2018-05-15T08:52:18-00:00 2017-06-30 Corey A Pfaffe CPA LLC 302 N 3rd St Suite 107 Watertown WI 53094 990 2016-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens VP of Business Affairs 2018-05-15 true Corey Pfaffe 9202617012 2018-05-15 X 2016 2022-09-23 18:48:47Z MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 17038419 false X WWW.MBU.EDU X 1968 WI THE UNIVERSITY DEVELOPS LEADERS FOR MINISTRY IN THE LOCAL CHURCH AND THE WORLD THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. 18 16 784 45 0 640030 571895 15168463 15802900 79512 60705 401198 480435 16289203 16915935 1449208 1469364 0 9613739 9464507 0 145481 5038435 4841456 16101382 15775327 187821 1140608 21216695 21797472 8948791 8160040 12267904 13637432 THE UNIVERSITY DEVELOPS LEADERS FOR MINISTRY IN THE LOCAL CHURCH AND THE WORLD THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. false false 13420965 1469364 16367419 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL OVER 1,500 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. 13420965 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 false false false false false false false false false true 39 0 true 784 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 MR MARK STEVENS 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 DR MARTY MARRIOTT PRESIDENT 040.00 X X 92046 0 43432 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 475 0 0 MR JAMES HUIZINGA 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 MR MARK POORMAN 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 MR JOHN PHILLIPS TRUSTEE 002.00 X 0 0 0 MR STEPHEN BURTON TRUSTEE 002.00 X 0 0 0 MR DAVID BALDWIN TRUSTEE 002.00 X 0 0 0 PASTOR CHAD PRIGGE TRUSTEE 002.00 X 3075 0 0 PASTOR DAVE ANDERSON TRUSTEE 002.00 X 0 0 0 MR MARK STEVENS VP BUSINESS AFFAIRS 040.00 X 61352 0 33308 156948 76740 1 false false false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 976943 Security Benefit Group PO Box 750560 Topeka KS 66636 Retirement Plan Services 238220 Jenzabar 1401 Technology Drive Harrisburg VA 22802 Enterprise Software 117832 3 23379 548516 571895 TUITION AND FEES 900099 11642401 11642401 ROOM AND BOARD 721310 3323305 3323305 DAYCARE/PRESCHOOL 624410 663020 663020 ATHLETIC CAMPS 713990 109361 109361 PIANO STRING PREPARATORY 711190 64813 64813 15802900 60705 60705 16694 23379 14653 2041 105737 107831 -2094 MISCELLANEOUS 900099 481238 481238 480488 16915935 16283388 60705 0 1469364 1469364 0 0 234226 234226 0 6403829 5340897 973153 89779 0 2450412 1936434 477504 36474 376040 309441 61441 5158 0 0 31478 31478 0 0 0 101940 101940 0 291743 89952 201791 0 730076 730076 0 0 0 229288 229288 0 916507 916507 0 Instruction 194747 194747 Academic Support 321248 321248 Student Services 332441 332441 Institutional Support 178922 164852 14070 1513066 1513066 15775327 13420965 2208881 145481 680947 1430990 85956 25882 219475 117119 71662 69195 44953 36893 31659514 15395523 16439901 16263991 1943567 2220884 1730234 1632518 21216695 21797472 120377 159672 51856 50406 7100000 6500000 729142 614268 947416 835694 8948791 8160040 X 10366798 11562187 1659044 1833183 242062 242062 12267904 13637432 21216695 21797472 1140608 228920 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 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 1522587 339901 179592 64656 299598 52913 1624913 0.12000 0.88000 false false 101400 101400 28161877 12302174 15859703 3396237 3093348 302889 1 -1 16263991 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1632518 1632518 Federal income taxes ACCRUED SALARIES WAGES 252139 CLAIMS PAYABLE 80798 DEFERRED COMPENSATION PAYABLE 20815 DERIVATIVE LIABILITY STUDENT AGENCY FUNDS 26049 STUDENT DEPOSITS 536698 ADJUSTMENT DEFERRED FINANCING COSTS -80805 835694 17227265 228920 105789 334709 16892556 23379 23379 16915935 15857738 82411 82411 15775327 15775327 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 45,038 and 62,793, respectively, are reported as expenditures on the audited statement of activities. A golf outing net income of 2,041 is netted with institutional expenses on the audited financial statements. XI 4b Contributions of 23,379 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 40073 23379 16694 3298 8038 1858 1459 40073 23379 16694 3298 8038 1858 1459 14653 2041 true Tuition Scholarship 495 1469364 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 5500000 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 2000 Caleb Prigge Son of Chad Prigge 15647 false Part III Line 1 Universities are not required to identify interested persons to whom they provide scholarships. 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.