2013-05-14T09:15:00-07:00 2012-06-30 990 2011-07-01 362191252 Olivet Nazarene University OLIV 8159395080 One University Avenue Bourbonnais IL 60914 Douglas E Perry 2013-05-13 2011 2016-02-24 21:20:13Z 113588141 false false X www.olivet.edu X 1907 IL 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. 65 59 2462 -41617 -23264 5533279 9436165 94974982 100270653 -8054 -19233 726638 958085 101226845 110645670 31188169 35637156 0 37940462 40717461 63600 83346 2172539 30981927 30037395 100174158 106475358 1052687 4170312 200467888 208289045 95293484 98979694 105174404 109309351 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. false false 56872911 Instruction of students in a program of higher education. 35637156 35637156 Academic support - Awarding financial aid to eligible students. 3691621 Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. 96201688 true true false false false false false false true true true false false false true false false true true false false false false true true false false false true true true false false false false false false false false false false true false false false false true false false false false true 6637 0 false 2462 true true true false false false false false false true true false 0 false false false false false false false false false false false X 65 59 true false false false false true false true true false false false false true true true true true true false false false X Dianne Schaafsma 8159395080 ONU One University Avenue Bourbonnais IL 60914 X Dr Garry Pate 0.00 0 0 0 Rev Charles Hayes 0.00 0 0 0 Rev Derl Keefer 0.00 0 0 0 Rev Steve Greene 0.00 0 0 0 Mrs Cheryl Sherwood 0.00 0 0 0 Dr Phillip C Rogers 0.00 0 0 0 Mrs Darcy Dill 0.00 0 0 0 Rev Randy Owens 0.00 0 0 0 Dr Ryan Spittal 50.00 129302 0 15032 Howard David Walker 0.00 0 0 0 Rev Jack McCormick 0.00 0 0 0 Dr W Glen Gardner 0.00 0 0 0 Mr Fred Hardy 0.00 0 0 0 Dr Lawrence Lacher 0.00 0 0 0 Dr Crawford Howe 0.00 0 0 0 Rev Fred Hall 0.00 0 0 0 Mrs Cristy VanSteenburg 0.00 0 0 0 Dr J Quen Dickey 0.00 0 0 0 Dr David Caudle 0.00 0 0 0 Dr Bill Clark 0.00 0 0 0 Rev Ron Scarlett 0.00 0 0 0 Rev David Bartley 0.00 0 0 0 Dr Lee Woolery 0.00 X 0 0 0 Dr Brian Wilson 0.00 X 0 0 0 Rev Charles Sunberg 0.00 X 0 0 0 Dr Jim Spruce 0.00 X 0 0 0 Dr Gene Snowden 0.00 X 0 0 0 Rev Timothy Smith 0.00 X 0 0 0 Mr Mark Shuff 0.00 X 0 0 0 Mr William E Shotts 0.00 X 0 0 0 Mr John Sherwood 0.00 X 0 0 0 Rev Phil Edwards 0.00 X 0 0 0 Dr John Seaman 0.00 X 0 0 0 Mrs Karen Scott 0.00 X 0 0 0 Dr David G Roland 0.00 X 0 0 0 Mrs Judi Roarick 0.00 X 0 0 0 Mrs Myra Richardson 0.00 X 0 0 0 Mrs Jill Rice 0.00 X 0 0 0 Rev David Anderson 0.00 X 0 0 0 Mr Mark Pennington 0.00 X 0 0 0 Dr Keith Peachey 0.00 X 0 0 0 Mr Stu Meissner Jr 0.00 X 0 0 0 Mrs Cyndi McDonald 0.00 X 0 0 0 Dr Ted R Lee 2.00 X 0 0 0 Mr Doug Jones 0.00 X 0 0 0 Dr Mark L Hostetler 1.00 X 0 0 0 Rev Trevor Stanley 0.00 X 0 0 0 Mr Michael Lingle 0.00 X 0 0 0 Mr Lance Delbridge 0.00 X 0 0 0 Rev Lane Fosnaugh 0.00 X 0 0 0 Dr John Connett 0.00 X 0 0 0 Rev Gary L Cable 0.00 X 0 0 0 Dr Wayne Brown 0.00 X 0 0 0 Dr Ron Blake 0.00 X 0 0 0 Mr Denny Williamson 0.00 X 0 0 0 Dr Stephen T Anthony 0.00 X 0 0 0 Rev David Brantley 0.00 X 0 0 0 Mr Mark Bennett 0.00 X 0 0 0 Mr John Alexander 0.00 X 0 0 0 Dr Brian Allen 50.00 X X 131319 0 19265 Dr Walter Webb 50.00 X X 137823 0 19265 Dr Douglas Perry 50.00 X X 156945 0 21119 Dr Gregg Chenoweth 50.00 X X 145601 0 18797 Dr John C Bowling 50.00 X X 247367 0 29185 Glen Rewerts 45.00 X 122618 0 14106 David Van Heemst 60.00 X 135910 0 13970 Kelly Sidle Brown 60.00 X 115386 0 12061 Houston Thompson 55.00 X 121662 0 12677 Dr Linda Davison 55.00 X 107956 0 14245 1551889 189722 18 false true false 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 5 98749 1552966 7784450 3539954 9436165 Education Revenue 86383209 86383209 Auxilliary Enterprises 13887444 13887444 100270653 235072 4711 230361 0 0 567344 59477 566718 1797 626 57680 58306 9754 48552 1272980 1300 1273588 254997 -608 -253697 -254305 -254305 659235 98749 845371 -186136 -71685 -114451 0 0 ONU Foundation Trsf 137139 137139 Misc 645965 645965 Athletics 237911 237911 64900 49297 15603 1085915 110645670 101340965 -41617 -89843 0 35637156 35637156 0 0 1070998 914485 156513 0 29421766 24144241 4313769 963756 1732499 1371797 297052 63650 6268567 4592849 1371231 304487 2223631 1760676 381261 81694 1012160 277637 720471 14052 120894 35277 69074 16543 62800 15500 47300 0 83346 83346 25695 25695 376568 268935 60133 47500 1943890 1922599 16189 5102 2455275 1806475 643842 4958 1317061 98850 1213566 4645 0 2762585 2760988 1597 884142 596312 249076 38754 0 745668 599420 126543 19705 2702428 2702428 0 5134298 5114924 17740 1634 823657 186350 637307 Printing and Publications 769971 522338 153378 94255 Entertainment/Food 896727 636836 241274 18617 Leases 938056 622145 315911 Auxilliary Enterprise 3691621 3691621 3373899 6836334 -3715763 253328 106475358 96201688 8101131 2172539 60306 68732 45666400 24412873 1981261 1728442 2528092 3157166 0 0 3811001 3642459 137407 65563 913056 450126 231459777 68609403 133370742 162850374 6901728 6952813 0 0 0 5097895 4960497 200467888 208289045 6218734 8608091 1527370 1758734 79200000 78000000 4572967 6448707 1231347 1180574 2543066 2983588 95293484 98979694 X 104270882 109071930 903522 237421 105174404 109309351 200467888 208289045 X 4170312 -35365 X X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 7207952 -310303 360000 6537649 false 13360385 1458403 -936 14817852 12445061 900716 14608 13360385 11588247 848709 8105 12445061 1.00000 false true false 13979534 13979534 144383204 43093704 101289500 27670286 17689131 9981155 45426753 7826568 37600185 162850374 Deposits 2983588 2983588 110645670 106475358 4170312 -35365 -35365 4134947 78401049 -35365 3035187 2999822 75401227 35244443 35244443 110645670 73884615 2653700 2653700 71230915 35244443 35244443 106475358 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. true true true true true true true false false false false false false false false true false true 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. X X X X X X false 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 238064 83346 154718 Chicago Bears Training Camp 346612 346612 6120 84820 10524 316833 Winter Golf Outing 137921 85928 51993 7895 36092 8645 30377 14249 5 271951 11496 260455 505 13684 34445 91581 65441 123598 756484 97424 659060 505 27699 155357 110750 95818 454680 844809 -185749 X 0 0 SEOG 581 201417 Insitutional Student Aid 4087 34345391 Funded Institutional Aid 13 41777 Departmental Aid 171 830196 CWS 347 218375 X X X X true true X X false false false false false false false false false false 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 Sch J, Part I, Line 1a 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. 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 34969528 3252434 31331919 false false false 44682368 1908701 20518168 1254468 21001030 true true true false false false false true true false true true true false true true false false false false false false X X 3 3367682 false false false 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. Olivet Nazarene University Foundation One University Avenue Bourbonnais IL 60914 Support students and programs of Olivet Nazarene Univ IL N/A false false false false false false false false false false false false false false false false false false false