2018-05-15T10:30:20-05:00 2017-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2016-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 SCOTT STRAWN VP FOR BUSINESS & FINANCE 4054916326 2018-05-14 1 W LYNDEL LACKEY P00234298 4058482020 2018-05-14 2016 2022-09-23 18:48:47Z SCOTT W STRAWN 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 58920660 0 X WWW.SNU.EDU X 1959 OK TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 51 50 1279 162 0 0 4428581 4250295 50665346 47468596 807892 2415362 4034151 3898411 59935970 58032664 13501379 14440368 0 0 23970498 23674716 0 0 847798 23784070 20754739 61255947 58869823 -1319977 -837159 98102028 113643793 42617371 58902327 55484657 54741466 TO MAKE CHRISTLIKE DISCIPLES THROUGH HIGHER EDUCATION IN CHRIST-CENTERED COMMUNITY 0 0 40821705 14440368 48782864 SOUTHERN NAZARENE UNIVERSITY IS A PRIVATE, CHRISTIAN, FULLY ACCREDITED LIBERAL ARTS UNIVERSITY OFFERING BOTH UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS 68 BACCALAUREATE PROGRAMS AND 7 MASTERS PROGRAMS. DURING THE PAST FISCAL YEAR MORE THAN 2,100 STUDENTS WERE SERVED WITH 830 STUDENTS EARNING DEGREES. 40821705 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 3238 0 1 1279 1 0 1 CS 0 0 1 1 1 1 0 0 0 0 X 51 50 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 0.00 X 0 0 0 VIRGIL ASKREN EX OFFICIO 1.00 0.00 X 0 0 0 HEIDI BABIN BOARD MEMBER 1.00 0.00 X 0 0 0 RANDY BERKNER EX OFFICIO 1.00 0.00 X 0 0 0 TIM BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 RUTH CARNEY BOARD MEMBER 1.00 0.00 X 0 0 0 CURTIS CLEMENTS BOARD MEMBER 1.00 0.00 X 0 0 0 NATE COOK BOARD MEMBER 1.00 0.00 X 0 0 0 JIM COOPER EX OFFICIO 1.00 0.00 X 0 0 0 CHERYL CROUCH BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES CUMMINGS BOARD MEMBER 1.00 0.00 X 0 0 0 DAN DAVISSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DOWNS EX OFFICIO 1.00 0.00 X 0 0 0 JR EMRICH AT LARGE MEMBER 1.00 0.00 X 0 0 0 TIM EVANS BOARD MEMBER 1.00 0.00 X 0 0 0 SAMUEL FLORES BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES FOUNTAIN EX OFFICIO 1.00 0.00 X 0 0 0 DAVID FREES BOARD MEMBER 1.00 0.00 X 0 0 0 C B GLIDDEN BOARD MEMBER 1.00 0.00 X 0 0 0 JASON GUNTER BOARD MEMBER 1.00 0.00 X 0 0 0 RICK HARVEY BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDA HERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 CALEB HERRERA BOARD MEMBER 1.00 0.00 X 0 0 0 JIM HILL SECRETARY 1.00 0.00 X 0 0 0 DALE HOFFPAUIR BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF JANKOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY JOHNSON EX OFFICIO 1.00 0.00 X 0 0 0 BRUCE JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA KYZER-RICE BOARD MEMBER 1.00 0.00 X 0 0 0 MYRNA LATHAM VICE CHAIR 1.00 0.00 X 0 0 0 STEVE LESTER BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL MALDONADO BOARD MEMBER 1.00 0.00 X 0 0 0 RON MARCHANT BOARD MEMBER 1.00 0.00 X 0 0 0 KENNY MARCHANT AT LARGE MEMBER 1.00 0.00 X 0 0 0 DAVID MCKELLIPS EX OFFICIO 1.00 0.00 X 0 0 0 BRAD MOORE CHAIRMAN 1.00 0.00 X X 0 0 0 LARRY MORRIS BOARD MEMBER 1.00 0.00 X 0 0 0 GARY MORSCH AT LARGE MEMBER 1.00 0.00 X 0 0 0 KEITH PARDUE BOARD MEMBER 1.00 0.00 X 0 0 0 WALLY QUANSTROM BOARD MEMBER 1.00 0.00 X 0 0 0 MARK RAMSEY BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY ROWLAND CHAIRMAN 1.00 0.00 X X 0 0 0 PHILIP RUSTIN BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN SATTLER BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY SNOWBARGER BOARD MEMBER 1.00 0.00 X 0 0 0 KEN STALLINGS BOARD MEMBER 1.00 0.00 X 0 0 0 PEGGY STARK-WILSON SECRETARY 1.00 0.00 X X 0 0 0 DALE WEBSTER BOARD MEMBER 1.00 0.00 X 0 0 0 KEVEN WENTWORTH EX OFFICIO 1.00 0.00 X 0 0 0 LARRY WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 DR LOREN GRESHAM UNIVERSITY PRESIDENT 40.00 1.00 X X 292274 0 59457 SCOTT STRAWN VP OF BUSINESS & FINANCE 40.00 1.00 X 98332 0 19815 TERRY TOLER VP OF CHURCH RELATIONS 40.00 1.00 X 74673 0 52847 465279 0 132119 1 0 1 0 RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 216405 1 4985 1262279 854064 2128967 20348 4250295 STUDENT TUITION AND FEES 611310 40041096 40041096 AUXILIARY SERVICE 611310 6570523 6570523 SALES/SERVICE EDUCATION 611310 714667 714667 STUDENT HEALTH 611310 115271 115271 ATHLETIC GATE RECEIPTS 611310 27039 27039 47468596 2274682 2274682 3021852 423526 2598326 2598326 2598326 570977 430297 140680 140680 140680 19990 4985 34173 -14183 -14183 MISCELLANEOUS INCOME 900099 1218699 1218699 SPRC INCOME 531110 95569 95569 1314268 58032664 48782864 0 4999505 474234 474234 13966134 13966134 580274 335857 231025 13392 16429632 9509319 6541146 379167 800798 463494 318823 18481 4523604 2618220 1800987 104397 1340408 775816 533658 30934 26378 26378 113799 113799 1884720 197553 1624106 63061 932176 803057 87485 41634 4135087 1604896 2366682 163509 76153 76153 1618635 347950 1270685 1081913 333096 732562 16255 316574 62715 250157 3702 1632491 1632491 2584095 2584095 361309 1070 360239 FOOD SERVICE 3160629 3160629 BOOKSTORE 1502702 1502702 EQUIPMENT 1074236 384013 677277 12946 MEDICAL EXPENSES 127809 13314 114495 126033 51050 74663 320 58869823 40821705 17200320 847798 2176202 2259445 561052 962014 5974442 4061653 168647 189124 200052 196168 129504305 46749949 66892729 82754356 19839650 20689622 1845225 2016410 444029 515001 98102028 113643793 1565637 3404841 8682810 6277749 14426215 13244809 10371510 28203150 7571199 7771778 42617371 58902327 X 38757506 37068581 7815331 9090001 8911820 8582884 55484657 54741466 98102028 113643793 -837159 93969 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27673910 517325 3334959 1517362 30008832 10509256 18574050 -480871 928525 27673910 10668943 36213 549087 744987 10509256 10195478 126308 1453017 1105860 10668943 9353454 186464 1248479 592919 10195478 0.82360 0.17640 0 0 43200 6020451 6063651 3498755 72775144 25299303 50974596 24827824 21450646 3377178 22338931 22338931 82754356 TRUST FUNDS HELD FOR OTHERS 4739447 ADVANCES FROM FEDERAL GOVERNMENT 2064345 DEPOSITS 1347749 OTHER LIABILITIES -379763 7771778 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 156872 1 1 0 0 1 1 156872 0 156872 0 0 0 0 0 0 EXCEL AUCTION 335 335 9733 GOLF TOURNAMENT 24640 4985 19655 24440 24975 4985 19990 34173 34173 -14183 1 SOUTHERN NAZARENE UNIVERSITY FOUNDATION 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 731293682 501(C)(3) 474234 GENERAL PURPOSE 1 SCHOLARSHIPS 1057 13966134 X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 DR LOREN GRESHAM UNIVERSITY PRESIDENT 292274 0 0 0 0 0 59457 0 0 0 351731 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 2814177 29386946 SOUTHERN NAZARENE UNIVERSITY SOUTHERN NAZARENE UNIVERSITY FOUNDATION 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 731293682 EDUCATION SUPPORT OK 501(C)(3) LINE 12A, I SOUTHERN NAZARENE UNIVERSITY 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 SOUTHERN NAZARENE UNIVERSITY FOUNDATION C 1262279 SOUTHERN NAZARENE UNIVERSITY FOUNDATION Q 66807 SOUTHERN NAZARENE UNIVERSITY FOUNDATION L 163747 SOUTHERN NAZARENE UNIVERSITY FOUNDATION B 474234