2021-03-30T11:05:33-05:00 2020-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2019-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 SCOTT W STRAWN VP FOR BUSINESS & FINANCE 4054916326 2021-03-25 1 W LYNDEL LACKEY P00234298 4058482020 2021-03-23 2019 2022-09-23 18:48:47Z SCOTT W STRAWN 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 67289527 0 X WWW.SNU.EDU X 1959 OK TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 50 49 1264 120 29962 25972 5150807 7635000 56170723 53908204 1775479 394336 4116936 2849949 67213945 64787489 15822394 15766352 0 0 22738853 22873636 0 0 963852 27327174 25086354 65888421 63726342 1325524 1061147 116980787 119146450 60595138 61994991 56385649 57151459 TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 0 0 47853833 15766352 56559898 SOUTHERN NAZARENE UNIVERSITY IS A PRIVATE, CHRISTIAN, FULLY ACCREDITED LIBERAL ARTS UNIVERSITY OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS 2 ASSOCIATE PROGRAMS 58 BACCALAUREATE PROGRAMS, 9 MASTERS PROGRAMS, AND 1 DOCTORAL PROGRAM. DURING THE PAST FISCAL YEAR 3,082 STUDENTS WERE SERVED WITH 852 STUDENTS EARNING DEGREES. 47853833 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 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 3503 0 1 1264 1 1 1 1 CS 0 0 1 1 1 1 0 0 0 0 0 0 X 50 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OK X X PHIL WHITE 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 REV GREG ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 VIRGIL ASKREN 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 REV JOSIE BUSBY BOARD MEMBER 1.00 X 0 0 0 CURTIS CLEMENTS BOARD MEMBER 1.00 X 0 0 0 REV NATE COOK BOARD MEMBER 1.00 X 0 0 0 DR JIM COOPER BOARD MEMBER 1.00 X 0 0 0 DAVID CUMMINGS BOARD MEMBER 1.00 X 0 0 0 CHARLES CUMMINGS BOARD MEMBER 1.00 X 0 0 0 DAN DAVISSON BOARD MEMBER 1.00 X 0 0 0 DR DAVID DOWNS BOARD MEMBER 1.00 X 0 0 0 REV TIM EVANS BOARD MEMBER 1.00 X 0 0 0 DR C GLIDDEN BOARD MEMBER 1.00 X 0 0 0 DR RICK HARVEY BOARD MEMBER 1.00 X 0 0 0 BRENDA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 DALE HOFFPAUIR BOARD MEMBER 1.00 X 0 0 0 REV CASEY HOLLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 JEFF JANKOWSKI BOARD MEMBER 1.00 X 0 0 0 DR JEFFREY JOHNSON BOARD MEMBER 1.00 X 0 0 0 PAULA JOHNSON BOARD MEMBER 1.00 X 0 0 0 REV BRUCE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DONNA KYZER-RICE BOARD MEMBER 1.00 X 0 0 0 DR MARK LINDSTROM BOARD MEMBER 1.00 X 0 0 0 RACHEL MALDONADO BOARD MEMBER 1.00 X 0 0 0 RON MARCHANT BOARD MEMBER 1.00 X 0 0 0 REP KENNY MARCHANT BOARD MEMBER 1.00 X 0 0 0 DR DAVID MCKELLIPS BOARD MEMBER 1.00 X 0 0 0 DR BRAD MOORE BOARD MEMBER 1.00 X 0 0 0 DR ALEX MORALES BOARD MEMBER 1.00 X 0 0 0 DR GARY MORSCH BOARD MEMBER 1.00 X 0 0 0 KEITH PARDUE BOARD MEMBER 1.00 X 0 0 0 RICK POWELL BOARD MEMBER 1.00 X 0 0 0 DR WALLY QUANSTROM BOARD MEMBER 1.00 X 0 0 0 REV MARK RAMSEY BOARD MEMBER 1.00 X 0 0 0 REV MATT RICE BOARD MEMBER 1.00 X 0 0 0 PHILIP RUSTIN BOARD MEMBER 1.00 X 0 0 0 DR PEGGY STARK-WILSON BOARD MEMBER 1.00 X 0 0 0 CHERYL CROUCH BOARD MEMBER 1.00 X 0 0 0 JR EMRICH BOARD MEMBER 1.00 X 0 0 0 REV CHUCK FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 REV CALEB HERRERA BOARD MEMBER 1.00 X 0 0 0 REV JIM HILL BOARD MEMBER 1.00 X 0 0 0 MYRNA LATHAM BOARD MEMBER 1.00 X 0 0 0 TONI MILLER BOARD MEMBER 1.00 X 0 0 0 LARRY MORRIS BOARD MEMBER 1.00 X 0 0 0 DR KARL PAYTON BOARD MEMBER 1.00 X 0 0 0 DR TERRY ROWLAND BOARD MEMBER 1.00 X 0 0 0 LARRY SNOWBARGER BOARD MEMBER 1.00 X 0 0 0 DR KEVEN WENTWORTH BOARD MEMBER 1.00 X 0 0 0 DR KEITH NEWMAN UNIVERSITY PRESIDENT 40.00 1.00 X X 188079 0 109214 DR SCOTT STRAWN VP FOR BUSINESS & FINANCE 40.00 1.00 X 108606 0 26180 DR MIKE REDWINE EXECUTIVE VICE PRESIDENT 40.00 1.00 X 105871 0 13735 402556 0 149129 3 0 1 0 FRANKLIN BUILD LLC 9308 N GLEN EAGLE EDMOND OK 73025 CONSTRUCTION 550517 CERTIFIED COMMERCIAL RESTORATION LLC 14017 S 33RD W AVENUE GLENPOOL OK 74066 CONSTRUCTION 378558 STREETS LLC 100 SE 25TH STREET OKLAHOMA CITY OK 73129 CONSTRUCTION 280000 RICAHRD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 234782 4 8093 1059763 2744199 3822945 9296 7635000 STUDENT TUITION AND FEES 611310 39976255 39976255 AUXILLARY SERVICE 611310 13173464 13173464 SALES/SERVICE EDUCATION 611310 705023 705023 ATHLETIC GATE RECEIPTS 611310 30895 30895 STUDENT HEALTH 611310 22567 22567 53908204 633068 633068 353565 182541 171024 171024 171024 1559619 472999 1491350 780000 68269 -307001 -238732 -238732 45416 8093 48147 -2731 -2731 GAIN ON PROCEEDS FROM INSURANCE C 900099 1800098 1800098 MISCELLANEOUS INCOME 900099 881558 851596 29962 2681656 64787489 56559898 29962 562629 9742 9742 15756610 15756610 608188 386154 204336 17698 16911798 10737742 5681940 492116 523971 332683 176041 15247 3566272 2264319 1198178 103775 1263407 802170 424473 36764 53841 53841 91320 91320 3031411 287418 2560658 183335 972603 941315 25102 6186 2746358 803774 1889577 53007 41482 41482 1287396 378749 908647 816231 173542 616374 26315 163617 32827 127815 2975 2865704 2865704 3104074 3104074 649382 649382 INSTITUTIONAL SUPPORT 5122782 5122782 FOOD SERVICE 2659989 2637427 22562 EQUIPMENT 609284 365035 236929 7320 BOOKSTORE 306742 306742 564138 545024 19114 63726342 47853833 14908657 963852 4894771 6939396 2034376 4258129 722891 110596 2871107 2210226 367735 579838 137703920 55286098 83374781 82417822 20404501 20800535 1890199 1640131 420426 189777 116980787 119146450 3109929 3325840 2623263 2252454 11788850 11470666 34684510 33400731 0 4192945 8388586 7352355 60595138 61994991 X 36681925 37589537 19703724 19561922 56385649 57151459 116980787 119146450 1061147 -295337 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33878104 1987412 381865 1735045 34512336 32358634 1239525 2020979 1741034 33878104 30008832 1641762 2760170 2052130 32358634 27673910 517325 3334959 1517362 30008832 10509256 18574050 -480871 928525 27673910 0.85720 0.14280 0 0 43200 5995523 6038723 2798642 102067440 32175436 72690646 26554537 23110662 3443875 244578 244578 82417822 TRUST FUNDS HELD FOR OTHERS 4851960 ADVANCES FROM FEDERAL GOVERNMENT 1696001 DEPOSITS 1383827 DUE TO (FROM) OTHERS -579433 7352355 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 146743 1 1 0 0 1 1 146743 0 146743 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF TOURNAMENT 53509 8093 45416 48147 53509 8093 45416 48147 48147 -2731 1 SOUTHERN NAZARENE UNIVERSITY FOUNDATION 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 731293682 501(C)(3) 9742 GENERAL PURPOSE 1 SCHOLARSHIPS 1562 15756610 X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 DR KEITH NEWMAN UNIVERSITY PRESIDENT 188079 0 0 0 0 0 12941 0 96273 0 297293 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 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 7120763 32317991 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 SOUTHERN NAZARENE UNIVERSITY FOUNDATION B 9742 SOUTHERN NAZARENE UNIVERSITY FOUNDATION C 1059763 SOUTHERN NAZARENE UNIVERSITY FOUNDATION L 139090 SOUTHERN NAZARENE UNIVERSITY FOUNDATION Q 33259