2019-02-11T13:55:17-06:00 2018-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2017-07-01 480996330 MidAmerica Nazarene University Foundation MIDA 9139713600 2030 E College Way Olathe KS 66062 Jon D North Executive Director 9139713600 2019-02-11 David C Moja P00747006 3178852620 139.146.132.42 2019-02-11 14:54:50 ES P BB9C941D9017312E4EAEE769FA72F4CB3C5790C3 A114872C7B0402DAF31CB3D5DB35D9CB02721888 2017 2019-02-21 02:37:17Z Jon D North 2030 E College Way Olathe KS 66062 8222957 0 X www.mnu.edu X 1984 KS Support for MidAmerica Nazarene University through scholarship funds and other assistance 13 9 0 20 0 0 5113700 4894298 0 0 444673 677559 250767 28673 5809140 5600530 3215276 3181262 0 0 0 0 0 0 23347 257816 99972 3473092 3281234 2336048 2319296 14097728 16675939 165345 422656 13932383 16253283 Educational, religious, and charitable support for MidAmerica Nazarene University by providing scholarship funds and other assistance to the University. 0 0 3181262 3181262 Institutional support for 1,804 students at MidAmerica Nazarene University. 3181262 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 15 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 13 9 0 0 0 0 1 1 1 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 Jon North Executive Director 1.00 40.00 X X 0 130250 39036 Michael D Major Director and Chairman 1.00 X X 0 0 0 Brian G Diddle Director and Vice Chairman 1.00 X X 0 0 0 Kevin P Gilmore Director and Treasurer 1.00 X X 0 0 0 Charles J Nunamaker Director and Secretary 1.00 X X 0 0 0 Timothy R Keeton Director 1.00 40.00 X 0 71119 21449 Larry D McIntire Director 1.00 1.00 X 0 0 0 David J Spittal Director 1.00 40.00 X 0 196824 840 Douglas L Diehl Director 1.00 X 0 0 0 Keith B Cox Director 1.00 1.00 X 0 0 0 Darrel W Anderson Director 1.00 40.00 X 0 54230 8631 Jim C Bond Director 1.00 1.00 X 0 0 0 Darrel E Johnson Director 1.00 X 0 0 0 0 452423 69956 0 0 1 0 0 351438 4542860 161135 4894298 383639 383639 44018 47095 -3077 -3077 -3077 2735233 2441313 293920 293920 293920 129354 351438 134019 -4665 -4665 36415 36415 36415 5600530 0 0 706232 3181262 3181262 3105 3105 28497 28497 42840 42840 28 28 8433 40 8393 8784 8784 6170 6170 Foreign Tax Withholding 2115 2115 3281234 3181262 76625 23347 7614 6803 6285691 4008063 2137886 1650923 18852 831098 269456 580886 561642 4929560 5618088 156091 169012 0 4642556 14097728 16675939 24281 17065 792 270325 140272 135266 165345 422656 X 5034 178557 4300783 5618811 9626566 10455915 13932383 16253283 14097728 16675939 X 2319296 32263 -30659 X X 0 1 X 1 0 X 3950651 5208890 2762758 5113700 4894298 21930297 3950651 5208890 2762758 5113700 4894298 21930297 2941181 18989116 332537 298844 280300 273493 427657 1612831 196545 205800 544818 406644 165769 1519576 25062704 0.75770 0.73700 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2013 Amount: $ 40,916. 2014 Amount: $ 54,640. 2015 Amount: $ 85,082. 2016 Amount: $ 120,419. 2017 Amount: $ 36,415. Fundraising Event Income - 2013 Amount: $ 155,629. 2014 Amount: $ 151,160. 2015 Amount: $ 459,736. 2016 Amount: $ 286,225. 2017 Amount: $ 129,354. 10567807 975763 591968 346996 4729 11783813 9338653 768248 784125 317826 5393 10567807 9340540 306012 197784 502599 3084 9338653 8935246 493244 273890 361331 509 9340540 7886826 706156 718826 372554 4008 8935246 0.08900 0.88730 0.02370 0 0 140000 140000 691098 269456 421642 561642 Intercompany note receivable 4642556 4642556 Annuities Payable 135266 135266 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 480792 351438 129354 18976 18189 300 96554 480792 351438 129354 18976 18189 300 96554 134019 -4665 1 MidAmerica Nazarene University 2030 E College Way Olathe KS 66062 480730814 501(c)(3) 3181262 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 Jon North Executive Director 0 119044 0 0 0 11206 0 1035 0 38001 0 169286 0 0 David J Spittal Director 0 191210 0 0 0 5614 0 0 0 840 0 197664 0 0 X 6 161135 FMV 0 0 1 0 Part I, Column (b): 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, Section A, line 1 The organization has an Executive Committee that is composed of all officers of the board. The committee meets twice a year. The Executive Committee has full authority of the governing body. Form 990, Part VI, Section A, line 6 MidAmerica Nazarene University Foundation (MNUF) members shall be the original incorporators until additional members are elected by the incorporators. Members shall serve for a term of three (3) years. Members shall be persons of Christian character and integrity with a commitment to the mission of MidAmerica Nazarene University. Members shall demonstrate their support of the University by significant financial support; and/or active participation in fundraising; and/or participation in support services, committee work, or special events of the corporation; and/or being an ambassador for the University to the general public. Persons shall be recommended for membership by other members; shall apply for membership as provided by the board of directors; and shall be nominated for membership by the board of directors. Once elected by the membership, an invitation to become a member shall be issued to the proposed members by the board of directors. Members of the Foundation have the right to elect the governing body of MNUF. The members have the reserved power to approve significant decisions of MNUF's governing body. The members are not entitled to receive a share of MNUF's profits, excess dues or a share of MNUF's net assets upon dissolution. Form 990, Part VI, Section A, line 7a Members of MidAmerica Nazarene University Foundation have the right to elect all the board of directors. Form 990, Part VI, Section A, line 7b The corporate bylaws of MNUF identify certain rights and powers which are reserved to the members of MNUF. The rights and powers reserved to the members may be summarized as follows: (1) Election of members (2) Election of directors (3) Election of officers (4) Transaction of such other business as may properly be presented and come before such meeting 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 contract 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 -30,659. Form 990, Part XII, Line 2c The full Board assumes responsibility for the oversight of the audit of the Foundation's financial statements and selection of an independent accountant. Murlen Office Quarters LLC c/o MNUF 2030 E College Way Olathe KS 66062 364652582 Real Estate KS 44018 567023 MidAmerica Nazarene University Foundation MidAmerica Nazarene University 2030 East College Way Olathe KS 66062 480730814 Education KS 501(c)(3) 2 N/A 0 Annuity Trust (1) CLAT MO MidAmerica Nazarene Univer Fndn T 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 MidAmerica Nazarene University B MidAmerica Nazarene University D MidAmerica Nazarene University L MidAmerica Nazarene University N MidAmerica Nazarene University O MidAmerica Nazarene University P