STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CALVIN UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALVIN UNIVERSITY (EIN 38-3071514)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202001349349302850
Schema version
2018v3.1
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)
Return2020-05-13T13:29:21-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383071514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALVIN COLLEGEBusinessNameLine1Txt
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)
PersonJAMES ENGLISHPersonNm
Person TitleVP-ADMINISTRATION AND FINANCEPersonTitleTxt
Phone6165266000PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone2695674500PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.127.213.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm13:22:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD1A42FCEE5CBCA1835161BC59C75369F1B7E9248AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$208,520,518GrossReceiptsAmt
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 COLLEGE 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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee3533TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$1,957,057TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$246,378NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,864,285PYContributionsGrantsAmt
CY Contributions Grants$26,062,284CYContributionsGrantsAmt
PY Program Service Revenue$149,160,638PYProgramServiceRevenueAmt
CY Program Service Revenue$149,806,850CYProgramServiceRevenueAmt
PY Investment Income$7,585,752PYInvestmentIncomeAmt
CY Investment Income$10,044,448CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$19,599CYOtherRevenueAmt
PY Total Revenue$189,610,675PYTotalRevenueAmt
CY Total Revenue$185,893,983CYTotalRevenueAmt
PY Grants And Similar Paid$54,833,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,873,574CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,581,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,506,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$41,219PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$37,877CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,064,087CYTotalFundraisingExpenseAmt
PY Other Expenses$49,546,793PYOtherExpensesAmt
CY Other Expenses$47,684,172CYOtherExpensesAmt
PY Total Expenses$176,002,739PYTotalExpensesAmt
CY Total Expenses$176,102,407CYTotalExpensesAmt
PY Revenues Less Expenses$13,607,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,791,576CYRevenuesLessExpensesAmt
Total Assets BOY$472,086,216TotalAssetsBOYAmt
Total Assets EOY$488,669,511TotalAssetsEOYAmt
Total Liabilities BOY$131,689,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,262,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$340,397,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,407,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CALVIN COLLEGE 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$138,153,359ExpenseAmt
Grant$55,725,274GrantAmt
Revenue$126,131,988RevenueAmt
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% OF THE 2017 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,930,233ExpenseAmt
Revenue$19,960,426RevenueAmt
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$4,114,023ExpenseAmt
Revenue$1,035,170RevenueAmt
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$6,172,210ExpenseAmt
Grant$1,148,300GrantAmt
Revenue$969,756RevenueAmt
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$6,172,210TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,148,300TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$969,756TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$169,369,825TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document491IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3533EmployeeCnt
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 Filed1Form8282FiledCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM BOER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLEMINA ZWART
BOARD MEMBER1.00Yes (X)$0$0$0
LOIS MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID COK
BOARD MEMBER1.00Yes (X)$0$0$0
FERNANDO DELROSARIO
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL DENBLEYKER
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY DENOOYER
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS GEELHOED
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY GOUDZWAARD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER GRIER
BOARD MEMBER1.00Yes (X)$0$0$0
ALLAN HOEKSTRA
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY HOFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARJORIE HOOGEBOOM
BOARD MEMBER1.00Yes (X)$0$0$0
LAMBERT KAMP
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL KOETJE
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN KUYERS
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE LOS
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS WYBENGA
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD MAST
BOARD MEMBER1.00Yes (X)$0$0$0
RHONDA ROORDA
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT SPOELHOF
BOARD MEMBER1.00Yes (X)$0$0$0
CARL TRIEMSTRA
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN TRIEZENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MARSHA VANDERGAAST
BOARD MEMBER1.00Yes (X)$0$0$0
RAY VANDERKOOI
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL VANDERVEEN
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG LUBBEN
CHAIR4.00Yes (X)$0$0$0Yes (X)
MARY BONNEMA
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
JANICE BUIKEMA
SECRETARY4.00Yes (X)$0$0$0Yes (X)
DR MICHAEL LE ROY
PRESIDENT40.00$431,501$0$65,920Yes (X)
SALLY VANDER PLOEG
VICE PRESIDENT OF ADMINIST40.00$175,359$0$27,005Yes (X)
DR CHERYL BRANDSEN
PROVOST40.00$179,413$0$37,608Yes (X)
KENNETH ERFFMEYER
VICE PRESIDENT FOR ADVANCE40.00$164,686$0$39,345Yes (X)
DR LAURA CHAMPION
DIRECTOR OF HEALTH SERVICE40.00$146,784$0$32,843Yes (X)
RUSSELL BLOEM
VICE PRESIDENT FOR ENROLLM40.00$142,740$0$31,895Yes (X)
DR SARAH VISSER
VICE PRESIDENT FOR STUDENT40.00$142,677$0$33,672Yes (X)
TODD HUBERS
VICE PRESIDENT OF PEOPLE,40.00$138,183$0$33,569Yes (X)
AMBER WARNERS
PROFESSOR, WOMEN'S VOLLEYBALL COACH40.00$134,846$0$28,057Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,656,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$329,914TotalOtherCompensationAmt
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
PRESIDIO INFRASTRUCTURE SOLUTIONS LLC
PO BOX 99613TROYMI48099SOFTWARE$1,255,337
MIDWEST COLLABORATIVE FOR LIBRARY SERVIC
6810 S CEDAR STLANSINGMI48911LIBRARY$463,766
ELLUICAN COMPANY LP
4375 FAIR LAKES CTFAIRFAXVA22033SOFTWARE$448,247
PAGEWORKS
2801 OAK INDUSTRIAL DR NEGRAND RAPIDSMI49505MEDIA$431,009
CREATIVE DINING SERVICES
ONE ROYAL PARK DR SUITE 3ZEELANDMI49464FOOD SERVICE$279,094
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Fundraising$71,656FundraisingAmt
Government Grants$2,490,310GovernmentGrantsAmt
All Other Contributions$23,500,318AllOtherContributionsAmt
Noncash Contributions$1,225,533NoncashContributionsAmt
Total Contributions$26,062,284TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION611310$121,482,378$121,482,378
SALES AND SERVICE AUXI721000$21,669,936$19,960,426$1,709,510
ANCILLARY SERVICES611710$6,654,536$6,654,536
FieldValueIRS element (for citing)
Total Program Service Revenue$149,806,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,977,788TotalRevenueColumnAmt
Unrelated Business Revenue$247,547UnrelatedBusinessRevenueAmt
Exclusion$4,730,241ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,650,714SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,584,054SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,066,660SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,066,660TotalRevenueColumnAmt
Exclusion$5,066,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,882FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,656ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,481FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,599TotalRevenueColumnAmt
Exclusion-$19,599ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,893,983TotalRevenueColumnAmt
Related Or Exempt Func Income$148,097,340RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,957,057UnrelatedBusinessRevenueAmt
Exclusion$9,777,302ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$761,676TotalAmt
Program Services$761,676ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,683,004TotalAmt
Program Services$54,683,004ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,428,894TotalAmt
Program Services$1,428,894ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,971,104TotalAmt
Program Services$729,467ProgramServicesAmt
Management And General$1,037,606ManagementAndGeneralAmt
Fundraising$204,031FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,380,260TotalAmt
Program Services$47,990,820ProgramServicesAmt
Management And General$878,480ManagementAndGeneralAmt
Fundraising$1,510,960FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,197,150TotalAmt
Program Services$3,045,662ProgramServicesAmt
Management And General$52,113ManagementAndGeneralAmt
Fundraising$99,375FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,432,855TotalAmt
Program Services$11,643,875ProgramServicesAmt
Management And General$377,447ManagementAndGeneralAmt
Fundraising$411,533FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,525,415TotalAmt
Program Services$3,273,971ProgramServicesAmt
Management And General$129,898ManagementAndGeneralAmt
Fundraising$121,546FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$201,538TotalAmt
Management And General$201,538ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,418TotalAmt
Management And General$83,418ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,877TotalAmt
Fundraising$37,877FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$244,148TotalAmt
Management And General$244,148ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,885,660TotalAmt
Program Services$1,862,463ProgramServicesAmt
Fundraising$23,197FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$538,165TotalAmt
Program Services$490,851ProgramServicesAmt
Management And General$16,228ManagementAndGeneralAmt
Fundraising$31,086FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,288,900TotalAmt
Program Services$4,963,076ProgramServicesAmt
Management And General$46,050ManagementAndGeneralAmt
Fundraising$279,774FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,424,612TotalAmt
Program Services$1,330,594ProgramServicesAmt
Management And General$48,131ManagementAndGeneralAmt
Fundraising$45,887FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,215,430TotalAmt
Program Services$12,157,603ProgramServicesAmt
Management And General$24,122ManagementAndGeneralAmt
Fundraising$33,705FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,661,298TotalAmt
Program Services$4,430,510ProgramServicesAmt
Management And General$89,217ManagementAndGeneralAmt
Fundraising$141,571FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,481,902TotalAmt
Program Services$1,355,341ProgramServicesAmt
Management And General$43,397ManagementAndGeneralAmt
Fundraising$83,164FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,882TotalAmt
Program Services$27,882ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,536,986TotalAmt
Program Services$6,527,315ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt
Fundraising$5,112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$335,800TotalAmt
Program Services$76,004ProgramServicesAmt
Management And General$259,796ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD CONTRACT$7,435,881$7,401,873$28,858$5,150
CONTRACTED GOOD AND SER$2,760,976$2,722,526$38,450
BOOKS AND PERIODICALS$1,074,772$1,074,772

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,486,804TotalAmt
Program Services$1,391,646ProgramServicesAmt
Management And General$65,039ManagementAndGeneralAmt
Fundraising$30,119FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,102,407TotalAmt
Program Services$169,369,825ProgramServicesAmt
Management And General$3,668,495ManagementAndGeneralAmt
Fundraising$3,064,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,445,287BOYAmt
EOY$12,430,474EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,478,422BOYAmt
EOY$10,295,768EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,097,565BOYAmt
EOY$6,041,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,437,268BOYAmt
EOY$3,002,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$310,250,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,662,412LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205,334,643BOYAmt
EOY$204,588,443EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$160,917,575BOYAmt
EOY$178,333,441EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$69,155,283BOYAmt
EOY$69,806,326EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,616,623BOYAmt
EOY$2,582,030EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,603,550BOYAmt
EOY$1,589,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$472,086,216BOYAmt
EOY$488,669,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,665,846BOYAmt
EOY$11,425,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,640,264BOYAmt
EOY$5,429,282EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,800,000BOYAmt
EOY$75,540,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,582,926BOYAmt
EOY$45,867,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,689,036BOYAmt
EOY$138,262,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,866,929BOYAmt
EOY$161,329,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,289,037BOYAmt
EOY$64,870,751EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,241,214BOYAmt
EOY$124,207,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,397,180BOYAmt
EOY$350,407,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$472,086,216BOYAmt
EOY$488,669,511EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,791,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,635,890NetUnrlzdGainsLossesInvstAmt
Investment Expense$244,148InvestmentExpenseAmt
Prior Period Adjustments$578,603PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$6,240,329OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$23,323,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,854,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,461,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,864,285CurrentTaxYearMinus1YearAmt
Current Tax Year$26,062,284CurrentTaxYearAmt
Total$135,566,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,323,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,854,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,461,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,864,285CurrentTaxYearMinus1YearAmt
Current Tax Year$26,062,284CurrentTaxYearAmt
Total$135,566,333TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,560,795SubstantialContributorsTotAmt
Public Support Total170$114,005,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,429,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,858,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,579,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,685,127CurrentTaxYearMinus1YearAmt
Current Tax Year$4,977,788CurrentTaxYearAmt
Total$17,530,116TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,543CurrentTaxYearMinus1YearAmt
Current Tax Year$247,378CurrentTaxYearAmt
Total$1,174,719TotalAmt
FieldValueIRS element (for citing)
Total Support$154,271,168TotalSupportAmt
Gross Receipts Rltd Activities$729,782,392GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73900PublicSupportCY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,501,813BeginningYearBalanceAmt
Contributions$8,848,495ContributionsAmt
Investment Earnings Or Losses$373,630InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,535,900GrantsOrScholarshipsAmt
Other Expenditures$2,667,600OtherExpendituresAmt
Administrative Expenses$13,200AdministrativeExpensesAmt
End Year Balance$135,689,238EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,258,925BeginningYearBalanceAmt
Contributions$5,026,531ContributionsAmt
Investment Earnings Or Losses$5,354,845InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,411,700GrantsOrScholarshipsAmt
Other Expenditures$2,648,800OtherExpendituresAmt
Administrative Expenses$78,000AdministrativeExpensesAmt
End Year Balance$131,501,813EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09460BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22440TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,681,710OtherCostOrOtherBasisAmt
Book Value$6,681,710BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,898,593OtherCostOrOtherBasisAmt
Depreciation$57,533,651DepreciationAmt
Book Value$180,364,942BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,670,552OtherCostOrOtherBasisAmt
Depreciation$48,128,761DepreciationAmt
Book Value$17,541,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$204,588,443TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$15,204,748C
US EQUITY$7,222,357C
NON US EQUITY$13,617,626C
PRIVATE EQUITY$33,761,595C
FieldValueIRS element (for citing)
Total Book Value Securities$69,806,326TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
POSTRETIREMENT HEALTH BENEFITS$13,901,718
TUITION GIFT CERTIFICATES$4,271,352
ANNUITY AND TRUST OBLIGATIONS$5,601,756
INVESTMENT IN DERIVATIVE INSTRUMENTS$18,039,438
REFUNDABLE FEDERAL PERKINS LOAN ADVANCES$4,102,198
OTHER DEBT$327,125
UNAMORTIZED DEBT ISSUANCE COSTS-$375,590
FieldValueIRS element (for citing)
Total Liability$45,867,997TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$117,723,935TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,635,890NetUnrealizedGainsInvstAmt
Other Revenue-$55,724,843OtherRevenueAmt
Revenue Not Reported-$50,088,953RevenueNotReportedAmt
Revenue Subtotal$167,812,888RevenueSubtotalAmt
Other Revenues Not Included$18,081,095OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,081,095RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$185,893,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$120,133,416TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,481OtherExpensesIncludedAmt
Expenses Not Reported$42,481ExpensesNotReportedAmt
Expenses Subtotal$120,090,935ExpensesSubtotalAmt
Investment Expenses Not Incld2$244,148InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$55,767,324OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,011,472ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$176,102,407TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 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 COLLEGE. 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 COLLEGE. TO A LESSER DEGREE, ENDOWMENTS ARE USED TO SUPPORT ACADEMIC SCHOLARSHIP, STUDENT SERVICES, AND THE PHYSICAL PLANT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 42,481. FINANCIAL AID -55,767,324.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NON-OPERATING INVESTMENT INCOME 7,271,928. NON-OPERATING PRIVATE GIFTS AND GRANTS 10,809,167.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 42,481.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 55,767,324.

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 COLLEGE PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCIMINATION POLICY.
SCHEDULE E, PART I, LINE 6CALVIN COLLEGE RECEIVES GRANTS AND FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES WHICH ARE USED IN THE DEVELOPMENT OF THE COLLEGE'S EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN14INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$247,915
EAST ASIA AND THE PACIFIC00INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$30,725
EUROPE (INCLUDING ICELAND & GREENLAND)34INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$734,805
MIDDLE EAST AND NORTH AFRICA00INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$11,325
SOUTH ASIA01INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$4,000
SUB-SAHARAN AFRICA00INSTITITUTIONAL ACADEMIC AIDEDUCATION SERVICES$13,500
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$1,042,270SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,042,270TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)PUBLIC SERVICE$6,149WIRE TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPUBLIC SERVICE$46,990CHECK
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PUBLIC SERVICE$333,485WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID31$247,915CHARGES AGAINST TUITION$0
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID7$30,725CHARGES AGAINST TUITION$0
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID113$734,805CHARGES AGAINST TUITION$0
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID2$11,325CHARGES AGAINST TUITION$0
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID1$4,000CHARGES AGAINST TUITION$0
INSTITUTIONAL ACADEMIC AIDINSTITUTIONAL ACADEMIC AID1$13,500CHARGES AGAINST TUITION$0
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 COLLEGE BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE COLLEGE 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 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
MARTS & LUNDY INC
1200 WALL STREET WESTLUNDHURSTNJ07071CAMPAIGN CONSULTING0$0$24,168-$24,168
MONEY FOR MINISTRY
PO BOX 35LOWELLMI49331PLANNED GIVING CONSULTING0$0$18,000-$18,000
FieldValueIRS element (for citing)
Total Retained By Contractors$42,168TotalRetainedByContractorsAmt
Total Net To Organization-$42,168TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALVIN ATHLETICS GOLF OUTINGEvent1Nm
Gross Receipts Event1$94,538GrossReceiptsEvent1Amt
Charitable Contri Event1$71,656CharitableContriEvent1Amt
Gross Revenue Event1$22,882GrossRevenueEvent1Amt
Non Cash Prizes Event1$17,134NonCashPrizesEvent1Amt
Food And Beverage Event1$22,975FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,372OtherDirectExpensesEvent1Amt
Gross Receipts Total$94,538GrossReceiptsTotalAmt
Charitable Contributions Tot$71,656CharitableContributionsTotAmt
Gross Revenue Total Events$22,882GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$17,134NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$22,975FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,481DirectExpenseSummaryEventsAmt
Net Income Summary-$19,599NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KUYPER INST TO INCHE
3333 EAST BELTLINE NEGRAND RAPIDSMI49525381368367$25,000WORSHIP RENEWAL PROJECT
NATIONAL ASSOCIATION OF THE CHURCH
410 CAMPGROUND RD PO BOX 3WEST MIDDLESEXPA16159251286110$9,000WORSHIP RENEWAL PROJECT
SIDEBAR STORIES
120 BUTTONWOOD STMOUNT HOLLYNJ08060474085247$9,000WORSHIP RENEWAL PROJECT
FIRST BAPTIST CHURCH ASHLAND
800 THOMPSON STASHLANDVA23005540846060$9,000WORSHIP RENEWAL PROJECT
ALLIANCE FOR GREATER WORKS
2080 N HWY 360 100GRAND PRAIRIETX75050364489504$9,000WORSHIP RENEWAL PROJECT
LITURGICAL PRESS
ST JOHNS ABBEY PO BOX 7500COLLEGEVILLEMN56321410693973$9,000WORSHIP RENEWAL PROJECT
THMC
1440 N SPRING STLOS ANGELESCA90012731683088$9,000WORSHIP RENEWAL PROJECT
SUNNYSIDE UNITED METHODIST CHURCH
2800 GULL RDKALAMAZOOMI49048382263272$9,000WORSHIP RENEWAL PROJECT
DURHAMCARES INC
112B BROADWAY STDURHAMNC27701262689130$9,000WORSHIP RENEWAL PROJECT
CONCORDIA SEMINARY
801 SEMINARY PLACESAINT LOUISMO63105430655869$9,000WORSHIP RENEWAL PROJECT
HARVEY BROWNE MEMORIAL
311 BROWNS LNLOUISVILLEKY40207610529829$9,000WORSHIP RENEWAL PROJECT
ST MONICA CATHOLIC COMMUNITY
725 CALIFORNIA AVESANTA MONICACA90403951642385$9,000WORSHIP RENEWAL PROJECT
CORNERSTONE UNIVERSITY
1001 E BELTLINE AVE NEGRAND RAPIDSMI49525381443369$9,000WORSHIP RENEWAL PROJECT
DOMINICAN HOUSE OF STUDIES
487 MICHIGAN AVE NEWASHINGTONDC20017536016922$9,000WORSHIP RENEWAL PROJECT
UNION PRESBYTERIAN SEMINARY
3401 BROOK RDRICHMONDVA23227540506428$9,000WORSHIP RENEWAL PROJECT
UNION PRESBYTERIAN SEMINARY
3401 BROOK RDRICHMONDVA23227540506428$9,000WORSHIP RENEWAL PROJECT
BRIDGE MINISTRIES FOR DISABILITIES
12356 NORTHUP WAY STE 103BELLEVUEWA98005911383241$9,000WORSHIP RENEWAL PROJECT
DETROIT CATHOLIC PASTORAL ALLIANCE
9200 GRATIOT AVEDETROITMI48213382938993$9,000WORSHIP RENEWAL PROJECT
UNION CONGREGATIONAL UNITED CHURCH
716 S MADISON STGREEN BAYWI54301390812537$8,975WORSHIP RENEWAL PROJECT
PENN STATE UNIVERSITY
408 OLD MAINUNIVERSITY PARKPA16802246000376$8,927WORSHIP RENEWAL PROJECT
THE OUTREACH FOUNDATION
381 RIVERSIDE DR STE 110FRANKLINTN37064581375506$8,875WORSHIP RENEWAL PROJECT
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVEPASADENACA91182951699394$8,868WORSHIP RENEWAL PROJECT
VANDERBILT UNIVERSITY
PMB 406310 2301 VANDERBILT PLACENASHVILLETN37240620476822$8,806WORSHIP RENEWAL PROJECT
CATHEDRAL IN THE NIGHT MINISTRY
867 NORTH PLEASANT STAMHERSTMA01002461428682$8,650WORSHIP RENEWAL PROJECT
FISHER ST CHURCH OF GOD IN
125 FISHER STJONESBOROAR72401270446188$8,510WORSHIP RENEWAL PROJECT
BELMONT UNIVERSITY
1900 BELMONT BLVDNASHVILLETN37212620465076$8,500WORSHIP RENEWAL PROJECT
BAYLOR UNIVERSITY
1 BEAR PL UNIT 97056WACOTX76798741159753$8,256WORSHIP RENEWAL PROJECT
BAYLOR UNIVERSITY
1 BEAR PL UNIT 97056WACOTX76798741159753$8,256WORSHIP RENEWAL PROJECT
SEATTLE PACIFIC UNIVERSITY
3307 3RD AVE W STE 207SEATTLEWA98119910565553$8,250WORSHIP RENEWAL PROJECT
CANDLER SCHOOL OF THEOLOGY
208 BISHOPS HALL STE 10ATLANTAGA30322580566256$8,138WORSHIP RENEWAL PROJECT
ALCM
ASSOC OF LUTHERAN CHURCH MUSIVALPARAISOIN46383521444489$8,000WORSHIP RENEWAL PROJECT
FREEDOM OUTREACH INTERNATIONAL
PO BOX 5438CLEVELANDTN37320453996962$7,600WORSHIP RENEWAL PROJECT
LEE UNIVERSITY
1120 NORTH OCOEE STCLEVELANDTN37311620502739$7,567WORSHIP RENEWAL PROJECT
LEE UNIVERSITY
1120 NORTH OCOEE STCLEVELANDTN37311620502739$7,567WORSHIP RENEWAL PROJECT
DALLAS INTERNATIONAL UNIVERSITY CEWA
7500 W CAMP WISDOM RDDALLASTX75236752760831$7,500WORSHIP RENEWAL PROJECT
NEW HOPE COVENANT CHURCH
2626 E 16TH STOAKLANDCA94601912010056$7,500WORSHIP RENEWAL PROJECT
WEST CENTRAL EPISCOPAL MISSION
1832 W DEAN AVESPOKANEWA99201464579817$7,500WORSHIP RENEWAL PROJECT
NEW BRUNSWICK THEOLOGICAL SEMINARY
35 SEMINARY PLNEW BRUNSWICKNJ08901221994554$7,500WORSHIP RENEWAL PROJECT
MONUMENT OF FAITH CHURCH
BOX 827 900 SIMMONS STDURHAMNC27702200565398$7,500WORSHIP RENEWAL PROJECT
LEXINGTON CHRISTIAN ACADEMY
48 BARTLETT AVELEXINGTONMA02420042134815$7,500WORSHIP RENEWAL PROJECT
EASTERN CHRISTIAN SCHOOL ASSOCIATION
50 OAKWOOD AVENORTH HALEDONNJ07481221511329$7,500WORSHIP RENEWAL PROJECT
CENTRAL CHRISTIAN CHURCH
219 EAST SHORT STLEXINGTONKY40507474023820$7,500WORSHIP RENEWAL PROJECT
HUMBLE WALK LUTHERAN CHURCH
PO BOX 16363SAINT PAULMN55116300538345$7,500WORSHIP RENEWAL PROJECT
NEW MOUNT ZION BAPTIST CHURCH
PO BOX 964ROXBORONC27573561391708$7,500WORSHIP RENEWAL PROJECT
CITY CHURCH PHILADELPHIA
PO BOX 30902PHILADELPHIAPA19104331133391$7,500WORSHIP RENEWAL PROJECT
AFRICAN RESOURCE CENTER OF WEST MICHIGAN
950 28TH ST SE STE 105EGRAND RAPIDSMI49508464969773$7,500WORSHIP RENEWAL PROJECT
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVEDUBUQUEIA52001420680323$7,500WORSHIP RENEWAL PROJECT
SOUTHEASTERN IOWA SYNOD
2635 NORTHGATE DR PO BOX 316IOWA CITYIA52244363514254$7,500WORSHIP RENEWAL PROJECT
WHEAT ST BAPTIST CHURCH
359 AUBURN AVE NEATLANTAGA30312581473897$7,500WORSHIP RENEWAL PROJECT
JEFF ST BAPTIST COMMUNITY AT LIBERTY
800 E LIBERTY STLOUISVILLEKY40204611206312$7,500WORSHIP RENEWAL PROJECT
LIBERTY AND TRUTH MINITRIES INC
6119 W FOND DU LAC AVEMILWAUKEEWI53218391974174$7,500WORSHIP RENEWAL PROJECT
WINDOW ROCK CHRISTIAN REFORMED CHURCH
BOX 665WINDOW ROCKAZ86515860323668$7,500WORSHIP RENEWAL PROJECT
INDIANA WESLEYAN UNIVERSITY
4201 S WASHINGTON STMARIONIN46953350885591$7,500WORSHIP RENEWAL PROJECT
ASBURY UNITED METHODIST
2220 WOODLYNNE AVEWOODLYNNENJ08107223224805$7,500WORSHIP RENEWAL PROJECT
ALLEN UNIVERSITY
1530 HARDEN STCOLUMBIASC29204570341191$7,500WORSHIP RENEWAL PROJECT
GRACE & PEACE COMMUNITY CHURCH
2100 N KILDARECHICAGOIL60639363369977$7,500WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH OF HOLT
2021 N AURELIUS RDHOLTMI48842381840808$7,500WORSHIP RENEWAL PROJECT
CITY CHAPEL
556 LAFAYETTE AVE SE 2GRAND RAPIDSMI49503822207773$7,500WORSHIP RENEWAL PROJECT
GRACE BAPTIST CHURCH
4200 DOVER RDRICHMONDVA23221540557502$7,500WORSHIP RENEWAL PROJECT
NEW LIFE CHRISTIAN REFORMED CHURCH
1350 N 7TH STGRAND JUNCTIONCO81501841425583$7,500WORSHIP RENEWAL PROJECT
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PLACEDUBUQUEIA52001420681105$7,500WORSHIP RENEWAL PROJECT
TRINITY BAPTIST CHURCH
2521 RICHLAND STCOLUMBIASC29204570915365$7,500WORSHIP RENEWAL PROJECT
ST PHILOTHEA GREEK ORTHODOX CHURCH
3761 MARS HILL RDWATKINSVILLEGA30677912188052$7,500WORSHIP RENEWAL PROJECT
PARK AVE CHRISTIAN CHURCH
1010 PARK AVENEW YORKNY10128131624143$7,500WORSHIP RENEWAL PROJECT
NORTH DECATUR PRESBYTERIAN CHURCH
611 MEDLOCK RDDECATURGA30033580836137$7,500WORSHIP RENEWAL PROJECT
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STHOLLANDMI49423382009204$7,450WORSHIP RENEWAL PROJECT
CONVERGENCE A CREATIVE COMMUNITY
1801 N QUAKER LANEALEXANDRIAVA22302540545201$7,390WORSHIP RENEWAL PROJECT
RAINIER BEACH PRESBYTERIAN CHURCH
9656 WATERS AVE SOUTHSEATTLEWA98118910723030$7,375WORSHIP RENEWAL PROJECT
RALEIGH MENNONITE CHURCH
1116 N BLOUNT ST PO BOX 2554RALEIGHNC27611561557290$7,298WORSHIP RENEWAL PROJECT
ST ANDREW'S CHURCH
PO BOX 294NEW LONDONNH03257020262375$7,250WORSHIP RENEWAL PROJECT
ST AMBROSE ANGLICAN CHURCH
3307 3RD AVE W WILLETT/ENGLISHSEATTLEWA98119832094703$7,212WORSHIP RENEWAL PROJECT
TRINITY CHRISTIAN COLLEGE
6601 W COLLEGE DRPALOS HEIGHTSIL60463362387148$7,100WORSHIP RENEWAL PROJECT
ROOT AND BRANCH CHURCH
PO BOX 18084CHICAGOIL60618462820558$7,050WORSHIP RENEWAL PROJECT
LAKESHORE AVE BAPTIST CHURCH
3534 LAKESHORE AVEPIEDMONTCA94610911156832$7,025WORSHIP RENEWAL PROJECT
HOWARD MEMORIAL PRESBYTERIAN CHURCH
303 E SAINT JAMESTARBORONC27886560564546$7,009WORSHIP RENEWAL PROJECT
IMMANUEL CONGREGATIONAL CHURCH
10 WOODLAND STHARTFORDCT06105600647019$7,000WORSHIP RENEWAL PROJECT
COMMUNITY CONGREGATIONAL UNITED
3481 SOUTH CT STMONTGOMERYAL36105631172762$6,927WORSHIP RENEWAL PROJECT
UNIVERSITY OF MARY HARDIN - BAYLOR
900 COLLEGE STBELTONTX76513741161940$6,925WORSHIP RENEWAL PROJECT
PILLAR CHRISTIAN REFORMED CHURCH
36 E 9TH STHOLLANDMI49423381437928$6,775WORSHIP RENEWAL PROJECT
REDEEMED CHRISTIAN CHURCH OF GOD
697 13TH AVE NEMINNEAPOLISMN55413411986334$6,775WORSHIP RENEWAL PROJECT
SEABURY RESOURCES FOR AGING
6031 KANSAS AVE NWWASHINGTONDC20011530204693$6,750WORSHIP RENEWAL PROJECT
SAINT MARY'S COLLEGE
129 LE MANS HALLNOTRE DAMEIN46556350868158$6,650WORSHIP RENEWAL PROJECT
ST MARY'S EPISCOPAL CHURCH
14 CUSHING AVEDORCHESTERMA02125046006459$6,600WORSHIP RENEWAL PROJECT
CAPITAL DISTRICT OF THE NORTH CAROLINA
700 WATERFIELD RIDGE PLACEGARNERNC27529561417970$6,350WORSHIP RENEWAL PROJECT
SOUTH CONGREGATIONAL CHURCH
565 MAIN STCENTERVILLEMA02632042491755$6,325WORSHIP RENEWAL PROJECT
ALL ANGELS CHURCH
251 W 80TH STNEW YORKNY10024131656621$6,313WORSHIP RENEWAL PROJECT
ALLEN CHAPEL AME CHURCH
2233 MAIN STHARTFORDCT06120061500008$6,000WORSHIP RENEWAL PROJECT
MOUNT AERY BAPTIST CHURCH
73 FRANK STBRIDGEPORTCT06604066049640$6,000WORSHIP RENEWAL PROJECT
FAITH UNITED METHODIST CHURCH -
261 W CHAPEL RIDGE RDPITTSBURGHPA15238251544985$6,000WORSHIP RENEWAL PROJECT
PHOENIX-ALBUQUERQUE DISTRICT
19316 W JEFFERSON STGOODYEARAZ85326530204696$6,000WORSHIP RENEWAL PROJECT
CALVARY CHRISTIAN REFORMED CHURCH
400 BEELINE RDHOLLANDMI49424386150386$5,815WORSHIP RENEWAL PROJECT
ST PAUL UNITED METHODIST CHURCH
1800 LOUISVILLE RDFRANKFORTKY40601611002568$5,750WORSHIP RENEWAL PROJECT
LEE HARDYS TEACHER-SCHOLAR VI
1325 HOPE SEGRAND RAPIDSMI49506383071514$5,523WORSHIP RENEWAL PROJECT
REBIRTH HEALING AND DELIVERANCE
41 CHARRON STBRIDGEPORTCT06606455640560$5,500WORSHIP RENEWAL PROJECT
ST PAUL'S EPISCOPAL CHURCH
321 E MARKET STJEFFERSONVILLEIN47130311629166$5,298WORSHIP RENEWAL PROJECT
FieldValueIRS element (for citing)
Total501c3 Org99Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINSTITUTIONAL ACADEMIC AIDGrantTypeTxt
Recipient3479RecipientCnt
Cash Grant$54,683,003CashGrantAmt
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 COLLEGE BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE COLLEGE 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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 LE ROY
PRESIDENT$343,851$0$0$0$87,650$0$26,654$0$39,266$0$497,421$0$0$0
SALLY VANDER PLOEG
VICE PRESIDENT OF ADMINIST$175,101$0$0$0$258$0$16,751$0$10,254$0$202,364$0$0$0
DR CHERYL BRANDSEN
PROVOST$179,017$0$0$0$396$0$17,359$0$20,249$0$217,021$0$0$0
KENNETH ERFFMEYER
VICE PRESIDENT FOR ADVANCE$164,428$0$0$0$258$0$15,614$0$23,731$0$204,031$0$0$0
DR LAURA CHAMPION
DIRECTOR OF HEALTH SERVICE$146,646$0$0$0$138$0$14,191$0$18,652$0$179,627$0$0$0
RUSSELL BLOEM
VICE PRESIDENT FOR ENROLLM$142,740$0$0$0$0$0$12,777$0$19,118$0$174,635$0$0$0
DR SARAH VISSER
VICE PRESIDENT FOR STUDENT$142,623$0$0$0$54$0$13,731$0$19,941$0$176,349$0$0$0
TODD HUBERS
VICE PRESIDENT OF PEOPLE,$138,045$0$0$0$138$0$13,586$0$19,983$0$171,752$0$0$0
AMBER WARNERS
PROFESSOR, WOMEN'S VOLLEYBALL COACH$134,708$0$0$0$138$0$7,415$0$20,642$0$162,903$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MICHIGAN FINANCE AUTHORITY SERIES 2016A
A8005961860000000002016-07-14$39,000,000SEE PART VI000
MICHIGAN FINANCE AUTHORITY SERIES 2016B
B8005961860000000002016-07-14$39,000,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,230,000$271,547$39,000,000Yes (1)0Yes (1)Yes (1)
B$1,230,000$271,547$39,000,000Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)000.000000.000000.00000000
B00Yes (1)000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)Yes (1)Yes (1)Yes (1)0000
B0Yes (1)Yes (1)Yes (1)Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART ISCHEDULE K, PART I, COLUMN F-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY - THE BONDS ISSUED ON JULY 14, 2016 (THE "2016 BONDS") WERE ISSUED TO CURRENTLY REFUND (A) THE OUTSTANDING PRINCIPAL AMOUNT OF THE MICHIGAN FINANCE AUTHORITY ("MFA") HIGHER EDUCATION FACILITIES MULTI-MODAL LIMITED OBLIGATION REVENUE REFUNDING BONDS (CALVIN COLLEGE PROJECT), SERIES 2012A, DATED JUNE 18, 2012 (THE "2012A BONDS") AND (B) THE OUTSTANDING PRINCIPAL AMOUNT OF THE MFA HIGHER EDUCATION FACILITIES MULTI-MODAL LIMITED OBLIGATION REVENUE REFUNDING BONDS (CALVIN COLLEGE PROJECT), SERIES 2012B, DATED JUNE 18, 2012 (THE "2012B BONDS"). THE 2012A BONDS WERE ISSUED TO CURRENTLY REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF THE MICHIGAN HIGHER EDUCATION FACILITIES AUTHORITY ("MHEFA") VARIABLE RATE DEMAND LIMITED OBLIGATION REVENUE REFUNDING BONDS (CALVIN COLLEGE PROJECT), SERIES 2007A, DATED SEPTEMBER 6, 2007 (THE "2007A BONDS"), AND THE 2012B BONDS WERE ISSUED TO CURRENTLY REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF THE MHEFA VARIABLE RATE DEMAND LIMITED OBLIGATION REVENUE BONDS (CALVIN COLLEGE PROJECT), SERIES 2007B, DATED SEPTEMBER 6, 2007 (THE "2007B BONDS"). THE 2007A BONDS WERE ISSUED TO ADVANCE REFUND (I) THE MHEFA LIMITED OBLIGATION REVENUE BONDS (CALVIN COLLEGE PROJECT), SERIES 2000, DATED DECEMBER 20, 2000 (THE "2000 BONDS") AND (II) THE MHEFA LIMITED OBLIGATION REVENUE BONDS (CALVIN COLLEGE PROJECT), SERIES 1998, DATED MARCH 24, 1998 (THE "1998 BONDS"). THE 2007B BONDS WERE ISSUED TO FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, INSTALLATION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF EDUCATIONAL FACILITIES LOCATED ON CALVIN COLLEGE'S CAMPUS AT 3201 BURTON STREET, S.E., GRAND RAPIDS, MICHIGAN (THE "CAMPUS"). THE 2000 BONDS WERE ISSUED TO FINANCE THE ACQUISITION, CONSTRUCTION, INSTALLATION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF EDUCATIONAL FACILITIES LOCATED ON THE CAMPUS. THE 1998 BONDS WERE ISSUED TO FINANCE THE ACQUISITION, CONSTRUCTION, INSTALLATION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF EDUCATIONAL FACILITIES LOCATED ON THE CAMPUS.
SCHEDULE K, PART III, LINE 1COMPLETED FOR THE PORTION OF THE 2016 BONDS ALLOCATED TO REFUND THE 2012B BONDS WHICH REFUNDED THE 2007B BONDS (I.E. BONDS ISSUED ON OR AFTER JANUARY 1, 2003). PART III IS NOT COMPLETED FOR THE PORTION OF THE 2016 BONDS ALLOCATED TO REFUND THE SERIES 2012A BONDS WHICH REFUNDED THE SERIES 2007A BONDS WHICH REFUNDED THE 2000 BONDS AND THE 1998 BONDS (I.E. BONDS ISSUED PRIOR TO JANUARY 1, 2003).
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 2016 BONDS WILL QUALIFY FOR A REBATE EXCEPTION.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$47,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution79ContributionCnt
Noncash Contributions Rpt F990$906,031NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$200,399NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$46,075NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES AND PRIZES42$22,922COST
Yes (X)DONATED TUITION GIFT1$106FAIR MARKET VALUE
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 COLLEGE DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ARTWORK AND COLLECTIBLES AS ELECTED UNDER SFAS 116 AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINE 18. PART 1, COLUMN (B) LISTS THE NUMBER OF CONTRIBUTIONS. THE COLLEGE 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 COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ON-DEMAND SERVICE SURVEY
FORM 990, PART VI, SECTION C, LINE 19CALVIN COLLEGE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE COLLEGE'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS 59,665. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH -1,605,242. CHANGES IN THE VALUE OF INTEREST RATE SWAP AGREEMENTS -4,694,752.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CALVIN COLLEGE REHABILITATION SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 EAST BELTLINE AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
EIN474318183EIN
Primary ActivitiesMEDICAL SERVICES TO THE PUBLICPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501 (C) 3ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CALVIN COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALVIN COLLEGE REHABILITATION SERVICES
B$251,669FAIR MARKET VALUE
CALVIN COLLEGE REHABILITATION SERVICES
O$376,850FAIR MARKET VALUE