2019-05-15T09:50:07-05:00 2018-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXT SUITE 300 OKLAHOMA CITY OK 73114 990 2017-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 SCOTT STRAWN VP FOR BUSINESS & FINANCE 4054916326 2019-05-13 1 W LYNDEL LACKEY P00234298 4058482020 2019-05-10 64.132.234.186 2019-05-13 12:48:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2017 2019-02-21 02:37:17Z SCOTT W STRAWN 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 62580721 0 X WWW.SNU.EDU X 1959 OK TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 49 48 1289 115 0 0 4250295 4693221 47468596 52898303 2415362 1806419 3898411 2664331 58032664 62062274 14440368 15644372 0 0 23674716 22680848 0 0 825949 20754739 23490924 58869823 61816144 -837159 246130 113643793 115148605 58902327 60151205 54741466 54997400 TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 0 0 45237191 15644372 55743865 SOUTHERN NAZARENE UNIVERSITY IS A PRIVATE, CHRISTIAN, FULLY ACCREDITED LIBERAL ARTS UNIVERSITY OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS 83 BACCALAUREATE PROGRAMS AND 5 MASTERS PROGRAMS. DURING THE PAST FISCAL YEAR MORE THAN 2,000 STUDENTS WERE SERVED WITH 770 STUDENTS EARNING DEGREES. 45237191 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 3261 0 1 1289 1 0 1 CS 0 0 1 1 1 1 0 0 0 0 X 49 48 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 BECKY ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 VIRGIL ASKREN EX OFFICIO 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 RUTH CARNEY BOARD MEMBER 1.00 X 0 0 0 CURTIS CLEMENTS BOARD MEMBER 1.00 X 0 0 0 NATE COOK BOARD MEMBER 1.00 X 0 0 0 JIM COOPER EX OFFICIO 1.00 X 0 0 0 CHERYL CROUCH 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 DAVID DOWNS EX OFFICIO 1.00 X 0 0 0 JR EMRICH AT LARGE MEMBER 1.00 X 0 0 0 TIM EVANS BOARD MEMBER 1.00 X 0 0 0 CHARLES FOUNTAIN EX OFFICIO 1.00 X 0 0 0 DAVID FREES BOARD MEMBER 1.00 X 0 0 0 C B GLIDDEN BOARD MEMBER 1.00 X 0 0 0 RICK HARVEY BOARD MEMBER 1.00 X 0 0 0 BRENDA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 CALEB HERRERA BOARD MEMBER 1.00 X 0 0 0 JIM HILL SECRETARY 1.00 X X 0 0 0 DALE HOFFPAUIR BOARD MEMBER 1.00 X 0 0 0 CASEY HOLLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 JEFF JANKOWSKI BOARD MEMBER 1.00 X 0 0 0 JEFFREY JOHNSON EX OFFICIO 1.00 X 0 0 0 BRUCE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DONNA KYZER-RICE BOARD MEMBER 1.00 X 0 0 0 MYRNA LATHAM VICE CHAIR 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 KENNY MARCHANT AT LARGE MEMBER 1.00 X 0 0 0 DAVID MCKELLIPS EX OFFICIO 1.00 X 0 0 0 BRAD MOORE AT LARGE MEMBER 1.00 X 0 0 0 RICK MOORE BOARD MEMBER 1.00 X 0 0 0 LARRY MORRIS BOARD MEMBER 1.00 X 0 0 0 GARY MORSCH AT LARGE 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 JEN PENNER BOARD MEMBER 1.00 X 0 0 0 WALLY QUANSTROM BOARD MEMBER 1.00 X 0 0 0 MARK RAMSEY BOARD MEMBER 1.00 X 0 0 0 TERRY ROWLAND CHAIRMAN 1.00 X X 0 0 0 PHILIP RUSTIN BOARD MEMBER 1.00 X 0 0 0 BRIAN SATTLER BOARD MEMBER 1.00 X 0 0 0 LARRY SNOWBARGER BOARD MEMBER 1.00 X 0 0 0 KEN STALLINGS BOARD MEMBER 1.00 X 0 0 0 PEGGY STARK-WILSON BOARD MEMBER 1.00 X 0 0 0 KEVEN WENTWORTH EX OFFICIO 1.00 X 0 0 0 KEITH NEWMAN UNIVERSITY PRESIDENT 40.00 1.00 X X 77504 0 34148 LOREN GRESHAM UNIVERSITY PRESIDENT 40.00 1.00 X X 157180 0 40373 SCOTT STRAWN VP OF BUSINESS & FINANCE 40.00 1.00 X 97376 0 18166 TERRY TOLER VP OF CHURCH RELATIONS 40.00 1.00 X 71692 0 51447 403752 0 144134 1 0 1 0 RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 231888 1 11020 1336259 1011837 2334105 13865 4693221 STUDENT TUITION AND FEES 611310 40664493 40664493 AUXILIARY SERVICE 611310 11429294 11429294 SALES/SERVICE EDUCATION 611310 764990 764990 ATHLETIC GATE RECEIPTS 611310 28215 28215 STUDENT HEALTH 611310 11311 11311 52898303 1806419 1806419 293277 478306 -185029 -185029 -185029 43939 11020 40141 3798 3798 INSURANCE REIMBURSEMENT 900099 1747827 1747827 MISCELLANEOUS INCOME 900099 1097735 1097735 2845562 62062274 55743865 0 1625188 97386 97386 15546986 15546986 548449 333343 200341 14765 16590201 10083383 6060190 446628 795867 483721 290720 21426 3519898 2139364 1285774 94760 1226433 745416 448000 33017 96148 6332 89816 94913 94913 1704788 187799 1459001 57988 741705 685392 34997 21316 3834371 1522265 2199828 112278 40160 40160 1898891 832034 1066857 1122239 327082 781095 14062 294996 63216 227543 4237 1539028 1539028 2929019 2929019 502142 16666 485476 FOOD SERVICE 3105424 3087113 18311 REPAIRS AND MAINT 2226936 2226936 BOOKSTORE 1422305 1422305 EQUIPMENT 1312834 536584 771128 5122 625025 425821 198854 350 61816144 45237191 15753004 825949 2259445 4295167 962014 896616 4061653 2978885 189124 1656 196168 467082 133758094 49678968 82754356 84079126 20689622 19842128 2016410 2129340 515001 458605 113643793 115148605 3404841 3180980 6277749 3886324 13244809 12015397 28203150 29119467 7771778 11949037 58902327 60151205 X 37068581 36132345 9090001 10282778 8582884 8582277 54741466 54997400 113643793 115148605 246130 9804 0 X 0 1 X 1 1 1 X 30008832 1641762 2760170 2052130 32358634 27673910 517325 3334959 1517362 30008832 10509256 18574050 -480871 928525 27673910 10668943 36213 549087 744987 10509256 10195478 126308 1453017 1105860 10668943 0.81450 0.18550 0 0 43200 6020451 6063651 3685657 97641727 27483077 73844307 25843572 22195891 3647681 523487 523487 84079126 TRUST FUNDS HELD FOR OTHERS 4391285 ADVANCES FROM FEDERAL GOVERNMENT 1968365 DEPOSITS 1361462 OTHER LIABILITIES 4227925 11949037 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 149883 1 1 0 0 1 1 149883 0 149883 0 0 0 0 0 0 GOLF TOURNAMENT 54959 11020 43939 40141 54959 11020 43939 40141 40141 3798 1 SOUTHERN NAZARENE UNIVERSITY FOUNDATION 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 731293682 501(C)(3) 97386 GENERAL PURPOSE 1 SCHOLARSHIPS 1306 15546986 X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 LOREN GRESHAM UNIVERSITY PRESIDENT 157180 0 0 0 0 0 40373 0 0 0 197553 0 0 0 PART I, LINE 1B HOUSING ALLOWANCE IS PROVIDED TO INDIVIDUALS WHO ARE ORDAINED. PART I, LINE 3 THE UNIVERSITY ENGAGED A SEARCH FIRM ALONG WITH THE BOARD AND ON-CAMPUS COMMITTEE TO ESTABLISH COMPENSATION FOR THE NEW PRESIDENT. A THE OK DEVELOPMENT FINANCE AUTHORITY 731083741 2006-05-17 8070000 SEE SUPPLEMENTAL INFORMATION 0 0 0 B THE OK DEVELOPMENT FINANCE AUTHORITY 731083741 2009-08-01 14125000 SEE SUPPLEMENTAL INFORMATION 0 0 0 A 0 0 1 1 B 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 SCHEDULE K, PART 1, LINE A(F) PAY THE COSTS OF ISSUANCE, FUND A RESERVE FUND, DEPOSIT TO NET CASH ESCROW FUND AND FUND A SECONDARY PURPOSE FUND. SCHEDULE K, PART 1, LINE B(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. 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 BOT 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 4435649 33221363 SOUTHERN NAZARENE UNIVERSITY 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 C 1336259 SOUTHERN NAZARENE UNIVERSITY FOUNDATION Q 34411 SOUTHERN NAZARENE UNIVERSITY FOUNDATION L 149862 SOUTHERN NAZARENE UNIVERSITY FOUNDATION B 97386