2013-03-08T12:45:56-00:00 2012-06-30 Corey A Pfaffe CPA LLC 611 OConnell St Watertown WI 53094 990 2011-07-01 391097032 MARANATHA BAPTIST BIBLE COLLEGE INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens 2013-03-08 true Corey Pfaffe 9202617012 2013-03-08 X 2011 2016-02-25 16:41:14Z MR MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 15995811 false X WWW.MBBC.EDU X 1968 WI THE COLLEGE TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. 18 14 822 22 0 492431 769540 14301627 14609785 42494 31576 520070 398554 15356622 15809455 759820 645812 0 8847111 9212713 0 193663 5316978 5627776 14923909 15486301 432713 323154 22207092 21346209 12173167 12139235 10033925 9206974 THE COLLEGE 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 12846895 645812 15039915 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A BIBLE COLLEGE AND HIGH SCHOOL 900 STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE COLLEGE PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. 12846895 true true 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 false true true false false false false false false false false false false false true 36 0 true 822 true false false false false false true true false false false false false false false false false X 18 14 false false false false false false false true true false false false true false false false true false false false WI X MR MARK STEVENS 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 X DR MARTY MARRIOTT 040.00 X X 74517 0 21440 MR MARK STEVENS 040.00 X 58889 0 16419 DR DOUG JACKSON 002.00 X 0 0 0 DR MICHAEL DEAN 002.00 X 10088 0 0 DR ROBERT LOGGANS 002.00 X 2298 0 0 MR JAMES HUIZINGA 002.00 X 0 0 0 DR RON ALLEN 002.00 X 0 0 0 MR DARRELL BEERNINK 002.00 X 0 0 0 DR GREG MCLAUGHLIN 002.00 X 0 0 0 DR WILLIAM LINCOLN 002.00 X 0 0 0 MR KEVIN AMES SR 002.00 X 0 0 0 DR MICHAEL STOLTENBERG 002.00 X 0 0 0 DR JOHN MCLARIO 002.00 X 0 0 0 DR DALE OSKEY 002.00 X 0 0 0 MR STEVEN BOARD 002.00 X 0 0 0 MR MARK POORMAN 002.00 X 0 0 0 DR TIM RADER 002.00 X 0 0 0 DR ANDY COUNTERMAN 002.00 X 0 0 0 DR ERIC LOMAX 002.00 X 0 0 0 MR JOHN PHILLIPS 002.00 X 0 0 0 MR DAVID BALDWIN 002.00 X 0 0 0 145792 37859 false false false Pioneer College Caterers Inc 303 Glenrose Avenue Nashville TN 37210 Food Service 907586 Arthur Gallagher Risk Management Services PO Box 71965 Chicago IL 606941965 Insurance Agency 176823 Jenzabar PO Box 845939 Boston MA 022845939 Enterprise Software and Training 139024 3 11354 758186 769540 TUITION AND FEES 900099 10564478 10564478 ROOM AND BOARD 721310 3317893 3317893 DAYCARE/PRESCHOOL 624410 559082 559082 ATHLETIC CAMPS 713990 115723 115723 PIANO STRING PREPARATORY 711190 52609 52609 14609785 31576 31576 11983 11354 11983 170370 174373 -4003 -4003 DOUBTFUL ACCOUNTS RECOVERY 900099 2014 2014 MISCELLANEOUS 900099 400543 400543 402557 15809455 15008339 31576 X 0 645812 645812 0 0 178465 178465 0 6307528 5217702 962860 126966 0 2380013 1926005 410900 43108 346707 126526 217074 3107 0 3202 3202 20766 20766 0 0 0 19229 19229 0 270173 91859 178314 0 679334 679334 0 0 0 652627 652627 0 877700 877700 0 Instruction 231189 231189 Academic Support 259517 259517 Student Services 406232 406232 Institutional Support 491424 470942 20482 1716383 1716383 15486301 12846895 2445743 193663 939222 279003 19390 96946 132398 204158 62742 74459 3124 10908 28832006 11425550 17716989 17406456 1669228 1549786 1663999 1724493 22207092 21346209 179972 261136 199787 215907 10054662 9480291 1738746 2181901 12173167 12139235 X 8447936 7684387 1363604 1298067 222385 224520 10033925 9206974 22207092 21346209 X 323154 -1150105 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1585989 687022 -23390 56525 625667 44842 1522587 1358036 438296 276288 60205 409559 16867 1585989 1336839 520675 145752 33870 481600 129760 1358036 1358480 516354 -70268 467727 1336839 0.15000 0.85000 false false 117000 117000 28715007 11891880 17289457 -1 -1 -1 17406456 LIBRARY HOLDINGS 1585972 NET CAPITALIZED CLOSING COSTS 138521 1724493 ACCRUED SALARIES WAGES 243822 CLAIMS PAYABLE 81277 DEFERRED COMPENSATION PAYABLE 67389 DERIVATIVE LIABILITY 1467037 STUDENT AGENCY FUNDS 25742 STUDENT DEPOSITS 296634 ADJUSTMENT 2181901 15809455 15486301 323154 -50257 -1099847 -1150104 -826950 15922218 -50257 174375 124118 15798100 11355 11355 15809455 16749170 1262869 1262869 15486301 15486301 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 8 -- Loss on Derivative Valuation of 446,155, Extraordinary Loss of 653,694, and rounding adjustment of 2. XII 2d -- Bookstore and coffee shop expenses of 104,999 and 69,374, respectively, are reported as expenditures on the audited statement of activities. A 2 rounding adjustment is also included. XII 4b -- Contributions of 11,354 from the golf outing are netted with institutional expenses in the audited financial statements. XIII 2d --Bookstore and coffee shop expenses of 104,999 and 69,374, respectively, are reported as expenditures on the audited statement of activities. Loss from derivative of 446,155 and Extraordinary Loss of 653,694, is reported on the audited statement of activities, and Golf Outing contributions of 11,354 are netted with expenditures in the audited statement of activities. A 1 rounding adjustment is also included. true true true true true true true false false false false false false false false false false true Golf Outing 23337 11354 11983 5191 5508 768 516 23337 11354 11983 5191 5508 768 516 11983 true Tuition Scholarships 424 645812 I 2 -- The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. Family Members of Trustees Family Members of Trustees 13,053 Room Board Education Benefit Brynley Dean Family Member of Michael Dean, Trustee 31038 Employment false Pamela Loggans Family Member of Robert Loggans, Trustee 18073 Employment false Form 990 Part VI 11b --The 990 is reviewed internally by the controller and VP of Business Affairs. Form 990 Part VI 19 --The documents are made available to employees through the employee intranet and to others upon request. Form 990 Part VII 1a --Mr. Steven Board served as a Board of Trustee through 12/31/2011, and Mr. David Baldwin served as a Board of Trustee until 12/28/2011. Form 990 Part IX 24e --Other expenses comprise of the following 433,546 Athletic camp expenses, 1,249,578 Room Board expenses, 376,645 Daycare/preschool expenses, 41,783 Piano string preparatory expenses, 385,169 Compensation, benefits, payroll taxes as included in Part IX, Lines 7, 9, and 10, totaling 1,716,383 Form 990 Part XI 5 --Loss from Derivative of 446,155, Extraordinary Loss of 653,694, and Unrealized Investment Loss of 50,257 are reported on the audited Financial Statements. A rounding adjustment of 1 is also included. 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 C Line 19 --The documents are made available to employees through the employee intranet and to others upon request. Form 990 Part VII Section A Line 1a --Mr. Steven Board served as a Board of Trustee through 12/31/2011, and Mr. David Baldwin served as a Board of Trustee until 12/28/2011. Form 990 Part IX Line 24e --Other expenses comprise of the following 433,546 Athletic camp expenses, 1,249,578 Room Board expenses, 376,645 Daycare/preschool expenses, 41,783 Piano string preparatory expenses, 385,169 Compensation, benefits, payroll taxes as included in Part IX, Lines 7, 9, and 10, totaling 1,716,383 Form 990 Part XI Line 5 --Loss from Derivative of 446,155, Extraordinary Loss of 653,694, and Unrealized Investment Loss of 50,257 are reported on the audited Financial Statements. A rounding adjustment of 1 is also included.