Expenses Total Revenue $62,161,424 $62,196,565 $44,536,685 Total Expenses $54,108,827 $54,708,371 $56,625,532 Revenue Less Expenses $8,052,597 $7,488,194 ($12,088,847) Income Sources Foundation and Corporation Contributions Government Contributions $587,446 $967,785 $626,359 Federal State Local Unspecified $587,446 $967,785 $626,359 Individual Contributions $15,827,032 $8,805,213 $13,063,244 Indirect Public Support Earned Revenue $36,435,073 $36,589,742 $35,912,150 Investment Income, Net of Losses $894,187 $783,325 $977,372 Unrealized Gain/Loss $6,560,838 $10,542,890 ($7,194,570) Membership Dues Special Events Revenue In-Kind Other $1,856,848 $4,507,610 $1,152,130 Expense Allocation 6

7 Program Expense $38,725,090 $39,533,378 $40,333,299 Administration Expense $15,383,737 $15,174,993 $16,292,233 Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses 72% 72% 71% Fundraising Expense/Contributed Revenue 0% 0% 0% Assets and Liabilities Total Assets $118,451,553 $125,025,213 $120,571,643 Current Assets $4,516,704 $1,207,513 $3,939,198 Long-Term Liabilities $61,940,472 $74,203,137 $69,079,454 Current Liabilities $11,026,635 $13,390,227 $21,548,534 Total Net Assets $45,484,446 $37,431,849 $29,943,655 Short-term Solvency Current Ratio: Current Assets/Current Liabilities Long-term Solvency Long-Term Liabilities/Total Assets 52% 59% 57% Top Funding Sources Top Funding Source & Dollar Amount Earned Revenue $36,435,073 Earned Revenue $36,589,742 Earned Revenue $35,912,150 Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Individuals $15,827,032 Unrealized & Realized $6,560,838 Unrealized & Realized $10,542,890 Individuals $8,805,213 Individuals $13,063,244 Other $1,152,130 Endowment and Other Financial Information Endowment? Endowment Value $58,703, Endowment Spending Policy Endowment Spending Policy Percentage (if selected) Credit line? Rreserve fund? Percentage 5 % Capital Campaign Currently in a Capital Campaign? Anticipated In 3 Years 7

8 Comments on Financials Foundation Staff Comments All prior year financial information is from audited financial statements. Created Copyright 2016 Oklahoma City Community Foundation 8