SOUTHERN NAZARENE UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NAZARENE UNIVERSITY (EIN 73-0587210)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349304593
- 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 F
- Schedule G
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:51:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730587210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NAZARENE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 4054916326 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6729 NW 39TH EXPRESSWAY | AddressLine1 |
| City | BETHANY | City |
| State | OK | State |
| ZIP Code | 73008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT W STRAWN | Name |
| Title | VP FOR BUSINESS & FINANCE | Title |
| Phone | 4054916326 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLAN WRIGHT | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT W STRAWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6729 NW 39TH EXPRESSWAY | AddressLine1 |
| City | BETHANY | City |
| State | OK | State |
| ZIP Code | 73008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41885277 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SNU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1309 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4044038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4977928 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24709455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26195356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2527268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 391031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8560127 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8063302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39840888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39627617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21017008 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20540040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 775628 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15581377 | OtherExpensePriorYear |
| Other Expenses Current Year | 17708323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36598385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38248363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3242503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1379254 | RevenuesLessExpensesCY |
| Total Assets BOY | 78778746 | TotalAssetsBOY |
| Total Assets EOY | 79963742 | TotalAssetsEOY |
| Total Liabilities BOY | 33754732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33511806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45024014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46451936 | NetAssetsOrFundBalancesEOY |
| Mission Description | HIGHER EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26357935 | Expense |
| Description | EDUCATION - DIRECT COSTS | Description |
| Total Program Service Expense | 26357935 | 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 | false | 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 | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1309 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 |
| Form990 Provided To Governing Body | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL WHITE | NamePerson |
| Telephone Number | 4054916326 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6729 NW 39TH EXPRESSWAY | AddressLine1 |
| City | BETHANY | City |
| State | OK | State |
| ZIP Code | 73008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RANDY BERKNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEIDI BABIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL BRANSTETTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN CASEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH CARNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM COOPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES CUMMINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNY DYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUANITA COPLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CB GLIDDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE HICKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HOFFPAUIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM FLORES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL CROUCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRYNA LATHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BUD LAUHON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP LINDQUIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNY MARCHANT | ||||||
| AT LARGE MEM | 1.00 | X | 0 | 0 | 0 | |
| GREG MASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MCKELLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY MORSCH | ||||||
| AT LARGE MEM | 1.00 | X | 0 | 0 | 0 | |
| RON ORR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSE PALACIOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH PARDUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP RUSTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE SRADER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN STALLINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE WEBSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSTY WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOY LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN LESTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK HARVEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE DAWSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIC DIFFEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE LIVINGSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA KYZER-RICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM FITZGERALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DOWNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN DAVISSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL MALDONADO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOREN GRESHAM | ||||||
| PRESIDENT | 40.00 | 137205 | 0 | 0 | X | |
| TERRY ROWALD | ||||||
| VICE CHAIRMA | 1.00 | 0 | 0 | 0 | X | |
| BRAD MOORE | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| PEGGY STARK-WILSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137205 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD STIPES | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6311 NW 30TH | AddressLine1 |
| City | BETHANY | City |
| State | OK | State |
| ZIP Code | 73008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 173711 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 61273 | FundraisingEvents |
| Government Grants | 995009 | GovernmentGrants |
| All Other Contributions | 3921646 | AllOtherContributions |
| Noncash Contributions | 903888 | NoncashContributions |
| Total Contributions | 4977928 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET STUDENT TUITION AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26195356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26195356 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26195356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96846 | TotalRevenueColumn |
| Exclusion | $96,846 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2536799 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2257660 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 279139 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279139 | TotalRevenueColumn |
| Exclusion | $279,139 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294185 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294185 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50005 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61273 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50005 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| AUXILLIARY SERVICE | 900099 | 7200975 | $7,200,975 |
| SALES/SERVICE EDU | 900099 | 533183 | $533,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7734158 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39627617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26489541 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,110,143 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137205 | Total |
| Program Services | 94918 | ProgramServices |
| Management And General | 37739 | ManagementAndGeneral |
| Fundraising | 4548 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15131271 | Total |
| Program Services | 10467808 | ProgramServices |
| Management And General | 4161945 | ManagementAndGeneral |
| Fundraising | 501518 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873395 | Total |
| Program Services | 591697 | ProgramServices |
| Management And General | 235103 | ManagementAndGeneral |
| Fundraising | 46595 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3207952 | Total |
| Program Services | 2790918 | ProgramServices |
| Management And General | 313638 | ManagementAndGeneral |
| Fundraising | 103396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190217 | Total |
| Program Services | 805662 | ProgramServices |
| Management And General | 343199 | ManagementAndGeneral |
| Fundraising | 41356 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14515 | Total |
| Management And General | 14515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50650 | Total |
| Management And General | 50650 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684507 | Total |
| Program Services | 574758 | ProgramServices |
| Management And General | 109749 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342595 | Total |
| Program Services | 845835 | ProgramServices |
| Management And General | 457416 | ManagementAndGeneral |
| Fundraising | 39344 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150308 | Total |
| Program Services | 895433 | ProgramServices |
| Management And General | 254875 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228449 | Total |
| Program Services | 1999118 | ProgramServices |
| Management And General | 229331 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374449 | Total |
| Program Services | 71145 | ProgramServices |
| Management And General | 303304 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 1769655 | 1740201 | 29454 | |
| SUPPLIES | 1738143 | 1172186 | 565957 | |
| PRINTING & PUBLICATIONS | 1702601 | 1055612 | 632900 | 14089 |
| CONTRACT SERVICE | 1586160 | 1248458 | 337702 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5066291 | Total |
| Program Services | 2004186 | ProgramServices |
| Management And General | 3037323 | ManagementAndGeneral |
| Fundraising | 24782 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38248363 | Total |
| Program Services | 26357935 | ProgramServices |
| Management And General | 11114800 | ManagementAndGeneral |
| Fundraising | 775628 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7005703 | BOY |
| EOY | 6401476 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64078 | BOY |
| EOY | 64078 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715710 | BOY |
| EOY | 1943335 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212013 | BOY |
| EOY | 2086562 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461727 | BOY |
| EOY | 461727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82798839 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35166000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47044522 | BOY |
| EOY | 47632839 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19669143 | BOY |
| EOY | 19317197 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605850 | BOY |
| EOY | 2056528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78778746 | BOY |
| EOY | 79963742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421504 | BOY |
| EOY | 2596405 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207145 | BOY |
| EOY | 2849000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21562544 | BOY |
| EOY | 20258882 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759206 | BOY |
| EOY | 1077451 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6804333 | BOY |
| EOY | 6730068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33754732 | BOY |
| EOY | 33511806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27238019 | BOY |
| EOY | 27496170 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9014554 | BOY |
| EOY | 10095487 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8771441 | BOY |
| EOY | 8860279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45024014 | BOY |
| EOY | 46451936 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78778746 | BOY |
| EOY | 79963742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1379254 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48668 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9513217 | BeginningOfYearBalance |
| Contributions | 88838 | Contributions |
| Investment Earnings Or Losses | -69801 | InvestmentEarningsOrLosses |
| Administrative Expenses | 178800 | AdministrativeExpenses |
| End Of Year Balance | 9353454 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8045119 | BeginningOfYearBalance |
| Contributions | 122795 | Contributions |
| Investment Earnings Or Losses | 1713897 | InvestmentEarningsOrLosses |
| Administrative Expenses | 368594 | AdministrativeExpenses |
| End Of Year Balance | 9513217 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7340904 | BeginningOfYearBalance |
| Contributions | 104191 | Contributions |
| Investment Earnings Or Losses | 680934 | InvestmentEarningsOrLosses |
| Administrative Expenses | 80910 | AdministrativeExpenses |
| End Of Year Balance | 8045119 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3713105 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4039558 | OtherCostOrOtherBasis |
| Book Value | 7752663 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53997134 | OtherCostOrOtherBasis |
| Depreciation | 18066109 | Depreciation |
| Book Value | 35931025 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20202643 | OtherCostOrOtherBasis |
| Depreciation | 17099891 | Depreciation |
| Book Value | 3102752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846399 | OtherCostOrOtherBasis |
| Book Value | 846399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47632839 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TRUST FUNDS HELD FOR OTHERS | $4,075,861 |
| ADVANCES FROM FEDERAL GOVERNMENT | $2,057,907 |
| DEPOSITS | $577,635 |
| OTHER LIABILITIES | $18,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6730068 | TotalOfAmounts |
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 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | THE US GOVERNMENT AWARDS THE UNIVERSITY VARIOUS MONIES RESTRICTED FOR STUDENT FINANCIAL AID | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| COSTA RICA | 1 | 1 | RESEARCH | EDUCATIONAL | 107402 |
| KENYA | 1 | 1 | PROMOTE SMALL BUS. | EDUCATIONAL | 57889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 165291 | SubtotalAmountSpent |
| Total Amount Spent | 165291 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COSTA RICA 107,402 0 KENYA 57,889 0 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXCEL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 83420 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41420 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42000 | GrossRevenueEvent1 |
| Name Of Event2 | SILVEY GOLF TOU | NameOfEvent2 |
| Gross Receipts Event2 | 27858 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19853 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8005 | GrossRevenueEvent2 |
| Gross Receipts Total | 111278 | GrossReceiptsTotal |
| Charitable Contributions Total | 61273 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50005 | GrossRevenueTotalEvents |
| Net Income Summary | 50005 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| THE OK DEVELOPMENT FINANCE AUTHORIT | ||||||
| 731083741 | 2004-02-01 | 5230000 | SEE SCH K ATTACHMENT | false | false | false |
| THE OK DEVELOPMENT FINANCE AUTHORIT | ||||||
| 731083741 | 2006-05-17 | 8070000 | SEE SCH K ATTACHMENT. | false | false | false |
| THE OK DEVELOPMENT FINANCE AUTHORIT | ||||||
| 731083741 | 2009-08-01 | 14125000 | SEE SCH K ATTACHMENT. | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| false | false | true | true |
| false | false | true | true |
| false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 618532 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | QUARTER HORSES | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 258666 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND OTHER APPLICABLE MEMBERS OR EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ANNUALLY ATTEST TO THEIR ADHERENCE TO THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWED COMPARABLE INSTITUTIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO & THE BOARD OF TRUSTEES REVIEW COMPARISONS TO OTHER SIMILAR INSTITUTIONS AND MAKE RECOMMENDATIONS BASED UPON THAT DATA. |
| 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 1,478,532 UTILITIES 819,899 DUES, LICENSES 587,927 MISCELLANEOUS 520,495 REPAIRS 384,622 RENTALS 369,922 POSTAGE & SHIPPING 245,360 MEMBERSHIPS 204,742 TELEPHONE 184,080 PROPERTY TAXES 135,677 BAD DEBT 135,035 DIRECT EXP - AUCTION 32,565 DIRECT EXP - GOLF TOURNEY 14,381 ALLOCATED TO SPEC EVENTS -46,946 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | 276,250 TRANSFERS FROM SNU FOUNDATION (227,582) UNREALIZED GAIN/LOSS 48,668 TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN PLAZA RETIREMENT COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | SOUTHERN PLAZA RETIREMENT COMMUNITY | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6729 NW 39TH EXPRESSWAY | AddressLine1 |
| Address Line2 | 6729 NW 39TH EXPRESSWAY | AddressLine2 |
| City | BETHANY | City |
| State | OK | State |
| ZIP Code | 73008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RETIREMENT | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Total Income | 2632501 | TotalIncome |
| EOY Assets | 6990053 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNU | BusinessNameLine1 |
| Business Name Line2 | SOUTHERN NAZARENE UNIVERSITY | BusinessNameLine2 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNU FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | SOUTHERN NAZARENE UNIVERSITY FOUNDA | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6729 NW 39TH EXPRESSWAY | AddressLine1 |
| Address Line2 | 6729 N W 39TH EXPRESSWAY | AddressLine2 |
| City | BETHANY | City |
| State | OK | State |
| ZIP Code | 73008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731293682 | EIN |
| Primary Activities | ED SUPPORT | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501(C) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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