2011-05-13T19:31:32-07:00 2010-06-30 Dianne M Schaafsma CPA 1281 S Wichert North Rd Momence IL 60954 990 2009-07-01 362191252 Olivet Nazarene University OLIV 8159395080 One University Avenue Bourbonnais IL 60914 Douglas E Perry 2011-05-13 Dianne M Schaafsma 8159395080 2009 2016-02-24 21:20:13Z Dr Douglas Perry 1602 Waterberry Drive Bourbonnais IL 60914 117131934 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 2320 260 -15233 6808474 9411306 75459361 87023914 648826 162983 1035164 894508 83951825 97492711 19937968 26143690 0 33255540 34635826 0 1508582 25495798 27615550 78689306 88395066 5262519 9097645 152577685 167406851 58229014 63555744 94348671 103851107 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 43695117 Instruction of students in a program of higher education. 26143690 26143690 Academic support - Awarding financial aid to eligible students. 11766920 Auxilliary enterprises - providing dormatories, cafeteria, campus communications, and conference income for students and others. 81605727 true true false false false false false false true false true false true true false false false false false 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 true 5386 0 false 2320 true true true false false false false false false false false true 1 false false false false false false false false 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 133410 0 30220 Ryan Spittal 50.00 X 98430 0 0 Rev Wayne Brown 1.00 X 0 0 0 Rev Timothy Smith 1.00 X 0 0 0 Rev Steve Greene 1.00 0 0 0 Rev Richard Bariger 1.00 X 0 0 0 Rev Randy Owens 1.00 0 0 0 Rev Kevin Dunlop 1.00 X 0 0 0 Rev Jack McCormick 1.00 X 0 0 0 Rev Gary L Cable 1.00 X 0 0 0 Rev Frederick Hall 1.00 X 0 0 0 Rev Derl Keefer 1.00 0 0 0 Rev David Brantley 1.00 X 0 0 0 Rev David Bartley 1.00 0 0 0 Rev Daniel Wine 1.00 0 0 0 Rev Charles Sunburg 1.00 X 0 0 0 Rev Charles Hayes 1.00 0 0 0 Rev Bill Clark 1.00 0 0 0 Mrs Myra Richardson 1.00 X 0 0 0 Mrs Lora Lee Parrott 0. X 0 0 18400 Mrs Karen Scott 1.00 X 0 0 0 Mrs Judi Roarick 1.00 X 0 0 0 Mrs Jill Rice 1.00 X 0 0 0 Mrs Darcy Dill 1.00 0 0 0 Mrs Cyndi McDonald 1.00 X 0 0 0 Mrs Cristy VanSteenburg 1.00 0 0 0 Mrs Cheryl Sherwood 1.00 0 0 0 Mrs Cheryl Seymour 1.00 X 0 0 0 Mr William E Shotts 1.00 X 0 0 0 Mr Stu Meissner Jr 1.00 X 0 0 0 Mr Michael Lingle 1.00 X 0 0 0 Mr Mark Shuff 1.00 X 0 0 0 Mr Mark Pennington 1.00 X 0 0 0 Mr Mark Bennett 1.00 X 0 0 0 Mr Lance Delbridge 1.00 X 0 0 0 Mr John Sherwood 1.00 X 0 0 0 Mr John Alexander 1.00 X 0 0 0 Mr Doug Jones 1.00 X 0 0 0 Michelle S Anders 60.00 X 112739 0 5280 Kelly Sidle Brown 60.00 X 106517 0 5560 Howard David Walker 1.00 0 0 0 Houston Thompson 55.00 X 106462 0 6327 Dr Ted R Lee 2.00 X 0 0 0 Dr Steven T Bohall 1.00 0 0 0 Dr Stephen T Anthony 1.00 X 0 0 0 Dr Ron Blake 1.00 X 0 0 0 Dr Philip C Rogers 1.00 0 0 0 Dr Mark Quanstrom 45.00 X 85202 0 5594 Dr Mark L Hostetler 2.00 X 0 0 0 Dr Lee Woolery 1.00 X 0 0 0 Dr Lawrence Lacher 1.00 X 0 0 0 Dr Keith E Peachey 1.00 X 0 0 0 Dr John Seaman 1.00 X 0 0 0 Dr John Connett 1.00 X 0 0 0 Dr John C Bowling 50.00 X X X 235555 0 47372 Dr Jim Spruce 1.00 X 0 0 0 Dr J Quen Dickey 1.00 0 0 0 Dr Gregg Chenoweth 50.00 X X 142822 0 16884 Dr Gene Snowden 1.00 X 0 0 0 Dr Garry Pate 1.00 0 0 0 Dr Garrett Mills 1.00 X 0 0 0 Dr Douglas Perry 50.00 X X 144410 0 33462 Dr David G Roland 1.00 X 0 0 0 Dr David Caudle 1.00 0 0 0 Dr Crawford M Howe 1.00 X 0 0 0 Dr Brian Wilson 1.00 X 0 0 0 David Van Heemst 60.00 X 120721 0 3180 David Anderson 1.00 0 0 0 Brian Allen 50.00 X X 123940 0 30220 1410208 202499 9 true true false Tenco Excavating Inc 106 Mooney Drive Bourbonnais IL 60914 Excavating 1200924 Sodexo One University Avenue Bourbonnais IL 60914 Food Service 4183212 PSI 660 N Cherry Avenue Kankakee IL 60901 General Contractor 14280411 Glade Plumbing and Heating 211 West Water Kankakee IL 60901 Plumbing and Heating 465354 Canter & Associates 1001 Fleet Street Baltimore MD 21202 Educational 1655946 35 70562 1456194 7884550 493737 9411306 Education Revenue 73446452 73446452 Auxilliary Enterprises 13577462 13577462 87023914 411455 20918 390537 0 0 521056 25197 566116 2540 -45060 22657 -22403 -18622 -3781 18067968 31100 18316289 31251 -248321 -151 -248472 -248472 646396 70562 723027 -76631 -31592 -45039 0 0 Radio Station Income 260613 260613 Misc 191452 191452 Athletics 268379 268379 273098 259035 14063 993542 97492711 88003393 -15233 93245 0 26143690 26143690 0 0 780137 662359 117778 18400 18400 26064440 22535136 2804398 724906 1464787 1229641 189165 45981 4660057 3472199 946786 241072 1648005 1383446 212826 51733 1016144 593624 366326 56194 135038 56407 78631 48000 48000 0 0 0 30451 30451 454423 446050 8373 2011320 1576233 429784 5303 1389662 173724 1213464 2474 0 2727229 2718324 8905 555484 342304 180983 32197 0 592844 416683 151478 24683 2215551 2215551 0 6201476 6201476 881516 117334 764182 Rental Maintenance Contracts 658750 429907 221777 7066 Printing and Publications 607087 450073 89883 67131 Equipment under $1000 855783 453770 401313 700 Entertainment/Food 735352 616164 99120 20068 Auxilliary Enterprise 3464497 3464497 3034943 6569494 -3615396 80845 88395066 81605727 5280757 1508582 73951 60135 36380212 25813074 1459989 2484649 1300971 2253552 0 0 3903391 3902426 181012 138790 580193 273395 185259225 63873099 100350387 121386126 6154409 6491417 0 0 0 2193170 4603287 152577685 167406851 5426632 9195361 888760 1066027 45000000 45000000 5052342 4753282 1276137 1861280 2264937 58229014 63555744 X 85911764 103079727 8436907 771380 94348671 103851107 152577685 167406851 X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 6121696 154404 2 false 12374432 12374432 109199922 37412129 71787793 37182424 26447839 10734585 26502447 13131 26489316 121386126 Deposits 2264937 2264937 97492711 88395066 9097645 404791 404791 9502436 78133565 404791 4565571 4970362 73163203 24329508 24329508 97492711 66500572 2435014 2435014 64065558 24329508 24329508 88395066 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 $24329508 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses netted for tax return $1291683 ONU Foundation $1143331 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 $24329508 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 $1291683 ONU Foundation $3273888 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 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. true true true true false false false false false false false false true false true false Chicago Bears Training Camp 362979 362979 9471 65700 319400 Winter Golf Outing 102771 58567 44204 62811 3699 10949 7 251208 11995 239213 8849 91479 48520 37360 64789 716958 70562 646396 18320 154290 117919 37360 395138 723027 -76631 X 0 0 SEOG 585 279078 Insitutional Student Aid 2828 24271970 Funded Institutional Aid 29 57538 Departmental Aid 141 1269942 CWS 433 265162 X true true X X X false true false false false false false false false false Walter Webb 117000 5230 11180 11528 18692 163630 126005 Mrs Lora Lee Parrott 18400 18400 Dr John C Bowling 204000 6510 25045 20104 27268 282927 225761 Dr Gregg Chenoweth 125000 5180 12642 12024 4860 159706 107207 Dr Douglas Perry 135000 6537 2873 13149 20313 177872 138935 Brian Allen 117000 5237 1703 11528 18692 154160 121366 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. President required by contract to live in University Housing. 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 44682368 1908701 20518168 1254468 21001030 2010 true true true true 11864996 544844 190060 11864996 2002 false false true true false true true false true 0.03000 true false false false false true true false false false true false false X 1 308750 X 1 29900 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 Timorthy Smith.Cheryl Seymour is spouse of Dennis Seymour, Director of IT.Fred Hardy's daughter is a professor.Brian Wilson serves as an adjunct faculty member.Several members have relatives that have received scholarships given in the normal course of process, not because of their status as board members. Olivet Nazarene University Foundation One University Avenue Bourbonnais IL 60914 Support students and programs of Olivet Nazarene Univ N/A true true true false true false false false true false true false true true false false false false Olivet Nazarene University Foundation n 15000 Olivet Nazarene University Foundation e 492027 Olivet Nazarene University Foundation c 932594 Olivet Nazarene University Foundation b 55034 Olivet Nazarene University Foundation a 79186