2016-05-16T17:58:49-05:00 2015-06-30 420714325 RSM US LLP 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2014-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 SCOTT W STRAWN VP FOR BUSINESS & FINANCE 4054916326 2016-05-16 true ELLAN WRIGHT P00112450 4052397961 2016-05-16 2014 2016-08-17 19:52:53Z SCOTT W STRAWN 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 44544807 false X WWW.SNU.EDU X 1986 OK HIGHER EDUCATION 51 50 1310 75 0 6412851 5200635 26794281 26121929 1780426 748543 9053443 9749041 44041001 41820148 0 0 21854963 20998597 0 882324 18964957 19393224 40819920 40391821 3221081 1428327 86732069 96344062 32240380 39608768 54491689 56735294 HIGHER EDUCATION false false 17723040 EDUCATION - DIRECT COSTS 17723040 true true false false false false false false false true true false false false true false false true true true true false false true true false false false false true true false false false false false false false false false false true false false false true true false false false true 71 0 true 1310 true false true CS false false true true false false false false false false false false X 51 50 false false false false false false false true true false false true false true false true true false OK X X PHIL WHITE 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 RANDY BERKNER 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 JIM COOPER EX OFFICIO 1.00 X 0 0 0 CHARLES CUMMINGS BOARD MEMBER 1.00 X 0 0 0 BECKY ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 CB GLIDDEN BOARD MEMBER 1.00 X 0 0 0 JIM HILL BOARD MEMBER 1.00 X 0 0 0 SAM FLORES BOARD MEMBER 1.00 X 0 0 0 CHERYL CROUCH BOARD MEMBER 1.00 X 0 0 0 MRYNA LATHAM BOARD MEMBER 1.00 X 0 0 0 KENNY MARCHANT AT LARGE MEM 1.00 X 0 0 0 JOSH FLYNN BOARD MEMBER 1.00 X 0 0 0 DAVID MCKELLIPS EX OFFICIO 1.00 X 0 0 0 GARY MORSCH AT LARGE MEM 1.00 X 0 0 0 KEITH PARDUE BOARD MEMBER 1.00 X 0 0 0 PHILLIP RUSTIN BOARD MEMBER 1.00 X 0 0 0 KEN STALLINGS EX OFFICIO 1.00 X 0 0 0 DALE WEBSTER BOARD MEMBER 1.00 X 0 0 0 JOY LEWIS BOARD MEMBER 1.00 X 0 0 0 STEVEN LESTER BOARD MEMBER 1.00 X 0 0 0 RICK HARVEY BOARD MEMBER 1.00 X 0 0 0 WAYNE DAWSON BOARD MEMBER 1.00 X 0 0 0 BRUCE JOHNSON BOARD MEMBER 1.00 X 0 0 0 RUSSELL BRANSTETTER EX OFFICIO 1.00 X 0 0 0 DONNA KYZER-RICE BOARD MEMBER 1.00 X 0 0 0 JIM FITZGERALD BOARD MEMBER 1.00 X 0 0 0 DAVID DOWNS EX OFFICIO 1.00 X 0 0 0 TIM EVANS BOARD MEMBER 1.00 X 0 0 0 RUTH CARNEY BOARD MEMBER 1.00 X 0 0 0 CHUCK FOUNTAIN EX OFFICIO 1.00 X 0 0 0 DAVID CRAIG BOARD MEMBER 1.00 X 0 0 0 JASON GUNTER BOARD MEMBER 1.00 X 0 0 0 BUD LAUHON BOARD MEMBER 1.00 X 0 0 0 BRENDA HERNANDEZ 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 RAY MCDOWELL BOARD MEMBER 1.00 X 0 0 0 JIM JACOBS BOARD MEMBER 1.00 X 0 0 0 ALLEN HUGHES BOARD MEMBER 1.00 X 0 0 0 CALEB HERRERA BOARD MEMBER 1.00 X 0 0 0 SILOE LOPEZ BOARD MEMBER 1.00 X 0 0 0 RON MARCHANT BOARD MEMBER 1.00 X 0 0 0 LARRY SNOWBARGER BOARD MEMBER 1.00 X 0 0 0 NATE COOK BOARD MEMBER 1.00 X 0 0 0 CURTIS LEWIS EX OFFICIO 1.00 X 0 0 0 LOREN GRESHAM PRESIDENT 40.00 1.00 X 252427 0 0 TERRY TOLER VP OF CHURCH 40.00 1.00 X 120346 0 0 SCOTT STRAWN VP OF BUSINE 40.00 1.00 X 107616 0 0 TERRY ROWLAND VICE CHAIRMA 1.00 X 0 0 0 BRAD MOORE CHAIRMAN 1.00 X 0 0 0 PEGGY STARK-WILSON SECRETARY 1.00 X 0 0 0 480389 3 false true false RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 188484 PARADISE PAINTING INC 1729 N DOUGLAS OKLAHOMA CITY OK 73141 PAINTING 155562 2 133743 746290 4320602 738927 5200635 NET STUDENT TUITION AND FEES 900099 26121929 26121929 26121929 58984 58984 2626283 2724659 -98376 -98376 -98376 689559 689559 689559 689559 76555 133743 76555 AUXILLIARY SERVICE 900099 9233661 9233661 SALES/SERVICE EDU 900099 537201 537201 9770862 41820148 26121929 10421029 480389 285964 178863 15562 15402195 9168567 5734682 498946 706048 418183 264441 23424 3167189 1875885 1186228 105076 1242776 736080 465465 41231 6069 6069 88112 88112 830795 788799 33129 8867 5195709 2567703 2529597 98409 48919 48919 1543111 361660 1181451 1389512 366523 990058 32931 931083 931083 1926597 1926597 443682 2740 440942 FOOD SERVICE 2324948 25432 2299516 MISCELLANEOUS 1923680 879639 1012884 31157 CONTRACT SERVICE 1373305 245865 1100719 26721 BOOKS 1367702 1367702 40391821 17723040 21786457 882324 4929518 4076509 25197 2850600 5113167 1866379 1836830 623498 755557 104298565 41606328 53641312 62692237 20565384 20230034 2230181 1639728 86732069 96344062 3102522 3651243 2730897 9012479 16936554 15815218 2638542 4294707 6831865 6835121 32240380 39608768 X 30755178 39020969 14924822 8866423 8811689 8847902 54491689 56735294 86732069 96344062 1428327 815278 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10668943 36213 549087 744987 10509256 10195478 126308 1453017 1105860 10668943 9353454 186464 1248479 -592919 10195478 9513217 88838 -69801 178800 9353454 8045119 122795 1713897 368594 9513217 0.84190 0.15810 false false 4349520 4630612 8980132 66081941 21804198 44277743 23944103 19802130 4141973 5292389 5292389 62692237 TRUST FUNDS HELD FOR OTHERS 3763626 ADVANCES FROM FEDERAL GOVERNMENT 2068536 DEPOSITS 1002959 6835121 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 SNU INCLUDES A STATEMENT REGARDING THE NONDISCRIMINATORY POLICY IN ALL MEDIA ADVERTISING AND ON ITS WEBSITE. SCHEDULE E, LINE 6 THE US GOVERNMENT AWARDS THE UNIVERSITY VARIOUS MONIES RESTRICTED FOR STUDENT FINANCIAL AID. false COSTA RICA 1 1 RESEARCH EDUCATIONAL 143099 KENYA 1 1 PROMOTE SMALL BUS. EDUCATIONAL 2 2 2 2 143099 143099 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 COSTA RICA 143,099 0 KENYA 0 0 X X X X X false GOLF TOURNAMENT 128102 111054 17048 EXCEL AUCTION 82196 22689 59507 210298 133743 76555 76555 false false false false false false false false false LOREN GRESHAM PRESIDENT 238757 13670 252427 A THE OK DEVELOPMENT FINANCE AUTHORIT 731083741 2006-05-17 8070000 SEE SCH K ATTACHMENT. false false false B THE OK DEVELOPMENT FINANCE AUTHORIT 731083741 2009-08-01 14125000 SEE SCH K ATTACHMENT. false false false A false false true true B false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 9 76850 FMV X 3 23094 FMV X 1 530000 FMV X 1 50000 FMV X GELDING 1 26500 FMV X HOME FUNISHINGS 1 19483 FMV X SORELL HORSE 1 9500 FMV X SORELL MARE 1 3500 FMV false true false FORM 990, PART V, LINE 4B COSTA RICA FORM 990, PAGE 6, PART VI, 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 FOUNDATION WITH THIS INFORMATION AND MAKING THE 990 AVAILABLE TO THEM UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED BY A SUB COMMITTEE OF THE BOT EXECUTIVE COMMITTEE. BENCHMARK SALARY COMPS BETWEEN NAZARENE AND OTHER OK PRIVATE SCHOOLS ARE USED AS COMPARABLES. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMPENSATION IS REVIEWED BY A SUB COMMITTEE OF THE BOT EXECUTIVE COMMITTEE. BENCHMARK SALARY COMPS BETWEEN NAZARENE AND OTHER OK PRIVATE SCHOOLS ARE USED AS COMPARABLES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 RENTAL EXPENSES 2,724,659 RENTAL EXPENSE -2,724,659 FORM 990, PART XI, LINE 9 TRANSFERS FROM SNU FOUNDATION 695,587 UNREALIZED GAIN/LOSS 119,691 SOUTHERN PLAZA RETIREMENT COMMUNITY SOUTHERN PLAZA RETIREMENT COMMUNITY 6729 NW 39TH EXPRESSWAY 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 RETIREMENT OK 2733172 7463777 SNU SOUTHERN NAZARENE UNIVERSITY SNU FOUNDATION SOUTHERN NAZARENE UNIVERSITY FOUNDA 6729 NW 39TH EXPRESSWAY 6729 N W 39TH EXPRESSWAY BETHANY OK 73008 731293682 ED SUPPORT OK 501C 11A NA false false false false false false false false false false false false false false false false false false false false