STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-03T07:07:24-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383071514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALVIN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALVBusinessNameControlTxt
Phone6165266000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM FENNEMAPersonNm
Person TitleVP-ADMINISTRATION AND FINANCEPersonTitleTxt
Phone6165266000PhoneNum
Signature2022-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastFENNEMAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone2695674500PhoneNum
Preparation2022-04-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL K LE ROYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1Txt
CityGRAND RAPISCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$221,057,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALVIN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO 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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee2818TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$397,998TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$81,062NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,679,507PYContributionsGrantsAmt
CY Contributions Grants$29,882,207CYContributionsGrantsAmt
PY Program Service Revenue$143,945,810PYProgramServiceRevenueAmt
CY Program Service Revenue$132,534,041CYProgramServiceRevenueAmt
PY Investment Income$6,923,627PYInvestmentIncomeAmt
CY Investment Income$4,580,138CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$7,546CYOtherRevenueAmt
PY Total Revenue$209,548,944PYTotalRevenueAmt
CY Total Revenue$166,988,840CYTotalRevenueAmt
PY Grants And Similar Paid$60,215,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,019,075CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,044,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,081,237CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$163,683CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,684,255CYTotalFundraisingExpenseAmt
PY Other Expenses$44,899,396PYOtherExpensesAmt
CY Other Expenses$36,998,578CYOtherExpensesAmt
PY Total Expenses$174,189,624PYTotalExpensesAmt
CY Total Expenses$153,262,573CYTotalExpensesAmt
PY Revenues Less Expenses$35,359,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,726,267CYRevenuesLessExpensesAmt
Total Assets BOY$532,359,793TotalAssetsBOYAmt
Total Assets EOY$586,373,912TotalAssetsEOYAmt
Total Liabilities BOY$153,699,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,337,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,660,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$451,036,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,066,605ExpenseAmt
Grant$57,310,542GrantAmt
Revenue$115,789,838RevenueAmt
DescCALVIN 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

FieldValueIRS element (for citing)
Expense$15,137,809ExpenseAmt
Revenue$15,477,019RevenueAmt
DescCALVIN 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

FieldValueIRS element (for citing)
Expense$1,837,828ExpenseAmt
Revenue$622,203RevenueAmt
DescCALVIN 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

FieldValueIRS element (for citing)
Expense$6,672,662ExpenseAmt
Grant$708,533GrantAmt
Revenue$467,675RevenueAmt
DescOTHER UNIVERSITY EXPENSES INCLUDE, BUT ARE NOT LIMITED TO AUXILIARY SERVICES, RESEARCH, MAINTENANCE OF GROUNDS AND BUILDINGS, AND PUBLIC SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,672,662TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$708,533TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$467,675TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$146,714,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document328IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2818EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUTH WITTEPersonNm
Phone6165266130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR MICHAEL LEROY
PRESIDENT40.000.00Yes (X)$377,627$0$39,020
DR CHERYL BRANDSEN
PROVOST40.000.00$182,930$0$28,439Yes (X)
JAMES ENGLISH
VP OF FINANCE AND ADMINISTRATION40.000.00$199,908$0$6,836Yes (X)
KENNETH ERFFMEYER
VP FOR ADVANCEMENT40.000.00Yes (X)$172,984$0$32,486
REV JOHN WITVLIET
DIRECTOR OF INSTITUTE OF CHRISTIAN WORSHIP40.000.00$115,054$0$60,798Yes (X)
DR LAURA CHAMPION
DIRECTOR OF HEALTH SERVICE40.000.00$159,728$0$25,247Yes (X)
LAUREN JENSEN
VP FOR ENROLLMENT40.000.00$142,252$0$30,574Yes (X)
DR SARAH VISSER
VP FOR STUDENT LIFE40.000.00$145,976$0$25,799Yes (X)
TODD HUBERS
VP FOR PEOPLE, STRATEGY, AND TECHNOLOG40.000.00$139,397$0$27,396Yes (X)
JANICE BUIKEMA
SECRETARY4.000.00Yes (X)$0$0$0Yes (X)
MARY TUUK KURAS
VICE CHAIR4.000.00Yes (X)$0$0$0Yes (X)
BRUCE LOS
CHAIR4.000.00Yes (X)$0$0$0Yes (X)
WILLIAM BOER
BOARD MEMBER1.000.00$0$0$0Yes (X)
EDWARD COLEMAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
NATHAN DEJONG MCCARRON
BOARD MEMBER1.000.00$0$0$0Yes (X)
FERNANDO DELROSARIO
BOARD MEMBER1.000.00$0$0$0Yes (X)
JEFFREY DENOOYER
BOARD MEMBER1.000.00$0$0$0Yes (X)
JEFFREY DENOOYER
BOARD MEMBER1.000.00$0$0$0Yes (X)
ANDREW ELLIOT
BOARD MEMBER1.000.00$0$0$0Yes (X)
TIMOTHY GOUDZWAARD
BOARD MEMBER1.000.00$0$0$0Yes (X)
CHRISTOPHER GRIER
BOARD MEMBER1.000.00$0$0$0Yes (X)
WENDY HOFMAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
MARJORIE HOOGEBOOM
BOARD MEMBER1.000.00$0$0$0Yes (X)
TIMOTHY HOWERZYL
BOARD MEMBER1.000.00$0$0$0Yes (X)
BENJAMIN IPEMA
BOARD MEMBER1.000.00$0$0$0Yes (X)
LAMBERT KAMP
BOARD MEMBER1.000.00$0$0$0Yes (X)
ANDREA KARSTEN
BOARD MEMBER1.000.00$0$0$0Yes (X)
ALICE KLAMER
BOARD MEMBER1.000.00$0$0$0Yes (X)
JONATHAN KUYERS
BOARD MEMBER1.000.00$0$0$0Yes (X)
RICHARD MAST
BOARD MEMBER1.000.00$0$0$0Yes (X)
LOIS MILLER
BOARD MEMBER1.000.00$0$0$0Yes (X)
RHONDA ROORDA
BOARD MEMBER1.000.00$0$0$0Yes (X)
PERRIN RYNDERS
BOARD MEMBER1.000.00$0$0$0Yes (X)
ALICIA SINCLAIR
BOARD MEMBER1.000.00$0$0$0Yes (X)
SCOTT SPOELHOF
BOARD MEMBER1.000.00$0$0$0Yes (X)
CARL TRIEMSTRA
BOARD MEMBER1.000.00$0$0$0Yes (X)
STEVEN TRIEZENBERG
BOARD MEMBER1.000.00$0$0$0Yes (X)
RAY VANDERKOOI
BOARD MEMBER1.000.00$0$0$0Yes (X)
RACHEL VANDERVEEN
BOARD MEMBER1.000.00$0$0$0Yes (X)
THOMAS WYBENGA
BOARD MEMBER1.000.00$0$0$0Yes (X)
WILLEMINA ZWART
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,635,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$276,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INCLINE ALCHEMY INC
575 DOUBLE EAGLE SUITE 220RENONV89521SOFTWARE$1,692,306
GMB ARCHITECTURE & ENGINEERING
225 S MAIN ST SUITE 200ROYAL OAKMI48067ARCHITECTURE & ENGINEERING$1,056,255
GDK CONSTRUCTION CO
12 WEST 8TH STREET SUITE 250HOLLANDMI49423CONSTRUCTION$875,351
WORKDAY
6110 STONERIDGE MALL ROADPLEASANTONCA94588SOFTWARE$854,158
MIDWEST COLLABORATIVE FOR LIBRARY SERVIC
6810 S CEDAR STLANSINGMI48911LIBRARY$538,690
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Fundraising$108,397FundraisingAmt
Government Grants$7,712,583GovernmentGrantsAmt
All Other Contributions$22,061,227AllOtherContributionsAmt
Noncash Contributions$3,690,511NoncashContributionsAmt
Total Contributions$29,882,207TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION611310$112,623,275$112,623,275
SALES & SRVC AUXILIARY721000$15,654,325$15,477,019$177,306
ANCILLARY SERVICES611710$4,256,441$4,256,441
FieldValueIRS element (for citing)
Total Program Service Revenue$132,534,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,576,076TotalRevenueColumnAmt
Unrelated Business Revenue$220,692UnrelatedBusinessRevenueAmt
Exclusion$4,355,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,008,091SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,004,029SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,062SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,062TotalRevenueColumnAmt
Exclusion$4,062ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,397ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,796FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,546TotalRevenueColumnAmt
Exclusion-$7,546ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,988,840TotalRevenueColumnAmt
Related Or Exempt Func Income$132,356,735RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$397,998UnrelatedBusinessRevenueAmt
Exclusion$4,351,900ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$634,148TotalAmt
Program Services$634,148ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,293,117TotalAmt
Program Services$57,293,117ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$91,810TotalAmt
Program Services$91,810ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$970,665TotalAmt
Program Services$201,878ProgramServicesAmt
Management And General$573,661ManagementAndGeneralAmt
Fundraising$195,126FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,001,123TotalAmt
Program Services$41,485,409ProgramServicesAmt
Management And General$1,131,317ManagementAndGeneralAmt
Fundraising$1,384,397FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,119,613TotalAmt
Program Services$9,189,324ProgramServicesAmt
Management And General$465,276ManagementAndGeneralAmt
Fundraising$465,013FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,989,836TotalAmt
Program Services$2,701,196ProgramServicesAmt
Management And General$146,353ManagementAndGeneralAmt
Fundraising$142,287FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$151,855TotalAmt
Management And General$151,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,282TotalAmt
Management And General$84,282ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$163,683TotalAmt
Fundraising$163,683FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$334,152TotalAmt
Management And General$334,152ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,867,031TotalAmt
Program Services$2,608,473ProgramServicesAmt
Management And General$227,961ManagementAndGeneralAmt
Fundraising$30,597FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$501,714TotalAmt
Program Services$498,255ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$3,422FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,901,636TotalAmt
Program Services$4,634,686ProgramServicesAmt
Management And General$158,419ManagementAndGeneralAmt
Fundraising$108,531FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,687,511TotalAmt
Program Services$1,566,085ProgramServicesAmt
Management And General$62,815ManagementAndGeneralAmt
Fundraising$58,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,311,892TotalAmt
Program Services$10,284,802ProgramServicesAmt
Management And General$7,121ManagementAndGeneralAmt
Fundraising$19,969FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$457,452TotalAmt
Program Services$428,626ProgramServicesAmt
Management And General$9,456ManagementAndGeneralAmt
Fundraising$19,370FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$426,363TotalAmt
Program Services$359,887ProgramServicesAmt
Management And General$55,779ManagementAndGeneralAmt
Fundraising$10,697FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102,677TotalAmt
Program Services$102,677ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,762,260TotalAmt
Program Services$6,752,257ProgramServicesAmt
Management And General$4,715ManagementAndGeneralAmt
Fundraising$5,288FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$390,230TotalAmt
Program Services$83,487ProgramServicesAmt
Management And General$306,743ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,095,162TotalAmt
Program Services$899,187ProgramServicesAmt
Management And General$120,048ManagementAndGeneralAmt
Fundraising$75,927FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$153,262,573TotalAmt
Program Services$146,714,904ProgramServicesAmt
Management And General$3,863,414ManagementAndGeneralAmt
Fundraising$2,684,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,175,311BOYAmt
EOY$10,173,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,673,194BOYAmt
EOY$18,764,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,008,840BOYAmt
EOY$1,432,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,002,713BOYAmt
EOY$1,931,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$321,982,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,648,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$203,734,438BOYAmt
EOY$204,333,785EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$194,577,162BOYAmt
EOY$238,119,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$68,073,369BOYAmt
EOY$108,399,128EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,556,833BOYAmt
EOY$1,698,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,557,933BOYAmt
EOY$1,520,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$532,359,793BOYAmt
EOY$586,373,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,337,909BOYAmt
EOY$10,794,411EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,738,423BOYAmt
EOY$13,186,210EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,220,000BOYAmt
EOY$73,421,766EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,814,824EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,402,852BOYAmt
EOY$25,119,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,699,184BOYAmt
EOY$135,337,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,960,474BOYAmt
EOY$177,216,839EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,700,135BOYAmt
EOY$273,820,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,660,609BOYAmt
EOY$451,036,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,359,793BOYAmt
EOY$586,373,912EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,726,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,849,629NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,800,377OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,461,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,864,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,062,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,679,507CurrentTaxYearMinus1YearAmt
Current Tax Year$29,882,207CurrentTaxYearAmt
Total$174,950,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,461,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,864,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,062,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,679,507CurrentTaxYearMinus1YearAmt
Current Tax Year$29,882,207CurrentTaxYearAmt
Total$174,950,182TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,749,887SubstantialContributorsTotAmt
Public Support Total170$110,200,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,579,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,685,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,977,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,890,757CurrentTaxYearMinus1YearAmt
Current Tax Year$4,355,384CurrentTaxYearAmt
Total$20,488,487TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,672CurrentTaxYearMinus1YearAmt
Current Tax Year$136,448CurrentTaxYearAmt
Total$1,227,289TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$57,250CurrentTaxYearAmt
Total$57,250TotalAmt
FieldValueIRS element (for citing)
Total Support$196,723,208TotalSupportAmt
Gross Receipts Rltd Activities$716,320,880GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56020PublicSupportCY170Pct
Public Support PY1700.62260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage12.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement0.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesINSTRUCTIONALOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$151,800,197BeginningYearBalanceAmt
Contributions$8,654,880ContributionsAmt
Investment Earnings Or Losses$11,281,498InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,673,801GrantsOrScholarshipsAmt
Other Expenditures$3,053,100OtherExpendituresAmt
Administrative Expenses$15,100AdministrativeExpensesAmt
End Year Balance$165,994,574EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,689,238BeginningYearBalanceAmt
Contributions$6,845,716ContributionsAmt
Investment Earnings Or Losses$14,755,261InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,516,400GrantsOrScholarshipsAmt
Other Expenditures$2,960,018OtherExpendituresAmt
Administrative Expenses$13,600AdministrativeExpensesAmt
End Year Balance$151,800,197EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11210BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61640PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,698,981OtherCostOrOtherBasisAmt
Depreciation$64,404,002DepreciationAmt
Book Value$179,294,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,426,140OtherCostOrOtherBasisAmt
Depreciation$53,244,444DepreciationAmt
Book Value$19,181,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$204,333,785TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$22,926,339C
NON US EQUITY$16,700,847C
PRIVATE EQUITY$42,747,598C
US EQUITY$10,364,548C
OTHER FIXED INCOME$12,891,316F
SERVICES$2,768,480C
FieldValueIRS element (for citing)
Total Book Value Securities$108,399,128TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$25,119,819TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$103,798,920TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,849,629NetUnrealizedGainsInvstAmt
Other Revenue-$57,322,311OtherRevenueAmt
Revenue Not Reported-$7,472,682RevenueNotReportedAmt
Revenue Subtotal$111,271,602RevenueSubtotalAmt
Investment Expenses Not Incld$334,151InvestmentExpensesNotIncldAmt
Other Revenues Not Included$55,383,087OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$55,717,238RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$166,988,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$95,606,110TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$95,606,110ExpensesSubtotalAmt
Investment Expenses Not Incld2$334,152InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$57,322,311OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$57,656,463ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$153,262,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND UNIVERSITY PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY.
SCHEDULE E, PART I, LINE 6CALVIN 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$10,375
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM33INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$7,050
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$17,425SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$17,425TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPUBLIC SERVICE$52,965CHECK
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PUBLIC SERVICE$21,420WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID1$10,375CHARGES AGAINST TUITION
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID1$7,050CHARGES AGAINST TUITION
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MONEY FOR MINISTRY
PO BOX 35LOWELLMI49331PLANNED GIVING CONSULTING0$0$13,507-$13,507
RUFFALO NOEL LEVITZ
PO BOX 718DES MOINESIA50303DIGITAL ENGAGEMENT FEE0$0$150,027-$150,027
FieldValueIRS element (for citing)
Total Retained By Contractors$163,534TotalRetainedByContractorsAmt
Total Net To Organization-$163,534TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALVIN ATHLETICS GOLF OUTING 2020Event1Nm
Gross Receipts Event1$69,000GrossReceiptsEvent1Amt
Charitable Contri Event1$44,500CharitableContriEvent1Amt
Gross Revenue Event1$24,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,407NonCashPrizesEvent1Amt
Food And Beverage Event1$17,970FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$839OtherDirectExpensesEvent1Amt
Event2CALVIN ATHLETICS GOLF OUTING 2021Event2Nm
Gross Receipts Event2$96,647GrossReceiptsEvent2Amt
Charitable Contri Event2$63,897CharitableContriEvent2Amt
Gross Revenue Event2$32,750GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,400NonCashPrizesEvent2Amt
Food And Beverage Event2$31,610FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,570OtherDirectExpensesEvent2Amt
Gross Receipts Total$165,647GrossReceiptsTotalAmt
Charitable Contributions Tot$108,397CharitableContributionsTotAmt
Gross Revenue Total Events$57,250GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,807NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$49,580FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,409OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,796DirectExpenseSummaryEventsAmt
Net Income Summary-$7,546NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II FUNDRASING EVENTS:FormAndLineReferenceDesc
ExplanationDUE 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 6/30/21ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
HOPE COLLEGE
141 E 12TH STREETHOLLANDMI49423381381271501(C)(3)$32,122WORSHIP RENEWAL PROJECT
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVEPASADENACA91182951699394501(C)(3)$17,973WORSHIP RENEWAL PROJECT
CRISTO REY JESUIT HIGH SCHOOL
2924 4TH AVE SOUTHMINNEAPOLISMN554080268204548714501(C)(3)$14,000WORSHIP RENEWAL PROJECT
COLUMBIA THEOLOGICAL SEMINARY INC
PO BOX 520DECATURGA30031580566165501(C)(3)$9,000WORSHIP RENEWAL PROJECT
UNION PRESBYTERIAN SEMINARY
3401 BROOK ROADRICHMONDVA23227540506428501(C)(3)$9,000WORSHIP RENEWAL PROJECT
UNIVERSITY OF DALLAS
1845 E NORTHGATE DRIRVINGTX75062750926755501(C)(3)$9,000WORSHIP RENEWAL PROJECT
UNITED MINISTRIES IN HIGHER EDUCATIONEKKLESIA MSU
626 E GRAND STSPRINGFIELDMO65807510155226501(C)(3)$9,000WORSHIP RENEWAL PROJECT
TRINITY EVANGELICAL DIVINITY SCHOOL
2065 HALF DAY ROADDEERFIELDIL60015362216176501(C)(3)$9,000WORSHIP RENEWAL PROJECT
TRINITY UNITED METHODIST CHURCH LAKE CITY FL
1145 NE BASCOM NORRIS DRLAKE CITYFL32055593758972501(C)(3)$9,000WORSHIP RENEWAL PROJECT
LEE UNIVERSITY
1120 N OCOEE STCLEVELANDTN37311620502739501(C)(3)$9,000WORSHIP RENEWAL PROJECT
NATIONAL ASSOCIATION OF THE CHURCH OF GOD
410 CAMPGROUND RD BOX 357WEST MIDDLESEXPA16159251286110501(C)(3)$9,000WORSHIP RENEWAL PROJECT
ANABAPTIST MENNONITE BIBLICAL SEMINARY
3003 BENHAM AVENUEELKHARTIN46517351902148501(C)(3)$9,000WORSHIP RENEWAL PROJECT
AZUSA PACIFIC UNIVERSITY
901 E ALOSTA AVE PO BOX 7000AZUSACA917022701951744369501(C)(3)$9,000WORSHIP RENEWAL PROJECT
BOSTON UNIVERSITY
745 COMMONWEALTH AVENUEBOSTONMA02215042103547501(C)(3)$9,000WORSHIP RENEWAL PROJECT
UNIVERSITY OF WISCONSIN MILWAUKEE
1852 VAN HISE HALL 1220 LINDENMADISONWI53706396006492501(C)(3)$9,000WORSHIP RENEWAL PROJECTDRIVE
CONCORDIA UNIVERSITY ST PAUL
1282 CONCORDIA AVEST PAULMN55104410696906501(C)(3)$9,000WORSHIP RENEWAL PROJECT
DALLAS INTERNATIONAL UNIVERSITY
7500 WEST CAMP WISDOM ROADDALLASTX75236752760831501(C)(3)$9,000WORSHIP RENEWAL PROJECT
DORDT UNIVERSITY
498 4TH AVE NESIOUX CENTERIA51250752760832501(C)(3)$9,000WORSHIP RENEWAL PROJECT
SAINT MEINRAD ARCHABBEY
200 HILL DRST MEINRADIN47577350868161501(C)(3)$9,000WORSHIP RENEWAL PROJECT
DURHAMCARES INC
PO BOX 331DURHAMNC27702262689130501(C)(3)$9,000WORSHIP RENEWAL PROJECT
GOSHEN COLLEGE
1700 S MAIN STREETGOSHENIN46526352158366501(C)(3)$9,000WORSHIP RENEWAL PROJECT
INDIANA WESLEYAN UNIVERSITY
4201 S WASHINGTON STMARIONIN46953350885591501(C)(3)$9,000WORSHIP RENEWAL PROJECT
SEABURY RESOURCES FOR AGING
6031 KANSAS AVENUE NWWASHINGTONDC20011530204693501(C)(3)$9,000WORSHIP RENEWAL PROJECT
WHEATON COLLEGE
501 E COLLEGE AVEWHEATONIL60187362182171501(C)(3)$9,000WORSHIP RENEWAL PROJECT
MCCORMICK THEOLOGICAL SEMINARY
5460 S UNIVERSITY AVECHICAGOIL60615362167802501(C)(3)$9,000WORSHIP RENEWAL PROJECT
MENNOMEDIA INC
BOX 866HARRISONBURGVA22803540575805501(C)(3)$9,000WORSHIP RENEWAL PROJECT
MERCER UNIVERSITY
1501 MERCER UNIVERSITY DRMACONGA31207580566167501(C)(3)$9,000WORSHIP RENEWAL PROJECT
GARRETT-EVANGELICAL THEOLOGICAL SEMINARY
2121 SHERIDAN RDEVANSTONIL60201362167085501(C)(3)$8,893WORSHIP RENEWAL PROJECT
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STHOLLANDMI49423382009204501(C)(3)$8,850WORSHIP RENEWAL PROJECT
UNIVERSITY OF WEST GEORGIA
1601 MAPLE STREET MANDEVILLE HALLCARROLLTONGA30118586002055501(C)(3)$8,786WORSHIP RENEWAL PROJECT
DUKE UNIVERSITY
401 CHAPEL DRIVE DUKE BOX 90974DURHAMNC277080974560532129501(C)(3)$8,668WORSHIP RENEWAL PROJECT
EMORY UNIVERSITY
1531 DICKEY DRIVEATLANTAGA30322580566256501(C)(3)$8,138WORSHIP RENEWAL PROJECT
PRINCETON THEOLOGICAL SEMINARY
64 MERCER STREETPRINCETONNJ085420803210635010501(C)(3)$7,500WORSHIP RENEWAL PROJECT
SIDEBAR STORIES
120 BUTTONWOOD STMOUNT HOLLYNJ08060474085247501(C)(3)$7,500WORSHIP RENEWAL PROJECT
TRINITY CHURCH OF WENATCHEE
PO BOX 2598WENATCHEEWA98807271446356501(C)(3)$7,500WORSHIP RENEWAL PROJECT
PROSKUNEO MINISTRIES INC
3526 CLOUDLAND DRSTONE MOUNTAINGA30083210635011501(C)(3)$7,500WORSHIP RENEWAL PROJECT
SOUTH MERIDIAN CHURCH OF GOD
2402 MERIDIAN STANDERSONIN46016356000366501(C)(3)$7,500WORSHIP RENEWAL PROJECT
HOLY CROSS EV LUTHERAN CHURCH- ST LOUIS MO
2650 MIAMI STST LOUISMO63118430653326501(C)(3)$7,500WORSHIP RENEWAL PROJECT
NEW HOPE PRESBYTERIAN CHURCH
191 N ORANGE STORANGECA92866611862040501(C)(3)$7,500WORSHIP RENEWAL PROJECT
VOLUNTEERS OF AMERICA NORTHERN ROCKIES
1876 S SHERIDAN AVESHERIDANWY82801830280532501(C)(3)$7,500WORSHIP RENEWAL PROJECT
GRACE BAPTIST CHURCH - RICHMOND VA
4200 DOVER ROADRICHMONDVA23221540557502501(C)(3)$7,500WORSHIP RENEWAL PROJECT
NOT SO CHURCHY INC
648 BROADWAY SUITE 906NEW YORKNY10012822418096501(C)(3)$7,500WORSHIP RENEWAL PROJECT
FORT WASHINGTON COLLEGIATE CHURCH
729 WEST 181ST STNEW YORKNY10033135564117501(C)(3)$7,500WORSHIP RENEWAL PROJECT
ALLEN CHAPEL AME CHURCH
35539 SCHOOLCRAFT RDLIVONIAMI48150382842889501(C)(3)$7,500WORSHIP RENEWAL PROJECT
FIRST BAPTIST CHURCH OF WINSTON SALEM
501 WEST FIFTH STWINSTONSALEMNC27101560599227501(C)(3)$7,500WORSHIP RENEWAL PROJECT
AU SABLE INSTITUTE
7526 SUNSET TRAIL NEMANCELONAMI49659381713340501(C)(3)$7,500WORSHIP RENEWAL PROJECT
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVEWILMOREKY403901199610445823501(C)(3)$7,500WORSHIP RENEWAL PROJECT
TUALATIN PRESBYTERIAN CHURCH
9230 SW SILETZ DRIVETUALATINOR97062930967181501(C)(3)$7,500WORSHIP RENEWAL PROJECT
CITY CHAPEL
1254 ORVILLE ST SEGRAND RAPIDSMI49507822207773501(C)(3)$7,500WORSHIP RENEWAL PROJECT
EDEN THEOLOGICAL SEMINARY
475 E LOCKWOOD AVENUEST LOUISMO63119430654855501(C)(3)$7,500WORSHIP RENEWAL PROJECT
FIRST COMMUNITY AME CHURCH
500 JAMES AVE SEGRAND RAPIDSMI49503381853622501(C)(3)$7,500WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH OF BELLINGHAM
1031 N GARDEN STBELLINGHAMWA98225910620634501(C)(3)$7,500WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH OF BROOKLYN
124 HENRY STBROOKLYNNY11201111630795501(C)(3)$7,500WORSHIP RENEWAL PROJECT
SERENITY THE PRINCE OF PEACE CHURCH
3412 E PROSPECT STREETINDIANAPOLISIN46203812565589501(C)(3)$7,500WORSHIP RENEWAL PROJECT
FIRST CHURCH IN WINDSOR
107 PALISADO AVEWINDSORCT06095066010148501(C)(3)$7,500WORSHIP RENEWAL PROJECT
CHRIST CHURCH UCC MAPLEWOOD
2200 BELLEVUE AVEMAPLEWOODMO63143430699787501(C)(3)$7,500WORSHIP RENEWAL PROJECT
LIGHT OF HOPE PRESBYTERIAN CHURCH
1507 HURT RD SWMARIETTAGA30008461788482501(C)(3)$7,483WORSHIP RENEWAL PROJECT
FIRST CONGREGATIONAL CHURCH OF WEBSTER GROVES
10 WEST LOCKWOOD AVEWEBSTER GROVESMO63119430652633501(C)(3)$7,425WORSHIP RENEWAL PROJECT
FIRST CHRISTIAN CHURCH OF ORANGE
1130 E WALNUTORANGECA92867952005833501(C)(3)$7,250WORSHIP RENEWAL PROJECT
SHERBURNE UNITED CHURCH OF CHRIST
1 SOUTH MAIN STREETSHERBURNENY13460134332939501(C)(3)$7,017WORSHIP RENEWAL PROJECT
MOUNT OLIVE LUTHERAN CHURCH
2830 18TH AVE NWROCHESTERMN55901411461244501(C)(3)$7,000WORSHIP RENEWAL PROJECT
WAKE FOREST BAPTIST CHURCH IN WINSTON-SALEM
PO BOX 7326WINSTONSALEMNC27109566015011501(C)(3)$6,913WORSHIP RENEWAL PROJECT
SAINT THOMAS MORE CATHOLIC COMMUNITY
1079 SUMMIT AVENUESAINT PAULMN55105410694738501(C)(3)$6,874WORSHIP RENEWAL PROJECT
ARTISTS IN CHRISTIAN TESTIMONY INTL INC (CARDIPHONIA)
PO BOX 1649BRENTWOODTN37024953660821501(C)(3)$6,450WORSHIP RENEWAL PROJECT
TRINITY CHURCH OF NORTHBOROUGH
23 MAIN STNORTHBOROUGHMA01532042277212501(C)(3)$6,435WORSHIP RENEWAL PROJECT
RED MOUNTAIN COMMUNITY CHURCH
6101 EAST VIRGINIA STREETMESAAZ85215860650019501(C)(3)$6,000WORSHIP RENEWAL PROJECT
FIRST MISSIONARY BAPTIST CHURCH INC
3509 BLUE SPRING ROADHUNTSVILLEAL35810630779009501(C)(3)$6,000WORSHIP RENEWAL PROJECT
NORTHWESTERN COLLEGE
101 7TH ST SWORANGE CITYIA51041420698196501(C)(3)$6,000WORSHIP RENEWAL PROJECT
GOOD SHEPHERD UNITED CHURCH OF CHRIST
1050 NW MAYNARD RDCARYNC27513561644949501(C)(3)$5,843WORSHIP RENEWAL PROJECT
CLINTON COLLEGE
1029 CRAWFORD ROADROCK HILLSC29730570387838501(C)(3)$5,597WORSHIP RENEWAL PROJECT
MILILANI PRESBYTERIAN CHURCH AND PRESCHOOL
95-410 KUAHELANI AVENUEMILILANIHI96789990143281501(C)(3)$5,590WORSHIP RENEWAL PROJECT
ST ELIZABETH'S EPISCOPAL CHURCH
1188 HAMP MILL RDDAHLONEGAGA30533581819724501(C)(3)$5,575WORSHIP RENEWAL PROJECT
GUSTAVUS ADOLPHUS COLLEGE
800 W COLLEGE AVENUESAINT PETERMN56082410695524501(C)(3)$5,570WORSHIP RENEWAL PROJECT
THE BELLBROOK PRESBYTERIAN CHURCH
72 W FRANKLIN STBELLBROOKOH45305510149076501(C)(3)$5,484WORSHIP RENEWAL PROJECT
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINSTITUTIONAL ACADEMIC AIDGrantTypeTxt
Recipient3020RecipientCnt
Cash Grant$55,968,880CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Non Cash AssistanceFINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN FINANCE AUTHORITY REVENUE REFUNDING SERIES 2021BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN800596186BondIssuerEIN
CUSIP594479GL5CUSIPNum
Bond Issued2021-04-13BondIssuedDt
Issue Price$73,421,766IssuePriceAmt
PurposeREFUNDING BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$73,421,766TotalProceedsAmt
Issuance Costs From Proceeds$591,766IssuanceCostsFromProceedsAmt
Other Spent Proceeds$72,830,000OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts0EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART III, LINE 3ATHERE IS A FOOD SERVICE CONTRACT THAT QUALIFIES FOR A SAFE HARBOR UNDER REV. PROC. 97-13.
SCHEDULE K, PART IV, LINE 2CTHE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,134NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution139ContributionCnt
Noncash Contributions Rpt F990$2,903,859NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$240,785NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$542,128NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$595NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CANNUALLY, 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 15THE 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 19CALVIN 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.