2014-03-03T14:50:33-06:00 2013-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2012-07-01 730587210 SOUTHERN NAZARENE UNIVERSITY SOUT 4054916326 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 SCOTT W STRAWN 4054916326 2014-01-22 true ELLAN WRIGHT 4052397961 2014-02-17 2012 2015-11-30 17:44:51Z SCOTT W STRAWN 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 44887757 false X WWW.SNU.EDU X 1986 OK HIGHER EDUCATION 51 50 1281 50 0 4977928 5416867 26195356 26354977 391031 1995656 8063302 8900061 39627617 42667561 0 0 20540040 21317311 12000 798793 17708323 18162849 38248363 39492160 1379254 3175401 79963742 82619560 33511806 32308543 46451936 50311017 HIGHER EDUCATION false false 29436556 EDUCATION - DIRECT COSTS 29436556 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 90 0 1281 true false true CS false false false 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 1.00 X 0 0 0 HEIDI BABIN 1.00 X 0 0 0 RUSSELL BRANSTETTER 1.00 X 0 0 0 TIM BROWN 1.00 X 0 0 0 BILL CAMPBELL 1.00 X 0 0 0 DAN CASEY 1.00 X 0 0 0 RUTH CARNEY 1.00 X 0 0 0 JIM COOPER 1.00 X 0 0 0 CHARLES CUMMINGS 1.00 X 0 0 0 DANNY DYER 1.00 X 0 0 0 JUANITA COPLEY 1.00 X 0 0 0 CB GLIDDEN 1.00 X 0 0 0 WAYNE HICKS 1.00 X 0 0 0 JIM HILL 1.00 X 0 0 0 DAVID HOFFPAUIR 1.00 X 0 0 0 SAM FLORES 1.00 X 0 0 0 CHERYL CROUCH 1.00 X 0 0 0 MRYNA LATHAM 1.00 X 0 0 0 BUD LAUHON 1.00 X 0 0 0 PHILLIP LINDQUIST 1.00 X 0 0 0 KENNY MARCHANT 1.00 X 0 0 0 GREG MASON 1.00 X 0 0 0 ROB MCDONALD 1.00 X 0 0 0 DAVID MCKELLIPS 1.00 X 0 0 0 GARY MORSCH 1.00 X 0 0 0 JOSE PALACIOS 1.00 X 0 0 0 KEITH PARDUE 1.00 X 0 0 0 PHILLIP RUSTIN 1.00 X 0 0 0 DUANE SRADER 1.00 X 0 0 0 KEN STALLINGS 1.00 X 0 0 0 DALE WEBSTER 1.00 X 0 0 0 RUSTY WILLIAMS 1.00 X 0 0 0 JOY LEWIS 1.00 X 0 0 0 STEVEN LESTER 1.00 X 0 0 0 KEVIN LEWIS 1.00 X 0 0 0 RICK HARVEY 1.00 X 0 0 0 WAYNE DAWSON 1.00 X 0 0 0 BRUCE JOHNSON 1.00 X 0 0 0 STEVE LIVINGSTON 1.00 X 0 0 0 DONNA KYZER-RICE 1.00 X 0 0 0 JIM FITZGERALD 1.00 X 0 0 0 KEVIN BELL 1.00 X 0 0 0 DAVID DOWNS 1.00 X 0 0 0 DAN DAVISSON 1.00 X 0 0 0 RACHEL MALDONADO 1.00 X 0 0 0 CELIA PALMER 1.00 X 0 0 0 LOREN GRESHAM 40.00 1.00 X 174326 0 0 TERRY ROLAND 1.00 X 0 0 0 BRAD MOORE 1.00 X 0 0 0 PEGGY STARK-WILSON 1.00 X 0 0 0 TERRY TOLER 40.00 1.00 X 108677 0 0 SCOTT STRAWN 40.00 1.00 X 101308 0 0 384311 3 false true false RICHARD STIPES 6311 NW 30TH BETHANY OK 73008 CONSTRUCTION 160512 1 56760 1131624 4228483 25875 5416867 NET STUDENT TUITION AND FEES 900099 26354977 26354977 26354977 75805 75805 2523080 2220196 302884 302884 302884 1919851 1919851 1919851 1919851 60110 56760 60110 AUXILLIARY SERVICE 900099 7926332 7926332 SALES/SERVICE EDU 900099 610735 610735 8537067 42667561 26354977 10835607 X 174326 120599 47949 5778 15755724 11797879 3423004 534841 647564 487101 138838 21625 3540427 3080409 460018 1199270 898402 260322 40546 29421 29421 73795 73795 12000 12000 680308 455755 224553 1285216 809686 437867 37663 900403 840137 60266 2036224 1777759 258465 353771 67217 286554 SUPPLIES 2204563 1327590 876973 FOOD SERVICE 1829265 1829265 PRINTING & PUBLICATIONS 1669458 1035064 620580 13814 CONTRACT SERVICE 1441578 1134658 306920 5658847 3775035 1751286 132526 39492160 29436556 9256811 798793 6401476 5468287 64078 167922 1943335 2419692 2086562 1966590 461727 483972 85799173 37248362 47632839 48550811 19317197 20665799 2056528 2896487 79963742 82619560 2596405 2576676 2849000 3027772 20258882 18630218 1077451 1273209 6730068 6800668 33511806 32308543 X 27496170 28837395 10095487 12426879 8860279 9046743 46451936 50311017 79963742 82619560 3175401 683680 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9353454 186464 1248479 -592919 10195478 9513217 88838 -69801 178800 9353454 8045119 122795 1713897 368594 9513217 7340904 104191 680934 80910 8045119 0.88730 0.11270 false false 3802171 4170284 7972455 54531618 19310381 35221237 21064827 17937981 3126846 2230273 2230273 48550811 TRUST FUNDS HELD FOR OTHERS 4057483 ADVANCES FROM FEDERAL GOVERNMENT 2066119 DEPOSITS 657576 OTHER LIABILITIES 19490 6800668 X LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE UNIVERSITY'S 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, 2009. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 SNU INCLUDES A STATEMENT REGARDING THE NONDISCRIMINATORY POLICY IN ALL MEDIA ADVERTISING AND ON ITS WEBSITE FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE US GOVERNMENT AWARDS THE UNIVERSITY VARIOUS MONIES RESTRICTED FOR STUDENT FINANCIAL AID false COSTA RICA 1 1 RESEARCH EDUCATIONAL 132328 KENYA 1 1 PROMOTE SMALL BUS. EDUCATIONAL 51196 2 2 2 2 183524 183524 false false false false false false ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 COSTA RICA 132,328 0 KENYA 51,196 0 EXCEL AUCTION 87210 36600 50610 SILVEY GOLF TOU 29660 20160 9500 116870 56760 60110 60110 false false false false false false false false false LOREN GRESHAM 141918 32408 174326 A THE OK DEVELOPMENT FINANCE AUTHORIT 731083741 2004-02-01 5230000 SEE SCH K ATTACHMENT false false false B THE OK DEVELOPMENT FINANCE AUTHORIT 731083741 2006-05-17 8070000 SEE SCH K ATTACHMENT. false false false C 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 C false false true true A false false false false false false false false B false false false false false false false false C false 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 C false false false false false false false false false A false X 1 25875 FMV false true false FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B COSTA RICA ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OTHER EXPENSES FORM 990, PART IX, LINE 24E COST OF GOODS SOLD 1,325,640 0 0 MISCELLANEOUS 869,022 0 111,901 UTILITIES 454,436 357,057 0 DUES, LICENSES 443,849 147,950 0 REPAIRS 223,946 362,348 0 RENTALS 81,536 300,766 0 BAD DEBT 0 252,713 0 POSTAGE & SHIPPING 62,567 130,686 12,017 EQUIPMENT RENTAIL & MAINT 199,998 0 0 TELEPHONE 83,220 60,263 8,608 MEMBERSHIPS 30,821 94,802 0 PROPERTY TAXES 0 44,701 0 DIRECT EXP - AUCTION 0 0 34,636 DIRECT EXP - GOLF TOURNEY 0 0 17,526 ALLOCATED TO SPECIAL EVEN 0 0 -52,162 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSES 2,220,197 RENTAL EXPENSE -2,220,197 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TRANSFERS FROM SNU FOUNDATION 847,785 UNREALIZED GAIN/LOSS 164,105 SOUTHERN PLAZA RETIREMENT COMMUNITY SOUTHERN PLAZA RETIREMENT COMMUNITY 6729 NW 39TH EXPRESSWAY 6729 NW 39TH EXPRESSWAY BETHANY OK 73008 RETIREMENT OK 2606512 6228154 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