SOUTHERN NAZARENE UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NAZARENE UNIVERSITY (EIN 73-0587210)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-29
IRS object ID
202021509349300132
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-29T13:38:51-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 N BROADWAY AVENUE SUITE 200AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730587210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NAZARENE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4054916326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1Txt
CityBETHANYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT STRAWNPersonNm
Person TitleVP FOR BUSINESS & FINANCEPersonTitleTxt
Phone4054916326PhoneNum
Signature2020-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
Preparation2020-05-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.133.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-24IPDt
IP Tm18:48:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAB9D39DAB8F64CBCBAEF692949137285CA1D49BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT W STRAWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1Txt
CityBETHANYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,504,890GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SNU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITYActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee1272TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$1,604TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$214NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,693,221PYContributionsGrantsAmt
CY Contributions Grants$5,150,807CYContributionsGrantsAmt
PY Program Service Revenue$52,898,303PYProgramServiceRevenueAmt
CY Program Service Revenue$56,170,723CYProgramServiceRevenueAmt
PY Investment Income$1,806,419PYInvestmentIncomeAmt
CY Investment Income$1,775,479CYInvestmentIncomeAmt
PY Other Revenue$2,664,331PYOtherRevenueAmt
CY Other Revenue$4,116,936CYOtherRevenueAmt
PY Total Revenue$62,062,274PYTotalRevenueAmt
CY Total Revenue$67,213,945CYTotalRevenueAmt
PY Grants And Similar Paid$15,644,372PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,822,394CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,680,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,738,853CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$928,241CYTotalFundraisingExpenseAmt
PY Other Expenses$23,490,924PYOtherExpensesAmt
CY Other Expenses$27,327,174CYOtherExpensesAmt
PY Total Expenses$61,816,144PYTotalExpensesAmt
CY Total Expenses$65,888,421CYTotalExpensesAmt
PY Revenues Less Expenses$246,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,325,524CYRevenuesLessExpensesAmt
Total Assets BOY$115,148,605TotalAssetsBOYAmt
Total Assets EOY$116,980,787TotalAssetsEOYAmt
Total Liabilities BOY$60,151,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,595,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,997,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,385,649NetAssetsOrFundBalancesEOYAmt
MissionTO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$49,074,359ExpenseAmt
Grant$15,822,394GrantAmt
Revenue$60,311,585RevenueAmt
DescSOUTHERN NAZARENE UNIVERSITY IS A PRIVATE, CHRISTIAN, FULLY ACCREDITED LIBERAL ARTS UNIVERSITY OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS 60 BACCALAUREATE PROGRAMS, 7 MASTERS PROGRAMS, AND 1 DOCTORAL PROGRAM. DURING THE PAST FISCAL YEAR MORE THAN 2,000 STUDENTS WERE SERVED WITH 773 STUDENTS EARNING DEGREES.Desc
Total Program Service Expenses$49,074,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3211IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1272EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHIL WHITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054916326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1Txt
CityBETHANYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
GREG ARMSTRONG
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGIL ASKREN
EX OFFICIO1.00Yes (X)$0$0$0
HEIDI BABIN
BOARD MEMBER1.00Yes (X)$0$0$0
TIM BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
JOSIE BUSBY
BOARD MEMBER1.00Yes (X)$0$0$0
CURTIS CLEMENTS
BOARD MEMBER1.00Yes (X)$0$0$0
REV NATE COOK
BOARD MEMBER1.00Yes (X)$0$0$0
DR JIM COOPER
EX OFFICIO1.00Yes (X)$0$0$0
CHERYL CROUCH
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES CUMMINGS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID CUMMINGS
BOARD MEMBER1.00Yes (X)$0$0$0
DAN DAVISSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID DOWNS
EX OFFICIO1.00Yes (X)$0$0$0
JR EMRICH
AT LARGE MEMBER1.00Yes (X)$0$0$0
REV TIM EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
REV CHUCK FOUNTAIN
EX OFFICIO1.00Yes (X)$0$0$0
REV CB GLIDDEN
BOARD MEMBER1.00Yes (X)$0$0$0
DR RICK HARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA HERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
REV CALEB HERRERA
EX OFFICIO1.00Yes (X)$0$0$0
REV JIM HILL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
REV DALE HOFFPAUIR
BOARD MEMBER1.00Yes (X)$0$0$0
CASEY HOLLINGSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF JANKOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
DR JEFFREY JOHNSON
EX OFFICIO1.00Yes (X)$0$0$0
REV BRUCE JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
PAULA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA KYZER-RICE
BOARD MEMBER1.00Yes (X)$0$0$0
MYRNA LATHAM
VICE CHAIR1.00Yes (X)$0$0$0
DR MARK LINDSTROM
EX OFFICIO1.00Yes (X)$0$0$0
RACHEL MALDONADO
BOARD MEMBER1.00Yes (X)$0$0$0
REP KENNY MARCHANT
AT LARGE MEMBER1.00Yes (X)$0$0$0
RON MARCHANT
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID MCKELLIPS
EX OFFICIO1.00Yes (X)$0$0$0
DR BRAD MOORE
AT LARGE MEMBER1.00Yes (X)$0$0$0
ALEX MORALES
BOARD MEMBER1.00Yes (X)$0$0$0
REV LARRY MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
DR GARY MORSCH
AT LARGE MEMBER1.00Yes (X)$0$0$0
KEITH PARDUE
BOARD MEMBER1.00Yes (X)$0$0$0
KARL PAYTON
BOARD MEMBER1.00Yes (X)$0$0$0
RICK POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
TONI MILLER
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
REV MARK RAMSEY
BOARD MEMBER1.00Yes (X)$0$0$0
MATT RICE
BOARD MEMBER1.00Yes (X)$0$0$0
DR TERRY ROWLAND
EX OFFICIO1.00Yes (X)$0$0$0
PHILIP RUSTIN
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY SNOWBARGER
BOARD MEMBER1.00Yes (X)$0$0$0
DR PEGGY STARK-WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR KEVEN WENTWORTH
EX OFFICIO1.00Yes (X)$0$0$0
KEITH NEWMAN
UNIVERSITY PRESIDENT40.00Yes (X)$190,274$0$78,198Yes (X)1.00
SCOTT STRAWN
VP OF BUSINESS & FINANCE40.00$98,627$0$23,151Yes (X)1.00
TERRY TOLER
VP OF CHURCH RELATIONS40.00$51,206$0$53,567Yes (X)1.00
BRENT LAVIGNE
VP OF CHURCH RELATIONS40.00$87,265$0$22,182Yes (X)1.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$427,372TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$177,098TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RICHARD STIPES
6311 NW 30THBETHANYOK73008CONSTRUCTION$219,631
TYLER OUTDOOR ADVERTISING LLC
5101 S SHIELDS BLVDOKLAHOMA CITYOK73129ADVERTISING$177,350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$7,850FundraisingAmt
Related Organizations$1,141,754RelatedOrganizationsAmt
Government Grants$887,455GovernmentGrantsAmt
All Other Contributions$3,113,748AllOtherContributionsAmt
Noncash Contributions$80,349NoncashContributionsAmt
Total Contributions$5,150,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION AND FEES611310$41,304,191$41,304,191
AUXILIARY SERVICE611310$14,041,327$14,041,327
SALES/SERVICE EDUCATION611310$784,835$784,835
ATHLETIC GATE RECEIPTS611310$30,431$30,431
STUDENT HEALTH611310$9,939$9,939
FieldValueIRS element (for citing)
Total Program Service Revenue$56,170,723TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,775,479TotalRevenueColumnAmt
Exclusion$1,775,479ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$225,948RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$255,317RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$29,369RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,369TotalRevenueColumnAmt
Exclusion-$29,369ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,467FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,628FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,839TotalRevenueColumnAmt
Exclusion$3,839ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GAIN ON PROCEEDS FROM INSURANCE C900099$2,902,569$2,902,569
MISCELLANEOUS INCOME900099$1,239,897$1,238,293$1,604
FieldValueIRS element (for citing)
Other Revenue Total$4,142,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,213,945TotalRevenueColumnAmt
Related Or Exempt Func Income$60,311,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,604UnrelatedBusinessRevenueAmt
Exclusion$1,749,949ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,664TotalAmt
Program Services$14,664ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,807,730TotalAmt
Program Services$15,807,730ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$503,337TotalAmt
Program Services$300,848ProgramServicesAmt
Management And General$186,600ManagementAndGeneralAmt
Fundraising$15,889FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,664,259TotalAmt
Program Services$9,960,354ProgramServicesAmt
Management And General$6,177,862ManagementAndGeneralAmt
Fundraising$526,043FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$698,787TotalAmt
Program Services$417,670ProgramServicesAmt
Management And General$259,058ManagementAndGeneralAmt
Fundraising$22,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,629,703TotalAmt
Program Services$2,169,501ProgramServicesAmt
Management And General$1,345,623ManagementAndGeneralAmt
Fundraising$114,579FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,242,767TotalAmt
Program Services$742,811ProgramServicesAmt
Management And General$460,725ManagementAndGeneralAmt
Fundraising$39,231FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,991TotalAmt
Management And General$26,991ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,207TotalAmt
Management And General$82,207ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,648,983TotalAmt
Program Services$158,051ProgramServicesAmt
Management And General$1,429,206ManagementAndGeneralAmt
Fundraising$61,726FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,356,441TotalAmt
Program Services$1,306,793ProgramServicesAmt
Management And General$43,982ManagementAndGeneralAmt
Fundraising$5,666FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,193,768TotalAmt
Program Services$1,552,100ProgramServicesAmt
Management And General$2,514,154ManagementAndGeneralAmt
Fundraising$127,514FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,154TotalAmt
Management And General$42,154ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,261,189TotalAmt
Program Services$336,436ProgramServicesAmt
Management And General$924,753ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,130,644TotalAmt
Program Services$310,244ProgramServicesAmt
Management And General$812,061ManagementAndGeneralAmt
Fundraising$8,339FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$242,087TotalAmt
Program Services$57,088ProgramServicesAmt
Management And General$182,362ManagementAndGeneralAmt
Fundraising$2,637FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,983,666TotalAmt
Program Services$2,983,666ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,997,585TotalAmt
Program Services$2,997,585ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$638,524TotalAmt
Program Services$1,744ProgramServicesAmt
Management And General$636,780ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINT$4,322,572$4,322,572
FOOD SERVICE$3,182,757$3,148,315$34,442
BOOKSTORE$1,102,062$1,102,062
BAD DEBT EXPENSE$906,186$906,186

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,209,358TotalAmt
Program Services$477,939ProgramServicesAmt
Management And General$726,861ManagementAndGeneralAmt
Fundraising$4,558FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,888,421TotalAmt
Program Services$49,074,359ProgramServicesAmt
Management And General$15,885,821ManagementAndGeneralAmt
Fundraising$928,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,295,167BOYAmt
EOY$4,894,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,034,376EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$896,616BOYAmt
EOY$722,891EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,978,885BOYAmt
EOY$2,871,107EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,656BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$467,082BOYAmt
EOY$367,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,051,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,676,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,079,126BOYAmt
EOY$83,374,781EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,842,128BOYAmt
EOY$20,404,501EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,129,340BOYAmt
EOY$1,890,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$458,605BOYAmt
EOY$420,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,148,605BOYAmt
EOY$116,980,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,180,980BOYAmt
EOY$3,109,929EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,886,324BOYAmt
EOY$2,623,263EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,015,397BOYAmt
EOY$11,788,850EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,119,467BOYAmt
EOY$34,684,510EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,949,037BOYAmt
EOY$8,388,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,151,205BOYAmt
EOY$60,595,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,132,345BOYAmt
EOY$36,681,925EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,282,778BOYAmt
EOY$10,886,205EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,582,277BOYAmt
EOY$8,817,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,997,400BOYAmt
EOY$56,385,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,148,605BOYAmt
EOY$116,980,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,325,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,358,634BeginningYearBalanceAmt
Contributions$1,239,525ContributionsAmt
Investment Earnings Or Losses$2,020,979InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,741,034GrantsOrScholarshipsAmt
End Year Balance$33,878,104EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,008,832BeginningYearBalanceAmt
Contributions$1,641,762ContributionsAmt
Investment Earnings Or Losses$2,760,170InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,052,130GrantsOrScholarshipsAmt
End Year Balance$32,358,634EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,673,910BeginningYearBalanceAmt
Contributions$517,325ContributionsAmt
Investment Earnings Or Losses$3,334,959InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,517,362GrantsOrScholarshipsAmt
End Year Balance$30,008,832EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,509,256BeginningYearBalanceAmt
Contributions$18,574,050ContributionsAmt
Investment Earnings Or Losses-$480,871InvestmentEarningsOrLossesAmt
Grants Or Scholarships$928,525GrantsOrScholarshipsAmt
End Year Balance$27,673,910EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,668,943BeginningYearBalanceAmt
Contributions$36,213ContributionsAmt
Investment Earnings Or Losses$549,087InvestmentEarningsOrLossesAmt
Grants Or Scholarships$744,987GrantsOrScholarshipsAmt
End Year Balance$10,509,256EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.81450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18550TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$43,200InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,995,523OtherCostOrOtherBasisAmt
Book Value$6,038,723BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,595,236InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$99,009,429OtherCostOrOtherBasisAmt
Depreciation$29,782,361DepreciationAmt
Book Value$72,822,304BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,504,843OtherCostOrOtherBasisAmt
Depreciation$22,894,191DepreciationAmt
Book Value$3,610,652BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$903,102OtherCostOrOtherBasisAmt
Book Value$903,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,374,781TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
TRUST FUNDS HELD FOR OTHERS$4,628,259
ADVANCES FROM FEDERAL GOVERNMENT$1,951,886
DEPOSITS$1,341,568
OTHER LIABILITIES$466,873
FieldValueIRS element (for citing)
Total Liability$8,388,586TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3SNU INCLUDES A STATEMENT REGARDING THE NONDISCRIMINATORY POLICY IN ALL MEDIA ADVERTISING AND ON ITS WEBSITE.
SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONTHE U.S. GOVERNMENT AWARDS THE UNIVERSITY VARIOUS MONIES RESTRICTED FOR STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCOSTA RICARegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedRESEARCHTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATIONALSpecificServicesProvidedTxt
Region Total Expenditures$156,207RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$156,207SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$156,207TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$47,317GrossReceiptsEvent1Amt
Charitable Contri Event1$7,850CharitableContriEvent1Amt
Gross Revenue Event1$39,467GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,628OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,317GrossReceiptsTotalAmt
Charitable Contributions Tot$7,850CharitableContributionsTotAmt
Gross Revenue Total Events$39,467GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,628OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,628DirectExpenseSummaryEventsAmt
Net Income Summary$3,839NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NAZARENE UNIVERSITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1Txt
CityBETHANYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73008ZIPCd
FieldValueIRS element (for citing)
Recipient EIN731293682RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Non Cash Assistance$14,664NonCashAssistanceAmt
Purpose Of GrantGENERAL PURPOSEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1194RecipientCnt
Non Cash Assistance$15,807,730NonCashAssistanceAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEITH NEWMANPersonNm
TitleUNIVERSITY PRESIDENTTitleTxt
Base Compensation Filing Org$190,274BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,033DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$71,165NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$268,472TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationHOUSING ALLOWANCE IS PROVIDED TO INDIVIDUALS WHO ARE ORDAINED.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
THE OK DEVELOPMENT FINANCE AUTHORITY
A7310837412009-08-01$14,125,000SEE SUPPLEMENTAL INFORMATION000
THE OK DEVELOPMENT FINANCE AUTHORITY
B7310837412019-06-01$12,255,000SEE SUPPLEMENTAL INFORMATION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A00Yes (1)Yes (1)
BYes (1)0Yes (1)Yes (1)$12,255,000$239,850

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART 1, LINE A(F)TO EXPAND AND ESTABLISH AGRICULTURAL AND INDUSTRIAL ENTERPRISES, TO PROVIDE POLLUTION CONTROL FACILITIES, TO DEVELOP PUBLIC OR PRIVATE ENERGY GENERATING, DISTRIBUTION OR CONSERVATION FACILITIES AND SOURCES, TO PROVIDE HEALTH CARE FACILITIES, TO PROVIDE INFRASTRUCTURE, WASTE WATER AND CAPITAL IMPROVEMENT FACILITIES, TO PROVIDE EDUCATIONAL FACILITIES, TO PROVIDE RECREATIONAL FACILITIES, AND TO PROVIDE FOR SHORT-TERM ADVANCE FUNDING AND THE PURCHASE OF THE OBLIGATIONS OF POLITICAL SUBDIVISIONS THROUGHOUT THE STATE.
SCHEDULE K, PART 1, LINE B(F)DURING 2019, THE SERIES 2019 BONDS WERE ISSUED, TO REFUND THE OUTSTANDING AMOUNT OF THE SERIES 2009 BONDS

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$7,110NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG COST FOR DAYMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$73,239NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE UNIVERSITY HAS BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN PLAZA RETIREMENT COMMUNITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1Txt
CityBETHANYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73008ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRETIREMENTPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Total Income$7,001,836TotalIncomeAmt
End Of Year Assets$33,154,353EndOfYearAssetsAmt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NAZARENE UNIVERSITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1Txt
CityBETHANYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73008ZIPCd
FieldValueIRS element (for citing)
EIN731293682EIN
Primary ActivitiesEDUCATION SUPPORTPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NAZARENE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
SOUTHERN NAZARENE UNIVERSITY FOUNDATION
C$1,141,754
SOUTHERN NAZARENE UNIVERSITY FOUNDATION
Q$34,411
SOUTHERN NAZARENE UNIVERSITY FOUNDATION
L$171,318
SOUTHERN NAZARENE UNIVERSITY FOUNDATION
B$14,664

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