2022-11-15T09:23:39-08:00 2022-06-30 990 2021-07-01 362191252 Olivet Nazarene University OLIV 8159395079 One University Avenue Bourbonnais IL 60914 David Pickering Vice President 2022-11-15 David Pickering 999009999 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z One University Avenue Bourbonnais IL 60914 151012366 false X www.olivet.edu X 1907 IL To provide high-quality academic instruction for the purpose of personal development, career and professional readiness, and the preparation of individuals for lives of service to God and humanity. 62 61 1867 100 118529 19940572 19689218 120980417 119767579 2684793 1710799 596934 1081248 144202716 142248844 58255508 60908833 0 46675544 45030783 85156 155645 3679589 35063135 37609459 140079343 143704720 4123373 -1455876 250852191 243527041 141215136 140804876 109637055 102722165 To provide high-quality academic instruction for the purpose of personal development, career and professional readiness, and the preparation of individuals for lives of service to God and humanity. false false 60908833 60908833 55320626 Academic support - Awarding financial aid to eligible students. 54521689 44027524 Instruction of students in a program of higher education. 13360343 20419429 Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. 128790865 true true false true false false false false true true true false false false true false false true true false false false false true true false false false true true false false false false true false false false true true false false true true true true false false true 6919 0 true 1867 true true true false false false false false false 0 false false false false false false false X 62 61 true false false false false true false true true false false false true true true true true true true false X Matthew Foor 8159395079 ONU One University Avenue Bourbonnais IL 60914 Dr Gregg Chenoweth President 50.00 0.00 X X 199304 0 39683 Dr Ryan Spittal Vice President 50.00 0.00 X X 173694 0 27362 Dr David Pickering Vice President 50.00 0.00 X X 171246 0 28125 Kathleen Lueckeman Chief Strategy Off 50.00 0.00 155435 0 19336 Dr Walter Webb VP Student Dev 50.00 0.00 X X 147445 0 26844 Dr Stephen Lowe Vice President 50.00 0.00 X X 147223 0 26926 Dr Brian Allen VP Inst Adv 50.00 0.00 X X 155837 0 18054 David VanHeemst Chair, Hist & Pol 50.00 0.00 143477 0 22519 Dr Jay Martinson Chair Communicatio 50.00 0.00 129233 0 24536 Kent Olney Dean 50.00 0.00 113614 0 24904 Amber Residori Dean 50.00 0.00 123946 0 7734 Mr Marcus Reddy Vice President 50.00 0.00 X X 84972 0 20395 Rev Jennifer Coffman Trustee 0.00 0.00 X 0 0 0 Rev Bradley Dyrness Trustee 0.00 0.00 X 0 0 0 Dr Steven Bohall Trustee 0.00 0.00 X 0 0 0 Mrs Phyllis German Trustee 0.00 0.00 X 0 0 0 Dr Jeffery Crowder Trustee 0.00 0.00 X 0 0 0 Rev David Bartley Trustee 0.00 0.00 X 0 0 0 Rev Brian Wangler Trustee 0.00 0.00 X 0 0 0 Rev Kevin Donley Trustee 0.00 0.00 X 0 0 0 Rev David Anderson Trustee 0.00 0.00 X 0 0 0 Rev Bill Clark Trustee 0.00 0.00 X 0 0 0 Dr Ron Blake Chairman 0.00 0.00 X X 0 0 0 Mr Dan Taylor Trustee 0.00 0.00 X 0 0 0 Rev Teresa Baker Trustee 0.00 0.00 X 0 0 0 Rev Phillip Edwards Trustee 0.00 0.00 X 0 0 0 Mr Daniel Hirst Trustee 0.00 0.00 X 0 0 0 Dr Cynthia Lewis Trustee 0.00 0.00 X 0 0 0 Mrs Lydia Johnson Trustee 0.00 0.00 X 0 0 0 Mr Mel Sayes Trustee 0.00 0.00 X 0 0 0 Mr Bradley Kennedy Trustee 0.00 0.00 X 0 0 0 Dr Michael Kitsko Trustee 0.00 0.00 X 0 0 0 Dr Stacey Schmidt Trustee 0.00 0.00 X 0 0 0 Rev Phil Kizzee Trustee 0.00 0.00 X 0 0 0 Mr Darian Brown Trustee 0.00 0.00 X 0 0 0 Rev Shawn Evans Trustee 0.00 0.00 X 0 0 0 Rev Rob Prince Trustee 0.00 0.00 X 0 0 0 Dr Mark L Hostetler Secretary 1.00 0.00 X X 0 0 0 Rev Terry Armstrong Trustee 0.00 0.00 X 0 0 0 Mr Doug Jones Director 0.00 0.00 X 0 0 0 Dr Cynthia VanSteenburg Trustee 0.00 0.00 X 0 0 0 Mr Stephen Lyle Trustee 0.00 0.00 X 0 0 0 Rev Aaron Gregory Trustee 0.00 0.00 X 0 0 0 Dr David Williams Trustee 0.00 0.00 X 0 0 0 Rev Lane Fosnaugh Trustee 0.00 0.00 X 0 0 0 Rev Jim Frye Trustee 0.00 0.00 X 0 0 0 Rev Mark McCall Trustee 0.00 0.00 X 0 0 0 Rev Wesley Ball Trustee 0.00 0.00 X 0 0 0 Dr Mark Davisson MD Trustee 0.00 0.00 X 0 0 0 Mrs Jill Rice Trustee 0.00 0.00 X 0 0 0 Mr Daniel Garde Trustee 0.00 0.00 X 0 0 0 Rev Chris DeMott Trustee 0.00 0.00 X 0 0 0 Rev Garrett Lee Trustee 0.00 0.00 X 0 0 0 Mr Ben Smidt Trustee 0.00 0.00 X 0 0 0 Mrs Darcy Dill Trustee 0.00 0.00 X 0 0 0 Rev H Gordon Smith Trustee 0.00 0.00 X 0 0 0 Mr Dewayne Doty Trustee 0.00 0.00 X 0 0 0 Mrs Heidi Taylor Trustee 0.00 0.00 X 0 0 0 Mrs Cheryl Seymour Trustee 0.00 0.00 X 0 0 0 Rev Daniel Wine Trustee 0.00 0.00 X 0 0 0 Rev Tim Kellerman Trustee 0.00 0.00 X 0 0 0 Mr Ken Schmidt Trustee 0.00 0.00 X 0 0 0 Dr Michael Taylor Trustee 0.00 0.00 X 0 0 0 Mrs Cheryl Sherwood Trustee 0.00 0.00 X 0 0 0 Rev Daniel Gilmore Trustee 0.00 0.00 X 0 0 0 Rev Timothy Crump Trustee 0.00 0.00 X 0 0 0 Mr Ken Roat Trustee 0.00 0.00 X 0 0 0 Mr Eric Smith Trustee 0.00 0.00 X 0 0 0 Dr Larry McKain Trustee 0.00 0.00 X 0 0 0 Rev Lloyd Brock Trustee 0.00 0.00 X 0 0 0 Dr Cheryl Betz Trustee 0.00 0.00 X 0 0 0 Rev Kenneth Bushey Trustee 0.00 0.00 X 0 0 0 1745426 286418 22 false true false Sodexo One University Avenue Bourbonnais IL 60914 Food Service 6865232 Risk Management Foundation 1714 Hinman Ave Evanston IL 60201 Insurance 990408 Sandy Alexander Inc 200 Entin Rd Clifton NJ 07014 Printing 845068 Ellucian Inc 4375 Fair Lakes Court Fairfax VA 22033 Information Services 1135124 989 Group LLC 911 Brian Dr Manteno IL 60950 Marketing 1386440 48 40485 365612 11008758 8274363 184667 19689218 Activities relted to Educ 153283 153283 Auxilliary Enterprises 20419429 20419429 Education Revenue 99194867 99194867 119767579 801904 26191 775713 0 0 847726 82646 678852 168874 82646 251520 86997 164523 6654176 1910886 6067055 1589112 587121 321774 908895 908895 358828 40485 428503 -69675 -54288 0 0 Athletics 466294 466294 Misc 379656 379656 Mngmnt Fees Title IV 48112 48112 5341 5341 899403 142248844 121190880 118529 1265604 0 60908833 60908833 0 0 1046603 126000 639703 280900 0 31697837 23916505 5995580 1785752 1179793 866259 239071 74463 8860173 6386839 1896021 577313 2246377 1649395 455202 141780 1941934 1282137 609408 50389 145139 52330 92809 79580 79580 0 155645 155645 165118 165118 723304 375038 281881 66385 1311373 1132338 134869 44166 5016863 3484117 1383260 149486 2952496 5029334 -2218703 141865 0 6077440 6077440 1162422 896248 152279 113895 0 64149 23946 14976 25227 3267393 3267393 9153 9153 6737165 6737165 1194402 212824 981578 Food Service 4750508 4626578 112761 11169 Entertianment/Food 874367 784850 55080 34437 Membership Dues 554797 418471 113651 22675 Entry/Special Fees 280588 250442 26104 4042 301268 112112 189156 143704720 128790865 11234266 3679589 23482 21338 7696705 13471335 182173 144247 928857 1270113 0 0 1479300 1109407 0 1148758 1716002 312075913 117002461 199730786 195073452 33006347 28660891 6644567 2043154 0 0 11216 17102 250852191 243527041 7418880 5343836 444667 235944 123544618 126720132 9806971 8504964 141215136 140804876 X 106077244 98293655 3559811 4428510 109637055 102722165 250852191 243527041 -1455876 -5459014 X true X true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false false false Part II-B, Line 1i - Other Activities Description Working with members of Illinois General Assembly and the Illinois Governor's office and various state agencies to represent the interests of Olivet. Maintain close liason and frequent communicaton with the representatives designated by Olivet. Monitoring and keeping Olivet apprised on a regular basis of all bills and amendments pending or proposed. Part IV - Additional Information true false 56763085 3704468 -6477051 -2821912 51168590 44357215 3290914 10559188 -1444232 56763085 41605322 3117498 1598966 -1964571 44357215 36843555 3885407 2246317 -1369957 41605322 32930026 3906738 2138088 -2131297 36843555 0.74000 0.26000 false true true 19180794 19180794 241862973 77526554 164336419 35303480 28159195 7144285 15728666 11316712 4411954 195073452 ONU Foundation Pool 1801096 F Money Market 236444 F Conditional promise 5924986 Deferred Obligations 652952 Deposits 1927026 8504964 77297912 -5459014 -3640562 -9099576 86397488 55851356 55851356 142248844 90498291 2644927 2644927 87853364 55851356 55851356 143704720 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Trustee of Charitable Lead Trust. Part V, Line 4: Intended uses of the endowment fund. Support students and programs of Olivet Nazarene University Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships netted for F/S $55320626 Investment expenses netted for F/S $165118 Expense Transfer $365612 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses netted for tax return $1127914 ONUF $1517013 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships netted for F/S $55320626 Investment Expenses netted for F/S $165118 Transfers $365612 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Website lists admissions policy which indicates ONU admits qualified students without discrimination in regards to race, color, creed, handicap, gender, national or enthic origin to all rights, privileges and activities generally accorded or made available to students at Olivet.Catalog states: Olivet Nazarene University policy prohibits discrimination on the basis of race, sex, age, color, creed, national origin or ethnic origin, marital status, or disability in the recruitment and admission of students and in the operation of all college programs, activities, and services. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X X true Westfall Group 5317 Peachtree Blvd Atlanta GA 30341 Fundraising Counsel false 82000 The Heart Share Group 112 Ashcroft Ln Simpsonville SC 29681 Fundraising Counsel false 18809 Vanillasoft Corp 490 St Joseph Blvd Gatineau Quebec Quebec CA J8Y3Y7 Phonathon Software false 18734 Community Funded Enterpri 1001-A East Harmony Rd Fort Collins CO 80525 Fundraising Counsel false 18500 Dickerson Bakker Assoc PO Box 98685 Raleight NC 27624 Fundraising Counsel false 10000 The Timothy Group Inc 1663 Sutherland Dr SE Grand Rapids MI 49508 Fundraising Counsel false 6500 false false false 154543 AK AZ AR CA CO CT DC FL HI IL KY ME MD MA MI MS MN MO NH NY OH OK OR SC UT VA WA IN WI Shine Concert Events 220952 220952 29482 15384 180369 7414 Winter Golf Outing 106787 13225 93562 7891 45245 5285 65238 2749 3 71574 27260 44314 1960 3653 4457 49423 9858 399313 40485 358828 9851 78380 25126 295030 20021 428408 -69580 true 0 0 Insitutional Student Aid 2960 55254576 Funded Institutional Aid 38 66050 SEOG 442 396283 CWS 289 452798 Departmental Aid 310 875035 Additional Supplemental Information CWS awards are allocated back to wages as required by IPEDs reporting. X X X X true true X X true false false false false false false false false David VanHeemst Chair, Hist & Pol 81188 670 61619 5683 16836 165996 Dr Brian Allen VP Inst Adv 149747 670 5420 10482 7572 173891 Dr David Pickering Vice President 161275 670 9301 11289 16836 199371 Dr Gregg Chenoweth President 169167 670 29467 11841 27842 238987 Dr Jay Martinson Chair Communicatio 110000 670 18563 7700 16836 153769 Dr Ryan Spittal Vice President 151828 670 21196 10586 16776 201056 Dr Stephen Lowe Vice President 145000 670 1553 10150 16776 174149 Dr Walter Webb VP Student Dev 142968 670 3807 10008 16836 174289 Kathleen Lueckeman Chief Strategy Off 125000 670 29765 2500 16836 174771 Part I, Line 1a: Relevant information in regards to selections on 1a. Housing allowance provided for ministers in accordance with IRS regulations. President is required to live in University Housing.Country Club Dues are paid for local club, which is used by University for business functions. Any personal use is reimbursed by employee.Travel for companions is covered according to written policy. If there is no business purpose, the amount is taxed to the employee. Various Children Scholarships Education X 6 142959 FMV X 1 34000 FMV X Donated Gifts 1 7708 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Several members have relatives that have received scholarships given in the normal course of process, not because of their status as board members.Dr. Mark Hostetler has a laptop that he uses in his role as Secretary to the Board.Mrs. Cheryl Seymour's husband is employed by the University.Dr. David Pickering has a brother who is employed by the University. Mr. Dan Taylor has an ownership interest in an organization that conducts business with the University. Form 990, Part VI, Line 11b: Form 990 Review Process Internally prepared and reviewed by University CFO and external audit staff prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any conflict of interest is reviewed and approved by VP having authority over area and VP of Finance and Financial Services office. All are documented with any related transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The HR Director provides data annually for the President and for the Vice Presidents. The Data is salary analysis using 2-3 different surveys.The HR Director provides data to the Executive Committee for the Board of Trustees every five years when the President receives a contract. Once the salary is determined, the President receives the same annual percentage increase as a staff member. This was last done in 2020. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Vice President's salaries are evaluated each year with the Director of HR and the President. The HR Director reviews salaries provided by CUPA survey as well as CCCU survey and evaluates the role of the VP and makes a determination of the appropriate salary based on the scope of their responsibilities and their experience in their role. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information available upon request plus required information may appear on website. ONU SGCS Payroll LLC One University Avenue Bourbonnais IL 60914 455548421 Process payroll for out of state employees IL Olivet Nazarene University Olivet Nazarene University Foundation 387 S Main 1 Bourbonnais IL 60914 Support students and programs of Olivet Nazarene Univ IL 501(3) 12a Type 1 N/A true false false false false true false false false false false true true false false false false false true false Olivet Nazarene University Foundation e 120935429 Loan Balance Olivet Nazarene University Foundation k 2929844 Sale Leaseback Olivet Nazarene University Foundation l 478576 % of assets Olivet Nazarene University Foundation r 10353 FMV