2022-04-14T16:17:32-05:00 2021-06-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2020-07-01 480730814 MidAmerica Nazarene University MIDA 9139713600 2030 East College Way Olathe KS 66062 Darrel W Anderson VP for Finance/CFO 9137823750 2022-04-14 1 Darrel Anderson 999009999 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dr David Spittal 2030 East College Way Olathe KS 66062 50974796 0 X www.mnu.edu X 1966 KS Transformative Univ. nurturing Christlike community, academic excellence & passion to serve. 34 32 825 297 11066 0 8078494 9380875 39437407 41425288 65147 4924 273244 163709 47854292 50974796 14234660 14777306 0 0 20034609 19172587 60759 40885 945194 11446826 12595860 45776854 46586638 2077438 4388158 35055385 39258196 17129341 17018020 17926044 22240176 X MidAmerica Nazarene University (MNU) is a transformative university that nurtures Christlike community, pursues academic excellence, and cultivates a passion to serve. MNU is a comprehensive liberal arts university offering undergraduate and selected professional and graduate degrees, and is committed to serving the church and its global mission. The University is a Christian community in the Wesleyan-Holiness tradition, and MidAmerica Nazarene University seeks to transform its students through intellectual, spiritual, and personal development for a life of service to God, the Church, the nation, and the world. 0 0 43170959 14777306 41573498 MidAmerica Nazarene University is a private, Christian, liberal arts university founded in 1966. The campus is located on 105 acres in Olathe, Kansas. In 2016, MNU had its accreditation by the Higher Learning Commission reaffirmed. Offering over 40 undergraduate majors, the university is also known for its accelerated professional and graduate programs, including undergraduate degrees in management, education, computer information systems, and nursing and graduate degrees in business, education, nursing, and counseling, and postgraduate certificates. Online offerings include classes in education, business, computer information systems, nursing and associate's-level studies with many programs in these areas offered completely online. Total enrollment for the Fall 2020 semester was 2,239 students. The five largest undergraduate programs were Nursing, Business Administration, Elementary Education, Organizational Leadership and Psychology. MNU offers 39 traditional undergraduate majors; degree-completion programs in nursing, business, and education; and graduate degrees in business, counseling, education, and nursing. MNU facts: MNU is the only private university in the state of Kansas to offer a graduate counseling program accredited by the Council for Accreditation of Counseling & Related Educational Programs (CACREP).MNU's 2020 NCLEX-RN pass rate for BSN graduates was 88% - exceeding the national and the Kansas State average.MNU has offered innovative, accelerated adult degree completion and graduate programs since 1987. The yearly economic impact of the University is more than $44 million annually in the state of Kansas. 43170959 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 1 3703 0 1 825 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 34 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X Darrel W Anderson 9139713600 2030 East College Way Olathe KS 66062 Dr David J Spittal President 40.00 1.00 X X 198625 0 0 Dr Nancy Damron VP for Academic Affairs/CAO 40.00 0.00 X 119950 0 39157 Mr Darrel Anderson VP Finance/CFO 40.00 1.00 X 131401 0 18890 Mrs Susan Larson Professor of Nursing 40.00 0.00 X 127073 0 21760 Mr Jon North VP of Advancement 40.00 1.00 X 131401 0 17375 Dr Martin Crossland Assoc. VP Instructional Tech 40.00 0.00 X 117687 0 2510 Dr Mark Ford VP Strategic Expansion 40.00 0.00 X 95134 0 23714 Dr Victoria Haynes Professor of Nursing 40.00 0.00 X 112973 0 1869 Dr Joanne McDermott Professor of Nursing 40.00 0.00 X 101683 0 8519 Dr Patricia Conejo Professor of Nursing 40.00 0.00 X 108791 0 949 Daniel Rincones VP for Student Development 40.00 0.00 X 70091 0 12485 Rev Jim C Bond Chair 1.00 1.00 X X 0 0 0 Dr Tia Strait Vice Chair 1.00 0.00 X X 0 0 0 Mr Daniel D Rexroth Treasurer 1.00 0.00 X X 0 0 0 Mr Greg Hephner Secretary 1.00 0.00 X X 0 0 0 Dr Merrill R Conant Trustee 1.00 0.00 X 0 0 0 Mr Tim Buchanan Trustee 1.00 0.00 X 0 0 0 Rev Michael G Palmer Trustee 1.00 0.00 X 0 0 0 Rev Daniel W Cole Trustee 1.00 0.00 X 0 0 0 Mr Chad Cook Trustee 1.00 0.00 X 0 0 0 Mr John Dahl Trustee 1.00 0.00 X 0 0 0 Rev M Kim Smith Trustee 1.00 0.00 X 0 0 0 Rev Fred Morrison Trustee 1.00 0.00 X 0 0 0 Dr Larry McIntire Trustee 1.00 1.00 X 0 0 0 Rev Fred Toomey Trustee 1.00 0.00 X 0 0 0 Mrs Donna Boese Trustee 1.00 0.00 X 0 0 0 Mr Allen K Brown Trustee 1.00 0.00 X 0 0 0 Dr Eddie Estep Trustee 1.00 0.00 X 0 0 0 Dr Deanna Edwards Trustee 1.00 0.00 X 0 0 0 Rev Leray D Glendenning Trustee 1.00 0.00 X 0 0 0 Mr Phillip D Speicher Trustee 1.00 0.00 X 0 0 0 Mr Ervin Cash Trustee 1.00 0.00 X 0 0 0 Rev Steven Hoffman Trustee 1.00 0.00 X 0 0 0 Rev Phil Rhoades Trustee 1.00 0.00 X 0 0 0 Dr N Jeannie Williams Trustee 1.00 0.00 X 0 0 0 Mrs Robin Hammann Trustee 1.00 0.00 X 0 0 0 Rev Dustin Ledford Trustee 1.00 0.00 X 0 0 0 Dr Branson Roberts Trustee 1.00 0.00 X 0 0 0 Rev Kent Pedersen Trustee 1.00 0.00 X 0 0 0 Rev Shawn Siegfreid Trustee 1.00 0.00 X 0 0 0 Rev Kim Purl Trustee 1.00 0.00 X 0 0 0 Mr Al Carlson Trustee 1.00 0.00 X 0 0 0 Dr Bob Sisson Trustee 1.00 0.00 X 0 0 0 Mrs Wendy Belcher Trustee 1.00 0.00 X 0 0 0 Mr Keith Cox Trustee (part year) 1.00 1.00 X 0 0 0 1314809 0 147228 13 0 1 0 Peckham Guyton Albers & Viets Inc 1900 West 47th Place Suite 300 Westwood KS 66205 Architecture, Design and Planning 1145453 Pioneer College Caterers Inc 303 Glenrose Ave Nashville TN 37210 Food Service/Caterers 1000062 Walz Tetrick Advertising Inc PO Box 419429 Kansas City MO 64141 Advertising 427604 ATI Nursing Education 11161 Overbook Road Leawood KS 66211 Nursing Assessments 318055 Seismic Digital LLC 6501 W 67th St Overland Park KS 66202 Digital Advertising 249550 8 5805962 3247809 327104 9380875 Student Tuition 611600 37014961 37014961 Auxiliary Income 611710 4410327 4410327 41425288 4924 4924 4433 4433 Conferences/events 721310 11066 11066 148210 148210 159276 50974796 41573498 11066 9357 14777306 14777306 890150 187570 536805 165775 57474 57474 14505869 13520955 591792 393122 73031 68928 2705 1398 2537555 2469182 68373 1108508 990560 78665 39283 40741 40321 420 167481 167481 40885 40885 2080136 1998384 60314 21438 725520 714250 2044 9226 1366233 1193045 98552 74636 1044887 934890 74243 35754 1800388 1754949 31099 14340 486447 464824 15762 5861 20765 17247 3518 848189 716875 113862 17452 1621034 1465530 121613 33891 358113 275501 76755 5857 Charges/Fees/Testing 530454 398351 132103 Labor/Materials Expense 341241 189487 151178 576 1164231 975651 171673 16907 46586638 43170959 2470485 945194 68718 4144 2122428 3480515 1012159 2507773 18748 15755 186541 121004 70314944 38691294 29719069 31623650 1336708 827811 591014 677544 35055385 39258196 901612 1536169 1925657 1669733 13536832 13465272 765240 346846 17129341 17018020 X 16947221 16845106 978823 5395070 17926044 22240176 35055385 39258196 X 4388158 -230589 156563 X 0 1 X 1 1 1 X 5402712 4913814 4887903 8078494 9380875 32663798 5402712 4913814 4887903 8078494 9380875 32663798 8287475 24376323 11275 13671 27935 77808 9357 140046 8793 4427 81109 94329 92233 25641 8402 148210 274486 33172659 203575928 0.73480 0.78220 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2017 Amount: $ 92,233. 2018 Amount: $ 25,641. 2019 Amount: $ 8,402. 2020 Amount: $ 148,210. Schedule A, Part II: The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144655 X X Resale in future years 0 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 1 1 1043851 1043851 47495745 23282604 24213141 151235 132827 18408 17968487 15275863 2692624 3655626 3655626 31623650 Student Deposits 225326 Refundable Loan Program 121520 346846 Part III, Line 4: The organization received Thomas Kinkade paintings and prints from a donor during the fiscal year ended 6/30/2008. This collection of artwork is and will be used for the viewing of the general public through public exhibition and for future investment purposes when it is sold at a later date. Part V, Line 4: The endowment funds are held by MidAmerica Nazarene Foundation, a related tax exempt organization. Earnings from the endowment funds are to be used to fund the continuing operations of the University. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The organization published its racially nondiscriminatory policy on its primary publicly accessible Internet homepage at all times during its taxable year. Schedule E, Part I, Line 6 The organization is involved in several grant programs administered by the Federal Government and State Government and also serves as the administrative conduit by which Title VI Federal Financial Aid is distributed to eligible students. The University also received HEERF grants made available during the COVID-19 Pandemic. X X 1 Hartsook Companies Inc PO Box 21647 Shawnee Mission KS 66225 Consulting & Introductions to Potential Donors 0 0 40885 -40885 40885 -40885 KS Schedule G, Part I, Line 2b, column (iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. 1 Scholarships and Fellowships 1137 14341556 HEERF grants 808 435750 Part I, Line 2: Grants and Scholarships Monitored by MidAmerica Nazarene University: Institutional- Awarded based on financial need, merit, and donor criteria. Amounts will vary depending on awards and funding limits. The Student Financial Aid Services Office monitors the student progress towards their educational goal to ensure compliance with institutional polices. Students failing to meet the institutional polices risk loss of institutional aid. Federal and State- Awarded based on Federal and State regulations, based on financial need, academic standards of the programs, and funding availability. The Student Financial Aid Services Office monitors the student progress towards their educational goal to ensure compliance with Federal and State polices. Students failing to meet the Federal and State polices risk loss of Federal and State aid. All grants and scholarships are applied directly to student accounts. X X 0 0 0 0 0 0 0 0 0 Dr David J Spittal President 198625 0 0 0 0 0 0 0 394 0 199019 0 0 0 Dr Nancy Damron VP for Academic Affairs/CAO 119950 0 0 0 0 0 1200 0 38377 0 159527 0 0 0 Mr Darrel Anderson VP Finance/CFO 131401 0 0 0 0 0 1414 0 17914 0 150729 0 0 0 90150 Scholarships Tuition Remission Jill R Speicher Family member of Phillip Speicher, Trustee 51474 Compensation 0 Form 990, Part VI, Section A, line 1 The Executive Committee includes the President, Chairperson, Vice Chairperson, Secretary and Treasurer of the Board, Standing Committee Chairs plus (2) elected members, at least (1) of whom shall be a layperson. It exercises most of the powers of the Board when the Board is not in session, but they do not take final action on any major matters pertaining to the University's position statement and mission, the removal of a University officer or Trustee from office, or the encumbrance of substantive institutional assets, until appropriate committees recommend such action and the Board has voted. 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 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All trustees, MidAmerica Nazarene University Foundation trustees, and administrative officers of the University (members of the President's Cabinet) must disclose annually in writing any conflict of interest, or potential conflict of interest. If a circumstance should arise where it may be in the best interest of the University to engage in a transaction despite the conflict of interest, after disclosure of the conflict of interest, the individual with whom the conflict of interest is present must abstain from any discussion or deliberation concerning such matter (unless the Board of Trustees or administration requests information or interpretation for special reasons). Record of such individual's withdrawal from participation in the discussion, deliberation, and decision on the matter should be noted in any minutes of the session at which such matter is considered. Should a potential conflict of interest matter require an executive committee or board vote to resolve, those concerned shall not be present at the time of the vote. If a trustee, MidAmerica Nazarene University Foundation trustee, or administrative officer is uncertain whether to list a particular relationship, the board chair and institutional legal counsel may need to be consulted. The board chair and legal counsel may elect to seek the judgment of the executive committee of the Board of Trustees before informing or consulting with the entire board within an executive session. Information shared or gathered as a result of such consultations (including information provided on the conflict of interest statement) shall be confidential except when the institution's best interests would be served by disclosure. Such disclosure will be made only after informing those concerned. The finance committee of the Board of Trustees will conduct periodic reviews of financial activities to ensure that the University is operating in a manner consistent with accomplishing the institution's non-profit purposes and that the University's operations do not result in private inurement or impermissible benefit to private interest. Form 990, Part VI, Section B, line 15 The President and other executive administrators are employed with the approval of the Board of Trustees. The Board of Trustees determines their compensation based upon an analysis of comparable market rates and terms. The review and deliberation are documented in the board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in value of annuities 70,033. Change in value of trusts 86,530. MidAmerica Nazarene University Foundation 2030 E College Way Olathe KS 66062 480996330 Support MNU KS 501(c)(3) 7 Mid-America Nazarene University 1 Charitable Remainder Trust (1) CRUT KS Mid-America Nazarene University T 1 Perpetual Trust (1) Perpetual Trust KS Mid-America Nazarene University T 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 MidAmerica Nazarene University Foundation C 5805962 Book value MidAmerica Nazarene University Foundation E 13464553 Book value MidAmerica Nazarene University Foundation M MidAmerica Nazarene University Foundation N MidAmerica Nazarene University Foundation O MidAmerica Nazarene University Foundation Q MidAmerica Nazarene University Foundation R MidAmerica Nazarene University Foundation S