2019-04-11T14:30:55-05:00 2018-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2017-07-01 480730814 MidAmerica Nazarene University MIDA 9137823750 2030 East College Way Olathe KS 66062 Darrel W Anderson VP for Finance/CFO 9137823750 2019-04-11 David C Moja P00747006 3178852620 139.146.132.42 2019-04-11 15:30:46 ED P 23CDB3E4023BA05684233E261FFF93D41D91FEA5 1C2350D3182DBB0F80519E1E338C2E884A61D087 2017 2019-02-21 02:37:17Z Dr David Spittal 2030 East College Way Olathe KS 66062 47079319 0 X www.mnu.edu X 1966 KS Transformative Univ. nurturing Christlike community, academic excellence & passion to serve. 37 34 1036 100 -26962 3427 5402712 4913814 40070984 41746696 11275 10468 11246 102519 45496217 46773497 13500014 14769211 0 0 20747581 20731203 91019 84542 1254382 13049025 12463236 47387639 48048192 -1891422 -1274695 38390843 37247985 19639448 19771285 18751395 17476700 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 43870553 14769211 41838929 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. (Continued on Schedule O)The Associates of Arts in Business, Bachelor of Business Administration, MBA, and several nursing degrees (degree completion and master's degrees) are offered completely online. Sponsored by the North Central Region of the International Church of the Nazarene, the University is committed to serving the church and its global mission. MNU exists to help its students discover God's plan for their lives and equips them for leadership and service in the world. The Career and Life Calling office prepares students for a life of significance and purpose by fostering opportunities to explore and discern God-inspired calling, develop unique abilities, and live out vocations as servant leaders. Study abroad is encouraged as well as service-learning experiences which are facilitated by MNU ServiceCorps. A variety of special interest clubs, traveling music groups, band, concert choir, student government, and outreach groups are available. The University provides intercollegiate competition in football, volleyball, softball, baseball, men's and women's basketball, men's and women's soccer, and men's and women's cross country and track. Chapel services and other opportunities for spiritual deepening provide an emphasis on students' spiritual formation.Total enrollment for the Fall 2017 semester was 1,888 students. The five largest undergraduate programs were Nursing, Organizational Leadership, Business Administration, Elementary Education, and Kinesiology. MNU offers 39 traditional undergraduate majors; degree-completion programs in nursing, business, and education; and graduate degrees in business, counseling, education, and nursing. MNU 2017 facts: MNU enrolls more than 1850 students 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 2017 NCLEX-RN pass rate for BSN graduates was 92.62% - the eighth year in a row that this rate has exceeded the national average, and the tenth year in a row that this rate has exceeded the 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. 43870553 1 1 0 0 0 0 0 1 0 1 1 0 1 0 1 0 0 1 1 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 5159 0 1 1036 1 1 1 0 0 0 0 0 0 0 0 0 X 37 34 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KS X Darrel W Anderson 9137823750 2030 East College Way Olathe KS 66062 Dr David J Spittal President 40.00 1.00 X X 196824 0 840 Rev Jim C Bond Chair 1.00 1.00 X X 0 0 0 Dr Tia Strait Vice Chair 1.00 X X 0 0 0 Mr Daniel D Rexroth Treasurer 1.00 X X 0 0 0 Mr Greg Hephner Secretary 1.00 X X 0 0 0 Dr Merrill R Conant Trustee 1.00 X 0 0 0 Mr Tim Buchanan Trustee 1.00 X 0 0 0 Dr Glenn Kell Trustee 1.00 X 0 0 0 Rev Michael G Palmer Trustee 1.00 X 0 0 0 Mrs Terri Comfort Trustee 1.00 X 0 0 0 Rev Joel Atwell Trustee 1.00 X 0 0 0 Rev Daniel W Cole Trustee 1.00 X 0 0 0 Mr Chad Cook Trustee 1.00 X 0 0 0 Rev Mark Bane Trustee 1.00 X 0 0 0 Mr John Dahl Trustee 1.00 X 0 0 0 Mr Darrel E Johnson Lay Member of the Exec Committee 1.00 X 0 0 0 Rev M Kim Smith Trustee 1.00 X 0 0 0 Rev Fred Morrison Trustee 1.00 X 0 0 0 Mr Eldon J Meyers Trustee 1.00 X 0 0 0 Dr Larry McIntire Trustee 1.00 X 0 0 0 Rev Fred Toomey Trustee 1.00 X 0 0 0 Rev Jake Blankenship Trustee 1.00 X 0 0 0 Mrs Donna Boese Trustee 1.00 X 0 0 0 Mr Allen K Brown Trustee 1.00 X 0 0 0 Dr Eddie Estep Trustee 1.00 X 0 0 0 Dr Vicki Copp Trustee 1.00 X 0 0 0 Mr Keith Cox Trustee 1.00 1.00 X 0 0 0 Dr Deanna Edwards Trustee 1.00 X 0 0 0 Rev Leray D Glendenning Trustee 1.00 X 0 0 0 Dr Julie E Samuels Trustee 1.00 X 0 0 0 Mr Phillip D Speicher Trustee 1.00 X 0 0 0 Dr Brent Van Hook Trustee 1.00 X 0 0 0 Mr Ervin Cash Trustee 1.00 X 0 0 0 Mr Robert Cossins Trustee 1.00 X 0 0 0 Rev Steven Hoffman Trustee 1.00 X 0 0 0 Rev Phil Rhoades Trustee 1.00 X 0 0 0 Dr N Jeannie Williams Trustee 1.00 X 0 0 0 Dr Jere Rowell Ministerial Member EC (part year) 1.00 X 0 0 0 Mr Jon North VP of Advancement 40.00 1.00 X 130250 0 39036 Dr Mary Jones Provost/Chief Academic Officer 40.00 X 127112 0 8554 Mrs Kristi Keeton VP for Student Development 40.00 X 82535 0 1663 Mr Michael Stowell Interim VP Finance/CFO (part year) 40.00 X 112135 0 800 Mr Darrel Anderson VP Finance/CFO 40.00 X 54230 0 8631 Dr Mark Ford VP Strategic Expansion 40.00 X 98311 0 15084 Mrs Susan Larson Professor of Nursing 40.00 X 121692 0 29773 Dr Karen Wiegman Dean and Professor of Nursing 40.00 X 109528 0 11949 Dr Patricia Conejo Professor of Nursing 40.00 X 119526 0 1195 Dr Yorton Clark Chair of Business Admin & Professor 40.00 X 111052 0 1191 1263195 0 118716 8 0 1 0 Pioneer College Caterers Inc 303 Glenrose Ave Nashville TN 37210 Food Service 1346003 Michael Walters Agency Inc 444 N Wabash Ave-Ste 4W Chicago IL 60611 Marketing/Advertising 581570 Ellucian Support Inc 14083 Collections Center Dr Chicago IL 60693 Software/Implentation/Service 299775 Consolidated Communications PO Box 66523 St Louis MO 63166 Network Cabling Project 254815 MB2 Sports PO Box 23025 Overland Park KS 66283 Athletic Gear/Wear 199168 11 3181262 1721784 10768 16582 4913814 Student Tuition 611600 37077940 37077940 Auxiliary Income 611710 4668756 4668756 41746696 10468 10468 3203 3203 303405 305822 -2417 -2417 -36462 34045 Advertising 900099 9500 9500 92233 92233 101733 46773497 41838929 -26962 47716 14769211 14769211 811582 163818 514292 133472 188743 84362 60792 43589 15666000 14755883 506953 403164 2877881 2480247 314511 83123 1186997 1034340 112926 39731 91203 91203 189951 181951 8000 84542 84542 1906940 1785345 101653 19942 643604 628240 7114 8250 1375052 1224584 105684 44784 647201 583560 41505 22136 2210150 2152790 37558 19802 1014433 951962 35923 26548 74209 67454 6019 736 795067 605615 180466 8986 1677713 1520854 110617 46242 290921 257968 27569 5384 Charges/Fees/Testing 485608 363252 122356 Labor/Materials Expense 425714 177737 246488 1489 635470 263331 117677 254462 48048192 43870553 2923257 1254382 868374 129185 660707 1847481 805614 599717 30104 18877 150615 221312 64772791 33863596 31915385 30909195 3099785 2900378 860259 621840 38390843 37247985 1236849 1122272 1620711 1228649 14764870 15785812 2017018 1634552 19639448 19771285 X 17565489 16442485 707584 557699 478322 476516 18751395 17476700 38390843 37247985 -1274695 0 X X 0 1 X 1 1 1 X 5951266 3739344 15543642 5402712 4913814 35550778 5951266 3739344 15543642 5402712 4913814 35550778 8207437 27343341 288322 238094 302659 316573 317076 1462724 4428 4428 16661 23250 16214 8250 92233 156608 37174538 190403481 0.73550 0.73130 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2013 Amount: $ 16,661. 2014 Amount: $ 23,250. 2015 Amount: $ 16,214. 2016 Amount: $ 8,250. 2017 Amount: $ 92,233. 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. X X Resale in future years 0 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 1 1 1043851 1043851 46569548 20098043 26471505 16775856 13765553 3010303 383536 383536 30909195 Student Loan Receivables 2900378 C 2900378 Student Deposits 155868 Refundable Loan Program 1478684 1634552 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 MidAmerica Nazarene University publicizes its racial nondiscrimination policy in all university catalogs and brochures that are issued to the general public and students. The University also posts its policy on various bulletin boards across the campus and on its website. 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. Sub-Saharan Africa 0 0 Program Services Study abroad program 45500 Europe (Including Iceland & Greenland) 0 0 Program Services Study abroad program 36390 0 0 0 0 0 0 81890 0 81890 0 0 0 0 0 0 Part I, line 3: Expenditures are accounted for using the accrual method of accounting. 1 Hartsook Companies Inc PO Box 21647 Shawnee Mission KS 66225 Consulting & Introductions to Potential Donors 0 0 84542 -84542 84542 -84542 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 1377 14769211 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. Employee Tuition Scholarship- Eligible employees and family members can apply for tuition scholarships (tuition remission). The amount is based on title, length of employment, and other institutional aid. X X 0 0 0 0 0 0 0 0 0 Dr David J Spittal President 191210 0 0 0 5614 0 0 0 840 0 197664 0 0 0 Mr Jon North VP of Advancement 119044 0 0 0 11206 0 1035 0 38289 0 169574 0 0 0 Mrs Susan Larson Professor of Nursing 121692 0 0 0 0 0 1351 0 28687 0 151730 0 0 0 55203 Scholarships Tuition Remission William Morrison Family member of Rev Fred Morrison, Trustee 62024 Compensation 0 Tim Keeton Family member of Kristi Keeton, VP for Student Development 90724 Compensation 0 QTS Realty Trust Family member of Dr. N Jeannie Williams, Trustee owns 35% of entity 36855 Labor and materials 0 Form 990, Part VI, Section A, line 1 The Executive Committee includes the Chair of every standing committee. 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 A, line 2 William Morrison and Rev. Fred Morrison, Trustee - family relationship 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 XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Murlen Office Quarters LLC c/o MNUF 2030 E College Way Olathe KS 66062 364652582 Real Estate KS 44018 567023 MidAmerica Nazarene University MidAmerica Nazarene University Foundation 2030 E College Way Olathe KS 66062 480996330 Support MNU KS 501(c)(3) 7 Mid-America Nazarene University 0 Charitable Remainder Trust (7) CRUT KS Mid-America Nazarene University T 0 Irrevocable Trust (1) Irrevocable Trust KS Mid-America Nazarene University T 0 Perpetual Trust (1) Perpetual Trust KS Mid-America Nazarene University T 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 MidAmerica Nazarene University Foundation C MidAmerica Nazarene University Foundation E MidAmerica Nazarene University Foundation M MidAmerica Nazarene University Foundation N MidAmerica Nazarene University Foundation O MidAmerica Nazarene University Foundation Q MidAmerica Nazarene University Foundation S