St. Gregory's University

St. Gregory's University nprofit Profile Contact Information nprofit Address St. Gregory's University 1900 W. MacArthur Street Shawnee, OK 74804 Pottawatomie County Phone (405) 878-5413 Fax 405 878-5154 Website www.stgregorys.edu Contact Name Sean Dupre Contact Email sdupre@stgregorys.edu At a Glance Organization's type of tax exempt status Organization Does Business As (DBA) Former Names Exempt-Other St. Gregory's University St. Gregory's College Year Founded 1875 1

IRS Ruling Year 1946 Registered with the Secretary of State? Exempt Other ways to donate support, or volunteer Mailing a check, phone donations to 878-5154, online, and in-kind donations are all accepted. Statements Mission St. Gregory's University promotes the education of the whole person in the context of a Christian community in which students are encouraged to develop a love of learning and to live lives of balance, generosity and integrity. Background In October of 1875, two French Benedictine monks made their way into what was then known as Indian Territory. They were driven by a desire to serve humanity by dedicating themselves to the education of and ministry to the Native American peoples and other settlers in the region. Building upon the Catholic tradition of excellence in education and the ideals of hospitality, respect, community, learning and service articulated by St. Benedict of Nursia in his Rule for Monasteries some fifteen centuries earlier, Father Isidore Robot, O.S.B., and Brother Dominic Lambert, O.S.B., planted the seeds for Oklahoma's oldest institution of higher learning. Since that time, the efforts of our founders have developed into St. Gregory's University an innovative community of higher learning committed to meeting the needs of our students and our rapidly changing world. Impact St. Gregory's University announced in May 2016 the appointment of Dr. Michael A. Scaperlanda as the University's 16th president. Scaperlanda has served the University of Oklahoma in various academic and administrative capacities since leaving the practice of law in 1989. He also has worked closely with St. Gregory's over the last seven years as a member of the Board of Directors, Vice Chair of the Board and most recently assisting President Emeritus D. Gregory Main in creating St. Gregory's bold strategic plan Vision For Our Next Century. Exceeding expectations, St. Gregory's University experienced a thirty-one percent (31%) growth in new students for the Fall Semester of 2016 as compared to the Fall Semester of 2015.St. Gregory's will continue to grow strategically as prospective students become aware of the benefits of a St. Gregory's education - employability upon graduation; transferable skills providing vertical and horizontal job mobility; and a framework for leading a joy-filled life in service to others.st. Gregory's University announced that its Bachelor of Science in Nursing (BSN) degree program has been granted full accreditation from the Commission on Collegiate Nursing Education (CCNE). The accreditation is retroactive to October 15, 2015. Area Served Area Served Geographic Area Served Oklahoma - Statewide Oklahoma - Statewide Service Categories Primary Organizational Category Education/Higher Education Programs College of Arts and Science 2

Description Category Students in the College of Arts and Sciences are provided with a solid foundation in the liberal arts through a common core curriculum, the heart of which is the four-semester Tradition and Conversation program, which offers students the opportunity to engage some of the greatest minds and discuss some of most influential texts of the Western and Catholic intellectual traditions in a seminar format. Education, General/Other Education, General/Other Strategy Population Served General/Unspecified US& International Program Short-term Success Program Success Monitoring Examples of Program Success College for Working Adults Description Category The College for Working Adults is located in two cities Shawnee and Tulsa and offers evening degree programs at the associates, bachelors and masters levels. It is an accelerated, year-round program. Education, General/Other Adult Education Strategy Population Served Adults US Adults Program Short-term Success Program Success Monitoring Examples of Program Success Disaster Programs Voluntary Organizations Active in Disaster (VOAD) Member Staff & Management CEO/Executive Director Michael Scaperlanda Start Date May 2016 Email president@stgregorys.edu 3

CEO/Executive Director Experience Scaperlanda has served the University of Oklahoma (OU) in various academic and administrative capacities since leaving the practice of law in 1989. He holds the Gene and Elaine Edwards Family Chair in Law and is a Professor of Law at the OU College of Law. He brings a breadth and depth of knowledge and experience in higher education, having undertaken numerous leadership roles at the OU's College of Law.A nationally known scholar in Immigration Law and in Catholic Legal Theory, Scaperlanda's books include Immigration Law: A Primerand Recovering Self-Evident Truths: Catholic Perspectives on American Law. He co-authored The Journey: A Guide for the Modern Pilgrim with his wife, the award winning author, María Ruiz Scaperlanda.In addition to his service on St. Gregory's Board, Scaperlanda serves as a Scholar Participant in the Fr. Stanley Rother Hispanic Cultural Institute of Oklahoma City and rman, and teaches in OU's Visions of America Summer Institute for high school teachers and OU's Warrior-Scholar Project for veterans enrolling in college. He is a past member of the Oklahoma Advisory Committee to the United States Commission on Civil Rights and the Oklahoma Bar Association's Legal Ethics Committee.A graduate of the University of Texas School of Law, Scaperlanda clerked for the Chief Justice of the Texas Supreme Court and practiced law for four years in Washington, D.C. and Austin, Texas prior to joining the faculty at the OU College of Law. Senior Staff Name Susan Barnes Paul Carney Ron Diggs April Dunsworth Joe Fleckinger Richard Meloche Title Dean of Nursing Dean of Admissions Vice President for Finance and Administration Controller Special Assistant to the President Vice President of Academic Affairs Staff Information Number of Full-time Staff 130 Number of Part-time Staff 164 Number of Contract Staff 0 Number of Volunteers 0 Staff Retention Rate 0 % Are professional development opportunities provided? 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 Under Development Under Development 4

Policies ndiscrimination Policy Whistle Blower Policy Document Destruction Policy Directors and Officers Insurance Policy External Assessments and Accreditations Assessment/Accreditation rth Central Association of Commission on Accreditation and School Improvement - Accreditation Year 1997 Awards Awards Award/Recognition Organization Year Top 21 Catholic Colleges in the United States Cardinal Newman Society 2012 Government Licenses Is your organization licensed by the government (federal, state and/or local)? Comments on Staff & Management Foundation Staff Comments As a faith-based university, St. Gregory's University is exempt from registering with the Oklahoma Secretary of State. Governance Board Chair Rev. Donald Wolf Company Affiliation St. Benedict Church Term Oct 2010 to Oct 2017 Email donwolf55@yahoo.com Board of Directors List Current as of Oct 25, 2016 5

Name Affiliation Status Rev. Nicholas Ast O.S.B. John A. Barrett Catherine Belden Teresa Brekke Community Volunteer Voting Most Rev. Paul Coakley Archdiocese of Oklahoma City Exofficio Rev. Boniface T. Copelin OSB St. Gregory's Abbey Voting Honorable Tom R. Cornish Bob Dolan Retired Voting Br. Benet Exton OSB St. Gregory's Abbey Voting Honorable Robert H. Henry Most Rev. David Konderla Oklahoma City University Voting Ray Lees Commercial Law Group Voting James H. Milligan James H. Milligan Enterprises David Nicklas Harrison Discount Pharmacy Voting Michael Scaperlanda University of Oklahoma Voting Alan Staab Rt. Rev. Lawrence Stasyszen OSB Robert Sullivan Voskuhl-Staab Charitable Foundation St. Gregory's Abbey Voting Voting Most Rev. Anthony Taylor Diocese of Little Rock Exofficio D Wayne Trousdale Rev. Adrian Vorderlandwehr OSB St. Gregory's Abbey Voting Governor David Walters Rev. Donald Wolf St. Benedict Church Voting Board Demographics - Gender Male 20 Female 2 Governance Information Board Term Lengths Board Term Limits 4 years 2 terms Number of Full Board Meetings Annually 4 Board Meeting Attendance % 66 % Percentage of Board Making Monetary Contributions to the Organization Percentage of Board Making In-Kind Contributions to the Organization Board Orientation Written Board Selection Criteria? 35 % 0 % 6

Written Conflict of Interest Policy? Standing Committees Audit Academic Affairs Board Development / Board Orientation Communications / Promotion / Publicity / Public Relations Development / Fund Development / Fund Raising / Grant Writing / Major Gifts Executive Finance Operations Student Affairs Financials Current Fiscal Year July 01, 2016-June 30,2017 Current Year Budgeted Total Income $10,254,559 Current Year Budgeted Total Expenses $13,118,504 Prior Three Years' Financial History Income and Expenses Total Revenue $11,812,780 $14,273,009 $12,759,979 Total Expenses $13,758,376 $14,333,011 $13,689,537 Revenue Less Expenses ($1,945,596) ($60,002) ($929,558) Income Sources Contributions -- -- -- Foundation and Corporation $2,323,211 $3,107,167 $3,383,521 Contributions Government Contributions $82,201 $1,617,570 $1,435,804 Federal $82,201 $1,617,570 $1,435,804 State -- -- -- Local -- -- -- Unspecified -- -- -- Individual Contributions -- -- -- Indirect Public Support -- -- -- Earned Revenue $7,606,085 $7,827,394 $7,722,220 Investment Income, Net of Losses $1,341,495 $1,228,391 ($257,170) Unrealized Gain/Loss -- -- -- Membership Dues -- -- -- Special Events -- -- -- Revenue In-Kind -- -- -- Other $459,788 $492,487 $475,604 7

Expense Allocation Program Expense $9,729,464 $10,491,337 $9,917,533 Administration Expense $3,751,420 $3,657,224 $3,430,380 Fundraising Expense $277,492 $184,450 $341,624 Payments to Affiliates -- -- -- Total Revenue/Total Expenses 0.86 1.00 0.93 Program Expense/Total Expenses 71% 73% 72% Fundraising Expense/Contributed Revenue 12% 4% 7% Assets and Liabilities Total Assets $17,949,990 $18,604,098 $15,764,711 Current Assets $636,899 $772,276 $1,112,111 Long-Term Liabilities $4,280,449 $2,061,345 $530,000 Current Liabilities $1,723,985 $2,651,601 $1,283,557 Total Net Assets $11,945,556 $13,891,152 $13,951,154 Short-term Solvency Current Ratio: Current Assets/Current Liabilities 0.37 0.29 0.87 Long-term Solvency Long-Term Liabilities/Total Assets 24% 11% 3% Top Funding Sources Top Funding Source & Dollar Amount Earned Revenue $7,606,085 Earned Revenue $7,827,394 Earned Revenue $7,422,571 Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Foundations & Corporations $2,323,211 Investment Income $1,341,495 Foundations & Corporations $3,107,167 Govt - Fed $1,617,570 Foundations & Corporations $3,383,521 Govt - Fed $1,435,804 Endowment and Other Financial Information Endowment? Endowment Value $11,233,991.00 Endowment Spending Policy Percentage (if selected) Credit line? Rreserve fund? Tax Credits? 0 % Capital Campaign Currently in a Capital Campaign? 8

Capital Campaign Anticipated in Next 5 Years? Comments on Financials Foundation Staff Comments All prior year financial information is from audited financial statements. 2015 Form 990 is available, however, 2015 audit is pending at this time. Created 09.05.2018. Copyright 2018 Oklahoma City Community Foundation 9