2025-03-14T13:50:55-05:00 2024-04-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2023-05-01 730739626 ORAL ROBERTS UNIVERSITY ORAL 9184956203 7777 SOUTH LEWIS AVENUE TULSA OK 74171 NEAL STENZEL TREASURER/CFO 9184956203 2025-03-12 1 0 ASHLEY M FOGLE P01258800 4058482020 2025-03-12 2023 2025-03-06 01:10:19Z WILLIAM M WILSON 7777 SOUTH LEWIS AVENUE TULSA OK 74171 207279472 0 X WWW.ORU.EDU X 1963 OK TO 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. 26 26 2174 213 1205908 0 57915856 52487579 123451023 134175727 1251010 4713640 1354033 1553877 183971922 192930823 48602742 55611389 0 0 49291092 52803718 34526 0 2371416 59655712 63364804 157584072 171779911 26387850 21150912 288021947 306117646 37987129 34018764 250034818 272098882 X TO DEVELOP HOLY SPIRIT-EMPOWERED LEADERS THROUGH WHOLE PERSON EDUCATION TO IMPACT THE WORLD. 0 0 109102863 52249744 104865243 INSTRUCTION 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. 24533648 24392727 AUXILIARY ENTERPRISES - COSTS INCURRED TO PROVIDE ROOM AND BOARD AND OTHER AUXILIARY SERVICES TO THE STUDENT RESIDENT POPULATION. 9825018 3361645 291905 PUBLIC SERVICE - COSTS INCURRED TO FACILITATE WEEKLY COMMUNITY OUTREACH, ANNUAL DOMESTIC AND INTERNATIONAL MISSION TRIPS, AND OTHER PUBLIC SERVICE OPPORTUNITIES. 3480971 3873933 GOLDEN 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. 3480971 3873933 146942500 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 1 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 5428 0 1 2174 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL KY MD MA MI MT NH NY OK OR SC X MICHELLE MCMILLAN 9184956203 7777 SOUTH LEWIS AVENUE TULSA OK 74171 X HOLLY MOORE BOARD CHAIR 5.00 X X 0 0 0 STERLING BRACKETT BOARD VICE CHAIR 2.50 X X 0 0 0 LADONNA OSBORN SECRETARY 2.00 X X 0 0 0 BRAD THOMAS FORMER TREASURER 2.00 1.00 X X 0 0 0 RICHIE HUGHES TREASURER 1.50 X X 0 0 0 PHYLLIS ALLEN TRUSTEE 2.00 X 0 0 0 BROOKE ASIATICO TRUSTEE 3.00 X 0 0 0 ROBERT BARRON TRUSTEE 1.50 X 0 0 0 CAMELLA BINKLEY TRUSTEE 2.50 X 0 0 0 GARY BROWN TRUSTEE 2.00 X 0 0 0 RHEA BUCKLEY TRUSTEE 1.00 X 0 0 0 CASSIE BYRAM TRUSTEE 1.50 X 0 0 0 VICTOR CARDENAS TRUSTEE 1.50 X 0 0 0 GARY CROUCH TRUSTEE 0.00 1.00 X 0 0 0 REGGIE DABBS TRUSTEE 2.00 X 0 0 0 DAVID DANIELS III TRUSTEE 1.00 X 0 0 0 JOE DOBBINS TRUSTEE 2.00 X 0 0 0 RUSSELL EVANS TRUSTEE 2.00 X 0 0 0 DANIELA 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40.00 X 207516 0 27464 TIM JOHNSON ATHLETIC DIRECTOR 40.00 1.00 X 205689 0 31713 MICHAEL MATHEWS VP GLOBAL LEARNING & INNOVATION 40.00 X 188209 0 25356 R MICHAEL CARTER VP DEVELOPMENT/ALUMNI 40.00 1.00 X 175761 0 32672 2338732 0 465729 55 0 1 0 CROSSLAND CONSTRUCTION COMPANY INC 420 S 145 EAST AVE SUITE K TULSA OK 74108 CONSTRUCTION SERVICES 22079769 SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 MANAGEMENT AND FOOD SERVICES 6930038 THOMPSON CONSTRUCTION INC 8141 E 74TH PLACE TULSA OK 74133 CONSTRUCTION SERVICES 6038382 THE EVENTIONEERS BV FRANKWEG 21 NIEUW-VENNEP NL 2153 PD VIDEO PRODUCTION 2203128 CAROUSEL INDUSTRIES OF NORTH AMERICA IN 659 SOUTH COUNTY TRAIL EXETER RI 02822 IT MAINTENANCE 1417787 33 130625 1554500 1715937 49086517 586544 52487579 TUITION 611600 97829726 97829726 AUXILARY SERVICES 541900 25144646 24006322 1138324 FEES 611600 6470726 6470726 GEB AMERICA TV AIRTIME 900099 3873933 3873933 856696 856696 134175727 4719983 4719983 377847 377847 12537143 66588 11753475 9342 783668 57246 840914 67584 773330 2480330 2388676 97997 91654 -97997 -6343 -6343 47870 130625 99159 -51289 -51289 MISCELLANEOUS INCOME 611600 386405 386405 386405 192930823 133423808 1205908 5813528 210313 210313 52140390 52140390 3260686 3260686 1736450 648380 1088070 522271 205821 316450 41224776 32475300 7770297 979179 498350 413696 68555 16099 5925204 5307821 534774 82609 2896667 2253345 576313 67009 420319 33615 386704 177900 177900 107849 107849 13970534 4176313 9650257 143964 2168665 2029337 106628 32700 7091502 3428854 3555851 106797 4358807 1182646 3038171 137990 3239985 557 3239428 4598147 3939766 590128 68253 2418739 2103870 118418 196451 86659 86659 55681 55681 8814093 2262607 6488275 63211 2140336 193663 1946673 COST OF FOOD SALES 6660044 6660044 STUDENT AID PROGRAM COS 4195797 4195797 BAD DEBT EXPENSE 2550027 2038707 511320 MEMBERSHIPS 237372 146179 91085 108 72348 17634793 -18039491 477046 171779911 146942500 22465995 2371416 641912 6748046 72626671 66226660 5962911 8233640 1615450 1926839 3923451 3570626 486020444 315959592 151689726 170060852 34323019 33430915 12123341 9426468 5115466 6493600 288021947 306117646 23860869 23681961 2730757 2522562 47231 36524 11348272 7777717 37987129 34018764 X 90196103 112083273 159838715 160015609 250034818 272098882 288021947 306117646 21150912 913152 0 X 0 1 X 1 1 1 X 23699564 37845876 64395074 57915856 52487579 236343949 23699564 37845876 64395074 57915856 52487579 236343949 31901485 204442464 12589157 12629192 13830411 14384559 17701561 71134880 565290 324467 353843 344984 434275 2022859 309501688 604438587 0.66060 0.65160 X SCHEDULE A, PART II THE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4571 4571 0 PART II-B, LINE 1: PORTION OF MEMBERSHIP DUES ALLOCATED TO LOBBYING BY RECIPIENT ORGANIZATIONS. 1542416 X X X 0 0 1 X 51487386 360714 2925591 1149837 1338046 56440 52229368 51060092 524188 2076551 1027682 1096591 49172 51487386 51305800 625533 1220536 1007991 1036259 47527 51060092 45060510 2694087 4704767 772079 338607 42878 51305800 45020854 238680 1243854 748302 653427 41149 45060510 0.00000 0.92937 0.07063 0 0 2815144 4426504 7241648 128756809 236591756 219547690 145800875 9059277 6237591 2821686 19426560 56119960 66720752 8825768 28824434 23453559 5370875 170060852 OBLIGATIONS UNDER CAPITAL LEASES 96292 OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS 526907 PERKINS LOAN LIABILITY 7154518 7777717 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY DISPLAYS ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS HOME WEBPAGE: HTTPS://ORU.EDU/ SCHEDULE E, PART I, LINE 6 ORAL 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. 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AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES ACADEMIC SUPPORT 1275 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES EDUCATION NETWORKING 27649 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES PUBLIC SERVICE 56729 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES STUDY ABROAD 2778 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CONFERENCES/ SEMINARS 1994365 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO RECIPIENTS LOCATED IN THE REGION 433036 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES EDUCATION NETWORKING 420 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES PUBLIC SERVICE 204651 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES RECRUITING 9014 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES STUDY ABROAD 6787 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES VIDEO PRODUCTION 17142 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CONFERENCES/ SEMINARS 5610 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO RECIPIENTS LOCATED IN THE REGION 199418 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES ACADEMIC SUPPORT 1635 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES PUBLIC SERVICE 295 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES STUDY ABROAD 2638 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES BUSINESS MEETINGS 1557 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CONFERENCES/ SEMINARS 4590 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANTS TO RECIPIENTS LOCATED IN THE REGION 124144 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES PUBLIC SERVICE 14426 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES RECRUITING 1057 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 2024 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GRANTS TO RECIPIENTS LOCATED IN THE REGION 27059 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES PUBLIC SERVICE 138167 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 PROGRAM SERVICES RECRUITING 21091 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES STUDY ABROAD 13461 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTS TO RECIPIENTS LOCATED IN THE REGION 691933 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SERVICES INSTITUTIONAL SUPPORT 5556 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SERVICES PUBLIC SERVICE 28867 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONFERENCES/ SEMINARS 20282 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO RECIPIENTS LOCATED IN THE REGION 881588 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES PUBLIC SERVICE 262355 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES STUDY ABROAD 31001 0 0 0 1 0 1 1049754 5233139 6282893 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, BARB YOUTH MINISTRY EVENT 60000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, BARB MINISTRY EVENTS 340000 ACH 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, BARB MINISTRY EVENT 20000 ACH 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY EVENT 75000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY FESTIVAL 80000 ACH 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY TRAVEL 12500 ACH 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY FESTIVAL 100000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, OUTREACH 58000 ACH 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CULTURAL EXCHANGE 30000 ACH 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP TRAINING 20000 ACH 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CHRISTMAS OUTREACH 50000 ACH 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY EVENT 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CHURCH PLANTING 25000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY VAN 25000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY CONFERENCE 12022 CREDIT CARD 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SPORTS OUTREACH 5841 ACH 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY TRAVEL 6250 ACH 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY EVENT 114473 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY TRAVEL 16687 ACH 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM OUTREACH APP 27500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CHURCH VAN 30000 ACH 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY EVENT 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, MINISTRY FESTIVAL 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, MINISTRY TRAVEL 6250 ACH 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CHURCH PLANTING 60000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, DIGITAL OUTREACH 7500 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, MINISTRY BROADCAST 7500 ACH 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, DIGITAL DEVELOPMENT 17250 ACH 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES MINISTRY TRAVEL 6250 ACH 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, MINISTRY TRAVEL 6250 ACH 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, MINISTRY FESTIVAL 85000 ACH 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, MINISTRY EVENT 10000 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CHURCH PLANTING 60000 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PASTORAL TRAINING 22500 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY FESTIVAL 40000 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CULTURAL EXCHANGE 65000 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, BIBLE DISTRIBUTION 80000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY OUTREACH 55000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CHURCH PLANTING 150000 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY FESTIVAL 180000 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY TRAVEL 6250 ACH 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY CONFERENCE 25000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EVENTS 90000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EVENT 20000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EVENTS 100000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CHURCH PLANTING 20000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EVENTS 108000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY CAMPAIGN 10000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY CAMPAIGN 10000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY CAMPAIGN 90000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EVENTS 220000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY CAMPAIGN 90000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EVENT 50000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY TRAVEL 6250 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY FESTIVAL 7000 ACH 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EVENTS 12500 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY OUTREACH 20000 ACH 0 57 0 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 43 4729 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS EAST ASIA AND THE PACIFIC 45 41923 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 15 16535 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 2 918 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS NORTH AMERICA 9 9372 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 1 198 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS SOUTH AMERICA 41 27059 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS SOUTH ASIA 7 693 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. SCHOLARSHIPS SUB-SAHARAN AFRICA 76 14807 FINANCIAL AID APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. 0 0 0 0 0 0 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. HOMECOMING DINNER 47105 33815 13290 16186 473 39080 CARSON EVENING DINNER 94635 70585 24050 6353 18867 14918 2 36755 26225 10530 1126 255 1901 178495 130625 47870 1126 6608 35053 473 55899 99159 -51289 1 THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 550436164 501(C)3 88000 0 COMMUNITY OUTREACH NETWORK211 3003 E CHESTNUT EXPRESSWAY STE 2001 SPRINGFIELD MO 65802 752772633 501(C)3 50000 0 MINISTRY WEBSITE TULSA METRO CHAMBER 1 W 3RD ST STE 100 TULSA OK 74103 730488250 501(C)6 36000 0 COMMUNITY SUPPORT CONVOY OF HOPE 330 S PATTERSON AVE STE 100 SPRINGFIELD MO 65802 680051386 501(C)3 10102 0 MAUI FIRE RELIEF THE A21 CAMPAIGN 300 PACIFIC COAST HIGHWAY SUITE 111 HUNTINGTON BEACH CA 92648 825368845 501(C)3 10000 0 FIGHT HUMAN TRAFFICKING 4 1 SCHOLARSHIPS/FELLOWSHIPS 3192 52113539 STUDENT COMPETITION AWARDS 89 14970 BENEVOLENCE 3 10000 1880 FMV CHRISTMAS GIFTS 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. X X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 WILLIAM M WILSON PRESIDENT 383030 0 156150 0 35976 0 39900 0 99346 0 714402 0 0 0 KATHALEEN REID-MARTINEZ PROVOST/CHIEF ACADEMIC OFFICER 141757 0 50000 0 18934 0 37285 0 90195 0 338171 0 0 0 NEAL STENZEL ASSISTANT TREASURER/CFO 206749 0 50000 0 2529 0 7288 0 34391 0 300957 0 0 0 TIMOTHY PHILLEY CHIEF OPERATING OFFICER 191432 0 50000 0 6203 0 7285 0 10749 0 265669 0 0 0 TIM JOHNSON ATHLETIC DIRECTOR 176838 0 17029 0 11822 0 5881 0 25832 0 237402 0 0 0 KEITH SPRINGMANN MEN'S HEAD BASKETBALL COACH 204187 0 660 0 2669 0 1442 0 26022 0 234980 0 0 0 RYAN FOLMAR HEAD BASEBALL COACH 198590 0 660 0 13419 0 0 0 9264 0 221933 0 0 0 MICHAEL MATHEWS VP GLOBAL LEARNING & INNOVATION 184555 0 2029 0 1625 0 0 0 25356 0 213565 0 0 0 R MICHAEL CARTER VP DEVELOPMENT/ALUMNI 166655 0 2029 0 7077 0 5700 0 26972 0 208433 0 0 0 PART I, LINE 1A PRESIDENT 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 7 THE FOLLOWING DISCRETIONARY PERFORMANCE BONUSES WERE GIVEN: W. WILSON $110,000 K. REID-MARTINEZ $50,000 N. STENZEL $50,000 T. PHILLEY $50,000 LISA WILSON FAMILY MEMBER OF WILLIAM M. WILSON, PRESIDENT 129085 WAGES 0 W ASHLEY WILSON FAMILY MEMBER OF WILLIAM M. WILSON, PRESIDENT 205821 WAGES 0 DR CHARLES SCOTT FAMILY MEMBER OF JANICE SCOTT, ASSISTANT SECRETARY 214865 WAGES 0 X 11253 ESTIMATED FMV X 4 572291 FMV - EXCHANGE PRICE X ART EQUIPMENT AND SUPPLIES 1 3000 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE 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 2 BROOKE ASIATICO HAS A BUSINESS RELATIONSHIP WITH MATT REARDEN, RUSSELL EVANS, STEPHEN ROBINSON, AND ELIAS REYES. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EACH 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 19 THE 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 REPORTING COMPENSATION 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. ORU GOLDEN EAGLE CLUB 7777 SOUTH LEWIS AVENUE TULSA OK 74171 237164698 SUPPORT UNIVERSITY ATHLETICS OK 501(C)(3) LINE 10 ORAL ROBERTS UNIVERSITY 1 ORAL ROBERTS UNIVERSITY EACADEMY 7777 SOUTH LEWIS AVENUE TULSA OK 74171 208195686 ONLINE CHRISTIAN EDUCATION OK 501(C)(3) LINE 2 ORAL ROBERTS UNIVERSITY 1 ORAL ROBERTS UNIVERSITY EDUCATIONAL FELLOWSHIP 7777 SOUTH LEWIS AVENUE TULSA OK 74171 731310793 CHRISTIAN SOCIAL NETWORKING OK 501(C)(3) LINE 10 ORAL ROBERTS UNIVERSITY 1 UNIVERSITY BROADCASTING INC 7777 SOUTH LEWIS AVENUE TULSA OK 74171 731493165 TV BROADCASTING OK ORAL ROBERTS UNIVERSITY C 656671 1705334 1.00000 1 CHARITABLE REMAINDER UNITRUSTS (2) INVESTMENT OK ORAL ROBERTS UNIVERSITY T 1 POOLED INCOME FUND (1) INVESTMENT OK ORAL ROBERTS UNIVERSITY T 1 COMPLEX TRUSTS (2) INVESTMENT OK ORAL ROBERTS UNIVERSITY T 0 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 ORU GOLDEN EAGLE CLUB C 1554500 FMV ORU GOLDEN EAGLE CLUB O 393148 FMV ORU GOLDEN EAGLE CLUB P 2104 FMV UNIVERSITY BROADCASTING INC A 86320 FMV UNIVERSITY BROADCASTING INC J 86320 FMV UNIVERSITY BROADCASTING INC L 47226 FMV UNIVERSITY BROADCASTING INC M 55681 FMV UNIVERSITY BROADCASTING INC N 0 FMV UNIVERSITY BROADCASTING INC O 242794 FMV UNIVERSITY BROADCASTING INC Q 217833 FMV ORAL ROBERTS EDUCATIONAL FELLOWSHIP N 0 FMV