MIDAMERICA NAZARENE UNIVERSITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIDAMERICA NAZARENE UNIVERSITY FOUNDATION (EIN 48-0996330)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201201319349301260
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T10:27:31-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480996330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MidAmerica Nazarene University Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDA | NameControl |
| Phone | 9139713600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 E College Way | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON D NORTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON D NORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 E College Way | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7467467 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mnu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL, RELIGIOUS, AND CHARITABLE SUPPORT FOR MIDAMERICA NAZARENE UNIVERSITY BY PROVIDING SCHOLARSHIP FUNDS AND OTHER ASSISTANCE TO THE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2840474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2967959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 506630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 460427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3504348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3476067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3099922 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3535380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195773 | OtherExpensePriorYear |
| Other Expenses Current Year | 126803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3295695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3662183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -186116 | RevenuesLessExpensesCY |
| Total Assets BOY | 7312361 | TotalAssetsBOY |
| Total Assets EOY | 5041398 | TotalAssetsEOY |
| Total Liabilities BOY | 1079632 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1000252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6232729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4041146 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL, RELIGIOUS, AND CHARITABLE SUPPORT FOR MIDAMERICA NAZARENE UNIVERSITY BY PROVIDING SCHOLARSHIP FUNDS AND OTHER ASSISTANCE TO THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3287207 | Expense |
| Grants | 3259974 | Grants |
| Revenue | 0 | Revenue |
| Description | Institutional Support for 1,750 students at MidAmerica Nazarene University | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277707 | Expense |
| Grants | 275406 | Grants |
| Revenue | 0 | Revenue |
| Description | Educational, religious and charitable support for MidAmerica Nazarene University by providing scholarship funds and other assistance to the University. For fiscal year ending 6/30/2011, there were approximately 200 student scholarship recipients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3564914 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JON D NORTH | NamePerson |
| Telephone Number | 9139713600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 E COLLEGE WAY | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Tim Buchanan | ||||||
| Director & Vice Chairman | 1.0 | X | X | 0 | 0 | 0 |
| Brian G Diddle | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Douglas L Diehl | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| JON D NORTH | ||||||
| EXECUTIVE DIRECTOR | 1.0 | X | X | 0 | 46484 | 152 |
| Kevin P Gilmore | ||||||
| Director & Treasurer | 1.0 | X | X | 0 | 118150 | 22303 |
| Lonnie E Hephner | ||||||
| Director & Chairman | 1.0 | X | X | 0 | 0 | 0 |
| Timothy R Keeton | ||||||
| Director | 1.0 | X | 0 | 64110 | 21922 | |
| Michael D Major | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Larry D McIntire | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dennis C Meyer | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Charles J Nunamaker | ||||||
| Director & Secretary | 1.0 | X | X | 0 | 0 | 0 |
| Otto W Theel | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Anthony V Oddo | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Edwin H Robinson | ||||||
| DIRECTOR - RESIGNED 6/30/2011 | 1.0 | X | 0 | 162289 | 18377 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 391033 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62754 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14550 | FundraisingEvents |
| All Other Contributions | 2953409 | AllOtherContributions |
| Total Contributions | 2967959 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301247 | TotalRevenueColumn |
| Exclusion | $301,247 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56238 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24253 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31985 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31985 | TotalRevenueColumn |
| Exclusion | $31,985 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4103520 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3944340 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159180 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159180 | TotalRevenueColumn |
| Exclusion | $159,180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32430 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9623 | TotalRevenueColumn |
| Exclusion | $9,623 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Annuity Income or Loss | 900099 | -36981 | -$36,981 |
| Other Income | 900099 | 43054 | $43,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3476067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $508,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3535380 | Total |
| Program Services | 3535380 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20728 | Total |
| Management And General | 20728 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608 | Total |
| Management And General | 608 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24354 | Total |
| Management And General | 24354 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24445 | Total |
| Management And General | 24445 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5875 | Total |
| Management And General | 5875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 478 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Management And General | 60 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154 | Total |
| Management And General | 4154 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3472 | Total |
| Management And General | 3472 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748 | Total |
| Management And General | 1748 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6016 | Total |
| Management And General | 6016 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Pledge Write-off Expense | 29056 | 29056 | |
| Life Insurance Premiums | 5348 | 5348 | |
| TRUST RESOLUTION EXPENSE | 49 | 49 | |
| _ | |||
| _ |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Management And General | 190 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3662183 | Total |
| Program Services | 3564914 | ProgramServices |
| Management And General | 97269 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328802 | BOY |
| EOY | 329192 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44365 | BOY |
| EOY | 43463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 829351 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 829351 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3549833 | BOY |
| EOY | 3645667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189361 | BOY |
| EOY | 193725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7312361 | BOY |
| EOY | 5041398 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110768 | BOY |
| EOY | 15037 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943864 | BOY |
| EOY | 935215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079632 | BOY |
| EOY | 1000252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -422201 | BOY |
| EOY | -2784837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142127 | BOY |
| EOY | 111585 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6512803 | BOY |
| EOY | 6714398 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6232729 | BOY |
| EOY | 4041146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7312361 | BOY |
| EOY | 5041398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -186116 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2005467 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1785590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2840474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2967959 | CurrentTaxYear |
| Total | 8237565 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1785590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2840474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2967959 | CurrentTaxYear |
| Total | 8237565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6659 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8230906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357485 | CurrentTaxYear |
| Total | 2056544 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6073 | CurrentTaxYear |
| Total | 396670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10690779 | TotalSupport |
| Public Support Pertcentage170 | 0.76991 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68912 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6574342 | BeginningOfYearBalance |
| Contributions | 198353 | Contributions |
| Investment Earnings Or Losses | 873408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 275332 | GrantsOrScholarships |
| Other Expenditures | 424879 | OtherExpenditures |
| Administrative Expenses | 19706 | AdministrativeExpenses |
| End Of Year Balance | 6926186 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6704046 | BeginningOfYearBalance |
| Contributions | 360069 | Contributions |
| Investment Earnings Or Losses | 505633 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 975096 | GrantsOrScholarships |
| Administrative Expenses | 20310 | AdministrativeExpenses |
| End Of Year Balance | 6574342 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6871784 | BeginningOfYearBalance |
| Contributions | 229862 | Contributions |
| Investment Earnings Or Losses | 25454 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 385300 | GrantsOrScholarships |
| Administrative Expenses | 37754 | AdministrativeExpenses |
| End Of Year Balance | 6704046 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93910 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 700000 | InvestmentCostOrOtherBasis |
| Book Value | 700000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 129351 | InvestmentCostOrOtherBasis |
| Book Value | 129351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 829351 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest in Invested Property | $700,000 |
| Trust Funds Payable | $148,425 |
| Annuities Payable | $86,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 935215 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USES OF ORGANIZATION'S ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, QUESTION 4 | ReturnReference |
| Explanation | THE INTENDED USES OF THE ENDOWMENT FUNDS ARE EDUCATIONAL, RELIGIOUS, AND CHARITABLE SUPPORT FOR MIDAMERICA NAZARENE UNIVERSITY BY PROVIDING SCHOLARSHIP FUNDS AND OTHER ASSISTANCE TO THE UNIVERSITY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 46980 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32430 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14046 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 624 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8137 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 46980 | GrossReceiptsTotal |
| Charitable Contributions Total | 14550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32430 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14046 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 624 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8137 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22807 | DirectExpenseSummaryEvents |
| Net Income Summary | 9623 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MidAmerica Nazarene University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 E College Way | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 480730814 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 3535380 | AmountOfCashGrant |
| Purpose Of Grant | See Sch I, Part IV | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANT FUNDS | SCHEDULE I, PART I, QUESTION 2 | MIDAMERICA NAZARENE UNIVERSITY FOUNDATION MAINTAINS ENDOWMENTS THAT SUPPORT ITS RELATED ORGANIZATION, MIDAMERICA NAZARENE UNIVERSITY. IN DECEMBER 2010, 4.5% OF THE INVESTMENTS WERE TRANSFERRED TO THE MIDAMERICA NAZARENE UNIVERSITY TO BE USED FOR THE OPERATING NEEDS OF THE ORGANIZATION. THE ORGANIZATION ONLY PROVIDES GRANTS TO MIDAMERICA NAZARENE UNIVERSITY AND THEREFORE IS ABLE TO MONITOR ALL USES OF THE PROVIDED GRANTS DUE TO THEIR RELATED RELATIONSHIP. |
| PURPOSE OF GRANT OR ASSISTANCE | SCHEDULE I, PART II, COLUMN H | GRANTS TO MIDAMERICA NAZARENE UNIVERSITY ARE FOR SCHOLARSHIPS AND INSTITUTIONAL SUPPORT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Edwin H Robinson | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 100520 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 61769 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 10395 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 7982 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 180666 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOUSING ALLOWANCE AND SOCIAL CLUB DUES | SCHEDULE J, PART I, LINE 1A | DR. ROBINSON RECEIVED A HOUSING ALLOWANCE AND SOCIAL CLUB DUES AS PART OF HIS GROSS TAXABLE INCOME. |
| OFFICER COMPENSATION | SCHEDULE J, PART II | THE COMPENSATION REPORTED ON SCHEDULE J, PART II IS COMPENSATION PAID BY A RELATED ORGANIZATION, MIDAMERICA NAZARENE UNIVERSITY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | MIDAMERICA NAZARENE UNIVERSITY FOUNDATION (MNUF) MEMBERS SHALL BE THE ORIGINAL INCORPORATORS UNTIL ADDITIONAL MEMBERS ARE ELECTED BY THE INCORPORATORS. MEMBERS SHALL SERVE FOR A TERM OF THREE (3) YEARS. MEMBERS SHALL BE PERSONS OF CHRISTIAN CHARACTER AND INTEGRITY WITH A COMMITMENT TO THE MISSION OF MIDAMERICA NAZARENE UNIVERSITY. MEMBERS SHALL DEMONSTRATE THEIR SUPPORT OF THE UNIVERSITY BY SIGNIFICANT FINANCIAL SUPPORT; AND/OR ACTIVE PARTICIPATION IN FUND RAISING; AND/OR PARTICIPATION IN SUPPORT SERVICES, COMMITTEE WORK, OR SPECIAL EVENTS OF THE CORPORATION; AND/OR BEING AN AMBASSADOR FOR THE UNIVERSITY TO THE GENERAL PUBLIC. PERSONS SHALL BE RECOMMENDED FOR MEMBERSHIP BY OTHER MEMBERS; SHALL APPLY FOR MEMBERSHIP AS PROVIDED BY THE BOARD OF DIRECTORS; AND SHALL BE NOMINATED FOR MEMBERSHIP BY THE BOARD OF DIRECTORS. ONCE ELECTED BY THE MEMBERSHIP, AN INVITATION TO BECOME A MEMBER SHALL BE ISSUED TO THE PROPOSED MEMBER BY THE BOARD OF DIRECTORS. MEMBERS OF THE FOUNDATION HAVE THE RIGHT TO ELECT THE GOVERNING BODY OF MNUF. THE MEMBERS HAVE THE RESERVED POWER TO APPROVE SIGNIFICANT DECISIONS OF MNUF'S GOVERNING BODY. THE MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF MNUF'S PROFITS, EXCESS DUES OR A SHARE OF MNUF'S NET ASSETS UPON DISSOLUTION. |
| MEMBERS OR STOCKHOLDERS MAY ELECT GOVERNING BODY | FORM 990, PART VI, QUESTION 7A | MEMBERS OF MIDAMERICA NAZARENE UNIVERSITY FOUNDATION HAVE THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS. |
| GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | THE CORPORATE BYLAWS OF MIDAMERICA NAZARENE UNIVERSITY FOUNDATION (MNUF) IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO THE MEMBERS OF MNUF. THE RIGHTS AND POWERS RESERVED TO THE MEMBERS MAY BE SUMMARIZED AS FOLLOWS: (1) ELECTION OF MEMBERS; (2) ELECTION OF DIRECTORS; (3) ELECTION OF OFFICERS; (4) TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY BE PRESENTED AND COME BEFORE SUCH MEETING. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, QUESTION 11A | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S EXECUTIVE DIRECTORS A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. AFTER APPROVAL, THE FORM 990 IS SUBMITTED VIA EMAIL TO ALL VOTING MEMBERS OF THE GOVERNING BOARD ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | CONFLICT REPORTING OCCURS VIA THE CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS COMPLETED ANNUALLY BY EACH OFFICER & DIRECTOR. STANDARD MONITORING INVOLVES REVIEW OF DISCLOSURES AT THE NEXT ANNUAL REPORTING OR UPDATE OF AN OFFICER & DIRECTOR'S DISCLOSURE FORM. OFFICERS AND DIRECTORS DETERMINE IF A CONFLICT EXISTS. A LOG IS MAINTAINED TO ENSURE THAT EACH OFFICER AND DIRECTOR RETURNS HIS FORM. IF A CONFLICT ARISES, THE DIRECTOR ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | RECLASS OF PRIOR YEAR ASSETS ($ 2,500,000) UNREALIZED GAINS AND LOSSES 494,533 ---------- ($ 2,005,467) |
| CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS | FORM 990, PART XII, LINE 2C | THE FOUNDATION DID NOT HAVE AN INDEPENDENT FINANCIAL STATEMENT REVIEW FOR THE YEAR ENDED JUNE 30, 2011. HOWEVER, MIDAMERICA NAZERENE UNIVERSITY, A RELATED TAX EXEMPT ORGANIZATION, RECORDS A BENEFICIAL INTEREST IN THE NET ASSETS OF MIDAMERICA NAZERENE UNIVERSITY FOUNDATION AS AN ASSET ON ITS AUDITED FINANCIAL STATEMENTS. THE FOUNDATION'S FINANCIAL STATEMENTS WERE EXAMINED AS PART OF THE MIDAMERICA NAZERENE UNIVERSITY INDEPENDENT AUDIT TO VERIFY THE VALUE OF THE BENEFICAL INTEREST. A SCHEDULE DETAILING THE FOUNDATION'S FINANCIAL STATEMENTS IS INCLUDED WITH THE UNIVERSITY'S AUDITED STATEMENTS. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JON D. NORTH TITLE:EXECUTIVE DIRECTOR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kevin P. Gilmore TITLE:Director & Treasurer HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Timothy R. Keeton TITLE:Director HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Edwin H. Robinson TITLE:DIRECTOR - RESIGNED 6/30/2011 HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURLEN OFFICE QUARTERS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MNUF 2030 E COLLEGE WAY | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364652582 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | 61238 | TotalIncome |
| EOY Assets | 832891 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDAMERICA NAZARENE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 EAST COLLEGE WAY | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480730814 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EVALDS SPALE CHARITABLE REMAINDER TRUST | |||||||||||
| 2030 E COLLEGE WAY | OLATHE | KS | 66062 | 080289158 | CRUT | KS | NA | TRUST | 6205 | 99573 | 1.00000 |
| EARL & RUTH BEARD CHARITABLE REMAINDER | |||||||||||
| 2030 E COLLEGE WAY | OLATHE | KS | 66062 | 066525584 | CRUT | NE | NA | TRUST | 7050 | 114730 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Comments