2015-05-15T14:55:06-05:00 2014-06-30 420714325 MCGLADREY LLP 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2013-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 SCOTT W STRAWN VP FOR BUSINESS & FINANCE 4054916326 2015-05-14 true ELLAN WRIGHT P00112450 4052397961 2015-05-14 2013 2016-02-25 16:41:14Z SCOTT W STRAWN 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 46605750 false X WWW.SNU.EDU X 1986 OK HIGHER EDUCATION 51 50 1317 75 0 5416867 6412851 26354977 26794281 1995656 1780426 8900061 9053443 42667561 44041001 0 0 21317311 21854963 12000 0 855416 18162849 18964957 39492160 40819920 3175401 3221081 82619560 86732069 32308543 32240380 50311017 54491689 HIGHER EDUCATION false false 33179379 EDUCATION - DIRECT COSTS 33179379 true true false false false false false false false true true false false false true true false true true true true false false false 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 80 0 1317 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 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 JUANITA COPLEY 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 SNU FOUNDATI 1.00 X 0 0 0 KENNY MARCHANT AT LARGE MEM 1.00 X 0 0 0 ROB MCDONALD EX OFFICIO 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 TERRY ROWLAND EX OFFICIO 1.00 X 0 0 0 PHILLIP RUSTIN BOARD MEMBER 1.00 X 0 0 0 KEN STALLINGS BOARD MEMBER 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 STEVE LIVINGSTON BOARD MEMBER 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 GEOFFREY 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 EX OFFICIO 1.00 X 0 0 0 SILOE LOPEZ BOARD MEMBER 1.00 X 0 0 0 RON MARCHANT AT LARGE MEM 1.00 X 0 0 0 LARRY SNOWBARGER ALUMNI PRESI 1.00 X 0 0 0 NATE COOK NYI REGIONAL 1.00 X 0 0 0 CURTIS LEWIS BOARD MEMBER 1.00 X 0 0 0 LOREN GRESHAM PRESIDENT 40.00 1.00 X 204219 0 0 SCOTT STRAWN VP OF BUSINE 40.00 1.00 X 107144 0 0 RUSSELL BRANSTETTER 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 TERRY TOLER VP OF UNIV A 40.00 1.00 X 111827 0 0 423190 3 false true false RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 164093 1 75314 918770 5418767 162598 6412851 NET STUDENT TUITION AND FEES 900099 26794281 26794281 26794281 49220 49220 2523080 2564749 -41669 -41669 -41669 1731206 1731206 1731206 1731206 75100 75314 75100 AUXILLIARY SERVICE 900099 8397603 8397603 SALES/SERVICE EDU 900099 622409 622409 9020012 44041001 26794281 10758769 X 311363 215401 85656 10306 15916600 13015169 2416943 484488 826588 632426 157052 37110 3691554 2919491 701395 70668 1108858 860323 210683 37852 9370 9370 62112 99 62013 807201 792937 12615 1649 1460665 1319543 85527 55595 947845 887579 60266 2002482 1680578 321904 570669 143702 423171 3796 FOOD SERVICE 1872566 1523477 349089 SUPPLIES 1765678 1174894 552627 38157 CONTRACT SERVICE 1561821 1248925 250164 62732 BOOKS 1549752 1547110 1644 998 6354796 5217725 1085006 52065 40819920 33179379 6785125 855416 5468287 4929518 167922 25197 2419692 2850600 1966590 1866379 483972 623498 92923063 39281751 48550811 53641312 20665799 20565384 2896487 2230181 82619560 86732069 2576676 3102522 3027772 2730897 18630218 16936554 1273209 2638542 6800668 6831865 32308543 32240380 X 28837395 30755178 12426879 14924822 9046743 8811689 50311017 54491689 82619560 86732069 3221081 959591 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10195478 126308 1453017 1105860 10668943 9353454 186464 1248479 -592919 10195478 9513217 88838 -69801 178800 9353454 8045119 122795 1713897 368594 9513217 7340904 104191 680934 80910 8045119 0.82590 0.17410 false false 3292231 4250574 7542805 54988431 20449320 34539111 22879069 18832431 4046638 7512758 7512758 53641312 TRUST FUNDS HELD FOR OTHERS 4064297 ADVANCES FROM FEDERAL GOVERNMENT 2062479 DEPOSITS 705089 OTHER LIABILITIES 6831865 X SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE UNIVERSITYS TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR BEFORE JUNE 30, 2011. 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 153879 KENYA 1 1 PROMOTE SMALL BUS. EDUCATIONAL 13796 2 2 2 2 167675 167675 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 COSTA RICA 153,879 0 KENYA 13,796 0 EXCEL AUCTION 87455 35350 52105 SILVEY GOLF TOU 62959 39964 22995 150414 75314 75100 75100 false false false false false false false false false LOREN GRESHAM PRESIDENT 181879 22340 204219 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 X 3 47518 FMV X MARE 1 10000 APPRAISAL X MARE 1 100000 APPRAISAL X LANDSCAPING SUP 1 5080 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 IX, LINE 24E COST OF GOODS SOLD 1,498,295 0 0 EQUIPMENT RENTAIL & MAINT 757,208 344,877 0 UTILITIES 434,982 390,065 0 DUES, LICENSES 687,464 0 8,177 REPAIRS 293,317 160,724 0 PRINTING & PUBLICATIONS 271,949 55,292 26,359 RENTALS 302,016 18,031 35 BAD DEBT 292,744 0 0 MEETINGS & LUNCHEONS 155,007 42,608 0 POSTAGE & SHIPPING 150,079 24,400 8,933 TELEPHONE 117,593 48,624 7,454 MEDICAL 149,625 0 0 PROPERTY TAXES 54,186 0 0 DIRECT EXP - AUCTION 0 0 34,824 MEMBERSHIPS 34,438 385 0 DIRECT EXP - GOLF TOURNEY 0 0 28,527 PHOTOGRAPHY 18,822 0 1,107 ALLOCATED TO SPECIAL EVEN 0 0 -63,351 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 2,564,749 RENTAL EXPENSE -2,564,749 FORM 990, PART XI, LINE 9 TRANSFERS FROM SNU FOUNDATION 786,935 UNREALIZED GAIN/LOSS 172,656 SOUTHERN PLAZA RETIREMENT COMMUNITY SOUTHERN PLAZA RETIREMENT COMMUNITY 6729 NW 39TH EXPRESSWAY 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 RETIREMENT OK 2587427 6353919 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