2012-05-11T20:31:55-00:00 2011-06-30 Corey A Pfaffe CPA LLC 611 OConnell St Watertown WI 53094 990 2010-07-01 391097032 MARANATHA BAPTIST BIBLE COLLEGE INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens 2012-05-11 false Corey Pfaffe 9202617012 2012-05-11 X 2010 2016-02-24 21:20:13Z MR MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 15545381 false X WWW.MBBC.EDU X 1968 WI THE COLLEGE TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. THE COLLEGE TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. 20 15 752 21 0 600493 492431 12883928 14301627 4397 42494 561999 520070 14050817 15356622 466995 759820 0 8361630 8847111 0 254217 5333324 5316978 14161949 14923909 -111132 432713 21794624 22207092 12612486 12173167 9182138 10033925 THE COLLEGE TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. false false 12095358 759820 14864191 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A BIBLE COLLEGE AND HIGH SCHOOL 900 STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE COLLEGE PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. 12095358 true true 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 true true false false false false false false false false false false false true 33 0 true 752 true false false false false false true true false false false false false false false false false X 20 15 false false false false false false false true true false false false true false false false true false false false WI X MR MARK STEVENS 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 DR MARTY MARRIOTT 040.00 X X 52444 0 51000 MR MARK STEVENS 040.00 X 58763 0 16500 DR DOUG JACKSON 002.00 X 0 0 0 DR MICHAEL DEAN 002.00 X 352 0 0 DR ROBERT LOGGANS 002.00 X 2298 0 0 MR JAMES HUIZINGA 002.00 X 0 0 0 DR RON ALLEN 002.00 X 0 0 0 MR DARRELL BEERNINK 002.00 X 0 0 0 DR GREG MCLAUGHLIN 002.00 X 0 0 0 DR WILLIAM LINCOLN 002.00 X 0 0 0 MR KEVIN AMES SR 002.00 X 0 0 0 DR MICHAEL STOLTENBERG 002.00 X 0 0 0 DR JOHN MCLARIO 002.00 X 0 0 0 DR DALE OSKEY 002.00 X 0 0 0 MR STEVEN BOARD 002.00 X 0 0 0 MR MARK POORMAN 002.00 X 0 0 0 DR TIM RADER 002.00 X 0 0 0 DR ANDY COUNTERMAN 002.00 X 0 0 0 DR ERIC LOMAX 002.00 X 0 0 0 MR JOHN PHILLIPS 002.00 X 0 0 0 MR DAVID BALDWIN 002.00 X 0 0 0 113857 67500 1 false false false Pioneer College Caterers Inc 303 Glenrose Avenue Nashville TN 37210 Food Service 908943 Arthur Gallagher Risk Management Services PO Box 71965 Chicago IL 606941965 Insurance Agency 169739 Jenzabar PO Box 845939 Boston MA 022845939 Enterprise Software and Training 119342 3 11774 480657 492431 TUITION AND FEES 900099 10232588 10232588 ROOM AND BOARD 721310 3381364 3381364 DAYCARE/PRESCHOOL 624410 518765 518765 ATHLETIC CAMPS 713990 112916 112916 PIANO STRING PREPARATORY 711190 55994 55994 14301627 42494 42494 12716 11774 12716 178732 176043 2689 2689 DOUBTFUL ACCOUNTS RECOVERY 900099 1797 1797 MISCELLANEOUS 900099 515584 515584 517381 15356622 14821697 42494 0 759820 759820 0 0 191373 191373 0 5993462 4975505 1017957 145021 145021 2181680 1768050 413630 335575 271588 63987 0 3202 3202 20766 20766 0 0 0 19229 19229 0 296374 100767 195607 0 533222 533222 0 0 0 667812 667812 0 664021 664021 0 Instruction 1177088 1177088 Academic Support 252156 252156 Student Services 526610 526610 Institutional Support 530602 276385 254217 Room Board, Camps, Daycare, Other 625896 625896 0 14923909 12095358 2574334 254217 618149 939222 22736 19390 81048 132398 19952 55699 62742 25599 3124 28365677 10648688 17932680 17716989 1398677 1669228 1640084 1663999 21794624 22207092 125503 179972 20813 199787 10602778 10054662 1863392 1738746 12612486 12173167 X 7824103 8447936 1147066 1363604 210969 222385 9182138 10033925 21794624 22207092 X 432713 419074 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1358036 438296 276288 60205 409559 16867 1585989 1336839 520675 145752 33870 481600 129760 1358036 1358480 516354 -70268 467727 1336839 0.14000 0.86000 false false 117000 117000 28248677 11039208 17599989 17716989 LIBRARY HOLDINGS 1513934 NET CAPITALIZED CLOSING COSTS 150065 1663999 ACCRUED SALARIES WAGES 193939 CLAIMS PAYABLE 65645 DEFERRED COMPENSATION PAYABLE 76229 DERIVATIVE LIABILITY 1020882 STUDENT AGENCY FUNDS 28535 STUDENT DEPOSITS 353519 ADJUSTMENT -3 1738746 15356622 14923909 432713 243365 175711 419076 851789 15764255 243365 176043 419408 15344847 11775 11775 15356622 14912467 -11442 -11442 14923909 14923909 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 8 -- Income on Derivative Valuation XII 2d -- Bookstore and coffee shop expenses of 101,294 and 74,749, respectively, are reported as expenditures on the audited statement of activities. XII 4b -- Contributions of 11,774 from the golf outing are netted with institutional expenses in the audited financial statements. A 1 rounding adjustment is also included. XIII 2d -- Bookstore and coffee shop expenses of 101,294 and 74,749, respectively, are reported as expenditures on the audited statement of activities. Income from derivative of 175,711 is reported on the audited statement of activities.Golf outing contributions of 11,774 are netted with expenditures in the audited statement of activities. true true true true true true true false false false false false false false false false false true Golf Outing 24490 11774 12716 5377 5386 779 1174 24490 11774 12716 5377 5386 779 1174 12716 true Tuition Scholarships 579 759820 I 2 -- The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications. Family Members of Trustees Family Members of Trustees 19816 Brynley Dean Family Member of Michael Dean, Trustee 24055 Employment false Pamela Loggans Family Member of Robert Loggans, Trustee 22010 Employment false Noah Lomax Family Member of Eric Lomax, Trustee 26247 Employment false Form 990 Part VI 11a -- The 990 is reviewed internally by the controller and VP of Business Affairs. Form 990 Part VI 19 -- The documents are made available to employees through the employee intranet and to others upon request. Form 990 Part XI 5 -- Income from Derivative of 175,711 and Unrealized Investment Gain of 243,365 are reported on the audited Financial Statements. A rounding adjustment of 2 is also included. Form 990 Part VI Section B Line 11a -- The 990 is reviewed internally by the controller and VP of Business Affairs. 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 5 -- Income from Derivative of 175,711 and Unrealized Investment Gain of 243,365 are reported on the audited Financial Statements. A rounding adjustment of 2 is also included.