2012-05-11T12:53:16-07:00 2011-06-30 990 2010-07-01 362191252 Olivet Nazarene University OLIV 8159395080 One University Avenue Bourbonnais IL 60914 Douglas E Perry 2012-05-11 2010 2016-02-24 21:20:13Z 108722548 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 2406 -204353 -128114 9411306 5533279 87023914 94974982 162983 -8054 894508 726638 97492711 101226845 26143690 31188169 0 34635826 37940462 63600 1836999 27615550 30981927 88395066 100174158 9097645 1052687 167406851 200467888 63555744 95293484 103851107 105174404 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 53341323 Instruction of students in a program of higher education. 31188169 31188169 Academic support - Awarding financial aid to eligible students. 8918926 Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. 93448418 true true false false false false false false true false true false false false true false false true true false false false false true true false false false true true true false true false false false false false false false false true false false false false true false false false false true 6249 0 false 2406 true true true false false false false false false true true false 0 false 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 false true true true true true true false false false X Dianne Schaafsma 8159395080 ONU One University Avenue Bourbonnais IL 60914 Walter Webb 50.00 X X 127502 0 19040 Rev Trevor Stanley 0.00 X 0 0 0 Rev Timothy Smith 0.00 X 0 0 0 Rev Steve Greene 0.00 0 0 0 Rev Ron Scarlett 0.00 0 0 0 Rev Randy Owens 0.00 0 0 0 Rev Phil Edwards 0.00 X 0 0 0 Rev Lane Fosnaugh 0.00 X 0 0 0 Rev Gary L Cable 0.00 X 0 0 0 Rev Derl Keefer 0.00 0 0 0 Rev David Brantley 0.00 X 0 0 0 Rev David Anderson 0.00 X 0 0 0 Rev Charles Sunberg 0.00 X 0 0 0 Rev Charles Hayes 0.00 0 0 0 Rev Jack McCormick 0.00 0 0 0 Rev Fred Hall 0.00 0 0 0 Rev David Bartley 0.00 0 0 0 Mrs Myra Richardson 0.00 X 0 0 0 Mrs Lora Lee Parrott 0.00 X 0 0 12257 Mrs Karen Scott 0.00 X 0 0 0 Mrs Judi Roarick 0.00 X 0 0 0 Mrs Jill Rice 0.00 X 0 0 0 Mrs Darcy Dill 0.00 0 0 0 Mrs Cyndi McDonald 0.00 X 0 0 0 Mrs Cristy VanSteenburg 0.00 0 0 0 Mrs Cheryl Sherwood 0.00 0 0 0 Mr William E Shotts 0.00 X 0 0 0 Mr Stu Meissner Jr 0.00 X 0 0 0 Mr Michael Lingle 0.00 X 0 0 0 Mr Mark Shuff 0.00 X 0 0 0 Mr Mark Pennington 0.00 X 0 0 0 Mr Mark Bennett 0.00 X 0 0 0 Mr Lance Delbridge 0.00 X 0 0 0 Mr John Sherwood 0.00 X 0 0 0 Mr John Alexander 0.00 X 0 0 0 Mr Fred Hardy 0.00 0 0 0 Mr Doug Jones 0.00 X 0 0 0 Mr Denny Williamson 0.00 X 0 0 0 Michelle S Anders 60.00 X 103165 0 14110 Kelly Sidle Brown 60.00 X 114728 0 0 Howard David Walker 0.00 0 0 0 Houston Thompson 55.00 X 77525 0 0 Dr Wayne Brown 0.00 X 0 0 0 Dr Ted R Lee 2.00 X 0 0 0 Dr Stephen T Anthony 0.00 X 0 0 0 Dr Ryan Spittal 50.00 X X 123768 0 14079 Dr Ron Blake 0.00 X 0 0 0 Dr Phillip C Rogers 0.00 0 0 0 Dr Mark L Hostetler 1.00 X 0 0 0 Dr Lee Woolery 0.00 X 0 0 0 Dr Lawrence Lacher 0.00 0 0 0 Dr Keith Peachey 0.00 X 0 0 0 Dr John Seaman 0.00 X 0 0 0 Dr John Connett 0.00 X 0 0 0 Dr John C Bowling 50.00 X X X 240466 0 28353 Dr Jim Spruce 0.00 X 0 0 0 Dr J Quen Dickey 0.00 0 0 0 Dr Gregg Chenoweth 50.00 X X 135276 0 18583 Dr Gene Snowden 0.00 X 0 0 0 Dr Garry Pate 0.00 0 0 0 Dr Douglas Perry 50.00 X X X 150161 0 20864 Dr David G Roland 0.00 X 0 0 0 Dr David Caudle 0.00 0 0 0 Dr Crawford Howe 0.00 0 0 0 Dr Brian Wilson 0.00 X 0 0 0 Dr Bill Clark 0.00 0 0 0 Dr W Glen Gardner 0.00 0 0 0 David Van Heemst 60.00 X 118499 0 13669 Brian Allen 50.00 X X 128327 0 19040 1319417 159995 9 true true false Tenco Excavating Inc 106 Mooney Drive Bourbonnais IL 60914 Excavating 1667496 Sodexo One University Avenue Bourbonnais IL 60914 Food Service 4351828 PSI 660 N Cherry Avenue Kankakee IL 60901 General Contractor 9817461 Buchar Mitchell Bajt Architect 722 Essington Road Suite D Joliet IL 60435 Architect 1641313 Apollo Group Depository 4025 S Riverpoint Parkway Phoenix AZ 85040 Education 1533609 43 65719 399678 5067882 118997 5533279 Education Revenue 80709853 80709853 Auxilliary Enterprises 14265129 14265129 94974982 345151 18181 326970 0 0 401721 36017 587230 4158 -185509 31859 -153650 -148673 -4977 5770401 900 5799274 325232 -28873 -324332 -353205 -353205 565995 65719 779809 -213814 -92085 -121729 0 0 ONU Foundation Trsf 211313 211313 Misc 583345 583345 Athletics 233752 233752 65692 47468 18224 1094102 101226845 96050860 -204353 -152941 0 31188169 31188169 0 0 828559 676244 152315 12267 12267 28399118 24404708 3113325 881085 1481900 1238455 191283 52162 5347993 4204324 868650 275019 1870625 1563321 241459 65845 1281912 563808 681294 36810 85910 31666 54244 67500 7650 59850 0 63600 63600 1159 1159 255090 212700 23902 18488 1342577 1335617 6960 2394555 1887032 502222 5301 1086385 12617 1070051 3717 0 2892726 2840571 52155 492310 285112 163257 43941 0 547137 397258 113125 36754 2495447 2495447 0 6920452 6920452 912109 174753 737356 Printing and Publications 800991 623266 92744 84981 Leases 702354 442975 259379 Events 751190 751190 Entertainment/Food 885509 760883 104701 19925 Auxilliary Enterprise 3590327 3590327 3476287 7516117 -4136886 97056 100174158 93448418 4888741 1836999 60135 60306 25813074 45666400 2484649 1981261 2253552 2528092 0 0 3902426 3811001 138790 137407 273395 913056 198164995 64794253 121386126 133370742 6491417 6901728 0 0 0 4603287 5097895 167406851 200467888 9195361 6218734 1066027 1527370 45000000 79200000 4753282 4572967 1276137 1231347 2264937 2543066 63555744 95293484 X 103079727 104270882 771380 903522 103851107 105174404 167406851 200467888 X 1052687 270610 X X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 5967292 1600659 360000 7207952 false 12980680 12980680 139312228 40552353 98759875 25954829 16991332 8963497 19917258 7250568 12666690 133370742 Deposits 2543066 2543066 101226845 100174158 1052687 270610 270610 1323297 79245847 270610 6594772 6865382 72380465 28846380 28846380 101226845 73772588 2444810 2444810 71327778 28846380 28846380 100174158 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships netted for F/S $28846380 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses netted for tax return $1369322 ONU Foundation $1075488 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 $28846380 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses netted on tax return $1369322 ONU Foundation $5225450 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 true Ruffalocody PO Box 3018 Cedar Rapi IA 52406 Phone false 134259 56000 78259 134259 56000 78259 WA VA UT SC OR OK OH NY NH MS MO MN MI MA MD ME KY IL HI CT CO AR AZ AK Chicago Bears Training Camp 284146 284146 5250 4841 366140 Winter Golf Outing 109207 58941 50266 10219 63501 1109 8047 6 238361 6778 231583 11950 46506 71429 76362 114169 631714 65719 565995 27419 110007 77379 76362 488356 779523 -213528 Part I, Line 2b - Fundraiser Additional Information On-Campus Phonathon Campaign X 0 0 SEOG 576 170262 Insitutional Student Aid 3607 28760639 Funded Institutional Aid 24 85741 Departmental Aid 1057 2023882 CWS 309 147645 X X X X true true X X false false false false false false false false false false Mrs Lora Lee Parrott 12257 12257 Dr John C Bowling 211894 12280 16292 21189 7164 268819 235555 Dr Gregg Chenoweth 126875 7710 691 11419 7164 153859 142822 Dr Douglas Perry 137025 8507 4629 13700 7164 171025 144410 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. Village of Bourbonnais 362534314 102022BT6 2010-07-29 34969528 Constr of Rec Ctr and other false false false Village of Bourbonnais Series 2007 362534314 102022BG4 2007-08-03 44682368 Construction and renovation of campus facil and refinancing false false Village of Bourbonnais Series 2000 362534314 102022AM2 2000-02-10 11864996 Rennovate buildings and construct Weber Center true false 34969528 3252434 385175 31331919 2012 false false false 44682368 1908701 20518168 1254468 21001030 true true true 11864996 544844 190060 11864996 false false true false false false false true true false true true false true true false false false false true true false false false false false true false false false false false 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 11 Form 990, Part VI, Line 11: 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.John Seaman is the brother-in-law to Timothy Smith.Rev. Charles Hayes brother-in-law is Dean of Education Department.Fred Hardy and Jack McCormick have daughters who are faculty.Brian Wilson serves as an adjunct faculty member.Dr. Jim Spruce has a sister that is faculty.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. Olivet Nazarene University Foundation One University Avenue Bourbonnais IL 60914 Support students and programs of Olivet Nazarene Univ N/A false false false false false false false false false false false false false false false false false false false