2011-05-13T12:45:04-00:00 2010-06-30 Corey A Pfaffe CPA LLC 611 OConnell St Watertown WI 53094 990 2009-07-01 391097032 MARANATHA BAPTIST BIBLE COLLEGE INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens 2011-05-11 true Corey A Pfaffe 9202617012 2011-05-13 X 2009 2016-02-24 21:20:13Z MR MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 14249782 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. 20 19 766 21 0 590832 600493 12735647 12883928 24241 4397 -39386 561999 13311334 14050817 495587 466995 0 448610 8361630 0 159240 12969489 5333324 13913686 14161949 -602352 -111132 22460425 21794624 12957456 12612486 9502969 9182138 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 11480723 466995 13450324 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. 11480723 true true false false false false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 28 0 true 766 true false false false false false true true false false false false false false false false false 20 19 false false false false false false false true true false false false false false true false false false WI X MR MARK STEVENS 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 DR MARTY MARRIOTT--PT YEAR TRUSTEE 020.00 X X 0 0 0 MR MARK STEVENS 040.00 X 61440 0 30890 DR DOUG JACKSON 002.00 X 0 0 0 MR MICHAEL DEAN 002.00 X 730 0 0 DR ROBERT LOGGANS 002.00 X 0 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 62170 30890 false false false Pioneer College Caterers Inc 303 Glenrose Avenue Nashville TN 37210 Food Service 867199 1 21769 578724 600493 TUITION AND FEES 900099 9118170 9118170 ROOM AND BOARD 721310 3124320 3124320 DAYCARE/PRESCHOOL 624410 511459 511459 ATHLETIC CAMPS 713990 80895 80895 PIANO STRING PREPARATORY 711190 49084 49084 12883928 4397 4397 10261 21769 10261 178762 188704 -9942 -9942 DOUBTFUL ACCOUNTS RECOVERY 900099 318 318 MISCELLANEOUS 900099 571623 571623 571941 14050817 13445927 4397 0 466995 466995 0 0 132538 132538 0 5712546 4668778 1043768 0 2516546 2039364 477182 0 0 3129 3129 19500 19500 0 0 0 19595 19595 0 285189 97628 187561 0 535224 535224 0 0 0 658308 658308 0 774687 774687 0 Instruction 1122179 1122179 Academic Support 217522 217522 Student Services 515693 515693 Institutional Support 558958 399718 159240 Room Board, Camps, Daycare, Other 623340 623340 0 14161949 11480723 2521986 159240 1084590 618149 1289861 22736 50275 81048 22148 19952 58711 55699 69052 25599 27664139 10042477 18268870 17932680 1398677 1616918 1640084 22460425 21794624 358072 125503 10826 20813 11087863 10602778 1500695 1863392 12957456 12612486 X 8166130 7824103 1146974 1147066 189865 210969 9502969 9182138 22460425 21794624 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1336839 520675 145752 33870 481600 129760 1358036 1358479 516354 -70268 467727 1336838 0.16000 0.84000 false false 117000 117000 27547139 10042477 17815680 17932680 LIBRARY HOLDINGS 1478475 NET CAPITALIZED CLOSING COSTS 161609 1640084 ACCRUED SALARIES WAGES 184817 CLAIMS PAYABLE 62269 DEFERRED COMPENSATION PAYABLE 85577 DERIVATIVE LIABILITY 1196593 STUDENT AGENCY FUNDS 22017 STUDENT DEPOSITS 312121 ADJUSTMENT -2 1863392 14050817 14161949 -111132 152754 -362452 -209698 -320830 14370505 152754 188704 341458 14029047 21770 21770 14050817 14691337 551156 551156 14140181 14140181 XI 8 Loss on Derivative Valuation 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, AND CARING FOR OUR STUDENTS. XII 2D --- BOOKSTORE AND COFFEE SHOP EXPENSES OF 114,540 AND 74,164, RESPECTIVELY, ARE REPORTED AS EXPENDITURES ON THE AUDITED STATEMENT OF ACTIVITIES. XII 4B --- CONTRIBUTIONS OF 21,769 FROM THE GOLF OUTING ARE NETTED IN INSTITUTIONAL SUPPORT EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. XIII 2D --- BOOKSTORE AND COFFEE SHOP EXPENSES OF 144,540 AND 74,164, RESPECTIVELY, ARE REPORTED AS EXPENDITURES ON THE AUDITED STATEMENT OF ACTIVITIES. XIII 2D --- A LOSS FROM DERIVATIVE OF 362,452 IS REPORTED ON THE AUDITED STATEMENT OF ACTIVITIES. true true true PERIODIC NEWSPAPER ADS DISCLOSE THE POLICY TO COMPLEMENT WEBSITE COMMUNICATION true true true true false false false false false false false false false false true GOLF OUTING 32030 21769 10261 4707 5554 32030 21769 10261 4707 5554 10261 true TUITION SCHOLARSHIPS 451 466995 I 2 THE INSTITUTIONS SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS ON A NON-DISCRIMINATORY BASIS, Form 990 VI 11A --- THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND VP OF BUSINESS AFFAIRS. Form 990 VII 1A --- DR MARTY MARRIOTT WAS THE BOARD OF TRUSTEE TREASURER OF THE EXECUTIVE COMMITTEE UNTIL JANUARY 2010, AT WHICH TIME MARRIOTT BECAME PRESIDENT OF THE COLLEGE AND MR JAMES HUIZINGA BECAME TREASURER.