2024-04-14T15:36:06-05:00 2023-05-31 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-06-01 381359569 SPRING ARBOR UNIVERSITY % DAWN SCHNITKEY SPRI 5177501200 106 E MAIN ST SPRING ARBOR MI 49283 DAWN SCHNITKEY VP FOR FINANCE & ADM 5177501200 2024-05-15 true DAWN SCHNITKEY 999009999 Lauren R Denton P01571860 2604604000 3 2022 2023-04-26 12:10:37Z BRENT ELLIS 106 E MAIN STREET SPRING ARBOR MI 49283 64736282 false X WWW.ARBOR.EDU X 1873 MI SPRING ARBOR UNIVERSITY PROVIDES POST-SECONDARY EDUCATION TO OVER 2,390 STUDENTS, GRANTING BA, BS, MA AND MS DEGREES. 22 21 1151 22 347869 864 15403266 6423100 53714565 51694260 851683 -355147 910159 28852 70879673 57791065 17738162 15758938 0 0 20522941 20389264 0 0 720632 22462123 23237491 60723226 59385693 10156447 -1594628 120986593 116679644 30085828 26623578 90900765 90056066 SPRING ARBOR UNIVERSITY IS A COMMUNITY OF LEARNERS DISTINGUISHED BY OUR LIFELONG INVOLVEMENT IN THE STUDY AND APPLICATION OF THE LIBERAL ARTS, TOTAL COMMITMENT TO JESUS CHRIST AS THE PERSPECTIVE FOR LEARNING AND CRITICAL PARTICIPATION IN THE COMTEMPORARY WORLD. false false 53714800 15758938 51756788 SPRING ARBOR UNIVERSITY IS A CHRISTIAN INSTITUTION SERVING OVER 2,390 STUDENTS. ALL PROGRAM SERVICE EXPENSES ARE RELATED TO INSTRUCTION, ACADEMIC SUPPORT, STUDENT AND AUXILIARY SERVICES FOR THOSE STUDENTS WHO STUDY AT OUR MAIN CAMPUS, THROUGH OUR ONLINE EDUCATION OR AT ONE OF OUR SITES AROUND THE STATE OF MICHIGAN. 53714800 true true false false false false false true false true true false false false true false false true true false false false false false true false false false true true false false false false false false true false true false false false false true true true false false true 4264 0 1151 true true true false false false false true true false false false false false false X 22 21 false false false false false false false true true false false true true true true true true true true false MI X DAWN SCHNITKEY 5177501200 106 E MAIN ST SPRING ARBOR MI 49283 BRENT ELLIS PRESIDENT 50.0 2.0 X 314893 0 33799 CAROL GREEN PROVOST/CAO 50.0 0.0 X 139396 0 18565 DOUG WILCOXSON EXECUTIVE VICE PRESIDENT 50.0 2.0 X 130205 0 24121 DAWN SCHNITKEY VP OF FINANCE & ADMINISTRATION 50.0 0.0 X 125113 0 23475 RANDALL MELTON CHIEF INFORMATION OFFICER 50.0 0.0 X 119726 0 22466 JONATHON BAHR VP FOR ENROLLMENT MANAGEMENT 50.0 0.0 X 105576 0 21765 RONALD DELAP PROFESSOR ELECTRICAL ENGINEER 50.0 0.0 X 103205 0 6366 ABDU MURRAY BOARD MEMBER 2.0 0.0 X 0 0 0 BABBIE MASON BOARD MEMBER 2.0 0.0 X 0 0 0 BETH HABECKER BOARD MEMBER 3.0 0.0 X 0 0 0 BETH KUNTZLEMAN BOARD MEMBER 2.0 0.0 X 0 0 0 BETTY OVERTON BOARD MEMBER 2.0 0.0 X 0 0 0 DALE STEPHENSON BOARD MEMBER 2.0 0.0 X 0 0 0 DARYL MILLER BOARD MEMBER 2.0 0.0 X 0 0 0 DAVE PAGE BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID KENDALL BOARD MEMBER 2.0 0.0 X 0 0 0 DEBRA MCKENNA BLEWS SECRETARY-TREASURER 4.0 0.0 X X 0 0 0 EDWARD LAMOREAUX BOARD MEMBER 3.0 0.0 X 0 0 0 GREG BONTRAGER CHAIRMAN (START 06/22) 4.0 2.0 X X 0 0 0 IRA COMB BOARD MEMBER 2.0 0.0 X 0 0 0 JENNIFER BOSS MAINKA BOARD MEMBER 2.0 0.0 X 0 0 0 KEN JOHNSON BOARD MEMBER 2.0 2.0 X 0 0 0 LORI ORMSTON ROBERTS BOARD MEMBER 2.0 0.0 X 0 0 0 PAUL BUCHOLZ BOARD MEMBER 2.0 0.0 X 0 0 0 PETER MCCOWN BOARD MEMBER 3.0 0.0 X 0 0 0 RICHARD TOWNLEY BOARD MEMBER 2.0 0.0 X 0 0 0 ROBERT GOULD VICE CHAIRMAN (START 06/22) 4.0 0.0 X X 0 0 0 RON JONES BOARD MEMBERS 2.0 0.0 X 0 0 0 TODD TIBBITS BOARD MEMBER 2.0 0.0 X 0 0 0 1038114 0 150557 8 false true false KEYPATH EDUCATION LLC 220 N SMITH ST STE 210 PALATINE IL 60067 COLLEGE/STUDENT SVCS 4153065 CHARTWELLS DINING SVCS 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SVC PROVIDER 2837051 GOOGLE INC PO BOX 39000 DEPT 33654 SAN FRANCISCO CA 94139 ON-LINE ADVERTISING 338396 MYTHICS INC 4525 MAIN ST STE 1500 VIRGINIA BEACH VA 23462 BUS MGMT CONSULTANT 167421 JONES CONSTRUCTION SOLUTIONS PO BOX 1936 JACKSON MI 49204 CONSTRUCTION SVCS 685127 13 73300 2473680 3876120 806468 6423100 STUDENT TUITION AND FEES 611310 44608056 44608056 AUXILARY SERVICES 611310 7086204 6738335 347869 51694260 325353 325353 0 0 0 0 0 5785906 6131220 335186 -345314 -335186 -680500 -680500 7020 73300 40696 -33676 -33676 0 0 0 500548 438115 62433 62433 OTHER REVENUE 611310 95 95 95 57791065 51408919 347869 -388823 0 15758938 15758938 0 0 497280 422688 64646 9946 80224 68190 10429 1605 15795763 13426399 2053449 315915 653325 555326 84932 13067 2130873 1811242 277014 42617 1231799 1047029 160134 24636 0 55619 55619 106775 106775 0 0 27861 27861 991116 842449 128845 19822 4509321 3832923 586212 90186 3259107 2770241 423684 65182 0 0 4405448 3744631 572708 88109 2201120 1870952 286146 44022 0 276246 234809 35912 5525 554984 554984 0 2342632 2342632 505964 430069 75895 DINING SERVICES 2082572 2082572 BAD DEBT 124999 124999 EQUIPMENT 1793727 1793727 59385693 53714800 4950261 720632 7500 6300 31205941 24282491 6345242 5623573 1220937 3814096 0 0 0 0 717087 273249 23465 21953 734072 1019885 110723416 54173591 56789526 56549825 22239042 22164919 205385 205385 0 0 0 0 1498396 2717968 120986593 116679644 4687145 1919364 0 0 2449449 2404885 0 0 0 0 0 0 19268048 18468798 0 0 3681186 3830531 30085828 26623578 X 61432208 60420678 29468557 29635388 90900765 90056066 120986593 116679644 X -1594628 142607 607322 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X Education false 22304677 1118559 -298555 662041 153339 22309301 24146692 799831 -2180059 363827 97960 22304677 17612487 1570896 5562322 486979 112034 24146692 16931469 552562 686722 434039 124227 17612487 16458476 1204231 -207927 414073 109238 16931469 0.07000 0.77000 0.16000 true false 2442955 2442955 72302178 30307699 41994479 9656739 2533999 7122740 26321544 21331893 4989651 56549825 0 REFUNDABLE STUDENT/OTHER DEPOS 283994 ANNUITIES PAYABLE 115471 ACCRUED POSTRETIREMENT BENEFIT 2088477 LEASE LIABILITY 1342589 3830531 43233006 142607 1270027 1412634 41820372 27861 15942832 15970693 57791065 44077705 478811 478811 43598894 27861 15758938 15786799 59385693 SCHEDULE D, PART III, LINE 4 THE ART EXHIBIT IS USED FOR CLASSROOM TEACHING. SCHEDULE D, PART V, LINE 4 PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, ACADEMIC SUPPORT AND INSTITUTIONAL SUPPORT ACTIVITIES AS INTENDED BY DONOR RESTRICTIONS. BOARD DESIGNATED ENDOWMENT FUNDS ARE USED AT THE DISCRETION OF THE GOVERNING BOARD FOR SPECIAL PROJECTS WHICH MAY INCLUDE CAPITAL PURCHASES, SPECIAL PROJECTS AND OTHER ITEMS. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D SPECIAL EVENTS RECLASS $ 40,696 CHANGE IN YEAR GAIN/LOSS ON POST RETIREMENT $ 791,216 COST OF GOODS SOLD $ 438,115 TOTAL $ 1,270,027 SCHEDULE D, PART XI , LINE 4B STUDENT AID $15,758,938 CHANGE IN VALUE OF PERPETUAL TRUST $ 183,894 TOTAL $15,942,832 SCHEDULE D, PART XII, LINE 2D SPECIAL EVENTS RECLASS $ 438,115 COST OF GOODS SOLD $ 40,696 TOTAL $ 478,811 SCHEDULE D, PART XII, LINE 4B STUDENT AID $15,758,938 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THIS POLICY IS PUBLISHED ON THE UNIVERSITY WEBSITE SCHEDULE E, PART I, LINE 6A THE UNIVERSITY RECEIVES FINANCIAL AID FOR STUDENTS FROM THE TITLE IV PROGRAM OF US DEPARTMENT OF EDUCATION AND FOR THE STATE EDUCATION DEPARTMENTS FROM MICHIGAN AND OHIO. EVENING AT THE 57500 55550 1950 20970 8340 SAU GOLF OPEN 22820 17750 5070 146 3710 2180 5350 0 80320 73300 7020 146 3710 23150 13690 40696 -33676 true INSTITUTIONAL FINANCIAL AID 882 15758938 SCHEDULE I, PART I, LINE 2 SPRING ARBOR UNIVERSITY IS COMMITTED TO PROVIDING RESOURCES NECESSARY TO HELP STUDENTS COMPLETE THEIR EDUCATION. IN SELECTING THE STUDENTS TO RECEIVE THIS ASSISTANCE, THE UNIVERSITY PLACES PRIMARY EMPHASIS ON THE STUDENT'S ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. AWARDS ARE DETERMINED BY THE UNIVERSITY SCHOLARSHIP COMMITTEE. UPON ENROLLMENT VERIFICATION, THE AWARDS ARE USED TO OFFSET THE COST OF ATTENDANCE. THE UNIVERSITY USED THE REQUIREMENTS LAID OUT FROM THE DEPARTMENT OF EDUCATION IN DETERMINING WHO WAS ELIGIBLE FOR HEERF GRANTS. THESE FUNDS WERE DISBURSED TO STUDENTS WHO WERE ENROLLED AT THE TIME OF DISBURSEMENT; PRIORITIZING STUDENTS WITH EXCEPTIONAL NEEDS (E.G. PELL GRANT RECIPIENTS). X X X true true X X X X X false false false false false false false false false BRENT ELLIS PRESIDENT 290162 0 20400 0 4331 0 17730 0 16069 0 348692 0 CAROL GREEN PROVOST/CAO 139396 0 0 0 0 0 7360 0 11205 0 157961 0 DOUG WILCOXSON EXECUTIVE VICE PRESIDENT 129691 0 0 0 514 0 8129 0 15992 0 154326 0 SCHEDULE J, PART I, LINE 1A THE PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE. THE HOUSING IS NONTAXABLE DUE TO THE FACT THAT IT IS REQUIRED AS A CONDITION OF EMPLOYMENT, THE HOME IS LOCATED ON CAMPUS, AND THE HOME IS USED FOR BUSINESS EVENTS. WEEKLY CLEANING SERVICES ARE PROVIDED FOR THE HOME. THE PRESIDENT AND EXECUTIVE VICE PRESIDENT ARE PROVIDED A COUNTRY CLUB MEMBERSHIP BY THE UNIVERSITY. EMPLOYEES ARE TAXED FOR PERSONAL USE OF THE DUES. DUES ARE ROUTINELY PAID FOR COMMUNITY AND PROFESSIONAL ORGANIZATIONS FOR OFFICERS AND OTHER EMPLOYEES. THOMAS KUNTZLEMAN FAMILY MMBR OF BOARD MMBR 80224 EMPLOYMENT true X 1 809468 FMV false true false SCHEDULE M, PART 1, COLUMN (B) THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1B DUE TO BUSINESS TRANSACTIONS WITH INTERESTED PERSONS LISTED ON SCHEDULE L, BETH KUNTZLEMAN IS NOT CONSIDERED INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS CONDUCTED BY FINANCE, COMPENSATION AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES DURING A JOINT MEETING BEFORE THE 990 IS FILED. AFTER THIS REVIEW, A COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND CABINET MEMBERS SUBMIT CONFLICT OF INTEREST DOCUMENTS ANNUALLY. THESE DOCUMENTS ARE KEPT IN THE PRESIDENT'S OFFICE. IF SOMEONE HAS A CONFLICT OF INTEREST, THE CONFLICT IS RECOGNIZED BY THE BOARD MEMBER AND WILL RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE INITIAL COMPENSATION FOR THE PRESIDENT IS BENCHMARKED BY THE HUMAN RESOURCE DIRECTOR AND THAT INFORMATION IS USED BY THE BOARD CHAIR AND PRESIDENTIAL SEARCH COMMITTEE. FURTHER INCREASES ARE ALSO INITIATED AND REVIEWED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15B CABINET MEMBER COMPENSATION REVIEW IS COMPLETED BY THE HUMAN RESOURCE OFFICE AND A BENCHMARKING STUDY IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF INTERESTS IN PERPETUAL TRUST -183,894 CURRENT YEAR GAIN/LOSS ON POST RETIREMENT 791,216 TOTAL: $ 607,322 SPRING ARBOR UNIVERSITY FOUNDATION 106 E MAIN ST SPRING ARBOR MI 49283 743066798 FUNDRAISING MI 501C3 11A SAU true MICHINDOH CONFERENCE CTR 4545 E BACON RD HILLSDALE MI 49542 270209917 CHRISTIAN CTR MI 501C3 9 SAU true false false false false false false false false false false false false false false false true false true false