2020-07-16T16:14:21-07:00 2019-06-30 203433039 van Rijn & Associates 543 Country Club Dr B124 Simi Valley CA 930657046 990 2018-07-01 200909475 Olivet University OLIV 9517630500 36401 Tripp Flats Road Anza CA 92539 Matthias Gebhardt President 2020-07-16 true Donna M van Rijn P00554807 8007137411 2018 2020-09-23 17:36:50Z Matthias Gebhardt 36401 Tripp Flats Road Anza CA 92539 30579573 false false X OlivetUniversity.edu X 2004 CA Providing quality Christian education to the network generation. 5 4 71 55 0 15527795 9667022 19638968 20912520 2 31 375231 0 35541996 30579573 730554 1086295 0 2578345 5195971 0 120900 23970362 19837638 27279261 26119904 8262735 4459669 96472443 96016925 43975042 42606093 52497401 53410832 Providing quality Christian education to the network generation. false false 18186636 11939826 30579573 Provided education on various Christian subjects to students. During the 2018-19 financial year, Olivet University continued to educate students, strengthen its ministry practice program, improve its research and development, develop its electronic resourc3es holdings, increase enrollment, and expand its course offerings. 365796 Provided student services including admissions, social and culture development, counseling and career guidance, and financial aid assistance. 358243 Provided academic support services including library development, professional academic development, and academic computing support. 18910675 true true false false false false false false false false true false false false true false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false true true true false false false true 0 0 false 71 true false false false false false false false false 0 false false false false false false false false false false false false X 5 4 false false false false false false false true true false true true true true true true true true true true false CA NY X Daehong Jung 9517630500 36401 Tripp Flats Road Anza CA 92539 Tony Lin Chairman 2.00 0.00 X 0 0 0 Christopher Chu Trustee 1.00 0.00 X 0 0 0 Brian Kim Treasurer 1.00 0.00 X 0 0 0 Winnie Wong Secretary 1.00 0.00 X 0 0 0 Tracy Davis President 40.00 0.00 X X 82560 0 0 Ginturn Tran Vice President 40.00 0.00 X 44400 0 0 Matthias Gebhardt Vice President 40.00 0.00 X 65274 0 0 Daehong Jung CFO 40.00 0.00 X 30000 0 0 222234 0 false false false 0 9667022 9667022 Miscellaneous Income 900099 596083 596083 Sponsored Research/Develp 900099 17126825 17126825 Tuition and Fees 611600 3189612 3189612 20912520 31 31 0 0 0 0 0 0 0 0 30579573 20912520 31 1086295 1086295 0 0 0 222234 222234 0 4909433 4150024 673974 85435 0 0 64304 44201 20103 1413199 1308494 104705 1289274 893161 396113 160343 74581 85762 0 0 0 826614 724039 102575 321311 100007 221304 103800 38650 65150 0 0 3321900 2365863 956037 96907 35819 25623 35465 0 4500 4500 2690625 1108788 1581837 0 7361832 5630260 1731572 546009 226088 319921 IT Equipment Lease 1158956 1024396 134560 Bad debt 383231 383231 Supplies 159137 100009 59128 0 26119904 18910675 7088329 120900 319221 795733 3330 105724 8661441 7773289 3869352 12739557 0 0 5285677 5741016 0 10963 115036 92360781 23985601 77870635 68375180 0 0 20400 0 0 431424 371390 96472443 96016925 1932492 6458671 378785 6500 398545 25392952 23576344 15872268 12564578 43975042 42606093 X 45782138 45737896 6715263 7672936 52497401 53410832 96472443 96016925 4459669 2272804 -5819042 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28445462 28445462 17473757 1885939 15587818 10645947 9228 10636719 34945615 21272101 13673514 850000 818333 31667 68375180 Capital leases 11687409 Deferred Rent 877169 12564578 33349720 2272804 497343 2770147 30579573 30579573 26617247 497343 497343 26119904 26119904 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SBG-Sched R-included in consolidated FS $497343 Part XII, Line 2d: Other expenses and losses per audited F/S SBG-Sched R-included in consolidated FS $497343 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The nondiscriminatory policy is found in all handbooks, which are published on the website and accessible to all potential applicants. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true Association Biblical HigherED 5850 TG Lee Blvd Ste 130 Orlando FL 32822 351055662 10000 0 Rising Tide campaign Immanuel Community Church 401 E 141st St Bronx NY 10454 200457943 21545 0 church missions Jubilee World 5341 Emerson Ave St Louis MO 63120 510474217 277020 0 Develop edu-Christian musicians/stu LA Pilgrim Presbyterian Churc 3434 W 6th Street 210 Los Angeles CA 90020 453822446 15850 0 church missions Olivet Academy 6 Barclay St FL 5 New York NY 10007 810683419 282560 0 Christian children's education Olivet Assembly 8300 Morganford Rd St Louis MO 63123 461667117 12150 0 church missions World Olivet Assembly 115 Dover Furnace Dr Dover NY 12522 461616553 436574 0 church missions 7 7 Grantmaker's Description of How Grants are Used Funds are only granted to organizations whose stated mission is limited to exempt activities compatible with Olivet University's mission. Form 990, Part VI, Line 11b: Form 990 Review Process The board and key officers review Form 990 and provide suggestions on accuracy and changes; a final copy is distributed before submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A compensation student of the Association for Biblical Higher Education and Council for Christian Colleges and Universities' salary data was completed and salary recommnedations were reviewed by the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The university's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process 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 -355720 32349026 N/A Dover Wingdale Properties LLC 73 Wheeler Road Wingdale NY 12594 475159062 not yet determined DE N/A N/A false Stevens Books Group Inc 6700 Old Wake Forest Rd Raleigh NC 27616 261906875 Bookstore operations CA N/A C corp -40578 true false true false false false false false false false false false false false false false false false false false b 3375 Cash