Totals
- Total revenue
- $133,799,161
- Total expenses
- $125,457,198
- Contributions and grants received
- $14,580,182
- Grants paid
- $36,601,865
- Program service revenue
- $98,584,849
- Investment income
- $19,291,931
- Other revenue
- $1,342,199
- Total assets, end of year
- $388,709,411
- Total liabilities, end of year
- $113,237,139
- Net assets or fund balances, end of year
- $275,472,272
- Program services expenses (Part IX)
- $115,729,658
- Management and general expenses
- $7,657,662
- Fundraising expenses
- $2,069,878
- Program service expenses (Part III)
- $115,729,658
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$191,510
-
1e · Government grants (contributions)
$962,838
-
1f · All other contributions, gifts and grants
$13,425,834
-
1g · Noncash contributions included above
$762,857
-
2a · Program service revenue: TUITION AND FEES
total $86,256,341 · related or exempt $86,256,341
-
2b · Program service revenue: CAMPS/CONFERENCES/PERFORMANCES
total $717,619 · related or exempt $717,619
-
2c · Program service revenue: ROOM/BOARD REVENUES
total $11,245,153 · related or exempt $11,245,153
-
2d · Program service revenue: BOOKSTORE REVENUE
total $110,389 · related or exempt $110,389
-
2e · Program service revenue: ATHLETIC EVENTS
total $209,280 · related or exempt $209,280
-
2f · All other program service revenue
total $46,067 · related or exempt $46,067 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,879,550 · excluded $1,879,550
-
5 · Royalties
total $371,941 · unrelated business $43 · excluded $371,898
-
6a · Gross rents
real property $420,014
-
6c · Rental income or loss
real property $420,014 · personal property $0
-
6d · Net rental income or loss
total $420,014 · excluded $420,014
-
7a · Gross sales of assets other than inventory
securities $5,901,611 · other assets $11,510,770
-
7c · Gain or loss
securities $5,901,611 · other assets $11,510,770
-
7d · Net gain or loss
total $17,412,381 · excluded $17,412,381
-
8a · Fundraising events: gross income
$235,234
-
8a · Fundraising events: contributions included on line 1c
$191,510
-
8b · Fundraising events: direct expenses
$221,378
-
8c · Net income from fundraising events
total $13,856 · excluded $13,856
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $76,745 · excluded $76,745
-
11d · All other revenue
total $459,643 · related or exempt $0 · unrelated business $0 · excluded $459,643
-
11e · Other revenue, total
$536,388
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,601,865 · program services $36,601,865
-
5 · Compensation of officers, directors and key employees
total $2,090,451 · program services $650,405 · management and general $1,259,866 · fundraising $180,180
-
7 · Other salaries and wages
total $37,099,659 · program services $33,629,487 · management and general $2,414,777 · fundraising $1,055,395
-
8 · Pension plan contributions
total $1,165,278 · program services $1,044,291 · management and general $88,124 · fundraising $32,863
-
9 · Other employee benefits
total $5,465,648 · program services $4,998,069 · management and general $337,540 · fundraising $130,039
-
10 · Payroll taxes
total $2,623,263 · program services $2,388,572 · management and general $147,448 · fundraising $87,243
-
11a · Fees: management
total $267,037 · program services $267,037
-
11b · Fees: legal
total $158,357 · program services $44,930 · management and general $113,427
-
11c · Fees: accounting
total $136,966 · management and general $136,966
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11f · Fees: investment management
total $368,656 · management and general $368,656
-
11g · Fees: other
total $11,266,324 · program services $10,820,965 · management and general $282,704 · fundraising $162,655
-
12 · Advertising and promotion
total $1,174,608 · program services $1,166,615 · management and general $5,936 · fundraising $2,057
-
13 · Office expenses
total $2,237,612 · program services $2,078,956 · management and general $71,489 · fundraising $87,167
-
14 · Information technology
total $2,072,177 · program services $1,019,361 · management and general $951,806 · fundraising $101,010
-
16 · Occupancy
total $2,971,553 · program services $2,846,710 · management and general $124,843
-
17 · Travel
total $1,558,237 · program services $1,510,521 · management and general $19,823 · fundraising $27,893
-
19 · Conferences, conventions and meetings
total $411,569 · program services $319,088 · management and general $43,706 · fundraising $48,775
-
20 · Interest
total $4,051,301 · program services $3,209,574 · management and general $841,727
-
22 · Depreciation, depletion and amortization
total $8,365,333 · program services $8,078,520 · management and general $286,813
-
23 · Insurance
total $2,135,004 · program services $2,032,072 · management and general $101,388 · fundraising $1,544
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $3,226,300 · program services $3,022,620 · management and general $60,623 · fundraising $143,057
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,495 · end of year $5,495
-
2 · Savings and temporary cash investments
beginning of year $14,782,973 · end of year $15,074,235
-
3 · Pledges and grants receivable
beginning of year $10,346,632 · end of year $7,227,906
-
4 · Accounts receivable
beginning of year $2,055,835 · end of year $1,344,293
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,203,358 · end of year $2,370,785
-
10a · Land, buildings and equipment: cost or other basis
$312,957,631
-
10b · Land, buildings and equipment: accumulated depreciation
$142,103,132
-
10c · Land, buildings and equipment, net
beginning of year $177,321,493 · end of year $170,854,499
-
11 · Investments: publicly traded securities
beginning of year $91,731,338 · end of year $107,569,882
-
12 · Investments: other securities
beginning of year $2,005,936 · end of year $1,724,247
-
13 · Investments: program-related
beginning of year $379,117 · end of year $261,871
-
15 · Other assets
beginning of year $83,603,683 · end of year $82,276,198
-
17 · Accounts payable and accrued expenses
beginning of year $5,837,931 · end of year $6,225,752
-
19 · Deferred revenue
beginning of year $5,154,342 · end of year $5,234,579
-
20 · Tax-exempt bond liabilities
beginning of year $89,412,913 · end of year $87,165,100
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $12,791,677 · end of year $7,008,372
-
25 · Other liabilities
beginning of year $7,839,365 · end of year $7,603,336
-
27 · Net assets without donor restrictions
beginning of year $83,087,665 · end of year $86,735,106
-
28 · Net assets with donor restrictions
beginning of year $180,311,967 · end of year $188,737,166
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
Inspired by a culture of creativity, Oklahoma City University fosters an immersive, personalized experience that welcomes and prepares students to pursue boundless opportunities.
-
INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID. AVERAGE STUDENT ENROLLMENT FOR THE 2024-2025 ACADEMIC YEAR WAS 2923.
Expenses $108,600,834 · Grants $35,069,187 · Revenue $86,302,408
-
AUXILIARY SERVICES INCLUDE EXPENDITURES AND SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES, INCLUDING THE UNIVERSITY BOOKSTORE, ROOM AND BOARD, VENDING, AND OTHER VARIOUS OPERATIONS THAT SUPPORT THE MISSION OF THE UNIVERSITY.
Expenses $7,128,824 · Grants $1,532,678 · Revenue $12,282,441
As filed on the 2024 return.
Listed in Part VII
-
EMMANUEL E EDEM
SECRETARY AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE FIEGEL
TREASURER AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANE JAYROE GAMBLE
CHAIRMAN AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MERRILL
RESIDENT BISHOP AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS HARROZ III
VICE CHAIRMAN AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDY BENTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILLY MEADE
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRENT WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLINT PURTELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE FLEMING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DON KIM
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY HOMSEY
CHAIRMAN EMERITUS AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE R RANDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GERALD GAMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENEE NAIFEH LISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERRY OPRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERRY VANNATTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE HOLT
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE R HOMSEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN VEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY L WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KC CURRY
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KORBIN CARDOZA
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LANCE MCDANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE BASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET JOHNSON
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HOMSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MOHAMED DAADAOUI
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK ROONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCLAUGHLIN
CHAIRMAN EMERITUS AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAULA MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHIL BUSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD PARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALVADOR ONTIVEROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHANE SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERESA ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BILL MEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM F SHDEED
CHAIRMAN EMERITUS AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADAM RYBURN
INTERIM PROVOST & VP FOR ACAD AFFAIRS
- Total calculated
- $122,421
- From this org
- $116,580
- From related orgs
- $0
- Other
- $5,841
- Hours/week
- 40
-
AMY AYRES
VICE PRESIDENT, STUDENT AFFAIRS
- Total calculated
- $165,619
- From this org
- $147,940
- From related orgs
- $0
- Other
- $17,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,940
- Bonus
- $0
- Other
- $0
- Deferred
- $6,798
- Nontaxable benefits
- $10,881
- Filer's total
- $165,619
-
ANNA DAVIS
VP FOR FINANCE & BUSINESS OPERATIONS & CFO
- Total calculated
- $175,471
- From this org
- $154,759
- From related orgs
- $0
- Other
- $20,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,759
- Bonus
- $0
- Other
- $0
- Deferred
- $7,522
- Nontaxable benefits
- $13,190
- Filer's total
- $175,471
-
BLYTHE BENSON
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $133,742
- From this org
- $116,179
- From related orgs
- $0
- Other
- $17,563
- Hours/week
- 40
-
CASEY ROSS
UNIVERSITY GENERAL COUNSEL
- Total calculated
- $248,180
- From this org
- $223,566
- From related orgs
- $0
- Other
- $24,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,566
- Bonus
- $0
- Other
- $0
- Deferred
- $11,250
- Nontaxable benefits
- $13,364
- Filer's total
- $248,180
-
GERRY HUNT
CHIEF INFORMATION OFFICER
- Total calculated
- $170,651
- From this org
- $144,975
- From related orgs
- $0
- Other
- $25,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,975
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $18,176
- Filer's total
- $170,651
-
KENNETH EVANS
PRESIDENT
- Total calculated
- $364,655
- From this org
- $338,728
- From related orgs
- $0
- Other
- $25,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,728
- Bonus
- $25,000
- Other
- $0
- Deferred
- $15,750
- Nontaxable benefits
- $10,177
- Filer's total
- $364,655
-
KEVIN WINDHOLZ
VICE PRESIDENT, ENROLLMENT/COM
- Total calculated
- $167,597
- From this org
- $149,558
- From related orgs
- $0
- Other
- $18,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,558
- Bonus
- $0
- Other
- $0
- Deferred
- $7,669
- Nontaxable benefits
- $10,370
- Filer's total
- $167,597
-
KOBY HARRINGTON
VICE PRESIDENT, ADVANCEMENT
- Total calculated
- $180,180
- From this org
- $153,438
- From related orgs
- $0
- Other
- $26,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,438
- Bonus
- $0
- Other
- $0
- Deferred
- $7,875
- Nontaxable benefits
- $18,867
- Filer's total
- $180,180
-
MICHELLE KIEC
PROVOST & VP FOR ACAD AFFAIRS
- Total calculated
- $114,650
- From this org
- $103,840
- From related orgs
- $0
- Other
- $10,810
- Hours/week
- 40
-
TALIA CARROLL
VICE PRESIDENT, DIVERSITY
- Total calculated
- $142,168
- From this org
- $125,897
- From related orgs
- $0
- Other
- $16,271
- Hours/week
- 40
-
DAVID HOLT
DEAN
- Total calculated
- $306,305
- From this org
- $275,896
- From related orgs
- $0
- Other
- $30,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,896
- Bonus
- $0
- Other
- $0
- Deferred
- $14,000
- Nontaxable benefits
- $16,409
- Filer's total
- $306,305
-
GINA CRAWFORD
DEAN
- Total calculated
- $200,667
- From this org
- $182,228
- From related orgs
- $0
- Other
- $18,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,228
- Bonus
- $0
- Other
- $0
- Deferred
- $8,477
- Nontaxable benefits
- $9,962
- Filer's total
- $200,667
-
KYLE DEAN
FACULTY
- Total calculated
- $199,662
- From this org
- $184,054
- From related orgs
- $0
- Other
- $15,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,054
- Bonus
- $0
- Other
- $0
- Deferred
- $5,820
- Nontaxable benefits
- $9,788
- Filer's total
- $199,662
-
MARK PARKER
DEAN
- Total calculated
- $213,635
- From this org
- $189,672
- From related orgs
- $0
- Other
- $23,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,672
- Bonus
- $0
- Other
- $0
- Deferred
- $9,765
- Nontaxable benefits
- $14,198
- Filer's total
- $213,635
-
SRINATH BELDONA
DEAN
- Total calculated
- $278,387
- From this org
- $235,691
- From related orgs
- $0
- Other
- $42,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,691
- Bonus
- $0
- Other
- $0
- Deferred
- $12,250
- Nontaxable benefits
- $30,446
- Filer's total
- $278,387
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- KENNETH EVANS, PRESIDENT OF THE UNIVERSITY, WAS PROVIDED HOUSING THAT MET THE EXCLUSION UNDER SECTION 119 AND, THEREFORE, WAS NOT INCLUDED IN HIS W-2 AS TAXABLE WAGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601279349302355
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