Totals
- Total revenue
- $183,971,922
- Total expenses
- $157,584,072
- Contributions and grants received
- $57,915,856
- Grants paid
- $48,602,742
- Program service revenue
- $123,451,023
- Investment income
- $1,251,010
- Other revenue
- $1,354,033
- Total assets, end of year
- $288,021,947
- Total liabilities, end of year
- $37,987,129
- Net assets or fund balances, end of year
- $250,034,818
- Program services expenses (Part IX)
- $130,582,157
- Management and general expenses
- $24,644,955
- Fundraising expenses
- $2,356,960
- Program service expenses (Part III)
- $130,582,157
Program services were 82.9% 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
$123,240
-
1d · Related organizations
$3,089,249
-
1e · Government grants (contributions)
$2,268,173
-
1f · All other contributions, gifts and grants
$52,435,194
-
1g · Noncash contributions included above
$1,172,410
-
2a · Program service revenue: TUITION
total $90,497,202 · related or exempt $90,497,202
-
2b · Program service revenue: AUXILARY SERVICES
total $22,669,424 · related or exempt $21,203,834 · unrelated business $1,465,590
-
2c · Program service revenue: FEES
total $5,534,322 · related or exempt $5,534,322
-
2d · Program service revenue: GEB AMERICA TV AIRTIME
total $3,700,031 · related or exempt $3,700,031
-
2f · All other program service revenue
total $1,050,044 · related or exempt $1,050,044
-
3 · Investment income
total $2,156,483 · excluded $2,156,483
-
5 · Royalties
total $425,509 · excluded $425,509
-
6a · Gross rents
real property $11,735,979 · personal property $66,588
-
6b · Less rental expenses
real property $11,141,891 · personal property $10,130
-
6c · Rental income or loss
real property $594,088 · personal property $56,458
-
6d · Net rental income or loss
total $650,546 · unrelated business $73,813 · excluded $576,733
-
7a · Gross sales of assets other than inventory
securities $7,855,915
-
7b · Less cost or other basis and sales expenses
securities $8,714,974 · other assets $46,414
-
7c · Gain or loss
securities -$859,059 · other assets -$46,414
-
7d · Net gain or loss
total -$905,473 · excluded -$905,473
-
8a · Fundraising events: gross income
$13,005
-
8a · Fundraising events: contributions included on line 1c
$123,240
-
8b · Fundraising events: direct expenses
$67,006
-
8c · Net income from fundraising events
total -$54,001 · excluded -$54,001
-
11a · Other revenue: MISCELLANEOUS INCOME
total $331,979 · related or exempt $331,979
-
11e · Other revenue, total
$331,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,113 · program services $123,113
-
2 · Grants to domestic individuals
total $47,097,624 · program services $47,097,624
-
3 · Grants to foreign organizations and individuals
total $1,382,005 · program services $1,382,005
-
5 · Compensation of officers, directors and key employees
total $1,743,836 · program services $625,956 · management and general $1,117,880
-
6 · Compensation of disqualified persons
total $496,901 · program services $182,953 · management and general $313,948
-
7 · Other salaries and wages
total $38,262,608 · program services $30,500,799 · management and general $6,853,140 · fundraising $908,669
-
8 · Pension plan contributions
total $501,638 · program services $414,046 · management and general $71,069 · fundraising $16,523
-
9 · Other employee benefits
total $5,540,011 · program services $4,397,995 · management and general $1,018,789 · fundraising $123,227
-
10 · Payroll taxes
total $2,746,098 · program services $2,132,026 · management and general $546,366 · fundraising $67,706
-
11b · Fees: legal
total $423,057 · program services $9,683 · management and general $413,374
-
11c · Fees: accounting
total $201,500 · management and general $201,500
-
11e · Fees: professional fundraising services
total $34,526 · fundraising $34,526
-
11f · Fees: investment management
total $96,535 · management and general $96,535
-
11g · Fees: other
total $11,965,950 · program services $3,154,548 · management and general $8,697,554 · fundraising $113,848
-
12 · Advertising and promotion
total $1,940,259 · program services $1,751,786 · management and general $145,234 · fundraising $43,239
-
13 · Office expenses
total $6,781,816 · program services $3,238,851 · management and general $3,441,362 · fundraising $101,603
-
14 · Information technology
total $3,230,941 · program services $1,007,396 · management and general $2,080,237 · fundraising $143,308
-
16 · Occupancy
total $2,767,969 · program services $651 · management and general $2,767,318
-
17 · Travel
total $4,069,410 · program services $3,462,780 · management and general $543,648 · fundraising $62,982
-
19 · Conferences, conventions and meetings
total $4,210,269 · program services $3,898,420 · management and general $85,163 · fundraising $226,686
-
20 · Interest
total $78,318 · management and general $78,318
-
21 · Payments to affiliates
total $72,366 · management and general $72,366
-
22 · Depreciation, depletion and amortization
total $8,179,851 · program services $1,623,913 · management and general $6,489,640 · fundraising $66,298
-
23 · Insurance
total $1,983,255 · program services $208,995 · management and general $1,774,260
-
24a · Other expenses: COST OF FOOD SALES
total $5,722,854 · program services $5,722,854
-
24b · Other expenses: BAD DEBT EXPENSE
total $4,877,980 · program services $1,910,820 · management and general $2,967,160
-
24c · Other expenses: STUDENT AID PROGRAM COS
total $2,634,634 · program services $2,634,634
-
24d · Other expenses: MEMBERSHIPS
total $227,439 · program services $88,837 · management and general $138,494 · fundraising $108
-
24e · All other expenses
total $191,309 · program services $15,011,472 · management and general -$15,268,400 · fundraising $448,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $641,543 · end of year $641,912
-
2 · Savings and temporary cash investments
beginning of year $98,827,497 · end of year $72,626,671
-
3 · Pledges and grants receivable
beginning of year $2,227,816 · end of year $5,962,911
-
4 · Accounts receivable
beginning of year $2,908,600 · end of year $1,615,450
-
9 · Prepaid expenses and deferred charges
beginning of year $3,760,670 · end of year $3,923,451
-
10a · Land, buildings and equipment: cost or other basis
$461,562,151
-
10b · Land, buildings and equipment: accumulated depreciation
$309,872,425
-
10c · Land, buildings and equipment, net
beginning of year $126,155,192 · end of year $151,689,726
-
11 · Investments: publicly traded securities
beginning of year $13,296,623 · end of year $34,323,019
-
13 · Investments: program-related
beginning of year $15,161,031 · end of year $12,123,341
-
15 · Other assets
beginning of year $4,491,857 · end of year $5,115,466
-
17 · Accounts payable and accrued expenses
beginning of year $25,959,507 · end of year $23,860,869
-
19 · Deferred revenue
beginning of year $3,123,999 · end of year $2,730,757
-
21 · Escrow or custodial account liability
beginning of year $46,963 · end of year $47,231
-
25 · Other liabilities
beginning of year $15,308,279 · end of year $11,348,272
-
27 · Net assets without donor restrictions
beginning of year $88,832,162 · end of year $90,196,103
-
28 · Net assets with donor restrictions
beginning of year $134,199,919 · end of year $159,838,715
Mission and programs · 2022
Mission
TO DEVELOP HOLY SPIRIT-EMPOWERED LEADERS THROUGH WHOLE PERSON EDUCATION TO IMPACT THE WORLD.
Activities or mission (Part I)
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.
-
INSTRUCTION AND ACADEMIC SUPPORT - INSTRUCT AND PROVIDE ACADEMIC SUPPORT TO OVER 4,600 STUDENTS.STUDENT SERVICES, SCHOLARSHIPS, AND GRANTS - EASE THE ADMINISTRATIVE AND FINANCIAL BURDEN OF STUDENTS' EDUCATION.
Expenses $97,176,670 · Grants $47,130,674 · Revenue $96,798,965
-
AUXILIARY ENTERPRISES - COSTS INCURRED TO PROVIDE ROOM AND BOARD AND OTHER AUXILIARY SERVICES TO THE STUDENT RESIDENT POPULATION.
Expenses $21,120,487 · Revenue $21,535,813
-
PUBLIC SERVICE - COSTS INCURRED TO FACILITATE WEEKLY COMMUNITY OUTREACH, ANNUAL DOMESTIC AND INTERNATIONAL MISSION TRIPS, AND OTHER PUBLIC SERVICE OPPORTUNITIES.
Expenses $9,404,166 · Grants $1,472,068 · Revenue $282,603
-
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.
Expenses $2,880,834 · Revenue $3,700,031
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holly MooreHOLLY MOORE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sterling BrackettSTERLING BRACKETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ladonna OsbornLADONNA OSBORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brad ThomasBRAD THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Phyllis AllenPHYLLIS ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Brooke AsiaticoBROOKE ASIATICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Robert BarronROBERT BARRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Camella BinkleyCAMELLA BINKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Gary BrownGARY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rhea BuckleyRHEA BUCKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Cassie ByramCASSIE BYRAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Victor CardenasVICTOR CARDENAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael Cardone IIIMICHAEL CARDONE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hugo ChanHUGO CHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Reggie DabbsREGGIE DABBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David Daniels IIIDAVID DANIELS III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe DobbinsJOE DOBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Angela EvansANGELA EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Russell EvansRUSSELL EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sean EverhartSEAN EVERHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniela Freidzon-McCabeDANIELA FREIDZON-MCCABE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stuart GreavesSTUART GREAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony Guida JrANTHONY GUIDA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordon HelmGORDON HELM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HoustonTRACY HOUSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Richie HughesRICHIE HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Faith IdahosaFAITH IDAHOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter KuzmicPETER KUZMIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Erich LauERICH LAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Gary NelsonGARY NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elias ReyesELIAS REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Matt ReardenMATT REARDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephen RobinsonSTEPHEN ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Samuel RodriguezSAMUEL RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen RouseCOLLEEN ROUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mark SternsMARK STERNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert Tull JrROBERT TULL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Joann Cole WebsterJOANN COLE WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William M WilsonWILLIAM M WILSON
PRESIDENT
- Total calculated
- $639,583
- From this org
- $504,233
- From related orgs
- $0
- Other
- $135,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,908
- Bonus
- $130,500
- Other
- $24,825
- Deferred
- $36,150
- Nontaxable benefits
- $99,200
- Filer's total
- $639,583
-
Neal StenzelNEAL STENZEL
ASSISTANT TREASURER/CFO
- Total calculated
- $303,432
- From this org
- $252,813
- From related orgs
- $0
- Other
- $50,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,096
- Bonus
- $27,560
- Other
- $8,157
- Deferred
- $7,053
- Nontaxable benefits
- $43,566
- Filer's total
- $303,432
-
Janice ScottJANICE SCOTT
ASSISTANT SECRETARY
- Total calculated
- $68,646
- From this org
- $56,865
- From related orgs
- $0
- Other
- $11,781
- Hours/week
- 40
-
Timothy PhilleyTIMOTHY PHILLEY
CHIEF OPERATING OFFICER
- Total calculated
- $254,274
- From this org
- $236,826
- From related orgs
- $0
- Other
- $17,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,968
- Bonus
- $27,560
- Other
- $5,298
- Deferred
- $7,044
- Nontaxable benefits
- $10,404
- Filer's total
- $254,274
-
Kathaleen Reid-MartinezKATHALEEN REID-MARTINEZ
PROVOST/CHIEF ACADEMIC OFFICER
- Total calculated
- $318,262
- From this org
- $198,857
- From related orgs
- $0
- Other
- $119,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,515
- Bonus
- $27,500
- Other
- $15,842
- Deferred
- $33,715
- Nontaxable benefits
- $85,690
- Filer's total
- $318,262
-
Paul MillsPAUL MILLS
MEN'S HEAD BASKETBALL COACH
- Total calculated
- $327,184
- From this org
- $284,191
- From related orgs
- $0
- Other
- $42,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,622
- Bonus
- $14,802
- Other
- $6,767
- Deferred
- $9,116
- Nontaxable benefits
- $33,877
- Filer's total
- $327,184
-
R Michael CarterR MICHAEL CARTER
VP OF DEVELOPMENT/ALUMNI
- Total calculated
- $206,074
- From this org
- $174,019
- From related orgs
- $0
- Other
- $32,055
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $166,285
- Bonus
- $1,776
- Other
- $5,958
- Deferred
- $5,743
- Nontaxable benefits
- $26,312
- Filer's total
- $206,074
-
Michael MathewsMICHAEL MATHEWS
VP OF TECHNOLOGY AND INNOVATION
- Total calculated
- $288,064
- From this org
- $263,418
- From related orgs
- $0
- Other
- $24,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,838
- Bonus
- $76,792
- Other
- $1,788
- Deferred
- $0
- Nontaxable benefits
- $24,646
- Filer's total
- $288,064
-
Tim JohnsonTIM JOHNSON
ATHLETIC DIRECTOR
- Total calculated
- $202,856
- From this org
- $172,687
- From related orgs
- $0
- Other
- $30,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,949
- Bonus
- $10,276
- Other
- $4,462
- Deferred
- $5,051
- Nontaxable benefits
- $25,118
- Filer's total
- $202,856
-
Norman MintleNORMAN MINTLE
ASSOCIATE DEAN/PROFESSOR
- Total calculated
- $148,884
- From this org
- $147,486
- From related orgs
- $0
- Other
- $1,398
- Hours/week
- 40
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 · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PRESIDENT WILLIAM WILSON RECEIVED A NONTAXABLE MINISTERIAL HOUSING ALLOWANCE OF $88,193. VP KATHALEEN REID-MARTINEZ RECEIVED A NONTAXABLE MINISTERIAL HOUSING ALLOWANCE OF $73,730. CASSIE BYRAM RECEIVED TAXABLE TRAVEL EXPENSES FOR COMPANIONS IN THE AMOUNT TOTALING $1,378. R. MICHAEL CARTER RECEIVED TAXABLE TRAVEL EXPENSES FOR COMPANIONS IN THE AMOUNT TOTALING $848. 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 $125,000 P. MILLS $37,500 K. REID-MARTINEZ $30,000 N. STENZEL $30,000 T. PHILLEY $30,000 T. JOHNSON $23,500
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
-
$75,000
FIGHT HUMAN TRAFFICKING
-
$42,500
COMMUNITY SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT UNIVERSITY ATHLETICS · OK · controlled entity
Directly controlled by ORAL ROBERTS UNIVERSITY
-
ORAL ROBERTS UNIVERSITY EACADEMY
501(C)(3) · ONLINE CHRISTIAN EDUCATION · OK · controlled entity
Directly controlled by ORAL ROBERTS UNIVERSITY
-
ORAL ROBERTS UNIVERSITY EDUCATIONAL FELLOWSHIP
501(C)(3) · CHRISTIAN SOCIAL NETWORKING · OK · controlled entity
Directly controlled by ORAL ROBERTS UNIVERSITY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
UNIVERSITY BROADCASTING INC
C · TV BROADCASTING · OK · 100% owned · share of income $689,448 · share of assets $1,535,891 · controlled entity
Directly controlled by ORAL ROBERTS UNIVERSITY
-
CHARITABLE REMAINDER UNITRUSTS (2)
T · INVESTMENT · OK · controlled entity
Directly controlled by ORAL ROBERTS UNIVERSITY
-
POOLED INCOME FUND (1)
T · INVESTMENT · OK · controlled entity
Directly controlled by ORAL ROBERTS UNIVERSITY
-
COMPLEX TRUSTS (2)
T · INVESTMENT · OK
Directly controlled by ORAL ROBERTS UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349301109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.