2014-05-14T16:27:16-07:00 2013-06-30 MC Accountancy 1415 Rollins Rd Burlingame CA 94010 990 2012-07-01 200909475 OLIVET UNIVERSITY OLIV 4153710002 250 4TH STREET SAN FRANCISCO CA 94103 TRACY DAVIS 2014-05-14 true YU MING CHEN CPA P01621874 6506459185 X 2012 2015-11-30 17:44:51Z 11739800 false false X OLIVETUNIVERSITY.EDU X 2004 CA PROVIDING QUALITY CHRISTIAN EDUCATION TO THE NETWORK GENERATION 8 0 44 86 0 1362615 6945894 4024165 4791906 2000 0 5386780 11739800 0 0 690406 928138 0 0 5115920 4584030 5806326 5512168 -419546 6227632 1928382 8571929 1256901 1672812 671481 6899117 PROVIDING QUALITY CHRISTIAN EDUCATION TO THE NETWORK GENERATION false false 2871414 PROVIDED EDUCATION ON VARIOUS CHRISTIAN SUBJECTS TO STUDENTS.IN THE 2012-2013 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. 615026 PROVIDED ACADEMIC SUPPORT SERVICES - INCLUDING LIBRARY DEVELOPMENT, PROFESSIONAL ACADEMIC DEVELOPMENT AND ACADEMIC COMPUTING SUPPORT 296310 PROVIDED STUDENT SUPPORT SERVICES - INCLUDING ADMISSIONS, SOCIAL AND CULTURE DEVELOPMENT, COUNSELING AND CAREER GUIDANCE AND FINANCIAL AID ASSISTANCE. 3782750 true false false false false false false false false false true false false true 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 44 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 CA X BARNABAS JUNG 4153710002 250 4TH STREET SAN FRANCISCO CA 94103 WILLIAM WAGNER 40.00 0.00 X X 96340 0 0 SIMON KIM 1.00 0.00 X 0 0 0 ANTHONY CHIU 1.00 0.00 X 0 0 0 CHRISTOPHER CHOU 1.00 0.00 X 0 0 0 WILL ANDERSON 1.00 0.00 X 0 0 0 WINNIE WONG 1.00 0.00 X 0 0 0 MICHAEL MOON 1.00 0.00 X 0 0 0 ANDREW T LIN 2.00 0.00 X 0 0 0 JOSEPH TALLMAN 40.00 0.00 X 95340 0 0 191680 0 false false false 0 6945894 6945894 TUITION AND FEES 4791906 4791906 4791906 2000 2000 0 0 0 0 0 0 0 0 11739800 4791906 2000 X 0 0 0 0 191680 191680 0 638493 638493 0 42883 34536 8347 55082 55082 39519 29543 9976 498356 498356 11862 11862 0 0 0 0 8503 8503 4420 4420 0 0 1994174 1994174 224091 100988 123103 0 2538 1280 1258 78787 78787 0 275266 275266 30530 30530 EDUCATION OPPORTUNITY 139417 139417 PROFESSIONAL DEVELOPMENT 151877 151877 DONATION 200197 200197 INTERNET SERVICE FEES 239300 239300 685193 424240 260953 5512168 3782750 1729418 0 13337 2256799 0 2232726 70956 411238 0 0 2000 0 4212 7591 3378902 926894 1742274 2452008 0 0 0 0 97603 1209567 1928382 8571929 202951 69185 974424 1039256 79526 564371 1256901 1672812 X 671481 3296299 3602818 671481 6899117 1928382 8571929 X 6227632 4 X false true X true false X 467382 467382 1267618 47606 1220012 60000 60000 783902 430686 353216 800000 448602 351398 2452008 SECURITY DEPOSIT 1109567 NOTE RECEIVABLE 100000 1209567 UNEARNED REVENUE 42786 LINE OF CREDIT 118175 CAPITAL LEASE 205868 BANK OVERDRAFT 62051 ACCRUED INTEREST 13288 ACCRUED EXPENSES 122203 564371 14783779 3043979 3043979 11739800 11739800 8556147 3043979 3043979 5512168 5512168 true true true true true true true false false false false false false false false false false true 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. AS OF JUNE 30, 2013, THERE WERE NO TRANSACTIONS NOR ANY ASSETS WITH OLIVET MANAGEMENT LLC. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $4 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $113776; Column (B) - Program Services = $113776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION SERVICES: Column (A) - Total = $29453; Column (B) - Program Services = $29453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $25197; Column (B) - Program Services = $0; Column (C) - Management & General = $25197; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $60129; Column (B) - Program Services = $37950; Column (C) - Management & General = $22179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUBSCRIPTIONS: Column (A) - Total = $2138; Column (B) - Program Services = $2138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STUDENT SUPPORT - OTHER: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STUDENT SERVICES ADMIN: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STUDENT RECORDS: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STUDENT HEALTH SERVICES: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SOCIAL AND CULTURE DEVELOPMENT: Column (A) - Total = $46020; Column (B) - Program Services = $46020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SERVICE FEES: Column (A) - Total = $50896; Column (B) - Program Services = $0; Column (C) - Management & General = $50896; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $7852; Column (B) - Program Services = $0; Column (C) - Management & General = $7852; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS/DEVELOPMENT: Column (A) - Total = $42400; Column (B) - Program Services = $42400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAX: Column (A) - Total = $33353; Column (B) - Program Services = $0; Column (C) - Management & General = $33353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3346; Column (B) - Program Services = $3346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PREPARATORY: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2908; Column (B) - Program Services = $0; Column (C) - Management & General = $2908; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $5120; Column (B) - Program Services = $0; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP AND DUES: Column (A) - Total = $19760; Column (B) - Program Services = $19760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEAL & ENTERTAINMENT: Column (A) - Total = $53847; Column (B) - Program Services = $53847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses JANITORIAL SERVICES: Column (A) - Total = $5515; Column (B) - Program Services = $0; Column (C) - Management & General = $5515; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INTERCOLLEGIATE ATHLETICS: Column (A) - Total = $10850; Column (B) - Program Services = $10850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INSTITUTIONAL SUPPORT - OTHER: Column (A) - Total = $820; Column (B) - Program Services = $0; Column (C) - Management & General = $820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GAS EXPENSES: Column (A) - Total = $18838; Column (B) - Program Services = $0; Column (C) - Management & General = $18838; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FACILITY REPAIR: Column (A) - Total = $63004; Column (B) - Program Services = $0; Column (C) - Management & General = $63004; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIP RENTAL: Column (A) - Total = $17339; Column (B) - Program Services = $0; Column (C) - Management & General = $17339; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DOMAIN RELATED SERVICES: Column (A) - Total = $5089; Column (B) - Program Services = $0; Column (C) - Management & General = $5089; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DEPOSITED ITEM RETURNED: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COUNSELING AND CAREER GUIDANCE: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHILD CARE SERVICES: Column (A) - Total = $4519; Column (B) - Program Services = $4519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS ALLOWANCE: Column (A) - Total = $24791; Column (B) - Program Services = $24791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSES: Column (A) - Total = $2107; Column (B) - Program Services = $0; Column (C) - Management & General = $2107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ACADEMIC SUPPORT SERVICE-OTHER: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ACADEMIC COMPUTING SUPPORT: Column (A) - Total = $32046; Column (B) - Program Services = $32046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.