2016-05-17T10:43:50-00:00 2015-06-30 Corey A Pfaffe CPA LLC 611 OConnell St Watertown WI 53094 990 2014-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens VP of Business Affairs 2016-05-17 true Corey Pfaffe 9202617012 2016-05-17 X 2014 2016-08-17 19:52:53Z MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 16082400 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. 19 16 838 39 0 576007 690684 14570366 14612482 172976 205811 408661 400783 15728010 15909760 1234100 1287531 0 8684676 9155949 0 137901 5339128 5049057 15257904 15492537 470106 417223 22362735 21902882 10657331 9695400 11705404 12207482 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 13093254 1287531 15219076 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL OVER 1,500 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. 13093254 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 false false false false true false false false false false false false false false false false false true 38 0 true 838 true false false false false false true true false false false false X 19 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 86771 0 37487 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 2444 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 DR DALE OSKEY TRUSTEE 002.00 X 0 0 0 MR MARK POORMAN TRUSTEE 002.00 X 100 0 0 DR TIM RADER TRUSTEE 002.00 X 0 0 0 DR ANDY COUNTERMAN TRUSTEE 002.00 X 0 0 0 DR ERIC LOMAX 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 64352 0 26993 153667 64480 1 false false false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 838982 Security Benefit Group PO Box 750560 Topeka KS 66636 Retirement Plan Services 316161 Jenzabar 1401 Technology Drive Harrisburg VA 22802 Enterprise Software 120394 Superior Construction and Restorati 801 Borth Main Street Suite C Lodi WI 53555 Building materials/renovation 132100 4 26780 663904 690684 TUITION AND FEES 900099 10738560 10738560 ROOM AND BOARD 721310 3081349 3081349 DAYCARE/PRESCHOOL 624410 615803 615803 ATHLETIC CAMPS 713990 118805 118805 PIANO STRING PREPARATORY 711190 57965 57965 14612482 205811 205811 12602 26780 15628 -3026 139215 157012 -17797 DOUBTFUL ACCOUNTS RECOVERY 900099 685 685 MISCELLANEOUS 900099 420921 420921 421606 15909760 15034088 205811 0 1287531 1287531 0 0 209416 209416 0 6394544 5349208 958248 87088 0 2158242 1708523 421373 28346 393747 331092 59613 3042 0 0 22264 22264 0 0 0 106025 106025 0 484806 218441 266365 0 734479 734479 0 0 0 324103 324103 0 857770 857770 0 Instruction 169060 169060 Academic Support 264649 264649 Student Services 321820 321820 Institutional Support 313056 293631 19425 1451025 1451025 15492537 13093254 2261382 137901 1128040 968992 82859 65743 261399 297767 83234 89788 69299 68368 30299199 13708296 17027893 16590903 1937053 2014751 1772958 1806570 22362735 21902882 343973 92673 261983 226047 8334307 8444497 1717068 932183 10657331 9695400 X 9694195 9974971 1769147 1990449 242062 242062 11705404 12207482 22362735 21902882 X 417223 -147873 232728 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 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 1358036 438296 276288 60205 409559 16867 1585989 0.11000 0.89000 false false 110000 110000 26951316 11195640 16107660 3237885 2854792 373245 -2 -2 16590903 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1702678 NET CAPITALIZED CLOSING COSTS 103892 1806570 Federal income taxes ACCRUED SALARIES WAGES 406868 CLAIMS PAYABLE 82228 DEFERRED COMPENSATION PAYABLE 28281 DERIVATIVE LIABILITY STUDENT AGENCY FUNDS 20416 STUDENT DEPOSITS 394390 ADJUSTMENT 932183 16127873 -147873 392766 244893 15882980 26780 26780 15909760 15625795 3026 130232 133258 15492537 15492537 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 59,828, 51,391, and 45,793, respectively, are reported as expenditures on the audited statement of activities. Income from Derivative of 232,728 is included on the statement of activities. A golf outing net loss of 3,026 is netted with institutional expenses on the audited financial statements. XI 4b - Contributions of 26,780 from the golf outing are netted with institutional expenses on the audited financial statements. XII 2d - Bookstore, coffee shop, and screen shop expenses of 59,828, 51,391, and 45,793, respectively, are reported as expenditures on the audited statement of activities. Contributions of 26,780 from the golf outing 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 39382 26780 12602 5954 7912 1491 271 39382 26780 12602 5954 7912 1491 271 15628 -3026 true Tuition Scholarship 455 1287531 Part I Line 2 - The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. Family Members of Trustees Family Members of Trustees 3770 RB Education Benefit 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. Form 990, Part XI, Line 9 Income from Derivative of 232,728 are reported on the audited financial statements.