ANDREWS UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANDREWS UNIVERSITY (EIN 38-1627600)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2020-02-05
- IRS object ID
- 202030369349301408
- Schema version
- 2018v3.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-05T16:04:21-07:00 | ReturnTs |
| Tax Period End | 2019-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381627600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDR | BusinessNameControlTxt |
| Phone | 2694713521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Administration Drive | AddressLine1Txt |
| City | Berrien Springs | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glenn Meekma Jr | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 2694713484 | PhoneNum |
| Signature | 2020-02-05 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 143.207.41.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Glenn Meekma | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Administration Drive | AddressLine1Txt |
| City | Berrien Springs | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $140,124,986 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.andrews.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Education | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 2967 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $91,022 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,981 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,073,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,670,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,679,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,302,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,208,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,683,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,476,264 | PYOtherRevenueAmt |
| CY Other Revenue | $5,827,231 | CYOtherRevenueAmt |
| PY Total Revenue | $94,436,875 | PYTotalRevenueAmt |
| CY Total Revenue | $97,483,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,849,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,008,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,282,823 | PYOtherExpensesAmt |
| CY Other Expenses | $41,013,543 | CYOtherExpensesAmt |
| PY Total Expenses | $92,132,305 | PYTotalExpensesAmt |
| CY Total Expenses | $94,021,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,304,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,462,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,200,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $192,311,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,046,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,408,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,154,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,902,479 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,858,464 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $97,392,638 | RevenueAmt |
| Desc | Education | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $78,858,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104628 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2967 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharyl Turon | PersonNm |
| Phone | 2694713521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Administration Drive | AddressLine1Txt |
| City | Berrien Springs | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Paul A Stokstad | |||||||||
| Board Chair, Pasco Scientific | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Vonda Douglas Nikitin | |||||||||
| Medical Director, Beaumont Health Systm | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Josue Pierre | |||||||||
| Assoc Gen Counsel Gen Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Beardsley-Hardy | |||||||||
| Education Director General Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Debbi J Christensen | |||||||||
| CPA, Propp Christensen Caniglia LLP | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael G Edge | |||||||||
| President, Wisconsin Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Micheff | |||||||||
| President, Michigan Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Lynn S Gray | |||||||||
| Physician, Lakeland Regional Health System | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Thurber | |||||||||
| President, Mid Amer Union Conf SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Loren Hamel | |||||||||
| President and CEO, Lakeland Heathcare | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sandra K Johnson | |||||||||
| Exec VP, CAO, AHS | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Fred Manchur | |||||||||
| CEO, Kettering Medical Ctr. | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Jackson | |||||||||
| President, North American Division of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William G C Murdoch Jr | |||||||||
| Chair, Dept of Psychiatry; Medical Director LLU Behavioral Medicine Ctr. | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Juan R Prestol | |||||||||
| Treasurer, General Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| G T Ng | |||||||||
| Secretary, General Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glynn C W Scott | |||||||||
| Treasurer, Lake Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ron C Smith | |||||||||
| President, Southern Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dana L Wales | |||||||||
| Managing Principal, Wales & Associates | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rebekah Wang-Cheng | |||||||||
| Medical Director Care Coord, Banner Health Care | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Judith L Storfjell | |||||||||
| Prof Emeriti UOI- Chicago | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| E Edward Zinke | |||||||||
| Retired | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ted N C Wilson | |||||||||
| President, General Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David R Rowe | |||||||||
| CEO, NuvoH2O | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Clifford Jones | |||||||||
| President, Lake Region Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Fuchs | |||||||||
| Education Secretary Lake Union Conference SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Poenitz | |||||||||
| Executive Secretary, Lake Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Artur Stele | |||||||||
| Vice President Gen Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Raymond Wahlen II | |||||||||
| Under-treasurer Gen Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Coetzee | |||||||||
| Group VP Toyota Motor North America | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Freedman | |||||||||
| President North Pacific Union Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ernesto Medina Jr | |||||||||
| Asst Professor of Preventive Care, Loma Linda University | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Janelle Randall | |||||||||
| Manager Randall Residence | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Leon Slikkers | |||||||||
| Co-Owner S2 Yachts Inc | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bradley Tait | |||||||||
| VP Frequency Therapeutics Inc | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Maurice R Valentine II | |||||||||
| President Lake Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Weigley | |||||||||
| President Columbia Union Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Luxton | |||||||||
| President, Andrews University | 40 | 0 | Yes (X) | $137,410 | $0 | $0 | |||
| Ron Aguilera | |||||||||
| President Illinois Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Vic Van Schaik | |||||||||
| President Indiana Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christon Arthur | |||||||||
| Provost, Andrews University | 40 | 0 | $120,965 | $0 | $0 | Yes (X) | |||
| Lawrence E Schalk | |||||||||
| Vice President for Finance, Andrews University | 40 | 0 | $110,914 | $0 | $0 | Yes (X) | |||
| Theresa Popp | |||||||||
| Secretary, Director Planned Giving and Trust Svc, Andrews University | 40 | 0 | $72,675 | $0 | $0 | Yes (X) | |||
| Randy Graves | |||||||||
| Vice President, Enrollment, Andrews University | 40 | 0 | $95,069 | $0 | $0 | Yes (X) | |||
| Stephen Payne | |||||||||
| Vice President, IMC, Andrews University | 40 | 0 | $97,973 | $0 | $0 | Yes (X) | |||
| David Faehner | |||||||||
| Vice President, Advancement, Andrews University | 40 | 0 | $99,620 | $0 | $0 | Yes (X) | |||
| Frances Faehner | |||||||||
| Vice President, Student Life, Andrews University | 40 | 0 | $97,714 | $0 | $0 | Yes (X) | |||
| Glenn A Meekma Jr | |||||||||
| Controller, Andrews University | 40 | 0 | $111,727 | $0 | $0 | Yes (X) | |||
| Jay Johnson | |||||||||
| Professor of Engineering AU | 40 | 0 | $145,403 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,089,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tremco | |||||
| PO Box 931111 | Cleveland | OH | 44193 | Tuckpointing | $258,004 |
| Weigand Construction | |||||
| 7808 Honeywell Drive | For Wayne | IN | 46825 | ConstructionManagment | $232,417 |
| Bon Appetit | |||||
| 2400 Yorkmont Rd | Charlotte | NC | 28217 | Food Service Management | $1,874,602 |
| EBSCO Information Services | |||||
| PO Box 1943 | Birmingham | AL | 35201 | Library Subscription Services | $283,902 |
| MCLS Midwest Collaborative for Library Svc | |||||
| 6810 S Cedar St Ste 8 | Lansing | MI | 48911 | Library Retrieval Services | $427,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $13,494,359 | RelatedOrganizationsAmt |
| Government Grants | $391,524 | GovernmentGrantsAmt |
| All Other Contributions | $6,784,582 | AllOtherContributionsAmt |
| Noncash Contributions | $64,722 | NoncashContributionsAmt |
| Total Contributions | $20,670,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $50,031,162 | $50,031,162 | $0 | $0 |
| Auxiliary Revenue | 611710 | $16,271,388 | $16,271,388 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,302,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,935,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,935,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $327,820 | RealAmt |
| Personal | $72,115 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $36,295 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $327,820 | RealAmt |
| Personal | $35,820 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,592,005 | SecuritiesAmt |
| Other | $165,077 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,820,204 | SecuritiesAmt |
| Other | $189,039 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,771,801 | SecuritiesAmt |
| Other | -$23,962 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,747,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,747,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $749,680 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $595,788 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $91,022 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Contract Income | 611310 | $1,683,534 | $1,683,534 | $0 | $0 |
| Change in Value Split Interest Agreements | 525920 | -$340,311 | -$340,311 | $0 | $0 |
| Departmental Income | 611710 | $3,698,879 | $3,698,879 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,309,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,483,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,722,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $91,022 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,084 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,121,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,721,440 | TotalAmt |
| Program Services | $29,963,214 | ProgramServicesAmt |
| Management And General | $4,758,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,486 | TotalAmt |
| Program Services | $2,365,793 | ProgramServicesAmt |
| Management And General | $375,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,833,341 | TotalAmt |
| Program Services | $8,940,505 | ProgramServicesAmt |
| Management And General | $2,892,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,725 | TotalAmt |
| Program Services | $1,873,465 | ProgramServicesAmt |
| Management And General | $717,260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,391 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $120,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,759 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $63,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,081 | TotalAmt |
| Program Services | $1,288,126 | ProgramServicesAmt |
| Management And General | $279,955 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,085 | TotalAmt |
| Program Services | $571,513 | ProgramServicesAmt |
| Management And General | $290,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869,676 | TotalAmt |
| Program Services | $2,669,354 | ProgramServicesAmt |
| Management And General | $1,200,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,124 | TotalAmt |
| Program Services | $729,510 | ProgramServicesAmt |
| Management And General | $480,614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,327 | TotalAmt |
| Program Services | $67,327 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,328,447 | TotalAmt |
| Program Services | $3,492,419 | ProgramServicesAmt |
| Management And General | $836,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,415 | TotalAmt |
| Program Services | $2,865,184 | ProgramServicesAmt |
| Management And General | $381,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,227 | TotalAmt |
| Program Services | $475,209 | ProgramServicesAmt |
| Management And General | $111,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,890 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,168,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,401,230 | TotalAmt |
| Program Services | $3,401,230 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,288 | TotalAmt |
| Program Services | $241,012 | ProgramServicesAmt |
| Management And General | $365,276 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Instructional Equip/Supplies | $81,557 | $81,557 | $0 | $0 |
| Cost of Auxiliary Services | $17,893,534 | $17,893,534 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,512 | TotalAmt |
| Program Services | $1,939,512 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,021,619 | TotalAmt |
| Program Services | $78,858,464 | ProgramServicesAmt |
| Management And General | $15,163,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,709,650 | BOYAmt |
| EOY | $4,539,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,516 | BOYAmt |
| EOY | $135,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,049,905 | BOYAmt |
| EOY | $2,657,556 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,306 | BOYAmt |
| EOY | $157,042 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,329,077 | BOYAmt |
| EOY | $3,873,933 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,112 | BOYAmt |
| EOY | $1,804,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,321 | BOYAmt |
| EOY | $1,481,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,115,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,055,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,235,119 | BOYAmt |
| EOY | $109,059,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,380,795 | BOYAmt |
| EOY | $7,398,989 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,446,118 | BOYAmt |
| EOY | $60,285,733 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,997 | BOYAmt |
| EOY | $916,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,200,916 | BOYAmt |
| EOY | $192,311,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,193,986 | BOYAmt |
| EOY | $13,350,542 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,271 | BOYAmt |
| EOY | $947,296 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,460,522 | BOYAmt |
| EOY | $13,450,577 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,440 | BOYAmt |
| EOY | $2,038,329 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,064,853 | BOYAmt |
| EOY | $3,601,479 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,455,941 | BOYAmt |
| EOY | $9,020,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,046,013 | BOYAmt |
| EOY | $42,408,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,896,518 | BOYAmt |
| EOY | $73,354,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,368,983 | BOYAmt |
| EOY | $39,723,902 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,889,402 | BOYAmt |
| EOY | $36,824,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,154,903 | BOYAmt |
| EOY | $149,902,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,200,916 | BOYAmt |
| EOY | $192,311,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,462,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,714,465 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,421,056 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,576,345 | BeginningYearBalanceAmt |
| Contributions | $1,030,182 | ContributionsAmt |
| Investment Earnings Or Losses | $1,911,904 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,189,944 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,111,517 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $52,216,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,822,873 | BeginningYearBalanceAmt |
| Contributions | $2,414,743 | ContributionsAmt |
| Investment Earnings Or Losses | $4,629,470 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,147,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,142,843 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $51,576,345 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,019,392 | BeginningYearBalanceAmt |
| Contributions | $529,432 | ContributionsAmt |
| Investment Earnings Or Losses | $5,095,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,821,411 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $49,822,873 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,993,752 | BeginningYearBalanceAmt |
| Contributions | $911,683 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,133,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,752,051 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $46,019,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,065,046 | BeginningYearBalanceAmt |
| Contributions | $7,504,990 | ContributionsAmt |
| Investment Earnings Or Losses | $2,330,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,907,145 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $48,993,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.101 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.646 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.253 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,991,948 | OtherCostOrOtherBasisAmt |
| Book Value | $5,991,948 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $136,259,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,386,730 | DepreciationAmt |
| Book Value | $89,872,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $49,072,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,604,433 | DepreciationAmt |
| Book Value | $9,467,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,792,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,064,755 | DepreciationAmt |
| Book Value | $3,727,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,059,864 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Fund Trust | $46,360,748 | F |
| Fixed Income Trust | $9,322,618 | F |
| Real Estate and Other | $4,602,367 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,285,733 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $2,197,078 |
| Funds Advanced for Student Loans | $2,687,519 |
| Funds Held for others | $730,981 |
| Liabilities Under Split-Interest Agreements | $3,405,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,020,662 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $97,009,252 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,714,465 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $1,607,974 | OtherRevenueAmt |
| Revenue Not Reported | -$1,106,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,115,743 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$632,083 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$632,083 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,483,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,214,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $3,560,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,560,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,653,702 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$632,083 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$632,083 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $94,021,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | Collection 1: Horn Archaeological Museum: the University maintains a collection of archaeological artifacts found a 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 the Andrews University Theological Seminary. |
| Schedule D, Part V, Line 4 | Earnings on endowments are used mostly for scholarships given to students. Other endowment earnings are used to support facilities, operations, academic chairs, lectureships and other University programs. |
| Schedule D, Part XI, Line 2d | Revenue from 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 statements but netted against revenue in the 990 part VIII line 6b and 10b. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| Michigan Higher Education Facilities Authority | ||||||
| A | 2010-05-04 | $14,290,000 | To build educational buildings and dorm | 0 | 0 | 0 |
| Michigan Finance Authority | ||||||
| B | 2018-12-20 | $13,900,000 | To Refinance Previous Bond | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $14,290,000 | $0 | $14,290,000 | $0 | $783,407 | $0 | $190,282 | $0 | $0 | $14,099,718 | $0 | $0 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
| B | $250,000 | $0 | $13,900,000 | $0 | $0 | $0 | $206,300 | $0 | $0 | $315,638 | $12,860,239 | $517,822 | 2019 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | 0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Lawrence Schalk | |||||||
| CFO | Mortgage | Yes (X) | $738,575 | $19,703 | 0 | Yes (1) | Yes (1) |
| Andrea Luxton | |||||||
| President | Mortgage | Yes (X) | $316,557 | $137,339 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $157,042 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimates | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Parts Sales Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Classroom and Laboratory Equipment | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimates | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The University posts the 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 upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||
| 8450 M-139 | Berrien Springs | MI | 49103 | Regional Headquarters of SDA Church | MI | 501 c 3 | Church | N/A | 0 | Sharyl Turon | ||
| 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 | Youth Evangelism | MI | 501 c 3 | church | 0 | 273294817 | Andrews University | ||
| Andrews Broadcasting Corp | ||||||||||||
| 4150 Administration Drive | Berrien Springs | MI | 49104 | Radio Station | MI | 501 c 3 | 0 | Lawrence Schalk | 381946646 | Andrews University | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| Andrews Broadcasting Corp | |||
| Lawrence Schalk | b | $126,000 | Andrews University pays a yearly subsidy to Andrews Broadcasting Corp. |
| Center for Youth Evangelism | |||
| e | $3,306,880 | Andrews University borrowed funds from Center for Youth Evangelism for University Cash Flow. The Amount listed is an average balance borrowed during the fiscal year. | |
| 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. | |
| Center for Youth Evangelism | |||
| j | $8,600 | The University charges a nominal rent for custodial and maintenance services to the Center for Youth Evangelism. | |
| North American Division of SDA | |||
| j | $27,000 | The University leases space to the North American Division of SDA for NADEI | |
| Andrews Broadcasting Corp | |||
| Lawrence Schalk | n | $0 | Andrews Broadcasting Corp 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 | $250,000 | 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 | $330,000 | Andrews University process all Andrews Broadcasting Corp payroll under the University TIN. All employee compensation expenses are reimbursed by ABC to the University. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed form 8868 and received extension to file. | ExplanationTxt |