2017-05-15T05:08:22-00:00 2016-06-30 Corey A Pfaffe CPA LLC 611 OConnell St Watertown WI 53094 990 2015-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens VP of Business Affairs 2017-05-15 true Corey Pfaffe 9202617012 2017-05-15 X 2015 2021-01-29 14:40:06Z MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 16478402 false X WWW.MBU.EDU X 1968 WI THE UNIVERSITY DEVELOPS LEADERS FOR MINISTRY IN THE LOCAL CHURCH AND THE WORLD THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. 17 16 811 42 0 690684 640030 14612482 15168463 205811 79512 400783 401198 15909760 16289203 1287531 1449208 0 9155949 9613739 0 140485 5049057 5038435 15492537 16101382 417223 187821 21902882 21216695 9695400 8948791 12207482 12267904 THE UNIVERSITY DEVELOPS LEADERS FOR MINISTRY IN THE LOCAL CHURCH AND THE WORLD THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. false false 13671507 1449208 15648811 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL OVER 1,400 MAIN CAMPUS AND ONLINE STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE UNIVERSITY PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. 13671507 true true false false false false false false false true true false false true true false true false true false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false true 30 0 true 811 true false false false false false true true false false false false X 17 16 false false false false false false false true true false false false true true true true true false false false X MR MARK STEVENS 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 DR MARTY MARRIOTT PRESIDENT 040.00 X X 91147 0 36166 DR DOUG JACKSON CHAIRMAN 002.00 X 0 0 0 DR MICHAEL DEAN VICE-CHAIRMAN 002.00 X 0 0 0 DR ROBERT LOGGANS SECRETARY 002.00 X 280 0 0 MR JAMES HUIZINGA TREASURER 002.00 X 0 0 0 DR RON ALLEN TRUSTEE 002.00 X 0 0 0 MR DARRELL BEERNINK TRUSTEE 002.00 X 0 0 0 DR GREG MCLAUGHLIN TRUSTEE 002.00 X 0 0 0 DR WILLIAM LINCOLN TRUSTEE 002.00 X 0 0 0 MR KEVIN AMES SR TRUSTEE 002.00 X 0 0 0 DR MICHAEL STOLTENBERG TRUSTEE 002.00 X 0 0 0 DR JOHN MCLARIO TRUSTEE 002.00 X 0 0 0 MR MARK POORMAN TRUSTEE 002.00 X 0 0 0 DR TIM RADER TRUSTEE 002.00 X 0 0 0 DR ANDY COUNTERMAN TRUSTEE 002.00 X 0 0 0 MR JOHN PHILLIPS TRUSTEE 002.00 X 0 0 0 MR STEPHEN BURTON TRUSTEE 002.00 X 0 0 0 MR MARK STEVENS VP BUSINESS AFFAIRS 040.00 X 61181 0 18466 152608 54632 1 false false false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 869474 Security Benefit Group PO Box 750560 Topeka KS 66636 Retirement Plan Services 270385 Jenzabar 1401 Technology Drive Harrisburg VA 22802 Enterprise Software 116577 3 20201 619829 44835 640030 TUITION AND FEES 900099 11145031 11145031 ROOM AND BOARD 721310 3159528 3159528 DAYCARE/PRESCHOOL 624410 675587 675587 ATHLETIC CAMPS 713990 115973 115973 PIANO STRING PREPARATORY 711190 72344 72344 15168463 79512 79512 18819 20201 13803 5016 151743 175396 -23653 DOUBTFUL ACCOUNTS RECOVERY 900099 15392 15392 MISCELLANEOUS 900099 404443 404443 419835 16289203 15588298 79512 0 1449208 1449208 0 0 227068 227068 0 6368933 5322884 962138 83911 0 2633691 2088130 513711 31850 384047 318953 62398 2696 0 0 19861 19861 0 0 0 103625 103625 0 511305 227108 284197 0 666022 666022 0 0 0 220017 220017 0 877105 877105 0 Instruction 206573 206573 Academic Support 288848 288848 Student Services 303882 303882 Institutional Support 453699 431671 22028 1387498 1387498 16101382 13671507 2289390 140485 968992 680947 65743 85956 297767 219475 89788 71662 68368 44953 30944797 14504896 16590903 16439901 2014751 1943567 1806570 1730234 21902882 21216695 92673 120377 226047 51856 7700000 7100000 744497 729142 932183 947416 9695400 8948791 X 9974971 10366798 1990449 1659044 242062 242062 12207482 12267904 21902882 21216695 187821 -127399 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2232511 529610 -51837 77808 656206 75164 1901106 2011209 606411 60584 93281 255604 96808 2232511 1624913 526987 269014 65009 277150 67546 2011209 1522587 339901 179592 64656 299598 52913 1624913 1585989 687022 -23390 56525 625667 44842 1522587 0.13000 0.87000 false false 110000 110000 27538739 11558830 15979909 3296060 2946066 349994 -2 -2 16439901 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1637886 NET CAPITALIZED CLOSING COSTS 92348 1730234 Federal income taxes ACCRUED SALARIES WAGES 236391 CLAIMS PAYABLE 135827 DEFERRED COMPENSATION PAYABLE 23154 DERIVATIVE LIABILITY STUDENT AGENCY FUNDS 11808 STUDENT DEPOSITS 540236 ADJUSTMENT 947416 16311982 -127399 170379 42980 16269002 20201 20201 16289203 16251559 150177 150177 16101382 16101382 V 4 - In accordance with donor restrictions, the funds will be used for these intended purposes Scholarships, Alumni Funds, Builders Club Projects, Buildings, Grounds Equipment, Athletics, Auditorium Capital Campaign, Caring for our Students. XI 2d - Bookstore, coffee shop, and screen shop expenses of 67,545, 60,206, and 47,645, respectively, are reported as expenditures on the audited statement of activities. A golf outing net income of 5,016 is netted with institutional expenses on the audited financial statements. XI 4b - Contributions of 20,201 from the golf outing are netted with institutional expenses on the audited financial statements. XI 2d - Bookstore, coffee shop, and screen shop expenses of 67,545, 60,206, and 47,645, respectively, are reported as expenditures on the audited statement of activities. A golf outing net income of 5,016 and contributions of 20,201 are netted with institutional expenses on the audited financial statements. true true true true true true true false false false false false false false false false false true Golf Outing 39020 20201 18819 3665 8490 1169 479 39020 20201 18819 3665 8490 1169 479 13803 5016 true Tuition Scholarship 514 1449208 Part I Line 2 - The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. A Wisconsin Health and Educational Facilities Authority 391337855 97710VUE6 2004-08-12 12000000 Partial Capital Projects and Bank Refinancing false false false A 4900000 12000000 232370 8223907 3543724 2006 false false true true A false false false false false false false A false false false true true true Lehman Brothers Special Financing Inc 0000000015.000000000000 false true false false false A false Part IV Line 2c - As of both October 29, 2009, and July 31, 2014, no Net Rebate Liability is required to be paid to the United States for the bonds. Part V - It was determined that Schedule K was missing from 990 submission, so it was completed this year as a self-correction. No other compliance procedures listed in IRS Publication 4077 have been missed. X 1 44835 FMV Selling Price false true false Form 990, Part VI, Section B, Line 11b The 990 is reviewed internally by the controller and VP of Business Affairs. Form 990, Part VI, Section B, Line 12c The trustees are asked to sign a Statement of Conflict of Intent on an annual basis. If a trustee does not sign the statement, he is asked personally if a conflict exists. Restrictions on the trustee are applied based upon the nature of the conflict. Form 990, Part VI, Section C, Line 19 The documents are made available to employees through the employee intranet and to others upon request.