2025-05-09T16:24:53-05:00 2024-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2023-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 GARY CUMMINGS VP OF BUSINESS AND FINANCE 4054916326 2025-05-08 1 0 ASHLEY M FOGLE P01258800 4058482020 2025-05-01 2023 2025-03-06 01:10:19Z GARY CUMMINGS 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 71114036 0 X WWW.SNU.EDU X 1959 OK TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 50 49 1161 300 26471 0 8278773 8784216 52068682 55369841 379051 -159391 2131285 871416 62857791 64866082 14774530 16661249 0 0 26294520 24075633 0 0 957934 31208488 30898266 72277538 71635148 -9419747 -6769066 112591587 114285569 49209834 53568222 63381753 60717347 TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 0 0 55340544 16661249 55973746 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, 2,601 STUDENTS WERE SERVED WITH 588 STUDENTS EARNING DEGREES. 55340544 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 3310 0 1 1161 1 1 1 1 CS 0 0 1 1 1 1 0 0 0 0 0 0 X 50 49 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 219621 0 69766 RYAN AMEY BOARD MEMBER 1.00 X 0 0 0 HEIDI BABIN BOARD MEMBER 1.00 X 0 0 0 JIM BOND 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 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 KRISTEN DONOVAN 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 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 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 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 ANDREW MARSTON BOARD MEMBER 1.00 X 0 0 0 TRAVIS MEDLIN 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 ANNE MURRAY BOARD MEMBER 1.00 X 0 0 0 KEITH PARDUE BOARD MEMBER 1.00 X 0 0 0 MATT PATTERSON 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 MARK RAMSEY BOARD MEMBER 1.00 X 0 0 0 MATT RICE BOARD MEMBER 1.00 X 0 0 0 PHILIP RUSTIN BOARD MEMBER 1.00 X 0 0 0 HUNTER THRASHER BOARD MEMBER 1.00 X 0 0 0 JIM THORNTON BOARD MEMBER 1.00 X 0 0 0 ERNEST TREVINO BOARD MEMBER 1.00 X 0 0 0 KEVEN WENTWORTH BOARD MEMBER 1.00 X 0 0 0 BRIAN WIESINGER BOARD MEMBER 1.00 X 0 0 0 JOHN WHITSETT BOARD MEMBER 1.00 X 0 0 0 GARY CUMMINGS VP FOR BUSINESS AND FINANCE 40.00 1.00 X 38023 0 9875 DR MARK WINSLOW SENIOR VP AND CHIEF ACADEMIC OFFICER 40.00 X 111134 0 14453 DR MIKE REDWINE EXECUTIVE VICE PRESIDENT 40.00 X 107923 0 23976 476701 0 118070 3 0 1 0 RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 225795 LANDCARE USA PO BOX 669261 DALLAS TX 75266 MAINTENANCE 186754 MALDONADO'S LAWNCARE 4603 N CENTRAL ROAD BETHANY OK 73008 MAINTENANCE 169944 3 123686 2379164 1295247 4986119 715063 8784216 STUDENT TUITION AND FEES 611310 39090342 39090342 AUXILLARY SERVICE 611310 14689646 14689646 SALES/SERVICE EDUCATION 611310 1354182 1354182 ATHLETIC GATE RECEIPTS 611310 217834 217834 STUDENT HEALTH 611310 17837 17837 55369841 106005 106005 442724 157655 285069 285069 285069 5622512 8500 5884860 11548 -262348 -3048 -265396 -265396 149862 123686 193891 -44029 -44029 MISCELLANEOUS INCOME 900099 630376 603905 26471 630376 64866082 55973746 26471 81649 16661249 16661249 400401 323800 70139 6462 18244699 14704740 3195980 343979 795988 761673 17247 17068 3309586 3166910 71711 70965 1324959 1267840 28709 28410 93005 65037 27968 84095 84095 35868 35868 4202956 2161964 1864823 176169 1144935 1144935 4077307 3406277 365472 305558 41033 41033 1740665 618852 1121813 1150353 1122427 25274 2652 328995 245505 80940 2550 2569387 935738 1633649 3397781 1847371 1550410 957438 3240 954198 INSTITUTIONAL SUPPORT 6379739 6379739 FOOD SERVICE 3093536 91682 2997733 4121 REPAIRS AND MAINTENANCE 262977 8516 254461 BAD DEBT EXPENSE 92406 92406 1245790 205515 1040275 71635148 55340544 15336670 957934 3803331 3612055 3011615 17216 120918 163134 850924 685620 336764 991687 147038289 65448473 79717908 81589816 23469747 26722194 745109 457057 535271 46790 112591587 114285569 3253137 3617758 1029527 3600635 10081395 9619394 30039406 31820439 4806369 4909996 49209834 53568222 X 39196603 33739181 24185150 26978166 63381753 60717347 112591587 114285569 -6769066 4105682 -1022 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44621421 1574127 7611914 3778452 50029010 41854477 1089690 3928329 2251075 44621421 47608816 971891 -4598836 2127394 41854477 34512336 2928297 11964278 1796095 47608816 33878104 1987412 381865 1735045 34512336 0.71423 0.28577 0 0 39000 6102257 6141257 1937466 108684883 42158423 68463926 26149569 23290050 2859519 4125114 4125114 81589816 TRUST FUNDS HELD FOR OTHERS 4647428 ADVANCES FROM FEDERAL GOVERNMENT 471316 DEPOSITS 317731 DUE TO (FROM) OTHERS -526479 4909996 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 169630 1 1 0 0 1 1 169630 0 169630 0 0 0 0 0 0 DAVID BAKER GOLF TOURNAMENT 110046 104646 5400 48566 CRIMSON STORM GOLF TOURNAMENT 142267 13085 129182 126685 2 21235 5955 15280 18640 273548 123686 149862 193891 193891 -44029 1 SCHOLARSHIPS 1044 16661249 X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 DR KEITH NEWMAN UNIVERSITY PRESIDENT 219621 0 0 0 0 0 12152 0 57614 0 289387 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 4 715063 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 8954487 29456298 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 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 SOUTHERN NAZARENE UNIVERSITY FOUNDATION C 2379164 SOUTHERN NAZARENE UNIVERSITY FOUNDATION L 154499 SOUTHERN NAZARENE UNIVERSITY FOUNDATION Q 42265