ANDREWS UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANDREWS UNIVERSITY (EIN 38-1627600)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-12-01
- IRS object ID
- 201533359349301003
- Schema version
- 2014v5.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-01T09:59:07-07:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | 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 | Lawrence Schalk | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2694713484 | PhoneNum |
| Signature | 2015-12-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lawrence Schalk | 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 | $106,129,756 | 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 | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 3288 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,660,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,754,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,270,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,652,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,211,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,885,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,014,661 | PYOtherRevenueAmt |
| CY Other Revenue | $6,933,812 | CYOtherRevenueAmt |
| PY Total Revenue | $99,156,317 | PYTotalRevenueAmt |
| CY Total Revenue | $101,225,342 | 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 | $50,937,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,526,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,046,860 | PYOtherExpensesAmt |
| CY Other Expenses | $42,862,378 | CYOtherExpensesAmt |
| PY Total Expenses | $94,984,757 | PYTotalExpensesAmt |
| CY Total Expenses | $93,389,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,171,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,836,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,796,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,924,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,689,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,574,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,107,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,349,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,091,902 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $101,225,342 | 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 | $77,091,902 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 486 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3288 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Benjamin D Schoun | |||||||||
| Vice President, General Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Don Livesay | |||||||||
| President, Lake Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Beardsley-Hardy | |||||||||
| Education Director General Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Debbi J Christensen | |||||||||
| Propp Christensen Caniglia LLP | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael G Edge | |||||||||
| President, Wisconsin Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jay Gallimore | |||||||||
| President, Michigan Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Cletus R Georges | |||||||||
| Urologist, Mid Florida Urologist Assn. | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Lynn S Gray | |||||||||
| Physician, Lakeland Regional Health System | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Thurber | |||||||||
| Executive Secretary, Lake Union Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Loren Hamel | |||||||||
| President and CEO, Lakeland Heathcare | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dann Hotelling | |||||||||
| Finance Director, Global Family Care-Procter & Gamble | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Van G Hurst | |||||||||
| President, Indiana Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sandra K Johnson | |||||||||
| Senior VP, Adventist Health System | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert E Lemon | |||||||||
| Treasurer, General Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Fred Manchur | |||||||||
| President, Kettering Medical Ctr. | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Jackson | |||||||||
| President, North American Division of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark A Johnson | |||||||||
| President, SDA Church in Canada | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William G C Murdoch Jr | |||||||||
| Chair, Dept of Psychiatry; Medical Director LLU Behavioral Medicine Ctr. | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Donald King | |||||||||
| President, Atlantic Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Juan R Prestol | |||||||||
| Undertreasurer, General Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara J Randall | |||||||||
| Owner, Randall Residence | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| G T Ng | |||||||||
| General VP, General Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glynn C W Scott | |||||||||
| Treasurer, Lake Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paul A Stokstad | |||||||||
| President, Pasco Scientific | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Garry Sudds | |||||||||
| Director, Office of Education Lake Union Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ron C Smith | |||||||||
| President, Southern Union Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Moore | |||||||||
| President, Southwestern Union Conf of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lynne Waihe'e | |||||||||
| President, Read To Me Intl. Foundation | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dana L Wales | |||||||||
| Managing Principal, Wales & Associates | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rebekah Wang-Cheng | |||||||||
| Medical Director for Clinical Quality, Kettering Medical Center | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Judith L Storfjell | |||||||||
| Assoc. Dean, Nursing, Loma Linda Univ | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Wuchenich | |||||||||
| Attorney,Self-Employed | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| E Edward Zinke | |||||||||
| Retired | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ted N C Wilson | |||||||||
| President, General Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ray Pichette | |||||||||
| President, Illinois Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David R Rowe | |||||||||
| Self - Employed | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Clifford Jones | |||||||||
| Officer Lake Region Conference of SDA | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Niels Erik Andreasen | |||||||||
| President, Andrews University | 40 | 0 | $89,553 | $0 | $0 | Yes (X) | |||
| Lawrence E Schalk | |||||||||
| Vice President for Finance, Andrews University | 40 | 0 | $80,879 | $0 | $0 | Yes (X) | |||
| Andrea Luxton | |||||||||
| Provost, Andrews University | 40 | 0 | $83,639 | $0 | $0 | Yes (X) | |||
| Stephen Payne | |||||||||
| Vice President, IMC, Andrews University | 40 | 0 | $73,817 | $0 | $0 | Yes (X) | |||
| David Faehner | |||||||||
| Vice President, Advancement, Andrews University | 40 | 0 | $73,598 | $0 | $0 | Yes (X) | |||
| Frances Faehner | |||||||||
| Vice President, Student Life, Andrews University | 40.00 | 0 | $73,856 | $0 | $0 | Yes (X) | |||
| Randy Graves | |||||||||
| Vice President, Enrollment, Andrews University | 40 | 0 | $70,093 | $0 | $0 | Yes (X) | |||
| Glenn A Meekma Jr | |||||||||
| Controller, Andrews University | 40 | 0 | $65,263 | $0 | $0 | Yes (X) | |||
| Tevni Grajales Guerra | |||||||||
| Faculty, School of Education | 40 | 0 | $93,727 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $704,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Dodd Technologies Inc | ||||||
| Dodd Technologies Inc | 720 W Pioneer Trace Ste 200 | Pendleton | IN | 46064 | Audio Visual Services | $488,662 |
| Dean Enterprises LLC | ||||||
| Dean Enterprises LLC | PO Box 151 | Brownsville | WI | 53006 | Event Svc Restroom and Shower Trailer Rental | $394,595 |
| EAA | ||||||
| EAA | PO Box 3043 | Oshkosh | WI | 54903 | Facility Rental | $306,662 |
| Stoney Creek Services Inc | ||||||
| 749 Manufacturers Dr | Westland | MI | 48186 | Roofing | $255,576 | |
| Three W US Inc | ||||||
| 2121 Ave of the Stars | Los Angeles | CA | 90067 | Recruiting Services | $187,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $12,243,399 | RelatedOrganizationsAmt |
| Government Grants | $106,329 | GovernmentGrantsAmt |
| All Other Contributions | $12,404,378 | AllOtherContributionsAmt |
| Noncash Contributions | $4,996,380 | NoncashContributionsAmt |
| Total Contributions | $24,754,106 | 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 | $48,485,297 | $48,485,297 | $0 | $0 |
| Auxiliary Revenue | 611710 | $19,166,712 | $19,166,712 | $0 | $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 | $67,652,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,485,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,485,597 | 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 | $260,183 | RealAmt |
| Personal | $249,010 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $55,708 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,183 | RealAmt |
| Personal | $193,302 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,883,178 | SecuritiesAmt |
| Other | $606,236 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,615,691 | SecuritiesAmt |
| Other | $473,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,487 | SecuritiesAmt |
| Other | $132,331 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,818 | 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 | $1,107,608 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $759,110 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,498 | 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 Income | 611310 | $2,029,953 | $2,029,953 | $0 | $0 |
| Change in Value Split Interest Agreements | 525920 | $246,933 | $246,933 | $0 | $0 |
| Departmental Income | 611710 | $3,424,908 | $3,424,908 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,131,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,225,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,471,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,540,820 | TotalAmt |
| Program Services | $29,821,675 | ProgramServicesAmt |
| Management And General | $5,719,145 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,985,947 | TotalAmt |
| Program Services | $12,564,226 | ProgramServicesAmt |
| Management And General | $2,421,721 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,330 | TotalAmt |
| Management And General | $175,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,881 | TotalAmt |
| Management And General | $71,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,931 | TotalAmt |
| Program Services | $1,131,088 | ProgramServicesAmt |
| Management And General | $235,843 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,433 | TotalAmt |
| Program Services | $438,473 | ProgramServicesAmt |
| Management And General | $451,960 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896,889 | TotalAmt |
| Program Services | $2,705,602 | ProgramServicesAmt |
| Management And General | $1,191,287 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,047 | TotalAmt |
| Program Services | $561,587 | ProgramServicesAmt |
| Management And General | $267,460 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,947 | TotalAmt |
| Program Services | $59,947 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764,518 | TotalAmt |
| Program Services | $3,428,011 | ProgramServicesAmt |
| Management And General | $336,507 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,293 | TotalAmt |
| Program Services | $382,167 | ProgramServicesAmt |
| Management And General | $99,126 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,868 | TotalAmt |
| Program Services | $3,521 | ProgramServicesAmt |
| Management And General | $293,347 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,117 | TotalAmt |
| Management And General | $3,476,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,284 | TotalAmt |
| Program Services | $288,952 | ProgramServicesAmt |
| Management And General | $461,332 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Misc Instructional Equip & Supplies | $85,469 | $85,469 | $0 | $0 |
| Allocation of Ops and Maint | $5,932,221 | $4,805,099 | $1,127,122 | $0 |
| Cost of Auxilliary Activity | $18,276,916 | $18,276,916 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,234 | TotalAmt |
| Program Services | $2,539,169 | ProgramServicesAmt |
| Management And General | -$30,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,389,145 | TotalAmt |
| Program Services | $77,091,902 | ProgramServicesAmt |
| Management And General | $16,297,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,553 | BOYAmt |
| EOY | $4,790,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,081 | BOYAmt |
| EOY | $170,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,042 | BOYAmt |
| EOY | $3,991,960 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,916 | BOYAmt |
| EOY | $264,801 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,726,630 | BOYAmt |
| EOY | $4,675,749 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,858 | BOYAmt |
| EOY | $3,606,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,820 | BOYAmt |
| EOY | $1,360,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,558,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,630,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,808,561 | BOYAmt |
| EOY | $102,928,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429,861 | BOYAmt |
| EOY | $5,655,977 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,659,054 | BOYAmt |
| EOY | $53,552,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,417 | BOYAmt |
| EOY | $925,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,796,793 | BOYAmt |
| EOY | $181,924,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343,938 | BOYAmt |
| EOY | $9,024,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,483 | BOYAmt |
| EOY | $639,976 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,584,340 | BOYAmt |
| EOY | $12,969,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,181 | BOYAmt |
| EOY | $2,628,312 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,507 | BOYAmt |
| EOY | $6,880,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,404,774 | BOYAmt |
| EOY | $7,432,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,689,223 | BOYAmt |
| EOY | $39,574,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,645,986 | BOYAmt |
| EOY | $81,425,526 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,011,350 | BOYAmt |
| EOY | $28,985,684 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,450,234 | BOYAmt |
| EOY | $31,937,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,107,570 | BOYAmt |
| EOY | $142,349,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,796,793 | BOYAmt |
| EOY | $181,924,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,836,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $942,444 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $462,885 | 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 | $4,999 | RevenuesIncludedAmt |
| Assets Included | $1,421,056 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,065,046 | BeginningYearBalanceAmt |
| Contributions | $7,504,990 | ContributionsAmt |
| Investment Earnings Or Losses | $2,330,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,907,145 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $48,993,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,529,979 | BeginningYearBalanceAmt |
| Contributions | $383,101 | ContributionsAmt |
| Investment Earnings Or Losses | $4,173,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,021,653 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $41,065,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,849,181 | BeginningYearBalanceAmt |
| Contributions | $676,168 | ContributionsAmt |
| Investment Earnings Or Losses | $3,892,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $883,130 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,529,979 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,412,450 | BeginningYearBalanceAmt |
| Contributions | $1,032,283 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,594,183 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,001,369 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $34,849,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,466,765 | BeginningYearBalanceAmt |
| Contributions | $206,123 | ContributionsAmt |
| Investment Earnings Or Losses | $5,523,965 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $783,033 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,370 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $36,412,450 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,799,302 | OtherCostOrOtherBasisAmt |
| Book Value | $5,799,302 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $117,899,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,886,301 | DepreciationAmt |
| Book Value | $81,013,366 | 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 | $46,510,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,784,795 | DepreciationAmt |
| Book Value | $12,726,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,348,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,959,398 | DepreciationAmt |
| Book Value | $3,389,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,928,001 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity fund Trust | $43,456,260 | F |
| Fixed Income Fund Trusts | $5,596,436 | F |
| Real Estate and Other | $4,499,698 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,552,394 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in perpetual trust | Desc |
| Book Value | $925,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $925,924 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $1,755,173 |
| Funds Advanced for Student Loans | $2,891,434 |
| Funds Held for Others | $783,871 |
| Liabilities Under Split-Interest Agreements | $2,002,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,432,596 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $115,800,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $942,444 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $12,343,547 | OtherRevenueAmt |
| Revenue Not Reported | $13,285,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $102,514,066 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,288,724 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,288,724 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,225,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,521,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $7,844,094 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,844,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,677,869 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,288,724 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,288,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,389,145 | 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. 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 student and faculty of Andrews University 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 | Net revenue for University Retirement Center, Andrews Broadcasting Corporation and Center for Youth Evangelism, all wholly owned subsidiaries of Andrews University filing individual 990 returns. |
| Schedule D, Part XI, Line 4b | These are COGS shown as expense on audited financial statements and reclassified to net against revenue on 990 VIII. |
| Schedule D, Part XII, Line 2d | Expenses from wholly owned subsidiaries reported on separate 990 returns. |
| Schedule D, Part XII, Line 4b | Expenses for COGS included in expenses on audited financial statements but netted against revenue in the 990 part VIII Line 6b and 10b. |
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 Higher Education Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2010-05-04 | BondIssuedDt |
| Issue Price | $14,290,000 | IssuePriceAmt |
| Purpose | To build educational buildings and dorm | 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 | $1,320,660 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $14,290,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $783,407 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $190,282 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $14,099,718 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | Yes (1) | 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 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Andrea Luxton | |||||||
| Provost | Mortgage-Bridget Loan | Yes (X) | $316,557 | $171,575 | 0 | Yes (1) | Yes (1) |
| Lawrence Schalk | |||||||
| CFO | Mortgage-Bridge Loan | Yes (X) | $738,575 | $93,225 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $264,800 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Internet/Donor | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,771 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Internet/Donor | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,959,886 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Professional Appraisal | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Music Cd's/Scores | 4 | $5,759 | Donor Estimate |
| Yes (X) | Musical Instruments | 3 | $3,325 | Donor/Market Estimates |
| Yes (X) | Equipment for Education Purposes | 2 | $2,280 | Donor/Internet Estimate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | If the University decides to sell land it would contract with a realtor to do so. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The University posts the 990 on the University web site for board members and notifies governing board members that it is available for viewing. |
| Form 990, Part VI, Section B, Line 12c | The University has never had a compliance issue but if one were to arise the University would enforce policy. |
| Form 990, Part VI, Section B, Line 15 | All University compensation is approved by the Compensation Committee of the board once a year. |
| Form 990, Part VI, Section C, Line 19 | These documents are available on request. |
| Form 990, Part XI, Line 9 | Fund Balance Adjustment between parent and subsidiary to account for depreciation paid by parent on behalf of subsidiary in prior periods. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed form 8868 and received extension for filing. | ExplanationTxt |