CALVIN UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN UNIVERSITY (EIN 38-3071514)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349309609
- Schema version
- 2021v4.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:07:55-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-05-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WIEBE BOER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $251,824,206 | 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 | 2605 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $505,774 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $195,004 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,882,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,384,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,534,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,728,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,580,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,278,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,546 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,251 | CYOtherRevenueAmt |
| PY Total Revenue | $166,988,840 | PYTotalRevenueAmt |
| CY Total Revenue | $190,369,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,019,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,916,690 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,081,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,878,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $163,683 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $414 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,605,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,998,578 | PYOtherExpensesAmt |
| CY Other Expenses | $48,091,007 | CYOtherExpensesAmt |
| PY Total Expenses | $153,262,573 | PYTotalExpensesAmt |
| CY Total Expenses | $168,886,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,726,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,482,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $586,373,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $582,902,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,337,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,511,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $451,036,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,390,770 | 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 | $134,493,168 | ExpenseAmt |
| Grant | $60,998,896 | GrantAmt |
| Revenue | $115,297,409 | 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 81 BACCALAUREATE AND EIGHT 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 SUMMER 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. THE CURRENT STUDENT TO FACULTY RATIO IS 13:1. 99.3% OF THE 2020 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,256,493 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,297,315 | 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 | $2,341,259 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $421,405 | 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 | $8,087,597 | ExpenseAmt |
| Grant | $917,794 | GrantAmt |
| Revenue | $712,098 | 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 | $8,087,597 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $917,794 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $712,098 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $161,178,517 | 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 | 0 | 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 | 374 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2605 | 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 | 0 | 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 | RUTH WITTE | PersonNm |
| Phone | 6165266130 | 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 (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARY TUUK KURAS | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE LOS | |||||||||
| 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 | ||
| JANICE BUIKEMA | |||||||||
| SECRETARY - PART YEAR | 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 | |||
| MICHAEL DENBLEYKER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY DENOOYER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN EIGEGE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ELLIOT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GOUDZWAARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GRIER | |||||||||
| 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 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 | |||
| JONATHAN KUYERS | |||||||||
| 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 | |||
| PERRIN RYNDERS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SPOELHOF | |||||||||
| 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 | |||
| 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 VANVUGT RAMIREZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLEMINA ZWART | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO DELROSARIO | |||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY HOFMAN | |||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE HOOGEBOOM | |||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HOWERZYL | |||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA SINCLAIR | |||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WYBENGA | |||||||||
| BOARD MEMBER - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL LEROY | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $351,202 | $0 | $33,339 | |||
| KENNETH ERFFMEYER | |||||||||
| VICE PRESIDENT FOR ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $127,937 | $0 | $20,269 | |||
| TIM FENNEMA | |||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | 0.00 | Yes (X) | $55,234 | $0 | $2,792 | |||
| NOAH TOLY | |||||||||
| PROVOST | 40.00 | 0.00 | $156,418 | $0 | $20,419 | Yes (X) | |||
| TODD HUBERS | |||||||||
| VICE PRESIDENT FOR PEOPLE, STRATEGY, AND TECHNOLOG | 40.00 | 0.00 | $159,167 | $0 | $23,619 | Yes (X) | |||
| DR LAURA CHAMPION | |||||||||
| DIRECTOR OF HEALTH SERVICE | 40.00 | 0.00 | $156,934 | $0 | $22,824 | Yes (X) | |||
| DR SARAH VISSER | |||||||||
| VICE PRESIDENT FOR STUDENT LIFE | 40.00 | 0.00 | $154,422 | $0 | $21,489 | Yes (X) | |||
| LAUREN JENSEN | |||||||||
| VICE PRESIDENT FOR ENROLLMENT | 40.00 | 0.00 | $145,856 | $0 | $28,615 | Yes (X) | |||
| KEVIN DEN DULK | |||||||||
| ASSOCIATE PROVOST | 40.00 | 0.00 | $130,559 | $0 | $4,311 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,437,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 | $4,683,781 |
| NATIONAL MANAGEMENT RESOURCES CORPORATIO | |||||
| PO BOX 1224 | LA GRANGE | GA | 30241 | MAINTENANCE | $4,312,653 |
| INCLINE ALCHEMY INC | |||||
| 575 DOUBLE EAGLE SUITE 220 | RENO | NV | 89521 | SOFTWARE | $1,844,699 |
| ANDY J EGAN COMPANY INC | |||||
| 2001 WALDORF ST NW | GRAND RAPIDS | MI | 49544 | CONSTRUCTION | $1,292,908 |
| WILEY EDU LLC | |||||
| 1415 WEST 22ND ST | OAK BROOK | IL | 60523 | MARKETING | $641,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,000 | FundraisingAmt |
| Government Grants | $13,934,092 | GovernmentGrantsAmt |
| All Other Contributions | $33,382,705 | AllOtherContributionsAmt |
| Noncash Contributions | $1,832,291 | NoncashContributionsAmt |
| Total Contributions | $47,384,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611310 | $110,610,186 | $110,610,186 |
| SALES & SRVC AUXILIARY | 721000 | $18,297,315 | $18,297,315 |
| ANCILLARY SERVICES | 611710 | $5,820,726 | $5,820,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,728,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,471,131 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $505,774 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,965,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,531,347 | SecuritiesAmt |
| Other | $2,674,054 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,198,062 | SecuritiesAmt |
| Other | $3,199,978 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,333,285 | SecuritiesAmt |
| Other | -$525,924 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,807,361 | TotalRevenueColumnAmt |
| Exclusion | $2,807,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,251 | TotalRevenueColumnAmt |
| Exclusion | -$22,251 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,369,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,728,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $505,774 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,750,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,074 | TotalAmt |
| Program Services | $564,074 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,080,546 | TotalAmt |
| Program Services | $60,080,546 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,070 | TotalAmt |
| Program Services | $1,272,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,784 | TotalAmt |
| Program Services | $765,161 | ProgramServicesAmt |
| Management And General | $1,083,411 | ManagementAndGeneralAmt |
| Fundraising | $220,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,749,296 | TotalAmt |
| Program Services | $40,387,792 | ProgramServicesAmt |
| Management And General | $1,006,683 | ManagementAndGeneralAmt |
| Fundraising | $1,354,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,207 | TotalAmt |
| Program Services | $1,050,695 | ProgramServicesAmt |
| Management And General | $16,628 | ManagementAndGeneralAmt |
| Fundraising | $43,884 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,988,277 | TotalAmt |
| Program Services | $9,198,062 | ProgramServicesAmt |
| Management And General | $368,932 | ManagementAndGeneralAmt |
| Fundraising | $421,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,960,661 | TotalAmt |
| Program Services | $2,696,462 | ProgramServicesAmt |
| Management And General | $133,960 | ManagementAndGeneralAmt |
| Fundraising | $130,239 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,202 | TotalAmt |
| Management And General | $360,202 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,570 | TotalAmt |
| Management And General | $135,570 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414 | TotalAmt |
| Fundraising | $414 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,008 | TotalAmt |
| Management And General | $413,008 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085,551 | TotalAmt |
| Program Services | $7,497,818 | ProgramServicesAmt |
| Management And General | $559,225 | ManagementAndGeneralAmt |
| Fundraising | $28,508 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,994 | TotalAmt |
| Program Services | $565,818 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $13,091 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,274,122 | TotalAmt |
| Program Services | $6,771,226 | ProgramServicesAmt |
| Management And General | $387,898 | ManagementAndGeneralAmt |
| Fundraising | $114,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,186 | TotalAmt |
| Program Services | $1,668,834 | ProgramServicesAmt |
| Management And General | $79,737 | ManagementAndGeneralAmt |
| Fundraising | $62,615 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,801,886 | TotalAmt |
| Program Services | $9,745,388 | ProgramServicesAmt |
| Management And General | $39,941 | ManagementAndGeneralAmt |
| Fundraising | $16,557 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,973 | TotalAmt |
| Program Services | $2,117,468 | ProgramServicesAmt |
| Management And General | $77,205 | ManagementAndGeneralAmt |
| Fundraising | $89,300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,051 | TotalAmt |
| Program Services | $724,707 | ProgramServicesAmt |
| Management And General | $39,849 | ManagementAndGeneralAmt |
| Fundraising | $28,495 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,135 | TotalAmt |
| Program Services | $92,135 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,023,210 | TotalAmt |
| Program Services | $7,012,822 | ProgramServicesAmt |
| Management And General | $4,897 | ManagementAndGeneralAmt |
| Fundraising | $5,491 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,373 | TotalAmt |
| Program Services | $121,173 | ProgramServicesAmt |
| Management And General | $325,200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD CONTRACT | $5,977,579 | $5,968,723 | $4,030 | $4,826 |
| CONTRACTED GOODS & SRVC | $1,354,840 | $1,343,051 | $11,789 | |
| BOOKS AND PERIODICALS | $1,034,036 | $1,031,280 | $2,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,291 | TotalAmt |
| Program Services | $503,212 | ProgramServicesAmt |
| Management And General | $48,589 | ManagementAndGeneralAmt |
| Fundraising | $70,490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,886,336 | TotalAmt |
| Program Services | $161,178,517 | ProgramServicesAmt |
| Management And General | $5,102,595 | ManagementAndGeneralAmt |
| Fundraising | $2,605,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,173,589 | BOYAmt |
| EOY | $3,624,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,764,443 | BOYAmt |
| EOY | $12,855,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,158 | BOYAmt |
| EOY | $2,893,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,366 | BOYAmt |
| EOY | $2,170,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,595,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,003,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,333,785 | BOYAmt |
| EOY | $204,591,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,119,700 | BOYAmt |
| EOY | $250,343,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,399,128 | BOYAmt |
| EOY | $103,805,729 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,981 | BOYAmt |
| EOY | $1,090,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,762 | BOYAmt |
| EOY | $1,527,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,373,912 | BOYAmt |
| EOY | $582,902,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,794,411 | BOYAmt |
| EOY | $12,485,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,186,210 | BOYAmt |
| EOY | $11,727,204 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,421,766 | BOYAmt |
| EOY | $73,102,874 | 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 | $25,119,819 | BOYAmt |
| EOY | $21,381,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,337,030 | BOYAmt |
| EOY | $131,511,629 | 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 | $177,216,839 | BOYAmt |
| EOY | $176,642,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,820,043 | BOYAmt |
| EOY | $274,748,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,036,882 | BOYAmt |
| EOY | $451,390,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,373,912 | BOYAmt |
| EOY | $582,902,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,482,929 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,753,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,624,462 | 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 | $32,864,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,062,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,679,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,882,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,384,797 | CurrentTaxYearAmt |
| Total | $194,873,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,864,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,062,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,679,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,882,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,384,797 | CurrentTaxYearAmt |
| Total | $194,873,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,734,309 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,138,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,685,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,977,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,890,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,355,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,965,357 | CurrentTaxYearAmt |
| Total | $21,874,413 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,077 | CurrentTaxYearAmt |
| Total | $1,199,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,650 | CurrentTaxYearAmt |
| Total | $91,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $218,038,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $705,625,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56020 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,800,197 | BeginningYearBalanceAmt |
| Contributions | $8,654,880 | ContributionsAmt |
| Investment Earnings Or Losses | $11,281,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,673,801 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,053,100 | OtherExpendituresAmt |
| Administrative Expenses | $15,100 | AdministrativeExpensesAmt |
| End Year Balance | $165,994,574 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19950 | 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 | $246,892,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,254,840 | DepreciationAmt |
| Book Value | $179,637,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,845,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,749,026 | DepreciationAmt |
| Book Value | $19,096,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $204,591,747 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $20,954,540 | C |
| NON US EQUITY | $15,263,934 | C |
| PRIVATE EQUITY | $48,116,465 | C |
| US EQUITY | $11,311,786 | C |
| OTHER FIXED INCOME | $2,714,004 | F |
| SERVICES | $5,445,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $103,805,729 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT HEALTH BENEFITS | $9,952,206 |
| TUITION GIFT CERTIFICATES | $3,889,567 |
| ANNUITY AND TRUST OBLIGATIONS | $6,988,377 |
| REFUNDABLE FEDERAL PERKINS LOAN ADVANCES | $1,254,512 |
| UNAMORTIZED DEBT ISSUANCE COSTS | -$703,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,381,380 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $106,463,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,753,503 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$61,023,049 | OtherRevenueAmt |
| Revenue Not Reported | -$83,776,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $190,239,779 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $413,008 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$283,522 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $129,486 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $190,369,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,450,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,450,279 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $413,008 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $61,023,049 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,436,057 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $168,886,336 | 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 COLLEGE 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 -61,023,049. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-OPERATING INVESTMENT INCOME -21,254,678. NON-OPERATING PRIVATE GIFTS AND GRANTS 21,497,080. GAIN/LOSS ON DISPOSAL -525,924. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 61,023,049. |
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. TO OFFSET THE FINANCIAL IMPACT TO STUDENTS AND THE LOSSES INCURRED BY THE UNIVERSITY DUE TO THE DISRUPTION CAUSED BY COVID-19, THE UNIVERSITY RECEIVED GRANTS AND OTHER RELIEF PRIMARILY FROM THE FEDERAL GOVERNMENT STIMULUS PACKAGES THAT WERE PASSED. FROM THESE STIMULUS PACKAGES, THE UNIVERSITY WAS ALLOCATED HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) GRANTS. DURING THE YEAR ENDED JUNE 30, 2021, THE UNIVERSITY WAS ALLOCATED ADDITIONAL HEERF GRANTS TOTALING $3,829,529 AND $6,813,000 IN TWO SUBSEQUENT AWARDS, OF WHICH $4,727,000 IS REQUIRED TO BE GIVEN DIRECTLY TO STUDENTS. OF THE HEERF GRANTS ALLOCATED TO THE UNIVERSITY DURING 2021, THE UNIVERSITY RECOGNIZED HEERF GRANT REVENUE TOTALING 3,755,514. DURING THE YEAR ENDED JUNE 30, 2022, THE UNIVERSITY RECOGNIZED THE REMAINING HEERF GRANTS ALLOCATED TO THE UNIVERSITY DURING 2021, TOTALING $6,887,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 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 | $19,600 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 3 | 3 | INSTITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $677,625 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INSTITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $221,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $918,350 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $918,350 | 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 | $51,760 | CHECK | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PUBLIC SERVICE | $301,960 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| INSTITUTIONAL ACADEMIC AID | EAST ASIA AND THE PACIFIC | 2 | $19,600 | CHARGES AGAINST TUITION |
| INSTITUTIONAL ACADEMIC AID | EUROPE (INCLUDING ICELAND AND GREENLAND) | 58 | $677,625 | CHARGES AGAINST TUITION |
| INSTITUTIONAL ACADEMIC AID | CENTRAL AMERICA AND THE CARIBBEAN | 17 | $221,125 | CHARGES AGAINST TUITION |
| 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 | RUFFALO NOEL LEVITZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 718 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIGITAL ENGAGEMENT FEE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $193,527 | RetainedByContractorAmt |
| Net To Organization | -$193,527 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $193,527 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$193,527 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALVIN ATHLETICS GOLF OUTING 2022 | Event1Nm |
| Gross Receipts Event1 | $102,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,480 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,504 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,628 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,289 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,650 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,480 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,504 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,628 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,251 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN CHAPEL AME CHURCH | |||||||||
| 804 WEST NORTH STREET | KALAMAZOO | MI | 49007 | 382842889 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| ANABAPTIST MENNONITE BIBLICAL SEMINARY | |||||||||
| 3003 BENHAM AVENUE | ELKHART | IN | 46517 | 351902148 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| ARTISTS IN CHRISTIAN TESTIMONY INTL INC (CARDIPHONIA) | |||||||||
| PO BOX 1649 | BRENTWOOD | TN | 37024 | 953660821 | 501(C)(3) | $6,450 | $0 | WORSHIP RENEWAL PROJECT | |
| AU SABLE INSTITUTE | |||||||||
| 7526 SUNSET TRAIL NE | MANCELONA | MI | 49659 | 381713340 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| AZUSA PACIFIC UNIVERSITY | |||||||||
| 901 E ALOSTA AVE | AZUSA | CA | 917022701 | 951744369 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| BETHEL COMMUNITY PRESBYTERIAN CHURCH | |||||||||
| 14235 BANCROFT AVE | SAN LEANDRO | CA | 94578 | 946024034 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| BRIDGEWAY COMMUNITY CHURCH | |||||||||
| 3101 SOUTH KIPLING ST | LAKEWOOD | CO | 80227 | 465769885 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| CENTER OF THEOLOGICAL INQUIRY | |||||||||
| 50 STOCKTON ST | PRINCETON | NJ | 08540 | 222212290 | 501(C)(3) | $9,000 | $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 | |
| CITY CHAPEL | |||||||||
| 350 SUNSET AVE NW | GRAND RAPIDS | MI | 49504 | 822207773 | 501(C)(3) | $7,500 | $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) | $9,000 | $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 | |
| DORDT UNIVERSITY | |||||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 51250 | 752760832 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| DUKE DIVINITY SCHOOL | |||||||||
| 407 CHAPEL DRIVE DUKE BOX 90968 | DURHAM | NC | 277080968 | 560532129 | 501(C)(3) | $8,668 | $0 | WORSHIP RENEWAL PROJECT | |
| EDEN THEOLOGICAL SEMINARY | |||||||||
| 475 E LOCKWOOD AVENUE | ST LOUIS | MO | 63119 | 430654855 | 501(C)(3) | $16,250 | $0 | WORSHIP RENEWAL PROJECT | |
| EMORY UNIVERSITY | |||||||||
| 1531 DICKEY DRIVE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $17,138 | $0 | WORSHIP RENEWAL PROJECT | |
| FIRST PRESBYTERIAN CHURCH OF BROOKLYN | |||||||||
| 124 HENRY ST | BROOKLYN | NY | 11201 | 111630795 | 501(C)(3) | $7,500 | $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 | |
| FORT WASHINGTON COLLEGIATE CHURCH | |||||||||
| 729 WEST 181ST ST | NEW YORK | NY | 10033 | 135564117 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| FULLER THEOLOGICAL SEMINARY | |||||||||
| 135 NORTH OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| GOSHEN COLLEGE | |||||||||
| 1700 S MAIN STREET | GOSHEN | IN | 46526 | 352158366 | 501(C)(3) | $9,000 | $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 | |
| HOPE COLLEGE | |||||||||
| 141 E 12TH STREET | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $23,536 | $0 | EARLY DUTCH COLONIES | |
| LEE UNIVERSITY | |||||||||
| 1120 N OCOEE ST | CLEVELAND | TN | 37311 | 620502739 | 501(C)(3) | $9,000 | $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 | |
| LYONS EVANGELICAL CHURCH | |||||||||
| 320 SILVER MAPLE DRIVE | CALDWELL | TX | 77836 | 412236745 | 501(C)(3) | $6,700 | $0 | WORSHIP RENEWAL PROJECT | |
| MOUNT OLIVE LUTHERAN CHURCH | |||||||||
| 2830 18TH AVE NW | ROCHESTER | MN | 55901 | 411461244 | 501(C)(3) | $7,000 | $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 | |
| NORC AT THE UNIVERSITY OF CHICAGO | |||||||||
| 55 EAST MONROE STREET | CHICAGO | IL | 60603 | 362167808 | 501(C)(3) | $32,000 | $0 | ROLE OF MEDIA IN REACHING COMMUNITIES OF COLOR | |
| NORTHWESTERN COLLEGE | |||||||||
| 101 7TH ST SW | ORANGE CITY | IA | 51041 | 420698196 | 501(C)(3) | $6,000 | $0 | WORSHIP RENEWAL PROJECT | |
| NOT SO CHURCHY INC | |||||||||
| 648 BROADWAY SUITE 906 | NEW YORK | NY | 10012 | 822418096 | 501(C)(3) | $7,500 | $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 | |
| PENN CENTER INC | |||||||||
| PO BOX 126 | SAINT HELENA ISLAND | SC | 29920 | 570324930 | 501(C)(3) | $17,400 | $0 | WORSHIP RENEWAL PROJECT | |
| PRAIRIE CITY CHRISTIAN REFORMED CHURCH | |||||||||
| 608 E 6TH ST | PRAIRIE CITY | IA | 50028 | 421243652 | 501(C)(3) | $12,300 | $0 | WORSHIP RENEWAL PROJECT | |
| PRINCETON THEOLOGICAL SEMINARY | |||||||||
| 64 MERCER STREET | PRINCETON | NJ | 085420803 | 210635010 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| PROSKUNEO MINISTRIES INC | |||||||||
| 3526 CLOUDLAND DR | STONE MOUNTAIN | GA | 30083 | 210635011 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| RALEIGH MENNONITE CHURCH | |||||||||
| 121 HILLSBOROUGH STREET | RALEIGH | NC | 27603 | 561557290 | 501(C)(3) | $7,495 | $0 | WORSHIP RENEWAL PROJECT | |
| RED MOUNTAIN COMMUNITY CHURCH | |||||||||
| 6101 EAST VIRGINIA STREET | MESA | AZ | 85215 | 860650019 | 501(C)(3) | $6,000 | $0 | WORSHIP RENEWAL PROJECT | |
| SAINT MEINRAD ARCHABBEY | |||||||||
| 200 HILL DR | ST MEINRAD | IN | 47577 | 350868161 | 501(C)(3) | $9,000 | $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 | |
| SEVENTH DAY BAPTIST CONFERENCE SERVICES | |||||||||
| 3120 KENNEDY RD | JANESVILLE | WI | 53547 | 390856256 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| SIDEBAR STORIES | |||||||||
| 120 BUTTONWOOD ST | MOUNT HOLLY | NJ | 08060 | 474085247 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| SOUTH MERIDIAN CHURCH OF GOD | |||||||||
| 2402 MERIDIAN ST | ANDERSON | IN | 46016 | 356000366 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| SOUTHERN METHODIST UNIVERSITY | |||||||||
| 3140 DYER ST MS261 | DALLAS | TX | 75275 | 750800689 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| THE BELLBROOK PRESBYTERIAN CHURCH | |||||||||
| 72 W FRANKLIN ST | BELLBROOK | OH | 45305 | 510149076 | 501(C)(3) | $5,484 | $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 CHURCH OF WENATCHEE | |||||||||
| PO BOX 2598 | WENATCHEE | WA | 98807 | 271446356 | 501(C)(3) | $7,500 | $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 OF DALLAS | |||||||||
| 1845 E NORTHGATE DR | IRVING | TX | 75062 | 750926755 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| UNIVERSITY OF NOTRE DAME | |||||||||
| 200 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| UNIVERSITY OF WISCONSIN MILWAUKEE | |||||||||
| 1852 VAN HISE HALL 1220 LINDEN | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | DRIVE |
| VILLANOVA UNIVERSITY | |||||||||
| 800 LANCASTER AVE | VILLANOVA | PA | 19085 | 231352688 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| VOLUNTEERS OF AMERICA NORTHERN ROCKIES | |||||||||
| 1876 S SHERIDAN AVE | SHERIDAN | WY | 82801 | 830280532 | 501(C)(3) | $7,500 | $0 | WORSHIP RENEWAL PROJECT | |
| WHEATON COLLEGE | |||||||||
| 501 E COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| YALE UNIVERSITY | |||||||||
| 406 PROSPECT ST | NEW HAVEN | CT | 06511 | 060646973 | 501(C)(3) | $9,000 | $0 | WORSHIP RENEWAL PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | 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 | 2914 | RecipientCnt |
| Cash Grant | $57,888,907 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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 (6 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 | $321,565 | $0 | $0 | $0 | $29,637 | $0 | $7,323 | $0 | $26,016 | $0 | $384,541 | $0 | $0 | $0 |
| TODD HUBERS | ||||||||||||||
| VICE PRESIDENT FOR PEOPLE, STRATEGY, | $158,909 | $0 | $0 | $0 | $258 | $0 | $3,038 | $0 | $20,581 | $0 | $182,786 | $0 | $0 | $0 |
| DR LAURA CHAMPION | ||||||||||||||
| DIRECTOR OF HEALTH SERVICE | $156,796 | $0 | $0 | $0 | $138 | $0 | $3,274 | $0 | $19,550 | $0 | $179,758 | $0 | $0 | $0 |
| NOAH TOLY | ||||||||||||||
| PROVOST | $156,388 | $0 | $0 | $0 | $30 | $0 | $3,880 | $0 | $16,539 | $0 | $176,837 | $0 | $0 | $0 |
| DR SARAH VISSER | ||||||||||||||
| VICE PRESIDENT FOR STUDENT LIFE | $154,362 | $0 | $0 | $0 | $60 | $0 | $3,070 | $0 | $18,419 | $0 | $175,911 | $0 | $0 | $0 |
| LAUREN JENSEN | ||||||||||||||
| VICE PRESIDENT FOR ENROLLMENT | $145,802 | $0 | $0 | $0 | $54 | $0 | $3,079 | $0 | $25,536 | $0 | $174,471 | $0 | $0 | $0 |
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 | $318,892 | 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 M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,094 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,342,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $460,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 REVIEW IS APPROVED BY THE AUDIT COMMITTEE MEETING WHICH IS THEN REPORTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND ALL AD HOC INVESTMENT 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 IN ITS JANUARY MEETING FOR THEIR REVIEW. |
| 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, CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS -1,046,249. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH 2,670,711. |