CALVIN UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALVIN UNIVERSITY (EIN 38-3071514)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349309206
Schema version: 2016v3.0
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T14:49:38-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	Sally Vander Ploeg	PersonNm
Person Title	VP - ADMINISTRATION AND FINANCE	PersonTitleTxt
Phone	6165267112	PhoneNum
Signature	2018-02-28	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL K LE ROY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 BURTON STREET SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$189,757,917	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	THE COLLEGE'S MISSION IS 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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	3596	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$1,690,175	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$63,550	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,854,459	PYContributionsGrantsAmt
CY Contributions Grants	$27,461,899	CYContributionsGrantsAmt
PY Program Service Revenue	$146,590,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,038,159	CYProgramServiceRevenueAmt
PY Investment Income	$4,069,032	PYInvestmentIncomeAmt
CY Investment Income	$7,521,178	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$176,514,071	PYTotalRevenueAmt
CY Total Revenue	$182,021,236	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,032,520	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,265,498	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,893,620	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,158,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$119,601	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,900	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,044,732	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,658,219	PYOtherExpensesAmt
CY Other Expenses	$50,398,280	CYOtherExpensesAmt
PY Total Expenses	$169,703,960	PYTotalExpensesAmt
CY Total Expenses	$172,843,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,810,111	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,177,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$466,838,360	TotalAssetsBOYAmt
Total Assets EOY	$455,851,797	TotalAssetsEOYAmt
Total Liabilities BOY	$177,972,639	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,837,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$288,865,721	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$317,014,080	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	$131,219,879	ExpenseAmt
Grant	$50,685,061	GrantAmt
Revenue	$123,905,314	RevenueAmt
Desc	INSTRUCTION: 950 STUDENTS GRADUATED IN 2016-2017 (4,449 STUDENTS)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,387,544	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,702,817	RevenueAmt
Desc	AUXILIARY SERVICES: RESIDENTIAL HOUSING, FOOD SERVICE, CAMPUS STORE AND OTHER SERVICES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,945,977	ExpenseAmt
Grant	$22,137	GrantAmt
Revenue	$352,691	RevenueAmt
Desc	RESEARCH: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED RESEARCH PROJECTS (168 RESEARCH PROJECTS).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,517,830	ExpenseAmt
Grant	$558,300	GrantAmt
Revenue	$1,077,337	RevenueAmt
Desc	PUBLIC SERVICE: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED SERVICE PROJECTS (97 PUBLIC SERVICE PROJECTS)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,517,830	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$558,300	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,077,337	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$166,071,230	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	9977	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3596	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	CA	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA BOERS	PersonNm
Phone	6165267999	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 (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Rev Peter Aviles
Board Member	1	0	Yes (X)	$0	$0	$0
Ms Pearl Banks
Board Member	1	0	Yes (X)	$0	$0	$0
Mr William Boer
Board Member	1	0	Yes (X)	$0	$0	$0
Mrs Mary Bonnema
Vice Chair	4.00	0	Yes (X)	$0	$0	$0	Yes (X)
Mr R Scott Boot
Board Member	1	0	Yes (X)	$0	$0	$0
Dr Philip Brondsema
Board Members	1	0	Yes (X)	$0	$0	$0
Mrs Janice Buikema
Board Member	1	0	Yes (X)	$0	$0	$0
Dr David Cok
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Fernando DelRosario
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Michael DenBleyker
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Jeffrey DeNooyer
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Thomas Geelhoed
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Christopher Grier
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Bradley Haverkamp
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Allan Hoekstra
Board Member	1	0	Yes (X)	$0	$0	$0
Mrs Wendy Hofman
Board Member	1	0	Yes (X)	$0	$0	$0
Mrs Marjorie Hoogeboom
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Jonathan Kuyers
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Bruce Los
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Craig Lubben
Chair	4.00	0	Yes (X)	$0	$0	$0	Yes (X)
Ms Christine Metzger
Secretary	4	0	Yes (X)	$0	$0	$0	Yes (X)
Mr Thomas Nobel
Board Member	1	0	Yes (X)	$0	$0	$0
Dr Steven Triezenberg
Board Member	1	0	Yes (X)	$0	$0	$0
Mrs Marsha Vandergaast
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Ray VanderKooi
Board Member	1	0	Yes (X)	$0	$0	$0
Mrs Rachel VanderVeen
Board Member	1	0	Yes (X)	$0	$0	$0
Dr Jack Veltkamp
Board Member	1	0	Yes (X)	$0	$0	$0
Mrs Paula Wigboldy
Board Member	1	0	Yes (X)	$0	$0	$0
Dr Albert Wolters
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Thomas Wybenga
Board Member	1	0	Yes (X)	$0	$0	$0
Mrs Pan Zhang
Board Member	1	0	Yes (X)	$0	$0	$0
Mr Michael Koetje
Part-Year - Board Member	1	0	Yes (X)	$0	$0	$0
Mr David Schutt
Part-Year - Vice Chair	1	0	Yes (X)	$0	$0	$0		Yes (X)
Mr Wytse Van Dijk
Part-Year - Board Member	1	0	Yes (X)	$0	$0	$0		Yes (X)
Mrs Andrea Van Kooten
Part-Year - Board Member	1	0	Yes (X)	$0	$0	$0		Yes (X)
Dr Michael Le Roy
President	40	0		$384,636	$0	$73,999	Yes (X)
Mrs Sally Vander Ploeg
Vice President of Administration & Finance	40	0		$167,232	$0	$30,027	Yes (X)
Dr Cheryl Brandsen
Provost	40	0		$168,221	$0	$39,550			Yes (X)
Mr Kenneth Erffmeyer
Vice President for Advancement	40	0		$153,400	$0	$41,243			Yes (X)
Mr Todd Hubers
Vice President of People, Strategy and Technology	40	0		$138,130	$0	$35,448				Yes (X)
Mr Russell Bloem
Vice President for Enrollment Management	40	0		$137,255	$0	$35,403				Yes (X)
Mr Brian Paige
Associate Vice President of IT & CIO	40	0		$122,929	$0	$37,241				Yes (X)
Dr Sarah Visser
Vice President for Student Life	40	0		$136,560	$0	$36,647				Yes (X)
Ms Barbara Boers
Director of Finance	40	0		$115,801	$0	$21,084				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,524,164	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$350,642	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Midwest Collaborative for Library Services
6810 S Cedar St	Lansing	MI	48911	Library	$719,819
Pageworks
2801	Grand Rapids	MI	49505	Media	$500,878	Oak Industrial Dr NE
Elluican Company LP
4375 Fair Lakes Ct	Fairfax	VA	22033	Software	$377,964
Creative Dining Services
One Royal Park Dr Suite 3	Zeeland	MI	49464	Food Service	$351,461
Presidio Infrastructure Solutions LLC
PO Box 99613	Troy	MI	48099	Software	$336,540

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$82,100	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,066,601	GovernmentGrantsAmt
All Other Contributions	$24,313,198	AllOtherContributionsAmt
Noncash Contributions	$917,411	NoncashContributionsAmt
Total Contributions	$27,461,899	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION	611310	$118,918,950	$118,918,950	$0	$0
SALES AND SERVICE AUXILIARY	721000	$21,702,817	$19,242,941	$1,614,378	$845,498
ANCILLARY SERVICES	611710	$6,416,392	$6,416,392	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,038,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,579,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$75,797	UnrelatedBusinessRevenueAmt
Exclusion	$3,503,634	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,678,428	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,736,681	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,941,747	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,941,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,941,747	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$82,100	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,021,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,578,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,690,175	UnrelatedBusinessRevenueAmt
Exclusion	$8,290,879	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$284,595	TotalAmt
Program Services	$284,595	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,608,173	TotalAmt
Program Services	$49,608,173	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,372,730	TotalAmt
Program Services	$1,372,730	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,874,806	TotalAmt
Program Services	$547,392	ProgramServicesAmt
Management And General	$1,132,771	ManagementAndGeneralAmt
Fundraising	$194,643	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,768,794	TotalAmt
Program Services	$48,258,142	ProgramServicesAmt
Management And General	$1,011,585	ManagementAndGeneralAmt
Fundraising	$1,499,067	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,130,483	TotalAmt
Program Services	$3,929,768	ProgramServicesAmt
Management And General	$77,914	ManagementAndGeneralAmt
Fundraising	$122,801	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,548,999	TotalAmt
Program Services	$9,910,904	ProgramServicesAmt
Management And General	$316,206	ManagementAndGeneralAmt
Fundraising	$321,889	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,835,608	TotalAmt
Program Services	$3,560,781	ProgramServicesAmt
Management And General	$150,820	ManagementAndGeneralAmt
Fundraising	$124,007	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$178,847	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$178,847	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$138,441	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$138,441	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,900	TotalAmt
Fundraising	$20,900	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$127,182	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$127,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,970,606	TotalAmt
Program Services	$1,874,739	ProgramServicesAmt
Management And General	$675	ManagementAndGeneralAmt
Fundraising	$95,192	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$698,421	TotalAmt
Program Services	$418,297	ProgramServicesAmt
Management And General	$11,741	ManagementAndGeneralAmt
Fundraising	$268,383	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,564,554	TotalAmt
Program Services	$4,462,831	ProgramServicesAmt
Management And General	$98,955	ManagementAndGeneralAmt
Fundraising	$2,768	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,371,057	TotalAmt
Program Services	$1,276,671	ProgramServicesAmt
Management And General	$51,060	ManagementAndGeneralAmt
Fundraising	$43,326	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,148,478	TotalAmt
Program Services	$12,913,353	ProgramServicesAmt
Management And General	$59,836	ManagementAndGeneralAmt
Fundraising	$175,289	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,090,609	TotalAmt
Program Services	$4,781,452	ProgramServicesAmt
Management And General	$215,484	ManagementAndGeneralAmt
Fundraising	$93,673	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,524,154	TotalAmt
Program Services	$1,471,079	ProgramServicesAmt
Management And General	$46,023	ManagementAndGeneralAmt
Fundraising	$7,052	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,743	TotalAmt
Program Services	$45,743	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,643,617	TotalAmt
Program Services	$6,608,516	ProgramServicesAmt
Management And General	$16,546	ManagementAndGeneralAmt
Fundraising	$18,555	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$279,944	TotalAmt
Program Services	$57,977	ProgramServicesAmt
Management And General	$221,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED GOODS AND SERVICES	$2,651,605	$2,631,619	$19,986	$0
FOOD CONTRACT	$8,495,004	$8,374,369	$41,309	$79,326
BOOKS AND PERIODICALS	$806,382	$806,382	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,663,636	TotalAmt
Program Services	$2,875,717	ProgramServicesAmt
Management And General	-$189,942	ManagementAndGeneralAmt
Fundraising	-$22,139	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,843,368	TotalAmt
Program Services	$166,071,230	ProgramServicesAmt
Management And General	$3,727,406	ManagementAndGeneralAmt
Fundraising	$3,044,732	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,780,781	BOYAmt
EOY	$12,659,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,007,397	BOYAmt
EOY	$5,274,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,302,721	BOYAmt
EOY	$5,532,704	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$303,272,584	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$95,158,995	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$209,791,544	BOYAmt
EOY	$208,113,589	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,025,767	BOYAmt
EOY	$128,335,434	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$113,061,586	BOYAmt
EOY	$88,359,760	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,381,013	BOYAmt
EOY	$5,093,095	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,487,551	BOYAmt
EOY	$2,483,732	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,838,360	BOYAmt
EOY	$455,851,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,479,563	BOYAmt
EOY	$9,942,645	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,240,267	BOYAmt
EOY	$3,248,192	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,000,000	BOYAmt
EOY	$78,000,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$18,215,448	BOYAmt
EOY	$191,797	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,037,361	BOYAmt
EOY	$47,455,083	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,972,639	BOYAmt
EOY	$138,837,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,185,957	BOYAmt
EOY	$161,920,139	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,336,220	BOYAmt
EOY	$46,280,927	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,343,544	BOYAmt
EOY	$108,813,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$288,865,721	BOYAmt
EOY	$317,014,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$466,838,360	BOYAmt
EOY	$455,851,797	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,177,868	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,744,725	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$10,225,766	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

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	123	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	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	0	Section170hRqrStsfdInd

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$2,353,900	GrantsOrScholarshipsAmt
Other Expenditures	$2,667,600	OtherExpendituresAmt
Administrative Expenses	$13,200	AdministrativeExpensesAmt
End Year Balance	$135,689,238	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,258,925	BeginningYearBalanceAmt
Contributions	$5,026,543	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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,190,839	BeginningYearBalanceAmt
Contributions	$2,719,121	ContributionsAmt
Investment Earnings Or Losses	$14,292,565	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,367,300	GrantsOrScholarshipsAmt
Other Expenditures	$2,492,800	OtherExpendituresAmt
Administrative Expenses	$83,500	AdministrativeExpensesAmt
End Year Balance	$126,258,925	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,782,267	BeginningYearBalanceAmt
Contributions	$1,156,238	ContributionsAmt
Investment Earnings Or Losses	$10,560,984	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,457,750	GrantsOrScholarshipsAmt
Other Expenditures	$2,762,400	OtherExpendituresAmt
Administrative Expenses	$88,500	AdministrativeExpensesAmt
End Year Balance	$114,190,839	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,805,310	OtherCostOrOtherBasisAmt
Book Value	$6,805,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$233,953,401	OtherCostOrOtherBasisAmt
Depreciation	$51,281,578	DepreciationAmt
Book Value	$182,671,823	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$62,513,873	OtherCostOrOtherBasisAmt
Depreciation	$43,877,417	DepreciationAmt
Book Value	$18,636,456	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$208,113,589	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT GRADE FIXED INCOME	$16,627,450	F
OTHER FIXED INCOME	$1,598,925	F
OTHER	$507,788	F
HEDGE FUNDS	$52,353,590	C
SERVICES	$2,768,480	C
US EQUITY	$5,270,274	C
NON US EQUITY	$8,731,141	C
PRIVATE EQUITY	$502,112	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$88,359,760	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Postretirement health benefits	$12,554,974
Tuition gift certificates	$4,363,904
Annuity and trust obligations	$5,819,902
Investment in derivative instruments	$18,608,577
Refundable Federal Perkins Loan advances	$6,107,726

Field	Value	IRS element (for citing)
Total Liability	$47,455,083	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$124,481,109	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,744,725	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$50,541,318	OtherRevenueAmt
Revenue Not Reported	-$41,796,593	RevenueNotReportedAmt
Revenue Subtotal	$166,277,702	RevenueSubtotalAmt
Investment Expenses Not Incld	$127,182	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$15,616,352	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$15,743,534	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$182,021,236	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$122,174,868	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$122,174,868	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$127,182	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$50,541,318	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$50,668,500	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$172,843,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	NOT REPORTED BECAUSE AMOUNT IS IMMATERIAL
Schedule D, Part III, Line 1	THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS
Schedule D, 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 PEICES ARE EXAMPLES OF GOLD, FOSSILS, METEORITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY.
Schedule D, 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.
Schedule D, Part XI, Line 2d	FINANCIAL AID = ($50,541,318)
Schedule D, Part XI, Line 4b	NON-OPERATING INVESTMENT INCOME = $9,283,980 AND NON-OPERATING PRIVATE GIFTS AND GRANTS = $6,332,372. TOTAL IS $15,616,352.
Schedule D, Part XII, Line 4b	FINANCIAL AID = $50,541,318

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 PROGRAM CALVIN COLLEGE OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY.
Schedule E, Part I, Line 6	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 (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	4	Program Services	Instructional	$315,012
East Asia and the Pacific	1	1	Program Services	Instructional	$227,796
Europe (including Iceland and Greenland)	0	4	Program Services	Instructional	$1,674,439
Middle East and North Africa	0	0	Program Services	Instructional	$28,116
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Instructional	$21,335
South America	1	1	Program Services	Instructional	$370,658
South Asia	0	0	Program Services	Instructional	$20,846
Sub-Saharan Africa	1	2	Program Services	Instructional	$308,732
North America (including Canada and Mexico, but not the United States)	0	0	Investments		$105,121

Field	Value	IRS element (for citing)
Total Office	4	TotalOfficeCnt
Total Employee	12	TotalEmployeeCnt
Total Spent	$3,072,055	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Central America and the Caribbean	PUBLIC SERVICE	$21,635	CHECK	$0
Europe (including Iceland and Greenland)	RESEARCH	$22,137	WIRE TRANSFER	$0
Sub-Saharan Africa	PUBLIC SERVICE	$311,107	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	25	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	Central America and the Caribbean	39	$292,465	CHARGES AGAINST OWED BALANCE	$0
INSTITUTIONAL ACADEMIC AID	East Asia and the Pacific	7	$38,950	CHARGES AGAINST OWED BALANCE	$0
INSTITUTIONAL ACADEMIC AID	Europe (including Iceland and Greenland)	108	$435,211	CHARGES AGAINST OWED BALANCE	$0
INSTITUTIONAL ACADEMIC AID	Middle East and North Africa	1	$5,250	CHARGES AGAINST OWED BALANCE	$0
INSTITUTIONAL ACADEMIC AID	South America	16	$125,925	CHARGES AGAINST OWED BALANCE	$0
INSTITUTIONAL ACADEMIC AID	Sub-Saharan Africa	16	$120,050	CHARGES AGAINST OWED BALANCE	$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	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, 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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marts & Lundy Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Wall Street West	AddressLine1Txt
City	Lyndhurst	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Activity	Campaign Feasibility Study	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$20,900	RetainedByContractorAmt
Net To Organization	-$20,900	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,900	TotalRetainedByContractorsAmt
Total Net To Organization	-$20,900	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Calvin College Athletics Golf Outing	Event1Nm
Gross Receipts Event1	$82,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,050	CharitableContriEvent1Amt
Gross Revenue Event1	$22,050	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$11,151	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,908	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,864	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,108	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$82,100	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,050	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,050	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$11,151	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,908	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,864	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,108	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,031	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,981	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceDesc	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
CATHEDRAL IN THE NIGHT MINISTRY
867 North Pleasant St	Amherst	MA	01002	461428682	501(C)(3)	$7,500	$0	WORSHIP RENEWAL PROJECT
CENTRAL CHRISTIAN COLLEGE OF KANSAS
1200 S Main Street	McPherson	KS	67460	480577656	501(c)(3)	$6,144		WORSHIP RENEWAL PROJECT
Central Presbyterian Church
201 Washington Street NW	Atlanta	GA	30303	580566154	501(c)(3)	$7,075		WORSHIP RENEWAL PROJECT
Central Woodward Christian Church
3955 W Big Beaver Road	Troy	MI	48084	381420305	501(c)(3)	$5,235		WORSHIP RENEWAL PROJECT
Diocese of St Cloud
305 7th Ave North	St Cloud	MN	56303	410693981	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
Holy Trinity Church of Chicago
53 W Jackson Blvd	Chicago	IL	60604	364215956	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT	Suite 305
Michigan Conference United Church of Christ
5945 Park Lake Road	East Lansing	MI	48823	382488979	501(c)(3)	$6,000				WORSHIP RENEWAL PROJECT
Logan Square Ecumenical
2837 W Armitage Ave	Chicago	IL	60647	362412450	501(c)(3)	$6,125		WORSHIP RENEWAL PROJECT			St Luk's Lutheran Church of Logan Square
Mustard Seed School
422 Willow Ave	Hoboken	NJ	07030	222267469	501(c)(3)	$6,223		WORSHIP RENEWAL PROJECT
New Mount Zion Baptist Church
PO Box 964	Roxboro	NC	27573	561391708	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
Rainbow Mennonite Church
1444 Southwest Blvd	Kansas City	KS	66103	450564355	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
Safe Haven United Church
601 Onderdunk Ave	Ridgewood	NY	11385	110391318	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
South Congregational Church
565 Main Street	Centerville	MA	02632	042491755	501(c)(3)	$7,050		WORSHIP RENEWAL PROJECT
St Monica Catholic Community
701 California Ave	Santa Monica	CA	90403	951642385	501(c)(3)	$9,000		WORSHIP RENEWAL PROJECT
Union Grove United Methodist Church
6407 Union Grove Church Road	Hillsborough	NC	27278	800560719	501(c)(3)	$7,800		WORSHIP RENEWAL PROJECT
University of Dayton
300 College Pk Ave	Dayton	OH	45469	310536715	501(c)(3)	$5,658		WORSHIP RENEWAL PROJECT
University of Dubuque
2000 University Ave	Dubuque	IA	52001	420680323	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
Christ United Methodist
4488 Poplar Ave	Memphis	TN	38117	620560799	501(c)(3)	$5,975		WORSHIP RENEWAL PROJECT
Cornerstone University
1001 E Beltline Ave NE	Grand Rapids	MI	49525	381443369	501(c)(3)	$9,000		WORSHIP RENEWAL PROJECT
First Christian Church
327 Capitol Ave	Jefferson City	MO	65101	350868116	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
First Presbyterian Church
390 NE 2nd St	McMinnville	OR	97128	930391571	501(c)(3)	$6,348		WORSHIP RENEWAL PROJECT
Grace Point Church
3762 W Ann Rd	North Las Vegas	NV	89031	203580697	501(c)(3)	$7,375		WORSHIP RENEWAL PROJECT
Bridge St African Wesleyan
277 Stuyvesant Ave	Brooklyn	NY	11221	111797164	501(c)(3)	$7,375		WORSHIP RENEWAL PROJECT
Freedom Outreach International
PO Box 5438	Cleveland	TN	37320	453996962	501(c)(3)	$7,850		WORSHIP RENEWAL PROJECT
Red Mountain Community Church
6101 E Virginia St	Mesa	AZ	85215	860650019	501(c)(3)	$7,250		WORSHIP RENEWAL PROJECT
Bostwick Lake Congregational Church
7979 Belding Rd NE	Rockford	MI	49341	382493177	501(c)(3)	$7,292		WORSHIP RENEWAL PROJECT
St John's Episcopal Church
1003 W Town St	Columbus	OH	43222	061779897	501(c)(3)	$7,250		WORSHIP RENEWAL PROJECT
St Philothea Greek Orthodox Church
3761 Mars Hill Rd	Watkinsville	GA	30677	912188052	501(c)(3)	$7,450		WORSHIP RENEWAL PROJECT
Not So Churchy
2095 Broadway	New York	NY	10023	111782120	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT	Ste 308		Parity Inc
Holy Cross Lutheran Church
2650 Miami St	St Louis	MO	63118	430653326	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
Wake Forest University Divinity Sch
PO Box 7719	Winston Salem	NC	27109	560532138	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
First Christian Church
6355 Greenleaf Ave	Whittier	CA	90601	951648183	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
First Presbyterian Church
340 5th Ave S	Saint Cloud	MN	56301	410826135	501(c)(3)	$5,050		WORSHIP RENEWAL PROJECT
Mount Aery Baptist Church
73 Frank St	Bridgeport	CT	06604	066049640	501(c)(3)	$6,000		WORSHIP RENEWAL PROJECT
North Park Theological Seminary
3225 West Foster Ave	Chicago	IL	60625	361557840	501(c)(3)	$5,275		WORSHIP RENEWAL PROJECT
Peletah Ministries
PO Box 14253	New Bern	NC	28561	611662965	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
Rainier Beach Presbyterian Church
9656 Waters Ave South	Seattle	WA	98118	910723030	501(c)(3)	$7,295		WORSHIP RENEWAL PROJECT
Roberts Wesleyan College
2301 Westside Dr	Rochester	NY	14624	160743126	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
Saint John's University
PO Box 2000	Collegeville	MN	56321	453656162	501(c)(3)	$7,500		WORSHIP RENEWAL PROJECT
MennoMedia Inc
PO Box 866	Harrisonburg	VA	22803	540575805		$9,000		WORSHIP RENEWAL PROJECT

Field	Value	IRS element (for citing)
Total501c3 Org	40	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	3694	RecipientCnt
Cash Grant	$48,808,089	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, 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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	$326,023	$0	$0	$0	$58,613	$0	$33,400	$0	$40,599	$0	$458,635	$0	$0	$0
Mrs Sally Vander Ploeg
Vice President of Administration & Finance	$166,974	$0	$0	$0	$258	$0	$17,221	$0	$12,806	$0	$197,259	$0	$0	$0
Dr Cheryl Brandsen
Provost	$167,825	$0	$0	$0	$396	$0	$17,633	$0	$21,916	$0	$207,770	$0	$0	$0
Mr Kenneth Erffmeyer
Vice President for Advancement	$153,262	$0	$0	$0	$138	$0	$15,644	$0	$25,599	$0	$194,643	$0	$0	$0
Mr Todd Hubers
Vice President of People, Strategy and Technology	$137,992	$0	$0	$0	$138	$0	$14,548	$0	$20,900	$0	$173,578	$0	$0	$0
Mr Russell Bloem
Vice President for Enrollment Management	$136,859	$0	$0	$0	$396	$0	$14,233	$0	$21,170	$0	$172,658	$0	$0	$0
Dr Sarah Visser
Vice President for Student Life	$136,506	$0	$0	$0	$54	$0	$14,548	$0	$22,099	$0	$173,207	$0	$0	$0
Mr Brian Paige
Associate Vice President of IT & CIO	$122,839	$0	$0	$0	$90	$0	$12,542	$0	$24,699	$0	$160,170	$0	$0	$0
Ms Barbara Boers
Director of Finance	$115,668	$0	$0	$0	$132	$0	$11,908	$0	$9,177	$0	$136,885	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Schedule J, Part I, Line 1a - ADDITIONAL BENEFITS WERE PROVIDED ACCORDING TO THE TERMS OF AN EMPLOYMENT CONTRACT. CALVIN COLLEGE EMPLOYS MINISTERS WHOSE WORK WITH THE COLLEGE IS IN LINE WITH THEIR MINISTERIAL DUTIES. THEREFORE, THEY SET ASIDE AN AMOUNT FOR THE MINISTERIAL HOUSING ALLOWANCE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	800596186	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-07-14	BondIssuedDt
Issue Price	$78,000,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$78,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$78,000,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	0	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY	Part I.A(f) - 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 1-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY	Part III. Column A - Part III.A is 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-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY	Part III.A, 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-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY	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	8	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,427	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	63	ContributionCnt
Noncash Contributions Rpt F990	$811,743	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Market Value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	27	$62,777	Cost
Yes (X)	MEETING SPACE	2	$2,406	COST
Yes (X)	EDUCATIONAL MATERIALS	5	$7,936	COST
Yes (X)	TUITION GIFT CERT	4	$26,019	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	Schedule M, Part I, Line 33 - 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 LINES 1, 4, AND 18. THE DOLLAR VALUE OF CERTAIN ITEMS IS BELOW THE COLLEGE'S REVENUE RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENTS AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINE 19.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	PUBLIC SERVICE: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED SERVICE PROJECTS (97 PUBLIC SERVICE PROJECTS)
Form 990, Part VI, Section B, Line 11b	A COPY OF THE IRS FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING OF THE RETURN. THE FORM AND RELATED SCHEDULES ARE ALSO PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO ELECTRONIC FILING.
Form 990, Part VI, Section B, Line 12c	ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST. A SUMMARY OF IDENTIFIED CONFLICTS IS ANNUALLY PRESENTED TO THE AUDIT COMMITTEE 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) ON-DEMAND SERVICE
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	RETIREE HEALTH = $644,688 + SPLIT INTEREST AGREEMENTS = $734,417 + INTEREST RATE SWAPS = $8,846,661. TOTAL $10,225,766

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	$225,000	FAIR MARKET VALUE
CALVIN COLLEGE REHABILITATION SERVICES
o	$410,474	FAIR MARKET VALUE

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	EXTENSIONS HAVE BEEN FILED FOR FILING THIS RETURN	ExplanationTxt