2024-04-15T13:50:22+00:00 2023-05-31 363990892 Capin Crouse LLP 345 Massachusetts Avenue Suite 300 Indianapolis IN 46204 990 2022-06-01 350867954 Anderson University Inc ANDE 7656414001 1100 East 5th Street Anderson IN 46012 John Pistole President 2024-04-15 true Suahil Housholder 999009999 true Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z John Pistole 1100 East 5th Street Anderson IN 46012 75243800 false X www.anderson.edu X 1917 IN To educate persons for a life of faith and service in the church and society 26 25 1124 25 0 0 12160185 14793553 44920269 45906295 5560440 2057415 585902 132180 63226796 62889443 19670690 21752199 0 20869270 21142513 0 1156000 21223814 21058966 61763774 63953678 1463022 -1064235 135263076 123625444 59274449 51122169 75988627 72503275 The mission of Anderson University is to educate for a life of faith and service in the church and society. Established and sustained within the free and open traditions of the Church of God, this university is committed to being a teaching-learning community of the highest order, engaged in the pursuit of truth from a Christian faith perspective. Through academic and Christian discovery, we intend to graduate people with a global perspective who are competent, caring, creative, generous individuals of character and potential. We will build those quality programs that will enable each member of the university to become stronger in body, mind, and spirit, to experience what it means to love God and neighbor, and to adopt Christ-like servant ways in all of life. The mission statement and supporting statements were adopted by the Board of Trustees in 2007. false false 51675273 21752199 35898797 Higher education: General educational activities serving 1,290 students during the 2022-23 school year. AU students benefit from the expertise of 94 full-time and 81 part-time faculty members. Anderson University continues to be recognized as one of America's top colleges by US News & World Report and Colleges of Distinction. Three of the university's programs received "badges of distinction": Business, Education, and Nursing. The University has long had a strong undergraduate liberal arts curriculum. The University's MBA, Master's in Christian Ministry, and Master of Divinity programs are also offered through online/hybrid classes with the MBA offered face-to-face in several locations around Indianapolis. 2489696 10135405 Higher education: Auxiliary enterprise primarily involving residence halls, food services, Student Health Services, Mail Center, and bookstore activities supporting the educational program. We believe that on-campus living is an integral part of the college experience. In our residence halls, we are committed to offering not only a safe and comfortable place to live, but also an environment that promises to both challenge and support our students as they grow physically, academically, socially, and spiritually. Anderson University Food Services provides friendly service and great variety in four different locations across campus: The Marketplace, Raven's Haven, Create, and Mocha Joe's. Student Health Services provides medical assistance to students and is operated by Community Health Network. 54164969 true true false true false false true false true true false false false true false false true true false true false false false false false false false true true true false false false false false false false false false false true true false false true true true true false false true 1676 0 true 1124 true false false false false false true true false false false false false false X 26 25 false false false false false false false true true false false true true true true true true true true false IN X Suahil Housholder 7656414001 1100 East 5th Street Anderson IN 46012 D Kyle Defur Acting Chair 1.0 X X 0 0 0 John Pistole President 35.0 X X 204564 0 46729 Chancellor M Benbow Trustee 1.0 X 0 0 0 Donna A Harman JD Trustee 1.0 X 0 0 0 Dr Beth S Tharp Trustee 1.0 X 0 0 0 Dr Charles L Carroll Trustee 1.0 X 0 0 0 Dr Guy F Perry Jr Trustee 1.0 X 0 0 0 Dr Lloyd B Schnuck Jr Trustee 1.0 X 0 0 0 Dr Priscilla A Archangel Trustee 1.0 X 0 0 0 James W Ostrognai Trustee 1.0 X 0 0 0 Jay Ricker Trustee 1.0 X 0 0 0 Kimberly Johnson JD Trustee 1.0 X 0 0 0 Kyle M Schroeder Trustee 1.0 X 0 0 0 Mary E Jamerson Trustee 1.0 X 0 0 0 Michele L Jackson JD Trustee 1.0 X 0 0 0 Rev Deidre D Franklin Trustee 1.0 X 0 0 0 Rev Dr Charles J Myricks Jr Trustee 1.0 X 0 0 0 Rev Dr Douglas L Talley Trustee 1.0 X 0 0 0 Rev Dr James R Cook Trustee 1.0 X 0 0 0 Rev Dr Mark S Krenz Trustee 1.0 X 0 0 0 Rev Dr Martin Grubbs Trustee 1.0 X 0 0 0 Rev Dr Steve L Rennick Trustee 1.0 X 0 0 0 Rev Erin M Taylor Trustee 1.0 X 0 0 0 Rev Jessica Sellers Uitvlugt Trustee 1.0 X 0 0 0 Rev Nabil Safi Trustee 1.0 X 0 0 0 Rudolph R Pyle III JD Trustee 1.0 X 0 0 0 Courtney Taylor Provost and VP of Corporation 35.0 X 105327 0 29090 Dan Courtney Interim VP for Finance and Treasurer (part year) 35.0 X 91700 0 24669 Heather Kim VP for Enrollment and Marketing (part year) 35.0 X 120464 0 1393 Jennifer Hunt VP Advancement and Secretary 35.0 X 120050 0 1393 Joel Shrock Provost and VP of Corporation (part year) 35.0 X 61947 0 9990 Lara Mann VP for Enrollment and Marketing 35.0 X 0 0 0 Ronda Reemer Assistant Secretary 35.0 X 43824 0 538 Suahil Housholder VP for Finance and Treasurer 35.0 X 84623 0 15751 Jeff Wright Dean, School of Music, Theatre 35.0 X 102456 0 16751 Ray Sylvester Assoc. Professor Marketing 35.0 X 100514 0 25596 1035469 0 171900 6 false true false CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 02241 Food Service Management 2811747 HES FACILITIES MANAGEMENT PO BOX 955596 CHICAGO IL 60694 Custodial services 2431905 FREDERICKS INC 5448 W STATE ROAD 132 PENDLETON IN 46064 Contractor Services 1134794 CORE EDUCATION PBC 201 N UNION STREET ALEXANDRIA VA 22314 Enrollment Services 330000 ORACLE AMERICA 500 ORACLE WAY REDWOOD SHORES CA 94065 Computer Technology 200303 16 7208426 7585127 113028 14793553 Tuition and fees 611310 35898797 35898797 Auxiliary services 611310 8626101 8626101 1381397 1381397 0 0 45906295 783332 783332 21125 21125 496745 734447 -237702 0 -237702 -237702 12605094 267774 11225784 394126 1379310 -126352 1252958 1252958 Finance Charges 900099 241975 241975 127907 127907 0 0 369882 62889443 46034202 0 2061688 21752199 21752199 976943 854995 121948 15707751 13287353 1933371 487027 114726 99607 11808 3311 3270756 2627517 555081 88158 1072337 843173 185790 43374 149535 149535 73540 73540 1463 1463 71685 71685 2073760 1028506 1045254 0 538008 192122 304770 41116 929925 459954 445845 24126 1201958 330684 790581 80693 2199713 1984551 207094 8068 1054002 1011561 35243 7198 374009 225953 122707 25349 2212917 1750736 403840 58341 2721981 1974185 734745 13051 230951 87244 143707 Auxiliary services 2490528 2489696 832 Maintenance & repair 282252 232938 48559 755 Student services 265619 123086 110109 32424 Dues & subscriptions 227963 122460 101721 3782 3959157 3541444 300434 117279 63953678 54164969 8632709 1156000 2166611 33875 10576679 11729983 214138 6062529 3259348 3376384 0 0 816712 884234 211366 265573 137276813 80709761 56503311 56567052 44105246 34057621 11669352 4756671 2314236 1851142 3426077 4040380 135263076 123625444 4849491 4787527 2312457 2642651 40628576 32529692 0 7824977 7498718 164263 72691 3494685 3590890 59274449 51122169 X 27453748 30733200 48534879 41770075 75988627 72503275 135263076 123625444 X -1064235 -2357392 -63725 X false true X true true true X 5864567 12605332 8990577 12160185 14793553 54414214 0 0 5864567 12605332 8990577 12160185 14793553 54414214 4661174 49753040 1640663 1266678 1009519 1703901 1301202 6921963 1228 83 9401 10712 1142285 1314172 475599 498280 369882 3800218 65147107 236289680 0.7637 0.7307 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - FINANCE CHARGES, COLUMN A - 361405.0, COLUMN B - 319987.0, COLUMN C - 324983.0, COLUMN D - 326349.0, COLUMN E - 241975.0, COLUMN F - 1574699.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 780880.0, COLUMN B - 994185.0, COLUMN C - 150616.0, COLUMN D - 171931.0, COLUMN E - 127907.0, COLUMN F - 2225519.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1463 1463 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The portion of memberships dues designated as lobbying expenditures. 4569 2421018 X X X false 40596508 623910 -198373 3627206 4187688 33207151 45309557 983652 -2963586 2733115 40596508 35108167 541540 11143494 1483644 45309557 33676629 1243693 1584085 1396240 35108167 37543463 692044 -282154 1396724 2880000 33676629 0.0 1.0 0.0 false false 3909707 3909707 101289000 59401129 41887871 24963457 16027344 8936113 7114649 5281288 1833361 56567052 Annuities Payable 327363 Charitable unitrusts liability 1655129 Liability for Federal Student Loans 735649 Right-of-use operating lease liabilities 848632 Right-of-use finance lease liabilties 24117 3590890 Schedule D, Part III, Line 4 Collections of art - description of collections The University's collection is made up of donations of art, books, and historical treasures. The University maintains the collection throughout the University's premises and is available for public display and access. The collection furthers the University's exempt education purpose by enhancing the University community's awareness of art, literature, and history. Schedule D, Part V, Line 4 Intended uses of endowment funds The University's endowment funds are intended to fund designated University tax exempt activities, such as, the distribution of scholarships and grants to students, as well as funding operational and capital needs of the University. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Anderson University does not discriminate on the basis of age, gender, ethnic or racial origin, physical or mental disability, marital or veteran status in administration of its education, admissions, scholarship, loan, athletic policies, other school programs, or as a condition for employment. The University includes its non-discrimination policy at various points throughout its website, including the homepage, which is the primary source of information for the public. The policy is also included on application forms and in catalogs for students. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University participates in the Federal Perkins Loan program and is the recipient of various state and federal grants, including Employee Retention Credit (ERC) funding under the CARES Act. Europe (Including Iceland and Greenland) 0 0 Program Services Study abroad travel 301240 South America 0 0 Program Services Study abroad travel 80514 Central America and the Caribbean 0 0 Program Services Study abroad travel 62280 East Asia and the Pacific 0 0 Program Services Study abroad travel 15800 0 0 0 0 0 0 459834 0 459834 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual true Scholarship/fellowship/grant 1218 21752199 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarships issued to University students are applied to the student's account. A list of scholarship, fellowship and grant assistance awarded is on file at the University. Although there may be recipients who are related to persons having interest in the University, such persons are selected on an equal and objective basis as with other recipients. All students receiving assistance are selected on the University's criteria for academic and financial need, and other similar criteria. The University does not discriminate on the basis of age, gender, ethnic or racial origin, physical or mental disability, marital or veteran status in administration of scholarships or loans. Also, note that the University provides remitted tuition to qualified faculty, staff and certain dependents as a benefit of employment. The University monitors the student accounts and eligibility. X X true true X X false false false false false false false false false John Pistole President 203167 0 0 0 1397 0 22550 0 24179 0 251293 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use As a condition of employment, and as a convenience to the University, a campus residence is provided to the President in office. The home is provided as a nontaxable benefit to the President. Schedule J, Part I, Line 1a Health or social club dues or initiation fees Local country club membership is provided for the President's business use. Use for bona fide business purposes is not considered taxable income. A City of Anderson Indiana 356000939 000000000 2014-12-16 5189160 Purchase of residence hall false false false B City of Anderson Indiana 356000939 033887CX6 2017-09-28 39171350 Refinance 2007 & 2015 bonds true false false A 1825000 5189160 5409 103100 4674651 406000 2014 false false true true B 1035000 6900000 39311237 3390587 783427 35137223 2017 true false true true A true false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false true false true false false false false true B false false false true false false false false true A true B true Schedule K, Part II, Line 3 The amount recorded as total proceeds of issue for Bond B is greater than the issue price for the bonds due to the inclusion of investment earnings. Schedule K, Part IV, Line 2c COLUMN A Issuer name: City of Anderson Indiana The calculation for computing no rebate due was performed on 01/07/2020 Schedule K, Part IV, Line 2c COLUMN B Issuer name: City of Anderson Indiana The calculation for computing no rebate due was performed on 09/28/2022 X 1 3150 Selling cost X 2 1419 Selling cost X 4345 Cost X 5 93352 Selling cost X 1 115 Cost X 1 124 Cost X Construction Materials 1 7828 Cost X Equipment 1 2695 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - The number of contributions represent the number of contributions received, not the number of items donated. Art - Historical treasures - The number of contributions represent the number of contributions received, not the number of items donated. Clothing and household goods - The number of contributions represent the number of contributions received, not the number of items donated. Food inventory - The number of contributions represent the number of contributions received, not the number of items donated. Drugs and medical supplies - The number of contributions represent the number of contributions received, not the number of items donated. Other - Construction Materials The number of contributions represent the number of contributions received, not the number of items donated. Other - Equipment The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee is composed of seven trustees including the Chair and Vice Chair. The other five members are elected annually by the Board of Trustees. Other members may meet with this Committee, they do not have voting power. It is the duty of the Executive Committee to act on behalf of the Board of Trustees during the period between the Board's meetings. Form 990, Part VI, Line 11b Review of form 990 by governing body The University's Form 990 is prepared by an independent CPA firm. Prior to the 990 being filed with the IRS, the 990 is reviewed in detail by the VP for Finance & Treasurer, President, Controller, and the Audit Committee. The University's Board of Trustees delegates the review of the Form 990 to the Audit Committee, a subcommittee of the University's Board of Trustees. Before filing the 990, the Board of Trustees receive a copy to review. Form 990, Part VI, Line 12c Conflict of interest policy The Controller & Assistant Treasurer annually monitors all existing conflicts and enforces compliance with the University's conflict of interest policy by conducting a review prior to the University's annual audit. The University's conflict of interest policy states that all employees and Board of Trustees submit a conflict of interest form each year of employment or service. Determination of existing conflicts is the responsibility of the Controller & Assistant Treasurer who will also review with the VP for Finance and Treasurer. Persons with conflicts do not participate in decisions and deliberations of the governing body. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent Executive Committee of the Board of Trustees establishes the salary of the President upon recommendation of the subcommittee on evaluation and compensation. This process is directed through the Office of Work Life Engagement where compensation is compared to area benchmark information. Work Life then presents a recommendation to the VP for Finance and Treasurer to present to the Board of Trustees for approval annually. This process is documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees The salaries of other Executive officers of the University are established independently of the President, subject to the approval of the subcommittee on evaluation and compensation. This process is directed through Human Resources where compensation is compared to area benchmark information. The University's strategic plan is to reach compensation rates at 80% for staff and 77% for faculty of benchmark. HR then presents a recommendation to the President for approval annually. The President may appoint and establish the salaries of administrative officers as he/she deems appropriate. This process is documented in the HR files. Form 990, Part VI, Line 19 Required documents available to the public The University's governing documents and conflict of interest policy are available on the University's public website. The University's financial statements are not made available to the public but the financial statements are available at emma.msrb.org for bondholders. Form 990, Part VIII, Line 2f Other Program Service Revenue Other program income - Total Revenue: 1381397, Related or Exempt Function Revenue: 1381397, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other income - Total Revenue: 127907, Related or Exempt Function Revenue: 127907, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Actuarial change in annuities and trusts - -63725; Anderson University Properties LLC 1100 E 5th St Anderson IN 46012 472075850 Hold property for student housing IN 325932 7623133 Anderson University Anderson University Center for Security Studies and Cyber Defense LLC 1100 E 5th St Anderson IN 46012 Provide Cybersecurity real-world experience to students IN -27500 450006 Anderson University Flagship Enterprise Center 2701 Enterprise Drive Anderson IN 46013 043732583 Serve as a new business incubator & growth stage business accelerator IN 501(c)(3) 7 Anderson University true Flagship Enterprise Capital Inc 2705 Enterprise Drive Ste 150 Anderson IN 46013 813693405 Economic devel. by providing access to capital funding for small bus. devel. IN 501(c)(3) 7 Flagship Enterprise Center true National Collegiate Trust 2003 402 West Broadway Suite 2000 San Diego CA 92101 020691754 Real estate CA NA Excluded -1307 16835 false true National Collegiate Trust 2004 402 West Broadway Suite 2000 San Diego CA 92101 412140815 Real estate CA NA Excluded -1045 -115850 false true Charitable Remainder Unitrust (15) Trust IN Anderson University true false false false false false false false false false true false false false true true false false false true Flagship Enterprise Center J 188493 Book value