OLIVET NAZARENE UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OLIVET NAZARENE UNIVERSITY (EIN 36-2191252)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349303442
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:20:26+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362191252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
| Phone | 8159395079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Avenue | AddressLine1Txt |
| City | Bourbonnais | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregg Chenoweth | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8159395079 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregg Chenoweth | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Avenue | AddressLine1Txt |
| City | Bourbonnais | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $143,272,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.olivet.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 1833 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $120,543 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,006,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,423,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,984,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,504,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,249,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,967,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,383,076 | PYOtherRevenueAmt |
| CY Other Revenue | $1,152,918 | CYOtherRevenueAmt |
| PY Total Revenue | $148,624,413 | PYTotalRevenueAmt |
| CY Total Revenue | $134,049,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,351,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,284,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,430,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,536,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $194,588 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $108,705 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,935,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,561,943 | PYOtherExpensesAmt |
| CY Other Expenses | $38,624,401 | CYOtherExpensesAmt |
| PY Total Expenses | $142,538,178 | PYTotalExpensesAmt |
| CY Total Expenses | $136,553,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,086,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,503,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,143,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,892,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,984,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,911,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,158,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,981,037 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,941,603 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,512,566 | RevenueAmt |
| Desc | Instruction of students in a program of higher education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,284,025 | ExpenseAmt |
| Grant | $53,284,025 | GrantAmt |
| Revenue | $52,325,119 | RevenueAmt |
| Desc | Academic support- Awarding financial aid to eligible students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,430,400 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,808,967 | RevenueAmt |
| Desc | Auxiliary enterprises- providing dormitories, cafeteria, campus communications, and conference income for students and others. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,656,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4674 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1833 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Foor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8159395079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Avenue | AddressLine1Txt |
| City | Bourbonnais | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Gregg Chenoweth | ||||||||
| President | 40.0 | 5.0 | Yes (X) | Yes (X) | $265,165 | $0 | $75,831 | |
| Dr Mark L Hostetler | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Timothy Crump | ||||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Bill Clark Jr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Cheryl Betz | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Cynthia VanSteenbur | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr David Bartley | ||||||||
| Trustee | 1.0 | Yes (X) | $5,400 | $0 | $0 | |||
| Dr Jeffery Crowder | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Larry McKain | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mark Davisson MD | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Michael Kitsko | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Ron Blake | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Stacey Schmidt | ||||||||
| Trustee | 1.0 | Yes (X) | $2,100 | $0 | $0 | |||
| Dr Steven Bohall | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Taylor | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ben Smidt | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Dan Taylor | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Daniel Garde | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Daniel Hirst | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Darin Brown | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Dewayne Doty | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Doug Jones | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Harris | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ken Roat | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ken Schmidt | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Lowell Short | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Matt McBurnie | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Mel Sayes | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Rick Parks | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Rodney Durr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Stephen Lyle | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Terry Bate | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Beth Kring | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Cheryl Seymour | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Cheryl Sherwood | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Darcy Dill | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Jennifer Caplinger | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Jill Rice | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Lydia Johnson | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Phyllis German | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Ashley Dagostino | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Lisa Garvin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Aaron Gregory | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Andy Albright | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Bradley Dyrness | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Brian Wangler | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Chris DeMott | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Daniel Gilmore | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Daniel Wine | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Darin Nossett | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev David Anderson | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Francis Warren | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Garrett Lee | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev H Gordon Smith | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Jim Frye | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Josh Woods | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Kenneth Bushey | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Lloyd Brock | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Mark McCall | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Mike Postell | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Nathan Gray | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Phil Kizzee | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Phillip Edwards | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Rob Prince | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Shawn Evans | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Tanner Griffin | ||||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Terry Armstrong | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Tim Fisher | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Tim Kellerman | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Travis Myers | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Wesley Ball | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Brian Allen | ||||||||
| VP for Institutional Advancement | 40.0 | 5.0 | Yes (X) | $160,154 | $0 | $20,433 | ||
| Dr Stephen Lowe | ||||||||
| VP of Academic Affairs | 40.0 | 1.0 | Yes (X) | $155,220 | $0 | $36,437 | ||
| Mr Jason Stephens | ||||||||
| VP of Student Development | 40.0 | Yes (X) | $133,978 | $0 | $29,695 | |||
| Mr Marcus Reddy | ||||||||
| VP of Enrollment Management | 40.0 | 1.0 | Yes (X) | $121,759 | $0 | $60,323 | ||
| Mr Matthew Foor | ||||||||
| Vice President for Finance, CFO | 45.0 | 5.0 | Yes (X) | $137,494 | $0 | $46,062 | ||
| Mr Robby Lalumendre | ||||||||
| VP of Operations | 45.0 | 1.0 | Yes (X) | $136,384 | $0 | $29,663 | ||
| Dr Amber Residori | ||||||||
| Dean of the College of Professional Studies | 50.0 | $130,932 | $0 | $7,772 | Yes (X) | |||
| Dr David VanHeemst | ||||||||
| Chair, History & Political Science | 50.0 | $145,855 | $0 | $29,578 | Yes (X) | |||
| Dr Jay Martinson | ||||||||
| Dean Online Learning | 50.0 | $139,828 | $0 | $30,630 | Yes (X) | |||
| Dr Kelly Brown | ||||||||
| Prof UG & Grad Ed | 50.0 | $132,143 | $0 | $29,247 | Yes (X) | |||
| Dr Lance Kilpatrick | ||||||||
| Dean of Education | 50.0 | $136,206 | $0 | $31,379 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,802,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $427,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo | |||||
| One University Ave | Bourbonnais | IL | 609142345 | Food Service | $7,393,937 |
| PSI General Contractor | |||||
| 660 N Cherry Ave | Kankakee | IL | 609012300 | Contractor services | $2,941,462 |
| 989 Group LLC | |||||
| 936 N Westshore Blvd | Manteno | IL | 609501187 | Marketing services | $1,573,923 |
| Glade Plumbing Heating Co | |||||
| 211 W Water St | Kankakee | IL | 609014968 | Contractor services | $1,348,777 |
| Ellucian LP | |||||
| 62578 Collections Center Dr | Chicago | IL | 606930001 | Software services | $942,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,000 | FundraisingAmt |
| Related Organizations | $2,497,124 | RelatedOrganizationsAmt |
| Government Grants | $3,360,428 | GovernmentGrantsAmt |
| All Other Contributions | $7,555,947 | AllOtherContributionsAmt |
| Noncash Contributions | $430,620 | NoncashContributionsAmt |
| Total Contributions | $13,423,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611300 | $94,501,313 | $94,501,313 |
| Auxiliary enterprises | 611300 | $22,023,961 | $22,023,961 |
| Athletics | 611300 | $503,356 | $503,356 |
| Shared services from related org | 900099 | $476,330 | $476,330 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,504,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,909 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,806 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,101,103 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $697,269 | RealAmt |
| Personal | $87,737 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $680,425 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,844 | RealAmt |
| Personal | $87,737 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,581 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $87,737 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,844 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,618,628 | SecuritiesAmt |
| Other | $209,113 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,896,490 | SecuritiesAmt |
| Other | $97,162 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $722,138 | SecuritiesAmt |
| Other | $111,951 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834,089 | TotalRevenueColumnAmt |
| Exclusion | $834,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $455,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $548,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,355 | TotalRevenueColumnAmt |
| Exclusion | -$93,355 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,141,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,141,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,049,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,646,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,543 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,858,681 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,284,025 | TotalAmt |
| Program Services | $53,284,025 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,187 | TotalAmt |
| Program Services | $140,767 | ProgramServicesAmt |
| Management And General | $965,072 | ManagementAndGeneralAmt |
| Fundraising | $301,348 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,511 | TotalAmt |
| Program Services | $169,424 | ProgramServicesAmt |
| Management And General | $35,053 | ManagementAndGeneralAmt |
| Fundraising | $13,034 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,103,104 | TotalAmt |
| Program Services | $25,731,861 | ProgramServicesAmt |
| Management And General | $5,375,514 | ManagementAndGeneralAmt |
| Fundraising | $1,995,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,211 | TotalAmt |
| Program Services | $930,197 | ProgramServicesAmt |
| Management And General | $175,668 | ManagementAndGeneralAmt |
| Fundraising | $66,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,286,544 | TotalAmt |
| Program Services | $5,442,280 | ProgramServicesAmt |
| Management And General | $294,076 | ManagementAndGeneralAmt |
| Fundraising | $550,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,655 | TotalAmt |
| Program Services | $1,767,446 | ProgramServicesAmt |
| Management And General | $427,150 | ManagementAndGeneralAmt |
| Fundraising | $155,059 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,557 | TotalAmt |
| Program Services | $141,437 | ProgramServicesAmt |
| Management And General | $323,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609 | TotalAmt |
| Management And General | $3,609 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,705 | TotalAmt |
| Fundraising | $108,705 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,778 | TotalAmt |
| Program Services | $124,778 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,030 | TotalAmt |
| Program Services | $1,903,627 | ProgramServicesAmt |
| Management And General | $768,872 | ManagementAndGeneralAmt |
| Fundraising | $107,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,810 | TotalAmt |
| Program Services | $920,766 | ProgramServicesAmt |
| Management And General | $95,681 | ManagementAndGeneralAmt |
| Fundraising | $52,363 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,049,153 | TotalAmt |
| Program Services | $4,291,258 | ProgramServicesAmt |
| Management And General | $542,599 | ManagementAndGeneralAmt |
| Fundraising | $215,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,446 | TotalAmt |
| Program Services | $2,523,580 | ProgramServicesAmt |
| Fundraising | $187,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,349,979 | TotalAmt |
| Program Services | $5,110,150 | ProgramServicesAmt |
| Management And General | $225,868 | ManagementAndGeneralAmt |
| Fundraising | $13,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,483 | TotalAmt |
| Program Services | $1,000,958 | ProgramServicesAmt |
| Management And General | $39,212 | ManagementAndGeneralAmt |
| Fundraising | $153,313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,077 | TotalAmt |
| Program Services | $65,293 | ProgramServicesAmt |
| Management And General | $34,006 | ManagementAndGeneralAmt |
| Fundraising | $14,778 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,534,846 | TotalAmt |
| Program Services | $3,534,846 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,633,371 | TotalAmt |
| Program Services | $6,633,371 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,068 | TotalAmt |
| Program Services | $224,770 | ProgramServicesAmt |
| Management And General | $1,656,298 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food service | $5,342,811 | $5,342,811 |
| Event expenses | $332,806 | $332,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,577 | TotalAmt |
| Program Services | $2,039,577 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,553,343 | TotalAmt |
| Program Services | $121,656,028 | ProgramServicesAmt |
| Management And General | $10,961,798 | ManagementAndGeneralAmt |
| Fundraising | $3,935,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,351 | BOYAmt |
| EOY | $20,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,370,462 | BOYAmt |
| EOY | $2,160,523 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,747 | BOYAmt |
| EOY | $95,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,762 | BOYAmt |
| EOY | $3,283,077 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,644 | BOYAmt |
| EOY | $1,878,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,028,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,815,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,897,542 | BOYAmt |
| EOY | $197,212,424 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,685,018 | BOYAmt |
| EOY | $25,437,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,652,935 | BOYAmt |
| EOY | $9,131,809 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,571 | BOYAmt |
| EOY | $229 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,134 | BOYAmt |
| EOY | $2,672,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,143,166 | BOYAmt |
| EOY | $241,892,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,563,601 | BOYAmt |
| EOY | $6,239,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,265,516 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,919,758 | BOYAmt |
| EOY | $111,134,282 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,065 | BOYAmt |
| EOY | $501,163 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,484,387 | BOYAmt |
| EOY | $9,771,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,984,811 | BOYAmt |
| EOY | $128,911,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,172,047 | BOYAmt |
| EOY | $108,310,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,308 | BOYAmt |
| EOY | $4,670,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,158,355 | BOYAmt |
| EOY | $112,981,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,143,166 | BOYAmt |
| EOY | $241,892,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,503,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,282,745 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $43,905 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,338,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,940,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,689,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,006,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,899,829 | CurrentTaxYearAmt |
| Total | $79,875,321 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,338,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,940,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,689,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,006,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,899,829 | CurrentTaxYearAmt |
| Total | $79,875,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,795,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,079,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,534,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,372 | CurrentTaxYearAmt |
| Total | $8,556,748 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,563,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,278,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,141,692 | CurrentTaxYearAmt |
| Total | $16,389,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,821,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $607,210,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6972 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - ERC, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 11120290.0, COLUMN E - 0.0, COLUMN F - 11120290.0; DESCRIPTION - MISC INCOME, COLUMN A - 1563320.0, COLUMN B - 512089.0, COLUMN C - 894062.0, COLUMN D - 1157951.0, COLUMN E - 1141692.0, COLUMN F - 5269114.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,739,543 | BeginningYearBalanceAmt |
| Contributions | $4,448,929 | ContributionsAmt |
| Investment Earnings Or Losses | $8,510,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,907,842 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,194,121 | OtherExpendituresAmt |
| End Year Balance | $68,596,931 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,168,590 | BeginningYearBalanceAmt |
| Contributions | $4,364,053 | ContributionsAmt |
| Investment Earnings Or Losses | $5,590,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,383,701 | OtherExpendituresAmt |
| End Year Balance | $58,739,543 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,763,085 | BeginningYearBalanceAmt |
| Contributions | $3,704,468 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,477,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,821,912 | OtherExpendituresAmt |
| End Year Balance | $51,168,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,357,215 | BeginningYearBalanceAmt |
| Contributions | $3,290,914 | ContributionsAmt |
| Investment Earnings Or Losses | $10,559,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,444,232 | OtherExpendituresAmt |
| End Year Balance | $56,763,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,605,322 | BeginningYearBalanceAmt |
| Contributions | $3,117,498 | ContributionsAmt |
| Investment Earnings Or Losses | $1,598,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,964,571 | OtherExpendituresAmt |
| End Year Balance | $44,357,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0133 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9867 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,019,623 | OtherCostOrOtherBasisAmt |
| Book Value | $20,019,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,059,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,740,420 | DepreciationAmt |
| Book Value | $162,319,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,334,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,620,554 | DepreciationAmt |
| Book Value | $9,713,868 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,614,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,454,930 | DepreciationAmt |
| Book Value | $5,159,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,212,424 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Conditional promise to give | $4,656,342 |
| Deposits | $1,345,338 |
| Finance lease liabilities | $922,986 |
| Operating lease liabilties | $2,797,545 |
| Due to ONU Foundation | $48,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,771,116 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V Line 1b , column (b) | The prior year endowment activity has been updated on Line 1b, column (b) to reflect the activity of both the "without donor restrictions "with donor restrictions" portion of the endowment per the audited financials statements. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Support students and programs of Olivet Nazarene University |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b). |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Federal Work Study, Federal Perkins and state sources are received for assistance to the University's eligible students. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Mission Trips | $158,503 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Mission Trips | $54,261 |
| East Asia and the Pacific | 0 | 0 | Program Services | Mission Trips | $43,368 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Mission Trips | $33,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $289,894 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $289,894 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Timothy Group Inc | |||||||||||
| 1663 Sutherland Dr SE | Grand Rapids | MI | 49508 | Fundraising Consulting | false | $0 | $26,000 | -$26,000 | |||
| Westfall Group | |||||||||||
| 5317 Peachtree Blvd | Atlanta | GA | 30341 | Fundraising Consulting | false | $0 | $23,260 | -$23,260 | |||
| Community Funded Ent | |||||||||||
| 1001-A East Harmony Rd | Fort Collins | CO | 80525 | Fundraising Consulting | false | $0 | $20,000 | -$20,000 | |||
| Vanillasoft Corp | |||||||||||
| Software Services | false | $0 | $18,799 | -$18,799 | 490 St Joseph Blvd | Gatineau Quebec | CA | ||||
| The Heart Share Group | |||||||||||
| 112 Ashcroft Ln | Simpsonville | SC | 29681 | Fundraising Consulting | false | $0 | $17,374 | -$17,374 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $105,433 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$105,433 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Shine Concerts | Event1Nm |
| Gross Receipts Event1 | $324,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $324,878 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,964 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,802 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $320,916 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,492 | OtherDirectExpensesEvent1Amt |
| Event2 | Winter Golf | Event2Nm |
| Gross Receipts Event2 | $98,581 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,281 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,344 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $36,281 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,828 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $69,452 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,985 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,846 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,146 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,038 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $392 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,503 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,494 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,769 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $465,305 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $455,305 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,782 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,637 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,133 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $408,862 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $548,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,355 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Institutional student aid | 2820 | $52,219,206 |
| Funded Institutional aid | 48 | $105,913 |
| Federal funds | 734 | $315,512 |
| Departmental Aid | 131 | $643,394 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Scholarships are awarded to individuals based on compliance with eligibility requirements as required by Integrated Postsecondary Education Data System (IPEDS). Awarded scholarships and assistance are applied directly to student accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Gregg Chenoweth | ||||||||||||||
| President | $253,867 | $0 | $3,370 | $0 | $7,928 | $0 | $42,266 | $0 | $33,565 | $0 | $340,996 | $0 | $0 | $0 |
| Dr Stephen Lowe | ||||||||||||||
| VP of Academic Affairs | $149,528 | $0 | $3,370 | $0 | $2,322 | $0 | $10,526 | $0 | $25,911 | $0 | $191,657 | $0 | $0 | $0 |
| Mr Matthew Foor | ||||||||||||||
| Vice President for Finance, CFO | $130,168 | $0 | $3,370 | $0 | $3,956 | $0 | $9,112 | $0 | $36,950 | $0 | $183,556 | $0 | $0 | $0 |
| Mr Marcus Reddy | ||||||||||||||
| VP of Enrollment Management | $117,147 | $0 | $3,370 | $0 | $1,242 | $0 | $6,266 | $0 | $54,057 | $0 | $182,082 | $0 | $0 | $0 |
| Dr Brian Allen | ||||||||||||||
| VP for Institutional Advancement | $150,975 | $0 | $3,370 | $0 | $5,809 | $0 | $10,568 | $0 | $9,865 | $0 | $180,587 | $0 | $0 | $0 |
| Mr Robby Lalumendre | ||||||||||||||
| VP of Operations | $131,079 | $0 | $3,370 | $0 | $1,935 | $0 | $9,063 | $0 | $20,600 | $0 | $166,047 | $0 | $0 | $0 |
| Mr Jason Stephens | ||||||||||||||
| VP of Student Development | $130,122 | $0 | $3,370 | $0 | $486 | $0 | $6,784 | $0 | $22,911 | $0 | $163,673 | $0 | $0 | $0 |
| Dr David VanHeemst | ||||||||||||||
| Chair, History & Political Science | $81,865 | $0 | $3,370 | $0 | $60,620 | $0 | $5,731 | $0 | $23,847 | $0 | $175,433 | $0 | $0 | $0 |
| Dr Jay Martinson | ||||||||||||||
| Dean Online Learning | $110,550 | $0 | $3,370 | $0 | $25,908 | $0 | $7,739 | $0 | $22,891 | $0 | $170,458 | $0 | $0 | $0 |
| Dr Lance Kilpatrick | ||||||||||||||
| Dean of Education | $79,626 | $0 | $3,370 | $0 | $53,210 | $0 | $5,574 | $0 | $25,805 | $0 | $167,585 | $0 | $0 | $0 |
| Dr Kelly Brown | ||||||||||||||
| Prof UG & Grad Ed | $77,143 | $0 | $3,370 | $0 | $51,630 | $0 | $5,400 | $0 | $23,847 | $0 | $161,390 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | The travel for companions is for the President's wife and VP for Institutional Advancement's wife. The travel is for a bona fide business purpose and is not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Officers and highest compensated employees received a gross-up payment to cover the portion of the tax liability associated with the bonuses received. This is included in taxable compensation. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President met the qualifications for and received a ministerial housing allowance during the tax year. |
| Schedule J, Part I, Line 7 Non-fixed payments | The organization made nonfixed payments in the form of discretionary bonuses. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Dennis Seymour | |||
| Family member of Cheryl Seymour, Board Member | $119,555 | Compensation | false |
| Chase DeMott | |||
| Family member of Chris DeMott, Board Member | $58,636 | Compensation | false |
| Maddi Spacht | |||
| Family member of Marcus Reddy, VP of Enrollment Management | $39,320 | Compensation | false |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $282,109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Tickets | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $412 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | There shall be an Executive Committee composed of the President of the University plus eight members from the Board of Trustees. The eight members shall be the Officers of the Board of Trustees (Chair, Vice Chair, and Secretary), the Chair of the Business and Finance Committee, and four additional members elected by the Board of Trustees. The Committee shall contain at least three District Superintendents, at least two pastors, and at least two laypersons. Election shall first be held for the Officers of the Board by a ballot consisting of two nominees for each office and then for the additional members with consideration given to representation of the various Districts. In the interim of regular and special meetings of the Board, the responsibility and authority of the Board of Trustees shall be vested in the Executive Committee with the limitations set forth in the bylaws. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The bylaws were amended to reflect the following changes: 1) Removed wording regarding Alumni representatives only being able to be on the Board of Trustees for Olivet and no other university 2) Added wording to allow adjuncts to be able to be on the Board of Trustees 3) Added wording for the removal of a Board of Trustees member with a 2/3 vote of the Board of Trustees, where a quorum is present, in addition to their term expiring 4) Changed the length of the term of the Board of Trustees officers from one to two years at time of election 5) Added clarifying wording regarding the number of clergy and lay members, including officers 6) Added a dissolution clause |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then made available to the board of directors after filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The VP of Finance and Financial Services office are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The compensation of the President is determined by the independent members of the Executive Committee. The HR Director provides comparability based upon the salary analysis using 2-3 different surveys. Once the salary is determined, the President receives an approved annual percentage increase. This process is documented in the Executive Committee minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The President and the Director of HR determines the salaries of the other officers. The HR Director reviews salaries provided by the CUPA survey as well as a CCCU survey and evaluates the role of each officer VP and makes a determination of the appropriate salary based on the scope of their responsibilities and their experience in their role. The process is documented in the respective HR file. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VII, Section A, Line 1a | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc. Revenue - Total Revenue: 1141692, Related or Exempt Function Revenue: 1141692, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Adjustment to trust liability - 43905; |
| Form 990, Part I, Line 7b | At the time of the filing of Form 990, the unrelated business taxable income was still being determined. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONU SGCS Payroll LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One University Avenue | AddressLine1Txt |
| City | Bourbonnais | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455548421 | EIN |
| Primary Activities | Process of payroll for out of state employees | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 S Main St | AddressLine1Txt |
| City | Bourbonnais | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237063419 | EIN |
| Primary Activities | Support students and programs of Olivet Nazarene University | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olivet Nazarene University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Olivet Nazarene University Foundation | ||
| C | $2,497,124 | Book value |
| Olivet Nazarene University Foundation | ||
| E | $112,257,539 | Loan Balance |
| Olivet Nazarene University Foundation | ||
| K | $3,121,103 | Int Sale Lease |
| Olivet Nazarene University Foundation | ||
| L | $476,330 | % of assets |