2021-05-14T03:46:25-00:00 2020-06-30 Corey A Pfaffe CPA LLC 302 N 3rd St Ste 107 Watertown WI 53094 990 2019-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Donald Donovan VP of Business Affairs 2021-05-14 true Corey A Pfaffe 9202617012 2021-05-14 X 2019 2022-09-23 18:48:47Z Donald Donovan 745 WEST MAIN STREET WATERTOWN WI 53094 15657183 false X WWW.MBU.EDU X 1968 WI THE UNIVERSITY TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. 18 16 697 25 0 1148539 1294945 14691169 13849711 160166 94143 588110 330082 16587984 15568881 2120721 1725995 0 9095485 9674084 0 174601 5342652 4354162 16558858 15754241 29126 -185360 20771507 22432196 6707012 8547713 14064495 13884483 THE UNIVERSITY 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 13267921 1725995 14273936 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL OVER 1,300 MAIN CAMPUS AND ONLINE STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE UNIVERSITY PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. 13267921 true true false false false false false false false true true false false true true false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 38 0 true 697 true false false false false false true true false false false false false false X 18 16 false false false false false false false true true false false false true true true true true false false false X Donald Donovan 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 MR DONALD DONOVAN VP BUSINESS AFFAIRS 040.00 X 57309 0 98279 DR MARTY MARRIOTT PRESIDENT 040.00 X X X 85328 0 40408 DR ROBERT LOGGANS SECRETARY 002.00 X 200 0 0 DR DOUG JACKSON CHAIRMAN 002.00 X 0 0 0 DR MICHAEL DEAN VICE-CHAIRMAN 002.00 X 0 0 0 MR MARK POORMAN TREASURER 002.00 X 0 0 0 MR DARRELL BEERNINK TRUSTEE 002.00 X 0 0 0 DR DAVID OLIVER TRUSTEE 002.00 X 0 0 0 DR WILLIAM LINCOLN TRUSTEE 002.00 X 0 0 0 MR KEVIN AMES SR TRUSTEE 002.00 X 0 0 0 DR MICHAEL STOLTENBERG TRUSTEE 002.00 X 0 0 0 PASTOR DAVE ANDERSON TRUSTEE 002.00 X 0 0 0 MR DAVID BALDWIN TRUSTEE 002.00 X 0 0 0 MR RANDY MELCHERT JR TRUSTEE 002.00 X 0 0 0 MR ZACHARY MORTIMER TRUSTEE 002.00 X 0 0 0 DR ANDY COUNTERMAN TRUSTEE 002.00 X 0 0 0 PASTOR CHAD PRIGGE TRUSTEE 002.00 X 0 0 0 MR JOHN PHILLIPS TRUSTEE 002.00 X 0 0 0 MR STEPHEN BURTON TRUSTEE 002.00 X 0 0 0 142837 138687 2 false true false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 858539 Benefit Plan Administrators 402 Graham Avenue Eau Claire WI 54702 Insurance 455628 CDW Government Inc 75 Remittance Drive Ste 1515 Chicago IL 60675 Computers, Software 142855 Fierce Strategy and Creative LLC 400 Main Street Cottage 6 Saint Simons GA 31522 Website 159155 Poblocki Paving Corp PO Box 13456 Wauwatosa WI 53213 Contractor 150965 5 205154 1089791 1294945 TUITION AND FEES 900099 10742517 10742517 ROOM AND BOARD 721310 2375685 2375685 DAYCARE/PRESCHOOL 624410 609733 609733 ATHLETIC CAMPS 713990 43135 43135 PIANO STRING PREPARATORY 711190 78641 78641 13849711 94143 94143 73642 88302 -14660 DOUBTFUL ACCOUNTS RECOVERY 900099 6096 6096 MISCELLANEOUS 900099 338645 338645 Rounding 900099 1 1 344742 15568881 14288596 0 1725995 1725995 0 0 281552 281552 0 6364794 5330712 940687 93395 0 2645503 2028024 549958 67521 382235 315135 62555 4545 1415 1415 610 610 29091 29091 0 0 0 159475 159475 0 266080 91846 174234 0 623143 623143 0 0 0 271617 271617 0 898538 898538 0 Instruction 192234 192234 Academic Support 279815 279815 Student Services 252267 252267 Institutional Support 241410 232270 9140 1138467 1138467 15754241 13267921 2311719 174601 1243820 3271920 41243 82637 172211 102803 47223 28323 54519 55650 33150136 18012264 15574630 15137873 2130479 2177521 46901 1507382 1528568 20771507 22432196 153968 148303 26556 41871 5300000 400000 7467400 826488 890139 6707012 8547713 X 12035930 11965173 2028565 1919310 14064495 13884483 20771507 22432196 -185360 5348 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2028565 715093 88436 447661 412508 52615 1919310 2227642 1031265 107302 769643 502932 65069 2028565 2075244 473889 180386 79167 340990 81720 2227642 1901106 412992 292275 60886 398157 72086 2075244 2232511 529610 -51837 77808 656206 75164 1901106 0.14000 0.86000 false false 101400 101400 29333524 14638279 14695245 3715213 3373985 341228 -1 15137873 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1528567 NET CAPITALIZED CLOSING COSTS Rounding 1 1528568 Federal income taxes ACCRUED SALARIES WAGES 338697 CLAIMS PAYABLE 94361 DEFERRED COMPENSATION PAYABLE 15322 STUDENT AGENCY FUNDS 30179 STUDENT DEPOSITS 375541 DEFERRED FINANCING COSTS -18682 Refundable Advance 54721 890139 15662530 5348 88301 93649 15568881 15568881 15842543 88302 88302 15754241 15754241 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 2d Bookstore and coffee shop expenses of 55,225 and 33,077, respectively, are reported as expenditures on the audited statement of activities. A rounding adjustment of 1 is included on line 2d. true true true true true true true false false false false false false false false true false true 6a In conjuction with the pandemic response in 2020, the university received HEERF funding to Higher Ed. The University typically does not receive finacial aid or assistance from a government agency. true Tuition Scholarship 566 1725995 Part I Line 2 The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. X true true X X false false false false false false false false false MR DONALD DONOVAN VP BUSINESS AFFAIRS 57309 98279 155588 Part I Line 1b The University designates a portion of ministerial cash compensation as housing allowance. Form 990, Part VI, Section B, Line 11b The 990 is reviewed internally by the controller and VP of Business Affairs. Form 990, Part VI, Section B, Line 12c The trustees are asked to sign a Statement of Conflict of Interest on an annual basis. If a trustee does not sign the statement, he is asked personally if a conflict exists. Restrictions on the trustee are applied based upon the nature of the conflict. Form 990, Part VI, Section C, Line 19 The documents are made available to employees through the employee intranet and to others upon request.