2015-05-11T16:06:51-07:00 2014-06-30 MC Accountancy 1415 Rollins Rd Ste 204 Burlingame CA 94010 990 2013-07-01 200909475 OLIVET UNIVERSITY OLIV 4153710002 36401 TRIPP FLATS ROAD ANZA CA 92539 ANDREW T LIN Chairman 2015-05-11 true YU MING CHEN CPA P01621874 6506459185 X 2013 2016-02-25 16:41:14Z X TRACY DAVIS 36401 TRIPP FLATS ROAD ANZA CA 92539 18044701 false false X OLIVETUNIVERSITY.EDU X 2004 CA PROVIDING QUALITY CHRISTIAN EDUCATION TO THE NETWORK GENERATION 8 0 58 68 0 6945894 8127698 4791906 4383003 2000 2000 5532000 11739800 18044701 0 0 928138 1306907 0 0 4584030 8315835 5512168 9622742 6227632 8421959 8571929 23403935 2085956 8496003 6485973 14907932 PROVIDING QUALITY CHRISTIAN EDUCATION TO THE NETWORK GENERATION false false 1610496 PROVIDED EDUCATION ON VARIOUS CHRISTIAN SUBJECTS TO STUDENTS.IN THE 2013-2014 FINANCIAL YEAR, OLIVET UNIVERSITY CONTINUED TO EDUCATE STUDENTS, STRENGTHEN ITS MINISTRY PRACTICE PROGRAM, IMPROVE ITS RESEARCH AND DEVELOPMENT, DEVELOP ITS ELECTRONIC RESOURCES HOLDINGS, INCREASE ENROLLMENT, AND EXPAND ITS COURSE OFFERINGS. 909706 PROVIDED ACADEMIC SUPPORT SERVICES - INCLUDING LIBRARY DEVELOPMENT, PROFESSIONAL ACADEMIC DEVELOPMENT AND ACADEMIC COMPUTING SUPPORT 906914 PROVIDED STUDENT SUPPORT SERVICES - INCLUDING ADMISSIONS, SOCIAL AND CULTURE DEVELOPMENT, COUNSELING AND CAREER GUIDANCE AND FINANCIAL AID ASSISTANCE. 3427116 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 false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 58 true false false false false false false false false 0 false false false false false false false false false false X 8 0 false false false false false false false true true false false true true true true false true true true false X BARNABAS JUNG 4153710002 36401 TRIPP FLATS ROAD ANZA CA 92539 ANDREW T LIN Chairman 2.00 0.00 X 0 0 0 MICHAEL MOON Treasurer 1.00 0.00 X 0 0 0 WINNIE WONG Trustee 1.00 0.00 X 0 0 0 WILL ANDERSON Trustee 1.00 0.00 X 0 0 0 CHRISTOPHER CHOU Trustee 1.00 0.00 X 0 0 0 ANTHONY CHIU Secretary 1.00 0.00 X 0 0 0 SIMON KIM Trustee 1.00 0.00 X 0 0 0 TRACY DAVIS President 40.00 0.00 X X 64800 0 0 GINTURN TRAN Vice President 40.00 0.00 X 34000 0 0 98800 0 false false false 0 8127698 8127698 TUITION AND FEES 4383003 4383003 4383003 2000 2000 0 5532000 5532000 0 0 0 0 0 0 18044701 4383003 5534000 X 0 0 0 0 98800 98800 0 1117257 886026 231231 0 10773 10773 80077 80077 0 183934 183934 19087 19087 0 0 0 0 235599 235599 91032 91032 0 0 1113810 1113810 211250 139680 71570 0 10391 510 9881 108869 108869 0 329299 329299 106261 106261 SUPPLIES 1333707 257414 1076293 FACILITY REPAIR 1141651 1141651 SERVICE FEES 976437 976437 ACADEMIC COMPUTING SUPPORT 426549 426549 2027959 1379533 648426 9622742 3427116 6195626 0 2256799 728076 0 2232726 1384450 411238 1530835 0 0 2000 0 0 7591 8578 20289586 1256193 2452008 19033393 0 0 0 0 1209567 718603 8571929 23403935 69185 987856 1039256 1573911 977515 5934236 2085956 8496003 X 2883155 14167932 3602818 740000 6485973 14907932 8571929 23403935 8421959 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7026684 7026684 5568551 132215 5436336 6894351 578172 6316179 800000 545806 254194 19033393 ACCRUED EXPENSES 491676 ACCRUED INTEREST 23371 CAPITAL LEASE 5125401 LINE OF CREDIT 260128 UNEARNED REVENUE 33660 5934236 21181081 3136380 3136380 18044701 18044701 12759122 3136380 3136380 9622742 9622742 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 Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race IBT MEDIA INC FMR TRUSTEE 1260000 LICENSING AGREEMENT false THE CHRISTIAN POST TRUSTEE 900000 LICENSING AGREEMENT false Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSES: Column (A) - Total = $15970; Column (B) - Program Services = $0; Column (C) - Management & General = $15970; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS ALLOWANCE: Column (A) - Total = $385529; Column (B) - Program Services = $385529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $21949; Column (B) - Program Services = $0; Column (C) - Management & General = $21949; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DOMAIN RELATED SERVICES: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATION: Column (A) - Total = $97784; Column (B) - Program Services = $97784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION OPPORTUNITY: Column (A) - Total = $409556; Column (B) - Program Services = $409556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIP RENTAL: Column (A) - Total = $52025; Column (B) - Program Services = $0; Column (C) - Management & General = $52025; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GAS EXPENSES: Column (A) - Total = $7272; Column (B) - Program Services = $0; Column (C) - Management & General = $7272; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL ADMINISTRATION: Column (A) - Total = $9787; Column (B) - Program Services = $0; Column (C) - Management & General = $9787; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSTITUTIONAL SUPPORT - OTHER: Column (A) - Total = $1542; Column (B) - Program Services = $0; Column (C) - Management & General = $1542; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERCOLLEGIATE ATHLETICS: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET SERVICE FEES: Column (A) - Total = $142074; Column (B) - Program Services = $0; Column (C) - Management & General = $142074; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL SERVICES: Column (A) - Total = $17039; Column (B) - Program Services = $0; Column (C) - Management & General = $17039; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEAL & ENTERTAINMENT: Column (A) - Total = $46656; Column (B) - Program Services = $46656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP AND DUES: Column (A) - Total = $42920; Column (B) - Program Services = $42920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS : Column (A) - Total = $71153; Column (B) - Program Services = $0; Column (C) - Management & General = $71153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER GENERAL AND ADMIN: Column (A) - Total = $12277; Column (B) - Program Services = $0; Column (C) - Management & General = $12277; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $2435; Column (B) - Program Services = $0; Column (C) - Management & General = $2435; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $10651; Column (B) - Program Services = $0; Column (C) - Management & General = $10651; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1301; Column (B) - Program Services = $0; Column (C) - Management & General = $1301; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAX: Column (A) - Total = $78088; Column (B) - Program Services = $0; Column (C) - Management & General = $78088; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS/DEVELOPMENT: Column (A) - Total = $165506; Column (B) - Program Services = $165506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOCIAL AND CULTURE DEVELOPMENT: Column (A) - Total = $98319; Column (B) - Program Services = $98319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STUDENT ADMISSIONS: Column (A) - Total = $95905; Column (B) - Program Services = $95905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STUDENT SERVICES ADMIN: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUBSCRIPTIONS : Column (A) - Total = $32041; Column (B) - Program Services = $32041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $72016; Column (B) - Program Services = $0; Column (C) - Management & General = $72016; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $12602; Column (B) - Program Services = $0; Column (C) - Management & General = $12602; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION SERVICES: Column (A) - Total = $1919; Column (B) - Program Services = $1919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $119908; Column (B) - Program Services = $0; Column (C) - Management & General = $119908; Column (D) - Fundraising = $0 OLIVET MANAGEMENT LLC OLIVET UNIVERSITY IS THE SOLE MEMBER OF OLIVET MANAGEMENT LLC (EIN 46-3068978). THE LLC WAS FORMED AT JUNE 5TH 2013 AT STATE OF DELAWARE. THE FINANCIAL STATEMENT OF OLIVET MANAGEMENT LLC HAS BEEN CONSOLIDATED WITH OLIVET UNIVERSITY AND REFLECTED IN FORM 990.