2021-02-26T13:29:41-07:00 2020-04-30 990 2019-05-01 381627600 ANDREWS UNIVERSITY ANDR 2694713521 4150 Administration Drive Berrien Springs MI 49104 Glenn Meekma Jr Controller 2694713484 2021-03-03 2019 2022-09-23 18:48:47Z Glenn Meekma 4150 Administration Drive Berrien Springs MI 49104 110870314 0 X http://www.andrews.edu X 1874 MI Education 39 38 2917 10 52231 0 20670465 23354162 66302550 63998880 4683414 1705440 5827231 5581270 97483660 94639752 0 0 0 0 53008076 54094008 0 0 0 41013543 36701646 94021619 90795654 3462041 3844098 192311364 197676234 42408885 50657182 149902479 147019052 Education 0 0 75739922 94587521 Education 0 0 0 75739922 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 162546 0 1 2917 1 1 1 0 0 0 0 0 0 0 X 39 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Sharyl Turon 2694713521 4150 Administration Drive Berrien Springs MI 49104 Andrea Luxton President, Andrews University 40 0 X X 136484 0 0 Jay Johnson Professor of Engineering AU 40 0 X 135233 0 0 Glenn A Meekma Jr VP Finance, Andrews University 40 0 X X 99826 0 0 Christon Arthur Provost, Andrews University 40 0 X X 96238 0 0 Frances Faehner Vice President, Student Life, Andrews University 40 0 X 92923 0 0 David Faehner Vice President, Advancement, Andrews University 40 0 X 88911 0 0 Randy Graves VP Marketing & Enrollment Mgt 40 0 X 85363 0 0 Stephen Payne Special Assist to Pres, Andrews University 40 0 X 85230 0 0 Michael Nixon VP Diversity and Inclusion 40 0 X 80251 0 0 Theresa Popp Secretary, Director Planned Giving and Trust Svc, Andrews University 40 0 X X 63821 0 0 Fred Manchur CEO, Kettering Medical Ctr. 0 0 X 0 0 0 John Freedman President North Pacific Union Conf of SDA 0 0 X 0 0 0 Paul A Stokstad Board Chair, Pasco Scientific 0 0 X 0 0 0 Vonda Douglas Nikitin Medical Director, Beaumont Health Systm 0 0 X 0 0 0 Josue Pierre Assoc Gen Counsel Gen Conf of SDA 0 0 X 0 0 0 Lisa Beardsley-Hardy Education Director General Conf of SDA 0 0 X 0 0 0 Debbi J Christensen CPA, Propp Christensen Caniglia LLP 0 0 X 0 0 0 Michael G Edge President, Wisconsin Conf of SDA 0 0 X 0 0 0 Jim Micheff President, Michigan Conference of SDA 0 0 X 0 0 0 Dr Lynn S Gray Physician, Lakeland Regional Health System 0 0 X 0 0 0 Gary Thurber President, Mid Amer Union Conf SDA 0 0 X 0 0 0 Dr Loren Hamel President and CEO, Lakeland Heathcare 0 0 X 0 0 0 Sandra K Johnson Exec VP, CAO, AHS 0 0 X 0 0 0 Daniel Jackson President, North American Division of SDA 0 0 X 0 0 0 William G C Murdoch Jr Chair, Dept of Psychiatry; Medical Director LLU Behavioral Medicine Ctr. 0 0 X 0 0 0 Juan R Prestol Treasurer, General Conference of SDA 0 0 X 0 0 0 G T Ng Secretary, General Conf of SDA 0 0 X 0 0 0 Glynn C W Scott Treasurer, Lake Union Conference of SDA 0 0 X 0 0 0 Ron C Smith President, Southern Union Conference of SDA 0 0 X 0 0 0 Dana L Wales Managing Principal, Wales & Associates 0 0 X 0 0 0 Rebekah Wang-Cheng Medical Director Care Coord, Banner Health Care 0 0 X 0 0 0 Judith L Storfjell Prof Emeriti UOI- Chicago 0 0 X 0 0 0 E Edward Zinke Retired 0 0 X 0 0 0 Ted N C Wilson President, General Conference of SDA 0 0 X 0 0 0 David R Rowe CEO, NuvoH2O 0 0 X 0 0 0 R Clifford Jones President, Lake Region Conference of SDA 0 0 X 0 0 0 Linda Fuchs Education Secretary Lake Union Conference SDA 0 0 X 0 0 0 Steven Poenitz Executive Secretary, Lake Union Conference of SDA 0 0 X 0 0 0 Artur Stele Vice President Gen Conf of SDA 0 0 X 0 0 0 J Raymond Wahlen II Under-treasurer Gen Conf of SDA 0 0 X 0 0 0 Andrew Coetzee Retired 0 0 X 0 0 0 Ernesto Medina Jr Asst Professor of Preventive Care, Loma Linda University 0 0 X 0 0 0 Janelle Randall Manager Randall Residence 0 0 X 0 0 0 Bradley Tait VP Frequency Therapeutics Inc 0 0 X 0 0 0 Maurice R Valentine II President Lake Union Conference of SDA 0 0 X 0 0 0 David Weigley President Columbia Union Conf of SDA 0 0 X 0 0 0 Ron Aguilera President Illinois Conf of SDA 0 0 X 0 0 0 Vic Van Schaik President Indiana Conf of SDA 0 0 X 0 0 0 Fred Manchur CEO Kettering Health Network 0 0 X 0 0 0 964280 0 0 3 0 0 0 Pan de Vida PO Box 189 Berrien Springs MI 491030189 International tour Direction 183300 Tremco PO Box 931111 Cleveland OH 44193 Tuckpointing 132855 Bon Appetit 2400 Yorkmont Rd Charlotte NC 28217 Food Service Management 2045561 EBSCO Information Services PO Box 1943 Birmingham AL 35201 Library Subscription Services 290777 MCLS Midwest Collaborative for Library Svc 6810 S Cedar St Ste 8 Lansing MI 48911 Library Retrieval Services 388582 17 0 0 0 13185103 295321 9873738 110566 23354162 Tuition and Fees 611310 50472986 50472986 0 0 Auxilliary Revenue 611710 13525894 13525894 0 0 0 0 0 0 63998880 1414769 1414769 0 0 0 0 0 0 0 0 0 0 303713 46433 0 91739 303713 -45306 258407 258407 0 0 15730844 137880 15578053 0 152791 137880 290671 290671 0 0 0 764716 560770 203946 151715 52231 0 Contract Revenue 611310 2037452 2037452 0 0 Change in value of split interest agreements 525920 -358491 -358491 0 0 Departmental Income 611710 3060942 3060942 0 0 379014 379014 0 0 5118917 94639752 71233359 52231 0 0 0 0 0 0 0 0 0 964280 0 964280 0 0 0 0 0 35544408 30704845 4839563 0 2821150 2447834 373316 0 12123137 9238104 2885033 0 2641033 2012527 628506 0 98031 0 98031 0 68205 0 68205 0 0 0 0 0 0 0 0 0 0 0 1456650 1156668 299982 0 733360 455551 277809 0 3327834 2210541 1117293 0 1326930 763973 562957 0 33980 33980 0 0 3766364 3038901 727463 0 2751938 2493524 258414 0 0 0 0 0 431796 337976 93820 0 905833 0 905833 0 0 0 0 0 3367103 3367103 0 0 771635 227164 544471 0 Misc Instructional Equip and Supplies 90412 90412 0 0 Cost of Auxilliary Sales 14296449 14296449 0 0 Student Activities 150271 150271 0 0 3124855 2714099 410756 0 90795654 75739922 15055732 0 4539802 2118709 0 135753 143926 2657556 9672227 157042 131692 0 0 3873933 3489854 1804560 1825239 1481358 1443799 210918678 98161588 109059864 112757090 7398989 7293896 60285733 57948271 0 0 916774 851531 192311364 197676234 13350542 13062392 0 0 947296 823093 13450577 22397127 0 0 0 0 2038329 1965316 3601479 5233259 9020662 7175995 42408885 50657182 X 73354268 80971515 76548211 66047537 149902479 147019052 192311364 197676234 3844098 -6727525 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32500 32500 0 0 X X X X 0 52216970 3310452 -3471973 1407698 717073 0 49930678 51576345 1030182 1911904 1189944 1111517 0 52216970 49822873 2414743 4629470 2147898 3142843 0 51576345 46019392 529432 5095460 1821411 0 0 49822873 48993752 911683 -2133993 1752051 0 0 46019391 0.096 0.743 0.161 1 1 1 0 6033058 6033058 0 139292639 48636564 90656075 0 0 0 0 0 51919613 41047559 10872054 0 13673368 8477465 5195903 112757090 Equity fund Trusts 39363607 F Fixed Income Trust 14283769 F Real Estate and Other 4300895 F 57948271 0 Deposits 2142635 Funds Advanced for Student Loans 2179260 Funds Held for Others 734415 Liabilities Under Split-Interest Agreements 2119685 7175995 101483448 -6727525 0 0 12918712 6191187 95292261 0 -652509 -652509 94639752 100048151 0 0 0 8599988 8599988 91448163 0 -652509 -652509 90795654 Schedule D, Part III, Line 4 Collection1: Horn Archaeological Museum: the University maintains a collection of archaeological artifacts found at university archaeological dig sites. These are used for research and education in our archaeological studies program. The artifacts are housed in a museum open to the public. Collection 2: Center for Adventist Research: The University maintains a collection of books and historical documents related to the history of the Seventh-day Adventist Church. This collection is used primarily for scholarly research by students and faculty of Andrews University Theological Seminary Schedule D, Part V, Line 4 Earnings on endowments are used mostly for scholarships given to students. Other endowment earnings area used to support facilities, operations, academic chairs, lectureships and other University programs. Schedule D, Part XI, Line 2d Revenue of wholly owned subsidiaries reported on separate 990 returns. Schedule D, Part XI, Line 4b COGS shown as expense on the audited financial statements and reclassified to net against revenue on 990 Part VIII. Schedule D, Part XII, Line 2d Expenses for wholly owned subsidiaries reported on separate 990 returns. Schedule D, Part XII, Line 4b Expenses for COGS included in expenses on audited financial statement but netted against revenue in the 990 VIII line 6b and 10b. A Michigan Finance Authority 2018-12-20 13900000 To Refinance Previous Bond 0 0 0 A 1250000 0 13900000 0 0 0 206300 0 0 833461 12860239 0 2019 0 0 1 1 A 0 0 0 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 1 Andrea Luxton President Mortgage X 316557 121692 0 1 1 Lawrence Schalk Former CFO Morgage X 738575 10000 0 1 1 131692 X 1 1400 Donor Estimate X 11046 Donor Estimates X 12309 Donor Estimates X 1 1437 Parts Estimate X 1 1 Non operational X 2 32500 Musical Instruments X 1 1092 Receipts X 5 2200 donor estimates X Laboratory Materials and Equipment 3 42946 Invoice or Industry Estimates X Animals for Agriculture Program 8 5185 Market values from Industry professionals X Musical Instruments 1 450 Donor estimate 0 0 1 0 Form 990, Part VI, Section B, Line 11b The University 990 is made available on the web for University Board members and they are notified when it is available for viewing. Form 990, Part VI, Section B, Line 12c The University has not had a compliance issue but if one were to arise the University would enforce policy. Form 990, Part VI, Section B, Line 15 All University compensation is approved by the Compensation Committee of the board once per year. Form 990, Part VI, Section C, Line 19 These documents are available on request. General Conference of SDA 12501 Old Columbia Pike Silver Spring MD 20904 Headquarters of Seventh-day Adventist Church MD 501 c 3 Church N/A 0 Lake Union Conference of SDA Sharyl Turon 8450 M-139 Berrien Springs MI 49103 Regional Headquarters of SDA Church MI 501 c 3 Church N/A 0 Michigan Conference of SDA 5801 W Michigan Avenue Lansing MI 48917 Michigan Headquarters of SDA Church MI 501 c 3 Church N/A 0 North American Division of SDA 9705 Patuxent Woods Drive Columbia MD 21046 Divisional Headquarters of SDA Church MD 501 c 3 church N/A 0 Center for Youth Evangelism 4145 East Campus Circle Drive Berrien Springs MI 49104 273294817 Youth Evangelism MI 501 c 3 church Andrews University 0 Andrews Broadcasting Corp Lawrence Schalk 4150 Administration Drive Berrien Springs MI 49104 381946646 Radio Station MI 501 c 3 Andrews University 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 Andrews Broadcasting Corp Lawrence Schalk b 126000 Andrews University pays a yearly subsidy to Andrews Broadcasting Corp. Center for Youth Evangelism e 3675785 Andrews University borrowed funds from Center for Youth Evangelism for University Cash Flow. The amount listed is the average balance borrowed during the fiscal year. Center for Youth Evangelism j 8600 The University charges a nominal rent for custodial and maintenance services to the Center for Youth Evangelism. North American Division of SDA j 27000 The University leases space to the North American Division of the SDA for NADEI. Center for Youth Evangelism n 0 The Center for Youth Evangelism is located on the campus of Andrews University and uses its facilities and other resources such as accounting and payroll services. Unable to estimate the amount attributable to this sharing of resources. Andrews Broadcasting Corp Lawrence Schalk n 0 Andrews Broadcasting Corporation is located on the campus of Andrews University and uses its facilities and other resources such as accounting and payroll services. Unable to estimate the amount attributable to this sharing of resources. Center for Youth Evangelism o 300000 Andrews University processes and reports payroll for all CYE employees under the University TIN. All payroll expenses are reimbursed to the University. Andrews Broadcasting Corp Lawrence Schalk o 230000 Andrews University processes all Andrews University Broadcasting Corp payroll under the University TIN. All employee compensation expenses are reimbursed by ABC to the University. Filed form 8868 and received extension to file.