SOUTHERN NAZARENE UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NAZARENE UNIVERSITY (EIN 73-0587210)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201131339349305003
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T15:16:18-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLE & REED PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1531 COUCH DRIVE SUITE 200AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731022251ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN730587210EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NAZARENE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone4054916326Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1
CityBETHANYCity
StateOKState
ZIP Code73008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOREN GRESHAMName
TitlePRESIDENTTitle
Phone4054916326Phone
Date Signed2011-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK R DYERName
Phone4052397961Phone
Date Prepared2011-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLOREN GRESHAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1
CityBETHANYCity
StateOKState
ZIP Code73008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts39600687GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SNU.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionHIGHER EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body51NbrVotingMembersGoverningBody
Nbr Independent Voting Members50NbrIndependentVotingMembers
Total Nbr Employees1253TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4374956ContributionsGrantsPriorYear
Contributions Grants Current Year4281134ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22697356ProgramServiceRevenuePriorYear
Program Service Revenue CY24319554ProgramServiceRevenueCY
Investment Income Prior Year-1955460InvestmentIncomePriorYear
Investment Income Current Year1197453InvestmentIncomeCurrentYear
Other Revenue Prior Year7087036OtherRevenuePriorYear
Other Revenue Current Year7805470OtherRevenueCurrentYear
Total Revenue Prior Year32203888TotalRevenuePriorYear
Total Revenue Current Year37603611TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20347036SalariesEtcPriorYear
Salaries Etc Current Year18935528SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year22805TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year994079TotalFundrsngExpCurrentYear
Other Expense Prior Year15746851OtherExpensePriorYear
Other Expenses Current Year16544176OtherExpensesCurrentYear
Total Expenses Prior Year36116692TotalExpensesPriorYear
Total Expenses Current Year35479704TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3912804RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2123907RevenuesLessExpensesCY
Total Assets BOY64894622TotalAssetsBOY
Total Assets EOY80424155TotalAssetsEOY
Total Liabilities BOY22466746TotalLiabilitiesBOY
Total Liabilities EOY38549219TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY42427876NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41874936NetAssetsOrFundBalancesEOY
Mission DescriptionHIGHER EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense23883028Expense
DescriptionEDUCATION - DIRECT COSTSDescription
Total Program Service Expense23883028TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096119NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1253NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members51NbrVotingGoverningBodyMembers
Number Independent Voting Members50NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPHIL WHITENamePerson
Telephone Number4054916326TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1
CityBETHANYCity
StateOKState
ZIP Code73008ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CAROLYN BARLOW
BOARD MEMBER1.00X000
RANDY BERKNER
BOARD MEMBER1.00X000
RICK BOYT
BOARD MEMBER1.00X000
RUSSELL BRANSTETTER
BOARD MEMBER1.00X000
TIM BROWN
BOARD MEMBER1.00X000
DAVID BUSIC
BOARD MEMBER1.00X000
BILL CAMPBELL
BOARD MEMBER1.00X000
DAN CASEY
BOARD MEMBER1.00X000
KEN CHRISTOFFERSEN
BOARD MEMBER1.00X000
AL CUMMINGS
BOARD MEMBER1.00X000
CHARLES CUMMINGS
BOARD MEMBER1.00X000
ROBERT DIAZ
BOARD MEMBER1.00X000
DANNY DYER
BOARD MEMBER1.00X000
JOSH FLYNN
BOARD MEMBER1.00X000
CB GLIDDEN
BOARD MEMBER1.00X000
GEOFFREY GUNTER
BOARD MEMBER1.00X000
WAYNE HICKS
BOARD MEMBER1.00X000
JIM HILL
BOARD MEMBER1.00X000
DAVID HOFFPAUIR
BOARD MEMBER1.00X000
MARK HOLLINGSWORTH
BOARD MEMBER1.00X000
JIM JACOBS
BOARD MEMBER1.00X000
JEFFREY JOHNSON
BOARD MEMBER1.00X000
W TALMADGE JOHNSON
BOARD MEMBER1.00X000
CLARI KINZLER
BOARD MEMBER1.00X000
BUD LAUHON
BOARD MEMBER1.00X000
PHILLIP LINDQUIST
BOARD MEMBER1.00X000
KENNY MARCHANT
BOARD MEMBER1.00X000
GREG MASON
BOARD MEMBER1.00X000
ROBERT MCARTHUR
BOARD MEMBER1.00X000
ROB MCDONALD
BOARD MEMBER1.00X000
DAVID MCKELLIPS
BOARD MEMBER1.00X000
DON MEADOR
BOARD MEMBER1.00X000
MIKE MEEKS
BOARD MEMBER1.00X000
RON MERCER
BOARD MEMBER1.00X000
GARY MORSCH
BOARD MEMBER1.00X000
RON ORR
BOARD MEMBER1.00X000
JOSE PALACIOS
BOARD MEMBER1.00X000
KEITH PARDUE
BOARD MEMBER1.00X000
KAREN PATTERSON
BOARD MEMBER1.00X000
CHARLES RANDALL
BOARD MEMBER1.00X000
TERRY ROWLAND
BOARD MEMBER1.00X000
PHILLIP RUSTIN
BOARD MEMBER1.00X000
DUANE SRADER
BOARD MEMBER1.00X000
KEN STALLINGS
BOARD MEMBER1.00X000
DALE WEBSTER
BOARD MEMBER1.00X000
LARRY WILLIAMS
BOARD MEMBER1.00X000
RUSTY WILLIAMS
BOARD MEMBER1.00X000
SCOTT WOODWARD
BOARD MEMBER1.00X000
LOREN GRESHAM
PRESIDENT40.0012447300X
BRAD MOORE
CHAIRMAN1.00000X
CHARLES JONES
V. CHAIRMAN1.00000X
PEGGY STARK-WILSON
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org124473TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RICHARD STIPES
6311 NW 30THBETHANYOK73008CONSTRUCTION139216
RONNIE LANDRETH
DESIGN SERVICES105090
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events55930FundraisingEvents
Government Grants351123GovernmentGrants
All Other Contributions3874081AllOtherContributions
Noncash Contributions10980NoncashContributions
Total Contributions4281134TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET STUDENT TUITION AND FEESDescription
Business Code900099BusinessCode
Total Revenue Column24319554TotalRevenueColumn
Related Or Exempt Function Income24319554RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue24319554TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column99080TotalRevenueColumn
Exclusion$99,080ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2408997Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1997076Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real411921Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column411921TotalRevenueColumn
Exclusion$411,921ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1098373Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1098373Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1098373TotalRevenueColumn
Exclusion$1,098,373ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events59887GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events55930CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column59887TotalRevenueColumn
Related Or Exempt Function Income59887RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
AUXILLIARY SERVICE9000996814178$6,814,178
SALES/SERVICE EDU900099519484$519,484
FieldValueIRS element (for citing)
Total Other Revenue7333662TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column37603611TotalRevenueColumn
Related Or Exempt Function Income24379441RelatedOrExemptFunctionIncome
Exclusion$8,943,036ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total124473Total
Program Services85886ProgramServices
Management And General33608ManagementAndGeneral
Fundraising4979Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14195255Total
Program Services9783028ProgramServices
Management And General3861440ManagementAndGeneral
Fundraising550787Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total718882Total
Program Services557159ProgramServices
Management And General120053ManagementAndGeneral
Fundraising41670Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2809518Total
Program Services2368539ProgramServices
Management And General350796ManagementAndGeneral
Fundraising90183Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1087400Total
Program Services754972ProgramServices
Management And General289636ManagementAndGeneral
Fundraising42792Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total35143Total
Management And General35143ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total62600Total
Management And General62600ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total568935Total
Program Services421012ProgramServices
Management And General138150ManagementAndGeneral
Fundraising9773Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1200290Total
Program Services756183ProgramServices
Management And General378878ManagementAndGeneral
Fundraising65229Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total829263Total
Program Services421515ProgramServices
Management And General407748ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2065955Total
Program Services1815236ProgramServices
Management And General250719ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total403260Total
Program Services76619ProgramServices
Management And General326641ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD SERVICE15928821561024286903168
CONTRACT SERVICE1526345119054931939716399
PRINTING & PUBLICATIONS149536292712452131946919
COST OF GOODS SOLD14094381409438
SUPPLIES139624782378652007452387

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3958456Total
Program Services2340396ProgramServices
Management And General1548267ManagementAndGeneral
Fundraising69793Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total35479704Total
Program Services23883028ProgramServices
Management And General10602597ManagementAndGeneral
Fundraising994079Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10268058BOY
EOY9217246EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1000BOY
EOY69278EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY414640BOY
EOY553540EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2427102BOY
EOY2311960EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY474591BOY
EOY539183EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71646732LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec31076186LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY34573110BOY
EOY40570546EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY15982142BOY
EOY25913551EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY753979BOY
EOY1248851EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY64894622BOY
EOY80424155EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2334928BOY
EOY6184980EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2022978BOY
EOY1941950EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY10075000BOY
EOY22804870EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1015492BOY
EOY862903EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7018348BOY
EOY6754516EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22466746BOY
EOY38549219EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26093453BOY
EOY25530834EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7805879BOY
EOY7695456EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8528544BOY
EOY8648646EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42427876BOY
EOY41874936EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64894622BOY
EOY80424155EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4004558OtherCostOrOtherBasis
Book Value4004558BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis39530656OtherCostOrOtherBasis
Depreciation15811128Depreciation
Book Value23719528BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis18425235OtherCostOrOtherBasis
Depreciation15265058Depreciation
Book Value3160177BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1890058InvestmentCostOrOtherBasis
Other Cost Or Other Basis7796225OtherCostOrOtherBasis
Book Value9686283BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings40570546TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
TRUST FUNDS HELD FOR OTHERS$4,017,103
ADVANCES FROM FEDERAL GOVERNMENT$2,074,796
DEPOSITS$642,538
OTHER LIABILITIES$20,079
FieldValueIRS element (for citing)
Total Of Amounts6754516TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnSNU INCLUDES A STATEMENT REGARDING THE NONDISCRIMINATORY POLICY IN ALL MEDIA ADVERTISING.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE US GOVERNMENT AWARDS THE UNIVERSITY VARIOUS MONIES RESTRICTED FOR STUDENT FINANCIAL AID.GovtFinancialAidExplanation
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCOSTA RICARegion
Number Of Offices1NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedRESEARCHTypeOfActivitiesConducted
Specific Services ProvidedEDUCATIONALSpecificServicesProvided
Total Expenditures78775TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Total Amount Spent78775TotalAmountSpent

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EXCEL AUCTIONNameOfEvent1
Gross Receipts Event184127GrossReceiptsEvent1
Charitable Contributions Event134360CharitableContributionsEvent1
Gross Revenue Event149767GrossRevenueEvent1
Name Of Event2SILVEY GOLF TOUNameOfEvent2
Gross Receipts Event231690GrossReceiptsEvent2
Charitable Contributions Event221570CharitableContributionsEvent2
Gross Revenue Event210120GrossRevenueEvent2
Gross Receipts Total115817GrossReceiptsTotal
Charitable Contributions Total55930CharitableContributionsTotal
Gross Revenue Total Events59887GrossRevenueTotalEvents
Net Income Summary59887NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
THE OK DEVELOPMENT FINANCE AUTHORIT
7310837412004-02-015230000REFUND OUTSTANDING Sfalsefalse
THE OK DEVELOPMENT FINANCE AUTHORIT
7310837412006-05-178070000PAY THE COSTS OF ISSfalsefalse
THE OK DEVELOPMENT FINANCE AUTHORIT
7310837412009-08-0114125000TO EXPAND AND ESTABLfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2370000falsefalsetruetrue
6500000falsefalsetruetrue
13934870falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2SOUTHERN NAZARENE UNIVERSITY SOUTHERN NAZARENE UNIVERSITY VP SPIRT PRESIDENT SON IN LAW SOUTHERN NAZARENE UNIVERSITY SOUTHERN NAZARENE UNIVERSITY VP CHURCH BOARD MEMBER BROTHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11AVAILABLE UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD REVIEWED COMPARABLE INSTITUTIONS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBOARD REVIEWED COMPARABLE INSTITUTIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E, LINE 6THE US GOVERNMENT AWARDS THE UNIVERSITY VARIOUS MONIES RESTRICTED FOR STUDENT FINANCIAL AID.
PURPOSE OF ISSUE DESCRIPTIONSCHEDULE KTHE OK DEVELOPMENT FINANCE AUTHORIT AND FUND A RESERVE FUND. THE OK DEVELOPMENT FINANCE AUTHORIT FUND AND FUND A SECONDARY PURPOSE FUND. THE OK DEVELOPMENT FINANCE AUTHORIT POLLUTION CONTROL FACILITIES, TO DEVELOP PUBLIC OR PRIVATE ENERGY GENERATING, DISTRIBUTION OR CONSERVATION FACILITIES AND SOURCES, TO PROVIDE HEALTH CARE FACILITIES, TO PROVIDE INFRASTRUCTURE, WASTE WATER AND CAPITAL IMPROVEMENT FACILITIES, TO PROVIDE EDUCATIONAL FACILITIES, TO PROVIDE RECREATIONAL FACILITIES, AND TO PROVIDE FOR SHORT-TERM ADVANCE FUNDING AND THE PURCHASE OF THE OBLIGATIONS OF POLITICAL SUBDIVISIONS THROUGHOUT THE STATE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN PLAZA RETIREMENT COMMUNITYBusinessNameLine1
Business Name Line2SOUTHERN PLAZA RETIREMENT COMMUNITYBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1
Address Line26729 NW 39TH EXPRESSWAYAddressLine2
CityBETHANYCity
StateOKState
ZIP Code73008ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesRETIREMENTPrimaryActivities
Legal Domicile StateOKLegalDomicileState
Total Income2408997TotalIncome

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SNUBusinessNameLine1
Business Name Line2SOUTHERN NAZARENE UNIVERSITYBusinessNameLine2

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SNU FOUNDATIONBusinessNameLine1
Business Name Line2SOUTHERN NAZARENE UNIVERSITY FOUNDABusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16729 NW 39TH EXPRESSWAYAddressLine1
Address Line26729 N W 39TH EXPRESSWAYAddressLine2
CityBETHANYCity
StateOKState
ZIP Code73008ZIPCode
FieldValueIRS element (for citing)
EIN731293682EIN
Primary ActivitiesED SUPPORTPrimaryActivities
Legal Domicile StateOKLegalDomicileState
Exempt Code Section501ExemptCodeSection
Public Charity Status11APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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