2014-05-13T08:49:51-07:00 2013-06-30 990 2012-07-01 362191252 Olivet Nazarene University OLIV 8159395080 One University Avenue Bourbonnais IL 60914 Douglas E Perry 2014-05-13 2012 2015-11-30 17:44:51Z 117751519 false false X www.olivet.edu X 1907 IL To provide high-quality academic instruction for the purpose of personal development, career and professional readiness, and the preparation of individuals for lives of service to God and humanity. 64 58 2346 -108680 -104625 9436165 6142656 100270653 108787869 -19233 46373 958085 747179 110645670 115724077 35637156 40543118 0 40717461 42126496 83346 90398 1812348 30037395 30975142 106475358 113735154 4170312 1988923 208289045 231375827 98979694 120280833 109309351 111094994 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 59567596 Instruction of students in a program of higher education. 40543118 40543118 Academic support - Awarding financial aid to eligible students. 3827659 Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. 103938373 true true false false false false false false true true true false false false true false true false true false false false false true true false false false true true true false false false false false false false false false false true false false false true true false false false false true 6511 0 false 2346 true true false false false false true true false 0 false false false false false false false false false false X 64 58 true false false false false true false true true false false false true true true true true true false false X Dianne Schaafsma 8159395080 ONU One University Avenue Bourbonnais IL 60914 X Rev Garry Pate 0.00 0.00 0 0 0 Rev Charles Hayes 0.00 0.00 0 0 0 Rev Derl Keefer 0.00 0.00 0 0 0 Rev Gene Tanner 0.00 0.00 0 0 0 Mrs Cheryl Sherwood 0.00 0.00 0 0 0 Dr Phillip C Rogers 0.00 0.00 0 0 0 Mrs Darcy Dill 0.00 0.00 0 0 0 Rev Randy Owens 0.00 0.00 0 0 0 Rev Jim Frye 0.00 0.00 0 0 0 RevKendall Franklin 0.00 0.00 0 0 0 Dr W Glen Gardner 0.00 0.00 0 0 0 Mr Fred Hardy 0.00 0.00 0 0 0 Dr Lawrence Lacher 0.00 0.00 0 0 0 Mr Ralph Bright 0.00 0.00 0 0 0 Rev Fred Hall 0.00 0.00 0 0 0 Mrs Cristy VanSteenburg 0.00 0.00 0 0 0 Dr J Quen Dickey 0.00 0.00 0 0 0 Mr Dan Agan 0.00 0.00 0 0 0 Rev Bill Clark 0.00 0.00 0 0 0 Rev Ron Scarlett 0.00 0.00 0 0 0 Rev David Bartley 0.00 0.00 0 0 0 Rev Dale Wine 0.00 0.00 X 0 0 0 Dr Brian Wilson 0.00 0.00 X 0 0 0 Rev Scott Sherwood 0.00 0.00 X 0 0 0 Dr Jim Spruce 0.00 0.00 X 0 0 0 Dr Gene Snowden 0.00 0.00 X 0 0 0 Rev Timothy Smith 0.00 0.00 X 0 0 0 Mr Mark Shuff 0.00 0.00 X 0 0 0 Mr William E Shotts 0.00 0.00 X 0 0 0 Mr John Sherwood 0.00 0.00 X 0 0 0 Rev Phil Edwards 0.00 0.00 X 0 0 0 Dr John Seaman 0.00 0.00 X 0 0 0 Mr Galen Scammahorn 0.00 0.00 X 0 0 0 Dr David G Roland 0.00 0.00 X 0 0 0 Mr Jerry Polmounter 0.00 0.00 X 0 0 0 Dr Gary Henecke 0.00 0.00 X 0 0 0 Mrs Jill Rice 0.00 0.00 X 0 0 0 Rev Jay Height 0.00 0.00 X 0 0 0 Dr Ryan Spittal 50.00 0.00 X X 129304 0 22631 Mr Mark Pennington 0.00 0.00 X 0 0 0 Dr Ed Heck 0.00 0.00 X 0 0 0 Mr Stu Meissner Jr 0.00 0.00 X 0 0 0 Dr Gregg Chenoweth 50.00 0.00 X X 145121 0 25803 Mrs Cyndi McDonald 0.00 0.00 X 0 0 0 Dr Mark Fleschner 2.00 0.00 X 0 0 0 Mr Doug Jones 0.00 0.00 X 0 0 0 Dr Mark L Hostetler 1.00 0.00 X 0 0 0 Rev Trevor Stanley 0.00 0.00 X 0 0 0 Mr Michael Lingle 0.00 0.00 X 0 0 0 Mr Lance Delbridge 0.00 0.00 X 0 0 0 Mrs Karen Bontrager 0.00 0.00 X 0 0 0 Rev Jim Ballenger 0.00 0.00 X 0 0 0 Rev Gary L Cable 0.00 0.00 X 0 0 0 Dr Wayne Brown 0.00 0.00 X 0 0 0 Dr Ron Blake 0.00 0.00 X 0 0 0 Mr Dennis Williamson 0.00 0.00 X 0 0 0 Dr Stephen T Anthony 0.00 0.00 X 0 0 0 Rev David Brantley 0.00 0.00 X 0 0 0 Mr Mark Bennett 0.00 0.00 X 0 0 0 Mr John Alexander 0.00 0.00 X 0 0 0 Dr Brian Allen 50.00 0.00 X X 132177 0 26276 Dr Walter Webb 50.00 0.00 X X 137258 0 26276 Dr Douglas Perry 50.00 0.00 X X 157875 0 28130 Dr Dennis Crocker 50.00 0.00 X X 98262 0 23625 Dr John C Bowling 50.00 0.00 X X 250674 0 36188 Dennis Seymour 50.00 0.00 X 113387 0 14579 David Van Heemst 60.00 0.00 X 138151 0 21088 Matthew Whitis 55.00 0.00 X 116661 0 14231 Houston Thompson 55.00 0.00 X 128671 0 11277 Dr Linda Davison 50.00 0.00 X 127101 0 12889 1674642 262993 11 false true false Sodexo One University Avenue Bourbonnais IL 60914 Food Service 4653885 Ruder Communications 1075 Lesco Rd Kankakee IL 60901 1277122 PSI 660 N Cherry Avenue Kankakee IL 60901 General Contractor 7634050 Orbis Education 11595 N Meridian St STE 400 Carmel IN 460324544 Education Partner 1004040 Glade Plumbing & Heating 211 W Water St Kankakee IL 60901 Plumbing and Heating 1213569 5 94564 512204 5535888 396270 6142656 Education Revenue 91496459 91496459 Auxilliary Enterprises 17291410 17291410 108787869 225037 19680 205357 0 0 623623 51509 654428 1447 -30805 50062 19257 19354 -97 77884 57720 78015 236253 -131 -178533 -178664 -95043 -83621 765135 94564 1057299 -292164 -147714 -159279 0 0 ONU Foundation Trsf 175094 175094 Misc 542378 542378 Athletics 234132 234132 68482 68482 1020086 115724077 109712912 -108680 -37640 0 40543118 40543118 0 0 1052775 891490 161285 0 30105065 24739278 4484567 881220 1718140 1366677 294378 57085 6952705 4732681 1941570 278454 2297811 1827771 393696 76344 533700 301488 228484 3728 59980 11762 44798 3420 60050 15500 44550 0 90398 90398 29892 103 29789 485153 412124 9363 63666 2114873 2095033 11820 8020 2310826 1808303 497227 5296 1759399 265073 1484270 10056 0 2811678 2807926 3752 930085 611667 277416 41002 0 783243 604133 171641 7469 3525515 3525515 0 4917593 4917593 894418 200714 693704 Printing and Publications 733812 491674 154226 87912 Leases 864530 689021 175509 Entertainment/Food 943927 698437 220655 24835 Auxilliary Enterprise 3827659 3827659 3388809 7445123 -4068472 12158 113735154 103938373 7984433 1812348 68732 27891 24412873 29697679 1728442 1593909 3157166 3238079 0 0 3642459 3507219 65563 62531 450126 502803 253396082 72904334 162850374 180491748 3005605 6130918 7101884 3599749 0 0 1805821 2523301 208289045 231375827 8608091 5390000 1758734 2896514 78000000 96755000 6448707 11383761 1180574 1127423 2983588 2728135 98979694 120280833 X 109071930 110711186 237421 383808 109309351 111094994 208289045 231375827 1988923 -203280 X X true X true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 6537649 1840272 360000 8017921 false 14817852 1424102 6538 25929 16222563 13360385 1458403 -936 14817852 12445061 900716 14608 13360385 11588247 848709 8105 12445061 475119 -16180 11588247 11588247 false true false 15247837 15247837 192232587 45641606 146590981 29154574 18940364 10214210 16761084 8322364 8438720 180491748 First Trust Self Insured 361025 F ONU Foundation Pool 1185128 F US MM Reserve Funds 1957593 F Deposits 2728135 2728135 80989080 -203280 4725004 4521724 76467356 39256721 39256721 115724077 76419991 1941558 1941558 74478433 39256721 39256721 113735154 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships netted for F/S $39256721 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Expenses netted for tax return $1713174 ONU Foundation $228384 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships netted for F/S $39256721 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses netted on tax return $1713174 ONU Foundation $3011830 Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Trustee of Charitable Lead Trust. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Website lists admissions policy which indicates ONU admits qualified students without discrimination in regards to race, color, creed, handicap, gender, national or enthic origin to all rights, privielegs and activities generally accorded or made available to students at Olivet.Catalog states: Olivet Nazarene University policy prohibits discrimination on the basis of race, sex, age, color, creed, national origin or ethnic origin, marital status, or disability in the recruitment and admission of students and in the operation of all college programs, activities, and services. X X X X X X false Advocace Media 702 S Denton Ta Coppell TX 75019 Messaging false 63465 18048 45417 Ruffalocody PO Box 3018 Cedar Rapi IA 52406 Phone false 203612 72350 131262 267077 90398 176679 Chicago Bears Training Camp 354230 354230 520 948 504246 Winter Golf Outing 145582 79890 65692 7460 34420 1421 66120 1306 8 359887 14674 345213 2206 22067 65082 75248 65680 210575 859699 94564 765135 2206 29527 100022 77617 131800 716127 1057299 -292164 false 0 0 SEOG 581 183659 Insitutional Student Aid 4087 39207887 Funded Institutional Aid 13 48833 Departmental Aid 3838 859773 CWS 347 242966 X X X X true true X X false false false false false false false false false false Dr Walter Webb 121510 7170 8578 12151 14125 163534 157088 Dr Ryan Spittal 121510 7266 528 8506 14125 151935 144392 Dr John C Bowling 220626 8470 21578 22063 14125 286862 312530 Dr Gregg Chenoweth 129750 7170 8201 11678 14125 170924 164398 Dr Douglas Perry 140050 7266 10559 14005 14125 186005 178064 Dr Brian Allen 121510 7266 3401 12151 14125 158453 150584 David Van Heemst 69635 670 67846 6963 14125 159239 149880 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Housing allowance provided for ministers in accordance with IRS regulations. President is required to live in University Housing.Country Club Dues are paid for local club, which is used by University for business functions. Any personal use is reimbursed directly. C Village of Bourbonnais 362534314 102022BU3 2013-06-25 Construction and rennovation o false false false B Village of Bourbonnais 362534314 102022BT6 2010-07-29 34969528 Constr of Rec Ctr and other false false false A Village of Bourbonnais Series 2007 362534314 102022BG4 2007-08-03 44682368 Construction and renovation of campus facil and refinancing false false false C 18675706 1100000 10649499 8026207 2014 false false false true B 34969528 3252434 31331919 false false false true A 44682368 1908701 20518168 1254468 21001030 true true true C false false false false false true B false false false false true A false true true false true C false true false B false true false A false true false 12 106583 1 33000 X 1 140000 X 1 67500 Misc Supplies 9 16283 Equipment 1 10050 Miscellaneous 8 22854 3 false true false Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process ONU appoints board members for ONU Foundation which supports Universtiy. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information available upon request plus required information may appear on website. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is reviewed annualy using the CUPA survey, CCCU survey and other Nazarene Schools compensation reports. The President's salary is set by the Executive Committee. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any conflict of interest is reviewed and approved by VP having authority over area and VP of Finance and Financial Services office. All are documented with any related transactions. Form 990, Part VI, Line 11b 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Cheryl Sherwood is the daughter-in-law of John Sherwood and sister-in-law of Scott Sherwood.John Seaman is the brother-in-law to Timothy Smith.Rev. Charles Hayes brother-in-law of Dean of Education Department.Fred Hardy and Jack McCormick have adult daughters who are faculty.Fred Hardy is the insurance agent of others on the board or at the university.Dr. Ed Heck's wife is an employee of ONU.Several members have family members receiving scholarships. These are available to all students, not specific to board members.Brian Wilson has served as an adjunct faculty member.Dr. Jim Spruce has a sister that is faculty.Rev. Daniel Wine has a brother that is faculty (prior to being appointed to board).Rev. Jack McCormick and Mr. Scott Sherwood have received stipends for teaching or speaking.Mrs. Cyndi McDonald's son works in Admissions.Several members have relatives that have received scholarships given in the normal course of process, not because of their status as board members.Dr. Mark Hostetler has a laptop that he uses in his role as Secretary to the Board. ONU SGCS Payroll LLC One University Avenue Bourbonnais IL 60914 455548421 Process payroll for out of state employees IL 209342 Olivet Nazarene University Olivet Nazarene University Foundation One University Avenue Bourbonnais IL 60914 Support students and programs of Olivet Nazarene Univ IL N/A false false false false false false false false false false false false false false false false false false false false