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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T13:29:21-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383071514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 6165266000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ENGLISH | PersonNm |
| Person Title | VP-ADMINISTRATION AND FINANCE | PersonTitleTxt |
| Phone | 6165266000 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.127.213.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 13:22:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL K LE ROY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $208,520,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALVIN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. CALVIN 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 Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 3533 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $1,957,057 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $246,378 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,864,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,062,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,160,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,806,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,585,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,044,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,599 | CYOtherRevenueAmt |
| PY Total Revenue | $189,610,675 | PYTotalRevenueAmt |
| CY Total Revenue | $185,893,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,833,403 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,873,574 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,581,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,506,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,219 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,877 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,064,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,546,793 | PYOtherExpensesAmt |
| CY Other Expenses | $47,684,172 | CYOtherExpensesAmt |
| PY Total Expenses | $176,002,739 | PYTotalExpensesAmt |
| CY Total Expenses | $176,102,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,607,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,791,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $472,086,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,669,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,689,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,262,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $340,397,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $350,407,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $138,153,359 | ExpenseAmt |
| Grant | $55,725,274 | GrantAmt |
| Revenue | $126,131,988 | RevenueAmt |
| Desc | CALVIN UNIVERSITY IS A COMPREHENSIVE LIBERAL ARTS UNIVERSITY IN THE REFORMED TRADITION OF HISTORIC CHRISTIANITY SEEKING TO BE AGENTS OF RENEWAL IN THE ACADEMY, CHURCH, AND SOCIETY. THE UNIVERSITY OFFERS 124 BACCALAUREATE AND THREE MASTER'S DEGREE PROGRAMS. IT MAINTAINS A CORE CURRICULUM INCLUDING REQUIRED COURSES IN MATHEMATICS, BIBLICAL OR THEOLOGICAL FOUNDATIONS, THE ARTS AND SCIENCES, LITERATURE, AND MORE. STUDENTS PARTICIPATE IN OFF-CAMPUS PROGRAMS AROUND THE WORLD DURING INTERIM TERMS (JANUARY/MAY) AND SEMESTER PROGRAMS. THE UNIVERSITY ALSO PROVIDES A CHRISTIAN LIBERAL ARTS EDUCATION TO INMATES AT THE RICHARD A. HANDLON CORRECTIONAL FACILITY IN IONIA, MI. THIS FIVE-YEAR PROGRAM RESULTS IN A BACHELOR OF ARTS DEGREE IN FAITH AND COMMUNITY LEADERSHIP. CALVIN UNIVERSITY IS CONSISTENTLY RANKED AMONG THE BEST COLLEGES OF THE REGIONAL UNIVERSITIES MIDWEST BY THE U.S. NEWS & WORLD REPORT. THE CURRENT STUDENT TO FACULTY RATIO IS 13:1. 99% OF THE 2017 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,930,233 | ExpenseAmt |
| Revenue | $19,960,426 | RevenueAmt |
| Desc | CALVIN UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES ARE INTENDED TO ENHANCE STUDENTS' SPIRITUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING. THE UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES INCLUDE AREAS SUCH AS REGULAR WORSHIP AND BIBLICAL LEARNING OPPORTUNITIES, A HEALTH SERVICES CLINIC, EMOTIONAL WELLNESS SUPPORT, STUDENT ORGANIZATIONS, CAMPUS TRADITIONS, SPORTS AND RECREATION, DIVERSITY AND INCLUSION INITIATIVES, SERVICE-LEARNING, DEDICATED CAMPUS SAFETY DEPARTMENT, SUSTAINABILITY EFFORTS, NUMEROUS SCHOLARSHIP OPPORTUNITIES, AND OTHER FINANCIAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,114,023 | ExpenseAmt |
| Revenue | $1,035,170 | RevenueAmt |
| Desc | CALVIN UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. ACADEMIC SUPPORT SERVICES INCLUDE AREAS SUCH AS LIBRARIES, TECHNOLOGY SUPPORT, ACADEMIC TUTORING AND COACHING, WRITING ASSISTANCE, ON-CAMPUS MUSEUMS/GALLERIES, AND OTHER SERVICES THAT DIRECTLY ASSIST INSTRUCTIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,172,210 | ExpenseAmt |
| Grant | $1,148,300 | GrantAmt |
| Revenue | $969,756 | RevenueAmt |
| Desc | OTHER UNIVERSITY EXPENSES INCLUDE, BUT ARE NOT LIMITED TO AUXILIARY SERVICES, RESEARCH, MAINTENANCE OF GROUNDS AND BUILDINGS, AND PUBLIC SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,172,210 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,148,300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $969,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $169,369,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 491 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3533 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH WITTE | PersonNm |
| Phone | 6165266130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM BOER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLEMINA ZWART | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS MILLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO DELROSARIO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DENBLEYKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY DENOOYER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS GEELHOED | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GOUDZWAARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GRIER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN HOEKSTRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY HOFMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE HOOGEBOOM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMBERT KAMP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KOETJE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN KUYERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE LOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WYBENGA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MAST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA ROORDA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SPOELHOF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL TRIEMSTRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN TRIEZENBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA VANDERGAAST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY VANDERKOOI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL VANDERVEEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG LUBBEN | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY BONNEMA | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANICE BUIKEMA | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR MICHAEL LE ROY | ||||||||
| PRESIDENT | 40.00 | $431,501 | $0 | $65,920 | Yes (X) | |||
| SALLY VANDER PLOEG | ||||||||
| VICE PRESIDENT OF ADMINIST | 40.00 | $175,359 | $0 | $27,005 | Yes (X) | |||
| DR CHERYL BRANDSEN | ||||||||
| PROVOST | 40.00 | $179,413 | $0 | $37,608 | Yes (X) | |||
| KENNETH ERFFMEYER | ||||||||
| VICE PRESIDENT FOR ADVANCE | 40.00 | $164,686 | $0 | $39,345 | Yes (X) | |||
| DR LAURA CHAMPION | ||||||||
| DIRECTOR OF HEALTH SERVICE | 40.00 | $146,784 | $0 | $32,843 | Yes (X) | |||
| RUSSELL BLOEM | ||||||||
| VICE PRESIDENT FOR ENROLLM | 40.00 | $142,740 | $0 | $31,895 | Yes (X) | |||
| DR SARAH VISSER | ||||||||
| VICE PRESIDENT FOR STUDENT | 40.00 | $142,677 | $0 | $33,672 | Yes (X) | |||
| TODD HUBERS | ||||||||
| VICE PRESIDENT OF PEOPLE, | 40.00 | $138,183 | $0 | $33,569 | Yes (X) | |||
| AMBER WARNERS | ||||||||
| PROFESSOR, WOMEN'S VOLLEYBALL COACH | 40.00 | $134,846 | $0 | $28,057 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,656,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRESIDIO INFRASTRUCTURE SOLUTIONS LLC | |||||
| PO BOX 99613 | TROY | MI | 48099 | SOFTWARE | $1,255,337 |
| MIDWEST COLLABORATIVE FOR LIBRARY SERVIC | |||||
| 6810 S CEDAR ST | LANSING | MI | 48911 | LIBRARY | $463,766 |
| ELLUICAN COMPANY LP | |||||
| 4375 FAIR LAKES CT | FAIRFAX | VA | 22033 | SOFTWARE | $448,247 |
| PAGEWORKS | |||||
| 2801 OAK INDUSTRIAL DR NE | GRAND RAPIDS | MI | 49505 | MEDIA | $431,009 |
| CREATIVE DINING SERVICES | |||||
| ONE ROYAL PARK DR SUITE 3 | ZEELAND | MI | 49464 | FOOD SERVICE | $279,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,656 | FundraisingAmt |
| Government Grants | $2,490,310 | GovernmentGrantsAmt |
| All Other Contributions | $23,500,318 | AllOtherContributionsAmt |
| Noncash Contributions | $1,225,533 | NoncashContributionsAmt |
| Total Contributions | $26,062,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 611310 | $121,482,378 | $121,482,378 | |
| SALES AND SERVICE AUXI | 721000 | $21,669,936 | $19,960,426 | $1,709,510 |
| ANCILLARY SERVICES | 611710 | $6,654,536 | $6,654,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,806,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,977,788 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $247,547 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,730,241 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,650,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,584,054 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,066,660 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,066,660 | TotalRevenueColumnAmt |
| Exclusion | $5,066,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,882 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,656 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,481 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,599 | TotalRevenueColumnAmt |
| Exclusion | -$19,599 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,893,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,097,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,957,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,777,302 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,676 | TotalAmt |
| Program Services | $761,676 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,683,004 | TotalAmt |
| Program Services | $54,683,004 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,894 | TotalAmt |
| Program Services | $1,428,894 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,104 | TotalAmt |
| Program Services | $729,467 | ProgramServicesAmt |
| Management And General | $1,037,606 | ManagementAndGeneralAmt |
| Fundraising | $204,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,380,260 | TotalAmt |
| Program Services | $47,990,820 | ProgramServicesAmt |
| Management And General | $878,480 | ManagementAndGeneralAmt |
| Fundraising | $1,510,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,150 | TotalAmt |
| Program Services | $3,045,662 | ProgramServicesAmt |
| Management And General | $52,113 | ManagementAndGeneralAmt |
| Fundraising | $99,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,432,855 | TotalAmt |
| Program Services | $11,643,875 | ProgramServicesAmt |
| Management And General | $377,447 | ManagementAndGeneralAmt |
| Fundraising | $411,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,415 | TotalAmt |
| Program Services | $3,273,971 | ProgramServicesAmt |
| Management And General | $129,898 | ManagementAndGeneralAmt |
| Fundraising | $121,546 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,538 | TotalAmt |
| Management And General | $201,538 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,418 | TotalAmt |
| Management And General | $83,418 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,877 | TotalAmt |
| Fundraising | $37,877 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,148 | TotalAmt |
| Management And General | $244,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,660 | TotalAmt |
| Program Services | $1,862,463 | ProgramServicesAmt |
| Fundraising | $23,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,165 | TotalAmt |
| Program Services | $490,851 | ProgramServicesAmt |
| Management And General | $16,228 | ManagementAndGeneralAmt |
| Fundraising | $31,086 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,288,900 | TotalAmt |
| Program Services | $4,963,076 | ProgramServicesAmt |
| Management And General | $46,050 | ManagementAndGeneralAmt |
| Fundraising | $279,774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,612 | TotalAmt |
| Program Services | $1,330,594 | ProgramServicesAmt |
| Management And General | $48,131 | ManagementAndGeneralAmt |
| Fundraising | $45,887 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,215,430 | TotalAmt |
| Program Services | $12,157,603 | ProgramServicesAmt |
| Management And General | $24,122 | ManagementAndGeneralAmt |
| Fundraising | $33,705 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661,298 | TotalAmt |
| Program Services | $4,430,510 | ProgramServicesAmt |
| Management And General | $89,217 | ManagementAndGeneralAmt |
| Fundraising | $141,571 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,902 | TotalAmt |
| Program Services | $1,355,341 | ProgramServicesAmt |
| Management And General | $43,397 | ManagementAndGeneralAmt |
| Fundraising | $83,164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,882 | TotalAmt |
| Program Services | $27,882 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,536,986 | TotalAmt |
| Program Services | $6,527,315 | ProgramServicesAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
| Fundraising | $5,112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,800 | TotalAmt |
| Program Services | $76,004 | ProgramServicesAmt |
| Management And General | $259,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,804 | TotalAmt |
| Program Services | $1,391,646 | ProgramServicesAmt |
| Management And General | $65,039 | ManagementAndGeneralAmt |
| Fundraising | $30,119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,102,407 | TotalAmt |
| Program Services | $169,369,825 | ProgramServicesAmt |
| Management And General | $3,668,495 | ManagementAndGeneralAmt |
| Fundraising | $3,064,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,445,287 | BOYAmt |
| EOY | $12,430,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,478,422 | BOYAmt |
| EOY | $10,295,768 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,097,565 | BOYAmt |
| EOY | $6,041,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,268 | BOYAmt |
| EOY | $3,002,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,250,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,662,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,334,643 | BOYAmt |
| EOY | $204,588,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,917,575 | BOYAmt |
| EOY | $178,333,441 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,155,283 | BOYAmt |
| EOY | $69,806,326 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,623 | BOYAmt |
| EOY | $2,582,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,550 | BOYAmt |
| EOY | $1,589,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,086,216 | BOYAmt |
| EOY | $488,669,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,665,846 | BOYAmt |
| EOY | $11,425,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,264 | BOYAmt |
| EOY | $5,429,282 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,800,000 | BOYAmt |
| EOY | $75,540,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,582,926 | BOYAmt |
| EOY | $45,867,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,689,036 | BOYAmt |
| EOY | $138,262,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,866,929 | BOYAmt |
| EOY | $161,329,228 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,289,037 | BOYAmt |
| EOY | $64,870,751 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,241,214 | BOYAmt |
| EOY | $124,207,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,397,180 | BOYAmt |
| EOY | $350,407,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,086,216 | BOYAmt |
| EOY | $488,669,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,791,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,635,890 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $244,148 | InvestmentExpenseAmt |
| Prior Period Adjustments | $578,603 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,240,329 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,323,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,854,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,461,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,864,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,062,284 | CurrentTaxYearAmt |
| Total | $135,566,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,323,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,854,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,461,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,864,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,062,284 | CurrentTaxYearAmt |
| Total | $135,566,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,560,795 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,005,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,429,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,858,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,579,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,685,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,977,788 | CurrentTaxYearAmt |
| Total | $17,530,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,378 | CurrentTaxYearAmt |
| Total | $1,174,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,271,168 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $729,782,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73900 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 12.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | INSTRUCTIONAL | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,994,574 | BeginningYearBalanceAmt |
| Contributions | $8,986,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,736,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,882,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,936,900 | OtherExpendituresAmt |
| Administrative Expenses | $11,000 | AdministrativeExpensesAmt |
| End Year Balance | $181,886,574 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,800,197 | BeginningYearBalanceAmt |
| Contributions | $8,654,880 | ContributionsAmt |
| Investment Earnings Or Losses | $11,281,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,673,801 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,053,100 | OtherExpendituresAmt |
| Administrative Expenses | $15,100 | AdministrativeExpensesAmt |
| End Year Balance | $165,994,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,689,238 | BeginningYearBalanceAmt |
| Contributions | $6,845,716 | ContributionsAmt |
| Investment Earnings Or Losses | $14,755,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,516,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,960,018 | OtherExpendituresAmt |
| Administrative Expenses | $13,600 | AdministrativeExpensesAmt |
| End Year Balance | $151,800,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,501,813 | BeginningYearBalanceAmt |
| Contributions | $8,848,495 | ContributionsAmt |
| Investment Earnings Or Losses | $373,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,535,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,667,600 | OtherExpendituresAmt |
| Administrative Expenses | $13,200 | AdministrativeExpensesAmt |
| End Year Balance | $135,689,238 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,258,925 | BeginningYearBalanceAmt |
| Contributions | $5,026,531 | ContributionsAmt |
| Investment Earnings Or Losses | $5,354,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,411,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,648,800 | OtherExpendituresAmt |
| Administrative Expenses | $78,000 | AdministrativeExpensesAmt |
| End Year Balance | $131,501,813 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,681,710 | OtherCostOrOtherBasisAmt |
| Book Value | $6,681,710 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,898,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,533,651 | DepreciationAmt |
| Book Value | $180,364,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,670,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,128,761 | DepreciationAmt |
| Book Value | $17,541,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $204,588,443 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $15,204,748 | C |
| US EQUITY | $7,222,357 | C |
| NON US EQUITY | $13,617,626 | C |
| PRIVATE EQUITY | $33,761,595 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $69,806,326 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,867,997 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $117,723,935 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,635,890 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$55,724,843 | OtherRevenueAmt |
| Revenue Not Reported | -$50,088,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $167,812,888 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,081,095 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,081,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $185,893,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $120,133,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,481 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,481 | ExpensesNotReportedAmt |
| Expenses Subtotal | $120,090,935 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $244,148 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $55,767,324 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,011,472 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $176,102,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | NOT REPORTED BECAUSE AMOUNT IS IMMATERIAL |
| PART III, LINE 1A: | THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS |
| PART III, LINE 4: | THE COLLECTIONS AT CALVIN COLLEGE ARE MADE AVAILABLE TO STUDENTS, FACULTY, RESEARCHERS, AND THE GENERAL PUBLIC TO SUPPORT INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. THE H. HENRY MEETER CENTER FOR CALVIN STUDIES IS A SPECIAL LIBRARY COLLECTION CONSISTING OF 6,000 SECONDARY SOURCES AND 500 16TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 12,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE CENTER ART GALLERY MAINTAINS A PERMANENT COLLECTION OF NEARLY 18,000 WORKS OF ART THAT DATE FROM THE 1500'S TO THE PRESENT. MOST OF THE EARLY WORKS ARE OF EUROPEAN ORIGIN, WITH SOME NON-WESTERN REPRESENTATION FROM ASIA AND AFRICA, WHILE THE MORE RECENT WORKS ARE PRIMARILY AMERICAN, WITH AN EMPHASIS ON REGIONAL ARTISTS AND COLLEGE ALUMNI, FACULTY, AND STUDENTS. THE DICE MINERAL MUSEUM IS A WORLD CLASS COLLECTION OF RARE MINERALS COLLECTED BY A CALVIN ALUMNUS AND CONTRIBUTED TO CALVIN COLLEGE. AMONG THE 300 PIECES ARE EXAMPLES OF GOLD, FOSSILS, METEORITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO CARRY OUT THE MISSION OF THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND COLLEGE PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCIMINATION POLICY. |
| SCHEDULE E, PART I, LINE 6 | CALVIN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 4 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $247,915 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $30,725 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 4 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $734,805 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $11,325 |
| SOUTH ASIA | 0 | 1 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $4,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | INSTITITUTIONAL ACADEMIC AID | EDUCATION SERVICES | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $1,042,270 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,042,270 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SERVICE | $6,149 | WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PUBLIC SERVICE | $46,990 | CHECK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PUBLIC SERVICE | $333,485 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 31 | $247,915 | CHARGES AGAINST TUITION | $0 |
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 7 | $30,725 | CHARGES AGAINST TUITION | $0 |
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 113 | $734,805 | CHARGES AGAINST TUITION | $0 |
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 2 | $11,325 | CHARGES AGAINST TUITION | $0 |
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 1 | $4,000 | CHARGES AGAINST TUITION | $0 |
| INSTITUTIONAL ACADEMIC AID | INSTITUTIONAL ACADEMIC AID | 1 | $13,500 | CHARGES AGAINST TUITION | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MARTS & LUNDY INC | ||||||||
| 1200 WALL STREET WEST | LUNDHURST | NJ | 07071 | CAMPAIGN CONSULTING | 0 | $0 | $24,168 | -$24,168 |
| MONEY FOR MINISTRY | ||||||||
| PO BOX 35 | LOWELL | MI | 49331 | PLANNED GIVING CONSULTING | 0 | $0 | $18,000 | -$18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $42,168 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$42,168 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALVIN ATHLETICS GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $94,538 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,656 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,882 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,134 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $22,975 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,372 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,656 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,882 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,134 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $22,975 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,599 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| KUYPER INST TO INCHE | ||||||
| 3333 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 381368367 | $25,000 | WORSHIP RENEWAL PROJECT |
| NATIONAL ASSOCIATION OF THE CHURCH | ||||||
| 410 CAMPGROUND RD PO BOX 3 | WEST MIDDLESEX | PA | 16159 | 251286110 | $9,000 | WORSHIP RENEWAL PROJECT |
| SIDEBAR STORIES | ||||||
| 120 BUTTONWOOD ST | MOUNT HOLLY | NJ | 08060 | 474085247 | $9,000 | WORSHIP RENEWAL PROJECT |
| FIRST BAPTIST CHURCH ASHLAND | ||||||
| 800 THOMPSON ST | ASHLAND | VA | 23005 | 540846060 | $9,000 | WORSHIP RENEWAL PROJECT |
| ALLIANCE FOR GREATER WORKS | ||||||
| 2080 N HWY 360 100 | GRAND PRAIRIE | TX | 75050 | 364489504 | $9,000 | WORSHIP RENEWAL PROJECT |
| LITURGICAL PRESS | ||||||
| ST JOHNS ABBEY PO BOX 7500 | COLLEGEVILLE | MN | 56321 | 410693973 | $9,000 | WORSHIP RENEWAL PROJECT |
| THMC | ||||||
| 1440 N SPRING ST | LOS ANGELES | CA | 90012 | 731683088 | $9,000 | WORSHIP RENEWAL PROJECT |
| SUNNYSIDE UNITED METHODIST CHURCH | ||||||
| 2800 GULL RD | KALAMAZOO | MI | 49048 | 382263272 | $9,000 | WORSHIP RENEWAL PROJECT |
| DURHAMCARES INC | ||||||
| 112B BROADWAY ST | DURHAM | NC | 27701 | 262689130 | $9,000 | WORSHIP RENEWAL PROJECT |
| CONCORDIA SEMINARY | ||||||
| 801 SEMINARY PLACE | SAINT LOUIS | MO | 63105 | 430655869 | $9,000 | WORSHIP RENEWAL PROJECT |
| HARVEY BROWNE MEMORIAL | ||||||
| 311 BROWNS LN | LOUISVILLE | KY | 40207 | 610529829 | $9,000 | WORSHIP RENEWAL PROJECT |
| ST MONICA CATHOLIC COMMUNITY | ||||||
| 725 CALIFORNIA AVE | SANTA MONICA | CA | 90403 | 951642385 | $9,000 | WORSHIP RENEWAL PROJECT |
| CORNERSTONE UNIVERSITY | ||||||
| 1001 E BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | 381443369 | $9,000 | WORSHIP RENEWAL PROJECT |
| DOMINICAN HOUSE OF STUDIES | ||||||
| 487 MICHIGAN AVE NE | WASHINGTON | DC | 20017 | 536016922 | $9,000 | WORSHIP RENEWAL PROJECT |
| UNION PRESBYTERIAN SEMINARY | ||||||
| 3401 BROOK RD | RICHMOND | VA | 23227 | 540506428 | $9,000 | WORSHIP RENEWAL PROJECT |
| UNION PRESBYTERIAN SEMINARY | ||||||
| 3401 BROOK RD | RICHMOND | VA | 23227 | 540506428 | $9,000 | WORSHIP RENEWAL PROJECT |
| BRIDGE MINISTRIES FOR DISABILITIES | ||||||
| 12356 NORTHUP WAY STE 103 | BELLEVUE | WA | 98005 | 911383241 | $9,000 | WORSHIP RENEWAL PROJECT |
| DETROIT CATHOLIC PASTORAL ALLIANCE | ||||||
| 9200 GRATIOT AVE | DETROIT | MI | 48213 | 382938993 | $9,000 | WORSHIP RENEWAL PROJECT |
| UNION CONGREGATIONAL UNITED CHURCH | ||||||
| 716 S MADISON ST | GREEN BAY | WI | 54301 | 390812537 | $8,975 | WORSHIP RENEWAL PROJECT |
| PENN STATE UNIVERSITY | ||||||
| 408 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | $8,927 | WORSHIP RENEWAL PROJECT |
| THE OUTREACH FOUNDATION | ||||||
| 381 RIVERSIDE DR STE 110 | FRANKLIN | TN | 37064 | 581375506 | $8,875 | WORSHIP RENEWAL PROJECT |
| FULLER THEOLOGICAL SEMINARY | ||||||
| 135 NORTH OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | $8,868 | WORSHIP RENEWAL PROJECT |
| VANDERBILT UNIVERSITY | ||||||
| PMB 406310 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | 620476822 | $8,806 | WORSHIP RENEWAL PROJECT |
| CATHEDRAL IN THE NIGHT MINISTRY | ||||||
| 867 NORTH PLEASANT ST | AMHERST | MA | 01002 | 461428682 | $8,650 | WORSHIP RENEWAL PROJECT |
| FISHER ST CHURCH OF GOD IN | ||||||
| 125 FISHER ST | JONESBORO | AR | 72401 | 270446188 | $8,510 | WORSHIP RENEWAL PROJECT |
| BELMONT UNIVERSITY | ||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | 620465076 | $8,500 | WORSHIP RENEWAL PROJECT |
| BAYLOR UNIVERSITY | ||||||
| 1 BEAR PL UNIT 97056 | WACO | TX | 76798 | 741159753 | $8,256 | WORSHIP RENEWAL PROJECT |
| BAYLOR UNIVERSITY | ||||||
| 1 BEAR PL UNIT 97056 | WACO | TX | 76798 | 741159753 | $8,256 | WORSHIP RENEWAL PROJECT |
| SEATTLE PACIFIC UNIVERSITY | ||||||
| 3307 3RD AVE W STE 207 | SEATTLE | WA | 98119 | 910565553 | $8,250 | WORSHIP RENEWAL PROJECT |
| CANDLER SCHOOL OF THEOLOGY | ||||||
| 208 BISHOPS HALL STE 10 | ATLANTA | GA | 30322 | 580566256 | $8,138 | WORSHIP RENEWAL PROJECT |
| ALCM | ||||||
| ASSOC OF LUTHERAN CHURCH MUSI | VALPARAISO | IN | 46383 | 521444489 | $8,000 | WORSHIP RENEWAL PROJECT |
| FREEDOM OUTREACH INTERNATIONAL | ||||||
| PO BOX 5438 | CLEVELAND | TN | 37320 | 453996962 | $7,600 | WORSHIP RENEWAL PROJECT |
| LEE UNIVERSITY | ||||||
| 1120 NORTH OCOEE ST | CLEVELAND | TN | 37311 | 620502739 | $7,567 | WORSHIP RENEWAL PROJECT |
| LEE UNIVERSITY | ||||||
| 1120 NORTH OCOEE ST | CLEVELAND | TN | 37311 | 620502739 | $7,567 | WORSHIP RENEWAL PROJECT |
| DALLAS INTERNATIONAL UNIVERSITY CEWA | ||||||
| 7500 W CAMP WISDOM RD | DALLAS | TX | 75236 | 752760831 | $7,500 | WORSHIP RENEWAL PROJECT |
| NEW HOPE COVENANT CHURCH | ||||||
| 2626 E 16TH ST | OAKLAND | CA | 94601 | 912010056 | $7,500 | WORSHIP RENEWAL PROJECT |
| WEST CENTRAL EPISCOPAL MISSION | ||||||
| 1832 W DEAN AVE | SPOKANE | WA | 99201 | 464579817 | $7,500 | WORSHIP RENEWAL PROJECT |
| NEW BRUNSWICK THEOLOGICAL SEMINARY | ||||||
| 35 SEMINARY PL | NEW BRUNSWICK | NJ | 08901 | 221994554 | $7,500 | WORSHIP RENEWAL PROJECT |
| MONUMENT OF FAITH CHURCH | ||||||
| BOX 827 900 SIMMONS ST | DURHAM | NC | 27702 | 200565398 | $7,500 | WORSHIP RENEWAL PROJECT |
| LEXINGTON CHRISTIAN ACADEMY | ||||||
| 48 BARTLETT AVE | LEXINGTON | MA | 02420 | 042134815 | $7,500 | WORSHIP RENEWAL PROJECT |
| EASTERN CHRISTIAN SCHOOL ASSOCIATION | ||||||
| 50 OAKWOOD AVE | NORTH HALEDON | NJ | 07481 | 221511329 | $7,500 | WORSHIP RENEWAL PROJECT |
| CENTRAL CHRISTIAN CHURCH | ||||||
| 219 EAST SHORT ST | LEXINGTON | KY | 40507 | 474023820 | $7,500 | WORSHIP RENEWAL PROJECT |
| HUMBLE WALK LUTHERAN CHURCH | ||||||
| PO BOX 16363 | SAINT PAUL | MN | 55116 | 300538345 | $7,500 | WORSHIP RENEWAL PROJECT |
| NEW MOUNT ZION BAPTIST CHURCH | ||||||
| PO BOX 964 | ROXBORO | NC | 27573 | 561391708 | $7,500 | WORSHIP RENEWAL PROJECT |
| CITY CHURCH PHILADELPHIA | ||||||
| PO BOX 30902 | PHILADELPHIA | PA | 19104 | 331133391 | $7,500 | WORSHIP RENEWAL PROJECT |
| AFRICAN RESOURCE CENTER OF WEST MICHIGAN | ||||||
| 950 28TH ST SE STE 105E | GRAND RAPIDS | MI | 49508 | 464969773 | $7,500 | WORSHIP RENEWAL PROJECT |
| UNIVERSITY OF DUBUQUE | ||||||
| 2000 UNIVERSITY AVE | DUBUQUE | IA | 52001 | 420680323 | $7,500 | WORSHIP RENEWAL PROJECT |
| SOUTHEASTERN IOWA SYNOD | ||||||
| 2635 NORTHGATE DR PO BOX 316 | IOWA CITY | IA | 52244 | 363514254 | $7,500 | WORSHIP RENEWAL PROJECT |
| WHEAT ST BAPTIST CHURCH | ||||||
| 359 AUBURN AVE NE | ATLANTA | GA | 30312 | 581473897 | $7,500 | WORSHIP RENEWAL PROJECT |
| JEFF ST BAPTIST COMMUNITY AT LIBERTY | ||||||
| 800 E LIBERTY ST | LOUISVILLE | KY | 40204 | 611206312 | $7,500 | WORSHIP RENEWAL PROJECT |
| LIBERTY AND TRUTH MINITRIES INC | ||||||
| 6119 W FOND DU LAC AVE | MILWAUKEE | WI | 53218 | 391974174 | $7,500 | WORSHIP RENEWAL PROJECT |
| WINDOW ROCK CHRISTIAN REFORMED CHURCH | ||||||
| BOX 665 | WINDOW ROCK | AZ | 86515 | 860323668 | $7,500 | WORSHIP RENEWAL PROJECT |
| INDIANA WESLEYAN UNIVERSITY | ||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | $7,500 | WORSHIP RENEWAL PROJECT |
| ASBURY UNITED METHODIST | ||||||
| 2220 WOODLYNNE AVE | WOODLYNNE | NJ | 08107 | 223224805 | $7,500 | WORSHIP RENEWAL PROJECT |
| ALLEN UNIVERSITY | ||||||
| 1530 HARDEN ST | COLUMBIA | SC | 29204 | 570341191 | $7,500 | WORSHIP RENEWAL PROJECT |
| GRACE & PEACE COMMUNITY CHURCH | ||||||
| 2100 N KILDARE | CHICAGO | IL | 60639 | 363369977 | $7,500 | WORSHIP RENEWAL PROJECT |
| FIRST PRESBYTERIAN CHURCH OF HOLT | ||||||
| 2021 N AURELIUS RD | HOLT | MI | 48842 | 381840808 | $7,500 | WORSHIP RENEWAL PROJECT |
| CITY CHAPEL | ||||||
| 556 LAFAYETTE AVE SE 2 | GRAND RAPIDS | MI | 49503 | 822207773 | $7,500 | WORSHIP RENEWAL PROJECT |
| GRACE BAPTIST CHURCH | ||||||
| 4200 DOVER RD | RICHMOND | VA | 23221 | 540557502 | $7,500 | WORSHIP RENEWAL PROJECT |
| NEW LIFE CHRISTIAN REFORMED CHURCH | ||||||
| 1350 N 7TH ST | GRAND JUNCTION | CO | 81501 | 841425583 | $7,500 | WORSHIP RENEWAL PROJECT |
| WARTBURG THEOLOGICAL SEMINARY | ||||||
| 333 WARTBURG PLACE | DUBUQUE | IA | 52001 | 420681105 | $7,500 | WORSHIP RENEWAL PROJECT |
| TRINITY BAPTIST CHURCH | ||||||
| 2521 RICHLAND ST | COLUMBIA | SC | 29204 | 570915365 | $7,500 | WORSHIP RENEWAL PROJECT |
| ST PHILOTHEA GREEK ORTHODOX CHURCH | ||||||
| 3761 MARS HILL RD | WATKINSVILLE | GA | 30677 | 912188052 | $7,500 | WORSHIP RENEWAL PROJECT |
| PARK AVE CHRISTIAN CHURCH | ||||||
| 1010 PARK AVE | NEW YORK | NY | 10128 | 131624143 | $7,500 | WORSHIP RENEWAL PROJECT |
| NORTH DECATUR PRESBYTERIAN CHURCH | ||||||
| 611 MEDLOCK RD | DECATUR | GA | 30033 | 580836137 | $7,500 | WORSHIP RENEWAL PROJECT |
| WESTERN THEOLOGICAL SEMINARY | ||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 382009204 | $7,450 | WORSHIP RENEWAL PROJECT |
| CONVERGENCE A CREATIVE COMMUNITY | ||||||
| 1801 N QUAKER LANE | ALEXANDRIA | VA | 22302 | 540545201 | $7,390 | WORSHIP RENEWAL PROJECT |
| RAINIER BEACH PRESBYTERIAN CHURCH | ||||||
| 9656 WATERS AVE SOUTH | SEATTLE | WA | 98118 | 910723030 | $7,375 | WORSHIP RENEWAL PROJECT |
| RALEIGH MENNONITE CHURCH | ||||||
| 1116 N BLOUNT ST PO BOX 2554 | RALEIGH | NC | 27611 | 561557290 | $7,298 | WORSHIP RENEWAL PROJECT |
| ST ANDREW'S CHURCH | ||||||
| PO BOX 294 | NEW LONDON | NH | 03257 | 020262375 | $7,250 | WORSHIP RENEWAL PROJECT |
| ST AMBROSE ANGLICAN CHURCH | ||||||
| 3307 3RD AVE W WILLETT/ENGLISH | SEATTLE | WA | 98119 | 832094703 | $7,212 | WORSHIP RENEWAL PROJECT |
| TRINITY CHRISTIAN COLLEGE | ||||||
| 6601 W COLLEGE DR | PALOS HEIGHTS | IL | 60463 | 362387148 | $7,100 | WORSHIP RENEWAL PROJECT |
| ROOT AND BRANCH CHURCH | ||||||
| PO BOX 18084 | CHICAGO | IL | 60618 | 462820558 | $7,050 | WORSHIP RENEWAL PROJECT |
| LAKESHORE AVE BAPTIST CHURCH | ||||||
| 3534 LAKESHORE AVE | PIEDMONT | CA | 94610 | 911156832 | $7,025 | WORSHIP RENEWAL PROJECT |
| HOWARD MEMORIAL PRESBYTERIAN CHURCH | ||||||
| 303 E SAINT JAMES | TARBORO | NC | 27886 | 560564546 | $7,009 | WORSHIP RENEWAL PROJECT |
| IMMANUEL CONGREGATIONAL CHURCH | ||||||
| 10 WOODLAND ST | HARTFORD | CT | 06105 | 600647019 | $7,000 | WORSHIP RENEWAL PROJECT |
| COMMUNITY CONGREGATIONAL UNITED | ||||||
| 3481 SOUTH CT ST | MONTGOMERY | AL | 36105 | 631172762 | $6,927 | WORSHIP RENEWAL PROJECT |
| UNIVERSITY OF MARY HARDIN - BAYLOR | ||||||
| 900 COLLEGE ST | BELTON | TX | 76513 | 741161940 | $6,925 | WORSHIP RENEWAL PROJECT |
| PILLAR CHRISTIAN REFORMED CHURCH | ||||||
| 36 E 9TH ST | HOLLAND | MI | 49423 | 381437928 | $6,775 | WORSHIP RENEWAL PROJECT |
| REDEEMED CHRISTIAN CHURCH OF GOD | ||||||
| 697 13TH AVE NE | MINNEAPOLIS | MN | 55413 | 411986334 | $6,775 | WORSHIP RENEWAL PROJECT |
| SEABURY RESOURCES FOR AGING | ||||||
| 6031 KANSAS AVE NW | WASHINGTON | DC | 20011 | 530204693 | $6,750 | WORSHIP RENEWAL PROJECT |
| SAINT MARY'S COLLEGE | ||||||
| 129 LE MANS HALL | NOTRE DAME | IN | 46556 | 350868158 | $6,650 | WORSHIP RENEWAL PROJECT |
| ST MARY'S EPISCOPAL CHURCH | ||||||
| 14 CUSHING AVE | DORCHESTER | MA | 02125 | 046006459 | $6,600 | WORSHIP RENEWAL PROJECT |
| CAPITAL DISTRICT OF THE NORTH CAROLINA | ||||||
| 700 WATERFIELD RIDGE PLACE | GARNER | NC | 27529 | 561417970 | $6,350 | WORSHIP RENEWAL PROJECT |
| SOUTH CONGREGATIONAL CHURCH | ||||||
| 565 MAIN ST | CENTERVILLE | MA | 02632 | 042491755 | $6,325 | WORSHIP RENEWAL PROJECT |
| ALL ANGELS CHURCH | ||||||
| 251 W 80TH ST | NEW YORK | NY | 10024 | 131656621 | $6,313 | WORSHIP RENEWAL PROJECT |
| ALLEN CHAPEL AME CHURCH | ||||||
| 2233 MAIN ST | HARTFORD | CT | 06120 | 061500008 | $6,000 | WORSHIP RENEWAL PROJECT |
| MOUNT AERY BAPTIST CHURCH | ||||||
| 73 FRANK ST | BRIDGEPORT | CT | 06604 | 066049640 | $6,000 | WORSHIP RENEWAL PROJECT |
| FAITH UNITED METHODIST CHURCH - | ||||||
| 261 W CHAPEL RIDGE RD | PITTSBURGH | PA | 15238 | 251544985 | $6,000 | WORSHIP RENEWAL PROJECT |
| PHOENIX-ALBUQUERQUE DISTRICT | ||||||
| 19316 W JEFFERSON ST | GOODYEAR | AZ | 85326 | 530204696 | $6,000 | WORSHIP RENEWAL PROJECT |
| CALVARY CHRISTIAN REFORMED CHURCH | ||||||
| 400 BEELINE RD | HOLLAND | MI | 49424 | 386150386 | $5,815 | WORSHIP RENEWAL PROJECT |
| ST PAUL UNITED METHODIST CHURCH | ||||||
| 1800 LOUISVILLE RD | FRANKFORT | KY | 40601 | 611002568 | $5,750 | WORSHIP RENEWAL PROJECT |
| LEE HARDYS TEACHER-SCHOLAR VI | ||||||
| 1325 HOPE SE | GRAND RAPIDS | MI | 49506 | 383071514 | $5,523 | WORSHIP RENEWAL PROJECT |
| REBIRTH HEALING AND DELIVERANCE | ||||||
| 41 CHARRON ST | BRIDGEPORT | CT | 06606 | 455640560 | $5,500 | WORSHIP RENEWAL PROJECT |
| ST PAUL'S EPISCOPAL CHURCH | ||||||
| 321 E MARKET ST | JEFFERSONVILLE | IN | 47130 | 311629166 | $5,298 | WORSHIP RENEWAL PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL ACADEMIC AID | GrantTypeTxt |
| Recipient | 3479 | RecipientCnt |
| Cash Grant | $54,683,003 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | FINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE METHOD USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN FINANCE AUTHORITY SERIES 2016A | ||||||||
| A | 800596186 | 000000000 | 2016-07-14 | $39,000,000 | SEE PART VI | 0 | 0 | 0 |
| MICHIGAN FINANCE AUTHORITY SERIES 2016B | ||||||||
| B | 800596186 | 000000000 | 2016-07-14 | $39,000,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $1,230,000 | $271,547 | $39,000,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $1,230,000 | $271,547 | $39,000,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I | SCHEDULE 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 1 | COMPLETED 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 3A | THERE IS A FOOD SERVICE CONTRACT THAT QUALIFIES FOR A SAFE HARBOR UNDER REV. PROC. 97-13. |
| SCHEDULE K, PART IV, LINE 2C | THE REBATE CALCULATION IS NOT REQUIRED AT THIS TIME. IT IS EXPECTED THAT THE SERIES 2016 BONDS WILL QUALIFY FOR A REBATE EXCEPTION. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $906,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES AND PRIZES | 42 | $22,922 | COST |
| Yes (X) | DONATED TUITION GIFT | 1 | $106 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE IRS FORM 990 AND RELATED ATTACHMENTS ARE PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE REVIEW IS APPROVED BY THE AUDIT COMMITTEE MEETING WHICH IS THEN REPORTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND ALL AD HOC INVESTMENT COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT'S OFFICE AND A SUMMARY OF IDENTIFIED CONFLICTS IS PRESENTED TO THE AUDIT COMMITTEE ANNUALLY IN ITS FEBRUARY MEETING FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMMITTEE TO REVIEW THE PRESIDENT'S SALARY BY COMPARISON TO A SET OF THIRTY PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION. THE OTHER OFFICERS' SALARIES ARE REVIEWED WITH THE PRESIDENT IN LIGHT OF BENCHMARKED SALARIES FROM THE SAME SET OF THIRTY PEER INSTITUTIONS. SALARY CHANGES ARE MADE IN RESPONSE TO THOSE BENCHMARKS OF COMPENSATION FOR COMPARABLE POSITIONS AT PEER INSTITUTIONS. BENCHMARKED SALARY INFORMATION IS GATHERED FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ON-DEMAND SERVICE SURVEY |
| FORM 990, PART VI, SECTION C, LINE 19 | CALVIN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE REHABILITATION SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 EAST BELTLINE AVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474318183 | EIN |
| Primary Activities | MEDICAL SERVICES TO THE PUBLIC | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALVIN COLLEGE REHABILITATION SERVICES | ||
| B | $251,669 | FAIR MARKET VALUE |
| CALVIN COLLEGE REHABILITATION SERVICES | ||
| O | $376,850 | FAIR MARKET VALUE |