2022-04-12T12:39:29-05:00 2021-05-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2020-06-01 381359569 SPRING ARBOR UNIVERSITY % DAWN SCHNITKEY SPRI 5177501200 106 E MAIN ST SPRING ARBOR MI 49283 DAWN SCHNITKEY VP FOR FINANCE & ADM 5177501200 2022-05-15 true DAWN SCHNITKEY 999009999 Lauren R Denton P01571860 2604604000 2 2020 2022-09-23 18:48:47Z BRENT ELLIS 106 E MAIN STREET SPRING ARBOR MI 49283 77446505 false X WWW.ARBOR.EDU X 1873 MI SPRING ARBOR UNIVERISTY PROVIDES POST-SECONDARY EDUCATION TO OVER 3,100 STUDENTS, GRANTING BA, BS MA AND MS DEGREES. 25 23 1306 25 313741 0 7149138 12023744 60877642 57970570 -753941 419907 712713 458625 67985552 70872846 16774298 16079612 0 0 24312813 23256547 10000 10000 785512 23491280 22124589 64588391 61470748 3397161 9402098 104395498 117706711 37815458 35639851 66580040 82066860 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 55367482 16079612 58442050 SPRING ARBOR UNIVERSITY IS A CHRISTIAN INSTITUTION SERVING OVER 3,100 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. 55367482 true true false false false false false true false true true false false false true false false true true true true false false false true false false false true true false false false false false false true true false false false false false true true true false false true 4278 0 1306 true true true false false false false true true false false false false false false X 25 23 false false false false false false false true true false false true true true true true false true true false MI X DAWN SCHNITKEY 5177501200 106 E MAIN ST SPRING ARBOR MI 49283 BRENT ELLIS PRESIDENT 50.0 2.0 X 230987 0 28464 DOUG WILCOXSON EXECUTIVE VICE PRESIDENT 50.0 2.0 X 127634 0 23223 CAROL GREEN VP OF ACADEMIC AFFAIRS/CAO 50.0 0.0 X 119964 0 21897 RANDALL MELTON CHIEF INFORMATION OFFICER 50.0 0.0 X 116784 0 21615 DAWN SCHNITKEY VP OF FINANCE & ADMINISTRATION 50.0 0.0 X 107760 0 22173 JONATHAN BAHR VP OF ENROLLMENT & MARKETING 50.0 0.0 X 107539 0 20882 RONALD DELAP ASSOC. VP OF ACADEMIC AFFAIRS 50.0 0.0 X 108961 0 6782 DEBRA MCKENNA BLEWS BOARD MEMBER 2.0 0.0 X 0 0 0 GREG BONTRAGER BOARD MEMBER 2.0 0.0 X 0 0 0 DANIEL BOSS BOARD MEMBER 2.0 0.0 X 0 0 0 PAUL BUCHOLZ BOARD MEMBER 2.0 0.0 X 0 0 0 IRA COMBS BOARD MEMBER 2.0 0.0 X 0 0 0 ROBERT GOULD BOARD MEMBER 2.0 0.0 X 0 0 0 BETH HABECKER BOARD MEMBER 3.0 0.0 X 0 0 0 TODD HUNT BOARD MEMBER 2.0 0.0 X 0 0 0 RICHARD TOWNLEY BOARD MEMBER 2.0 0.0 X 0 0 0 MELINDA VOKAL BOARD MEMBER 2.0 0.0 X 0 0 0 DONALD WALKER BOARD MEMBER 3.0 2.0 X 0 0 0 DAVID WHITE BOARD MEMBER 2.0 2.0 X 0 0 0 TAMARA BAILEY SECRETARY TREASURER 4.0 0.0 X X 0 0 0 BETH KUNTZLEMAN VICE CHAIRMAN 4.0 0.0 X X 0 0 0 DALE STEPHENSON CHAIRMAN 4.0 2.0 X X 0 0 0 KEN JOHNSON BOARD MEMBER 2.0 2.0 X 0 0 0 RON JONES BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID KENDALL BOARD MEMBER 2.0 0.0 X 0 0 0 EDWARD LAMOREAUX BOARD MEMBER 3.0 0.0 X 0 0 0 BABBIE MASON BOARD MEMBER 2.0 0.0 X 0 0 0 PETER MCCOWN BOARD MEMBER 3.0 0.0 X 0 0 0 ABDU MURRAY BOARD MEMBER 2.0 0.0 X 0 0 0 LORI ORMSTON ROBERTS BOARD MEMBER 2.0 0.0 X 0 0 0 BETTY OVERTON-ADKINS BOARD MEMBER 2.0 0.0 X 0 0 0 DAVE PAGE BOARD MEMBER 2.0 0.0 X 0 0 0 919629 0 145036 7 false true false KEYPATH EDUCATION LLC 220 N SMITH ST STE 210 PALATINE IL 60067 COLLEGE/STUDENT SVCS 6832329 COMPASS GROUP PO BOX 91337 CHICAGO IL 60693 FOOD SVC PROVIDER 1928378 HIGHSTREET IT SOLUTIONS 2600 TOWER OAKS BLVD STE 240 ROCKVILLE MD 20852 COMPUTER SUPPORT/SVC 1243053 GOOGLE INC PO BOX 39000 DEPT 33654 SAN FRICISCO CA 94139 ON-LINE ADVERTISING 381482 MYTHICS INC 4525 MAIN ST STE 1500 VIRGINIA BEACH VA 23462 BUS MGMT CONSULTANT 304244 15 85629 7718568 4219547 2500 12023744 STUDENT TUITION AND FEES 611310 52132431 52132431 AUXILARY SERVICES 611310 5838139 5524398 313741 57970570 25635 25635 0 0 0 0 0 6947247 6480034 72941 467213 -72941 394272 394272 7615 85629 20470 -12855 -12855 0 0 0 47676 214 47462 47462 OTHER REVENUE 611310 424018 424018 424018 70872846 58128309 313741 407052 0 16079612 16079612 0 0 220128 187108 28617 4403 178706 151901 23231 3574 18695806 15891435 2430455 373916 704884 599151 91635 14098 2169663 1844214 282056 43393 1287360 1094256 167357 25747 0 64562 64562 90700 90700 0 10000 10000 22858 22858 762037 647731 99065 15241 7871112 6690445 1023245 157422 1097263 932674 142644 21945 759137 645266 98688 15183 0 4309628 3663183 560252 86193 280198 238168 36426 5604 0 439692 373740 57159 8793 781898 781898 0 1980470 1980470 658691 559887 98804 DINING SERVICES 1887075 1887075 BAD DEBT 125008 125008 EQUIPMENT 505648 505648 COVID-19 EXPENSE 158075 158075 330537 330537 61470748 55367482 5317754 785512 7500 7500 23552198 28155348 1210228 646026 1943487 4608264 0 0 0 0 1480084 996223 37382 39843 451486 895348 109233380 50636510 57044890 58596870 17337670 22246075 205386 205386 0 0 0 0 1125187 1309828 104395498 117706711 3742300 6095301 0 0 5878431 2784489 0 0 0 0 0 0 21244277 20848416 0 0 6950450 5911645 37815458 35639851 X 46344138 57747825 20235902 24319035 66580040 82066860 104395498 117706711 X 9402098 5403172 681550 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X Education false 17612487 1570896 5562322 486979 112034 24146692 16931469 552562 686722 434039 124227 17612487 16458476 1204231 -207927 414073 109238 16931469 14810510 974188 1239977 458101 108098 16458476 13213258 584642 1501213 409326 79277 14810510 0.12000 0.62000 0.26000 true false 2282956 2282956 71833361 27481003 44352358 9839744 2187101 7652643 25277319 20968406 4308913 58596870 0 REFUNDABLE STUDENT/OTHER DEPOS 1037313 ANNUITIES PAYABLE 157899 REFUNDABLE GOVERNMENT LOAN ADV 844171 ACCRUED POSTRETIREMENT BENEFIT 3872262 5911645 61687050 5403172 702234 6105406 55581644 22858 15268344 15291202 70872846 46200230 20684 20684 46179546 22858 15268344 15291202 61470748 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 COST OF GOODS SOLD $ 214 SPECIAL EVENTS RECLASS $ 20,470 CHANGE IN VALUE OF PERPETUAL TRUST $ 141,280 CHANGE IN YEAR GAIN/LOSS ON POST RETIREMENT $ 540,270 TOTAL $ 702,234 SCHEDULE D, PART XI & XII, LINE 4B STUDENT AID $15,268,344 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $ 214 SPECIAL EVENTS RECLASS $ 20,470 TOTAL $ 20,684 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE 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. false CENTRAL AMERICA/CARIBBEAN 1 1 PROGRAM SERVICES GUATEMALA SEM. ABROAD 33139 1 1 1 1 33139 33139 false false false false false false ABROR EVENING 55650 55100 550 2137 2265 SAU GOLF OPEN 37594 30529 7065 1045 9300 2830 2893 0 93244 85629 7615 1045 9300 4967 5158 20470 -12855 true INSTITUTIONAL FINANCIAL AID 1060 15268344 HEERF STUDENT GRANTS 2459 811268 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 IN THE FALL SEMESTER BY AUGUST 13TH OF THE SAME YEAR; PRIORITIZING STUDENTS WITH EXCEPTIONAL NEEDS (E.G. PELL GRANT RECIPIENTS). X X X true true X X false false false false false false false false false BRENT ELLIS PRESIDENT 214158 0 12750 0 4079 0 13159 0 15305 0 259451 0 DOUG WILCOXSON EXECUTIVE VICE PRESIDENT 126460 0 0 0 1174 0 7957 0 15266 0 150857 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. 0 THOMAS KUNTZLEMAN FAMILY MEMBER BOARD MMBR 96860 EMPLOYMENT false CHARLES WHITE FAMILY MEMBER BOARD MMBR 81847 EMPLOYMENT false FORM 990, PART VI, SECTION A, LINE 1B DUE TO BUSINESS TRANSACTIONS WITH INTERESTED PERSONS LISTED ON SCHEDULE L, BETH KUNTZLEMAN AND DAVID WHITE ARE 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 AND THEN SUBMITTED TO THE IRS. 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 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 141,280 CURRENT YEAR GAIN/LOSS ON POST RETIREMENT 540,270 TOTAL: $681,550 SPRING ARBOR UNIVERSITY FOUNDATION 106 E MAIN ST SPRING ARBOR MI 49283 743066798 FUNDRAISING MI 501C3 12A SAU true MICHINDOH CONFERENCE CENTER 4545 E BACON ST HILLSDALE MI 49542 270209917 CHRISTIAN CTR MI 501C3 9 SAU true CHARITABLE REMAINDER TRUSTS (8) 106 E MAIN ST SPRING ARBOR MI 49283 CHARITABLE TR MI TRUST false false false false false false false false false false false false false false false true true true true true