2024-05-14T13:01:44-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2022-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 GARY CUMMINGS VP OF BUSINESS & FINANCE 4054916326 2024-05-14 1 GARY CUMMINGS 999009999 0 W LYNDEL LACKEY P00234298 4058482020 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY CUMMINGS 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 80011294 0 X WWW.SNU.EDU X 1959 OK TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 51 50 1139 300 39974 28551 21033953 8278773 51781892 52068682 418210 379051 1500993 2131285 74735048 62857791 17631169 14774530 0 0 23689799 26294520 0 0 1433507 28371445 31208488 69692413 72277538 5042635 -9419747 121775011 112591587 51578530 49209834 70196481 63381753 TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 0 0 54725348 14774530 53876513 SOUTHERN NAZARENE UNIVERSITY IS A PRIVATE, CHRISTIAN, FULLY ACCREDITED LIBERAL ARTS UNIVERSITY OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS 4 ASSOCIATE PROGRAMS, 51 BACCALAUREATE PROGRAMS, 13 MASTERS PROGRAMS, AND 1 DOCTORAL PROGRAM. DURING THE PAST FISCAL YEAR, 2,819 STUDENTS WERE SERVED WITH 617 STUDENTS EARNING DEGREES. 54725348 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 3186 0 1 1139 1 1 1 1 CS 0 0 1 1 1 1 0 0 0 0 0 0 X 51 50 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OK X X PHIL WHITE 4057896400 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 DR KEITH NEWMAN UNIVERSITY PRESIDENT 40.00 1.00 X X 200719 0 71803 RYAN AMEY BOARD MEMBER 1.00 X 0 0 0 GREG ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 HEIDI BABIN BOARD MEMBER 1.00 X 0 0 0 TIM BROWN BOARD MEMBER 1.00 X 0 0 0 JOSIE BUSBY BOARD MEMBER 1.00 X 0 0 0 CURTIS CLEMENTS BOARD MEMBER 1.00 X 0 0 0 LEE COPELAND BOARD MEMBER 1.00 X 0 0 0 KEVIN CORNELIUS BOARD MEMBER 1.00 X 0 0 0 DAVID CRAIG BOARD MEMBER 1.00 X 0 0 0 CHERYL CROUCH BOARD MEMBER 1.00 X 0 0 0 TABITHA DANLEY BOARD MEMBER 1.00 X 0 0 0 KRISTIN DONAVAN BOARD MEMBER 1.00 X 0 0 0 DAVID DOWNS BOARD MEMBER 1.00 X 0 0 0 JR EMRICH BOARD MEMBER 1.00 X 0 0 0 TIM EVANS BOARD MEMBER 1.00 X 0 0 0 CHUCK FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FRANKLIN BOARD MEMBER 1.00 X 0 0 0 DAVID FREES BOARD MEMBER 1.00 X 0 0 0 BEVERLY GENTRY BOARD MEMBER 1.00 X 0 0 0 CB GLIDDEN BOARD MEMBER 1.00 X 0 0 0 RICK HARVEY BOARD MEMBER 1.00 X 0 0 0 CALEB HERRERA BOARD MEMBER 1.00 X 0 0 0 DENIA HERRERA BOARD MEMBER 1.00 X 0 0 0 JEFF JANKOWSKI BOARD MEMBER 1.00 X 0 0 0 JEFFREY JOHNSON BOARD MEMBER 1.00 X 0 0 0 PAULA JOHNSON BOARD MEMBER 1.00 X 0 0 0 SANDY JOHNSON BOARD MEMBER 1.00 X 0 0 0 DONNA KYZER-RICE BOARD MEMBER 1.00 X 0 0 0 MARK LANCASTER BOARD MEMBER 1.00 X 0 0 0 MYRNA LATHAM BOARD MEMBER 1.00 X 0 0 0 MARK LEHMAN BOARD MEMBER 1.00 X 0 0 0 MARK LINDSTROM BOARD MEMBER 1.00 X 0 0 0 KENNY MARCHANT BOARD MEMBER 1.00 X 0 0 0 RON MARCHANT BOARD MEMBER 1.00 X 0 0 0 DAVID MCKELLIPS BOARD MEMBER 1.00 X 0 0 0 TONI MILLER BOARD MEMBER 1.00 X 0 0 0 SIDNEY MITCHELL BOARD MEMBER 1.00 X 0 0 0 BRAD MOORE BOARD MEMBER 1.00 X 0 0 0 ALEX MORALES BOARD MEMBER 1.00 X 0 0 0 GARY MORSCH BOARD MEMBER 1.00 X 0 0 0 ANNE MURRAY BOARD MEMBER 1.00 X 0 0 0 KEITH PARDUE BOARD MEMBER 1.00 X 0 0 0 KARL PAYTON BOARD MEMBER 1.00 X 0 0 0 MICHAEL PIGG BOARD MEMBER 1.00 X 0 0 0 MATT RICE BOARD MEMBER 1.00 X 0 0 0 TERRY ROWLAND BOARD MEMBER 1.00 X 0 0 0 PHILIP RUSTIN BOARD MEMBER 1.00 X 0 0 0 ZACHARY SMITHSON BOARD MEMBER 1.00 X 0 0 0 JIM THORNTON BOARD MEMBER 1.00 X 0 0 0 KEVEN WENTWORTH BOARD MEMBER 1.00 X 0 0 0 DR SCOTT STRAWN VP FOR BUSINESS & FINANCE 40.00 1.00 X 114091 0 26673 DR TIM EADES UNVERSITY PROVOST & CHIEF 40.00 X 108082 0 55400 DR MIKE REDWINE EXECUTIVE VICE PRESIDENT 40.00 X 102129 0 13851 525021 0 167727 4 0 1 0 STREETS LLC 100 SE 25TH STREET OKLAHOMA CITY OK 73129 CONSTRUCTION 305341 RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 227654 2 89856 1418406 1381998 5388513 267029 8278773 STUDENT TUITION AND FEES 611310 36995279 36995279 AUXILLARY SERVICE 611310 13790505 13790505 SALES/SERVICE EDUCATION 611310 1053252 1053252 ATHLETIC GATE RECEIPTS 611310 216054 216054 STUDENT HEALTH 611310 13592 13592 52068682 362526 362526 410028 146573 263455 263455 263455 16554158 356455 16554158 339930 0 16525 16525 16525 132867 89856 112842 20025 20025 MISCELLANEOUS INCOME 900099 1847805 1807831 39974 1847805 62857791 53876513 39974 662531 14774530 14774530 420623 381691 30532 8400 18370164 16686554 1336886 346724 996188 904029 71310 20849 5163719 4678723 374848 110148 1343826 1218623 96125 29078 43925 43925 87590 87590 41509 41509 4196773 257593 3434176 505004 1193696 1109602 84094 5316600 4894828 283179 138593 37724 37724 3075510 1176098 1899412 1543859 1277246 7669 258944 232895 57866 172140 2889 3435575 1160667 2274908 3345349 1880492 1464857 942972 347484 595488 FOOD SERVICE 3482995 90769 3384448 7778 INSTITUTIONAL SUPPORT 1759017 1759017 REPAIRS AND MAINTENANCE 1199475 1199475 EQUIPMENT 598923 300355 295779 2789 674101 569706 102084 2311 72277538 54725348 16118683 1433507 3998945 3803331 2000764 3011615 8000648 120918 1139085 850924 1137929 336764 141640368 61922460 81839593 79717908 22802896 23469747 796168 745109 58983 535271 121775011 112591587 3621469 3253137 1641695 1029527 10574298 10081395 31212920 30039406 4528148 4806369 51578530 49209834 X 47391787 39196603 22804694 24185150 70196481 63381753 121775011 112591587 -9419747 2605019 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41854477 1089690 3928329 2251075 44621421 47608816 971891 -4598836 2127394 41854477 34512336 2928297 11964278 1796095 47608816 33878104 1987412 381865 1735045 34512336 32358634 1239525 2020979 1741034 33878104 0.76551 0.23449 0 0 43200 6052257 6095457 2042677 106024378 39248726 68818329 25693450 22673734 3019716 1784406 1784406 79717908 TRUST FUNDS HELD FOR OTHERS 4652161 ADVANCES FROM FEDERAL GOVERNMENT 754245 DEPOSITS 335875 DUE TO (FROM) OTHERS -935912 4806369 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SNU INCLUDES A STATEMENT REGARDING THE NONDISCRIMINATORY POLICY IN ALL MEDIA ADVERTISING AND ON ITS WEBSITE. SCH. E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE U.S. GOVERNMENT AWARDS THE UNIVERSITY VARIOUS MONIES RESTRICTED FOR STUDENT FINANCIAL AID. COSTA RICA 1 1 RESEARCH EDUCATIONAL 85494 1 1 0 0 1 1 85494 0 85494 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DAVID BAKER GOLF TOURNAMENT 97513 69373 28140 32272 CRIMSON STORM GOLF TOURNAMENT 83302 12075 71227 61926 2 41908 8408 33500 18644 222723 89856 132867 112842 112842 20025 1 SCHOLARSHIPS 1474 14774530 X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 DR KEITH NEWMAN UNIVERSITY PRESIDENT 200719 0 0 0 0 0 15136 0 56667 0 272522 0 0 0 DR TIM EADES UNVERSITY PROVOST & CHIEF 108082 0 0 0 0 0 0 0 55400 0 163482 0 0 0 PART I, LINE 1B HOUSING ALLOWANCE IS PROVIDED TO INDIVIDUALS WHO ARE ORDAINED. A THE OK DEVELOPMENT FINANCE AUTHORITY 731083741 2019-06-01 12255000 SEE SUPPLEMENTAL INFORMATION 0 0 0 A 12255000 239850 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART 1, LINE A(F) THE SERIES 2019 BONDS WERE ISSUED TO REFUND THE OUTSTANDING AMOUNT OF THE SERIES 2009 BONDS. X 3 267029 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 RON MARCHANT AND KENNY MARCHANT HAVE A FAMILY RELATIONSHIP AND ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF SOUTHERN NAZARENE UNIVERSITY, THE ASSOCIATE VP FOR FINANCE FOR THE UNIVERSITY, AND THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF THE UNIVERSITY, BEFORE IT IS FILED. AN E-MAIL IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES NOTIFYING THEM OF THE ABOVE REVIEW PROCESS AND THE 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY HAS BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS AND OFFICERS IS REVIEWED BY A SUB COMMITTEE OF THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE. BENCHMARK SALARY COMPS BETWEEN NAZARENE AND OTHER OKLAHOMA PRIVATE SCHOOLS ARE USED AS COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SOUTHERN PLAZA RETIREMENT COMMUNITY 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 RETIREMENT OK 8105956 30105954 SOUTHERN NAZARENE UNIVERSITY FOUNDATION 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 731293682 EDUCATION SUPPORT OK 501(C)(3) LINE 12B, II SOUTHERN NAZARENE UNIVERSITY 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 1 0 0 SOUTHERN NAZARENE UNIVERSITY FOUNDATION C 1418406 SOUTHERN NAZARENE UNIVERSITY FOUNDATION L 171210 SOUTHERN NAZARENE UNIVERSITY FOUNDATION Q 40480 SOUTHERN NAZARENE UNIVERSITY FOUNDATION E 2420000