2023-04-24T15:27:13-05:00 2022-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2021-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 SCOTT W STRAWN VP FOR BUSINESS & FINANCE 4054916326 2023-04-20 1 SCOTT STRAWN 999009999 W LYNDEL LACKEY P00234298 4058482020 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SCOTT W STRAWN 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 83071189 0 X WWW.SNU.EDU X 1959 OK TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 50 49 1124 200 78634 70798 14422815 21033953 52637454 51781892 266457 418210 922910 1500993 68249636 74735048 16012790 17631169 0 0 22264161 23689799 0 0 1215281 25230886 28371445 63507837 69692413 4741799 5042635 123009250 121775011 55116220 51578530 67893030 70196481 TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 0 0 53614626 17631169 53026943 SOUTHERN NAZARENE UNIVERSITY IS A PRIVATE, CHRISTIAN, FULLY ACCREDITED LIBERAL ARTS UNIVERSITY OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS 2 ASSOCIATE PROGRAMS, 53 BACCALAUREATE PROGRAMS, 12 MASTERS PROGRAMS, AND 1 DOCTORAL PROGRAM. DURING THE PAST FISCAL YEAR, MORE THAN 2,800 STUDENTS WERE SERVED WITH 673 STUDENTS EARNING DEGREES. 53614626 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 0 0 0 0 1 1 1 0 0 0 1 3389 0 1 1124 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 215892 0 76808 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 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 115518 0 26678 DR TIM EADES UNVERSITY PROVOST & CHIEF ACADEMIC OFFICER 40.00 X 120546 0 51200 DR MIKE REDWINE EXECUTIVE VICE PRESIDENT 40.00 X 102919 0 13855 554875 0 168541 4 0 1 0 STREETS LLC 100 SE 25TH STREET OKLAHOMA CITY OK 73129 CONSTRUCTION 447291 CERTIFIED COMMERCIAL RESTORATION 14017 S 33RD W AVENUE GLENNPOOL OK 74066 CONSTRUCTION 356706 RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 241861 BURGESS BUILDING COMPANY 11711 S PORTLAND AVENUE OKLAHOMA CITY OK 73170 CONSTRUCTION 119600 4 87708 1317189 15325884 4303172 10122 21033953 STUDENT TUITION AND FEES 611310 37159462 37159462 AUXILLARY SERVICE 611310 13432331 13432331 SALES/SERVICE EDUCATION 611310 976664 976664 ATHLETIC GATE RECEIPTS 611310 202508 202508 STUDENT HEALTH 611310 10927 10927 51781892 420373 420373 333653 132114 201539 201539 201539 7804642 268676 7804642 270839 0 -2163 -2163 -2163 104315 87708 128546 -24231 -24231 MISCELLANEOUS INCOME 900099 1323685 1245051 78634 1323685 74735048 53026943 78634 595518 17631169 17631169 432880 333748 93160 5972 17521523 13196704 4059338 265481 795084 705524 75565 13995 3661441 2749713 845818 65910 1278871 1134173 121475 23223 86375 180 86195 89380 89380 78406 78406 4214145 327926 3475178 411041 1209348 1115352 93996 3444235 1027681 2328462 88092 42863 42863 1484891 434603 1039550 10738 1249934 184685 778675 286574 205924 43060 159621 3243 1978284 1978284 3353731 3353731 838629 3055 835574 INSTITUTIONAL SUPPORT 5595241 5595241 FOOD SERVICE 2702669 2638980 63689 EQUIPMENT 713966 147909 565486 571 REPAIRS AND MAINTENANCE 658410 658410 425014 354498 30075 40441 69692413 53614626 14862506 1215281 7391020 3998945 4282326 2000764 192547 8000648 1469373 1139085 426850 1137929 140302117 58462524 80660160 81839593 27282974 22802896 1229639 796168 74361 58983 123009250 121775011 2892888 3621469 1900913 1641695 11032482 10574298 32326826 31212920 6963111 4528148 55116220 51578530 X 42556107 47391787 25336923 22804694 67893030 70196481 123009250 121775011 5042635 -2739184 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47608816 971891 -4598836 755171 43226700 34512336 2928297 11964278 1796095 47608816 33878104 1987412 381865 1735045 34512336 32358634 1239525 2020979 1741034 33878104 30008832 1641762 2760170 2052130 32358634 0.76500 0.23500 0 0 43200 6052257 6095457 2770472 103972029 36459817 70282684 25005723 22002707 3003016 2458436 2458436 81839593 TRUST FUNDS HELD FOR OTHERS 4635161 ADVANCES FROM FEDERAL GOVERNMENT 814810 DEPOSITS 284122 DUE TO (FROM) OTHERS -1205945 4528148 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 50407 1 1 0 0 1 1 50407 0 50407 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DAVID BAKER GOLF TOURNAMENT 83633 78233 5400 42357 CRIMSON STORM GOLF TOURNAMENT 72335 3450 68885 72335 2 36055 6025 30030 13854 192023 87708 104315 128546 128546 -24231 1 SCHOLARSHIPS 1464 17631169 X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 DR KEITH NEWMAN UNIVERSITY PRESIDENT 198242 0 0 0 17650 0 15140 0 61668 0 292700 0 0 0 DR TIM EADES UNVERSITY PROVOST & CHIEF ACADEMIC O 120546 0 0 0 0 0 0 0 51200 0 171746 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. 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 MEMBERS OF THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF SNU BEFORE IT IS FILED. AN E-MAIL IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES WITH THIS INFORMATION AND MAKING THE 990 AVAILABLE TO THEM 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 7649116 31647974 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 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 SOUTHERN NAZARENE UNIVERSITY FOUNDATION C 1317189 SOUTHERN NAZARENE UNIVERSITY FOUNDATION L 127430 SOUTHERN NAZARENE UNIVERSITY FOUNDATION Q 36095