OLIVET NAZARENE UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OLIVET NAZARENE UNIVERSITY (EIN 36-2191252)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349302681
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T09:15:00-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362191252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLIV | NameControl |
| Phone | 8159395080 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas E Perry | Name |
| Title | Vice President | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113588141 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.olivet.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2462 | TotalNbrEmployees |
| Total Gross UBI | -41617 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -23264 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5533279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9436165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94974982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100270653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8054 | InvestmentIncomePriorYear |
| Investment Income Current Year | -19233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 726638 | OtherRevenuePriorYear |
| Other Revenue Current Year | 958085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101226845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110645670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31188169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35637156 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37940462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40717461 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 63600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 83346 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2172539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30981927 | OtherExpensePriorYear |
| Other Expenses Current Year | 30037395 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100174158 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106475358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1052687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4170312 | RevenuesLessExpensesCY |
| Total Assets BOY | 200467888 | TotalAssetsBOY |
| Total Assets EOY | 208289045 | TotalAssetsEOY |
| Total Liabilities BOY | 95293484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98979694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 105174404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109309351 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56872911 | Expense |
| Description | Instruction of students in a program of higher education. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35637156 | Expense |
| Grants | 35637156 | Grants |
| Description | Academic support - Awarding financial aid to eligible students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3691621 | Expense |
| Description | Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 96201688 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6637 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2462 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dianne Schaafsma | NamePerson |
| Telephone Number | 8159395080 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (69 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dr Garry Pate | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev Charles Hayes | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev Derl Keefer | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev Steve Greene | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Mrs Cheryl Sherwood | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr Phillip C Rogers | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Mrs Darcy Dill | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev Randy Owens | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr Ryan Spittal | |||||||
| Director | 50.00 | 129302 | 0 | 15032 | |||
| Howard David Walker | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev Jack McCormick | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr W Glen Gardner | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Mr Fred Hardy | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr Lawrence Lacher | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr Crawford Howe | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev Fred Hall | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Mrs Cristy VanSteenburg | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr J Quen Dickey | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr David Caudle | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr Bill Clark | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev Ron Scarlett | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Rev David Bartley | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | |||
| Dr Lee Woolery | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Brian Wilson | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Rev Charles Sunberg | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Jim Spruce | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Gene Snowden | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Rev Timothy Smith | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Mark Shuff | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr William E Shotts | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr John Sherwood | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Rev Phil Edwards | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr John Seaman | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mrs Karen Scott | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr David G Roland | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mrs Judi Roarick | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mrs Myra Richardson | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mrs Jill Rice | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Rev David Anderson | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Mark Pennington | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Keith Peachey | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Stu Meissner Jr | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mrs Cyndi McDonald | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Ted R Lee | |||||||
| Chairman | 2.00 | 0 | 0 | 0 | X | ||
| Mr Doug Jones | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| Dr Mark L Hostetler | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| Rev Trevor Stanley | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Michael Lingle | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Lance Delbridge | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Rev Lane Fosnaugh | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr John Connett | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Rev Gary L Cable | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Wayne Brown | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Ron Blake | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Denny Williamson | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Stephen T Anthony | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Rev David Brantley | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Mark Bennett | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr John Alexander | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Brian Allen | |||||||
| VP Inst Adv | 50.00 | 131319 | 0 | 19265 | X | X | |
| Dr Walter Webb | |||||||
| VP Student Dev | 50.00 | 137823 | 0 | 19265 | X | X | |
| Dr Douglas Perry | |||||||
| VP Finance | 50.00 | 156945 | 0 | 21119 | X | X | |
| Dr Gregg Chenoweth | |||||||
| VP Academic Aff | 50.00 | 145601 | 0 | 18797 | X | X | |
| Dr John C Bowling | |||||||
| President | 50.00 | 247367 | 0 | 29185 | X | X | |
| Glen Rewerts | |||||||
| Chair Business | 45.00 | 122618 | 0 | 14106 | X | ||
| David Van Heemst | |||||||
| Assoc Prof Hist PS | 60.00 | 135910 | 0 | 13970 | X | ||
| Kelly Sidle Brown | |||||||
| Assoc Prof Educat | 60.00 | 115386 | 0 | 12061 | X | ||
| Houston Thompson | |||||||
| Chair, SW & Crim J | 55.00 | 121662 | 0 | 12677 | X | ||
| Dr Linda Davison | |||||||
| Chair, Dept of Nur | 55.00 | 107956 | 0 | 14245 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1551889 | TotalReportableCompFromOrg |
| Total Other Compensation | 189722 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Steelfab Inc | |||||
| 2045 S Kensington | Kankakee | IL | 60901 | Steel & Installation | 2714809 |
| Sodexo | |||||
| One University Avenue | Bourbonnais | IL | 60914 | Food Service | 4483018 |
| PSI | |||||
| 660 N Cherry Avenue | Kankakee | IL | 60901 | General Contractor | 5343226 |
| Glade Plumbing & Heating | |||||
| 211 W Water St | Kankakee | IL | 60901 | Plumbing and Heating | 3823253 |
| ATMI Precast | |||||
| 960 Ridgeway Ave | Aurora | IL | 60506 | Construction | 2351792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 98749 | FundraisingEvents |
| Government Grants | 1552966 | GovernmentGrants |
| All Other Contributions | 7784450 | AllOtherContributions |
| Noncash Contributions | 3539954 | NoncashContributions |
| Total Contributions | 9436165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Education Revenue | 86383209 | 86383209 |
| Auxilliary Enterprises | 13887444 | 13887444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100270653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235072 | TotalRevenueColumn |
| Unrelated Business Revenue | 4711 | UnrelatedBusinessRevenue |
| Exclusion | $230,361 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 567344 | Real |
| Personal | 59477 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 566718 | Real |
| Personal | 1797 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 626 | Real |
| Personal | 57680 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58306 | TotalRevenueColumn |
| Unrelated Business Revenue | 9754 | UnrelatedBusinessRevenue |
| Exclusion | $48,552 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1272980 | Securities |
| Other | 1300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1273588 | Securities |
| Other | 254997 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -608 | Securities |
| Other | -253697 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -254305 | TotalRevenueColumn |
| Exclusion | -$254,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 659235 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98749 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 845371 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -186136 | TotalRevenueColumn |
| Unrelated Business Revenue | -71685 | UnrelatedBusinessRevenue |
| Exclusion | -$114,451 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ONU Foundation Trsf | 137139 | 137139 |
| Misc | 645965 | 645965 |
| Athletics | 237911 | 237911 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15603 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1085915 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110645670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101340965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -41617 | UnrelatedBusinessRevenue |
| Exclusion | -$89,843 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35637156 | Total |
| Program Services | 35637156 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070998 | Total |
| Management And General | 914485 | ManagementAndGeneral |
| Fundraising | 156513 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29421766 | Total |
| Program Services | 24144241 | ProgramServices |
| Management And General | 4313769 | ManagementAndGeneral |
| Fundraising | 963756 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732499 | Total |
| Program Services | 1371797 | ProgramServices |
| Management And General | 297052 | ManagementAndGeneral |
| Fundraising | 63650 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6268567 | Total |
| Program Services | 4592849 | ProgramServices |
| Management And General | 1371231 | ManagementAndGeneral |
| Fundraising | 304487 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223631 | Total |
| Program Services | 1760676 | ProgramServices |
| Management And General | 381261 | ManagementAndGeneral |
| Fundraising | 81694 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012160 | Total |
| Program Services | 277637 | ProgramServices |
| Management And General | 720471 | ManagementAndGeneral |
| Fundraising | 14052 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120894 | Total |
| Program Services | 35277 | ProgramServices |
| Management And General | 69074 | ManagementAndGeneral |
| Fundraising | 16543 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62800 | Total |
| Program Services | 15500 | ProgramServices |
| Management And General | 47300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83346 | Total |
| Fundraising | 83346 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25695 | Total |
| Management And General | 25695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376568 | Total |
| Program Services | 268935 | ProgramServices |
| Management And General | 60133 | ManagementAndGeneral |
| Fundraising | 47500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1943890 | Total |
| Program Services | 1922599 | ProgramServices |
| Management And General | 16189 | ManagementAndGeneral |
| Fundraising | 5102 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455275 | Total |
| Program Services | 1806475 | ProgramServices |
| Management And General | 643842 | ManagementAndGeneral |
| Fundraising | 4958 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317061 | Total |
| Program Services | 98850 | ProgramServices |
| Management And General | 1213566 | ManagementAndGeneral |
| Fundraising | 4645 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2762585 | Total |
| Program Services | 2760988 | ProgramServices |
| Management And General | 1597 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884142 | Total |
| Program Services | 596312 | ProgramServices |
| Management And General | 249076 | ManagementAndGeneral |
| Fundraising | 38754 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745668 | Total |
| Program Services | 599420 | ProgramServices |
| Management And General | 126543 | ManagementAndGeneral |
| Fundraising | 19705 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2702428 | Total |
| Program Services | 2702428 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5134298 | Total |
| Program Services | 5114924 | ProgramServices |
| Management And General | 17740 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823657 | Total |
| Program Services | 186350 | ProgramServices |
| Management And General | 637307 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 769971 | 522338 | 153378 | 94255 |
| Entertainment/Food | 896727 | 636836 | 241274 | 18617 |
| Leases | 938056 | 622145 | 315911 | |
| Auxilliary Enterprise | 3691621 | 3691621 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3373899 | Total |
| Program Services | 6836334 | ProgramServices |
| Management And General | -3715763 | ManagementAndGeneral |
| Fundraising | 253328 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106475358 | Total |
| Program Services | 96201688 | ProgramServices |
| Management And General | 8101131 | ManagementAndGeneral |
| Fundraising | 2172539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60306 | BOY |
| EOY | 68732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45666400 | BOY |
| EOY | 24412873 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981261 | BOY |
| EOY | 1728442 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528092 | BOY |
| EOY | 3157166 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811001 | BOY |
| EOY | 3642459 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137407 | BOY |
| EOY | 65563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913056 | BOY |
| EOY | 450126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 231459777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68609403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133370742 | BOY |
| EOY | 162850374 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6901728 | BOY |
| EOY | 6952813 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5097895 | BOY |
| EOY | 4960497 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200467888 | BOY |
| EOY | 208289045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6218734 | BOY |
| EOY | 8608091 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527370 | BOY |
| EOY | 1758734 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79200000 | BOY |
| EOY | 78000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4572967 | BOY |
| EOY | 6448707 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231347 | BOY |
| EOY | 1180574 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543066 | BOY |
| EOY | 2983588 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95293484 | BOY |
| EOY | 98979694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104270882 | BOY |
| EOY | 109071930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903522 | BOY |
| EOY | 237421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105174404 | BOY |
| EOY | 109309351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200467888 | BOY |
| EOY | 208289045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4170312 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35365 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 7207952 | BeginningBalance |
| Additions During Year | -310303 | AdditionsDuringYear |
| Distributions During Year | 360000 | DistributionsDuringYear |
| Ending Balance | 6537649 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13360385 | BeginningOfYearBalance |
| Contributions | 1458403 | Contributions |
| Investment Earnings Or Losses | -936 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14817852 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12445061 | BeginningOfYearBalance |
| Contributions | 900716 | Contributions |
| Investment Earnings Or Losses | 14608 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13360385 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11588247 | BeginningOfYearBalance |
| Contributions | 848709 | Contributions |
| Investment Earnings Or Losses | 8105 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12445061 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13979534 | OtherCostOrOtherBasis |
| Book Value | 13979534 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144383204 | OtherCostOrOtherBasis |
| Depreciation | 43093704 | Depreciation |
| Book Value | 101289500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27670286 | OtherCostOrOtherBasis |
| Depreciation | 17689131 | Depreciation |
| Book Value | 9981155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45426753 | OtherCostOrOtherBasis |
| Depreciation | 7826568 | Depreciation |
| Book Value | 37600185 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162850374 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Amount | $2,983,588 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2983588 | TotalOfAmounts |
| Total Revenue | 110645670 | TotalRevenue |
| Total Expenses | 106475358 | TotalExpenses |
| Excess Or Deficit For Year | 4170312 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -35365 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -35365 | TotalAdjustments |
| Excess Or Deficit Per FS | 4134947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 78401049 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -35365 | NetUnrealizedGainsInvestments |
| Other Revenues | 3035187 | OtherRevenues |
| Revenue Not Rptd F990 | 2999822 | RevenueNotRptdF990 |
| Revenue Subtotal | 75401227 | RevenueSubtotal |
| Other Revenues Not Included | 35244443 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35244443 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 110645670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73884615 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2653700 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2653700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 71230915 | ExpensesSubtotal |
| Other Expenses Not Included | 35244443 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 35244443 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 106475358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships netted for F/S $35244443 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Expenses netted for tax return $1408283 ONU Foundation $1245417 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships netted for F/S $35244443 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Expenses netted on tax return $1408283 ONU Foundation $1626904 |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | Trustee of Charitable Lead Trust. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Advocace Media | ||||||||
| 702 S Denton Ta | Coppell | TX | 75019 | Messaging | false | 78384 | 13346 | 65038 |
| Ruffalocody | ||||||||
| PO Box 3018 | Cedar Rapi | IA | 52406 | Phone | false | 159680 | 70000 | 89680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 238064 | TotalGrossReceipts |
| Total Retained By Contractors | 83346 | TotalRetainedByContractors |
| Total Net To Organization | 154718 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Chicago Bears Training Camp | NameOfEvent1 |
| Gross Receipts Event1 | 346612 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 346612 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6120 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 84820 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10524 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 316833 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Winter Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 137921 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 85928 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51993 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 7895 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 36092 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8645 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 30377 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14249 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 271951 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11496 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 260455 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 505 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 13684 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 34445 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 91581 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 65441 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 123598 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 756484 | GrossReceiptsTotal |
| Charitable Contributions Total | 97424 | CharitableContributionsTotal |
| Gross Revenue Total Events | 659060 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 505 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 27699 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 155357 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 110750 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 95818 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 454680 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 844809 | DirectExpenseSummaryEvents |
| Net Income Summary | -185749 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SEOG | 581 | 201417 |
| Insitutional Student Aid | 4087 | 34345391 |
| Funded Institutional Aid | 13 | 41777 |
| Departmental Aid | 171 | 830196 |
| CWS | 347 | 218375 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Dr Walter Webb | ||||||
| 121010 | 4570 | 12243 | 12101 | 7164 | 157088 | 127502 |
| Dr John C Bowling | ||||||
| 220207 | 5870 | 21290 | 22021 | 7164 | 276552 | 240466 |
| Dr Gregg Chenoweth | ||||||
| 129250 | 4570 | 11781 | 11633 | 7164 | 164398 | 135276 |
| Dr Douglas Perry | ||||||
| 139550 | 4627 | 12768 | 13955 | 7164 | 178064 | 150161 |
| Dr Brian Allen | ||||||
| 121010 | 4627 | 5682 | 12101 | 7164 | 150584 | 128327 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Village of Bourbonnais | |||||||
| 362534314 | 102022BT6 | 2010-07-29 | 34969528 | Constr of Rec Ctr and other | false | false | false |
| Village of Bourbonnais Series 2007 | |||||||
| 362534314 | 102022BG4 | 2007-08-03 | 44682368 | Construction and renovation of campus facil and refinancing | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 34969528 | 3252434 | 31331919 | false | false | false | |||
| 44682368 | 1908701 | 21001030 | true | true | 20518168 | 1254468 | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|
| false | false | false | false | true | true | |
| false | true | true | false | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds |
|---|---|---|
| false | false | false |
| false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3367682 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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 VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is reviewed annualy using the CUPA survey, CCCU survey and other Nazarene Schools compensation reports. The President's salary is set by the Executive Committee. |
| Form 990, Part VI, Line 12c | 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Internally prepared and reviewed by University CFO and external audit staff prior to filing. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Cheryl Sherwood is the daughter-in-law of John Sherwood.John Seaman is the brother-in-law to Timothy Smith.Rev. Charles Hayes brother-in-law is Dean of Education Department.Fred Hardy and Jack McCormick have daughters who are faculty.Brian Wilson serves as an adjunct faculty member.Dr. Jim Spruce has a sister that is faculty.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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University Foundation | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |