2025-04-07T10:52:30+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 480996330 MidAmerica Nazarene University Foundation MIDA 9139713600 2030 E College Way Olathe KS 66062 Jon D North Executive Director 9139713600 2025-04-07 true Sara Tibbott P01486965 5055022746 2025-04-07 2023 2025-03-06 01:10:19Z Jon D North 2030 E College Way Olathe KS 66062 14465727 false X www.mnu.edu X 1984 KS Support for MidAmerica Nazarene University through scholarship funds and other assistance 10 6 0 11 0 0 6603938 9724385 0 0 599474 1162589 -113482 -123205 7089930 10763769 5112657 5641029 0 0 0 0 0 0 32286 271699 202726 5384356 5843755 1705574 4920014 24652573 31141189 4904259 4974308 19748314 26166881 Educational, religious, and charitable support for MidAmerica Nazarene University by providing scholarship funds and other assistance to the University. false false 5641029 5641029 5097 Institutional support for 1,788 students at MidAmerica Nazarene University. 5641029 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 10 6 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 (part year) 1.0 X X 0 0 0 Charles J Nunamaker Director and Vice Chairman 1.0 X X 0 0 0 Darrel W Anderson Director and Treasurer 1.0 40.0 X X 0 140564 15546 Dr Jon D North Executive Director 1.0 40.0 X X 0 146689 40288 Keith B Cox Director and Secretary 1.0 X X 0 0 0 Kevin P Gilmore Treasurer (part year), Director and Chairman 1.0 X X 0 0 0 Christa C Jenkins Director 1.0 40.0 X 0 43333 0 Dr Daniel D Rexroth Director 1.0 1.0 X 0 0 0 Dr David J Spittal Director 1.0 40.0 X 0 203443 646 Larry D McIntire Director 1.0 1.0 X 0 0 0 Michael D Major Director 1.0 X 0 0 0 0 534029 56480 0 false true false 0 584840 9139545 553629 9724385 0 0 0 0 0 750455 750455 4875 2173 2702 0 2702 2702 3956690 3544556 412134 0 412134 412134 24225 584840 155229 -131004 -131004 5097 5097 0 0 5097 10763769 5097 0 1034287 5641029 5641029 0 0 3100 3100 65761 65761 0 0 0 0 8760 8760 16174 16174 6197 6197 19244 19244 83490 0 82335 1155 5843755 5641029 170440 32286 216704 506711 2376437 3023369 2206851 1493742 0 0 0 0 3406098 384920 3040422 3021178 8891158 10207881 3883981 4888308 0 4037020 8000000 24652573 31141189 4189945 3957996 603353 902502 0 0 110961 113810 4904259 4974308 X -3610747 -3492731 23359061 29659612 19748314 26166881 24652573 31141189 X 4920014 1432234 66319 X false true X true false X 8536787 5292385 6528319 6603938 9724385 36685814 0 0 8536787 5292385 6528319 6603938 9724385 36685814 8539525 28146289 549239 496695 391890 489200 755330 2682354 0 35134 75 7113 10660 5097 58079 39426247 0 0.7139 0.7423 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 35134.0, COLUMN B - 75.0, COLUMN C - 7113.0, COLUMN D - 10660.0, COLUMN E - 5097.0, COLUMN F - 58079.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15162888 2239867 2130759 730435 0 18803079 14056637 467115 1341950 702814 0 15162888 16299264 216173 -1827985 630384 431 14056637 13704363 417821 2733549 554001 2468 16299264 13612468 185417 488021 577509 4034 13704363 0.0585 0.9415 0.0 false false 2575000 140000 2715000 691098 384920 306178 3021178 Cash surrender value of life insurance 248511 C Fixed income securities 4639797 C 4888308 Miscellaneous assets Due from University 8000000 8000000 Annuities payable 113810 113810 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 2024 555740 538415 17325 11645 17452 730 102294 PAA Golf Classic 2023 53325 46425 6900 660 9020 3214 10214 0 609065 584840 24225 660 11645 9020 20666 730 112508 155229 -131004 true MidAmerica Nazarene University 2030 E College Way Olathe KS 66062 480730814 501(c)(3) 5641029 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 139239 0 0 0 7450 0 2923 0 37365 0 186977 0 0 Darrel W Anderson Director and Treasurer 0 140564 0 0 0 0 0 2899 0 12647 0 156110 0 0 Dr David J Spittal Director 0 195993 0 0 0 7450 0 0 0 646 0 204089 0 0 X 4 553629 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 Misc Income - Total Revenue: 5097, Related or Exempt Function Revenue: 5097, 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 - -8799; Loss on uncollectible pledges - 75118; Murlen Office Quarters LLC c/o MNUF 2030 E College Way Olathe KS 66062 364652582 Real Estate KS 0 447599 MidAmerica Nazarene University Foundation MNUF Topeka Airport Property LLC c/o MNUF 2030 E College Way Olathe KS 66062 843707029 Real Estate KS 4875 2584488 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 false false