2020-02-05T16:04:21-07:00 2019-04-30 990 2018-05-01 381627600 ANDREWS UNIVERSITY ANDR 2694713521 4150 Administration Drive Berrien Springs MI 49104 Glenn Meekma Jr Controller 2694713484 2020-02-05 143.207.41.27 2018 2020-09-23 17:36:50Z Glenn Meekma 4150 Administration Drive Berrien Springs MI 49104 140124986 0 X http://www.andrews.edu X 1874 MI Education 40 39 2967 10 91022 13981 21073039 20670465 64679373 66302550 2208199 4683414 6476264 5827231 94436875 97483660 0 0 0 0 51849482 53008076 0 0 0 40282823 41013543 92132305 94021619 2304570 3462041 190200916 192311364 41046013 42408885 149154903 149902479 Education 0 0 78858464 0 97392638 Education 0 0 0 78858464 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 104628 0 1 2967 1 1 1 0 0 0 1 1 0 0 0 X 40 39 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 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 Fred Manchur CEO, Kettering Medical Ctr. 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 Group VP Toyota Motor North America 0 0 X 0 0 0 John Freedman President North Pacific Union Conf of SDA 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 Leon Slikkers Co-Owner S2 Yachts Inc 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 Andrea Luxton President, Andrews University 40 0 X 137410 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 Christon Arthur Provost, Andrews University 40 0 X 120965 0 0 Lawrence E Schalk Vice President for Finance, Andrews University 40 0 X 110914 0 0 Theresa Popp Secretary, Director Planned Giving and Trust Svc, Andrews University 40 0 X 72675 0 0 Randy Graves Vice President, Enrollment, Andrews University 40 0 X 95069 0 0 Stephen Payne Vice President, IMC, Andrews University 40 0 X 97973 0 0 David Faehner Vice President, Advancement, Andrews University 40 0 X 99620 0 0 Frances Faehner Vice President, Student Life, Andrews University 40 0 X 97714 0 0 Glenn A Meekma Jr Controller, Andrews University 40 0 X 111727 0 0 Jay Johnson Professor of Engineering AU 40 0 X 145403 0 0 1089470 0 0 27 0 0 0 Tremco PO Box 931111 Cleveland OH 44193 Tuckpointing 258004 Weigand Construction 7808 Honeywell Drive For Wayne IN 46825 ConstructionManagment 232417 Bon Appetit 2400 Yorkmont Rd Charlotte NC 28217 Food Service Management 1874602 EBSCO Information Services PO Box 1943 Birmingham AL 35201 Library Subscription Services 283902 MCLS Midwest Collaborative for Library Svc 6810 S Cedar St Ste 8 Lansing MI 48911 Library Retrieval Services 427214 23 0 0 0 13494359 391524 6784582 64722 20670465 Tuition and Fees 611310 50031162 50031162 0 0 Auxiliary Revenue 611710 16271388 16271388 0 0 0 0 0 0 66302550 1935575 1935575 0 0 0 0 0 0 0 0 0 0 327820 72115 0 36295 327820 35820 363640 363640 0 0 44592005 165077 41820204 189039 2771801 -23962 2747839 2747839 0 0 0 749680 595788 153892 62870 91022 0 Contract Income 611310 1683534 1683534 0 0 Change in Value Split Interest Agreements 525920 -340311 -340311 0 0 Departmental Income 611710 3698879 3698879 0 0 267597 267597 0 0 5309699 97483660 76722173 91022 0 0 0 0 0 0 0 0 0 1121084 0 1121084 0 0 0 0 0 34721440 29963214 4758226 0 2741486 2365793 375693 0 11833341 8940505 2892836 0 2590725 1873465 717260 0 0 0 0 0 120391 0 120391 0 63759 0 63759 0 0 0 0 0 0 0 0 0 0 0 1568081 1288126 279955 0 862085 571513 290572 0 3869676 2669354 1200322 0 1210124 729510 480614 0 67327 67327 0 0 4328447 3492419 836028 0 3246415 2865184 381231 0 0 0 0 0 586227 475209 111018 0 1168890 0 1168890 0 0 0 0 0 3401230 3401230 0 0 606288 241012 365276 0 Instructional Equip/Supplies 81557 81557 0 0 Cost of Auxiliary Services 17893534 17893534 0 0 1939512 1939512 0 0 94021619 78858464 15163155 0 3709650 4539802 0 125516 135753 9049905 2657556 181306 157042 0 0 4329077 3873933 3408112 1804560 1418321 1481358 203115782 94055918 98235119 109059864 9380795 7398989 59446118 60285733 0 0 0 0 916997 916774 190200916 192311364 12193986 13350542 0 0 756271 947296 10460522 13450577 0 0 0 0 2114440 2038329 4064853 3601479 11455941 9020662 41046013 42408885 X 75896518 73354268 37368983 39723902 35889402 36824309 149154903 149902479 190200916 192311364 3462041 -2714465 0 0 0 0 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1421056 0 0 X X X 0 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 41065046 7504990 2330861 1907145 0 0 48993752 0.101 0.646 0.253 1 1 1 0 5991948 5991948 0 136259361 46386730 89872631 0 0 0 0 0 49072020 39604433 9467587 0 11792453 8064755 3727698 109059864 Equity Fund Trust 46360748 F Fixed Income Trust 9322618 F Real Estate and Other 4602367 F 60285733 Deposits 2197078 Funds Advanced for Student Loans 2687519 Funds Held for others 730981 Liabilities Under Split-Interest Agreements 3405084 9020662 97009252 -2714465 0 0 1607974 -1106491 98115743 0 -632083 -632083 97483660 98214004 0 0 0 3560302 3560302 94653702 0 -632083 -632083 94021619 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. A Michigan Higher Education Facilities Authority 2010-05-04 14290000 To build educational buildings and dorm 0 0 0 B Michigan Finance Authority 2018-12-20 13900000 To Refinance Previous Bond 0 0 0 A 14290000 0 14290000 0 783407 0 190282 0 0 14099718 0 0 2011 0 0 1 1 B 250000 0 13900000 0 0 0 206300 0 0 315638 12860239 517822 2019 0 0 1 1 A 0 0 0 0 0 0 0 1 0 0 B 0 0 0 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 0 Lawrence Schalk CFO Mortgage X 738575 19703 0 1 1 Andrea Luxton President Mortgage X 316557 137339 0 1 1 157042 X 1 2420 Donor Estimate X 800 Donor Estimate X 8809 Donor Estimates X 1 49770 Parts Sales Value X 1 300 Donor Estimate X 1 2500 Donor Estimate X Classroom and Laboratory Equipment 2 123 Donor Estimates 1 0 0 0 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. 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 3306880 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 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 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 250000 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 330000 Andrews University process all Andrews 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.