2026-03-31T11:07:19-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 480996330 MIDAMERICA NAZERENE UNIVERSITY FOUNDATION MIDA 9139713600 2030 EAST COLLEGE WAY OLATHE KS 66062 G TODD GARRETT EXECUTIVE DIRECTOR 9139713600 2026-03-31 1 1 SARA TIBBOTT P01486965 5055022746 2026-03-31 2024 2025-03-06 01:10:19Z G TODD GARRETT 2030 EAST COLLEGE WAY OLATHE KS 66062 15274154 0 X WWW.MNU.EDU X 1984 KS SUPPORT FOR MIDAMERICA NAZARENE UNIVERSITY THROUGH SCHOLARSHIP FUNDS AND OTHER ASSISTANCE 11 7 0 11 0 0 9724385 7533430 0 0 1162589 1555091 -123205 -79492 10763769 9009029 5641029 12988154 0 0 0 0 0 0 45489 202726 187120 5843755 13175274 4920014 -4166245 31141189 27289628 4974308 4520028 26166881 22769600 EDUCATIONAL, RELIGIOUS, AND CHARITABLE SUPPORT FOR MIDAMERICA NAZARENE UNIVERSITY BY PROVIDING SCHOLARSHIP FUNDS AND OTHER ASSISTANCE TO THE UNIVERSITY. 0 0 12988154 12988154 57159 INSTITUTIONAL SUPPORT FOR 1,779 STUDENTS AT MIDAMERICA NAZARENE UNIVERSITY. 12988154 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 KS X G TODD GARRETT 9139713600 2030 EAST COLLEGE WAY OLATHE KS 66062 DR DAVID J SPITTAL DIRECTOR 1.00 40.00 X 0 205117 646 DR JON D NORTH EXECUTIVE DIRECTOR 1.00 40.00 X X 0 145206 30799 DARREL W ANDERSON DIRECTOR AND TREASURER 1.00 40.00 X X 0 142139 15951 CHRISTA C JENKINS DIRECTOR 1.00 40.00 X 0 65710 0 KEVIN P GILMORE DIRECTOR AND CHAIRMAN 1.00 X X 0 0 0 CHARLES J NUNAMAKER DIRECTOR AND VICE CHAIRMAN 1.00 X X 0 0 0 KEITH B COX DIRECTOR AND SECRETARY 1.00 X X 0 0 0 DOUGLAS L DIEHL DIRECTOR 1.00 X 0 0 0 MICHAEL D MAJOR DIRECTOR 1.00 X 0 0 0 LARRY D MCINTIRE DIRECTOR 1.00 1.00 X 0 0 0 DR DANIEL D REXROTH DIRECTOR 1.00 1.00 X 0 0 0 0 558172 47396 0 0 1 0 0 974844 6558586 1141566 7533430 836094 836094 4875 1549 3326 3326 3326 6814951 6095954 718997 718997 718997 27645 974844 167622 -139977 -139977 57159 57159 57159 9009029 57159 0 1418440 12988154 12988154 1365 1365 3250 3250 65912 65912 6848 6848 17643 17643 5737 5737 19244 19244 67121 51860 15261 13175274 12988154 141631 45489 506711 2135882 3023369 5371247 1493742 1073689 831099 404165 446178 426934 10207881 11024935 4888308 2681941 10575000 4575000 31141189 27289628 3957996 3595004 902502 801669 113810 123355 4974308 4520028 X -3492731 -3742450 29659612 26512050 26166881 22769600 31141189 27289628 X -4166245 780584 -11620 X 0 1 X 1 0 X 5292385 6528319 6603938 9724385 7533430 35682457 5292385 6528319 6603938 9724385 7533430 35682457 5500962 30181495 496695 391890 489200 755330 840969 2974084 75 7113 10660 5097 57159 80104 38736645 0.77910 0.71390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 7,113. 2022 AMOUNT: $ 10,660. 2023 AMOUNT: $ 5,097. 2024 AMOUNT: $ 57,159. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18803079 806369 1867919 765899 20711468 15162888 2239867 2130759 730435 18803079 14056637 467115 1341950 702814 15162888 16299264 216173 -1827985 630384 431 14056637 13704363 417821 2733549 554001 2468 16299264 0.05310 0.94690 0 0 140000 140000 691099 404165 286934 426934 CASH SURRENDER VALUE OF LIFE INSURANCE 262854 C FIXED INCOME SECURITIES 2419087 C 2681941 DUE FROM UNIVERSITY 2000000 REAL ESTATE HELD FOR SALE 2575000 4575000 ANNUITY AND TRUST OBLIGATIONS 123355 123355 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE EDUCATIONAL, RELIGIOUS, AND CHARITABLE SUPPORT FOR MIDAMERICA NAZARENE UNIVERSITY BY PROVIDING SCHOLARSHIP FUNDS AND OTHER ASSISTANCE TO THE UNIVERSITY. PRESIDENT'S HONORS 2025 954140 937220 16920 3587 29518 104285 PAA GOLF CLASSIC 2024 48349 37624 10725 10266 3260 16706 1002489 974844 27645 3587 10266 32778 120991 167622 -139977 1 MIDAMERICA NAZARENE UNIVERSITY 2030 E COLLEGE WAY OLATHE KS 66062 480730814 501(C)(3) 12988154 0 GRANTS TO MIDAMERICA NAZARENE UNIVERSITY ARE FOR SCHOLARSHIPS AND INSTITUTIONAL SUPPORT 1 0 PART I, LINE 2: MIDAMERICA NAZARENE UNIVERSITY FOUNDATION MAINTAINS ENDOWMENTS THAT SUPPORT ITS RELATED ORGANIZATION, MIDAMERICA NAZARENE UNIVERSITY. THE ORGANIZATION ONLY PROVIDES GRANTS TO MIDAMERICA NAZARENE UNIVERSITY AND THEREFORE IS ABLE TO MONITOR ALL USES OF THE PROVIDED GRANTS DUE TO THEIR RELATIONSHIP. 0 0 0 0 0 0 0 0 0 DR DAVID J SPITTAL DIRECTOR 0 196968 0 699 0 7450 0 0 0 646 0 205763 0 0 DR JON D NORTH EXECUTIVE DIRECTOR 0 136991 0 765 0 7450 0 2891 0 27908 0 176005 0 0 DARREL W ANDERSON DIRECTOR AND TREASURER 0 141374 0 765 0 0 0 2914 0 13037 0 158090 0 0 X 4 1141566 SELLING COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART V, LINE 2A: ALL FOUNDATION EMPLOYEES ARE SHARED WITH MIDAMERICA NAZARENE UNIVERSITY, A RELATED ORGANIZATION. MIDAMERICA NAZARENE UNIVERSITY COMPENSATES THE EMPLOYEES AND FILES ALL REQUIRED PAYROLL INFORMATION RETURNS AS REQUIRED BY THE IRS. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT IS COMPOSED OF ALL OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS FULL AUTHORITY OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DIRECTORS OF THE CORPORATION MAY BE REMOVED BY THE ACTION OF THE BOARD OF TRUSTEES OF MIDAMERICA NAZARENE UNIVERSITY. THE UNIVERSITY MUST ALSO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT REPORTING OCCURS VIA THE CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS COMPLETED ANNUALLY BY EACH OFFICER AND DIRECTOR. THE FOUNDATION ACCOUNTANT REVIEWS THE SIGNED STATEMENTS. IF THERE ARE CONFLICTS, THEY ARE MADE KNOWN TO THE BOARD. STANDARD MONITORING INVOLVES REVIEW OF DISCLOSURES AT THE NEXT ANNUAL REPORTING OR UPDATE OF AN OFFICER AND 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES -11,620. MURLEN OFFICE QUARTERS LLC C/O MNUF 2030 E COLLEGE WAY OLATHE KS 66062 364652582 REAL ESTATE KS 0 428255 MIDAMERICA NAZARENE UNIVERSITY FOUNDATION MNUF TOPEKA AIRPORT PROPERTY LLC C/O MNUF 2030 E COLLEGE WAY OLATHE KS 66062 843707029 REAL ESTATE KS 4875 2586933 MIDAMERICA NAZARENE UNIVERSITY FOUNDATION MIDAMERICA NAZARENE UNIVERSITY 2030 E COLLEGE WAY OLATHE KS 66062 480730814 EDUCATION KS 501(C)(3) LINE 2 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0