2015-02-06T13:52:16-06:00 2014-06-30 580692043 MAULDIN & JENKINS LLC PO BOX 71549 2303 DAWSON ROAD ALBANY GA 317081549 990 2013-07-01 580568687 ANDREW COLLEGE ANDR 2297325946 501 COLLEGE STREET CUTHBERT GA 398401395 ROBERT L MOYE II CHIEF FINANCIAL OFFICER 2297325946 2015-01-17 1 RYAN C INLOW P00544049 2294463600 2015-01-17 X 2013 2016-03-07 17:11:31Z BOBBY MOYE 501 COLLEGE STREET CUTHBERT GA 398401395 10352981 0 X WWW.ANDREWCOLLEGE.EDU X 1854 GA POST SECONDARY EDUCATION 27 27 223 34 0 0 2751876 3246336 5579977 6454750 457068 636843 9275 10193 8798196 10348122 1941331 2232136 0 0 3940178 3970973 91656 0 154240 3844273 3756246 9817438 9959355 -1019242 388767 24432586 25304752 7140716 6738245 17291870 18566507 ANDREW COLLEGE IS A RESIDENTIAL, TWO-YEAR COLLEGE AFFILIATED WITH THE THE UNITED METHODIST CHURCH. LOCATED IN CUTHBERT, GEORGIA, THE COLLEGE'S MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING LIBERAL ARTS CURRICULUM WITHIN A NURTURING COMMUNITY. 0 0 6642510 2232136 6646290 ANDREW COLLEGE PROVIDES A HIGH QUALITY RESIDENTIAL AND NON-RESIDENTIAL LIBERAL ARTS EDUCATION. THE AVERAGE NUMBER OF STUDENTS ENROLLED IN OUR TWO YEAR PROGRAM IS 300. ACADEMIC & NEED-BASED SCHOLARSHIPS ARE GIVEN TO APPROXIMATELY 90% OF OUR STUDENTS. 6642510 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 223 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X ANDREW COLLEGE 2297322171 501 COLLEGE STREET CUTHBERT GA 398401395 REV BUDDY COOPER EX-OFFICIO 1.00 X 0 0 0 SHIRLEY CARGILL TRUSTEE 1.00 X 0 0 0 BRIAN DOE TRUSTEE 1.00 X 0 0 0 ASHLEY KELLEY TRUSTEE 1.00 X 0 0 0 CHUCK KNIGHT TRUSTEE 1.00 X 0 0 0 BISHOP JAMES KING EX-OFFICIO 1.00 X 0 0 0 MARY MARSHALL TRUSTEE 1.00 X 0 0 0 SUZANNE NIEMAN TRUSTEE 1.00 X 0 0 0 GILBERT B MILLER TRUSTEE 1.00 X 0 0 0 LARRY PRICE TRUSTEE 1.00 X 0 0 0 CURT THOMPSON TRUSTEE 1.00 X 0 0 0 TINA FOLSOM TRUSTEE 1.00 X 0 0 0 STEVEN S WHATLEY TRUSTEE 1.00 X 0 0 0 MALON M WICKHAM TRUSTEE 1.00 X 0 0 0 ERNIE WRIGHT TRUSTEE 1.00 X 0 0 0 KAY ADERHOLD TRUSTEE 1.00 X 0 0 0 REV CINDY AUTRY EX-OFFICIO 1.00 X 0 0 0 REV ROBERT BECKUM EX-OFFICIO 1.00 X 0 0 0 MARY BRUCE TRUSTEE 1.00 X 0 0 0 VICKI MOLNAR TRUSTEE 1.00 X 0 0 0 KATHY PARKS TRUSTEE 1.00 X 0 0 0 ADAM PEASE TRUSTEE 1.00 X 0 0 0 BRINKLEY POUND TRUSTEE 1.00 X 0 0 0 MACEO ROGERS TRUSTEE 1.00 X 0 0 0 RICHARD TAYLOR TRUSTEE 1.00 X 0 0 0 WES WHEELER TRUSTEE 1.00 X 0 0 0 WHIT MYERS TRUSTEE 1.00 X 0 0 0 PETER DAUGHTERY VICE CHAIR 1.00 X 0 0 0 GEORGE G FLOWERS CHAIRMAN 1.00 X 0 0 0 BERT GREGORY SECRETARY 1.00 X 0 0 0 ROBERT L MOYE II CFO 50.00 X 85269 0 6331 DAVID SEYLE PRESIDENT 50.00 X 195011 0 21409 280280 0 27740 1 0 1 0 ARAMARK SERVICES INC P O BOX 198532 ATLANTA GA 30384 FOOD SERVICES 729574 COLQUITT CLEANING LLC P O BOX 2881 VALDOSTA GA 31604 JANITORIAL AND MAINTENANCE 290452 DONALD MYERS CONSULTING 1028 BEACHVIEW DRIVE 2 ST SIMONS ISLAND GA 31522 FUNDRAISING 117000 3 753571 2492765 3246336 TUITION 611600 4069944 4069944 ROOM AND BOARD 611600 2319238 2319238 OTHER 611600 65568 65568 6454750 181347 181347 455496 0 455496 455496 455496 15052 4859 10193 10193 10348122 6464943 0 636843 2232136 2232136 308020 308020 2986393 1574157 1412236 94606 94606 220033 208566 11467 361921 171786 190135 23751 23751 54130 13822 40308 1365302 385010 958959 21333 157369 127647 24201 5521 128642 100579 20752 7311 391770 384947 6823 CONTRACTED SERVICES 1049465 925375 5780 118310 GRANT PROGRAM EXPENSES 221756 221756 OTHER EXPENES 204386 110031 93518 837 BAD DEBT AND COLLECTION 43566 43566 116109 92092 23089 928 9959355 6642510 3162605 154240 340386 165278 1175812 1165058 410002 256636 148594 587595 39031 40311 59567 116352 24659056 12112348 12755899 12546708 9248840 10217938 254455 208876 24432586 25304752 124087 257211 15858 17474 4745483 4458613 1332926 1132965 922362 871982 7140716 6738245 X 9026941 9326637 1754781 2605989 6510148 6633881 17291870 18566507 24432586 25304752 388767 885870 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8724858 108400 1428996 460789 9801465 8818082 137026 844609 1074859 8724858 10254130 21527 237758 424624 1202799 67910 8818082 9284425 428732 1395356 114078 807775 66608 10254130 10234425 1547223 71287 2356925 69011 9284425 0.15000 0.68000 0.17000 1 1 0 21131006 9771662 11359344 1037630 679982 357648 2098978 1660704 438274 391442 391442 12546708 PENSION ACTURARIAL LIABILITY 721642 ANNUITY LIABILITIES 145475 INTEREST RATE SWAP LIABILITY 4865 871982 X 9006715 885870 -2227277 -1341407 10348122 0 10348122 7732078 0 7732078 2227277 2227277 9959355 PART V, LINE 4: THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO GROW THE ENDOWMENT ASSETS AT A RATE THAT EXCEEDS INFLATION AS MEASURED BY THE CONSUMER PRICE INDEX. PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COLLEGE HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE COLLEGE BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COLLEGES FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE COLLEGE HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 OR 2013. THE COLLEGE WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THERE CURRENTLY ARE NO AUDITS OF THE COLLEGES RETURNS IN PROGRESS. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR TAX YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -2,232,136. BOOKSTORE COST OF SALES 4,859. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,232,136. BOOKSTORE COST OF SALES -4,859. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 VIA ADVERTISEMENTS IN LOCAL NEWS MEDIA, IN ALL COLLEGE ADMISSIONS MATERIAL, AND IN THE COLLEGE CATALOG. SCHEDULE E, PART I, LINE 6 COLLEGE RECEIVES GOVERNMENTAL FUNDING UNDER THE FEDERAL STUDENT FINANCIAL AID PROGRAMS. X X X X X X X 1 DONALD MYERS CONSULTING 1028 BEACHVIEW DRIVE ST SIMONS ISLAND GA 31522 PLANNING AND CONSULTING 0 0 117000 -117000 117000 -117000 1 GRANTS TO STUDENTS FOR PAYMENT OF TUITION. 329 2232136 PART I, LINE 2: THE SCHOOL APPLIES THE MONIES GRANTED TO STUDENTS FOR TUITION DIRECTLY TO TUITION COSTS. X 1 1 X 0 0 0 0 0 0 0 0 0 DAVID SEYLE PRESIDENT 168826 0 0 0 26185 0 0 0 21409 0 216420 0 0 0 PART I, LINE 1A THE COLLEGE OWNS A HOUSE ON CAMPUS WHERE THE PRESIDENT RESIDES. A DEVELOPMENT AUTHORITY OF RANDOLPH COUNTY 272875016 2012-05-31 1 REHABILITATION AND RENOVATION OF COLLEGE FACILITIES AND REFI DEBT 0 0 0 A 5000000 425058 100000 1332164 2013 1 0 0 1 A 0 0 0 0 0 0 0 A 1 0 1 REGIONS BANK 10.000000000000 0 0 0 0 0 A 0 X 11 174211 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED IN PDF FORMAT TO ALL DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH THIS POLICY BY DISTRIBUTING THE POLICY HANDBOOK TO ALL EMPLOYEES AND TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.