2024-03-06T08:45:22-07:00 2023-04-30 990 2022-05-01 381627600 ANDREWS ACADEMY ANDR 2694713521 4150 Administration Drive Berrien Springs MI 49104 Glenn Meekma Jr Vice President for Finance 2694713484 2024-03-06 Glenn Meekma Jr 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Glenn Meekma Jr 4150 Administration Drive Berrien Springs MI 491040780 113748060 0 X http://www.andrews.edu X 1874 MI Education 40 39 2492 10 119026 0 25330736 28003999 57837175 60907692 3647539 1712862 4641973 6486502 91457423 97111055 0 0 0 0 47335984 48299699 0 0 0 38090566 43107544 85426550 91407243 6030873 5703812 217758414 223053387 42673435 41975918 175084979 181077469 Education 0 0 71344667 97111055 Education 0 0 0 71344667 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 414 0 1 2492 1 1 0 0 0 0 0 0 0 0 X 40 39 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 Jay Johnson Professor of Engineering AU 40 0 X 193503 0 0 Christon Arthur Provost, Andrews University 40 0 X 160511 0 0 Andrea Luxton President, Andrews University 40 0 X X 158199 0 0 Glenn A Meekma Jr VP Finance, Andrews University 40 0 X 138712 0 0 Tony Yang VP Strategy Marketing & Enrollment CCO 40 0 X 118417 0 0 Frances Faehner Vice President, Student Life, Andrews University 40 0 X 102134 0 0 Michael Nixon VP Diversity and Inclusion 40 0 X 97654 0 0 David Faehner Vice President, Advancement, Andrews University 40 0 X 90386 0 0 Theresa Popp Secretary, Director Planned Giving and Trust Svc, Andrews University 40 0 X 77734 0 0 Fred Manchur CEO, Kettering Medical Ctr. 0 0 X 0 0 0 John Freedman President North Pacific Union Conf of SDA 0 0 X 0 0 0 Paul A Stokstad Board Chair, Pasco Scientific 0 0 X 0 0 0 Vonda Douglas Nikitin Medical Director, Beaumont Health Systm 0 0 X 0 0 0 Josue Pierre Assoc Gen Counsel Gen Conf 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 CPA, Propp Christensen Caniglia LLP 0 0 X 0 0 0 Titus Naftanaila President, Wisconsin Conf of SDA 0 0 X 0 0 0 Jim Micheff President, Michigan Conference of SDA 0 0 X 0 0 0 Gary Thurber President, Mid Amer Union Conf SDA 0 0 X 0 0 0 Dr Loren Hamel President Corewell Health 0 0 X 0 0 0 G Alexander Bryant President, North American Division of SDA 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 Paul Douglas Treasurer, General Conference of SDA 0 0 X 0 0 0 Glynn C W Scott Treasurer, Lake Union Conference of SDA 0 0 X 0 0 0 Ron C Smith President, Southern Union Conference of SDA 0 0 X 0 0 0 Dana L Wales Managing Principal, Wales & Associates 0 0 X 0 0 0 Judith L Storfjell President Lloyd Consultants LLC 0 0 X 0 0 0 E Edward Zinke Retired Businessman 0 0 X 0 0 0 Ted N C Wilson President, General Conference of SDA 0 0 X 0 0 0 David R Rowe Self-Employed Businessman 0 0 X 0 0 0 Garth H Gabriel President, Lake Region Conference of SDA 0 0 X 0 0 0 Elden Ramirez Executive Secretary, Lake Union Conference of SDA 0 0 X 0 0 0 Artur Stele Vice President Gen Conf of SDA 0 0 X 0 0 0 J Raymond Wahlen II Under-treasurer Gen Conf of SDA 0 0 X 0 0 0 Andrew Coetzee Retired Businessman 0 0 X 0 0 0 Ernesto Medina Jr Asst Professor of Preventive Care, Loma Linda University 0 0 X 0 0 0 Janelle Randall Mktg and Brand Manager Randall Residence 0 0 X 0 0 0 Kenneth A Denslow President Lake Union Conference of SDA 0 0 X 0 0 0 David Weigley President Columbia Union Conf of SDA 0 0 X 0 0 0 Vic Van Schaik President Indiana Conf of SDA 0 0 X 0 0 0 Charles Bracken President CEO Getix Health 0 0 X 0 0 0 Dr Juanita Moses Campbell Family Health Center Physician 0 0 X 0 0 0 Dr Roger H Pak Scientist Principal Pfizer Inc 0 0 X 0 0 0 Adam Rose Principal Rose Law Firm 0 0 X 0 0 0 Thor Thordarson Exec Vice Pres COO AMITA Health 0 0 X 0 0 0 Erton Kohler Executive Secretary General Conf of SDA 0 0 X 0 0 0 Ruth Horton Director Office of Education Lake Union 0 0 X 0 0 0 John Grys President Illinois Conference of SDA 0 0 X 0 0 0 1137250 0 0 33 0 1 0 Professional Roofing 308 N Main St Berrien Springs MI 49103 Roofing 308956 1 0 0 0 0 1422588 26581411 39061 28003999 Tuition and Fees 611310 45882435 45882435 0 0 Auxiliary Revenue 611710 15025257 15025257 0 0 0 0 0 0 60907692 1850685 1850685 0 0 0 0 0 0 0 0 0 0 299662 29410 0 56165 299662 -26755 272907 272907 0 0 15536382 89074 15763279 0 -226897 89074 -137823 -137823 0 0 0 1331565 817561 514004 394978 119026 0 Contract Income 611310 2310476 2310476 0 0 Change in Value Split Interest Agreements 525920 -11708 -11708 0 0 Departmental Income 611710 2884829 2884829 0 0 515994 515994 0 0 5699591 97111055 68988030 119026 0 0 0 0 0 0 0 0 0 1137252 0 1137252 0 0 0 0 0 31770793 27970537 3800256 0 2492773 2194601 298172 0 10563070 8133578 2429492 0 2335811 1798578 537233 0 0 0 0 0 151219 0 151219 0 70840 0 70840 0 0 0 0 0 0 0 0 0 0 0 4857807 1383371 3474436 0 819225 576503 242722 0 3179231 1993654 1185577 0 2291885 709309 1582576 0 10905 10905 0 0 5982336 4704755 1277581 0 3288403 3070041 218362 0 0 0 0 0 264837 186452 78385 0 692131 0 692131 0 0 0 0 0 3162400 3162400 0 0 837663 301911 535752 0 Miscellaneous Instructional Equip & Supplies 88215 88215 0 0 Cost of Auxiliary Sales 14975751 14975751 0 0 2434696 84106 2350590 0 91407243 71344667 20062576 0 6760431 4063973 160922 163020 10591437 13142000 19972 491150 3226568 2683839 1886298 2128642 1975861 2367776 216267823 112194339 106798666 104073484 11205998 18414784 74209811 74650584 922450 874135 217758414 223053387 12705478 10885697 0 0 1266491 701230 10512467 9533097 0 0 0 0 9714469 13075162 1424527 1259967 7050003 6520765 42673435 41975918 X 93281463 93713922 81803516 87363547 175084979 181077469 217758414 223053387 X 5703812 288678 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38559 0 0 0 X X X X 0 61717546 2262736 932776 1509520 861065 0 62542473 65920816 2257391 -3281167 1609020 1570474 0 61717546 49930678 2501902 16460074 1503247 1468591 0 65920816 52216970 3310452 -3471973 1407698 717073 0 49930678 51576345 1030182 1911904 1189944 1111517 0 52216970 0.0837 0.6696 0.2467 1 0 0 6056471 6056471 0 141926484 57692287 84234197 0 0 0 0 0 53672015 45116324 8555691 0 14612853 9385728 5227125 104073484 Equity Fund Trusts 55669483 F Fixed Income Trust 14831335 F Real Estate and Other 4149766 F 74650584 0 Deposits 2551993 Funds advanced for Student Loans 1136528 Funds held for others 772310 Liabilities Under Split Interest Agreements 2059934 6520765 100223601 288678 0 0 1950142 2238820 97984781 0 -873726 -873726 97111055 95167563 0 0 0 2886594 2886594 92280969 0 -873726 -873726 91407243 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. Collection2: Center for Adventists Research: The University maintains a collection of books and historical documents related to the history of the Seventh-day Adventists Church. This collection is used primarily for scholarly research by students 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 Revenue of associated organizations reported on separate 990 returns Schedule D, Part XI, Line 4b COGS shown as expense on the 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 Expenses for COGS included in expenses on audited financial statements but netted against revenue in the 990 VIII line 6b and 10b. X 1 1 X X 0 0 0 0 0 0 0 0 0 Jay Johnson Professor of Engineering AU 153458 0 0 0 40045 0 0 0 0 0 193503 0 0 0 Christon Arthur Provost, Andrews University 123540 0 0 0 36971 0 0 0 0 0 160511 0 0 0 Andrea Luxton President, Andrews University 142503 0 0 0 15696 0 0 0 0 0 158199 0 0 0 Schedule J, Part I, Line 1a University policy permits spouse travel to Vice Presidents for 1 business trip a year. Reimbursement for expenses associated with spousal 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 perform this function. In addition, the Compensation Committee of the Andrews University Board reviews all compensation once per year. A Michigan Finance Authority 2018-12-20 13900000 To Refinance Previous Bond 0 0 0 A 4250000 0 13900000 0 0 0 206300 0 0 833461 12860239 0 2019 0 0 1 1 A 0 0 0 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 1 A 1 Andrea Luxton President Home loan X 316557 1049 0 1 1 John W Taylor President elect Home loan X 588184 490101 0 1 1 491150 X 1 10000 online comparison X 8330 library estimates X 1 501 receipt X 28 15485 library estimate X Equipment 1 4745 online comparisons 0 0 0 0 Form 990, Part V, Line 3b Filed for an extension to file. Will be filing shortly. 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 monitors financial activity for conflict of interest and would make Administration aware of any conflict of interest activity. Should a conflict of interest situation 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 per year. Form 990, Part VI, Section C, Line 19 These documents are available upon request. Form 990, Part XI, Line 9 Net Gain/Loss for associated organizations reported on other 990's Andrews Broadcasting Corp 4150 Administration Drive Berrien Springs MI 49104 381946646 Radio Station MI 501 c 3 Andrews University 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 Andrews Broadcasting Corp b 126000 Andrews University pays a yearly operating subsidy to Andrews Broadcasting Crop. Andrews Broadcasting Corp k 11000 Andrews University leases space to Andrews Broadcasting Corp for a nominal rent. Andrews Broadcasting Corp o 0 Andrews University provides human resources and accounts payable services for Andrews Broadcasting Corp. Unable to determine the value of these services. Andrews Broadcasting Corp q 529917 Andrews University processes payroll and accounts payable for Andrews Broadcasting Crop. The amount associated with this services is listed above. Filed for and received an extension