CALVIN UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN UNIVERSITY (EIN 38-3071514)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202201239349300705
- Schema version
- 2020v4.2
- 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 | 2022-05-03T07:07:24-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | TIM FENNEMA | PersonNm |
| Person Title | VP-ADMINISTRATION AND FINANCE | PersonTitleTxt |
| Phone | 6165266000 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | FENNEMA | 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 | 2022-04-29 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL K LE ROY | 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 | $221,057,665 | 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 | 2818 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $397,998 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $81,062 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,679,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,882,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,945,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,534,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,923,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,580,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,546 | CYOtherRevenueAmt |
| PY Total Revenue | $209,548,944 | PYTotalRevenueAmt |
| CY Total Revenue | $166,988,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,215,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,019,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,044,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,081,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $163,683 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,684,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,899,396 | PYOtherExpensesAmt |
| CY Other Expenses | $36,998,578 | CYOtherExpensesAmt |
| PY Total Expenses | $174,189,624 | PYTotalExpensesAmt |
| CY Total Expenses | $153,262,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,359,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,726,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $532,359,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $586,373,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,699,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,337,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $378,660,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,036,882 | 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 | $123,066,605 | ExpenseAmt |
| Grant | $57,310,542 | GrantAmt |
| Revenue | $115,789,838 | 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 124 BACCALAUREATE AND THREE 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 INTERIM TERMS (JANUARY/MAY) 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 13:1. 99.5% OF THE 2018 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,137,809 | ExpenseAmt |
| Revenue | $15,477,019 | RevenueAmt |
| Desc | CALVIN UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES ARE INTENDED TO ENHANCE STUDENTS' SPIRITUAL, SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING. THE UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES INCLUDE AREAS SUCH AS REGULAR WORSHIP AND BIBLICAL LEARNING OPPORTUNITIES, A HEALTH SERVICES CLINIC, EMOTIONAL WELLNESS SUPPORT, STUDENT ORGANIZATIONS, CAMPUS TRADITIONS, SPORTS AND RECREATION, DIVERSITY AND INCLUSION INITIATIVES, SERVICE-LEARNING, DEDICATED CAMPUS SAFETY DEPARTMENT, SUSTAINABILITY EFFORTS, NUMEROUS SCHOLARSHIP OPPORTUNITIES, AND OTHER FINANCIAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,837,828 | ExpenseAmt |
| Revenue | $622,203 | 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 | $6,672,662 | ExpenseAmt |
| Grant | $708,533 | GrantAmt |
| Revenue | $467,675 | 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 | $6,672,662 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $708,533 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $467,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $146,714,904 | 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 | 328 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2818 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 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 (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL LEROY | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $377,627 | $0 | $39,020 | |||
| DR CHERYL BRANDSEN | |||||||||
| PROVOST | 40.00 | 0.00 | $182,930 | $0 | $28,439 | Yes (X) | |||
| JAMES ENGLISH | |||||||||
| VP OF FINANCE AND ADMINISTRATION | 40.00 | 0.00 | $199,908 | $0 | $6,836 | Yes (X) | |||
| KENNETH ERFFMEYER | |||||||||
| VP FOR ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $172,984 | $0 | $32,486 | |||
| REV JOHN WITVLIET | |||||||||
| DIRECTOR OF INSTITUTE OF CHRISTIAN WORSHIP | 40.00 | 0.00 | $115,054 | $0 | $60,798 | Yes (X) | |||
| DR LAURA CHAMPION | |||||||||
| DIRECTOR OF HEALTH SERVICE | 40.00 | 0.00 | $159,728 | $0 | $25,247 | Yes (X) | |||
| LAUREN JENSEN | |||||||||
| VP FOR ENROLLMENT | 40.00 | 0.00 | $142,252 | $0 | $30,574 | Yes (X) | |||
| DR SARAH VISSER | |||||||||
| VP FOR STUDENT LIFE | 40.00 | 0.00 | $145,976 | $0 | $25,799 | Yes (X) | |||
| TODD HUBERS | |||||||||
| VP FOR PEOPLE, STRATEGY, AND TECHNOLOG | 40.00 | 0.00 | $139,397 | $0 | $27,396 | Yes (X) | |||
| JANICE BUIKEMA | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY TUUK KURAS | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE LOS | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BOER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD COLEMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NATHAN DEJONG MCCARRON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FERNANDO DELROSARIO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY DENOOYER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY DENOOYER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW ELLIOT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY GOUDZWAARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER GRIER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WENDY HOFMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARJORIE HOOGEBOOM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY HOWERZYL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN IPEMA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LAMBERT KAMP | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA KARSTEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALICE KLAMER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN KUYERS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD MAST | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LOIS MILLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RHONDA ROORDA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PERRIN RYNDERS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALICIA SINCLAIR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT SPOELHOF | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CARL TRIEMSTRA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN TRIEZENBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RAY VANDERKOOI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RACHEL VANDERVEEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS WYBENGA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLEMINA ZWART | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,635,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| INCLINE ALCHEMY INC | |||||
| 575 DOUBLE EAGLE SUITE 220 | RENO | NV | 89521 | SOFTWARE | $1,692,306 |
| GMB ARCHITECTURE & ENGINEERING | |||||
| 225 S MAIN ST SUITE 200 | ROYAL OAK | MI | 48067 | ARCHITECTURE & ENGINEERING | $1,056,255 |
| GDK CONSTRUCTION CO | |||||
| 12 WEST 8TH STREET SUITE 250 | HOLLAND | MI | 49423 | CONSTRUCTION | $875,351 |
| WORKDAY | |||||
| 6110 STONERIDGE MALL ROAD | PLEASANTON | CA | 94588 | SOFTWARE | $854,158 |
| MIDWEST COLLABORATIVE FOR LIBRARY SERVIC | |||||
| 6810 S CEDAR ST | LANSING | MI | 48911 | LIBRARY | $538,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,397 | FundraisingAmt |
| Government Grants | $7,712,583 | GovernmentGrantsAmt |
| All Other Contributions | $22,061,227 | AllOtherContributionsAmt |
| Noncash Contributions | $3,690,511 | NoncashContributionsAmt |
| Total Contributions | $29,882,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 611310 | $112,623,275 | $112,623,275 | |
| SALES & SRVC AUXILIARY | 721000 | $15,654,325 | $15,477,019 | $177,306 |
| ANCILLARY SERVICES | 611710 | $4,256,441 | $4,256,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,534,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,576,076 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $220,692 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,355,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,008,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,004,029 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,062 | TotalRevenueColumnAmt |
| Exclusion | $4,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,546 | TotalRevenueColumnAmt |
| Exclusion | -$7,546 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,988,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,356,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $397,998 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,351,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,148 | TotalAmt |
| Program Services | $634,148 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,293,117 | TotalAmt |
| Program Services | $57,293,117 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,810 | TotalAmt |
| Program Services | $91,810 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,665 | TotalAmt |
| Program Services | $201,878 | ProgramServicesAmt |
| Management And General | $573,661 | ManagementAndGeneralAmt |
| Fundraising | $195,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,001,123 | TotalAmt |
| Program Services | $41,485,409 | ProgramServicesAmt |
| Management And General | $1,131,317 | ManagementAndGeneralAmt |
| Fundraising | $1,384,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,119,613 | TotalAmt |
| Program Services | $9,189,324 | ProgramServicesAmt |
| Management And General | $465,276 | ManagementAndGeneralAmt |
| Fundraising | $465,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,989,836 | TotalAmt |
| Program Services | $2,701,196 | ProgramServicesAmt |
| Management And General | $146,353 | ManagementAndGeneralAmt |
| Fundraising | $142,287 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,855 | TotalAmt |
| Management And General | $151,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,282 | TotalAmt |
| Management And General | $84,282 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,683 | TotalAmt |
| Fundraising | $163,683 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,152 | TotalAmt |
| Management And General | $334,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867,031 | TotalAmt |
| Program Services | $2,608,473 | ProgramServicesAmt |
| Management And General | $227,961 | ManagementAndGeneralAmt |
| Fundraising | $30,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,714 | TotalAmt |
| Program Services | $498,255 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,901,636 | TotalAmt |
| Program Services | $4,634,686 | ProgramServicesAmt |
| Management And General | $158,419 | ManagementAndGeneralAmt |
| Fundraising | $108,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,511 | TotalAmt |
| Program Services | $1,566,085 | ProgramServicesAmt |
| Management And General | $62,815 | ManagementAndGeneralAmt |
| Fundraising | $58,611 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,311,892 | TotalAmt |
| Program Services | $10,284,802 | ProgramServicesAmt |
| Management And General | $7,121 | ManagementAndGeneralAmt |
| Fundraising | $19,969 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,452 | TotalAmt |
| Program Services | $428,626 | ProgramServicesAmt |
| Management And General | $9,456 | ManagementAndGeneralAmt |
| Fundraising | $19,370 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,363 | TotalAmt |
| Program Services | $359,887 | ProgramServicesAmt |
| Management And General | $55,779 | ManagementAndGeneralAmt |
| Fundraising | $10,697 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,677 | TotalAmt |
| Program Services | $102,677 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,762,260 | TotalAmt |
| Program Services | $6,752,257 | ProgramServicesAmt |
| Management And General | $4,715 | ManagementAndGeneralAmt |
| Fundraising | $5,288 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,230 | TotalAmt |
| Program Services | $83,487 | ProgramServicesAmt |
| Management And General | $306,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD CONTRACT | $4,868,644 | $4,863,454 | $3,853 | $1,337 |
| CONTRACTED GOODS & SRVC | $1,097,943 | $1,078,913 | $19,030 | |
| BOOKS AND PERIODICALS | $957,774 | $957,233 | $541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,162 | TotalAmt |
| Program Services | $899,187 | ProgramServicesAmt |
| Management And General | $120,048 | ManagementAndGeneralAmt |
| Fundraising | $75,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,262,573 | TotalAmt |
| Program Services | $146,714,904 | ProgramServicesAmt |
| Management And General | $3,863,414 | ManagementAndGeneralAmt |
| Fundraising | $2,684,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,175,311 | BOYAmt |
| EOY | $10,173,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,673,194 | BOYAmt |
| EOY | $18,764,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,840 | BOYAmt |
| EOY | $1,432,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,713 | BOYAmt |
| EOY | $1,931,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $321,982,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,648,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,734,438 | BOYAmt |
| EOY | $204,333,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,577,162 | BOYAmt |
| EOY | $238,119,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,073,369 | BOYAmt |
| EOY | $108,399,128 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,833 | BOYAmt |
| EOY | $1,698,981 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,933 | BOYAmt |
| EOY | $1,520,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,359,793 | BOYAmt |
| EOY | $586,373,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,337,909 | BOYAmt |
| EOY | $10,794,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,738,423 | BOYAmt |
| EOY | $13,186,210 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,220,000 | BOYAmt |
| EOY | $73,421,766 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,814,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,402,852 | BOYAmt |
| EOY | $25,119,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,699,184 | BOYAmt |
| EOY | $135,337,030 | 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 | $152,960,474 | BOYAmt |
| EOY | $177,216,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,700,135 | BOYAmt |
| EOY | $273,820,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,660,609 | BOYAmt |
| EOY | $451,036,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,359,793 | BOYAmt |
| EOY | $586,373,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,726,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,849,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,800,377 | 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 | $27,461,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,864,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,062,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,679,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,882,207 | CurrentTaxYearAmt |
| Total | $174,950,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,461,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,864,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,062,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,679,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,882,207 | CurrentTaxYearAmt |
| Total | $174,950,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,749,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,200,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,579,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,685,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,977,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,890,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,355,384 | CurrentTaxYearAmt |
| Total | $20,488,487 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,448 | CurrentTaxYearAmt |
| Total | $1,227,289 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57,250 | CurrentTaxYearAmt |
| Total | $57,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,723,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $716,320,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62260 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,689,238 | BeginningYearBalanceAmt |
| Contributions | $6,845,716 | ContributionsAmt |
| Investment Earnings Or Losses | $14,755,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,516,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,960,018 | OtherExpendituresAmt |
| Administrative Expenses | $13,600 | AdministrativeExpensesAmt |
| End Year Balance | $151,800,197 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27150 | 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 | $243,698,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,404,002 | DepreciationAmt |
| Book Value | $179,294,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,426,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,244,444 | DepreciationAmt |
| Book Value | $19,181,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $204,333,785 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $22,926,339 | C |
| NON US EQUITY | $16,700,847 | C |
| PRIVATE EQUITY | $42,747,598 | C |
| US EQUITY | $10,364,548 | C |
| OTHER FIXED INCOME | $12,891,316 | F |
| SERVICES | $2,768,480 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $108,399,128 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT HEALTH BENEFITS | $12,622,917 |
| TUITION GIFT CERTIFICATES | $4,048,974 |
| ANNUITY AND TRUST OBLIGATIONS | $7,738,477 |
| REFUNDABLE FEDERAL PERKINS LOAN ADVANCES | $1,443,192 |
| UNAMORTIZED DEBT ISSUANCE COSTS | -$733,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,119,819 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $103,798,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,849,629 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$57,322,311 | OtherRevenueAmt |
| Revenue Not Reported | -$7,472,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,271,602 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $334,151 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $55,383,087 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,717,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $166,988,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $95,606,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,606,110 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $334,152 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $57,322,311 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $57,656,463 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $153,262,573 | 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 -57,322,311. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-OPERATING INVESTMENT INCOME 41,954,484. NON-OPERATING PRIVATE GIFTS AND GRANTS 13,428,603. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 57,322,311. |
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. ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A RESPIRATORY DISEASE CAUSED BY A NEW CORONAVIRUS A PANDEMIC, NOW KNOWN AS COVID-19. IN RESPONSE TO THE COVID-19 PANDEMIC, GOVERNMENTS HAVE TAKEN PREVENTIVE OR PROTECTIVE ACTIONS, SUCH AS TEMPORARY CLOSURES OF NONESSENTIAL BUSINESSES AND SHELTER-IN-PLACE GUIDELINES FOR INDIVIDUALS. AS A RESULT, THE GLOBAL ECONOMY HAS BEEN NEGATIVELY AFFECTED, AND THE UNIVERSITY'S OPERATIONS WERE ALSO IMPACTED. THE UNIVERSITY SHIFTED TO A REMOTE ONLINE LEARNING ENVIRONMENT, SENT STUDENTS HOME DURING 2020, DELAYED TUITION RATE INCREASES, AND POSTPONED EVENTS, WHICH RESULTED IN LOST REVENUE FOR THE UNIVERSITY FOR THE YEARS ENDED JUNE 30, 2020 AND 2021. ADDITIONALLY, THE UNIVERSITY INCURRED SIGNIFICANT COSTS RELATED TO THE PANDEMIC, INCLUDING TESTING OF EMPLOYEES AND STUDENTS, QUARANTINE AND ISOLATION EXPENSES, AND ADDITIONAL SUPPLIES USED TO MITIGATE THE SPREAD OF COVID-19. 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, 2020, THE UNIVERSITY WAS ALLOCATED HIGHER EDUCATION EMERGENCY RELIEF FUND GRANTS TOTALING $2,639,029 OF WHICH 50 PERCENT WAS REQUIRED TO BE GIVEN DIRECTLY TO STUDENTS. THE UNIVERSITY RECOGNIZED HEERF GRANT REVENUE TOTALING $2,639,029 DURING THE YEAR ENDED JUNE 30, 2020. 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 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 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $10,375 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 3 | 3 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $7,050 |
| 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 | $17,425 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,425 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PUBLIC SERVICE | $52,965 | CHECK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PUBLIC SERVICE | $21,420 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 1 | $10,375 | CHARGES AGAINST TUITION |
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 1 | $7,050 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MONEY FOR MINISTRY | ||||||||
| PO BOX 35 | LOWELL | MI | 49331 | PLANNED GIVING CONSULTING | 0 | $0 | $13,507 | -$13,507 |
| RUFFALO NOEL LEVITZ | ||||||||
| PO BOX 718 | DES MOINES | IA | 50303 | DIGITAL ENGAGEMENT FEE | 0 | $0 | $150,027 | -$150,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $163,534 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$163,534 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALVIN ATHLETICS GOLF OUTING 2020 | Event1Nm |
| Gross Receipts Event1 | $69,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,407 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,970 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $839 | OtherDirectExpensesEvent1Amt |
| Event2 | CALVIN ATHLETICS GOLF OUTING 2021 | Event2Nm |
| Gross Receipts Event2 | $96,647 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,897 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,750 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,400 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $31,610 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,570 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $165,647 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,250 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,807 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $49,580 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,546 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II FUNDRASING EVENTS: | FormAndLineReferenceDesc |
| Explanation | DUE TO THE COVID-19 PANDEMIC, THE 2020 CALVIN ATHLETICS GOLF OUTING WAS HELD LATE CAUSING TWO GOLF OUTINGS TO OCCUR IN THE FISCAL YEAR ENDING 6/30/21 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HOPE COLLEGE | ||||||||
| 141 E 12TH STREET | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $32,122 | WORSHIP RENEWAL PROJECT | |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 NORTH OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $17,973 | WORSHIP RENEWAL PROJECT | |
| CRISTO REY JESUIT HIGH SCHOOL | ||||||||
| 2924 4TH AVE SOUTH | MINNEAPOLIS | MN | 554080268 | 204548714 | 501(C)(3) | $14,000 | WORSHIP RENEWAL PROJECT | |
| COLUMBIA THEOLOGICAL SEMINARY INC | ||||||||
| PO BOX 520 | DECATUR | GA | 30031 | 580566165 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| UNION PRESBYTERIAN SEMINARY | ||||||||
| 3401 BROOK ROAD | RICHMOND | VA | 23227 | 540506428 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| UNIVERSITY OF DALLAS | ||||||||
| 1845 E NORTHGATE DR | IRVING | TX | 75062 | 750926755 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| UNITED MINISTRIES IN HIGHER EDUCATIONEKKLESIA MSU | ||||||||
| 626 E GRAND ST | SPRINGFIELD | MO | 65807 | 510155226 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| TRINITY EVANGELICAL DIVINITY SCHOOL | ||||||||
| 2065 HALF DAY ROAD | DEERFIELD | IL | 60015 | 362216176 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| TRINITY UNITED METHODIST CHURCH LAKE CITY FL | ||||||||
| 1145 NE BASCOM NORRIS DR | LAKE CITY | FL | 32055 | 593758972 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| LEE UNIVERSITY | ||||||||
| 1120 N OCOEE ST | CLEVELAND | TN | 37311 | 620502739 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| NATIONAL ASSOCIATION OF THE CHURCH OF GOD | ||||||||
| 410 CAMPGROUND RD BOX 357 | WEST MIDDLESEX | PA | 16159 | 251286110 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| ANABAPTIST MENNONITE BIBLICAL SEMINARY | ||||||||
| 3003 BENHAM AVENUE | ELKHART | IN | 46517 | 351902148 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| AZUSA PACIFIC UNIVERSITY | ||||||||
| 901 E ALOSTA AVE PO BOX 7000 | AZUSA | CA | 917022701 | 951744369 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| BOSTON UNIVERSITY | ||||||||
| 745 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| UNIVERSITY OF WISCONSIN MILWAUKEE | ||||||||
| 1852 VAN HISE HALL 1220 LINDEN | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | DRIVE |
| CONCORDIA UNIVERSITY ST PAUL | ||||||||
| 1282 CONCORDIA AVE | ST PAUL | MN | 55104 | 410696906 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| DALLAS INTERNATIONAL UNIVERSITY | ||||||||
| 7500 WEST CAMP WISDOM ROAD | DALLAS | TX | 75236 | 752760831 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| DORDT UNIVERSITY | ||||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 51250 | 752760832 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| SAINT MEINRAD ARCHABBEY | ||||||||
| 200 HILL DR | ST MEINRAD | IN | 47577 | 350868161 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| DURHAMCARES INC | ||||||||
| PO BOX 331 | DURHAM | NC | 27702 | 262689130 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| GOSHEN COLLEGE | ||||||||
| 1700 S MAIN STREET | GOSHEN | IN | 46526 | 352158366 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| INDIANA WESLEYAN UNIVERSITY | ||||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| SEABURY RESOURCES FOR AGING | ||||||||
| 6031 KANSAS AVENUE NW | WASHINGTON | DC | 20011 | 530204693 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| WHEATON COLLEGE | ||||||||
| 501 E COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| MCCORMICK THEOLOGICAL SEMINARY | ||||||||
| 5460 S UNIVERSITY AVE | CHICAGO | IL | 60615 | 362167802 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| MENNOMEDIA INC | ||||||||
| BOX 866 | HARRISONBURG | VA | 22803 | 540575805 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| MERCER UNIVERSITY | ||||||||
| 1501 MERCER UNIVERSITY DR | MACON | GA | 31207 | 580566167 | 501(C)(3) | $9,000 | WORSHIP RENEWAL PROJECT | |
| GARRETT-EVANGELICAL THEOLOGICAL SEMINARY | ||||||||
| 2121 SHERIDAN RD | EVANSTON | IL | 60201 | 362167085 | 501(C)(3) | $8,893 | WORSHIP RENEWAL PROJECT | |
| WESTERN THEOLOGICAL SEMINARY | ||||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 382009204 | 501(C)(3) | $8,850 | WORSHIP RENEWAL PROJECT | |
| UNIVERSITY OF WEST GEORGIA | ||||||||
| 1601 MAPLE STREET MANDEVILLE HALL | CARROLLTON | GA | 30118 | 586002055 | 501(C)(3) | $8,786 | WORSHIP RENEWAL PROJECT | |
| DUKE UNIVERSITY | ||||||||
| 401 CHAPEL DRIVE DUKE BOX 90974 | DURHAM | NC | 277080974 | 560532129 | 501(C)(3) | $8,668 | WORSHIP RENEWAL PROJECT | |
| EMORY UNIVERSITY | ||||||||
| 1531 DICKEY DRIVE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $8,138 | WORSHIP RENEWAL PROJECT | |
| PRINCETON THEOLOGICAL SEMINARY | ||||||||
| 64 MERCER STREET | PRINCETON | NJ | 085420803 | 210635010 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| SIDEBAR STORIES | ||||||||
| 120 BUTTONWOOD ST | MOUNT HOLLY | NJ | 08060 | 474085247 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| TRINITY CHURCH OF WENATCHEE | ||||||||
| PO BOX 2598 | WENATCHEE | WA | 98807 | 271446356 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| PROSKUNEO MINISTRIES INC | ||||||||
| 3526 CLOUDLAND DR | STONE MOUNTAIN | GA | 30083 | 210635011 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| SOUTH MERIDIAN CHURCH OF GOD | ||||||||
| 2402 MERIDIAN ST | ANDERSON | IN | 46016 | 356000366 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| HOLY CROSS EV LUTHERAN CHURCH- ST LOUIS MO | ||||||||
| 2650 MIAMI ST | ST LOUIS | MO | 63118 | 430653326 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| NEW HOPE PRESBYTERIAN CHURCH | ||||||||
| 191 N ORANGE ST | ORANGE | CA | 92866 | 611862040 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| VOLUNTEERS OF AMERICA NORTHERN ROCKIES | ||||||||
| 1876 S SHERIDAN AVE | SHERIDAN | WY | 82801 | 830280532 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| GRACE BAPTIST CHURCH - RICHMOND VA | ||||||||
| 4200 DOVER ROAD | RICHMOND | VA | 23221 | 540557502 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| NOT SO CHURCHY INC | ||||||||
| 648 BROADWAY SUITE 906 | NEW YORK | NY | 10012 | 822418096 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| FORT WASHINGTON COLLEGIATE CHURCH | ||||||||
| 729 WEST 181ST ST | NEW YORK | NY | 10033 | 135564117 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| ALLEN CHAPEL AME CHURCH | ||||||||
| 35539 SCHOOLCRAFT RD | LIVONIA | MI | 48150 | 382842889 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| FIRST BAPTIST CHURCH OF WINSTON SALEM | ||||||||
| 501 WEST FIFTH ST | WINSTONSALEM | NC | 27101 | 560599227 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| AU SABLE INSTITUTE | ||||||||
| 7526 SUNSET TRAIL NE | MANCELONA | MI | 49659 | 381713340 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| ASBURY THEOLOGICAL SEMINARY | ||||||||
| 204 N LEXINGTON AVE | WILMORE | KY | 403901199 | 610445823 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| TUALATIN PRESBYTERIAN CHURCH | ||||||||
| 9230 SW SILETZ DRIVE | TUALATIN | OR | 97062 | 930967181 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| CITY CHAPEL | ||||||||
| 1254 ORVILLE ST SE | GRAND RAPIDS | MI | 49507 | 822207773 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| EDEN THEOLOGICAL SEMINARY | ||||||||
| 475 E LOCKWOOD AVENUE | ST LOUIS | MO | 63119 | 430654855 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| FIRST COMMUNITY AME CHURCH | ||||||||
| 500 JAMES AVE SE | GRAND RAPIDS | MI | 49503 | 381853622 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| FIRST PRESBYTERIAN CHURCH OF BELLINGHAM | ||||||||
| 1031 N GARDEN ST | BELLINGHAM | WA | 98225 | 910620634 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| FIRST PRESBYTERIAN CHURCH OF BROOKLYN | ||||||||
| 124 HENRY ST | BROOKLYN | NY | 11201 | 111630795 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| SERENITY THE PRINCE OF PEACE CHURCH | ||||||||
| 3412 E PROSPECT STREET | INDIANAPOLIS | IN | 46203 | 812565589 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| FIRST CHURCH IN WINDSOR | ||||||||
| 107 PALISADO AVE | WINDSOR | CT | 06095 | 066010148 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| CHRIST CHURCH UCC MAPLEWOOD | ||||||||
| 2200 BELLEVUE AVE | MAPLEWOOD | MO | 63143 | 430699787 | 501(C)(3) | $7,500 | WORSHIP RENEWAL PROJECT | |
| LIGHT OF HOPE PRESBYTERIAN CHURCH | ||||||||
| 1507 HURT RD SW | MARIETTA | GA | 30008 | 461788482 | 501(C)(3) | $7,483 | WORSHIP RENEWAL PROJECT | |
| FIRST CONGREGATIONAL CHURCH OF WEBSTER GROVES | ||||||||
| 10 WEST LOCKWOOD AVE | WEBSTER GROVES | MO | 63119 | 430652633 | 501(C)(3) | $7,425 | WORSHIP RENEWAL PROJECT | |
| FIRST CHRISTIAN CHURCH OF ORANGE | ||||||||
| 1130 E WALNUT | ORANGE | CA | 92867 | 952005833 | 501(C)(3) | $7,250 | WORSHIP RENEWAL PROJECT | |
| SHERBURNE UNITED CHURCH OF CHRIST | ||||||||
| 1 SOUTH MAIN STREET | SHERBURNE | NY | 13460 | 134332939 | 501(C)(3) | $7,017 | WORSHIP RENEWAL PROJECT | |
| MOUNT OLIVE LUTHERAN CHURCH | ||||||||
| 2830 18TH AVE NW | ROCHESTER | MN | 55901 | 411461244 | 501(C)(3) | $7,000 | WORSHIP RENEWAL PROJECT | |
| WAKE FOREST BAPTIST CHURCH IN WINSTON-SALEM | ||||||||
| PO BOX 7326 | WINSTONSALEM | NC | 27109 | 566015011 | 501(C)(3) | $6,913 | WORSHIP RENEWAL PROJECT | |
| SAINT THOMAS MORE CATHOLIC COMMUNITY | ||||||||
| 1079 SUMMIT AVENUE | SAINT PAUL | MN | 55105 | 410694738 | 501(C)(3) | $6,874 | WORSHIP RENEWAL PROJECT | |
| ARTISTS IN CHRISTIAN TESTIMONY INTL INC (CARDIPHONIA) | ||||||||
| PO BOX 1649 | BRENTWOOD | TN | 37024 | 953660821 | 501(C)(3) | $6,450 | WORSHIP RENEWAL PROJECT | |
| TRINITY CHURCH OF NORTHBOROUGH | ||||||||
| 23 MAIN ST | NORTHBOROUGH | MA | 01532 | 042277212 | 501(C)(3) | $6,435 | WORSHIP RENEWAL PROJECT | |
| RED MOUNTAIN COMMUNITY CHURCH | ||||||||
| 6101 EAST VIRGINIA STREET | MESA | AZ | 85215 | 860650019 | 501(C)(3) | $6,000 | WORSHIP RENEWAL PROJECT | |
| FIRST MISSIONARY BAPTIST CHURCH INC | ||||||||
| 3509 BLUE SPRING ROAD | HUNTSVILLE | AL | 35810 | 630779009 | 501(C)(3) | $6,000 | WORSHIP RENEWAL PROJECT | |
| NORTHWESTERN COLLEGE | ||||||||
| 101 7TH ST SW | ORANGE CITY | IA | 51041 | 420698196 | 501(C)(3) | $6,000 | WORSHIP RENEWAL PROJECT | |
| GOOD SHEPHERD UNITED CHURCH OF CHRIST | ||||||||
| 1050 NW MAYNARD RD | CARY | NC | 27513 | 561644949 | 501(C)(3) | $5,843 | WORSHIP RENEWAL PROJECT | |
| CLINTON COLLEGE | ||||||||
| 1029 CRAWFORD ROAD | ROCK HILL | SC | 29730 | 570387838 | 501(C)(3) | $5,597 | WORSHIP RENEWAL PROJECT | |
| MILILANI PRESBYTERIAN CHURCH AND PRESCHOOL | ||||||||
| 95-410 KUAHELANI AVENUE | MILILANI | HI | 96789 | 990143281 | 501(C)(3) | $5,590 | WORSHIP RENEWAL PROJECT | |
| ST ELIZABETH'S EPISCOPAL CHURCH | ||||||||
| 1188 HAMP MILL RD | DAHLONEGA | GA | 30533 | 581819724 | 501(C)(3) | $5,575 | WORSHIP RENEWAL PROJECT | |
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||
| 800 W COLLEGE AVENUE | SAINT PETER | MN | 56082 | 410695524 | 501(C)(3) | $5,570 | WORSHIP RENEWAL PROJECT | |
| THE BELLBROOK PRESBYTERIAN CHURCH | ||||||||
| 72 W FRANKLIN ST | BELLBROOK | OH | 45305 | 510149076 | 501(C)(3) | $5,484 | WORSHIP RENEWAL PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | 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 | 3020 | RecipientCnt |
| Cash Grant | $55,968,880 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | FINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES | NonCashAssistanceDesc |
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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL LEROY | ||||||||||||||
| PRESIDENT | $347,990 | $0 | $0 | $0 | $29,637 | $0 | $14,566 | $0 | $24,454 | $0 | $416,647 | $0 | $0 | $0 |
| DR CHERYL BRANDSEN | ||||||||||||||
| PROVOST | $182,534 | $0 | $0 | $0 | $396 | $0 | $7,711 | $0 | $20,728 | $0 | $211,369 | $0 | $0 | $0 |
| JAMES ENGLISH | ||||||||||||||
| VP OF FINANCE AND ADMINISTRATION | $199,818 | $0 | $0 | $0 | $90 | $0 | $6,230 | $0 | $606 | $0 | $206,744 | $0 | $0 | $0 |
| KENNETH ERFFMEYER | ||||||||||||||
| VP FOR ADVANCEMENT | $172,726 | $0 | $0 | $0 | $258 | $0 | $7,240 | $0 | $25,246 | $0 | $205,470 | $0 | $0 | $0 |
| REV JOHN WITVLIET | ||||||||||||||
| DIRECTOR OF INSTITUTE OF CHRISTIAN W | $114,916 | $0 | $0 | $0 | $138 | $0 | $5,794 | $0 | $55,004 | $0 | $175,852 | $0 | $0 | $0 |
| DR LAURA CHAMPION | ||||||||||||||
| DIRECTOR OF HEALTH SERVICE | $159,590 | $0 | $0 | $0 | $138 | $0 | $6,180 | $0 | $19,067 | $0 | $184,975 | $0 | $0 | $0 |
| LAUREN JENSEN | ||||||||||||||
| VP FOR ENROLLMENT | $142,198 | $0 | $0 | $0 | $54 | $0 | $6,120 | $0 | $24,454 | $0 | $172,826 | $0 | $0 | $0 |
| DR SARAH VISSER | ||||||||||||||
| VP FOR STUDENT LIFE | $145,916 | $0 | $0 | $0 | $60 | $0 | $6,100 | $0 | $19,699 | $0 | $171,775 | $0 | $0 | $0 |
| TODD HUBERS | ||||||||||||||
| VP FOR PEOPLE, STRATEGY, AND TECHNOL | $139,139 | $0 | $0 | $0 | $258 | $0 | $6,035 | $0 | $21,361 | $0 | $166,793 | $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 |
| 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 | $10 | 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 | $3,134 | 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 | 139 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,903,859 | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $240,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $542,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $595 | 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 FEBRUARY 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 | CALVIN UNIVERSITY AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE UNIVERSITY'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS 387,919. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH 1,230,282. CHANGES IN THE VALUE OF INTEREST RATE SWAP AGREEMENTS 7,182,176. |