2025-05-08T11:52:43-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 383071514 CALVIN UNIVERSITY CALV 6165266000 3201 BURTON STREET SE GRAND RAPIDS MI 49546 DIRK PRUIS CHIEF FINANCIAL OFFICER 6165266000 2025-05-06 1 1 DORI J EGGETT P00645252 3037409400 2025-05-01 2023 2025-03-06 01:10:19Z GREG ELZINGA 3201 BURTON STREET SE GRAND RAPIDS MI 49546 250861450 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 2846 34 1604196 11002 49886447 34241070 132781128 140930861 8242535 9707926 -42447 -18345 190867663 184861512 63368834 68109216 0 0 63498570 69766404 25378 127740 4059417 53146868 60030290 180039650 198033650 10828013 -13172138 601584833 620917006 124109904 125659460 477474929 495257546 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 155158384 66797039 118516025 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 75 BACCALAUREATE AND 11 MASTER'S DEGREE PROGRAMS. IT MAINTAINS A BROAD CORE CURRICULUM INCLUDING COURSES IN MATHEMATICS, BIBLICAL OR THEOLOGICAL FOUNDATIONS, THE ARTS AND SCIENCES, LITERATURE, AND MORE. STUDENTS PARTICIPATE IN OFF-CAMPUS PROGRAMS AROUND THE WORLD DURING SHORT TERM 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 14:1. 98.2% OF THE 2024 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL. 19155950 20700000 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, SERVICE-LEARNING, DEDICATED CAMPUS SAFETY DEPARTMENT, SUSTAINABILITY EFFORTS, NUMEROUS SCHOLARSHIP OPPORTUNITIES, AND OTHER FINANCIAL AID. 1959155 97577 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. 12159576 1312177 255203 OTHER UNIVERSITY EXPENSES INCLUDE, BUT ARE NOT LIMITED TO AUXILIARY SERVICES, RESEARCH, MAINTENANCE OF GROUNDS AND BUILDINGS, AND PUBLIC SERVICES. 12159576 1312177 255203 188433065 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 1 463 0 1 2846 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 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 GENE MIYAMOTO SECRETARY 4.00 0.00 X X 0 0 0 RHONDA ROORDA SECRETARY - PART YEAR 4.00 0.00 X X 0 0 0 KEVIN ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 JACK BEEKSMA BOARD MEMBER 1.00 0.00 X 0 0 0 BILL BOER BOARD MEMBER - PART YEAR 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 ANTHONY BROOKHOUSE BOARD MEMBER 1.00 0.00 X 0 0 0 MOSES CHUNG 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 JONATHAN EIGEGE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW ELLIOT BOARD MEMBER 1.00 0.00 X 0 0 0 TIM GOUDZWAARD BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 BEN IPEMA BOARD MEMBER 1.00 0.00 X 0 0 0 LAMBERT KAMP BOARD MEMBER 1.00 0.00 X 0 0 0 LAMBERT KAMPHUIS 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 RICK MAST BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 LOIS MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER RAMIREZ BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM RAMIREZ BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN RIDDER 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 STEVE TRIEZENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES VALK BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN VANALLEN 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 - PART YEAR 1.00 0.00 X 0 0 0 RACHEL VANDERVEEN BOARD MEMBER 1.00 0.00 X 0 0 0 DR WIEBE BOER PRESIDENT 40.00 0.00 X 669522 0 43515 GREG ELZINGA VICE PRESIDENT FOR ADVANCEMENT 40.00 0.00 X 209379 0 36646 DIRK PRUIS VICE PRESIDENT OF FINANCE AND ADMINISTRATION 40.00 0.00 X 216543 0 43075 DR NOAH TOLY PROVOST 40.00 0.00 X 230393 0 43369 DR SARAH VISSER EXECUTIVE VP FOR STUDENT EXPERIENCE AND STRATEGY 40.00 0.00 X 230937 0 35246 LAUREN JENSEN VICE PRESIDENT FOR ENROLLMENT STRATEGY 40.00 0.00 X 199514 0 14096 DR AMBER WARNERS PROFESSOR - KINESIOLOGY 40.00 0.00 X 196233 0 31996 DR LAURA CHAMPION DIRECTOR OF HEALTH SERVICE 40.00 0.00 X 178144 0 15060 DR JAMES LUDEMA DEAN FOR THE SCHOOL OF BUSINESS 40.00 0.00 X 180683 0 36943 TIM FENNEMA FORMER OFFICER 40.00 0.00 X 144800 0 2780 2456148 0 302726 51 1 1 0 GDK CONSTRUCTION CO 12 WEST 8TH ST SUITE 250 HOLLAND MI 49423 CONSTRUCTION 12451850 PIONEER GENERAL CONTRACTORS INC 550 KIRTLAND ST SW GRAND RAPIDS MI 49507 CONSTRUCTION 4908485 GMB ARCHITECTURE & ENGINEERING 85 E 8TH ST STE 200 HOLLAND MI 49423 CONSTRUCTION 3913971 KEYSTONE FACILITIES MANAGEMENT LLC PO BOX 218 SPRING LAKE MI 49456 MANAGEMENT 3824738 RISEPOINT LLC 700 N PEARL ST STE 600 DALLAS TX 75201 REVENUE SHARE 1725169 62 100500 12705344 21435226 498472 34241070 TUITION 611310 112756409 112756409 SALES & SRVC AUXILIARY 721000 20699796 19337740 1362056 ANCILLARY SERVICES 611710 7474656 7474656 140930861 9557385 242140 9315245 66085659 65935118 150541 150541 150541 46475 100500 64820 -18345 -18345 184861512 139568805 1604196 9447441 1717250 1717250 65161061 65161061 1230905 1230905 1211193 287921 775446 147826 52944971 49133784 1547407 2263780 3235649 2962876 129549 143224 8633792 8074834 191202 367756 3740799 3425436 149774 165589 529360 529360 85467 85467 127740 127740 381298 381298 8683966 8463445 174787 45734 1614567 1343817 245684 25066 5077751 4321351 409648 346752 3459764 3168094 138526 153144 11640824 11559017 27166 54641 4278750 4017749 133946 127055 1047104 885484 135104 26516 8930476 8930476 627973 180332 447641 FOOD CONTRACT 7501402 7501402 CONTRACTED GOODS & SRVC 3920237 3903362 16286 589 BOOKS AND PERIODICALS 1110175 1108393 1782 DUES AND MEMBERSHIPS 538871 481617 16467 40787 602305 574459 4628 23218 198033650 188433065 5541168 4059417 38891679 19366808 11632987 13706370 4222929 3598741 489378 63579 1852850 1883522 374552440 140898460 207187198 233653980 237063892 244801591 98652770 102268000 1591150 1574415 601584833 620917006 12427682 17969840 6135906 5147101 72783982 72465090 12814824 11457738 19947510 18619691 124109904 125659460 X 173079773 172761869 304395156 322495677 477474929 495257546 601584833 620917006 X -13172138 29992372 962383 X X 0 1 X 1 1 1 X 58679507 29882207 47384797 49886447 34241070 220074028 58679507 29882207 47384797 49886447 34241070 220074028 83349095 136724933 3890757 4355384 4965357 7764959 9315245 30291702 227672 136448 281077 84047 11002 740246 57250 34650 21300 46475 159675 251265651 681160238 0.54410 0.56380 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 262370454 6279188 31130000 4552365 9101365 7500 286118412 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 0.11340 0.63360 0.25300 0 0 5857110 5857110 284945868 76877439 208068429 83749462 64021021 19728441 233653980 HEDGE FUNDS 9348000 C NON US EQUITY 15827000 C PRIVATE EQUITY 37499000 C US EQUITY 6732000 C OTHER FIXED INCOME 7547000 F SERVICES 6656000 C PRIVATE CREDIT 7044000 C TRUST AND ANNUITY 11615000 C 102268000 POSTRETIREMENT HEALTH BENEFITS 8435692 TUITION GIFT CERTIFICATES 3469490 ANNUITY AND TRUST OBLIGATIONS 7108311 REFUNDABLE FEDERAL PERKINS LOAN ADVANCES 238025 UNAMORTIZED DEBT ISSUANCE COSTS -631827 18619691 114350690 29992372 -66132433 -36140061 150490751 381298 33989463 34370761 184861512 131584739 0 131584739 381298 66067613 66448911 198033650 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 -66,132,433. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-OPERATING INVESTMENT INCOME 21,673,536. NON-OPERATING PRIVATE GIFTS AND GRANTS 12,380,747. FUNDRAISING EXPENSE -64,820. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -64,820. FINANCIAL AID 66,132,433. 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 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES 63855 NORTH AMERICA 0 0 INSTITUTIONAL ACADEMIC AID EDUCATION SERVICES 165580 0 0 0 0 0 0 229435 0 229435 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC SERVICE 165580 CHECK/WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC SERVICE 63855 WIRE TRANSFER 0 19 0 INSTITUTIONAL ACADEMIC AID EAST ASIA AND THE PACIFIC 16 233680 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID EUROPE (INCLUDING ICELAND AND GREENLAND) 63 767790 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. X X X X X X X 1 THE FOCUS GROUP 521 A1A BEACH BOULEVARD ST AUGUSTINE FL 32080 CAMPAIGN FEASIBILITY STUDY 0 0 115990 -115990 115990 -115990 CALVIN ATHLETICS GOLF OUTING 2024 146975 100500 46475 17290 30276 17254 146975 100500 46475 17290 30276 17254 64820 -18345 1 NEW BETHEL AME CHURCH OF GWINNETT 8350 ROCKBRIDGE ROAD LITHONIA GA 30039 581858627 501(C)(3) 5005 0 WORSHIP RENEWAL PROJECT GOODING UNITED METHODIST CHURCH 805 MAIN STREET GOODING ID 83330 820215994 501(C)(3) 5202 0 WORSHIP RENEWAL PROJECT THE MISSION CHATTANOOGA 806 E12TH ST CHATTANOOGA TN 37403 270692027 501(C)(3) 5438 0 WORSHIP RENEWAL PROJECT FREEDOM OUTREACH INTERNATIONAL PO BOX 5438 CLEVELAND TN 37320 453996962 501(C)(3) 5600 0 WORSHIP RENEWAL PROJECT FIFTH REFORMED CHURCH 2012 GRIGGS ST SE GRAND RAPIDS MI 49506 381437912 501(C)(3) 6000 0 WORSHIP RENEWAL PROJECT NEW JOURNEY UNITED CHURCH OF CHRIST 31 - 4TH ST SW HUTCHINSON MN 55350 410757855 501(C)(3) 6426 0 WORSHIP RENEWAL PROJECT RESTORATION ANGLICAN CHURCH 1815 N QUINCY ST ARLINGTON VA 22207 272049443 501(C)(3) 6875 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 ORDER OF ST BENEDICT ST JOHN'S ABBEY PO BOX 2400 2900 ABBEY PLAZA COLLEGEVILLE MN 56321 410693973 501(C)(3) 7098 0 WORSHIP RENEWAL PROJECT ST MATTHEW'S EPISCOPAL CHURCH 521 E 8TH ST NATIONAL CITY CA 91950 956006193 501(C)(3) 7400 0 WORSHIP RENEWAL PROJECT GRACE BLUE RIDGE CHURCH 109 FLORENCE ST HENDERSONVILLE NC 28792 454896309 501(C)(3) 7450 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 IGLESIA GRACIA 1305 E TAYLOR ST VISTA CA 92084 861441617 501(C)(3) 7495 0 WORSHIP RENEWAL PROJECT BETHEL COMMUNITY PRESBYTERIAN CHURCH 14235 BANCROFT AVE SAN LEANDRO CA 94578 946024034 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT CHURCH FOR ALL PEOPLE 946 PARSONS AVE COLUMBUS OH 43206 263803452 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT ABILENE CHRISTIAN UNIVERSITY 1600 CAMPUS COURT ACU BOX 29110 ABILENE TX 79699 750851900 501(C)(3) 7500 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 MADE TO FLOURISH 10901 LOWELL AVE STE 130 OVERLAND PARK KS 66210 474062077 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT ARISE YOUTH MINISTRIES 181 WEST STREET UNIT 2 MALDEN MA 02148 043533094 501(C)(3) 7500 0 WORSHIP RENEWAL PROJECT RAVENSWORTH BAPTIST CHURCH INC 5100 RAVENSWORTH RD ANNANDALE VA 22003 540738960 501(C)(3) 7550 0 WORSHIP RENEWAL PROJECT DISCIPLES CHRISTIAN CHURCH 3663 MAYFIELD RD CLEVELAND HEIGHS OH 44121 340714661 501(C)(3) 7551 0 WORSHIP RENEWAL PROJECT MARS HILL BIBLE CHURCH 3501 FAIRLANES AVE SW GRANDVILLE MI 49418 383442884 501(C)(3) 7600 0 WORSHIP RENEWAL PROJECT FIRST BAPTIST CHURCH OF MCMINNVILLE 125 SE COWLS STREET MCMINNVILLE OR 97128 930390923 501(C)(3) 7740 0 WORSHIP RENEWAL PROJECT GRADUATE CHRISTIAN FELLOWSHIP 9024 20TH AVE NE SEATTLE WA 98115 821410209 501(C)(3) 7825 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 CONERSTONE UNIVERSITY 1001 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 381443369 501(C)(3) 8348 0 WORSHIP RENEWAL PROJECT CENTRAL CHRISTIAN CHURCH 701 N DELAWARE ST INDIANAPOLIS IN 46204 350868018 501(C)(3) 8425 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 CHRISTIAN TEMPLE 5820 EMONDSON AVE CATONSVILLE MD 21228 520591563 501(C)(3) 8475 0 WORSHIP RENEWAL PROJECT SIDEBAR STORIES 120 BUTTONWOOD ST MOUNT HOLLY NJ 08060 474085247 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 HOLLAND CLASSIS REFORMED CHURCH IN AMERICA 513 EAST 8TH STREET 23 HOLLAND MI 49423 222549167 501(C)(3) 8500 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 CHURCH WE HOPE FOR INC 150 ACACIA AVE MONROVIA CA 91016 844128315 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT ZOE CENTER 10252 MILLS AVE WHITTIER CA 90604 330399730 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT ASBURY THEOLOGICAL SEMINARY 204 N LEXINGTON AVE WILMORE KY 403901199 610445823 501(C)(3) 8500 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 FEDUP MINISTRIES 1501 W LIBERTY STREET ANN ARBOR MI 49103 862451820 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 CHURCH OF THE GOOD SHEPHERD CONGREGATIONAL 5700 S PRAIRIE AVENUE CHICAGO IL 60637 362327255 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT MARY MOTHER OF GOD PARISH 5545 N PAULINA ST ATTN MARK FRANZEN CHICAGO IL 60640 843444643 501(C)(3) 8500 0 WORSHIP RENEWAL PROJECT PROVIDENCE COLLEGE 1 CUNNINGHAM SQUARE PROVIDENCE RI 02918 050258932 501(C)(3) 8628 0 WORSHIP RENEWAL PROJECT BETHEL UNIVERSITY INC 1001 BETHEL CR MISHAWAKA IN 46545 350935587 501(C)(3) 9000 0 WORSHIP RENEWAL PROJECT CALVARY REFORMED CHURCH 955 E 8TH STREET HOLLAND MI 49423 386093997 501(C)(3) 9130 0 WORSHIP RENEWAL PROJECT A PLACE IN THE CONVERSATION 167 WATSON MILL ROAD LANDENBERG PA 19350 474950297 501(C)(3) 9225 0 WORSHIP RENEWAL PROJECT THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY 2501 ELLIOTT AVE SEATTLE WA 98121 912037146 501(C)(3) 9238 0 WORSHIP RENEWAL PROJECT THE GAYTON KIRK PRESBYTERIAN CHURCH 11421 GAYTON RD HENRICO VA 23238 260055212 501(C)(3) 9413 0 WORSHIP RENEWAL PROJECT ALAMANCE PRESBYTERIAN CHURCH CORPORATION OF GREENSBORO NC 4000 PRESBYTERIAN ROAD GREENSBORO NC 27406 560615186 501(C)(3) 9618 0 WORSHIP RENEWAL PROJECT BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 37212 620465076 501(C)(3) 9998 0 WORSHIP RENEWAL PROJECT LOYOLA MARYMOUNT UNIVERSITY ONE LMU DRIVE LOS ANGELES CA 90045 951643334 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT DALLAS INTERNATIONAL UNIVERSITY 7500 WEST CAMP WISDOM ROAD DALLAS TX 75236 752760831 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT A ROCHA USA INC PO BOX 223 WHEATON IL 60187 311751509 501(C)(3) 10000 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 AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 100 E 27TH STREET AUSTIN TX 78705 741143056 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT DURHAMCARES INC PO BOX 331 DURHAM NC 27702 262689130 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT TREVECCA NAZARENE UNIVERSITY 333 MURFREESBORO PIKE NASHVILLE TN 37210 620497990 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT RECONCIILATION ANGLICAN CHURCH 110 FLORA STREET PO BOX 5121 BELLINGHAM WA 98227 832359808 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT ANABAPTIST MENNONITE BIBLICAL SEMINARY 3003 BENHAM AVENUE ELKHART IN 46517 351902148 501(C)(3) 10000 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 FRESNO PACIFIC UNIVERSITY 1717 S CHESTNUT AVENUE FRESNO CA 93702 941021164 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT GEORGE FOX UNIVERSITY 414 N MERIDIAN STREET NEWBERG OR 97132 930386839 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT COLUMBIA THEOLOGICAL SEMINARY INC PO BOX 520 DECATUR GA 30031 580566165 501(C)(3) 10000 0 WORSHIP RENEWAL PROJECT MOSAIC MENNONITE CONFERENCE 1000 FORTY FOOT RD SUITE 100 LANSDALE PA 19446 231924380 501(C)(3) 10500 0 WORSHIP RENEWAL PROJECT FIRST SPANISH UNITED PRESBYTERIAN CHURCH 2480 NW 7TH ST MIAMI FL 33125 591288361 501(C)(3) 10515 0 WORSHIP RENEWAL PROJECT THE MORAVIAN MUSIC FOUNDATION INC 457 S CHURCH ST WINSTON SALEM NC 27101 560637463 501(C)(3) 10750 0 WORSHIP RENEWAL PROJECT BETHEL CATHEDRAL AME CHURCH 6417 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 356000600 501(C)(3) 11025 0 WORSHIP RENEWAL PROJECT TEXAS ANNUAL CONFERENCE OF THE UMC 5215 MAIN ST HOUSTON TX 77002 741491628 501(C)(3) 11125 0 WORSHIP RENEWAL PROJECT UNIVERSITY OF ALABAMA BOX 870136 TUSCALOOSA AL 35487 636001138 501(C)(3) 11428 0 WORSHIP RENEWAL PROJECT GRACE & ST JOHN'S EPISCOPAL CHURCH 2927 DIXWELL AVE HAMDEN CT 06518 060775184 501(C)(3) 11750 0 WORSHIP RENEWAL PROJECT DORDT UNIVERSITY 498 4TH AVE NE SIOUX CENTER IA 51250 420772559 501(C)(3) 11952 0 WORSHIP RENEWAL PROJECT ZION QUEST CHRISTIAN FELLOWSHIP 4600 UNION RD CHEEKTOWAGA NY 14225 351148762 501(C)(3) 12083 0 WORSHIP RENEWAL PROJECT ARTIST IN CHRISTIAN TESTIMONY INTERNATIONAL PO BOX 1649 BRENTWOOD TN 370741649 953660821 501(C)(3) 12095 0 WORSHIP RENEWAL PROJECT ALLISONVILLE CHRISTIAN CHURCH 7701 ALLISONVILLE ROAD INDIANAPOLIS IN 46250 351049275 501(C)(3) 12120 0 WORSHIP RENEWAL PROJECT ST VLADIMIR'S ORTHODOX THEOLOGICAL SEMINARY 575 SCARSDALE RD YONKERS NY 10707 131656625 501(C)(3) 12315 0 WORSHIP RENEWAL PROJECT CHRIST FAMILY KINGDOM CENTER 697 13TH AVE NE MINNEAPOLIS MN 55413 411986334 501(C)(3) 12375 0 WORSHIP RENEWAL PROJECT FIRST BAPTIST CHURCH 701 KIMBARK STREET LONGMONT CO 80501 840660696 501(C)(3) 12425 0 WORSHIP RENEWAL PROJECT NORTH HILLS HISPANIC MISSION UNITED METHODIST CHURCH 15435 RAYEN ST NORTH HILLS CA 91343 811846494 501(C)(3) 12450 0 WORSHIP RENEWAL PROJECT AMELIA GOODMAN - GOODMAN REUNION 3333 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 501(C)(3) 12458 0 WORSHIP RENEWAL PROJECT ST ANDREW PRESBYTERIAN CHURCH 1239 W DEL WEBB BLVD SUN CITY CENTER FL 33573 592152391 501(C)(3) 12483 0 WORSHIP RENEWAL PROJECT ST MARK'S CATHEDRAL PARISH 1245 10TH AVE E SEATTLE WA 98102 910579230 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT SCIENCE FOR THE CHURCH 280 CHICO CANYON ROAD CHICO CA 95928 881178951 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT PRAISE PRESBYTERIAN CHURCH INC 15 CEDSAR GROVE LN SOMERSET NJ 08873 223067654 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT GREATER GOOD NEWS CHURCH OF GOD IN CHRIST 5840 SOUTH BORADWAY LOS ANGELES CA 90003 237092896 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT VILLAGE BAPTIST CHURCH 330 SW MURRAY BLVD BEAVERSTON OR 97005 936035652 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT GRUNEWALD GUILD 19003 RIVER RD LEAVENWORTH WA 98826 911126086 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT SEVENTH DAY BAPTIST CONFERENCE SERVICES 3120 KENNEDY RD PO BOX 1678 JANESVILLE WI 53547 390856256 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT MOUNT AERY BAPTIST CHURCH 73 FRANK STREET BRIDGEPORT CT 06604 066049640 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT DIVISION OF HOMELAND MINISTRY INC 1099 NORTH MERIDIAN STREET SUITE 700 INDIANAPOLIS IN 46204 351290911 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT REAL COMMUNITY COVENANT CHURCH 1240 S ADAMS ST ATTN CAROL MCCOY MARION IN 46953 371514230 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT TRUTH'S TABLE FOUNDATION 4299 STONE HALL BLVD HERMITAGE TN 37076 933844534 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT COVENANT PRESBYTERIAN CHURCH OF ATHENS GEORGIA INC 1065 GAINES SCHOOL ROAD ATHENS GA 30605 581081847 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT DUKE UNIVERSITY 401 CHAPEL DRIVE DUKE BOX 90974 DURHAM NC 277080974 560532129 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT INNOVATIVE LITERACY SOLUTIONS 1778 GRAND CT NE GRAND RAPIDS MI 49525 921898771 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT CAMPBELL UNIVERSITY 143 MAIN STREET BUIES CREEK NC 27506 560529940 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT COLORADO CHRISTIAN UNIVERSITY 8787 W ALAMEDA AVE LAKEWOOD CO 80226 840442429 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT RESPECTABILITY 43 TOWN AND COUNTRY DRIVE SUITE 119-181 FREDERICKSBURG VA 22405 462840232 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT UNITED HOLY CHURCH OF AMERICA INC 5104 DUNSTAN ROAD GREENSBORO NC 27405 463054542 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT CHURCH OF THE CROSS 29 STANHOPE ST BOSTON MA 02116 270560196 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT PROSKUNEO MINISTRIES 3526 CLOUDLAND DR STONE MOUNTAIN GA 30083 061697974 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT METROPOLITAN AFRICAN METHODIST EPISCOPAL CHURCH 1518 M STREET NW WASHINGTON DC 20005 520783733 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT TAPESTRY 7045 LYNDALE AVE SOUTH RICHFIELD MN 55423 411556584 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT CAMPBELL AFRICAN METHODIST EPISCOPAL 33 W THIRD ST MEDIA PA 19063 271146827 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT CONNECT FAITH INC 7 LAKE DR C/O JANE WONG PLEASANTVILLE NY 10570 931874853 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT CONCORDIA SEMINARY 801 SEMINARY PLACE ST LOUIS MO 63105 430655869 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT ROMAN CATHOLIC DIOCESE OF DALLAS PO BOX 190507 DALLAS TX 75219 750800637 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT PRINCETON THEOLOGICAL SEMINARY 64 MERCER STREET PRINCETON NJ 085420803 210635010 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT NEW ROOTS AME CHURCH PO BOX 220525 DORCHESTER MA 02122 834227774 501(C)(3) 12500 0 WORSHIP RENEWAL PROJECT EL ENCINO COVENANT CHURCH INC 11045 ADOREE STREET NORWALK CA 90650 743051435 501(C)(3) 14900 0 WORSHIP RENEWAL PROJECT ST JAMES EPISCOPAL CATHEDRAL 4147 EAST DAKOTA AVENUE FRESNO CA 93726 262691714 501(C)(3) 14900 0 WORSHIP RENEWAL PROJECT CASA DE VIDA APRENDIENDO A VIVIR 836 SANT CERE PL CORONA CA 92882 843648508 501(C)(3) 14995 0 WORSHIP RENEWAL PROJECT IGLESIA PRESBITERIANA DE LA MISIN 3261 23RD ST SAN FRANCISCO CA 94110 900590125 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT IGLESIA CRISTIANA EL SEMBRADOR 7594 PURPLE SAGE CTR FONTANA CA 92336 800371267 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT MODUS CHURCH 2325 W LINCOLN AVE MONTEBELLO CA 90640 814392066 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT VAN NUYS UNITED METHODIST CHURCH 6260 TYRONE AVE VAN NUYS CA 91401 951890729 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT IGLESIA CRISTIANA DE SUN VALLEY DISCIPULOS DE CRISTO 11311 SATICOY ST SUN VALLEY CA 91352 845176483 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT RESTAURACIN LOS ANGELES 4409 W ADAMS BL LOS ANGELES CA 90016 954120544 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT HOLLYWOOD CHURCH OF GOD 1901 BEVERLY BL LOS ANGELES CA 90057 454332948 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT PUEBLO DE DIOS EVANGELICAL LUTHERAN CHURCH IN AMERICA 804 E ROSECRANS AVE COMPTON CA 90250 358295500 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT NUEVA ESPERANZA COVENANT CHURCH OF SIMI VALLEY INC 4680 ALAMO ST SIMI VALLEY CA 93063 770546136 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT ETHNOS COMMUNITY CHURCH CRC 17054 BIXBY AVE BELLFLOWER CA 90706 382051351 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT FIRST CHURCH OF THE NAZARENE OF PASADENA 3700 E SIERRA MADRE BLVD PASADENA CA 91107 951729619 501(C)(3) 15000 0 WORSHIP RENEWAL PROJECT UNIVERSITY OF NOTRE DAME 836 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 17765 0 WORSHIP RENEWAL PROJECT DENVER SEMINARY 6399 S SANTA FE DRIVE LITTLETON CO 80120 840421879 501(C)(3) 18500 0 WORSHIP RENEWAL PROJECT BAYLOR UNIVERSITY ONE BEAR PLACE 97360 WACO TX 767987360 741159753 501(C)(3) 22500 0 WORSHIP RENEWAL PROJECT SEATTLE PACIFIC UNIVERSITY 3307 THIRD AVE WEST SEATTLE WA 98119 910565553 501(C)(3) 24013 0 WORSHIP RENEWAL PROJECT CENTRAL PLAINS MENNONITE CONFERENCE 420 W PARK AVE MT PLEASANT IA 52641 421521434 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT SCHOLARLEADERS INTERNATIONAL 5680 KRAFT AVE SE SUITE C GRAND RAPIDS MI 49512 942923639 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT THE BANQUET NETWORK 6570 DOBBIN RD COLUMBIA MD 21045 824272766 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT DISABILITY MINISTRY NETWORK INC 35811 WYNDEMERE WAY AVON OH 44011 452375141 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT ISKALI 9430 W GOLF RD DES PLAINES IL 60016 821662711 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT WHEATON COLLEGE 501 E COLLEGE AVE WHEATON IL 60187 362182171 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT EMORY UNIVERSITY CANDLER SCHOOL OF THEOLOGY 1531 DICKEY DRIVE ATLANTA GA 30322 580566256 501(C)(3) 25000 0 WORSHIP RENEWAL PROJECT SAMFORD UNIVERSITY 800 LAKESHORE DR BIRMINGHAM AL 35229 630312914 501(C)(3) 36858 0 WORSHIP RENEWAL PROJECT FULLER THEOLOGICAL SEMINARY 135 NORTH OAKLAND AVE PASADENA CA 91182 951699394 501(C)(3) 59538 0 WORSHIP RENEWAL PROJECT 135 0 INSTITUTIONAL ACADEMIC AID 2868 65112316 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 X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 DR WIEBE BOER PRESIDENT 412465 0 176000 0 81057 0 24328 0 19187 0 713037 0 0 0 DR NOAH TOLY PROVOST 202457 0 27846 0 90 0 16915 0 26454 0 273762 0 0 0 DR SARAH VISSER EXECUTIVE VP FOR STUDENT EXPERIENCE 209101 0 21776 0 60 0 16849 0 18397 0 266183 0 0 0 DIRK PRUIS VICE PRESIDENT OF FINANCE AND ADMINI 216163 0 0 0 380 0 17975 0 25100 0 259618 0 0 0 GREG ELZINGA VICE PRESIDENT FOR ADVANCEMENT 184131 0 24990 0 258 0 15181 0 21465 0 246025 0 0 0 DR AMBER WARNERS PROFESSOR - KINESIOLOGY 195975 0 0 0 258 0 11192 0 20804 0 228229 0 0 0 DR JAMES LUDEMA DEAN FOR THE SCHOOL OF BUSINESS 179921 0 0 0 762 0 15181 0 21762 0 217626 0 0 0 LAUREN JENSEN VICE PRESIDENT FOR ENROLLMENT STRATE 176920 0 22540 0 54 0 14096 0 0 0 213610 0 0 0 DR LAURA CHAMPION DIRECTOR OF HEALTH SERVICE 177886 0 0 0 258 0 14108 0 952 0 193204 0 0 0 TIM FENNEMA FORMER OFFICER 144794 0 0 0 6 0 1151 0 1629 0 147580 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2023: TIM FENNEMA $101,113 PART I, LINE 7 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES SET A NON-FIXED PORTION OF THE PRESIDENT'S COMPENSATION BASED ON VARIOUS FACTORS INCLUDING BUT NOT LIMITED TO THE PERFORMANCE OF THE UNIVERSITY VERSUS ITS BUDGET, VARIOUS ADVANCEMENT STRATEGIC PRIORITIES, COMMUNITY REPUTATION MEASURES, AND FACULTY AND STAFF ENGAGEMENT AND COMPOSITION MEASURES. A MICHIGAN FINANCE AUTHORITY REVENUE REFUNDING SERIES 2021 800596186 594479GL5 2021-04-13 73421766 REFUNDING BONDS 0 0 0 A 956676 73421766 591766 72830000 1 0 1 1 A 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 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. JOANNA BOER FAMILY MEMBER OF OFFICER 47836 EMPLOYMENT 0 REBECCA TOLY FAMILY MEMBER OF KEY EMPLOYEE 44852 EMPLOYMENT 0 JOE TOLY FAMILY MEMBER OF KEY EMPLOYEE 12783 EMPLOYMENT 0 X 1 10000 SALES COMPARISON X 31 219433 HIGH/LOW AVERAGE X 4 21575 SALES COMPARISON X 3 1871 COST OF GOODS X GOLD/SILVER COINS 1 242400 SELLING PRICE X BRONZE PRIZE MEDAL AND DIE 1 3193 COST TO PURCHASE 2 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 IS 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 75,719. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH 886,664.