2013-02-06T13:21:06-06:00 2012-06-30 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012599 990 2011-07-01 431658069 MIDWEST UNIVERSITY MIDW 6363274645 851 PARR ROAD WENTZVILLE MO 63385 DR JAMES SONG 6363274645 2013-01-21 1 MICHELE A GRAHAM P00147104 6369462800 2011 2016-02-25 16:41:14Z DR JAMES SONG 851 PARR ROAD WENTZVILLE MO 63385 1563097 0 X WWW.MIDWEST.EDU X 1994 MO CHRISTIAN INSTITUTION OF HIGHER LEARNING DEDICATED TO THE EXPLORATION, DISCERNMENT, SUSTENTATION, AND DISSEMINATION OF GOD'S TRUTH. MIDWEST IS COMMITTEED TO EXCELLENCE IN EDUCATION ENCOURAGING STUDENTS TO COMPREHENSIVELY CONSIDER GOD'S WORD AND WORK, TO EVALUATE PERSONAL VOCATIONAL MINISTRIES, AND TO ASSUME CHRISTIAN GLOBAL RESPONSIBILITIES. 7 5 26 8 0 0 523409 214232 1643592 1348865 14081 0 487 0 2181569 1563097 0 4639 0 0 874429 743575 0 0 6288 1009084 866079 1883513 1614293 298056 -51196 726657 700243 266091 290873 460566 409370 X CHRISTIAN INSTITUTION OF HIGHER LEARNING DEDICATED TO THE EXPLORATION, DISCERNMENT, SUSTENTATION, AND DISSEMINATION OF GOD'S TRUTH. MIDWEST IS COMMITTEED TO EXCELLENCE IN EDUCATION ENCOURAGING STUDENTS TO COMPREHENSIVELY CONSIDER GOD'S WORD AND WORK, TO EVALUATE PERSONAL VOCATIONAL MINISTRIES, AND TO ASSUME CHRISTIAN GLOBAL RESPONSIBILITIES. 0 0 768285 1348865 MIDWEST UNIVERSITY OFFERS BACHELOR, MASTER, AND DOCTORAL DEGREES IN CHURCH MUSIC, INTERCULTURAL STUDIES, SOCIAL WORK, THEOLOGY, AND INTERNATIONAL LANGUAGES. 768285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 26 1 0 1 KS 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DR JAMES SONG 6363274645 851 PARR ROAD WENTZVILLE MO 63385 MARLIN NELSON 0.10 X 0 0 0 JOHN KWON 0.10 X 0 25000 0 DAE HYUK KANG 0.10 X 0 0 0 MOON Y UHM 0.10 X 0 0 0 EARL HASKINS 0.10 X 0 0 0 DARLING ANDREWS 0.10 X X 0 0 0 JAMES SONG 40.00 X X 84000 0 0 TAYLOR BUMILLER 40.00 X 36000 0 0 KYONG SEOB YEOM 40.00 X 54000 0 0 174000 25000 0 0 0 0 0 0 214232 214232 TUITION AND FEES 611600 1260323 1260323 STUDENT HOUSING FEES 611710 56882 56882 GRADUATION FEES 611710 31660 31660 1348865 1563097 1348865 0 0 4639 4639 149002 149002 557324 269155 288169 37249 14198 23051 41045 41045 9000 9000 32365 15899 16466 51399 46259 5140 88832 46069 41615 1148 410976 233313 177663 33061 19999 13062 9416 3033 6383 37923 26546 11377 24255 7627 16628 CONTRACTED SERVICES 94439 94439 LIBRARY SUPPLIES 16583 16583 STUDENT SERVICES 10788 10788 GRADUATION EXPENSE 4774 4774 1223 1223 1614293 768285 839720 6288 60110 84242 97000 97000 377860 354450 38330 59051 20000 0 876249 787692 123664 88557 9693 16943 726657 700243 69483 121549 55233 42199 97164 97164 44211 29961 266091 290873 X 460566 409370 460566 409370 726657 700243 -51196 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398268 379087 19181 477981 408605 69376 88557 STUDENT DEPOSITS 20500 CAPITAL LEASE OBLIGATION 9461 29961 1563097 1614293 -51196 -51196 1563097 0 1563097 0 1563097 1614293 0 1614293 0 1614293 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE UNIVERSITY ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS ON JULY 1, 2009. THERE WAS NO EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30,2012, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE UNIVERSITY FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2008 ARE CLOSED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S POLICY IS PUBLISHED ON THE ADMISSIONS PAGE OF THE UNIVERSITY'S WEBSITE. DR JAMES SONG WORKING CAPITAL X 97000 97164 0 1 1 97164 FORM 990, PART VI, SECTION A, LINE 2 JAMES SONG (PRESIDENT) IS THE FATHER OF TAYLOR BUMILLER (EXECUTIVE ASSISTANT TO THE PRESIDENT). FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE COMPARES FORM 990 TO THE AUDIT REPORT AND REVIEWS FOR ACCURACY AND REPORTS TO GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AS DECISIONS ARE MADE TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS OF THE UNIVERSITY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL COMMITTEE MEETS REGULARLY FOR FINANCIAL ISSUES INCLUDING SELECTING AN INDEPENDENT ACCOUNTANT. WORLD WIDE MISSION OF INTERNATIONAL EVANGELISM ASSOCIATION 843 PARR ROAD WENTZVILLE MO 63385 371183008 EDUCATION FOR MISSIONARIES AND CHRISTIAN LEADERS MO 501(C) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WORLD WIDE MISSION OF INTERNATIONAL EVANGELISM ASSOCIATION J 240000