2015-12-01T09:59:07-07:00 2015-04-30 990 2014-05-01 381627600 ANDREWS UNIVERSITY ANDR 2694713521 4150 Administration Drive Berrien Springs MI 49104 Lawrence Schalk CFO 2694713484 2015-12-01 2014 2016-04-25 22:37:26Z Lawrence Schalk 4150 Administration Drive Berrien Springs MI 49104 106129756 0 X http://www.andrews.edu X 1874 MI Education 38 37 3288 10 0 0 16660009 24754106 70270353 67652009 5211294 1885415 7014661 6933812 99156317 101225342 0 0 0 0 50937897 50526767 0 0 0 44046860 42862378 94984757 93389145 4171560 7836197 170796793 181924012 37689223 39574916 133107570 142349096 Education 0 0 77091902 0 101225342 Education 0 0 0 77091902 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 486 0 1 3288 1 1 1 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Sharyl Turon 2694713521 4150 Administration Drive Berrien Springs MI 49104 Benjamin D Schoun Vice President, General Conference of SDA 0 0 X 0 0 0 Don Livesay President, Lake Union Conference of SDA 0 0 X 0 0 0 Lisa Beardsley-Hardy Education Director General Conf of SDA 0 0 X 0 0 0 Debbi J Christensen Propp Christensen Caniglia LLP 0 0 X 0 0 0 Michael G Edge President, Wisconsin Conf of SDA 0 0 X 0 0 0 Jay Gallimore President, Michigan Conference of SDA 0 0 X 0 0 0 Dr Cletus R Georges Urologist, Mid Florida Urologist Assn. 0 0 X 0 0 0 Dr Lynn S Gray Physician, Lakeland Regional Health System 0 0 X 0 0 0 Gary Thurber Executive Secretary, Lake Union Conf of SDA 0 0 X 0 0 0 Dr Loren Hamel President and CEO, Lakeland Heathcare 0 0 X 0 0 0 Dann Hotelling Finance Director, Global Family Care-Procter & Gamble 0 0 X 0 0 0 Van G Hurst President, Indiana Conference of SDA 0 0 X 0 0 0 Sandra K Johnson Senior VP, Adventist Health System 0 0 X 0 0 0 Robert E Lemon Treasurer, General Conference of SDA 0 0 X 0 0 0 Fred Manchur President, Kettering Medical Ctr. 0 0 X 0 0 0 Daniel Jackson President, North American Division of SDA 0 0 X 0 0 0 Mark A Johnson President, SDA Church in Canada 0 0 X 0 0 0 William G C Murdoch Jr Chair, Dept of Psychiatry; Medical Director LLU Behavioral Medicine Ctr. 0 0 X 0 0 0 Donald King President, Atlantic Union Conference of SDA 0 0 X 0 0 0 Juan R Prestol Undertreasurer, General Conference of SDA 0 0 X 0 0 0 Barbara J Randall Owner, Randall Residence 0 0 X 0 0 0 G T Ng General VP, General Conf of SDA 0 0 X 0 0 0 Glynn C W Scott Treasurer, Lake Union Conference of SDA 0 0 X 0 0 0 Paul A Stokstad President, Pasco Scientific 0 0 X 0 0 0 Garry Sudds Director, Office of Education Lake Union Conf of SDA 0 0 X 0 0 0 Ron C Smith President, Southern Union Conference of SDA 0 0 X 0 0 0 Larry Moore President, Southwestern Union Conf of SDA 0 0 X 0 0 0 Lynne Waihe'e President, Read To Me Intl. Foundation 0 0 X 0 0 0 Dana L Wales Managing Principal, Wales & Associates 0 0 X 0 0 0 Rebekah Wang-Cheng Medical Director for Clinical Quality, Kettering Medical Center 0 0 X 0 0 0 Judith L Storfjell Assoc. Dean, Nursing, Loma Linda Univ 0 0 X 0 0 0 Danielle Wuchenich Attorney,Self-Employed 0 0 X 0 0 0 E Edward Zinke Retired 0 0 X 0 0 0 Ted N C Wilson President, General Conference of SDA 0 0 X 0 0 0 Ray Pichette President, Illinois Conference of SDA 0 0 X 0 0 0 David R Rowe Self - Employed 0 0 X 0 0 0 R Clifford Jones Officer Lake Region Conference of SDA 0 0 X 0 0 0 Niels Erik Andreasen President, Andrews University 40 0 X 89553 0 0 Lawrence E Schalk Vice President for Finance, Andrews University 40 0 X 80879 0 0 Andrea Luxton Provost, Andrews University 40 0 X 83639 0 0 Stephen Payne Vice President, IMC, Andrews University 40 0 X 73817 0 0 David Faehner Vice President, Advancement, Andrews University 40 0 X 73598 0 0 Frances Faehner Vice President, Student Life, Andrews University 40.00 0 X 73856 0 0 Randy Graves Vice President, Enrollment, Andrews University 40 0 X 70093 0 0 Glenn A Meekma Jr Controller, Andrews University 40 0 X 65263 0 0 Tevni Grajales Guerra Faculty, School of Education 40 0 X 93727 0 0 704425 0 0 0 0 0 0 Dodd Technologies Inc Dodd Technologies Inc 720 W Pioneer Trace Ste 200 Pendleton IN 46064 Audio Visual Services 488662 Dean Enterprises LLC Dean Enterprises LLC PO Box 151 Brownsville WI 53006 Event Svc Restroom and Shower Trailer Rental 394595 EAA EAA PO Box 3043 Oshkosh WI 54903 Facility Rental 306662 Stoney Creek Services Inc 749 Manufacturers Dr Westland MI 48186 Roofing 255576 Three W US Inc 2121 Ave of the Stars Los Angeles CA 90067 Recruiting Services 187000 13 0 0 0 12243399 106329 12404378 4996380 24754106 Tuition and Fees 611310 48485297 48485297 0 0 Auxiliary Revenue 611710 19166712 19166712 0 0 0 0 0 0 67652009 1485597 1485597 0 0 0 0 0 0 0 0 0 0 260183 249010 0 55708 260183 193302 453485 453485 0 0 3883178 606236 3615691 473905 267487 132331 399818 399818 0 0 0 1107608 759110 348498 348498 0 0 Contract Income 611310 2029953 2029953 0 0 Change in Value Split Interest Agreements 525920 246933 246933 0 0 Departmental Income 611710 3424908 3424908 0 0 430035 430035 0 0 6131829 101225342 76471236 0 0 35540820 29821675 5719145 14985947 12564226 2421721 175330 175330 71881 71881 1366931 1131088 235843 890433 438473 451960 3896889 2705602 1191287 829047 561587 267460 59947 59947 3764518 3428011 336507 0 0 0 481293 382167 99126 296868 3521 293347 3476117 3476117 750284 288952 461332 Misc Instructional Equip & Supplies 85469 85469 0 0 Allocation of Ops and Maint 5932221 4805099 1127122 0 Cost of Auxilliary Activity 18276916 18276916 0 0 2508234 2539169 -30935 0 93389145 77091902 16297243 0 3539553 4790700 558081 170615 1347042 3991960 274916 264801 4726630 4675749 3976858 3606950 1552820 1360941 180558495 77630494 100808561 102928001 5429861 5655977 47659054 53552394 923417 925924 170796793 181924012 9343938 9024105 969483 639976 13584340 12969340 2787181 2628312 3599507 6880587 7404774 7432596 37689223 39574916 X 82645986 81425526 26011350 28985684 24450234 31937886 133107570 142349096 170796793 181924012 X 7836197 942444 0 0 0 462885 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4999 1421056 0 0 X X X 0 41065046 7504990 2330861 1907145 0 0 48993752 38529979 383101 4173619 2021653 0 0 41065046 34849181 676168 3892760 883130 5000 0 38529979 36412450 1032283 -1594183 1001369 0 0 34849181 31466765 206123 5523965 783033 1370 0 36412450 0.1 0.65 0.25 1 1 1 0 5799302 5799302 0 117899667 36886301 81013366 0 0 0 0 0 46510972 33784795 12726177 0 10348554 6959398 3389156 102928001 0 0 Equity fund Trust 43456260 F Fixed Income Fund Trusts 5596436 F Real Estate and Other 4499698 F 53552394 Beneficial Interest in perpetual trust 925924 925924 0 Deposits 1755173 Funds Advanced for Student Loans 2891434 Funds Held for Others 783871 Liabilities Under Split-Interest Agreements 2002118 7432596 115800057 942444 0 0 12343547 13285991 102514066 0 -1288724 -1288724 101225342 102521963 0 0 0 7844094 7844094 94677869 0 -1288724 -1288724 93389145 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. A Michigan Higher Education Facilities Authority 2010-05-04 14290000 To build educational buildings and dorm 0 0 0 A 1320660 0 14290000 0 783407 0 190282 0 0 14099718 0 0 2011 0 0 1 1 A 0 0 0 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 1 Andrea Luxton Provost Mortgage-Bridget Loan X 316557 171575 0 1 1 Lawrence Schalk CFO Mortgage-Bridge Loan X 738575 93225 0 1 1 264800 X 1 4999 Internet/Donor X 1771 Donor Estimate X 10359 Donor Estimate X 1 1000 Internet/Donor X 1 4959886 Professional Appraisal X 2 7000 Donor Estimate X Music Cd's/Scores 4 5759 Donor Estimate X Musical Instruments 3 3325 Donor/Market Estimates X Equipment for Education Purposes 2 2280 Donor/Internet Estimate 0 1 1 Schedule M, Part I, Line 32b If the University decides to sell land it would contract with a realtor to do so. 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. Filed form 8868 and received extension for filing.