2024-05-14T08:01:17+00:00 2023-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-07-01 480996330 MidAmerica Nazarene University Foundation MIDA 9139713600 2030 E College Way Olathe KS 66062 Jon D North Executive Director 9139713600 2024-05-14 true Jon D North 999009999 true Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z Jon D North 2030 E College Way Olathe KS 66062 9556783 false X www.mnu.edu X 1984 KS Support for MidAmerica Nazarene University through scholarship funds and other assistance 11 7 0 12 0 0 6528319 6603938 0 0 645528 599474 -121497 -113482 7052350 7089930 17941007 5112657 0 0 0 0 0 0 99241 200811 271699 18141818 5384356 -11089468 1705574 20829524 24652573 3601108 4904259 17228416 19748314 Educational, religious, and charitable support for MidAmerica Nazarene University by providing scholarship funds and other assistance to the University. false false 5178448 5112657 10660 Institutional support for 1,781 students at MidAmerica Nazarene University. 5178448 true true false false false false false false true true true false true true false false true false false false false false false true false false true false true false false false false false false false false true false false false true true false false false true X 6 0 true 0 false false false false false true true false false false false false false X 11 7 false false false false false false true true true false false true true true true true true false false false KS X Jon D North 9139713600 2030 E College Way Olathe KS 66062 Brian G Diddle Director and Chairman 1.0 0.0 X X 0 0 0 Charles J Nunamaker Director and Vice Chairman 1.0 0.0 X X 0 0 0 Dr Jon D North Executive Director 1.0 40.0 X X 0 140600 21524 Keith B Cox Director and Secretary 1.0 0.0 X X 0 0 0 Kevin P Gilmore Director and Treasurer 1.0 0.0 X X 0 0 0 Christa C Jenkins Director 1.0 40.0 X 0 0 0 Darrel W Anderson Director 1.0 40.0 X 0 136536 17917 Dr Daniel D Rexroth Director 1.0 0.5 X 0 0 0 Dr David J Spittal Director 1.0 40.0 X 0 201502 0 Evelyn M Kowalewski Director (part year) 1.0 40.0 X 0 63425 6464 Larry D McIntire Director 1.0 1.0 X 0 0 0 Michael D Major Director 1.0 0.0 X 0 0 0 0 542063 45905 0 false true false 0 543109 6060829 283111 6603938 0 0 0 0 0 484325 484325 4875 2346 2529 0 2529 2529 2431690 2316541 115149 0 115149 115149 21295 543109 147966 -126671 -126671 10660 10660 0 0 10660 7089930 10660 0 475332 5112657 5112657 0 0 2970 2970 56930 56930 54049 0 0 54049 26587 26587 12620 12620 5985 5985 19244 19244 93314 65791 27523 0 5384356 5178448 106667 99241 198788 216704 3820914 2376437 1493379 2206851 0 0 0 3406099 365677 3059666 3040422 8115906 8891158 4140871 3883981 0 0 4037020 20829524 24652573 2984129 4189945 504168 603353 0 112811 110961 3601108 4904259 X -2466232 -3610747 19694648 23359061 17228416 19748314 20829524 24652573 X 1705574 912336 -98012 X false true X true false X 8555658 8536787 5292385 6528319 6603938 35517087 0 0 8555658 8536787 5292385 6528319 6603938 35517087 7294819 28222268 489307 549239 496695 391890 489200 2416331 0 35501 35134 75 7113 10660 88483 38021901 0 0.7423 0.7121 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 35501.0, COLUMN B - 35134.0, COLUMN C - 75.0, COLUMN D - 7113.0, COLUMN E - 10660.0, COLUMN F - 88483.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14056637 467115 1341950 702814 0 15162888 16299264 216173 -1827985 630384 431 14056637 13704363 417821 2733549 554001 2468 16299264 13612468 185417 488021 577509 4034 13704363 11783813 1552348 684483 402970 5206 13612468 0.0577 0.9423 0.0 false false 2575000 140000 2715000 691099 365677 325422 3040422 Cash surrender value of life insurance 234013 C Fixed income securities 3649968 C 3883981 Miscellaneous assets 37020 Due from University 4000000 4037020 Annuities payable 110961 110961 Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of the endowment funds are educational, religious, and charitable support for MidAmerica Nazarene University by providing scholarship funds and other assistance to the University. President's Honors 2023 518054 503809 14245 127 27619 101306 PAA Golf Classic 2022 46350 39300 7050 560 10989 567 6798 0 564404 543109 21295 560 127 10989 28186 108104 147966 -126671 true MidAmerica Nazarene University 2030 E College Way Olathe KS 66062 480730814 501(c)(3) 5112657 Grants to MidAmerica Nazarene University are for scholarships and institutional support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. MidAmerica Nazarene University Foundation maintains endowments that support its related organization, MidAmerica Nazarene University. The organization only provides grants to MidAmerica Nazarene University and therefore is able to monitor all uses of the provided grants due to their relationship. false false false false false false false false false Dr Jon D North Executive Director 0 133150 0 0 0 7450 0 2809 0 18715 0 162124 0 0 Dr David J Spittal Director 0 194052 0 0 0 7450 0 0 0 0 0 201502 0 0 Darrel W Anderson Director 0 136536 0 0 0 0 0 2885 0 15032 0 154453 0 0 X 4 283111 Selling cost 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part V, Line 2a All Foundation employees are shared with MidAmerica Nazarene University, a related organization. MidAmerica Nazarene University compensates the employees and files all required payroll information returns as required by the IRS. Form 990, Part VI, Line 1a The organization has an Executive Committee that is composed of all officers of the board. The Executive Committee has full authority of the governing body. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Directors of the corporation may be removed by the action of the Board of Trustees of MidAmerica Nazarene University. The University must also approve amendments to the Articles of Incorporation and Bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors for approval prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Conflict reporting occurs via the conflict of interest disclosure form which is completed annually by each officer and director. The Foundation accountant reviews the signed statements. If there are conflicts, they are made known to the board. Standard monitoring involves review of disclosures at the next annual reporting or update of an officer and director's disclosure form. Officers and directors determine if a conflict exists. A log is maintained to ensure that each officer and director returns his form. If a conflict arises, the director abstains from the vote of the conflicted position. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous income - Total Revenue: 10660, Related or Exempt Function Revenue: 10660, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of annuities - -5299; Loss on uncollectible pledges - -92713; Murlen Office Quarters LLC c/o MNUF 2030 E College Way Olathe KS 66062 364652582 Real Estate KS 0 466873 MidAmerica Nazarene University Foundation MNUF Topeka Airport Property LLC c/o MNUF 2030 E College Way Olathe KS 66062 843707029 Real Estate KS 4875 2581786 MidAmerica Nazarene University Foundation MidAmerica Nazarene University 2030 E College Way Olathe KS 66062 480730814 Education KS 501(c)(3) 2 NA false false true false true false false false false false false false true false true true true false true true