2021-11-16T12:05:39-08:00 2021-06-30 990 2020-07-01 362191252 Olivet Nazarene University OLIV 8159395079 One University Avenue Bourbonnais IL 60914 David Pickering Vice President 2021-11-09 David Pickering 999009999 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z One University Avenue Bourbonnais IL 60914 166974834 false X www.olivet.edu X 1907 IL To provide high-quality academic instruction for the purpose of personal development, career and professional readiness, and the preparation of individuals for lives of service to God and humanity. 61 60 2035 100 133096 10338721 19940572 130449459 120980417 2921949 2684793 1586028 596934 145296157 144202716 63046633 58255508 0 48212721 46675544 222620 85156 3507341 38403627 35063135 149885601 140079343 -4589444 4123373 244849407 250852191 143091718 141215136 101757689 109637055 To provide high-quality academic instruction for the purpose of personal development, career and professional readiness, and the preparation of individuals for lives of service to God and humanity. false false 58255508 58255508 55497425 Academic support - Awarding financial aid to eligible students. 53458438 46164944 Instruction of students in a program of higher education. 12666782 19318048 Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. 124380728 true true false true false false false false true true true false false false true false false true true false false false false true true false false false true true false false false false true false false false true true false false true true true true false false true 5534 0 true 2035 true true true false false false false false false 0 false false false false false false false X 61 60 true false false false false true false true true false false false true true true true true true true false X Matthew Foor 8159395079 ONU One University Avenue Bourbonnais IL 60914 Dr John C Bowling President 50.00 0.00 X X 275224 0 68001 Dr David Pickering Vice President 50.00 0.00 X X 157535 0 30007 Dr Jay Martinson Chair Communicatio 50.00 0.00 160194 0 23912 Dr Ryan Spittal Vice President 50.00 0.00 X X 150278 0 29194 Dr Walter Webb VP Student Dev 50.00 0.00 X X 149011 0 28425 Dr Brian Allen VP Inst Adv 50.00 0.00 X X 155194 0 20061 Kathleen Lueckeman Chief Strategy Off 50.00 0.00 154542 0 19385 Dr Stephen Lowe Vice President 50.00 0.00 X X 137428 0 26772 David VanHeemst Chair, Hist & Pol 50.00 0.00 135044 0 23161 Jonathan Pickering Dean of Acad Op 50.00 0.00 120595 0 25432 Kristy Ingram Dean, CAE 50.00 0.00 128494 0 12193 Dr Carol Summers VP Academic Aff 50.00 0.00 X X 81845 0 6864 Jennifer Coffman Trustee 0.00 0.00 X 0 0 0 Rev Bradley Dyrness Trustee 0.00 0.00 X 0 0 0 Dr Steven Bohall Trustee 0.00 0.00 X 0 0 0 Mrs Phyllis German Trustee 0.00 0.00 X 0 0 0 Dr Jeffery Crowder Trustee 0.00 0.00 X 0 0 0 Rev David Bartley Trustee 0.00 0.00 X 0 0 0 Rev Brian Wangler Trustee 0.00 0.00 X 0 0 0 Rev Kevin Donley Trustee 0.00 0.00 X 0 0 0 Rev David Anderson Trustee 0.00 0.00 X 0 0 0 Rev Bill Clark Trustee 0.00 0.00 X 0 0 0 Dr Ron Blake Trustee 0.00 0.00 X X 0 0 0 Mr Dan Taylor Trustee 0.00 0.00 X 0 0 0 Rev Teresa Baker Trustee 0.00 0.00 X 0 0 0 Rev Phillip Edwards Trustee 0.00 0.00 X 0 0 0 Mr Daniel Hirst Trustee 0.00 0.00 X 0 0 0 Dr Cynthia Lewis Trustee 0.00 0.00 X 0 0 0 Mrs Lydia Johnson Trustee 0.00 0.00 X 0 0 0 Mr Mel Sayes Trustee 0.00 0.00 X 0 0 0 Mr Bradley Kennedy Trustee 0.00 0.00 X 0 0 0 Dr Michael Kitsko Trustee 0.00 0.00 X 0 0 0 Dr Stacey Schmidt Trustee 0.00 0.00 X 0 0 0 Rev Phil Kizzee Trustee 0.00 0.00 X 0 0 0 Mr Darian Brown Trustee 0.00 0.00 X 0 0 0 Rev Shawn Evans Trustee 0.00 0.00 X 0 0 0 Rev Rob Prince Trustee 0.00 0.00 X 0 0 0 Dr Mark L Hostetler Secretary 1.00 0.00 X X 0 0 0 Rev Terry Armstrong Trustee 0.00 0.00 X 0 0 0 Mr Doug Jones Director 0.00 0.00 X 0 0 0 Dr Cynthia VanSteenburg Trustee 0.00 0.00 X 0 0 0 Mr Stephen Lyle Trustee 0.00 0.00 X 0 0 0 Rev Aaron Gregory Trustee 0.00 0.00 X 0 0 0 Dr David Williams Trustee 0.00 0.00 X 0 0 0 Rev Lane Fosnaugh Trustee 0.00 0.00 X 0 0 0 Rev Jim Frye Trustee 0.00 0.00 X 0 0 0 Rev Mark McCall Trustee 0.00 0.00 X 0 0 0 Rev Wesley Ball Trustee 0.00 0.00 X 0 0 0 Dr Mark Davisson MD Trustee 0.00 0.00 X 0 0 0 Mrs Jill Rice Trustee 0.00 0.00 X 0 0 0 Mr Daniel Garde Trustee 0.00 0.00 X 0 0 0 Rev Chris DeMott Trustee 0.00 0.00 X 0 0 0 Rev Garrett Lee Trustee 0.00 0.00 X 0 0 0 Mr Ben Smidt Trustee 0.00 0.00 X 0 0 0 Mrs Darcy Dill Trustee 0.00 0.00 X 0 0 0 Rev H Gordon Smith Trustee 0.00 0.00 X 0 0 0 Mr Dewayne Doty Trustee 0.00 0.00 X 0 0 0 Mrs Heidi Taylor Trustee 0.00 0.00 X 0 0 0 Mrs Cheryl Seymour Trustee 0.00 0.00 X 0 0 0 Rev Daniel Wine Trustee 0.00 0.00 X 0 0 0 Rev Tim Kellerman Trustee 0.00 0.00 X 0 0 0 Mr Ken Schmidt Trustee 0.00 0.00 X 0 0 0 Dr Michael Taylor Trustee 0.00 0.00 X 0 0 0 Dr Gregg Chenoweth President 0.00 0.00 X X 0 0 0 Mrs Cheryl Sherwood Trustee 0.00 0.00 X 0 0 0 Rev Daniel Gilmore Trustee 0.00 0.00 X 0 0 0 Rev Timothy Crump Trustee 0.00 0.00 X 0 0 0 Mr Ken Roat Trustee 0.00 0.00 X 0 0 0 Mr Eric Smith Trustee 0.00 0.00 X 0 0 0 Dr Larry McKain Trustee 0.00 0.00 X 0 0 0 Rev Lloyd Brock Trustee 0.00 0.00 X 0 0 0 Dr Cheryl Betz Trustee 0.00 0.00 X 0 0 0 Rev Kenneth Bushey Trustee 0.00 0.00 X 0 0 0 Dr Carol Summers VP of Academic Affairs 50.00 0.00 0 0 0 1805384 313407 11 true true false Sodexo One University Avenue Bourbonnais IL 60914 Food Service 6226816 PSI 660 N Cherry Ave Kankakee IL 60901 Contractor 6083156 Digital Evolution Group Llc 6601 College Blvd Overland Park KS 66211 Advertising 1173644 Ellucian Inc 4375 Fair Lakes Court Fairfax VA 22033 Information Services 868766 989 Group LLC 911 Brian Dr Manteno IL 60950 Marketing 529056 35 48625 944976 3754931 15192040 3681356 19940572 Activities relted to Educ 112783 112783 Auxilliary Enterprises 19318048 19318048 Education Revenue 101549586 101549586 120980417 768917 33306 735611 0 0 635774 94535 601913 33861 94535 128396 80890 47506 23921011 21970847 34288 1950164 -34288 1915876 1915876 102619 48625 165070 -62451 -58240 0 0 Athletics 246382 246382 Misc 220962 220962 Mngmnt Fees Title IV 44745 44745 18900 18900 530989 144202716 2207003 133096 121926256 0 58255508 58255508 0 0 987154 113506 612617 261031 0 33092791 25010828 6310243 1771720 1238271 913167 251245 73859 9018681 5427105 3106983 484593 2338647 1724644 474511 139492 1534165 963240 550860 20065 90372 6312 84060 77200 77200 0 85156 85156 146048 146048 626223 282575 226780 116868 1770084 1606569 113435 50080 4859355 3741959 989512 127884 2810250 4283954 -1667339 193635 0 5433047 5192050 231359 9638 582611 530069 -2479 55021 0 17967 10787 3469 3711 3287493 3287493 50067 50067 6598212 6598212 1123206 773907 349299 Food Service 4700023 4700023 Entertianment/Food 532880 390967 44442 97471 Membership Dues 290394 164624 112718 13052 Entry/Special Fees 227614 202879 20920 3815 305924 150283 155391 250 140079343 124380728 12191274 3507341 21735 23482 5165709 7696705 483867 182173 1712569 928857 0 0 2020136 1479300 0 1778148 1148758 311460480 111729694 198110882 199730786 28524245 33006347 7021901 6644567 0 0 10215 11216 244849407 250852191 7072109 7418880 442197 444667 126997550 123544618 8579862 9806971 143091718 141215136 X 98428018 106077244 3329671 3559811 101757689 109637055 244849407 250852191 4123373 3755993 X true X true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false false false Part II-B, Line 1i - Other Activities Description Working with members of Illinois General Assembly and the Illinois Governor's office and various state agencies to represent the interests of Olivet. Maintain close liason and frequent communicaton with the representatives designated by Olivet. Monitoring and keeping Olivet apprised on a regular basis of all bills and amendments pending or proposed. true false 44357215 3290914 10559188 -1444232 56763085 41605322 3117498 1598966 -1964571 44357215 36843555 3885407 2246317 -1369957 41605322 32930026 3906738 2138088 -2131297 36843555 29324877 1997812 3357039 -1749702 32930026 0.60050 0.39950 false true true 19445794 19445794 242694454 73760150 168934304 34902910 26904407 7998503 14417322 11065137 3352185 199730786 Conditional promise 6560900 Deferred Obligations 1289053 Deposits 1957018 9806971 105086501 3755993 13713288 17469281 87617220 56585496 56585496 144202716 84317699 823852 823852 83493847 56585496 56585496 140079343 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Trustee of Charitable Lead Trust. Part V, Line 4: Intended uses of the endowment fund. Support students and programs of Olivet Nazarene University Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses netted on tax return $766983 ONU Foundation $12946305 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships netted for F/S $55497425 Investment expenses netted for F/S $143095 Expense Transfer $944976 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses netted for tax return $766983 ONUF $56869 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships netted for F/S $55497425 Investment Expenses netted for F/S $143095 Transfers $944976 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Website lists admissions policy which indicates ONU admits qualified students without discrimination in regards to race, color, creed, handicap, gender, national or enthic origin to all rights, privileges and activities generally accorded or made available to students at Olivet.Catalog states: Olivet Nazarene University policy prohibits discrimination on the basis of race, sex, age, color, creed, national origin or ethnic origin, marital status, or disability in the recruitment and admission of students and in the operation of all college programs, activities, and services. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X X true AK AZ AR CA CO CT DC FL HI IL KY ME MD MA MI MS MN MO NH NY OH OK OR SC UT VA WA IN WI Winter Golf Outing 81319 18525 62794 5135 34450 875 48275 -8263 ONU Golf Outing 58150 26750 31400 25 4058 12162 14561 10012 1 6885 3350 3535 1091 141 25 610 146354 48625 97729 25 10284 34591 13062 63446 1749 123157 -25428 false 0 0 Insitutional Student Aid 3313 54529172 Funded Institutional Aid 79 80670 SEOG 483 433018 CWS 304 429410 Departmental Aid 298 887583 Additional Supplemental Information CWS awards are allocated back to wages as required by IPEDs reporting. X X X X true true X X true false false false false false false false false David VanHeemst Chair, Hist & Pol 81188 670 53186 6901 16260 158205 Dr Brian Allen VP Inst Adv 149507 670 5017 12717 7344 175255 Dr David Pickering Vice President 161035 670 -4170 13747 16260 187542 Dr Jay Martinson Chair Communicatio 92264 670 67260 7652 16260 184106 Dr John C Bowling President 255780 670 18774 21741 46260 343225 Dr Ryan Spittal Vice President 151986 670 -2378 12958 16236 179472 Dr Stephen Lowe Vice President 126118 670 10640 10512 16260 164200 Dr Walter Webb VP Student Dev 142728 670 5613 12165 16260 177436 Kathleen Lueckeman Chief Strategy Off 125000 670 28872 3125 16260 173927 Part I, Line 1a: Relevant information in regards to selections on 1a. Housing allowance provided for ministers in accordance with IRS regulations. President is required to live in University Housing.Country Club Dues are paid for local club, which is used by University for business functions. Any personal use is reimbursed by employee.Travel for companions is covered according to written policy. If there is no business purpose, the amount is taxed to the employee. Various Children Scholarships Education X 1 6400 FMV X 499 FMV X 13 3343008 FMV X 2 324827 FMV Piano 1 2000 FMV Furniture 2 4622 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Mr. Scott Sherwood has received stipends for teaching or speaking.Several members have relatives that have received scholarships given in the normal course of process, not because of their status as board members.Dr. Mark Hostetler has a laptop that he uses in his role as Secretary to the Board.Dr. Carol Summers has a son who is employed by the University.Mrs. Cheryl Seymour's husband is employed by the University.Dr. David Pickering has a brother who is employed by the University. Mr. Dan Taylor has an ownership interest in an organization that conducts business with the University. Form 990, Part VI, Line 11b: Form 990 Review Process Internally prepared and reviewed by University CFO and external audit staff prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any conflict of interest is reviewed and approved by VP having authority over area and VP of Finance and Financial Services office. All are documented with any related transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The HR Director provides data annually for the President and for the Vice Presidents. The Data is salary analysis using 2-3 different surveys.The HR Director provides data to the Executive Committee for the Board of Trustees every five years when the President receives a contract. Once the salary is determined, the President receives the same annual percentage increase as a staff member. This was last done in 2020. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Vice President's salaries are evaluated each year with the Director of HR and the President. The HR Director reviews salaries provided by CUPA survey as well as CCCU survey and evaluates the role of the VP and makes a determination of the appropriate salary based on the scope of their responsibilities and their experience in their role. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information available upon request plus required information may appear on website. ONU SGCS Payroll LLC One University Avenue Bourbonnais IL 60914 455548421 Process payroll for out of state employees IL Olivet Nazarene University Olivet Nazarene University Foundation 387 S Main 1 Bourbonnais IL 60914 Support students and programs of Olivet Nazarene Univ IL N/A true Olivet Nazarene University Foundation 387 S Main St Bourbonnais IL 60914 237063419 IL N/A false false false false false true false false false false false true true false false false false false true false Olivet Nazarene University Foundation e 116535768 Loan Balance Olivet Nazarene University Foundation k 2936091 Sale Leaseback Olivet Nazarene University Foundation l 339255 % of assets Olivet Nazarene University Foundation r 50067 FMV