2015-05-15T02:28:59-00:00 2014-06-30 Corey A Pfaffe CPA LLC 611 OConnell St Watertown WI 53094 990 2013-07-01 391097032 MARANATHA BAPTIST UNIVERSITY INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens VP of Business Affairs 2015-05-15 true Corey Pfaffe 9202617012 2015-05-15 X 2013 2016-03-07 17:11:31Z MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 15916877 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. 19 16 820 27 0 439598 576007 14693795 14570366 50261 172976 390931 408661 15574585 15728010 714750 1234100 0 8960626 8684676 0 140887 5136971 5339128 14812347 15257904 762238 470106 21535220 22362735 11219172 10657331 10316048 11705404 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 12631589 1234100 15152003 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A CHRISTIAN UNIVERSITY AND HIGH SCHOOL 900 STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE UNIVERSITY PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. 12631589 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 false false false false true false false false false false false false false false false false false true 35 0 true 820 true false false false false false true true false false false false X 19 16 false false true false false false false true true false false false true true true false true false false false X MR MARK STEVENS 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 DR MARTY MARRIOTT PRESIDENT 040.00 X X 79271 0 31420 DR DOUG JACKSON CHAIRMAN 002.00 X 100 0 0 DR MICHAEL DEAN VICE-CHAIRMAN 002.00 X 33178 0 0 DR ROBERT LOGGANS SECRETARY 002.00 X 600 0 0 MR JAMES HUIZINGA TREASURER 002.00 X 0 0 0 DR RON ALLEN TRUSTEE 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 DR JOHN MCLARIO TRUSTEE 002.00 X 0 0 0 DR DALE OSKEY 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 DR ERIC LOMAX 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 MARK STEVENS VP BUSINESS AFFAIRS 040.00 X 57950 0 40718 171099 72138 1 false false false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 859113 Security Benefit Group PO Box 750560 Topeka KS 66636 Retirement Plan Services 184386 2 13884 562123 576007 TUITION AND FEES 900099 10790943 10790943 ROOM AND BOARD 721310 3065846 3065846 DAYCARE/PRESCHOOL 624410 546994 546994 ATHLETIC CAMPS 713990 113455 113455 PIANO STRING PREPARATORY 711190 53128 53128 14570366 172976 172976 13732 13884 13732 172988 175135 -2147 DOUBTFUL ACCOUNTS RECOVERY 900099 4985 4985 MISCELLANEOUS 900099 405823 405823 410808 15728010 14981174 172976 0 1234100 1234100 0 0 206364 206364 0 6139977 5185060 863434 91483 0 1983768 1550504 407303 25961 354567 274031 77597 2939 0 5516 5516 20727 20727 0 0 0 80731 80731 0 585274 198993 386281 0 791049 791049 0 0 0 518206 518206 0 831475 831475 0 Instruction 207953 207953 Academic Support 262005 262005 Student Services 310122 310122 Institutional Support 236079 215575 20504 1489991 1489991 15257904 12631589 2485428 140887 643811 1128040 86412 82859 249553 261399 87174 83234 11687 69299 29964062 12936169 17040248 17027893 1665095 1937053 1751240 1772958 21535220 22362735 140647 343973 248749 261983 8905346 8334307 1924430 1717068 11219172 10657331 X 8691134 9694195 1392852 1769147 232062 242062 10316048 11705404 21535220 22362735 X 470106 100991 818259 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1624913 526987 269014 65009 277150 67546 2011209 1522587 339901 179592 64656 299598 52913 1624913 1585989 687022 -23390 56525 625667 44842 1522587 1358036 438296 276288 60205 409559 16867 1585989 1336839 520675 145752 33870 481600 129760 1358036 0.12000 0.88000 false false 117000 117000 29847065 13687425 16910896 -3 -1 -3 17027893 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1657523 NET CAPITALIZED CLOSING COSTS 115435 1772958 Federal income taxes ACCRUED SALARIES WAGES 293670 CLAIMS PAYABLE 54614 DEFERRED COMPENSATION PAYABLE 39809 DERIVATIVE LIABILITY 932700 STUDENT AGENCY FUNDS 22241 STUDENT DEPOSITS 374034 ADJUSTMENT 1717068 16808508 100991 993391 1094382 15714126 13884 13884 15728010 15419152 161248 161248 15257904 15257904 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, coffee shop, and screen shop expenses of 84,386, 48,786, and 41,963, respectively, are reported as expenditures on the audited statement of activities. An Extraordinary Gain of 675,000 and Income from Derivative of 143,257 are included on the statement of activities. A -1 rounding adjustment is also included on this line. XI 4b - Contributions of 13,844 from the golf outing are netted with institutional expenses on the audited financial statements. XII 2d - Bookstore, coffee shop, and screen shop expenses of 84,386, 48,786, and 41,963, respectively, are reported as expenditures on the audited statement of activities. Contributions of 13,844 from the golf outing are netted with institutional expenses on the audited financial statements. A -3 rounding adjustment is also included on this line. true true true true true true true false false false false false false false false false false true Golf Outing 27616 13884 13732 3913 7354 1045 1420 27616 13884 13732 3913 7354 1045 1420 13732 true Tuition Scholarships 507 1234100 Part I Line 2 - The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship crieria. Family Members of Trustees Family members of Trustees 9720 RB Education Benefit Form 990, Part VI, Section A, Line 4 The Institution changed its name to Maranatha Baptist University MBU. Articles of Amendment were officially filed with the State of Wisconsin as of 11/15/2013. Because MBU files more than 250 returns i.e., Form W-2, Forms 1099, Forms 941 annually, the insitution reported its name change separately from this Form 990 filing, as required. 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 Intent on an annual basis. If a trustee does not sign the statement, they are 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. Form 990, Part XI, Line 9 Extraordinary Gain of 675,000 and Income from Derivative of 143,257 are reported on the audited financial statements. A 2 rounding adjustment is also included.