2013-02-14T15:14:37-06:00 2012-06-30 580692043 Mauldin & Jenkins LLC PO Box 71549 2303 Dawson Road Albany GA 317081549 990 2011-07-01 580568687 Andrew College ANDR 2297325946 501 College Street Cuthbert GA 398401395 Bryan Helms 2297325946 2013-02-11 1 Ryan C Inlow P00544049 2294463600 2013-02-11 X 2011 2016-02-25 16:41:14Z Bryan Helms 501 College Street Cuthbert GA 398401395 10756073 0 X www.andrewcollege.edu X 1854 GA Post Secondary Education 29 29 236 0 0 0 3718291 3652269 5191739 5647171 352968 1446906 0 0 9262998 10746346 1740836 1926650 0 0 3759234 3799070 0 0 127805 3940974 4178770 9441044 9904490 -178046 841856 23369600 25029178 5269929 7326253 18099671 17702925 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 5093127 1926650 5878513 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. 5093127 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 58 0 236 1 0 0 0 0 0 0 0 0 0 0 X 29 29 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 Nancy S Burgin 1.00 X 0 0 0 Shirley Cargill 1.00 X 0 0 0 Peter Daughtery 1.00 X 0 0 0 Dan Fletcher 1.00 X 0 0 0 Vincent Beilman III 1.00 X 0 0 0 Bishop James King 1.00 X 0 0 0 Charles King 1.00 X 0 0 0 Suzanne Nieman 1.00 X 0 0 0 Brian Doe 1.00 X 0 0 0 Larry Price 1.00 X 0 0 0 Bert Thompson 1.00 X 0 0 0 Steven S Whatley 1.00 X 0 0 0 Malon M Wickham 1.00 X 0 0 0 Ernie Wright 1.00 X 0 0 0 Kay Aderhold 1.00 X 0 0 0 Rev Cindy Autry 1.00 X 0 0 0 Dr Hal Brady 1.00 X 0 0 0 June Gay 1.00 X 0 0 0 Rev Shane Green 1.00 X 0 0 0 Bert Gregory 1.00 X 0 0 0 Mary Marshall 1.00 X 0 0 0 Kathy Parks 1.00 X 0 0 0 Brinkley Pound 1.00 X 0 0 0 Richard Taylor 1.00 X 0 0 0 Curt Thompson 1.00 X 0 0 0 Wes Wheeler 1.00 X 0 0 0 George G Flowers 1.00 X 0 0 0 Emily Jean McAfee 1.00 X 0 0 0 Abbott Turner 1.00 X 0 0 0 David Seyle 60.00 X 142288 0 21333 142288 0 21333 1 0 1 0 Aramark Services Inc P O Box 198532 Atlanta GA 30384 Food Services 647682 Johnson Controls Inc P O Box 730068 Dallas TX 75373 Maintenance consulting 627102 Pittman Waller Roofing Co 527 Hillcrest Industrial Blvd Macon GA 31204 Roofing 396023 Colquitt Cleaning LLC P O Box 2881 Valdosta GA 31604 Janitorial and Maintenance 319931 Donald Myers Consulting 1028 Beachview Drive 2 St Simons Island GA 31522 Consulting Services 100086 5 928307 2723962 191635 3652269 Tuition 611600 3551163 3551163 Room and Board 611600 1960395 1960395 Other 611600 118866 118866 Bookstore 611600 16747 16747 5647171 231342 231342 1225291 9727 1215564 1215564 1215564 10746346 5878513 0 1215564 1926650 1926650 3339335 3339335 81696 81696 193634 182497 10957 180 184405 173501 10904 40127 40127 51131 11867 39264 1509843 455735 1040467 13641 143183 119817 19968 3398 98158 79719 16256 2183 15333 15333 589343 548751 40592 Contracted Services 917069 816428 1150 99491 Other 460160 378729 72909 8522 Grant Program Expenses 90264 90264 Investment Mgmt Fees 86943 40802 46141 177216 171338 5488 390 9904490 5093127 4683558 127805 470720 425839 2295081 710210 699016 113131 157330 38408 38797 89566 119258 22851059 11061926 11115409 11789133 10752764 9258931 79392 245793 23369600 25029178 155125 156750 45004 16485 3310836 5000000 825101 1165557 933863 987461 5269929 7326253 X 9900227 9225357 1694703 1972181 6504741 6505387 18099671 17702925 23369600 25029178 X 841856 -1238602 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10254130 21527 237758 424624 1202799 67910 8818082 9284425 428732 1395356 114078 807775 66608 10254130 10234425 1547223 71287 2356925 69011 9284425 13178777 42675 -1761654 486000 500000 239373 10234425 0.26000 0.73000 0.01000 0 0 19496869 10302493 9194376 1922133 759433 1162700 1432057 1432057 11789133 Pension Acturarial Liability 715637 Annuity Liabilities 159633 Interest rate swap liability 112191 987461 10746346 9904490 841856 -1126411 -112191 -1238602 -396746 7581094 -1126411 -2038841 -3165252 10746346 0 10746346 7977840 0 7977840 1926650 1926650 9904490 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2012 or 2011. 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 2008. Part XI, Line 8 - Other Adjustments: Valuation loss on interest rate swap agreement -112,191. Part XII, Line 2d - Other Adjustments: Tuition Assistance Valuation Loss on Interest Rate Swap Part XIII, Line 4b - Other Adjustments: Tuition Assistance 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Via advertisements in local news media, in all college admissions material, and in the college catalog. Explanation of Government Financial Assistance 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 Apartment 2 Saint Simons Island GA 315225039 Planning and Consulting 0 0 100085 -100085 100085 -100085 1 Grants to students for payment of tuition. 342 1926650 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The school applies the monies granted to students for tuition directly to tuition costs. X 1 1 X X 0 0 0 0 0 0 0 0 0 David Seyle 142288 0 0 0 0 0 0 0 21333 0 163621 0 0 0 Part I, Line 1a The College owns a house on campus where the President resides. X 6 191635 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -1,126,411. Valuation loss on interest rate swap agreement -112,191. Total to Form 990, Part XI, Line 5: -1,238,602.