2019-05-15T04:04:20-00:00 2018-06-30 Corey A Pfaffe CPA LLC 302 N 3rd St Ste 107 Watertown WI 53094 990 2017-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Donald Donovan VP of Business Affairs 2019-05-15 true Corey A Pfaffe 9202617012 2019-05-15 X 71.90.30.14 2019-05-15 19:58:38 CD P 1FA6B93777687EE0437F6BC1FC35B7B4F7064C1E 1FA6B93777687EE0437F6BC1FC35B7B4F7064C1E 2017 2019-02-21 02:37:17Z Donald Donovan 745 WEST MAIN STREET WATERTOWN WI 53094 16068159 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 16 758 26 0 571895 635043 15802900 14719973 60705 116750 480435 499869 16915935 15971635 1469364 1410812 0 9464507 9199720 0 105428 4841456 4988719 15775327 15599251 1140608 372384 21797472 21767512 8160040 7686662 13637432 14080850 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 13194593 1410812 15336592 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL OVER 1,200 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. 13194593 true true false false false false false false false true true false false true true false true false true false false false false false true false false false true false true false false false false false false true true true false true false false false false false false false false true 36 0 true 758 true false false false false false true true 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 DR MARTY MARRIOTT PRESIDENT 040.00 X X 92170 0 44360 DR DOUG JACKSON CHAIRMAN 002.00 X 0 0 0 DR MICHAEL DEAN VICE-CHAIRMAN 002.00 X 0 0 0 DR ROBERT LOGGANS SECRETARY 002.00 X 250 0 0 MR MARK POORMAN TREASURER 002.00 X 0 0 0 MR DARRELL BEERNINK TRUSTEE 002.00 X 0 0 0 DR GREG MCLAUGHLIN 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 JAMES HUIZINGA TRUSTEE 002.00 X 0 0 0 DR TIM RADER TRUSTEE 002.00 X 0 0 0 DR ANDY COUNTERMAN TRUSTEE 002.00 X 0 0 0 PASTOR CHAD PRIGGE TRUSTEE 002.00 X 25 0 0 MR JOHN PHILLIPS TRUSTEE 002.00 X 0 0 0 MR STEPHEN BURTON TRUSTEE 002.00 X 0 0 0 MR MARK STEVENS VP BUSINESS AFFAIRS 040.00 X 61924 0 36674 154369 81034 1 false false false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 947193 Security Benefit Group PO Box 750560 Topeka KS 66636 Retirement Plan Services 255854 Arthur Gallagher Risk Management 245 South Executive Drive Suite 204 Brookfield WI 53005 Liability Insurance 110233 Superior Construction & Restoration Inc 801 North Main Street Ste C Lodi WI 53555 Building Construction 118401 United Heartland PO Box 4061 Carol Stream IL 60197 Workers Comp Insurance 110556 5 21674 613369 70428 635043 TUITION AND FEES 900099 10853055 10853055 ROOM AND BOARD 721310 2968234 2968234 DAYCARE/PRESCHOOL 624410 714896 714896 ATHLETIC CAMPS 713990 109808 109808 PIANO STRING PREPARATORY 711190 73980 73980 14719973 116750 116750 14297 21674 11182 3115 94676 85342 9334 DOUBTFUL ACCOUNTS RECOVERY 900099 676 676 MISCELLANEOUS 900099 486744 486744 487420 15971635 15207393 116750 0 1410812 1410812 0 0 232063 232063 0 6252261 5227187 965409 59665 0 2355400 1773593 556494 25313 359996 262800 91366 5830 0 0 21200 21200 0 0 0 99627 99627 0 266053 79355 186698 0 760936 760936 0 0 0 246000 246000 0 886032 886032 0 Instruction 172009 172009 Academic Support 258878 258878 Student Services 351853 351853 Institutional Support 523880 509260 14620 1402251 1402251 15599251 13194593 2299230 105428 1430990 1557138 25882 47233 117119 194702 69195 76161 36893 26579 32109754 16265935 16263991 15843819 2220884 2378236 2 1632518 1643642 21797472 21767512 159672 218542 50406 69362 6500000 5900000 614268 500000 835694 998758 8160040 7686662 X 11562187 11853208 1833183 1960580 242062 267062 13637432 14080850 21797472 21767512 372384 71034 X false true X true true true X 0.00000 0.00000 0.00000 false 2075244 473889 180386 79167 340990 81720 2227642 1901106 412992 292275 60886 398157 72086 2075244 2232511 529610 -51837 77808 656206 75164 1901106 2011209 606411 60584 93281 255604 96808 2232511 1624913 526987 269014 65009 277150 67546 2011209 0.12000 0.88000 false false 146507 146507 28510594 13420649 15438662 3452654 3250420 258651 -1 -1 15843819 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1643642 NET CAPITALIZED CLOSING COSTS 1643642 Federal income taxes ACCRUED SALARIES WAGES 407414 CLAIMS PAYABLE 90797 DEFERRED COMPENSATION PAYABLE 19975 STUDENT AGENCY FUNDS 27349 STUDENT DEPOSITS 522486 DEFERRED FINANCING COSTS -69263 998758 16103223 71034 82228 153262 15949961 21674 21674 15971635 15659804 60553 60553 15599251 15599251 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 41,012 and 44,330, respectively, are reported as expenditures on the audited statement of activities. A golf outing net income of 3,115 is netted with institutional expenses on the audited financial statements. XI 4b Contributions of 21,674 from the golf outing are netted with institutional expenses on the audited financial statements. true true true true true true true false false false false false false false false false false true Golf Outing 35971 21674 14297 3559 6536 466 621 35971 21674 14297 3559 6536 466 621 11182 3115 true Tuition Scholarship 651 1410812 Part I Line 2 The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. A Wisconsin Health and Educational Facilities Authority 391337855 97710VUE6 2004-08-12 12000000 Partial Capital Projects and Bank Refinancing false false false A 6100000 12000000 232370 8223907 3543724 2006 false false true true A false false false false false false false A false false false true true true Lehman Brothers Special Financing Inc 0000000015.000000000000 false true false false false A false Part IV Line 2c As of both October 29, 2009, and July 31, 2014, no Net Rebate Liability is required to be paid to the United States for the bonds. Leadership Scholarship 1750 Caleb Prigge Son of Chad Prigge 16127 Compensation false David Anderson Jr Son of David Anderson Sr. 37241 Compensation false Daniel Anderson Son of David Anderson Sr. 15926 Compensation false Part III Line 1 Universities are not required to identify interested persons to whom they provide scholarships. X 1 25321 FMV Selling Price X 1 X Life Insurance Policy 1 45107 Cash Surrender Value false true false 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 documents are made available to employees through the employee intranet and to others upon request. Form 990, Part VI, Section C, Line 19 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.