2025-02-18T16:57:48-07:00 2024-04-30 990 2023-05-01 381627600 ANDREWS UNIVERSITY ANDR 2694713521 4150 Administration Drive Berrien Springs MI 49104 Glenn Meekma Jr Vice President for Finance 2694713484 2025-02-18 1 2023 2025-03-06 01:10:19Z Sharyl Turon Financial Records 4150 Administration Drive Berrien Springs MI 491040780 119606323 0 X http://www.andrews.edu X 1874 MI Education 40 39 2468 5 62136 61136 28003999 27264504 60907692 60976794 1712862 6816602 6486502 6672833 97111055 101730733 0 0 0 0 48299699 50277415 0 0 0 43107544 45087162 91407243 95364577 5703812 6366156 223053387 238543341 41975918 47191572 181077469 191351769 Education 0 0 75295722 0 74404093 Education 0 0 0 75295722 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 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 470 0 1 2468 1 1 1 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 158210 0 0 Lionel Johnson Chair Architecture 40 0 X 131870 0 0 Christon Arthur Provost, Andrews University 40 0 X 113204 0 0 Glenn A Meekma Jr VP Finance, Andrews University 40 0 X 112343 0 0 Andrea Luxton President, Andrews University 40 0 X X 108695 0 0 Padma Tadi Uppala Facutly Population Health Nutrition and Wellness 40 0 X 101968 0 0 John Wesley Taylor President 40 0 X X 99891 0 0 Frances Faehner Vice President, Student Life, Andrews University 40 0 X 92391 0 0 Tony Yang VP Strategy Marketing & Enrollment CCO 40 0 X 84587 0 0 Theresa Popp Secretary, Director Planned Giving and Trust Svc, Andrews University 40 0 X 65779 0 0 Michael Nixon VP Diversity and Inclusion 40 0 X X 45840 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 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 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 Dana L Wales Managing Principal, Wales & Associates 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 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 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 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 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 Olesea Azevedo EVP Advent Health 0 0 X 0 0 0 Don Bovell Emergency Medicine Physician 0 0 X 0 0 0 Debbie D Habenicht Retired Physician 0 0 X 0 0 0 Edwin I Hernandez Executive Director Louisville Institute 0 0 X 0 0 0 Kimberly Knowlton Director Drayson Center Loma Linda University 0 0 X 0 0 0 Paul Llewellyn President SDA Church in Canada 0 0 X 0 0 0 Donn LaTour Physician 0 0 X 0 0 0 Bradford C Newton President Pacific Union Conference SDA 0 0 X 0 0 0 Pierre E Omeler President Atlantic Union Conference 0 0 X 0 0 0 Gonzalo L Pita Program Director Johns Hopkins University 0 0 X 0 0 0 David R Williams Professor Harvard University 0 0 X 0 0 0 Karsten Randolph SEO CFO 0 0 X 0 0 0 1114778 0 0 6 1 1 0 Melek Travel 7230 Sims Road Harrison TN 37341 Excursion Travel Arrangement Svc 115207 1 0 0 0 0 1157187 26107317 321384 27264504 Net Tuition and Fees 611310 45437606 45437606 0 0 Auxiliary Revenue 611710 15539188 15539188 0 0 0 0 0 0 60976794 2345129 2345129 0 0 0 0 0 0 0 0 0 0 265539 29878 0 132733 265539 -102855 162684 162684 0 0 21370264 155879 17054670 0 4315594 155879 4471473 4471473 0 0 0 1174008 688187 485821 423685 62136 0 Contract Revenue 611310 2385155 2385155 0 0 Change in Value Split Interest Agreements 525920 102471 102471 0 0 Departmental Income 611710 3259287 3259287 0 0 277415 277415 0 0 6024328 101730733 74404093 62136 0 1303638 0 1303638 0 33535981 29550678 3985303 0 2666134 2349300 316834 0 10295815 7782050 2513765 0 2475847 1871359 604488 0 215586 0 215586 0 100778 0 100778 0 0 0 0 0 5395190 1998726 3396464 0 1060745 768488 292257 0 3125668 1903567 1222101 0 2135318 758060 1377258 0 33508 33508 0 0 4927708 3696814 1230894 0 3551415 3323399 228016 0 353397 271184 82213 0 854273 0 854273 0 0 0 0 0 3055699 3055699 0 0 862798 294048 568750 0 Miscellaneous Instructional Equip or Supplies 116203 116203 0 0 Cost of Auxilliaries 16015640 16015640 0 0 Miscellaneous 3283236 1506999 1776237 0 95364577 75295722 20068855 0 4063973 3325312 163020 163020 13142000 13479807 491150 0 0 2683839 9179471 2128642 2086473 2367776 2426411 223510613 116773869 104073484 106736744 18414784 17295332 74650584 82236367 874135 1614404 223053387 238543341 10885697 13966545 0 0 701230 639059 9533097 8553727 0 0 0 0 13075162 16854111 1259967 0 6520765 7178130 41975918 47191572 X 93713922 91384378 87363547 99967391 181077469 191351769 223053387 238543341 6366156 3908144 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272275 19500 0 0 X X X X 0 62542473 4363903 8978572 1769773 1091774 0 73023401 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 0.0785 0.6558 0.2657 1 0 0 6056471 6056471 0 148259499 60671007 87588492 0 0 0 0 0 54556373 46357206 8199167 0 14638270 9745656 4892614 106736744 Other Equity Fund Trusts 63185274 F Fixed Income Trust 11023085 F Real Estate and Other 8028008 F 82236367 Deposits 2702571 Annuity Payment Liability 323926 Funds Advanced for Student Loans 1026910 Funds Held for Others 802456 Liabilities Under Split-Interest Agreements 2322267 7178130 108398809 3908144 0 0 1939012 5847156 102551653 0 -820920 -820920 101730733 99960986 0 0 0 3775489 3775489 96185497 0 -820920 -820920 95364577 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 by appointment. 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 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 audited financial statements and reclassified to net against revenue on 990 VIII. Schedule D, Part XII, Line 2d Expenses for associated organizations reported on separate 990 returns. Schedule D, Part XII, Line 4b COGS expenses included as expense on audited financial statements but netted against revenue on 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 158210 0 0 0 50484 0 0 0 0 0 208694 0 0 0 Andrea Luxton President, Andrews University 108695 0 0 0 8441 0 0 0 0 0 117136 0 0 Michael Nixon VP Diversity and Inclusion 45840 0 0 0 7488 0 0 0 0 0 53328 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 5250000 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 X 1 19500 Appraisal X 192475 resale value X 1904 resale value X 1 1500 online value X 1 516 purchase price X 37 58825 curator valuation X Piano 1 45000 Fair Value from Instrument dealer X Classroom equipment or supplies 4 2419 online value 0 1 0 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 would enforce policy should a conflict situation arise. Form 990, Part VI, Section B, Line 15 All University compensation is reviewed and 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. 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 Corp. Andrews Broadcasting Corp k 11000 Andrews University leases space to Andrews Broadcasting Corporation for nominal rent. Andrews Broadcasting Corp o 0 Andrews University provides human resources, accounts payable and accounting services for Andrews Broadcasting Corp. Unable to determine value of these services. Andrews Broadcasting Corp q 568623 Andrews University processes payroll and accounts payable for Andrews Broadcasting Corp. The amount of the transactions associated with this services is listed above. Filed form 8868 and received an filing extension.