2023-05-16T14:43:56-04:00 2022-06-30 990 2021-07-01 200909475 OLIVET UNIVERSITY % Matthias Gebhardt OLIV 9517630500 36401 TRIPP FLATS RD ANZA CA 92539 Matthias Gebhardt President 2023-05-16 false 2021 2023-04-26 12:10:37Z Matthias Gebhardt 36401 TRIPP FLATS RD ANZA CA 92539 17471372 false X OlivetUniversity.edu X 2004 CA Providing quality Christian education to the network generation 4 2 79 52 0 0 19264779 15500990 4001271 1970382 551203 0 1848000 0 25665253 17471372 2565673 344060 0 0 5699385 5214294 0 0 186045 16172000 13085731 24437058 18644085 1228195 -1172713 81362553 80533866 21929765 20346460 59432788 60187406 Providing quality Christian education to the network generation. false false 11533220 344060 17472372 Provided education on various Christian subjects to students. During the 2021-2022 financial year Olivet University continued to educate students strengthen its ministry practice program improve its electronic resources holdings increase enrollment and expand its course offering. 1198130 0 0 Provided academic support services including library development professional academic development and academic computing support. 416794 0 0 Provided student services including admissions social and culture and development counseling and career guidance and financial aid assistance. 0 0 0 13148144 true true false false false false false false false false true false false false true false false true true false false false false false false false false true false false false false false true false false false false false false false false true false false false false true 11 0 true 79 true false false false false false false false 0 false false false false false X 4 2 false false false false false false false true true false true true true true true true true true true true false X Daehong Jung 9517630500 36401 TRIPP FLATS RD ANZA CA 92539 Matthias Gebhardt President 40.00 0.00 X X 68928 0 0 Tracy Davis Dean for Academic 40.00 0.00 X 46800 0 0 Daehong Jung CFO 40.00 0.00 X 36000 0 0 Ginturn Tran Chairman 2.00 0.00 X 0 0 0 Christopher Chou Trustee 1.00 0.00 X 0 0 0 Brian Kim Treasurer 1.00 0.00 X X 0 0 0 Winnie Wong Secretary 1.00 0.00 X X 0 0 0 Seonho Song Trustee 1.00 0.00 X 0 0 0 151728 0 0 0 false false false 0 0 0 0 87193 15413797 0 15500990 Tuition and Fees 611600 1720271 1720271 0 0 Other activity 900099 250111 250111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1970382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17471372 1970382 0 0 344060 344060 0 0 0 0 0 0 151728 0 151728 0 0 0 0 0 4862659 4051441 674446 136772 0 0 0 0 0 0 0 0 199907 161517 32937 5453 1924871 1924871 0 0 1105238 740421 364817 0 94197 0 94197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3502 0 3502 0 124930 40415 84515 0 0 0 0 0 0 0 0 0 3423029 2622441 800588 0 146141 53619 48702 43820 0 0 0 0 0 0 0 0 1775044 801351 973693 0 0 0 0 0 2979123 2265450 713673 0 153209 59808 93401 0 Write off of receivables 1234864 0 1234864 0 Supplies 83250 47606 35644 0 IT Equipment Lease 38333 35144 3189 0 0 0 0 0 0 0 0 0 18644085 13148144 5309896 186045 0 0 0 0 1094667 1271381 1909 11789 9980522 11919383 7595121 5336724 0 0 0 0 5741016 4867674 0 0 141035 89627 93677890 37147551 56357149 56530339 0 0 0 0 0 0 0 0 451134 506949 81362553 80533866 3063940 3697104 0 0 0 0 0 0 0 0 0 0 10935699 9685213 0 0 7930126 6964143 21929765 20346460 X 49452266 48268023 9980522 11919383 59432788 60187406 81362553 80533866 -1172713 0 1927331 0 0 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24881383 24881383 16754912 2978718 13776193 32634082 32494106 139976 19407513 1674726 17732787 56530339 Capital Leases 1291885 Deferred Rent 291694 Real Estate Security Deposits 5100564 Other noncurrent liability 280000 6964143 true true true true true true true false false false false false false false false false false true Part 1, line 3 The nondiscriminatory policy is found in all handbooks, which are published on the website and accessible to all potential applicants. true Olivet Academy 425 Morse Hill Rd Amenia NY 12501 810683419 501(c)(3) 258040 0 book NA Christian children edu Olivet Academy 36401 Tripp Flats Rd Anza CA 92539 843385492 501(c)(3) 48450 0 book NA Christian children edu Jubilee University 1880 Washington Ave Lexington MO 64067 851997890 501(c)(3) 7600 0 book NA Christian education LA Pilgrim Presbyterian Church 1329 S Hope St Los Angeles CA 90015 453822446 501(c)(3) 5500 0 book NA Church missions 4 0 Part I Line 2 Funds are only granted to organizations whose stated mission is limited to exempt activities compatible with Olivet University's mission. Winnie Wong Trustee General Operation X 1924397 853534 false true true 853534 Part VI, Section B, Line 1 The members of the governing body who are board members are the voting members. The two officers who are not also board members are not voting members. Part VI, Line 11b The board and key officers review Form 990 and provide suggestions on accuracy and changes; a final copy is distributed before submission. Part VI, Line 12c The chairman and CFO review the transactions quarterly and annually to ensure that conflicts of interest do not exist. The chairman acts as the final reviewer. The chairman acts as the final reviewer. Compensation is checked against council for Christian colleges and universities as benchmarks to ensure fairness annually. Board decisions are documented in the minutes kept by the secretary. Part VI, Line 15 A compensation study of the Association for Biblical Higher Education and Council for Christian Colleges and Universities' salary data was completed and salary recommendations were reviewed by the board. Part VI, Line 19 The university's governing documents conflict of interest policy and financial statements are available upon request. Part XII, Line 2c The process of overseeing the audit and selecting an independent accountant has not changed from the prior year. Dover Greens LLC 73 Wheeler Road WINGDALE NY 12594 463068978 Managing campus properties DE 1976072 35882269 Olivet University 4 Temby Drive LLC 4 Temby Drive Dover Plains NY 12522 371865452 Managing housing properties NY 0 472766 Olivet University Christian Servicing LLC 73 Wheeler Road WINGDALE NY 12594 843630178 Bill paying functions NY 7135566 151193 Olivet University Rock Solid Service LLC 28481 Rancho California RD 205 Temecula CA 92590 844126075 Bill paying functions CA 4093429 594086 Olivet University San Francisco Campus Management and Innovation Center LLC 201 Seminary Drive Mill Valley CA 94941 844678149 Bill paying functions WY 2786538 80221 Olivet University Missouri Campus Management LLC 8300 Morganford Road Saint Louis MO 63123 850953492 Bill paying functions MO 631653 422414 Olivet University Dover Wingdale Properties LLC 73 Wheeler Road Wingdale NY 12594 475159062 not yet determined DE 0 0 Olivet University