CALVIN UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CALVIN UNIVERSITY (EIN 38-3071514)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202421319349304042
Schema version: 2022v5.0
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 E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T15:10:14-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383071514	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALVIN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALV	BusinessNameControlTxt
Phone	6165266000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 BURTON STREET SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIRK PRUIS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6165266000	PhoneNum
Signature	2024-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DIRK	PersonFirstNm
Person Last	PRUIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	2695674500	PhoneNum
Preparation	2024-04-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREG ELZINGA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 BURTON STREET SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$253,337,153	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CALVIN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. CALVIN UNIVERSITY IS A CHRISTIAN ACADEMIC COMMUNITY DEDICATED TO RIGOROUS INTELLECTUAL INQUIRY. STUDENTS STUDY THE LIBERAL ARTS AND A BROAD RANGE OF MAJORS. A CALVIN EDUCATION PREPARES STUDENTS TO ANSWER GOD'S CALL TO LIVE AND SERVE IN GOD'S WORLD AS AGENTS OF RENEWAL.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2571	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$1,509,343	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$88,315	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,384,797	PYContributionsGrantsAmt
CY Contributions Grants	$49,886,447	CYContributionsGrantsAmt
PY Program Service Revenue	$134,728,227	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,781,128	CYProgramServiceRevenueAmt
PY Investment Income	$8,278,492	PYInvestmentIncomeAmt
CY Investment Income	$8,242,535	CYInvestmentIncomeAmt
PY Other Revenue	-$22,251	PYOtherRevenueAmt
CY Other Revenue	-$42,447	CYOtherRevenueAmt
PY Total Revenue	$190,369,265	PYTotalRevenueAmt
CY Total Revenue	$190,867,663	CYTotalRevenueAmt
PY Grants And Similar Paid	$61,916,690	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$63,368,834	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,878,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,498,570	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$414	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,378	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,144,018	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,091,007	PYOtherExpensesAmt
CY Other Expenses	$53,146,868	CYOtherExpensesAmt
PY Total Expenses	$168,886,336	PYTotalExpensesAmt
CY Total Expenses	$180,039,650	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,482,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,828,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$582,902,399	TotalAssetsBOYAmt
Total Assets EOY	$601,584,833	TotalAssetsEOYAmt
Total Liabilities BOY	$131,511,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,109,904	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$451,390,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$477,474,929	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CALVIN UNIVERSITY IS TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$140,477,632	ExpenseAmt
Grant	$62,057,596	GrantAmt
Revenue	$112,147,401	RevenueAmt
Desc	CALVIN UNIVERSITY IS A COMPREHENSIVE LIBERAL ARTS UNIVERSITY IN THE REFORMED TRADITION OF HISTORIC CHRISTIANITY SEEKING TO BE AGENTS OF RENEWAL IN THE ACADEMY, CHURCH, AND SOCIETY. THE UNIVERSITY OFFERS 74 BACCALAUREATE AND NINE MASTER'S DEGREE PROGRAMS. IT MAINTAINS A CORE CURRICULUM INCLUDING REQUIRED COURSES IN MATHEMATICS, BIBLICAL OR THEOLOGICAL FOUNDATIONS, THE ARTS AND SCIENCES, LITERATURE, AND MORE. STUDENTS PARTICIPATE IN OFF-CAMPUS PROGRAMS AROUND THE WORLD DURING MAY TERMS AND SEMESTER PROGRAMS. THE UNIVERSITY ALSO PROVIDES A CHRISTIAN LIBERAL ARTS EDUCATION TO INMATES AT THE RICHARD A. HANDLON CORRECTIONAL FACILITY IN IONIA, MI. THIS FIVE-YEAR PROGRAM RESULTS IN A BACHELOR OF ARTS DEGREE IN FAITH AND COMMUNITY LEADERSHIP. CALVIN UNIVERSITY IS CONSISTENTLY RANKED AMONG THE BEST COLLEGES OF THE REGIONAL UNIVERSITIES MIDWEST BY THE U.S. NEWS & WORLD REPORT. THE CURRENT STUDENT TO FACULTY RATIO IS 12:1. 99.6% OF THE 2023 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,132,015	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,477,085	RevenueAmt
Desc	CALVIN UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES ARE INTENDED TO ENHANCE STUDENTS' SPIRITUAL, SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING. THE UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES INCLUDE AREAS SUCH AS REGULAR WORSHIP AND BIBLICAL LEARNING OPPORTUNITIES, A HEALTH SERVICES CLINIC, EMOTIONAL WELLNESS SUPPORT, STUDENT ORGANIZATIONS, CAMPUS TRADITIONS, SPORTS AND RECREATION, DIVERSITY AND INCLUSION INITIATIVES, SERVICE-LEARNING, DEDICATED CAMPUS SAFETY DEPARTMENT, SUSTAINABILITY EFFORTS, NUMEROUS SCHOLARSHIP OPPORTUNITIES, AND OTHER FINANCIAL AID.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,896,463	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$738	RevenueAmt
Desc	CALVIN UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. ACADEMIC SUPPORT SERVICES INCLUDE AREAS SUCH AS LIBRARIES, TECHNOLOGY SUPPORT, ACADEMIC TUTORING AND COACHING, WRITING ASSISTANCE, ON-CAMPUS MUSEUMS/GALLERIES, AND OTHER SERVICES THAT DIRECTLY ASSIST INSTRUCTIONAL ACTIVITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,934,994	ExpenseAmt
Grant	$1,311,238	GrantAmt
Revenue	$963,719	RevenueAmt
Desc	OTHER UNIVERSITY EXPENSES INCLUDE, BUT ARE NOT LIMITED TO AUXILIARY SERVICES, RESEARCH, MAINTENANCE OF GROUNDS AND BUILDINGS, AND PUBLIC SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,934,994	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,311,238	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$963,719	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$170,441,104	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	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	391	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2571	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	GH	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JILLISA TEITSMA	PersonNm
Phone	6165266813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 BURTON STREET SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE LOS
CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY TUUK KURAS
VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RHONDA ROORDA
SECRETARY	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN ADAMS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM BOER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
NIALA BOODHOO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GARY BOS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
EDWARD COLEMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
NATHAN DEJONG MCCARRON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRYAN DIK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW ELLIOT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JONATHAN EIGEGE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY GOUDZWAARD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BENJAMIN IPEMA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LAMBERT KAMHUIS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LAMBERT KAMP
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANDREA KARSTEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ALICE KLAMER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROSANNE LOPERS-SWEETMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD MAST
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LOIS MILLER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN RIDDER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GENE MIYAMOTO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PERRIN RYNDERS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CARL TRIEMSTRA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN TRIEZENBERG
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CAROLYN VAN ALLEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MINDI VANDENBOSCH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RAY VANDERKOOI
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RACHEL VANDERVEEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
HEATHER VAN VUGT RAMIREZ
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DR MICHAEL LEROY
PRESIDENT - PART YEAR	40.00	0.00		Yes (X)	$426,978	$0	$40,894
DR WIEBE BOER
PRESIDENT	40.00	0.00		Yes (X)	$361,337	$0	$22,420
TIM FENNEMA
VICE PRESIDENT OF FINANCE - PART YEAR	40.00	0.00		Yes (X)	$204,200	$0	$31,470
DIRK PRUIS
VICE PRESIDENT OF FINANCE AND ADMINISTRATION	40.00	0.00		Yes (X)	$75,469	$0	$30,238
NOAH TOLY
PROVOST	40.00	0.00			$192,567	$0	$38,150	Yes (X)
GREG ELZINGA
VICE PRESIDENT FOR ADVANCEMENT	40.00	0.00			$177,873	$0	$31,556		Yes (X)
DR JIM LUDEMA
DEAN FOR THE SCHOOL OF BUSINESS	40.00	0.00			$175,868	$0	$31,181		Yes (X)
DR SARAH VISSER
VICE PRESIDENT FOR STUDENT LIFE	40.00	0.00			$170,615	$0	$28,838		Yes (X)
DR LAURA CHAMPION
DIRECTOR OF HEALTH SERVICE	40.00	0.00			$164,511	$0	$29,744		Yes (X)
LAUREN JENSEN
VICE PRESIDENT FOR ENROLLMENT	40.00	0.00			$163,460	$0	$24,955		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,112,878	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$309,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GDK CONSTRUCTION CO
12 WEST 8TH STREET SUITE 250	HOLLAND	MI	49423	CONSTRUCTION	$3,181,915
NATIONAL MANAGEMENT RESOURCES CORPORATIO
PO BOX 1224	LAGRANGE	GA	30241	MANAGEMENT	$2,446,080
KEYSTONE FACILITIES MANAGEMENT LLC
PO BOX 218	SPRING LAKE	MI	49456	MANAGEMENT	$1,179,762
WILEY EDU LLC
1415 WEST 22ND ST	OAK BROOK	IL	60523	REVENUE SHARE	$1,068,172
INCLINE ALCHEMY INC
575 DOUBLE EAGLE CT STE 220	RENO	NV	89521	SOFTWARE	$817,905

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Fundraising	$99,875	FundraisingAmt
Government Grants	$9,986,000	GovernmentGrantsAmt
All Other Contributions	$39,800,572	AllOtherContributionsAmt
Noncash Contributions	$1,583,659	NoncashContributionsAmt
Total Contributions	$49,886,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$106,884,000	$106,884,000
SALES & SRVC AUXILIARY	721000	$19,669,128	$18,476,943	$1,192,185
ANCILLARY SERVICES	611710	$6,228,000	$6,228,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,781,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,082,117	TotalRevenueColumnAmt
Unrelated Business Revenue	$317,158	UnrelatedBusinessRevenueAmt
Exclusion	$7,764,959	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,444,926	SecuritiesAmt
Other	$121,235	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$62,228,362	SecuritiesAmt
Other	$177,381	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$216,564	SecuritiesAmt
Other	-$56,146	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,418	TotalRevenueColumnAmt
Exclusion	$160,418	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,300	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,875	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,747	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,447	TotalRevenueColumnAmt
Exclusion	-$42,447	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,867,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,588,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,509,343	UnrelatedBusinessRevenueAmt
Exclusion	$7,882,930	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,085,367	TotalAmt
Program Services	$1,085,367	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$61,205,934	TotalAmt
Program Services	$61,205,934	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,077,533	TotalAmt
Program Services	$1,077,533	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,568,894	TotalAmt
Program Services	$311,291	ProgramServicesAmt
Management And General	$1,257,603	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,466,541	TotalAmt
Program Services	$44,103,164	ProgramServicesAmt
Management And General	$1,668,350	ManagementAndGeneralAmt
Fundraising	$1,695,027	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,796,746	TotalAmt
Program Services	$2,510,344	ProgramServicesAmt
Management And General	$119,077	ManagementAndGeneralAmt
Fundraising	$167,325	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,325,565	TotalAmt
Program Services	$7,459,252	ProgramServicesAmt
Management And General	$370,347	ManagementAndGeneralAmt
Fundraising	$495,966	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,340,824	TotalAmt
Program Services	$2,945,520	ProgramServicesAmt
Management And General	$200,436	ManagementAndGeneralAmt
Fundraising	$194,868	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$350,921	TotalAmt
Management And General	$350,921	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,911	TotalAmt
Management And General	$121,911	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,378	TotalAmt
Fundraising	$25,378	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$405,809	TotalAmt
Management And General	$405,809	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,521,638	TotalAmt
Program Services	$8,148,154	ProgramServicesAmt
Management And General	$198,252	ManagementAndGeneralAmt
Fundraising	$175,232	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,621,623	TotalAmt
Program Services	$1,397,859	ProgramServicesAmt
Management And General	$190,227	ManagementAndGeneralAmt
Fundraising	$33,537	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,184,602	TotalAmt
Program Services	$3,610,190	ProgramServicesAmt
Management And General	$468,955	ManagementAndGeneralAmt
Fundraising	$105,457	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,243,106	TotalAmt
Program Services	$2,948,741	ProgramServicesAmt
Management And General	$181,687	ManagementAndGeneralAmt
Fundraising	$112,678	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,069,501	TotalAmt
Program Services	$10,885,257	ProgramServicesAmt
Management And General	$164,283	ManagementAndGeneralAmt
Fundraising	$19,961	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,436,111	TotalAmt
Program Services	$3,239,978	ProgramServicesAmt
Management And General	$158,149	ManagementAndGeneralAmt
Fundraising	$37,984	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,056,256	TotalAmt
Program Services	$916,070	ProgramServicesAmt
Management And General	$127,885	ManagementAndGeneralAmt
Fundraising	$12,301	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,981,301	TotalAmt
Program Services	$7,969,504	ProgramServicesAmt
Management And General	$5,561	ManagementAndGeneralAmt
Fundraising	$6,236	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$446,006	TotalAmt
Program Services	$113,992	ProgramServicesAmt
Management And General	$332,014	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD CONTRACT	$6,794,564	$6,790,550	$3,465	$549
CONTRACTED GOODS & SRVC	$2,414,480	$2,406,081	$8,399
BOOKS AND PERIODICALS	$1,088,843	$1,078,957	$9,886

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$410,196	TotalAmt
Program Services	$237,366	ProgramServicesAmt
Management And General	$111,311	ManagementAndGeneralAmt
Fundraising	$61,519	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,039,650	TotalAmt
Program Services	$170,441,104	ProgramServicesAmt
Management And General	$6,454,528	ManagementAndGeneralAmt
Fundraising	$3,144,018	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,624,363	BOYAmt
EOY	$38,891,679	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,855,890	BOYAmt
EOY	$11,632,987	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,893,000	BOYAmt
EOY	$4,222,929	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,170,384	BOYAmt
EOY	$1,852,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$339,155,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,967,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,591,747	BOYAmt
EOY	$207,187,198	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$250,343,279	BOYAmt
EOY	$237,063,892	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$103,805,729	BOYAmt
EOY	$98,652,770	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,090,692	BOYAmt
EOY	$489,378	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,527,315	BOYAmt
EOY	$1,591,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$582,902,399	BOYAmt
EOY	$601,584,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,485,347	BOYAmt
EOY	$12,427,682	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,727,204	BOYAmt
EOY	$6,135,906	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,102,874	BOYAmt
EOY	$72,783,982	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,814,824	BOYAmt
EOY	$12,814,824	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,381,380	BOYAmt
EOY	$19,947,510	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,511,629	BOYAmt
EOY	$124,109,904	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,642,350	BOYAmt
EOY	$173,079,773	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,748,420	BOYAmt
EOY	$304,395,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$451,390,770	BOYAmt
EOY	$477,474,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$582,902,399	BOYAmt
EOY	$601,584,833	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,828,013	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,446,146	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$810,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,062,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,679,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,882,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,384,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,886,447	CurrentTaxYearAmt
Total	$211,895,242	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,062,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,679,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,882,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,384,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,886,447	CurrentTaxYearAmt
Total	$211,895,242	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$77,172,494	SubstantialContributorsTotAmt
Public Support Total170	$134,722,748	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,977,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,890,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,355,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,965,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,764,959	CurrentTaxYearAmt
Total	$25,954,245	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,047	CurrentTaxYearAmt
Total	$976,622	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$57,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,300	CurrentTaxYearAmt
Total	$113,200	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$238,939,309	TotalSupportAmt
Gross Receipts Rltd Activities	$689,688,773	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56380	PublicSupportCY170Pct
Public Support PY170	0.60600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	12.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	INSTRUCTIONAL	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,154,737	BeginningYearBalanceAmt
Contributions	$4,242,331	ContributionsAmt
Investment Earnings Or Losses	$16,632,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,406,933	GrantsOrScholarshipsAmt
Other Expenditures	$11,244,381	OtherExpendituresAmt
Administrative Expenses	$7,300	AdministrativeExpensesAmt
End Year Balance	$262,370,454	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,965,173	BeginningYearBalanceAmt
Contributions	$20,748,550	ContributionsAmt
Investment Earnings Or Losses	-$12,493,536	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,649,450	GrantsOrScholarshipsAmt
Other Expenditures	$4,409,200	OtherExpendituresAmt
Administrative Expenses	$6,800	AdministrativeExpensesAmt
End Year Balance	$257,154,737	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,001,383	BeginningYearBalanceAmt
Contributions	$9,099,396	ContributionsAmt
Investment Earnings Or Losses	$49,034,394	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,443,732	GrantsOrScholarshipsAmt
Other Expenditures	$3,719,668	OtherExpendituresAmt
Administrative Expenses	$6,600	AdministrativeExpensesAmt
End Year Balance	$256,965,173	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,886,574	BeginningYearBalanceAmt
Contributions	$25,608,656	ContributionsAmt
Investment Earnings Or Losses	$4,709,653	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,057,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,135,200	OtherExpendituresAmt
Administrative Expenses	$11,300	AdministrativeExpensesAmt
End Year Balance	$206,001,383	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,994,574	BeginningYearBalanceAmt
Contributions	$8,986,000	ContributionsAmt
Investment Earnings Or Losses	$12,736,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,882,100	GrantsOrScholarshipsAmt
Other Expenditures	$2,936,900	OtherExpendituresAmt
Administrative Expenses	$11,000	AdministrativeExpensesAmt
End Year Balance	$181,886,574	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66780	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22560	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,857,110	OtherCostOrOtherBasisAmt
Book Value	$5,857,110	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,531,238	OtherCostOrOtherBasisAmt
Depreciation	$73,186,490	DepreciationAmt
Book Value	$180,344,748	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,766,833	OtherCostOrOtherBasisAmt
Depreciation	$58,781,493	DepreciationAmt
Book Value	$20,985,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,187,198	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$21,417,000	C
NON US EQUITY	$16,217,000	C
PRIVATE EQUITY	$36,502,000	C
US EQUITY	$11,615,000	C
OTHER FIXED INCOME	$1,398,000	F
SERVICES	$5,445,000	C
PRIVATE CREDIT	$6,058,770	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$98,652,770	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POSTRETIREMENT HEALTH BENEFITS	$9,322,393
TUITION GIFT CERTIFICATES	$3,634,790
ANNUITY AND TRUST OBLIGATIONS	$6,909,212
REFUNDABLE FEDERAL PERKINS LOAN ADVANCES	$765,642
UNAMORTIZED DEBT ISSUANCE COSTS	-$684,527

Field	Value	IRS element (for citing)
Total Liability	$19,947,510	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$129,980,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,446,146	NetUnrealizedGainsInvstAmt
Other Revenue	-$62,078,000	OtherRevenueAmt
Revenue Not Reported	-$47,631,854	RevenueNotReportedAmt
Revenue Subtotal	$177,611,854	RevenueSubtotalAmt
Investment Expenses Not Incld	$405,809	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$12,850,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,255,809	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$190,867,663	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$117,555,841	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$117,555,841	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$405,809	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$62,078,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$62,483,809	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$180,039,650	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	NOT REPORTED BECAUSE AMOUNT IS IMMATERIAL
PART III, LINE 1A:	THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS
PART III, LINE 4:	THE COLLECTIONS AT CALVIN UNIVERSITY ARE MADE AVAILABLE TO STUDENTS, FACULTY, RESEARCHERS, AND THE GENERAL PUBLIC TO SUPPORT INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. THE H. HENRY MEETER CENTER FOR CALVIN STUDIES IS A SPECIAL LIBRARY COLLECTION CONSISTING OF 6,000 SECONDARY SOURCES AND 500 16TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 12,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE CENTER ART GALLERY MAINTAINS A PERMANENT COLLECTION OF NEARLY 18,000 WORKS OF ART THAT DATE FROM THE 1500'S TO THE PRESENT. MOST OF THE EARLY WORKS ARE OF EUROPEAN ORIGIN, WITH SOME NON-WESTERN REPRESENTATION FROM ASIA AND AFRICA, WHILE THE MORE RECENT WORKS ARE PRIMARILY AMERICAN, WITH AN EMPHASIS ON REGIONAL ARTISTS AND COLLEGE ALUMNI, FACULTY, AND STUDENTS. THE DICE MINERAL MUSEUM IS A WORLD CLASS COLLECTION OF RARE MINERALS COLLECTED BY A CALVIN ALUMNUS AND CONTRIBUTED TO CALVIN COLLEGE. AMONG THE 300 PIECES ARE EXAMPLES OF GOLD, FOSSILS, METEORITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY.
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO CARRY OUT THE MISSION OF THE UNIVERSITY. THE MAJORITY OF SPENDABLE FUNDS ARE USED FOR FINANCIAL AID. SIGNIFICANT FUNDS ARE ALSO DEDICATED TO THE INSTRUCTIONAL, RESEARCH, AND PUBLIC SERVICE EFFORTS OF THE UNIVERSITY. TO A LESSER DEGREE, ENDOWMENTS ARE USED TO SUPPORT ACADEMIC SCHOLARSHIP, STUDENT SERVICES, AND THE PHYSICAL PLANT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FINANCIAL AID -62,078,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NON-OPERATING INVESTMENT INCOME 7,436,000. NON-OPERATING PRIVATE GIFTS AND GRANTS 5,470,000. GAIN/LOSS ON DISPOSAL -56,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 62,078,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND UNIVERSITY PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY.
SCHEDULE E, PART I, LINE 6	CALVIN UNIVERSITY RECEIVES GRANTS AND FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES WHICH ARE USED IN THE DEVELOPMENT OF THE UNIVERSITY'S EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATION.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	INSTITUTIONAL ACADEMIC AID	EDUCATION SERVICES	$20,300
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	3	3	INSTITUTIONAL ACADEMIC AID	EDUCATION SERVICES	$643,986
CENTRAL AMERICA AND THE CARIBBEAN	1	1	INSTITUTIONAL ACADEMIC AID	EDUCATION SERVICES
MIDDLE EAST AND NORTH AFRICA	0	0	INSTITUTIONAL ACADEMIC AID	EDUCATION SERVICES	$5,250
SOUTH AMERICA	0	0	INSTITUTIONAL ACADEMIC AID	EDUCATION SERVICES	$163,226
SUB-SAHARAN AFRICA	0	0	INSTITUTIONAL ACADEMIC AID	EDUCATION SERVICES	$18,900

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	4	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$851,662	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$851,662	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PUBLIC SERVICE	$62,748	CHECK/WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PUBLIC SERVICE	$163,123	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
INSTITUTIONAL ACADEMIC AID	EAST ASIA AND THE PACIFIC	2	$20,300	CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AID	EUROPE (INCLUDING ICELAND AND GREENLAND)	53	$643,986	CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AID	MIDDLE EAST AND NORTH AFRICA	1	$5,250	CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AID	SOUTH AMERICA	11	$163,226	CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AID	SUB-SAHARAN AFRICA	2	$18,900	CHARGES AGAINST OWED BALANCE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE METHODS USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE UNIVERSITY BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE UNIVERSITY BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOCUS GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	521 A1A BEACH BOULEVARD	AddressLine1Txt
City	ST AUGUSTINE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32080	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN FEASIBILITY STUDY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$24,904	RetainedByContractorAmt
Net To Organization	-$24,904	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$24,904	TotalRetainedByContractorsAmt
Total Net To Organization	-$24,904	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CALVIN ATHLETICS GOLF OUTING 2023	Event1Nm
Gross Receipts Event1	$121,175	GrossReceiptsEvent1Amt
Charitable Contri Event1	$99,875	CharitableContriEvent1Amt
Gross Revenue Event1	$21,300	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$20,845	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$25,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,902	FoodAndBeverageEvent1Amt
Gross Receipts Total	$121,175	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,875	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,300	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$20,845	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,902	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$63,747	DirectExpenseSummaryEventsAmt
Net Income Summary	-$42,447	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
A PLACE IN THE CONVERSATION
167 WATSON MILL ROAD	LANDENBERG	PA	19350	474950297	501(C)(3)	$9,225	$0	WORSHIP RENEWAL PROJECT
A ROCHA USA INC
PO BOX 223	WHEATON	IL	60187	311751509	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
ANABAPTIST MENNONITE BIBLICAL SEMINARY
3003 BENHAM AVENUE	ELKHART	IN	46517	351902148	501(C)(3)	$25,000	$0	WORSHIP RENEWAL PROJECT
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVE	WILMORE	KY	40390	610445823	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
ASSOCIATED PARISHES FOR LITURGY AND MISSION
3 HAYTOWN RD	LEBANON	NJ	08833	882015813	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
AU SABLE INSTITUTE
7526 SUNSET TRAIL NE	MANCELONA	MI	49659	381713340	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY
100 E 27TH STREET	AUSTIN	TX	78705	741143056	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
AZUSA PACIFIC UNIVERSITY
901 E ALOSTA AVE PO BOX 7000	AZUZA	CA	91702	951744369	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
BAYLOR UNIVERSITY
ONE BEAR PLACE 97360	WACO	TX	76798	741159753	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
BELMONT UNIVERSITY
1900 BELMONT BLVD	NASHVILLE	TN	37212	620465076	501(C)(3)	$9,998	$0	WORSHIP RENEWAL PROJECT
BRIDGEWAY COMMUNITY CHURCH
3101 SOUTH KIPLING ST	LAKEWOOD	CO	80227	465769885	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
CASA VIDA UNITED METHODIST MISSION INC
3657 S RIFLE RANGE RD	WINTER HAVEN	FL	33880	832155733	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
CENTER OF THEOLOGICAL INQUIRY
50 STOCKTON ST	PRINCETON	NJ	08540	222212290	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
CENTRAL CHRISTIAN CHURCH
701 N DELAWARE ST	INDIANAPOLIS	IN	46204	350868018	501(C)(3)	$8,425	$0	WORSHIP RENEWAL PROJECT
CHASING JUSTICE TOGETHER FOUNDATION
3648 N SAWYER AVE	CHICAGO	IL	60618	833928619	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
CHRIST FAMILY KINGDOM CENTER
697 13TH AVE NE	MINNEAPOLIS	MN	55413	411986334	501(C)(3)	$7,375	$0	WORSHIP RENEWAL PROJECT
CHRIST HISPANIC UNITED METHODIST CHURCH
5240 CURRY FORD RD	ORLANDO	FL	32812	593041983	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
CHRISTIAN TEMPLE
5820 EMONDSON AVE	CATONSVILLE	MD	21228	520591563	501(C)(3)	$8,475	$0	WORSHIP RENEWAL PROJECT
CHURCH FOR ALL PEOPLE
946 PARSONS AVE	COLUMBUS	OH	43206	263803452	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
CHURCH OF THE GOOD SHEPHERD CONGREGATIONAL
5700 S PRAIRIE AVENUE	CHICAGO	IL	60637	362327255	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
CHURCH WE HOPE FOR INC
150 ACACIA AVE	MONROVIA	CA	91016	844128315	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
CITY CHAPEL
350 SUNSET AVE NW	GRAND RAPIDS	MI	49504	822207773	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
COLUMBIA THEOLOGICAL SEMINARY INC
PO BOX 520	DECATUR	GA	30031	580566165	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
COMMUNIDAD CRISTIANA NUEVO PACTO CBF
PO BOX 5024	DELTONA	FL	32728	874428558	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
CORNERSTONE UNIVERSITY
1001 EAST BELTLINE AVE NE	GRAND RAPIDS	MI	49525	381443369	501(C)(3)	$8,348	$0	WORSHIP RENEWAL PROJECT
CRESTON CRC
238 SPENCER NE	GRAND RAPIDS	MI	49505	381358178	501(C)(3)	$7,000	$0	WORSHIP RENEWAL PROJECT
DALLAS INTERNATIONAL UNIVERSITY
7500 WEST CAMP WISDOM ROAD	DALLAS	TX	75236	752760831	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
DAVID'S UNITED CHURCH OF CHRIST
80 W COLUMBUS ST	CANAL WINCHESTER	OH	43110	316059096	501(C)(3)	$6,000	$0	WORSHIP RENEWAL PROJECT
DENVER SEMINARY
6399 S SANTA FE DRIVE	LITTLETON	CO	80120	840421879	501(C)(3)	$8,000	$0	WORSHIP RENEWAL PROJECT
DURHAMCARES INC
PO BOX 331	DURHAM	NC	27702	262689130	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
EBENEZER TEMPLE INC
1244 COMMERCE BLVD	ORLANDO	FL	32807	862714983	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
EDEN THEOLOGICAL SEMINARY
475 E LOCKWOOD AVENUE	ST LOUIS	MO	63119	430654855	501(C)(3)	$8,750	$0	WORSHIP RENEWAL PROJECT
EL REDENTOR PRESBYTERIAN CHURCH
6971 RED BUG LAKE RD	OVIEDO	FL	32765	592235279	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
EMORY UNIVERSITY - CANDLER SCHOOL OF THEOLOGY
1531 DICKEY DR	ATLANTA	GA	30322	580566256	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
FEDUP MINISTRIES
1501 W LIBERTY STREET	ANN ARBOR	MI	49103	862451820	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
FELLOWSHIP CHURCH INC
PO BOX 118	MONROVIA	CA	91017	800734620	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
FIRST COMMUNITY AME CHURCH
500 JAMES AVE SE	GRAND RAPIDS	MI	49503	381853622	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH
213 MAIN STREET	CLARKSVILLE	TN	37043	620697536	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH OF BELLINGHAM
1031 N GARDEN ST	BELLINGHAM	WA	98225	910620634	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH OF HOLT
2021 AURELIUS ROAD	HOLT	MI	48842	381840808	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
FIRST UNITED METHODIST CHURCH OF BOULDER
1421 SPRUCE STREET	BOULDER	CO	80302	840408182	501(C)(3)	$8,450	$0	WORSHIP RENEWAL PROJECT
FRESNO PACIFIC UNIVERSITY
1717 S CHESTNUT AVENUE	FRESNO	CA	93702	941021164	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVE	PASADENA	CA	91182	951699394	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
GEORGE FOX UNIVERSITY
414 N MERIDIAN STREET	NEWBERG	OR	35229	930386839	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
GRACE BLUE RIDGE CHURCH
109 FLORENCE ST	HENDERSONVILLE	NC	28792	454896309	501(C)(3)	$7,450	$0	WORSHIP RENEWAL PROJECT
GRADUATE CHRISTIAN FELLOWSHIP
9024 20TH AVE NE	SEATTLE	WA	98115	821410209	501(C)(3)	$7,825	$0	WORSHIP RENEWAL PROJECT
HOLLAND CLASSIS REFORMED CHURCH IN AMERICA
513 EAST 8TH STREET 23	HOLLAND	MI	49423	222549167	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
HOLY CROSS EV LUTHERAN CHURCH- ST LOUIS MO
2650 MIAMI ST	ST LOUIS	MO	63118	430653326	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
HO'OLA MUSIC & CULTURAL ARTS
2855 E MANOA RD 263	HONOLULU	HI	96822	813291347	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
HOPE COLLEGE
141 E 12TH STREET	HOLLAND	MI	49423	381381271	501(C)(3)	$26,537	$0	WORSHIP RENEWAL PROJECT
IGLESIA CRISTIANA DE DELTONA (DISCIPLES OF CHRIST) INC
1580 ENTERPRISE OSTEEN ROAD	DELTONA	FL	32725	593420362	501(C)(3)	$11,400	$0	WORSHIP RENEWAL PROJECT
IGLESIA DE DIOS EBENEZER IN KISSIMMEE
820 NORTH HOAGLAND BLVD	KISSIMMEE	FL	34741	352400783	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
IGLESIA METODISTA UNIDA NUEVO PACTO
5535 US 27 SOUTH	SEBRING	FL	33870	237145016	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
IGLESIA VIDA Y EXPERANZA INC
14253 SW 161ST ST	MIAMI	FL	33177	474879421	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
INDIANA WESLEYAN UNIVERSITY
4201 S WASHINGTON	MARION	IN	46953	350885591	501(C)(3)	$13,300	$0	WORSHIP RENEWAL PROJECT
LA CASA DE MI PADRE GRANDVILLE
3060 WILSON AVE SW	GRANDVILLE	MI	49418	874751339	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
LOYOLA MARYMOUNT UNIVERSITY
ONE LMU DRIVE	LOS ANGELES	CA	90045	951643334	501(C)(3)	$10,000	$0	WORSHIP RENEWAL PROJECT
LUTHERAN CHURCH OF THE GOOD SHEPHERD
1601 NORTH ST SE	OLYMPIA	WA	98501	910792536	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
MADE TO FLOURISH
10901 LOWELL AVE STE 130	OVERLAND PARK	KS	66210	474062077	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
MARY MOTHER OF GOD PARISH
5545 N PAULINA ST	NEW HAVEN	CT	06511	843444643	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
MORADA DE JUSTICIA MINISTRIES INC
14449 SW 32 ST	MIAMIDADE	FL	33175	833258195	501(C)(3)	$14,980	$0	WORSHIP RENEWAL PROJECT
NEW BETHEL AME CHURCH OF GWINNETT
8350 ROCKBRIDGE ROAD	LITHONIA	GA	30039	581858627	501(C)(3)	$5,005	$0	WORSHIP RENEWAL PROJECT
NEW HOPE COVENANT CHURCH
2626 EAST 16TH STREET	OAKLAND	CA	94601	912010056	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
NEW HOPE PRESBYTERIAN CHURCH
2580 W ORANGE AVE	ANAHEIM	CA	92804	611862040	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
OKLAHOMA CHRISTIAN UNIVERSITY INC
2501 E MEMORIAL RD	OKLAHOMA CITY	OK	73013	730555460	501(C)(3)	$6,623	$0	WORSHIP RENEWAL PROJECT
ONE FAMILY CHURCH OF GOD ORLANDO INC
4720 AGUILA PL	ORLANDO	FL	32826	814546226	501(C)(3)	$14,976	$0	WORSHIP RENEWAL PROJECT
PITTSBURGH THEOLOGICAL SEMINARY OF THE PRESBYTERIAN CHURCH
616 N HIGHLAND AVE	PITTSBURGH	PA	15206	250965473	501(C)(3)	$14,038	$0	WORSHIP RENEWAL PROJECT
PRINCE OF PEACE LUTHERAN CHURCH ORANGE COUNTY ORLANDO FLORIDA INC
1515 SOUTH SEMORAN BLVD	ORLANDO	FL	32807	596032797	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
PRINCETON THEOLOGICAL SEMINARY
64 MERCER STREET	PRINCETON	NJ	08542	210635010	501(C)(3)	$60,000	$0	WORSHIP RENEWAL PROJECT
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUARE	PROVIDENCE	RI	02918	050258932	501(C)(3)	$8,628	$0	WORSHIP RENEWAL PROJECT
RALEIGH MENNONITE CHURCH
121 HILLSBOROUGH STREET	RALEIGH	NC	27603	561557290	501(C)(3)	$7,495	$0	WORSHIP RENEWAL PROJECT
RESTORATION ANGLICAN CHURCH
1815 N QUINCY ST	ARLINGTON	VA	22207	272049443	501(C)(3)	$6,875	$0	WORSHIP RENEWAL PROJECT
SAINT JOHN'S UNIVERSITY
2850 ABBEY PLAZA PO BOX 2222	COLLEGEVILLE	MN	56321	453656162	501(C)(3)	$7,098	$0	WORSHIP RENEWAL PROJECT
SAINT PETER AME ZION CHURCH
3033 26TH STREET	TUSCALOOSA	AL	35401	630875578	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
SAMFORD UNIVERSITY
800 LAKESHORE DR	BIRMINGHAM	AL	35229	630312914	501(C)(3)	$8,997	$0	WORSHIP RENEWAL PROJECT
SCHOLARLEADERS INTERNATIONAL
2065 HALF DAY RD T-2992	DEERFIELD	IL	60015	942923639	501(C)(3)	$13,354	$0	WORSHIP RENEWAL PROJECT
SEVENTH DAY BAPTIST CONFERENCE SERVICES
3120 KENNEDY RD PO BOX 1678	JANESVILLE	WI	53547	390856256	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
SHALOM HILL FARM
42194 COUNTY ROAD 3	WINDOM	MN	56101	411734003	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
SIDEBAR STORIES
120 BUTTONWOOD ST	MOUNT HOLLY	NJ	08060	474085247	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
SOUTH CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST OF KENNEBUNKPORT
2 NORTH STREET PO BOX 414	KENNEBUNKPORT	ME	04046	010216993	501(C)(3)	$8,283	$0	WORSHIP RENEWAL PROJECT
SOUTHERN METHODIST UNIVERSITY
3140 DYER ST MS261	DALLAS	TX	75275	750800689	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
ST JOHNS EVANGELICAL LUTHERAN CHURCH OF SWEET AIR
3911 SWEET AIR RD	PHOENIX	MD	21131	520716739	501(C)(3)	$7,488	$0	WORSHIP RENEWAL PROJECT
ST LUKE MISSIONARY BAPTIST CHURCH
2380 S HOUSTON AVE	HUMBLE	TX	77396	202699052	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT
ST MARY'S CATHOLIC CHURCH
1665 HWY 45 BYPASS	JACKSON	TN	38305	620515364	501(C)(3)	$6,895	$0	WORSHIP RENEWAL PROJECT
TAMIAMI METHODIST CHURCH INC
1401 SW 8 ST STE A	MIAMI	FL	33135	590714833	501(C)(3)	$14,385	$0	WORSHIP RENEWAL PROJECT
THE EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST
501 E 32ND STREET	AUSTIN	TX	78705	741238448	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
TRINITAS CLASSICAL SCHOOL
1934 - 52ND STREET SE	GRAND RAPIDS	MI	49508	205337994	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
TRINITY EVANGELICAL DIVINITY SCHOOL
2065 HALF DAY ROAD	DEERFIELD	IL	60015	362216176	501(C)(3)	$18,000	$0	WORSHIP RENEWAL PROJECT
UNION PRESBYTERIAN SEMINARY
3401 BROOK ROAD	RICHMOND	VA	23227	540506428	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
UNITED PRESBYTERIAN CHURCH OF WALTON
58 EAST ST	WALTON	NY	13856	150569351	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
UNIVERSITY CONGREGATIONAL UCC
4515 16TH AVE NE	SEATTLE	WA	98105	910573111	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
UNIVERSITY OF NOTRE DAME - OFFICE OF HUMAN RESOURCES
200 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
VILLANOVA UNIVERSITY
800 LANCASTER AVE	VILLANOVA	PA	19085	231352688	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
VISIBLE CHURCH
857 FLORIDA PKWY	KISSIMMEE	FL	34743	823706670	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
VISION FAMILIAR CORP
2228 NW 82ND AVE	DORAL	FL	33122	474725297	501(C)(3)	$15,000	$0	WORSHIP RENEWAL PROJECT
YALE UNIVERSITY - INSTITUTE OF SACRED MUSIC
406 PROSPECT ST	NEW HAVEN	CT	06511	060646973	501(C)(3)	$9,000	$0	WORSHIP RENEWAL PROJECT
ZOE CENTER
10252 MILLS AVE	WHITTIER	CA	90604	330399730	501(C)(3)	$8,500	$0	WORSHIP RENEWAL PROJECT

Field	Value	IRS element (for citing)
Total501c3 Org	100	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INSTITUTIONAL ACADEMIC AID	GrantTypeTxt
Recipient	2763	RecipientCnt
Cash Grant	$61,205,934	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE METHOD USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE UNIVERSITY BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE UNIVERSITY BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MICHAEL LEROY
PRESIDENT - PART YEAR	$426,111	$0	$0	$0	$867	$0	$17,264	$0	$23,630	$0	$467,872	$0	$0	$0
DR WIEBE BOER
PRESIDENT	$201,051	$0	$100,000	$0	$60,286	$0	$12,163	$0	$10,257	$0	$383,757	$0	$0	$0
TIM FENNEMA
VICE PRESIDENT OF FINANCE - PART YEA	$204,062	$0	$0	$0	$138	$0	$11,920	$0	$19,550	$0	$235,670	$0	$0	$0
NOAH TOLY
PROVOST	$192,477	$0	$0	$0	$90	$0	$12,222	$0	$25,928	$0	$230,717	$0	$0	$0
GREG ELZINGA
VICE PRESIDENT FOR ADVANCEMENT	$177,735	$0	$0	$0	$138	$0	$10,969	$0	$20,587	$0	$209,429	$0	$0	$0
DR JIM LUDEMA
DEAN FOR THE SCHOOL OF BUSINESS	$175,106	$0	$0	$0	$762	$0	$10,970	$0	$20,211	$0	$207,049	$0	$0	$0
DR SARAH VISSER
VICE PRESIDENT FOR STUDENT LIFE	$170,555	$0	$0	$0	$60	$0	$10,669	$0	$18,169	$0	$199,453	$0	$0	$0
DR LAURA CHAMPION
DIRECTOR OF HEALTH SERVICE	$164,253	$0	$0	$0	$258	$0	$10,194	$0	$19,550	$0	$194,255	$0	$0	$0
LAUREN JENSEN
VICE PRESIDENT FOR ENROLLMENT	$163,406	$0	$0	$0	$54	$0	$10,185	$0	$14,770	$0	$188,415	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN AND RECEIVED A DISTRIBUTION FROM OR HAD AMOUNTS VEST IN THE PLAN: MICHAEL LEORY CONTRIBUTED $20,500.	ExplanationTxt

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 FINANCE AUTHORITY REVENUE REFUNDING SERIES 2021	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	800596186	BondIssuerEIN
CUSIP	594479GL5	CUSIPNum
Bond Issued	2021-04-13	BondIssuedDt
Issue Price	$73,421,766	IssuePriceAmt
Purpose	REFUNDING BONDS	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	$637,784	RetiredAmt
Total Proceeds	$73,421,766	TotalProceedsAmt
Issuance Costs From Proceeds	$591,766	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$72,830,000	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
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	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	0	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	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	Yes (1)	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	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

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART III, LINE 3A	THERE IS A FOOD SERVICE CONTRACT THAT QUALIFIES FOR A SAFE HARBOR UNDER REV. PROC. 97-13.
SCHEDULE K, PART IV, LINE 2C	THE REBATE CALCULATION IS NOT REQUIRED AT THIS TIME. IT IS EXPECTED THAT THE SERIES 2021 BONDS WILL QUALIFY FOR A REBATE EXCEPTION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANDREA LE ROY
FAMILY MEMBER OF OFFICER	$15,943	EMPLOYMENT	0
JOANNA BOER
FAMILY MEMBER OF OFFICER	$19,974	EMPLOYMENT	0
REBECCA TOLY
FAMILY MEMBER OF KEY EMPLOYEE	$16,480	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$1,142,466	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH/LOW AVERAGE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$84,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF PROPERTIES	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$357,193	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINIONS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ARTWORK AND COLLECTIBLES AS ELECTED UNDER FASB ASC 958 AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINE 18. PART 1, COLUMN (B) LISTS THE NUMBER OF CONTRIBUTIONS. THE UNIVERSITY USES A THIRD PARTY TO SELL STOCK GIFTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE IRS FORM 990 AND RELATED ATTACHMENTS ARE PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE IRS FORM 990 IS APPROVED BY THE AUDIT COMMITTEE AND THEN REPORTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD MEMBERS AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT'S OFFICE AND A SUMMARY OF IDENTIFIED CONFLICTS IS PRESENTED TO THE AUDIT COMMITTEE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMMITTEE TO REVIEW THE PRESIDENT'S SALARY BY COMPARISON TO A SET OF THIRTY PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION. THE OTHER OFFICERS' SALARIES ARE REVIEWED WITH THE PRESIDENT IN LIGHT OF BENCHMARKED SALARIES FROM THE SAME SET OF THIRTY PEER INSTITUTIONS. SALARY CHANGES ARE MADE IN RESPONSE TO THOSE BENCHMARKS OF COMPENSATION FOR COMPARABLE POSITIONS AT PEER INSTITUTIONS. BENCHMARKED SALARY INFORMATION IS GATHERED FROM THE UNIVERSITY AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ON-DEMAND SERVICE SURVEY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS 180,000. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH 630,000.