2024-05-10T15:10:14-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-07-01 383071514 CALVIN UNIVERSITY CALV 6165266000 3201 BURTON STREET SE GRAND RAPIDS MI 49546 DIRK PRUIS CHIEF FINANCIAL OFFICER 6165266000 2024-05-03 1 DIRK PRUIS 999009999 1 DORI J EGGETT P00645252 2695674500 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG ELZINGA 3201 BURTON STREET SE GRAND RAPIDS MI 49546 253337153 0 X WWW.CALVIN.EDU X 1991 MI 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. 31 31 2571 27 1509343 88315 47384797 49886447 134728227 132781128 8278492 8242535 -22251 -42447 190369265 190867663 61916690 63368834 0 0 58878225 63498570 414 25378 3144018 48091007 53146868 168886336 180039650 21482929 10828013 582902399 601584833 131511629 124109904 451390770 477474929 X 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. 0 0 140477632 62057596 112147401 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. 18132015 0 18477085 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. 1896463 0 738 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. 9934994 1311238 963719 OTHER UNIVERSITY EXPENSES INCLUDE, BUT ARE NOT LIMITED TO AUXILIARY SERVICES, RESEARCH, MAINTENANCE OF GROUNDS AND BUILDINGS, AND PUBLIC SERVICES. 9934994 1311238 963719 170441104 1 1 0 0 0 0 1 1 0 1 1 1 0 0 1 0 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 391 0 1 2571 1 1 1 1 GH 0 0 0 1 1 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JILLISA TEITSMA 6165266813 3201 BURTON STREET SE GRAND RAPIDS MI 49546 BRUCE LOS CHAIR 4.00 0.00 X X 0 0 0 MARY TUUK KURAS VICE CHAIR 4.00 0.00 X X 0 0 0 RHONDA ROORDA SECRETARY 4.00 0.00 X X 0 0 0 KEVIN ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM BOER BOARD MEMBER 1.00 0.00 X 0 0 0 NIALA BOODHOO BOARD MEMBER 1.00 0.00 X 0 0 0 GARY BOS BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN DEJONG MCCARRON BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN DIK BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW ELLIOT BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN EIGEGE BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY GOUDZWAARD BOARD MEMBER 1.00 0.00 X 0 0 0 BENJAMIN IPEMA BOARD MEMBER 1.00 0.00 X 0 0 0 LAMBERT KAMHUIS BOARD MEMBER 1.00 0.00 X 0 0 0 LAMBERT KAMP BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA KARSTEN BOARD MEMBER 1.00 0.00 X 0 0 0 ALICE KLAMER BOARD MEMBER 1.00 0.00 X 0 0 0 ROSANNE LOPERS-SWEETMAN BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD MAST BOARD MEMBER 1.00 0.00 X 0 0 0 LOIS MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN RIDDER BOARD MEMBER 1.00 0.00 X 0 0 0 GENE MIYAMOTO BOARD MEMBER 1.00 0.00 X 0 0 0 PERRIN RYNDERS BOARD MEMBER 1.00 0.00 X 0 0 0 CARL TRIEMSTRA BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN TRIEZENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN VAN ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 MINDI VANDENBOSCH BOARD MEMBER 1.00 0.00 X 0 0 0 RAY VANDERKOOI BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL VANDERVEEN BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER VAN VUGT RAMIREZ BOARD MEMBER 1.00 0.00 X 0 0 0 DR MICHAEL LEROY PRESIDENT - PART YEAR 40.00 0.00 X 426978 0 40894 DR WIEBE BOER PRESIDENT 40.00 0.00 X 361337 0 22420 TIM FENNEMA VICE PRESIDENT OF FINANCE - PART YEAR 40.00 0.00 X 204200 0 31470 DIRK PRUIS VICE PRESIDENT OF FINANCE AND ADMINISTRATION 40.00 0.00 X 75469 0 30238 NOAH TOLY PROVOST 40.00 0.00 X 192567 0 38150 GREG ELZINGA VICE PRESIDENT FOR ADVANCEMENT 40.00 0.00 X 177873 0 31556 DR JIM LUDEMA DEAN FOR THE SCHOOL OF BUSINESS 40.00 0.00 X 175868 0 31181 DR SARAH VISSER VICE PRESIDENT FOR STUDENT LIFE 40.00 0.00 X 170615 0 28838 DR LAURA CHAMPION DIRECTOR OF HEALTH SERVICE 40.00 0.00 X 164511 0 29744 LAUREN JENSEN VICE PRESIDENT FOR ENROLLMENT 40.00 0.00 X 163460 0 24955 2112878 0 309446 44 0 1 0 GDK CONSTRUCTION CO 12 WEST 8TH STREET SUITE 250 HOLLAND MI 49423 CONSTRUCTION 3181915 NATIONAL MANAGEMENT RESOURCES CORPORATIO PO BOX 1224 LAGRANGE GA 30241 MANAGEMENT 2446080 KEYSTONE FACILITIES MANAGEMENT LLC PO BOX 218 SPRING LAKE MI 49456 MANAGEMENT 1179762 WILEY EDU LLC 1415 WEST 22ND ST OAK BROOK IL 60523 REVENUE SHARE 1068172 INCLINE ALCHEMY INC 575 DOUBLE EAGLE CT STE 220 RENO NV 89521 SOFTWARE 817905 42 99875 9986000 39800572 1583659 49886447 TUITION 611310 106884000 106884000 SALES & SRVC AUXILIARY 721000 19669128 18476943 1192185 ANCILLARY SERVICES 611710 6228000 6228000 132781128 8082117 317158 7764959 62444926 121235 62228362 177381 216564 -56146 160418 160418 21300 99875 63747 -42447 -42447 190867663 131588943 1509343 7882930 1085367 1085367 61205934 61205934 1077533 1077533 1568894 311291 1257603 47466541 44103164 1668350 1695027 2796746 2510344 119077 167325 8325565 7459252 370347 495966 3340824 2945520 200436 194868 350921 350921 121911 121911 25378 25378 405809 405809 8521638 8148154 198252 175232 1621623 1397859 190227 33537 4184602 3610190 468955 105457 3243106 2948741 181687 112678 11069501 10885257 164283 19961 3436111 3239978 158149 37984 1056256 916070 127885 12301 7981301 7969504 5561 6236 446006 113992 332014 FOOD CONTRACT 6794564 6790550 3465 549 CONTRACTED GOODS & SRVC 2414480 2406081 8399 BOOKS AND PERIODICALS 1088843 1078957 9886 410196 237366 111311 61519 180039650 170441104 6454528 3144018 3624363 38891679 12855890 11632987 2893000 4222929 2170384 1852850 339155181 131967983 204591747 207187198 250343279 237063892 103805729 98652770 1090692 489378 1527315 1591150 582902399 601584833 12485347 12427682 11727204 6135906 73102874 72783982 12814824 12814824 21381380 19947510 131511629 124109904 X 176642350 173079773 274748420 304395156 451390770 477474929 582902399 601584833 X 10828013 14446146 810000 X X 0 1 X 1 1 1 X 26062284 58679507 29882207 47384797 49886447 211895242 26062284 58679507 29882207 47384797 49886447 211895242 77172494 134722748 4977788 3890757 4355384 4965357 7764959 25954245 247378 227672 136448 281077 84047 976622 57250 34650 21300 113200 238939309 689688773 0.56380 0.60600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 12.00 0 0 0 1 0 0.00 0 X X X X X INSTRUCTIONAL 0 257154737 4242331 16632000 4406933 11244381 7300 262370454 256965173 20748550 -12493536 3649450 4409200 6800 257154737 206001383 9099396 49034394 3443732 3719668 6600 256965173 181886574 25608656 4709653 3057000 3135200 11300 206001383 165994574 8986000 12736000 2882100 2936900 11000 181886574 0.10660 0.66780 0.22560 1 0 5857110 5857110 253531238 73186490 180344748 79766833 58781493 20985340 207187198 HEDGE FUNDS 21417000 C NON US EQUITY 16217000 C PRIVATE EQUITY 36502000 C US EQUITY 11615000 C OTHER FIXED INCOME 1398000 F SERVICES 5445000 C PRIVATE CREDIT 6058770 C 98652770 POSTRETIREMENT HEALTH BENEFITS 9322393 TUITION GIFT CERTIFICATES 3634790 ANNUITY AND TRUST OBLIGATIONS 6909212 REFUNDABLE FEDERAL PERKINS LOAN ADVANCES 765642 UNAMORTIZED DEBT ISSUANCE COSTS -684527 19947510 129980000 14446146 -62078000 -47631854 177611854 405809 12850000 13255809 190867663 117555841 0 117555841 405809 62078000 62483809 180039650 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES 20300 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 3 3 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES 643986 CENTRAL AMERICA AND THE CARIBBEAN 1 1 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES MIDDLE EAST AND NORTH AFRICA 0 0 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES 5250 SOUTH AMERICA 0 0 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES 163226 SUB-SAHARAN AFRICA 0 0 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES 18900 0 4 0 0 0 4 851662 0 851662 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC SERVICE 62748 CHECK/WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC SERVICE 163123 WIRE TRANSFER 0 18 0 INSTITUTIONAL ACADEMIC AID EAST ASIA AND THE PACIFIC 2 20300 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID EUROPE (INCLUDING ICELAND AND GREENLAND) 53 643986 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID MIDDLE EAST AND NORTH AFRICA 1 5250 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID SOUTH AMERICA 11 163226 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID SUB-SAHARAN AFRICA 2 18900 CHARGES AGAINST OWED BALANCE 1 0 0 1 0 0 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: X X X X X X X 1 THE FOCUS GROUP 521 A1A BEACH BOULEVARD ST AUGUSTINE FL 32080 CAMPAIGN FEASIBILITY STUDY 0 0 24904 -24904 24904 -24904 CALVIN ATHLETICS GOLF OUTING 2023 121175 99875 21300 20845 25000 17902 121175 99875 21300 20845 25000 17902 63747 -42447 1 A PLACE IN THE CONVERSATION 167 WATSON MILL ROAD LANDENBERG PA 19350 474950297 501(C)(3) 9225 0 WORSHIP RENEWAL PROJECT A ROCHA USA INC PO BOX 223 WHEATON IL 60187 311751509 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT ANABAPTIST MENNONITE BIBLICAL SEMINARY 3003 BENHAM AVENUE ELKHART IN 46517 351902148 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT ASBURY THEOLOGICAL SEMINARY 204 N LEXINGTON AVE WILMORE KY 40390 610445823 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT ASSOCIATED PARISHES FOR LITURGY AND MISSION 3 HAYTOWN RD LEBANON NJ 08833 882015813 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT AU SABLE INSTITUTE 7526 SUNSET TRAIL NE MANCELONA MI 49659 381713340 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 100 E 27TH STREET AUSTIN TX 78705 741143056 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE PO BOX 7000 AZUZA CA 91702 951744369 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT BAYLOR UNIVERSITY ONE BEAR PLACE 97360 WACO TX 76798 741159753 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 37212 620465076 501(C)(3) 9998 0 WORSHIP RENEWAL PROJECT BRIDGEWAY COMMUNITY CHURCH 3101 SOUTH KIPLING ST LAKEWOOD CO 80227 465769885 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT CASA VIDA UNITED METHODIST MISSION INC 3657 S RIFLE RANGE RD WINTER HAVEN FL 33880 832155733 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT CENTER OF THEOLOGICAL INQUIRY 50 STOCKTON ST PRINCETON NJ 08540 222212290 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT CENTRAL CHRISTIAN CHURCH 701 N DELAWARE ST INDIANAPOLIS IN 46204 350868018 501(C)(3) 8425 0 WORSHIP RENEWAL PROJECT CHASING JUSTICE TOGETHER FOUNDATION 3648 N SAWYER AVE CHICAGO IL 60618 833928619 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT CHRIST FAMILY KINGDOM CENTER 697 13TH AVE NE MINNEAPOLIS MN 55413 411986334 501(C)(3) 7375 0 WORSHIP RENEWAL PROJECT CHRIST HISPANIC UNITED METHODIST CHURCH 5240 CURRY FORD RD ORLANDO FL 32812 593041983 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT CHRISTIAN TEMPLE 5820 EMONDSON AVE CATONSVILLE MD 21228 520591563 501(C)(3) 8475 0 WORSHIP RENEWAL PROJECT CHURCH FOR ALL PEOPLE 946 PARSONS AVE COLUMBUS OH 43206 263803452 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT CHURCH OF THE GOOD SHEPHERD CONGREGATIONAL 5700 S PRAIRIE AVENUE CHICAGO IL 60637 362327255 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT CHURCH WE HOPE FOR INC 150 ACACIA AVE MONROVIA CA 91016 844128315 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT CITY CHAPEL 350 SUNSET AVE NW GRAND RAPIDS MI 49504 822207773 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT COLUMBIA THEOLOGICAL SEMINARY INC PO BOX 520 DECATUR GA 30031 580566165 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT COMMUNIDAD CRISTIANA NUEVO PACTO CBF PO BOX 5024 DELTONA FL 32728 874428558 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT CORNERSTONE UNIVERSITY 1001 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 381443369 501(C)(3) 8348 0 WORSHIP RENEWAL PROJECT CRESTON CRC 238 SPENCER NE GRAND RAPIDS MI 49505 381358178 501(C)(3) 7000 0 WORSHIP RENEWAL PROJECT DALLAS INTERNATIONAL UNIVERSITY 7500 WEST CAMP WISDOM ROAD DALLAS TX 75236 752760831 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT DAVID'S UNITED CHURCH OF CHRIST 80 W COLUMBUS ST CANAL WINCHESTER OH 43110 316059096 501(C)(3) 6000 0 WORSHIP RENEWAL PROJECT DENVER SEMINARY 6399 S SANTA FE DRIVE LITTLETON CO 80120 840421879 501(C)(3) 8000 0 WORSHIP RENEWAL PROJECT DURHAMCARES INC PO BOX 331 DURHAM NC 27702 262689130 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT EBENEZER TEMPLE INC 1244 COMMERCE BLVD ORLANDO FL 32807 862714983 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT EDEN THEOLOGICAL SEMINARY 475 E LOCKWOOD AVENUE ST LOUIS MO 63119 430654855 501(C)(3) 8750 0 WORSHIP RENEWAL PROJECT EL REDENTOR PRESBYTERIAN CHURCH 6971 RED BUG LAKE RD OVIEDO FL 32765 592235279 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT EMORY UNIVERSITY - CANDLER SCHOOL OF THEOLOGY 1531 DICKEY DR ATLANTA GA 30322 580566256 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT FEDUP MINISTRIES 1501 W LIBERTY STREET ANN ARBOR MI 49103 862451820 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT FELLOWSHIP CHURCH INC PO BOX 118 MONROVIA CA 91017 800734620 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT FIRST COMMUNITY AME CHURCH 500 JAMES AVE SE GRAND RAPIDS MI 49503 381853622 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT FIRST PRESBYTERIAN CHURCH 213 MAIN STREET CLARKSVILLE TN 37043 620697536 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT FIRST PRESBYTERIAN CHURCH OF BELLINGHAM 1031 N GARDEN ST BELLINGHAM WA 98225 910620634 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT FIRST PRESBYTERIAN CHURCH OF HOLT 2021 AURELIUS ROAD HOLT MI 48842 381840808 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT FIRST UNITED METHODIST CHURCH OF BOULDER 1421 SPRUCE STREET BOULDER CO 80302 840408182 501(C)(3) 8450 0 WORSHIP RENEWAL PROJECT FRESNO PACIFIC UNIVERSITY 1717 S CHESTNUT AVENUE FRESNO CA 93702 941021164 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT FULLER THEOLOGICAL SEMINARY 135 NORTH OAKLAND AVE PASADENA CA 91182 951699394 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT GEORGE FOX UNIVERSITY 414 N MERIDIAN STREET NEWBERG OR 35229 930386839 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT GRACE BLUE RIDGE CHURCH 109 FLORENCE ST HENDERSONVILLE NC 28792 454896309 501(C)(3) 7450 0 WORSHIP RENEWAL PROJECT GRADUATE CHRISTIAN FELLOWSHIP 9024 20TH AVE NE SEATTLE WA 98115 821410209 501(C)(3) 7825 0 WORSHIP RENEWAL PROJECT HOLLAND CLASSIS REFORMED CHURCH IN AMERICA 513 EAST 8TH STREET 23 HOLLAND MI 49423 222549167 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT HOLY CROSS EV LUTHERAN CHURCH- ST LOUIS MO 2650 MIAMI ST ST LOUIS MO 63118 430653326 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT HO'OLA MUSIC & CULTURAL ARTS 2855 E MANOA RD 263 HONOLULU HI 96822 813291347 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT HOPE COLLEGE 141 E 12TH STREET HOLLAND MI 49423 381381271 501(C)(3) 26537 0 WORSHIP RENEWAL PROJECT IGLESIA CRISTIANA DE DELTONA (DISCIPLES OF CHRIST) INC 1580 ENTERPRISE OSTEEN ROAD DELTONA FL 32725 593420362 501(C)(3) 11400 0 WORSHIP RENEWAL PROJECT IGLESIA DE DIOS EBENEZER IN KISSIMMEE 820 NORTH HOAGLAND BLVD KISSIMMEE FL 34741 352400783 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT IGLESIA METODISTA UNIDA NUEVO PACTO 5535 US 27 SOUTH SEBRING FL 33870 237145016 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT IGLESIA VIDA Y EXPERANZA INC 14253 SW 161ST ST MIAMI FL 33177 474879421 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON MARION IN 46953 350885591 501(C)(3) 13300 0 WORSHIP RENEWAL PROJECT LA CASA DE MI PADRE GRANDVILLE 3060 WILSON AVE SW GRANDVILLE MI 49418 874751339 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT LOYOLA MARYMOUNT UNIVERSITY ONE LMU DRIVE LOS ANGELES CA 90045 951643334 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT LUTHERAN CHURCH OF THE GOOD SHEPHERD 1601 NORTH ST SE OLYMPIA WA 98501 910792536 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT MADE TO FLOURISH 10901 LOWELL AVE STE 130 OVERLAND PARK KS 66210 474062077 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT MARY MOTHER OF GOD PARISH 5545 N PAULINA ST NEW HAVEN CT 06511 843444643 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT MORADA DE JUSTICIA MINISTRIES INC 14449 SW 32 ST MIAMIDADE FL 33175 833258195 501(C)(3) 14980 0 WORSHIP RENEWAL PROJECT NEW BETHEL AME CHURCH OF GWINNETT 8350 ROCKBRIDGE ROAD LITHONIA GA 30039 581858627 501(C)(3) 5005 0 WORSHIP RENEWAL PROJECT NEW HOPE COVENANT CHURCH 2626 EAST 16TH STREET OAKLAND CA 94601 912010056 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT NEW HOPE PRESBYTERIAN CHURCH 2580 W ORANGE AVE ANAHEIM CA 92804 611862040 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT OKLAHOMA CHRISTIAN UNIVERSITY INC 2501 E MEMORIAL RD OKLAHOMA CITY OK 73013 730555460 501(C)(3) 6623 0 WORSHIP RENEWAL PROJECT ONE FAMILY CHURCH OF GOD ORLANDO INC 4720 AGUILA PL ORLANDO FL 32826 814546226 501(C)(3) 14976 0 WORSHIP RENEWAL PROJECT PITTSBURGH THEOLOGICAL SEMINARY OF THE PRESBYTERIAN CHURCH 616 N HIGHLAND AVE PITTSBURGH PA 15206 250965473 501(C)(3) 14038 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) 15000 0 WORSHIP RENEWAL PROJECT PRINCETON THEOLOGICAL SEMINARY 64 MERCER STREET PRINCETON NJ 08542 210635010 501(C)(3) 60000 0 WORSHIP RENEWAL PROJECT PROVIDENCE COLLEGE 1 CUNNINGHAM SQUARE PROVIDENCE RI 02918 050258932 501(C)(3) 8628 0 WORSHIP RENEWAL PROJECT RALEIGH MENNONITE CHURCH 121 HILLSBOROUGH STREET RALEIGH NC 27603 561557290 501(C)(3) 7495 0 WORSHIP RENEWAL PROJECT RESTORATION ANGLICAN CHURCH 1815 N QUINCY ST ARLINGTON VA 22207 272049443 501(C)(3) 6875 0 WORSHIP RENEWAL PROJECT SAINT JOHN'S UNIVERSITY 2850 ABBEY PLAZA PO BOX 2222 COLLEGEVILLE MN 56321 453656162 501(C)(3) 7098 0 WORSHIP RENEWAL PROJECT SAINT PETER AME ZION CHURCH 3033 26TH STREET TUSCALOOSA AL 35401 630875578 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT SAMFORD UNIVERSITY 800 LAKESHORE DR BIRMINGHAM AL 35229 630312914 501(C)(3) 8997 0 WORSHIP RENEWAL PROJECT SCHOLARLEADERS INTERNATIONAL 2065 HALF DAY RD T-2992 DEERFIELD IL 60015 942923639 501(C)(3) 13354 0 WORSHIP RENEWAL PROJECT SEVENTH DAY BAPTIST CONFERENCE SERVICES 3120 KENNEDY RD PO BOX 1678 JANESVILLE WI 53547 390856256 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT SHALOM HILL FARM 42194 COUNTY ROAD 3 WINDOM MN 56101 411734003 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT SIDEBAR STORIES 120 BUTTONWOOD ST MOUNT HOLLY NJ 08060 474085247 501(C)(3) 8500 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) 8283 0 WORSHIP RENEWAL PROJECT SOUTHERN METHODIST UNIVERSITY 3140 DYER ST MS261 DALLAS TX 75275 750800689 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT ST JOHNS EVANGELICAL LUTHERAN CHURCH OF SWEET AIR 3911 SWEET AIR RD PHOENIX MD 21131 520716739 501(C)(3) 7488 0 WORSHIP RENEWAL PROJECT ST LUKE MISSIONARY BAPTIST CHURCH 2380 S HOUSTON AVE HUMBLE TX 77396 202699052 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT ST MARY'S CATHOLIC CHURCH 1665 HWY 45 BYPASS JACKSON TN 38305 620515364 501(C)(3) 6895 0 WORSHIP RENEWAL PROJECT TAMIAMI METHODIST CHURCH INC 1401 SW 8 ST STE A MIAMI FL 33135 590714833 501(C)(3) 14385 0 WORSHIP RENEWAL PROJECT THE EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST 501 E 32ND STREET AUSTIN TX 78705 741238448 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT TRINITAS CLASSICAL SCHOOL 1934 - 52ND STREET SE GRAND RAPIDS MI 49508 205337994 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT TRINITY EVANGELICAL DIVINITY SCHOOL 2065 HALF DAY ROAD DEERFIELD IL 60015 362216176 501(C)(3) 18000 0 WORSHIP RENEWAL PROJECT UNION PRESBYTERIAN SEMINARY 3401 BROOK ROAD RICHMOND VA 23227 540506428 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT UNITED PRESBYTERIAN CHURCH OF WALTON 58 EAST ST WALTON NY 13856 150569351 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT UNIVERSITY CONGREGATIONAL UCC 4515 16TH AVE NE SEATTLE WA 98105 910573111 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT UNIVERSITY OF NOTRE DAME - OFFICE OF HUMAN RESOURCES 200 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT VILLANOVA UNIVERSITY 800 LANCASTER AVE VILLANOVA PA 19085 231352688 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT VISIBLE CHURCH 857 FLORIDA PKWY KISSIMMEE FL 34743 823706670 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT VISION FAMILIAR CORP 2228 NW 82ND AVE DORAL FL 33122 474725297 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT YALE UNIVERSITY - INSTITUTE OF SACRED MUSIC 406 PROSPECT ST NEW HAVEN CT 06511 060646973 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT ZOE CENTER 10252 MILLS AVE WHITTIER CA 90604 330399730 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT 100 0 INSTITUTIONAL ACADEMIC AID 2763 61205934 PART I, LINE 2: 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. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DR MICHAEL LEROY PRESIDENT - PART YEAR 426111 0 0 0 867 0 17264 0 23630 0 467872 0 0 0 DR WIEBE BOER PRESIDENT 201051 0 100000 0 60286 0 12163 0 10257 0 383757 0 0 0 TIM FENNEMA VICE PRESIDENT OF FINANCE - PART YEA 204062 0 0 0 138 0 11920 0 19550 0 235670 0 0 0 NOAH TOLY PROVOST 192477 0 0 0 90 0 12222 0 25928 0 230717 0 0 0 GREG ELZINGA VICE PRESIDENT FOR ADVANCEMENT 177735 0 0 0 138 0 10969 0 20587 0 209429 0 0 0 DR JIM LUDEMA DEAN FOR THE SCHOOL OF BUSINESS 175106 0 0 0 762 0 10970 0 20211 0 207049 0 0 0 DR SARAH VISSER VICE PRESIDENT FOR STUDENT LIFE 170555 0 0 0 60 0 10669 0 18169 0 199453 0 0 0 DR LAURA CHAMPION DIRECTOR OF HEALTH SERVICE 164253 0 0 0 258 0 10194 0 19550 0 194255 0 0 0 LAUREN JENSEN VICE PRESIDENT FOR ENROLLMENT 163406 0 0 0 54 0 10185 0 14770 0 188415 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN AND RECEIVED A DISTRIBUTION FROM OR HAD AMOUNTS VEST IN THE PLAN: MICHAEL LEORY CONTRIBUTED $20,500. A MICHIGAN FINANCE AUTHORITY REVENUE REFUNDING SERIES 2021 800596186 594479GL5 2021-04-13 73421766 REFUNDING BONDS 0 0 0 A 637784 73421766 591766 72830000 1 0 1 1 A 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 1 1 0 0 0 0 1 A 1 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. ANDREA LE ROY FAMILY MEMBER OF OFFICER 15943 EMPLOYMENT 0 JOANNA BOER FAMILY MEMBER OF OFFICER 19974 EMPLOYMENT 0 REBECCA TOLY FAMILY MEMBER OF KEY EMPLOYEE 16480 EMPLOYMENT 0 X 57 1142466 HIGH/LOW AVERAGE X 1 84000 SALE OF PROPERTIES X 2 357193 EXPERT OPINIONS 1 0 1 0 PART I, LINE 33: 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. 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.