OLIVET NAZARENE UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OLIVET NAZARENE UNIVERSITY (EIN 36-2191252)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201541329349301524
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T08:29:09-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362191252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
| Phone | 8159395080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Avenue | AddressLine1 |
| City | Bourbonnais | City |
| State | IL | State |
| ZIP Code | 60914 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas E Perry | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,329,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.olivet.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To provide high-quality academic instruction for the purpose of personal development, career and professional readiness, and the preparation of individuals for lives of service to God and humanity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 2448 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $74,753 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,142,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,180,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,787,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,476,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $747,179 | PYOtherRevenueAmt |
| CY Other Revenue | $1,450,268 | CYOtherRevenueAmt |
| PY Total Revenue | $115,724,077 | PYTotalRevenueAmt |
| CY Total Revenue | $130,150,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,543,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,293,367 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,126,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,011,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,398 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,113,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,975,142 | PYOtherExpensesAmt |
| CY Other Expenses | $34,569,250 | CYOtherExpensesAmt |
| PY Total Expenses | $113,735,154 | PYTotalExpensesAmt |
| CY Total Expenses | $126,889,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,988,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,261,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,375,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,485,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,280,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,117,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,094,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,367,946 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide high-quality academic instruction for the purpose of personal development, career and professional readiness, and the preparation of individuals for lives of service to God and humanity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,644,360 | ExpenseAmt |
| Revenue | $57,364,204 | RevenueAmt |
| Desc | Instruction of students in a program of higher education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,293,367 | ExpenseAmt |
| Grant | $46,293,367 | GrantAmt |
| Revenue | $46,293,367 | RevenueAmt |
| Desc | Academic support - Awarding financial aid to eligible students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,274,500 | ExpenseAmt |
| Revenue | $18,287,147 | RevenueAmt |
| Desc | Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,212,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6700 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2448 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dianne Schaafsma | PersonNm |
| Phone | 8159395080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONU One University Avenue | AddressLine1 |
| City | Bourbonnais | City |
| State | IL | State |
| ZIP Code | 60914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rev David Bartley | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Ron Scarlett | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Bill Clark | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mr Dan Agan | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Ben Walls | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mrs Cristy VanSteenburg | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Fred Hall | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mr Ralph Bright | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Shawn Evans | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mr Fred Hardy | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Dr W Glen Gardner | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mrs Cheryl Seymour | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Jim Frye | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Randy Owens | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mrs Darcy Dill | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Phillip C Rogers | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mrs Cheryl Sherwood | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Gene Tanner | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mr Ken Roat | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Mr Eric Smith | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Rev Garry Pate | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | |||
| Dr John C Bowling | ||||||||
| President | 50.00 | 0.00 | $219,606 | $0 | $90,213 | Yes (X) | Yes (X) | |
| Dr Dennis Crocker | ||||||||
| VP Academic Aff | 50.00 | 0.00 | $89,371 | $0 | $69,819 | Yes (X) | Yes (X) | |
| Dr Douglas Perry | ||||||||
| VP Finance | 50.00 | 0.00 | $159,490 | $0 | $30,034 | Yes (X) | Yes (X) | |
| Dr Walter Webb | ||||||||
| VP Student Dev | 50.00 | 0.00 | $93,488 | $0 | $71,952 | Yes (X) | Yes (X) | |
| Dr Brian Allen | ||||||||
| VP Inst Adv | 50.00 | 0.00 | $138,729 | $0 | $28,644 | Yes (X) | Yes (X) | |
| Dr Steven Bohall | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Mark Bennett | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Chris DeMott | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Kevin Donley | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Dennis Williamson | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Ron Blake | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Wayne Brown | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Gary L Cable | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Jim Ballenger | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Karen Bontrager | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Lance Delbridge | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Michael Lingle | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Trevor Stanley | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Mark L Hostetler | ||||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Doug Jones | ||||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Mark Fleschner | ||||||||
| Trustee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Cyndi McDonald | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Dale Hawkins | ||||||||
| Trustee | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Mr Stu Meissner Jr | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Ed Heck | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Mark Pennington | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Ryan Spittal | ||||||||
| Director | 50.00 | 0.00 | $138,083 | $0 | $24,797 | Yes (X) | Yes (X) | |
| Rev Jay Height | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Jill Rice | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Gary Henecke | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Jerry Polmounter | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr David G Roland | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Galen Scammahorn | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr John Seaman | ||||||||
| Vice Chair | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Jack McCormick | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Michael Postell | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr William E Shotts | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mr Mark Shuff | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Timothy Smith | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Fred Prince | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Jim Spruce | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Scott Sherwood | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Brian Wilson | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Daniel Wine | ||||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dennis Seymour | ||||||||
| HR/Bus Serv | 50.00 | 0.00 | $114,391 | $0 | $15,380 | Yes (X) | ||
| David Van Heemst | ||||||||
| Prof Hist PS | 50.00 | 0.00 | $145,114 | $0 | $22,900 | Yes (X) | ||
| Patricia Nielsen | ||||||||
| Nursing Prof | 50.00 | 0.00 | $125,639 | $0 | $21,713 | Yes (X) | ||
| Houston Thompson | ||||||||
| Dean, Professional | 50.00 | 0.00 | $119,964 | $0 | $27,737 | Yes (X) | ||
| Dianne Schaafsma | ||||||||
| Dir of Fincl Serv | 50.00 | 0.00 | $113,959 | $0 | $24,864 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,457,834 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $428,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo | |||||
| One University Avenue | Bourbonnais | IL | 60914 | Food Service | $4,791,305 |
| PSI | |||||
| 660 N Cherry Avenue | Kankakee | IL | 60901 | General Contractor | $5,658,638 |
| Glade Plumbing & Heating | |||||
| 211 W Water St | Kankakee | IL | 60901 | Plumbing and Heating | $1,920,880 |
| R & R Inc | |||||
| 422 N Kennedy Dr | Bradley | IL | 60915 | $1,458,066 | |
| Orbis Education | |||||
| 11595 N Meridian St STE 400 | Carmel | IN | 460324544 | Education Partner | $2,840,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $82,511 | FundraisingAmt |
| Related Organizations | $187,374 | RelatedOrganizationsAmt |
| Government Grants | $2,054,036 | GovernmentGrantsAmt |
| All Other Contributions | $5,856,440 | AllOtherContributionsAmt |
| Noncash Contributions | $435,176 | NoncashContributionsAmt |
| Total Contributions | $8,180,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Auxilliary Enterprises | $17,879,250 | $17,879,250 |
| Education Revenue | $102,597,473 | $102,597,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,476,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,925 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $185,804 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,212,717 | RealAmt |
| Personal | $63,681 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,227,607 | RealAmt |
| Personal | $3,417 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$14,890 | RealAmt |
| Personal | $60,264 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,374 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,159 | SecuritiesAmt |
| Other | $181,631 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,316 | SecuritiesAmt |
| Other | $222,865 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$120,157 | SecuritiesAmt |
| Other | -$41,234 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,391 | TotalRevenueColumnAmt |
| Exclusion | -$161,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $402,876 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $474,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,833 | TotalRevenueColumnAmt |
| Exclusion | -$71,833 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Athletics | $266,651 | $266,651 | |
| Bears Training Camp | $407,897 | $407,897 | |
| Misc | $727,064 | $727,064 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,732 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,476,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,150,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,536,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,753 | UnrelatedBusinessRevenueAmt |
| Exclusion | $358,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,293,367 | TotalAmt |
| Program Services | $46,293,367 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,762 | TotalAmt |
| Management And General | $875,778 | ManagementAndGeneralAmt |
| Fundraising | $161,984 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,223,900 | TotalAmt |
| Program Services | $27,333,449 | ProgramServicesAmt |
| Management And General | $4,819,676 | ManagementAndGeneralAmt |
| Fundraising | $1,070,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,496 | TotalAmt |
| Program Services | $1,472,310 | ProgramServicesAmt |
| Management And General | $306,784 | ManagementAndGeneralAmt |
| Fundraising | $66,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,472,199 | TotalAmt |
| Program Services | $5,961,210 | ProgramServicesAmt |
| Management And General | $1,242,134 | ManagementAndGeneralAmt |
| Fundraising | $268,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,972 | TotalAmt |
| Program Services | $1,940,192 | ProgramServicesAmt |
| Management And General | $404,276 | ManagementAndGeneralAmt |
| Fundraising | $87,504 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,519 | TotalAmt |
| Program Services | $485,798 | ProgramServicesAmt |
| Management And General | $251,856 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,654 | TotalAmt |
| Program Services | $6,557 | ProgramServicesAmt |
| Management And General | $37,677 | ManagementAndGeneralAmt |
| Fundraising | $3,420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,100 | TotalAmt |
| Program Services | $15,500 | ProgramServicesAmt |
| Management And General | $46,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Fundraising | $15,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,608 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $33,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,258 | TotalAmt |
| Program Services | $454,793 | ProgramServicesAmt |
| Management And General | $62,465 | ManagementAndGeneralAmt |
| Fundraising | $19,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,088 | TotalAmt |
| Program Services | $2,176,199 | ProgramServicesAmt |
| Management And General | $108,703 | ManagementAndGeneralAmt |
| Fundraising | $31,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,618 | TotalAmt |
| Program Services | $2,655,818 | ProgramServicesAmt |
| Management And General | $748,764 | ManagementAndGeneralAmt |
| Fundraising | $102,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,049 | TotalAmt |
| Program Services | $443,025 | ProgramServicesAmt |
| Management And General | $1,809,706 | ManagementAndGeneralAmt |
| Fundraising | $14,318 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,847 | TotalAmt |
| Program Services | $2,873,512 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,768 | TotalAmt |
| Program Services | $623,620 | ProgramServicesAmt |
| Management And General | $274,191 | ManagementAndGeneralAmt |
| Fundraising | $51,957 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,779 | TotalAmt |
| Program Services | $573,013 | ProgramServicesAmt |
| Management And General | $156,414 | ManagementAndGeneralAmt |
| Fundraising | $53,352 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,709,086 | TotalAmt |
| Program Services | $4,709,086 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,599,373 | TotalAmt |
| Program Services | $5,599,373 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,715 | TotalAmt |
| Program Services | $187,024 | ProgramServicesAmt |
| Management And General | $794,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auxilliary Enterprise | $3,983,676 | $3,983,676 | ||
| Rental Maintenance Contracts | $1,058,407 | $1,000,543 | $33,056 | $24,808 |
| Entertainment/Food | $990,278 | $782,183 | $172,098 | $35,997 |
| Leases | $969,128 | $789,497 | $179,631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,299 | TotalAmt |
| Program Services | $6,852,377 | ProgramServicesAmt |
| Management And General | -$4,805,875 | ManagementAndGeneralAmt |
| Fundraising | $104,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,889,146 | TotalAmt |
| Program Services | $117,212,227 | ProgramServicesAmt |
| Management And General | $7,563,013 | ManagementAndGeneralAmt |
| Fundraising | $2,113,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,891 | BOYAmt |
| EOY | $24,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,697,679 | BOYAmt |
| EOY | $19,969,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,909 | BOYAmt |
| EOY | $997,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,079 | BOYAmt |
| EOY | $3,914,369 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,219 | BOYAmt |
| EOY | $3,470,829 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,531 | BOYAmt |
| EOY | $64,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,803 | BOYAmt |
| EOY | $1,186,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $271,046,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,279,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,491,748 | BOYAmt |
| EOY | $194,766,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,130,918 | BOYAmt |
| EOY | $6,440,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,749 | BOYAmt |
| EOY | $3,411,007 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,301 | BOYAmt |
| EOY | $2,239,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,375,827 | BOYAmt |
| EOY | $236,485,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,390,000 | BOYAmt |
| EOY | $8,387,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,514 | BOYAmt |
| EOY | $4,513,832 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,755,000 | BOYAmt |
| EOY | $95,455,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,383,761 | BOYAmt |
| EOY | $10,762,663 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,423 | BOYAmt |
| EOY | $1,071,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,135 | BOYAmt |
| EOY | $1,926,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,280,833 | BOYAmt |
| EOY | $122,117,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,711,186 | BOYAmt |
| EOY | $113,973,171 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,808 | BOYAmt |
| EOY | $394,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,094,994 | BOYAmt |
| EOY | $114,367,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,375,827 | BOYAmt |
| EOY | $236,485,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,261,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,212 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $8,017,921 | BeginningBalanceAmt |
| Additions During Year | $1,126,658 | AdditionsDuringYearAmt |
| Distributions During Year | $1,466,630 | DistributionsDuringYearAmt |
| Ending Balance | $7,677,949 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,222,563 | BeginningYearBalanceAmt |
| Contributions | $1,145,586 | ContributionsAmt |
| Investment Earnings Or Losses | $14,417 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,382,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,817,852 | BeginningYearBalanceAmt |
| Contributions | $1,424,102 | ContributionsAmt |
| Investment Earnings Or Losses | $6,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,929 | OtherExpendituresAmt |
| End Year Balance | $16,222,563 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,360,385 | BeginningYearBalanceAmt |
| Contributions | $1,458,403 | ContributionsAmt |
| Investment Earnings Or Losses | -$936 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,817,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,445,061 | BeginningYearBalanceAmt |
| Contributions | $900,716 | ContributionsAmt |
| Investment Earnings Or Losses | $14,608 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,360,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,588,247 | BeginningYearBalanceAmt |
| Contributions | $848,709 | ContributionsAmt |
| Investment Earnings Or Losses | $8,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,445,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,656,461 | OtherCostOrOtherBasisAmt |
| Book Value | $15,656,461 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,889,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,272,498 | DepreciationAmt |
| Book Value | $147,617,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,540,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,685,022 | DepreciationAmt |
| Book Value | $9,855,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,959,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,322,364 | DepreciationAmt |
| Book Value | $21,637,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $194,766,467 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US MM Reserve Funds | $1,679,230 | F |
| ONU Foundation Pool | $1,213,802 | F |
| First Trust Self Insured | $410,902 | F |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Amt | $1,926,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,926,643 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $91,643,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,212 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,378,525 | OtherRevenueAmt |
| Revenue Not Reported | $6,389,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,253,703 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,897,183 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,897,183 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,150,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,488,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,705,733 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,705,733 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,782,495 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $45,106,651 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,106,651 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $126,889,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | Trustee of Charitable Lead Trust. |
| Part V, Line 4: Intended uses of the endowment fund. | Support students and programs of Olivet Nazarene University |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Expenses netted on tax return $1705733 ONU Foundation $4672792 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships netted for F/S $44897183 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Expenses netted for tax return $1705733 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships netted for F/S $44897183 ONU Foundation $209468 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Website lists admissions policy which indicates ONU admits qualified students without discrimination in regards to race, color, creed, handicap, gender, national or enthic origin to all rights, privielegs and activities generally accorded or made available to students at Olivet.Catalog states: Olivet Nazarene University policy prohibits discrimination on the basis of race, sex, age, color, creed, national origin or ethnic origin, marital status, or disability in the recruitment and admission of students and in the operation of all college programs, activities, and services. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Share Media | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10479 SpyGlass | AddressLine1 |
| City | Eden Prair | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $115,433 | GrossReceiptsAmt |
| Retained By Contractor | $14,000 | RetainedByContractorAmt |
| Net To Organization | $101,433 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $115,433 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $14,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $101,433 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Winter Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $151,118 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,253 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,865 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,435 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,210 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,569 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,930 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,875 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Shine Concert Events | NameOfEvent2Amt |
| Gross Receipts Event2 | $90,964 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $90,964 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $31 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $222 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,030 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $55,545 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,876 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $243,305 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,258 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $234,047 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $745 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $7,214 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $32,169 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $65,802 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $90,226 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $105,830 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $485,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $402,876 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $745 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $16,680 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,601 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,401 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $204,701 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $474,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,833 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Insitutional Student Aid | 4247 | $44,869,363 |
| Funded Institutional Aid | 23 | $27,820 |
| SEOG | 495 | $205,776 |
| CWS | 413 | $265,048 |
| Departmental Aid | 169 | $925,360 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| David Van Heemst | ||||||
| Prof Hist PS | $70,807 | $670 | $73,637 | $7,081 | $15,819 | $168,014 |
| Dr Brian Allen | ||||||
| VP Inst Adv | $128,255 | $7,266 | $3,208 | $12,825 | $15,819 | $167,373 |
| Dr Dennis Crocker | ||||||
| VP Academic Aff | $72,525 | $7,170 | $9,676 | $12,000 | $57,819 | $159,190 |
| Dr Douglas Perry | ||||||
| VP Finance | $142,150 | $7,266 | $10,074 | $14,215 | $15,819 | $189,524 |
| Dr John C Bowling | ||||||
| President | $188,937 | $8,470 | $22,199 | $22,394 | $67,819 | $309,819 |
| Dr Ryan Spittal | ||||||
| Director | $128,255 | $7,266 | $2,562 | $8,978 | $15,819 | $162,880 |
| Dr Walter Webb | ||||||
| VP Student Dev | $79,532 | $7,170 | $6,785 | $12,333 | $59,619 | $165,439 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | Housing allowance provided for ministers in accordance with IRS regulations. President is required to live in University Housing.Country Club Dues are paid for local club, which is used by University for business functions. Any personal use is reimbursed directly.Travel for companions is covered according to written policy. If there is no business purpose, the amount is taxed to the employee. |
| Part I, Line 7: Non-Fixed payments not listed above | Occasional compensation may be merited for additional work not based on income or results of operations for University. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Village of Bourbonnais Series 2007 | ||||||||
| A | 362534314 | 102022BG4 | 2007-08-03 | $44,682,368 | Construction and renovation of campus facil and refinancing | false | false | false |
| Village of Bourbonnais | ||||||||
| B | 362534314 | 102022BT6 | 2010-07-29 | $34,969,528 | Constr of Rec Ctr and other | false | false | false |
| Village of Bourbonnais | ||||||||
| C | 362534314 | 102022BU3 | 2013-06-25 | $18,675,706 | Construction and rennovation o | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,400,000 | $44,682,368 | $1,908,701 | $20,518,168 | $1,254,468 | $21,001,030 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | |
| B | $1,145,000 | $34,969,528 | $3,252,434 | $31,331,919 | false | false | Yes (true) | Yes (true) | |||
| C | $18,675,706 | $1,100,000 | $10,649,499 | false | false | false | Yes (true) | $8,026,207 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | Yes (true) | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | Yes (true) | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd |
|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false |
| B | false | false | Yes (true) | Yes (true) | false |
| C | false | Yes (true) | false |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,111 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 1 | $257,401 | |
| Yes (X) | Equipment | 1 | $12,328 | FMV |
| Yes (X) | Equipment | 1 | $12,327 | FMV |
| Yes (X) | Equipment | 1 | $10,260 | FMV |
| Yes (X) | SERVICE HOURS | 1 | $250 | FMV |
| Yes (X) | Equipment | 1 | $4,826 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | John Seaman is the brother-in-law to Timothy Smith.Fred Hardy and Jack McCormick have adult daughters who are faculty.Fred Hardy is the insurance agent of others on the board or at the university.Dr. Ed Heck's wife is an employee of ONU.Brian Wilson has served as an adjunct faculty member.Dr. Jim Spruce has a sister that is faculty.Rev. Daniel Wine has a brother that is faculty (prior to being appointed to board).Rev. Jack McCormick and Mr. Scott Sherwood have received stipends for teaching or speaking.Mrs. Cyndi McDonald's son works in Admissions.Several members have relatives that have received scholarships given in the normal course of process, not because of their status as board members.Dr. Mark Hostetler has a laptop that he uses in his role as Secretary to the Board.Rev. Charles Hayes has family relationship. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Internally prepared and reviewed by University CFO and external audit staff prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Any conflict of interest is reviewed and approved by VP having authority over area and VP of Finance and Financial Services office. All are documented with any related transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The HR Director provides data annually for the President for the Vice Presidents. The Data is salary analysis using 2-3 different surveys.The HR Director provides data to the Executive Committee for the Board of Trustees every five years when the President receives a contract. Once the salary is determined, the President receives the same annual percentage increase as a staff member. This was last done in 2010, and will be done again in 2015. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Vice President's salaries are evaluated each year with HR and the President. The University reviews salaries provided by CUPA survey as well as CCCU survey and evaluates the role of the VP and makes a determination of the appropriate salary based on the scope of their responsibilities and their experience in their role. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information available upon request plus required information may appear on website. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | ONU appoints board members for ONU Foundation which supports Universtiy. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONU SGCS Payroll LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Avenue | AddressLine1 |
| City | Bourbonnais | City |
| State | IL | State |
| ZIP Code | 60914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455548421 | EIN |
| Primary Activities | Process payroll for out of state employees | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Avenue | AddressLine1 |
| City | Bourbonnais | City |
| State | IL | State |
| ZIP Code | 60914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Support students and programs of Olivet Nazarene Univ | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Ave | AddressLine1 |
| City | Bourbonnais | City |
| State | IL | State |
| ZIP Code | 60914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Olivet Nazarene University Foundation | ||
| q | $81,060 | % of Assets |
| Olivet Nazarene University Foundation | ||
| s | $106,314 | Programs funded |