ANDREWS UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANDREWS UNIVERSITY (EIN 38-1627600)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-01-15
- IRS object ID
- 202640159349302154
- Schema version
- 2024v5.0
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-15T10:26:30-07:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | 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 | Vice President for Finance | PersonTitleTxt |
| Phone | 2694713484 | PhoneNum |
| Signature | 2026-01-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $153,587,472 | 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 | 2495 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $402,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,062 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,264,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,872,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,976,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,944,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,816,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,722,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,672,833 | PYOtherRevenueAmt |
| CY Other Revenue | $7,644,475 | CYOtherRevenueAmt |
| PY Total Revenue | $101,730,733 | PYTotalRevenueAmt |
| CY Total Revenue | $110,183,823 | 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 | $50,277,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,118,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,087,162 | PYOtherExpensesAmt |
| CY Other Expenses | $43,914,938 | CYOtherExpensesAmt |
| PY Total Expenses | $95,364,577 | PYTotalExpensesAmt |
| CY Total Expenses | $94,033,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,366,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,150,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $238,543,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $252,816,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,191,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,444,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $191,351,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,371,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,772,668 | ExpenseAmt |
| Revenue | $76,908,648 | 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 | $74,772,668 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 421 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2495 | 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 | 0 | NondeductibleContributionsInd |
| 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 (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jay Johnson | ||||||||||
| Professor of Engineering AU | 40 | 0 | Yes (X) | $198,765 | $0 | $0 | ||||
| John Wesley Taylor | ||||||||||
| President, Andrews University | 40 | 0 | $184,778 | $0 | $0 | Yes (X) | Yes (X) | |||
| Ignacio Goya Rozas | ||||||||||
| Director Center for Community Change | 40 | 0 | Yes (X) | $149,239 | $0 | $0 | ||||
| Glenn A Meekma Jr | ||||||||||
| Chief Financial Officer, Treasurer | 40 | 0 | $143,316 | $0 | $0 | Yes (X) | Yes (X) | |||
| Letrisha Stallard | ||||||||||
| Faculty-Rehabilitation Sciecnes | 40 | 0 | Yes (X) | $136,598 | $0 | $0 | ||||
| Daniel Weber | ||||||||||
| Chair Visual Art Communication and Design | 40 | 0 | Yes (X) | $122,772 | $0 | $0 | ||||
| Cedric Vine | ||||||||||
| Prog Director MA Religion Faculty New Testament | 40 | 0 | Yes (X) | $122,611 | $0 | $0 | ||||
| Frances Faehner | ||||||||||
| Vice President, Student Life, Andrews University | 40 | 0 | $106,566 | $0 | $0 | Yes (X) | Yes (X) | |||
| Bordes Henry-Saturne | ||||||||||
| VP Strategy Marketing & Enrollment CCO | 40 | 0 | $103,882 | $0 | $0 | Yes (X) | Yes (X) | |||
| Wagner Kuhn | ||||||||||
| Chief Academic Officer | 40 | 0 | $91,858 | $0 | $0 | Yes (X) | Yes (X) | |||
| Donald Bedney | ||||||||||
| Vice President -Advancement | 40 | 0 | $90,543 | $0 | $0 | Yes (X) | ||||
| Theresa Popp | ||||||||||
| Secretary, Director Planned Giving and Trust Svc, Andrews University | 40 | 0 | $79,580 | $0 | $0 | Yes (X) | Yes (X) | |||
| Willie E Hucks | ||||||||||
| Assistant to the Pres for Univ Culture & Mission | 40 | 0 | $70,864 | $0 | $0 | Yes (X) | Yes (X) | |||
| Vonda Douglas Nikitin | ||||||||||
| Medical Director, Beaumont Health Systm | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Josue Pierre | ||||||||||
| Assoc Gen Counsel Gen Conf of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Lisa Beardsley-Hardy | ||||||||||
| Education Director General Conf of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Titus Naftanaila | ||||||||||
| President, Wisconsin Conf of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Jim Micheff | ||||||||||
| President, Michigan Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Dr Loren Hamel | ||||||||||
| President Corewell Health | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| G Alexander Bryant | ||||||||||
| President, North American Division of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| William G C Murdoch Jr | ||||||||||
| Chair, Dept of Psychiatry; Medical Director LLU Behavioral Medicine Ctr. | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Paul Douglas | ||||||||||
| Treasurer, General Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Glynn C W Scott | ||||||||||
| Treasurer, Lake Union Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Dana L Wales | ||||||||||
| Managing Principal, Wales & Associates | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| E Edward Zinke | ||||||||||
| Retired Businessman | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ted N C Wilson | ||||||||||
| President, General Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Garth H Gabriel | ||||||||||
| President, Lake Region Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Elden Ramirez | ||||||||||
| Executive Secretary, Lake Union Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Artur Stele | ||||||||||
| Vice President Gen Conf of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| J Raymond Wahlen II | ||||||||||
| Under-treasurer Gen Conf of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Janelle Randall | ||||||||||
| Mktg and Brand Manager Randall Residence | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Kenneth A Denslow | ||||||||||
| President Lake Union Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Vic Van Schaik | ||||||||||
| President Indiana Conf of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Charles Bracken | ||||||||||
| President CEO Getix Health | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Dr Juanita Moses Campbell | ||||||||||
| Family Health Center Physician | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Dr Roger H Pak | ||||||||||
| Scientist Principal Pfizer Inc | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Adam Rose | ||||||||||
| Principal Rose Law Firm | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Erton Kohler | ||||||||||
| Executive Secretary General Conf of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ruth Horton | ||||||||||
| Director Office of Education Lake Union | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| John Grys | ||||||||||
| President Illinois Conference of SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Olesea Azevedo | ||||||||||
| EVP Advent Health | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Don Bovell | ||||||||||
| Emergency Medicine Physician | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Debbie D Habenicht | ||||||||||
| Retired Physician | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Dr Bruce Cameron | ||||||||||
| Reed Larson Processor Regent University Law School | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Kimberly Knowlton | ||||||||||
| Director Drayson Center Loma Linda University | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Paul Llewellyn | ||||||||||
| President SDA Church in Canada | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Donn LaTour | ||||||||||
| Physician | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Bradford C Newton | ||||||||||
| President Pacific Union Conference SDA | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Abraham J Jules | ||||||||||
| President Atlantic Union Conference | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Gonzalo L Pita | ||||||||||
| Program Director Johns Hopkins University | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| David R Williams | ||||||||||
| Professor Harvard University | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Karsten Randolph | ||||||||||
| SEO CFO AHS | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Kruger | ||||||||||
| President | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,601,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| Melek Travel | |||||
| 7230 Sims Road | Harrison | TN | 37341 | Excursion Travel Arrangement Svc | $157,312 |
| Forvis LLP | |||||
| 202 W Berry St Ste 500 | Fort Wayne | IN | 468022248 | Auditing | $114,833 |
| Gateway Studios LLC | |||||
| 3615 Tree Court Industrial Blvd | Saint Louis | MO | 63122 | Studio & Production Services | $173,681 |
| Matthew Karpisnki | |||||
| 118 Bridle Path Lane | Niles | MI | 49120 | Constructions Services | $200,341 |
| Samaritan Fund Program LLC | |||||
| 605 Metairie Road Suite D | Metairie | LA | 70005 | Insurance | $292,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $14,938,934 | RelatedOrganizationsAmt |
| Government Grants | $1,422,674 | GovernmentGrantsAmt |
| All Other Contributions | $16,510,737 | AllOtherContributionsAmt |
| Noncash Contributions | $62,277 | NoncashContributionsAmt |
| Total Contributions | $32,872,345 | 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 | $45,971,095 | $45,971,095 | $0 | $0 |
| Auxilliary Revenue | 611710 | $15,973,590 | $15,570,760 | $402,830 | $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 | $61,944,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,296,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,296,970 | 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 | $265,605 | RealAmt |
| Personal | $22,505 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $47,321 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,605 | RealAmt |
| Personal | -$24,816 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,942,925 | SecuritiesAmt |
| Other | $442 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,511,560 | SecuritiesAmt |
| Other | $6,459 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,431,365 | SecuritiesAmt |
| Other | -$6,017 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,425,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,425,348 | 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 | $1,361,263 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $838,309 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $522,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | 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 Incom | 611310 | $2,563,036 | $2,563,036 | $0 | $0 |
| Change in Value Split Interest | 525920 | $888,153 | $888,153 | $0 | $0 |
| Departmental Income | 611710 | $3,142,231 | $3,142,231 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,880,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,183,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,908,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $402,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,158 | TotalAmt |
| Management And General | $1,070,158 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,637,615 | TotalAmt |
| Program Services | $29,310,805 | ProgramServicesAmt |
| Management And General | $4,326,810 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,260 | TotalAmt |
| Program Services | $2,278,859 | ProgramServicesAmt |
| Management And General | $336,401 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,341,319 | TotalAmt |
| Program Services | $7,754,270 | ProgramServicesAmt |
| Management And General | $2,587,049 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,281 | TotalAmt |
| Program Services | $1,840,303 | ProgramServicesAmt |
| Management And General | $613,978 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,393 | TotalAmt |
| Management And General | $59,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,787 | TotalAmt |
| Management And General | $139,787 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108,244 | TotalAmt |
| Program Services | $1,498,874 | ProgramServicesAmt |
| Management And General | $3,609,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,534 | TotalAmt |
| Program Services | $931,613 | ProgramServicesAmt |
| Management And General | $272,921 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,024 | TotalAmt |
| Program Services | $1,657,900 | ProgramServicesAmt |
| Management And General | $1,095,124 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,960 | TotalAmt |
| Program Services | $1,086,560 | ProgramServicesAmt |
| Management And General | $1,181,400 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,165 | TotalAmt |
| Program Services | $29,165 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,556 | TotalAmt |
| Program Services | $3,664,083 | ProgramServicesAmt |
| Management And General | $1,155,473 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,371 | TotalAmt |
| Program Services | $3,309,820 | ProgramServicesAmt |
| Management And General | $190,551 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,106 | TotalAmt |
| Program Services | $242,564 | ProgramServicesAmt |
| Management And General | $79,542 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,755 | TotalAmt |
| Management And General | $465,755 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914,719 | TotalAmt |
| Program Services | $2,914,719 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,185 | TotalAmt |
| Program Services | $310,807 | ProgramServicesAmt |
| Management And General | $696,378 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous Instructional Equip and Supplies | $130,685 | $130,685 | $0 | $0 |
| Cost of Auxilliary Sales | $16,502,724 | $16,502,724 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,730 | TotalAmt |
| Program Services | $1,308,917 | ProgramServicesAmt |
| Management And General | $1,380,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,033,571 | TotalAmt |
| Program Services | $74,772,668 | ProgramServicesAmt |
| Management And General | $19,260,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,312 | BOYAmt |
| EOY | $8,313,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,020 | BOYAmt |
| EOY | $184,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,479,807 | BOYAmt |
| EOY | $14,034,450 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $9,179,471 | BOYAmt |
| EOY | $6,708,189 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,473 | BOYAmt |
| EOY | $2,388,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,411 | BOYAmt |
| EOY | $2,605,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,403,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,093,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,736,744 | BOYAmt |
| EOY | $107,309,576 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,295,332 | BOYAmt |
| EOY | $21,765,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,236,367 | BOYAmt |
| EOY | $88,450,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,404 | BOYAmt |
| EOY | $1,054,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,543,341 | BOYAmt |
| EOY | $252,816,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,966,545 | BOYAmt |
| EOY | $12,688,741 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,059 | BOYAmt |
| EOY | $732,246 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,553,727 | BOYAmt |
| EOY | $7,574,356 | 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 | $16,854,111 | BOYAmt |
| EOY | $15,225,588 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,178,130 | BOYAmt |
| EOY | $8,223,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,191,572 | BOYAmt |
| EOY | $44,444,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,384,378 | BOYAmt |
| EOY | $94,415,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,967,391 | BOYAmt |
| EOY | $113,956,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,351,769 | BOYAmt |
| EOY | $208,371,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,543,341 | BOYAmt |
| EOY | $252,816,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,150,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $869,610 | 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 |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,750 | RevenuesIncludedAmt |
| Assets Included | $3,500 | 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,023,401 | BeginningYearBalanceAmt |
| Contributions | $2,850,198 | ContributionsAmt |
| Investment Earnings Or Losses | $7,862,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,869,517 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,631,839 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $80,234,309 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,542,473 | BeginningYearBalanceAmt |
| Contributions | $4,363,903 | ContributionsAmt |
| Investment Earnings Or Losses | $8,978,572 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,769,773 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,091,774 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $73,023,401 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,717,546 | BeginningYearBalanceAmt |
| Contributions | $2,262,736 | ContributionsAmt |
| Investment Earnings Or Losses | $932,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,509,520 | GrantsOrScholarshipsAmt |
| Other Expenditures | $861,065 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $62,542,473 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,920,816 | BeginningYearBalanceAmt |
| Contributions | $2,257,391 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,281,167 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,609,020 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,570,474 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $61,717,546 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,930,678 | BeginningYearBalanceAmt |
| Contributions | $2,501,902 | ContributionsAmt |
| Investment Earnings Or Losses | $16,460,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,503,247 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,468,591 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $65,920,816 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.075 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.632 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.293 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,056,471 | OtherCostOrOtherBasisAmt |
| Book Value | $6,056,471 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $152,170,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,608,617 | DepreciationAmt |
| Book Value | $88,561,730 | 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 | $55,271,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,408,557 | DepreciationAmt |
| Book Value | $7,862,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,904,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,076,509 | DepreciationAmt |
| Book Value | $4,828,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,309,576 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Fund Trusts | $64,134,775 | F |
| Fixed Income Trusts | $9,267,970 | F |
| Real Estate and Other | $15,048,121 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $88,450,866 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $2,809,214 |
| funds advanced for Student Loans | $945,685 |
| Funds held for others | $806,341 |
| Liabilities Under Split-Interest Agreements | $3,662,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,223,478 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $128,583,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $869,609 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $16,644,916 | OtherRevenueAmt |
| Revenue Not Reported | $17,514,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,069,453 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$885,630 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$885,630 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $110,183,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,904,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $12,984,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,984,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,919,201 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$885,630 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$885,630 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $94,033,571 | 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 at university archaeological dig sites. These are used for research and education in our archaeological studies program. The artifacts are housed in a museum open to the public by appointment. Collection 2: Center for Adventist Research: The University maintains a collection of books and historical documents related to the history of the Seventh-day Adventist Church. This collection is used primarily for scholarly research by students and faculty of Andrews 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 of associated organizations reported on separate 990 returns. |
| Schedule D, Part XI, Line 4b | COGS shown as expense on audited financial statements and reclassified to net against revenue on 990 part VIII. |
| Schedule D, Part XII, Line 2d | Expenses for associated organizations reported on separate 990 returns. |
| Schedule D, Part XII, Line 4b | COGS expenses included as expense on audited financial statements but netted against revenue on 990 VIII line 6b and 10b. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jay Johnson | ||||||||||||||
| Professor of Engineering AU | $160,792 | $0 | $0 | $0 | $37,974 | $0 | $0 | $0 | $0 | $0 | $198,766 | $0 | $0 | $0 |
| John Wesley Taylor | ||||||||||||||
| President, Andrews University | $166,633 | $0 | $0 | $0 | $18,145 | $0 | $0 | $0 | $0 | $0 | $184,778 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | University policy permits spouse travel for the President and Vice Presidents for 1 business trip per year. Reimbursement for expenses associated with spouse travel are reported as taxable to the employee. |
| Schedule J, Part I, Line 3 | Andrews University Human Resources department is responsible for determining and maintaining pay scales. They utilize compensation surveys to assist in performing this function. In addition the Compensation Committee of the Andrews University Board reviews all compensation once per year. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2018-12-20 | BondIssuedDt |
| Issue Price | $13,900,000 | IssuePriceAmt |
| Purpose | To Refinance Previous Bond | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,250,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $13,900,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $206,300 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $833,461 | CapitalExpendituresAmt |
| Other Spent Proceeds | $12,860,239 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | librarian valuation | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor estimate | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | purchase price | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | curator valuation | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Classroom Equipment | 1 | $1,287 | online estimate |
| Yes (X) | Musical instruments | 3 | $50,075 | Appraisals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 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 | University Administration monitor financial activity for conflict of interest and would enforce policy should a conflict situation arise. |
| Form 990, Part VI, Section B, Line 15 | Andrews University compensation is reviewed and 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrews Broadcasting Corp | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 381946646 | EIN |
| Primary Activities | Radio Station | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501 c 3 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrews University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Andrews Broadcasting Corp | ||
| b | $126,000 | Andrews University pays a yearly operating subsidy to Andrews Broadcasting Corp. |
| Andrews Broadcasting Corp | ||
| k | $11,000 | Andrews University leases space to Andrews Broadcasting Corporation for nominal rent. |
| Andrews Broadcasting Corp | ||
| o | $0 | Andrews University provides human resources, accounts payable and accounting services for Andrews Broadcasting Corp. Unable to determine value of these services. |
| Andrews Broadcasting Corp | ||
| q | $572,061 | Andrews University processes payroll and accounts payable for Andrews Broadcasting Corp. The amount of the transactions associated with this services is listed above. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed for and received extension to file. | ExplanationTxt |