2022-03-28T13:48:39-05:00 2021-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2020-07-01 480996330 MidAmerica Nazarene University Foundation MIDA 9139713600 2030 E College Way Olathe KS 66062 Jon D North Executive Director 9139713600 2022-03-28 1 Jon North 999009999 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jon D North 2030 E College Way Olathe KS 66062 8139983 0 X www.mnu.edu X 1984 KS Support for MidAmerica Nazarene University through scholarship funds and other assistance 11 7 0 13 0 0 8704608 5292385 0 0 593211 747518 -21688 -56241 9276131 5983662 2997371 5805962 0 0 0 0 0 0 83673 295414 157089 3292785 5963051 5983346 20611 29396620 32356116 843318 1575268 28553302 30780848 Educational, religious, and charitable support for MidAmerica Nazarene University by providing scholarship funds and other assistance to the University. 0 0 5805962 5805962 75 Institutional support for 2,239 students at MidAmerica Nazarene University. 5805962 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KS X Jon North 9139713600 2030 E College Way Olathe KS 66062 David J Spittal Director 1.00 40.00 X 0 198625 0 Darrel W Anderson Director 1.00 40.00 X 0 131401 18890 Jon North Executive Director 1.00 40.00 X X 0 131401 17375 Timothy R Keeton Director 1.00 40.00 X 0 76749 14441 Michael D Major Director and Chairman 1.00 0.00 X X 0 0 0 Brian G Diddle Director and Vice Chairman 1.00 0.00 X X 0 0 0 Kevin P Gilmore Director and Treasurer 1.00 0.00 X X 0 0 0 Keith B Cox Director and Secretary 1.00 1.00 X X 0 0 0 Charles J Nunamaker Director 1.00 0.00 X 0 0 0 Larry D McIntire Director 1.00 1.00 X 0 0 0 Jim C Bond Director 1.00 1.00 X 0 0 0 Douglas L Diehl Director (part year) 1.00 0.00 X 0 0 0 Darrel E Johnson Director (part year) 1.00 0.00 X 0 0 0 0 538176 50706 0 0 1 0 0 360126 4932259 15430 5292385 447702 447702 48993 53468 -4475 -4475 -4475 2336952 2037136 299816 299816 299816 13876 360126 65717 -51841 -51841 75 75 75 5983662 75 0 691202 5805962 5805962 90 90 2700 2700 68825 68825 52582 52582 7309 7309 11977 11977 6235 6235 7371 1801 5570 5963051 5805962 73416 83673 26902 661087 8985436 11102323 4797134 2616869 200 3406098 327188 3098154 3078910 7620643 10015588 4868151 4881339 29396620 32356116 11040 859099 723334 605001 108944 111168 843318 1575268 X 665995 1588992 27887307 29191856 28553302 30780848 29396620 32356116 X 20611 2213719 -6784 X 0 1 X 1 0 X 5113700 4894298 8555658 8536787 5292385 32392828 5113700 4894298 8555658 8536787 5292385 32392828 6974915 25417913 273493 427657 489307 549239 496695 2236391 406644 165769 111650 225206 13951 923220 35552439 0.71490 0.70160 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc Income - 2016 Amount: $ 120,419. 2017 Amount: $ 36,415. 2018 Amount: $ 35,501. 2019 Amount: $ 35,134. 2020 Amount: $ 75. Fundraising Event Income - 2016 Amount: $ 286,225. 2017 Amount: $ 129,354. 2018 Amount: $ 76,149. 2019 Amount: $ 190,072. 2020 Amount: $ 13,876. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13704363 417821 2733549 554001 2468 16299264 13612468 185417 488021 577509 4034 13704363 11783813 1552348 684483 402970 5206 13612468 10567807 975763 591968 346996 4729 11783813 9338653 768248 784125 317826 5393 10567807 0.08010 0.91990 0 0 2575000 140000 2715000 691098 327188 363910 3078910 Cash surrendur value of life insurance 220862 C Fixed income securities 4660477 C 4881339 Annuities Payable 111168 111168 Part V, Line 4: 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 335077 329905 5172 1230 231 1100 47448 Pioneer Golf Classic 38925 30221 8704 6167 8184 1357 374002 360126 13876 7397 8184 231 1100 48805 65717 -51841 1 MidAmerica Nazarene University 2030 E College Way Olathe KS 66062 480730814 501(c)(3) 5805962 Grants to MidAmerica Nazarene University are for scholarships and institutional support 1 0 Part I, Line 2: 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. 0 0 0 0 0 0 0 0 0 David J Spittal Director 0 198625 0 0 0 0 0 0 0 394 0 199019 0 0 Darrel W Anderson Director 0 131401 0 0 0 0 0 1414 0 17914 0 150729 0 0 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, Section A, line 1 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, Section B, line 11b 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, Section B, line 12c 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, Section B, 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, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, line 9: Change in value of split interest agreements -6,784. Murlen Office Quarters LLC c/o MNUF 2030 E College Way Olathe KS 66062 364652582 Real Estate KS 44118 508163 MidAmerica Nazarene University Foundation MNUF Topeka Airport Property LLC c/o MNUF 2030 E College Way Olathe KS 66062 843707029 Real Estate KS 4875 2577540 MidAmerica Nazarene University Foundation MidAmerica Nazarene University 2030 East College Way Olathe KS 66062 480730814 Education KS 501(c)(3) 2 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1