CALVIN UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN UNIVERSITY (EIN 38-3071514)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201601379349302080
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T16:12:03-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2016-05-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $222,102,265 | 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 | CALVIN COLLEGE EQUIPS STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 3648 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $1,632,735 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,337,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,323,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,941,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,522,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,806,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,534,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $196,085,389 | PYTotalRevenueAmt |
| CY Total Revenue | $175,380,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,023,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,524,642 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,792,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,089,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,114 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,945 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,351,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,269,114 | PYOtherExpensesAmt |
| CY Other Expenses | $52,017,399 | CYOtherExpensesAmt |
| PY Total Expenses | $165,096,662 | PYTotalExpensesAmt |
| CY Total Expenses | $168,635,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,988,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,744,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $470,826,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $465,255,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,698,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,217,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $290,128,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,037,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CALVIN COLLEGE EQUIPS 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 | $127,827,837 | ExpenseAmt |
| Grant | $43,846,697 | GrantAmt |
| Revenue | $118,349,244 | RevenueAmt |
| Desc | INSTRUCTION: 850 STUDENTS GRADUATED IN 2014-2015 (4,417 STUDENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,433,034 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,116,546 | 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 | $4,354,231 | ExpenseAmt |
| Grant | $390,000 | GrantAmt |
| Revenue | $676,035 | RevenueAmt |
| Desc | RESEARCH: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED RESEARCH PROJECTS (158 RESEARCH PROJECTS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,312,261 | ExpenseAmt |
| Grant | $287,945 | GrantAmt |
| Revenue | $1,106,088 | RevenueAmt |
| Desc | PUBLIC SERVICE: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED SERVICE PROJECTS (94 PUBLIC SERVICE PROJECTS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,312,261 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $287,945 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,106,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $160,927,363 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7975 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3648 | 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 |
| Foreign Country | HU | 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (43 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| REV PETER AVILES | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM BOER | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARY BONNEMA | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR R SCOTT BOOT | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR PHILIP BRONDSEMA | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID COK | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL DENBLEYKER | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR RANDALL ENGLE | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS GEELHOED | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MRS WENDY GRANGER HOFMA | |||||||||
| 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 MARJORIE HOOGEBOOM | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM KATT | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REV MICHAEL KOETJE | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR DANIEL MEESTER | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS NOBEL | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS RUTH PALMA | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR SCOTT SPOELHOF | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR WYTSE VAN DIJK | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID VAN RANDWYK | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR LAURENS VANDERGRIFT | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR RAY VANDERKOOI | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MRS ANDREW VANKOOTEN | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR JACK VELTKAMP | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR DALE VENHUIZEN | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MRS PAULA WIGBOLDY | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MRS PAN ZHANG | |||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR CRAIG LUBBEN | |||||||||
| CHAIR | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR DAVID SCHUTT | |||||||||
| VICE CHAIR | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MS CHRISTINE METZGER | |||||||||
| SECRETARY | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR MICHAEL LE ROY | |||||||||
| PRESIDENT | 40 | 0 | $387,363 | $0 | $53,620 | Yes (X) | |||
| DR CHERYL BRANDSEN | |||||||||
| PROVOST | 40 | 0 | $153,702 | $0 | $36,914 | Yes (X) | |||
| SALLY VANDERPLOEG | |||||||||
| VICE PRESIDENT | 40 | 0 | $162,561 | $0 | $32,781 | Yes (X) | |||
| RUSSELL BLOEM | |||||||||
| VICE PRESIDENT | 40 | 0 | $127,609 | $0 | $57,925 | Yes (X) | |||
| CYNTHIA KOK | |||||||||
| VICE PRESIDENT | 40 | 0 | $114,518 | $0 | $18,855 | Yes (X) | |||
| KENNETH ERFFMEYER | |||||||||
| VICE PRESIDENT | 40 | 0 | $141,650 | $0 | $73,911 | Yes (X) | |||
| ROBERT BERKHOF | |||||||||
| SR ASSOC TO THE PRESIDENT | 40 | 0 | $115,591 | $0 | $28,089 | Yes (X) | |||
| PHILLIP BEEZHOLD | |||||||||
| DIRECTOR PHYSICAL PLANT | 40 | 0 | $121,912 | $0 | $77,874 | Yes (X) | |||
| JOEL DEBRUIN | |||||||||
| DIRECTOR OF FINANCE | 40 | 0 | $110,965 | $0 | $46,817 | Yes (X) | |||
| TODD HUBERS | |||||||||
| VICE PRESIDENT | 40 | 0 | $121,965 | $0 | $42,952 | Yes (X) | |||
| BRIAN PAIGE | |||||||||
| ASSOCIATE VICE PRESIDENT OF IT | 40 | 0 | $108,643 | $0 | $34,976 | Yes (X) | |||
| DR SHIRLEY HOOGSTRA | |||||||||
| VICE PRESIDENT | 40 | 0 | $97,679 | $0 | $35,754 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,764,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $540,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CREATIVE DINING SERVICES | ||||||
| 1 ROYAL PARK DRIVE | SUITE 3 | ZEELAND | MI | 49464 | FOOD SERVICE | $9,373,326 |
| SUPERIOR ASHPHALT | ||||||
| 669 CENTURY SW | GRAND RAPIDS | MI | 49503 | REPAIR | $518,668 | |
| WITTE TRAVEL | ||||||
| 3250 28TH STREET SE | GRAND RAPIDS | MI | 49512 | TRAVEL | $488,552 | |
| MIDWEST COLLABORATIVE FOR LIBRARY | ||||||
| 6810 SOUTH CEDAR STREET | LANSING | MI | 48911 | LIBRARY | $470,883 | |
| ELLUCIAN | ||||||
| 4375 FAIR LAKES COURT | FAIRFAX | VA | 22033 | SOFTWARE | $360,537 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,459,266 | GovernmentGrantsAmt |
| All Other Contributions | $20,864,140 | AllOtherContributionsAmt |
| Noncash Contributions | $1,137,290 | NoncashContributionsAmt |
| Total Contributions | $23,323,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION AND FEES | 611310 | $113,985,218 | $113,985,218 | $0 | $0 |
| SALES AND SERVICE AUXILLARY | 721000 | $25,391,341 | $23,372,827 | $1,725,205 | $293,309 |
| ANCILLARY ACTIVITIES | 611710 | $6,146,149 | $6,146,149 | $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 | $145,522,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,429,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$92,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,521,610 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,827,011 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,721,851 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,105,160 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,105,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,105,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,380,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,504,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,632,735 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,920,079 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,469 | TotalAmt |
| Program Services | $561,469 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,001,102 | TotalAmt |
| Program Services | $43,001,102 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,071 | TotalAmt |
| Program Services | $962,071 | 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 | $1,500,025 | TotalAmt |
| Program Services | $639,614 | ProgramServicesAmt |
| Management And General | $669,061 | ManagementAndGeneralAmt |
| Fundraising | $191,350 | 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 | $51,464,561 | TotalAmt |
| Program Services | $48,190,930 | ProgramServicesAmt |
| Management And General | $1,651,165 | ManagementAndGeneralAmt |
| Fundraising | $1,622,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021,597 | TotalAmt |
| Program Services | $3,748,532 | ProgramServicesAmt |
| Management And General | $139,180 | ManagementAndGeneralAmt |
| Fundraising | $133,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,492,689 | TotalAmt |
| Program Services | $10,644,651 | ProgramServicesAmt |
| Management And General | $453,449 | ManagementAndGeneralAmt |
| Fundraising | $394,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,932 | TotalAmt |
| Program Services | $3,319,178 | ProgramServicesAmt |
| Management And General | $162,612 | ManagementAndGeneralAmt |
| Fundraising | $129,142 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,841 | TotalAmt |
| Program Services | $17,841 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,841 | TotalAmt |
| Program Services | $20,004 | ProgramServicesAmt |
| Management And General | $104,837 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,626 | TotalAmt |
| Program Services | $38,906 | ProgramServicesAmt |
| Management And General | $110,720 | 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 | $3,945 | TotalAmt |
| Fundraising | $3,945 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,793 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $148,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,564 | TotalAmt |
| Program Services | $1,870,785 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $21,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,487 | TotalAmt |
| Program Services | $602,048 | ProgramServicesAmt |
| Management And General | $23,062 | ManagementAndGeneralAmt |
| Fundraising | $46,377 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117,850 | TotalAmt |
| Program Services | $3,744,184 | ProgramServicesAmt |
| Management And General | $96,045 | ManagementAndGeneralAmt |
| Fundraising | $277,621 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,422 | TotalAmt |
| Program Services | $911,001 | ProgramServicesAmt |
| Management And General | $41,177 | ManagementAndGeneralAmt |
| Fundraising | $33,244 | 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 | $15,238,872 | TotalAmt |
| Program Services | $15,078,667 | ProgramServicesAmt |
| Management And General | $73,995 | ManagementAndGeneralAmt |
| Fundraising | $86,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,312,313 | TotalAmt |
| Program Services | $4,913,229 | ProgramServicesAmt |
| Management And General | $250,120 | ManagementAndGeneralAmt |
| Fundraising | $148,964 | 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 | $1,578,786 | TotalAmt |
| Program Services | $1,353,453 | ProgramServicesAmt |
| Management And General | $69,344 | ManagementAndGeneralAmt |
| Fundraising | $155,989 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,771 | TotalAmt |
| Program Services | $40,771 | 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 | $6,584,063 | TotalAmt |
| Program Services | $6,536,021 | ProgramServicesAmt |
| Management And General | $22,646 | ManagementAndGeneralAmt |
| Fundraising | $25,396 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,291 | TotalAmt |
| Program Services | $53,409 | ProgramServicesAmt |
| Management And General | $147,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPUS STORE PURCHASES | $1,655,418 | $1,655,418 | $0 | $0 |
| CONTRACTED GOODS AND SERVICES | $2,669,623 | $2,626,213 | $43,410 | $0 |
| FOOD CONTRACT | $8,474,133 | $8,431,364 | $37,016 | $5,753 |
| BOOKS AND PERIODICALS | $1,265,265 | $1,265,265 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,440 | TotalAmt |
| Program Services | $701,237 | ProgramServicesAmt |
| Management And General | $109,335 | ManagementAndGeneralAmt |
| Fundraising | $74,868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,635,790 | TotalAmt |
| Program Services | $160,927,363 | ProgramServicesAmt |
| Management And General | $4,356,799 | ManagementAndGeneralAmt |
| Fundraising | $3,351,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,194,968 | BOYAmt |
| EOY | $27,033,190 | 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 | $12,497,435 | BOYAmt |
| EOY | $7,365,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995,708 | BOYAmt |
| EOY | $6,086,313 | 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 |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,368 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $296,970,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,081,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,170,396 | BOYAmt |
| EOY | $211,888,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,468,150 | BOYAmt |
| EOY | $76,697,899 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,460,117 | BOYAmt |
| EOY | $126,700,819 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,136,755 | BOYAmt |
| EOY | $7,072,090 | 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 | $2,347,222 | BOYAmt |
| EOY | $2,411,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,826,119 | BOYAmt |
| EOY | $465,255,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319,621 | BOYAmt |
| EOY | $12,337,966 | 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 | $1,968,833 | BOYAmt |
| EOY | $2,885,752 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,000,000 | 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 | $19,788,967 | BOYAmt |
| EOY | $29,436,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,620,601 | BOYAmt |
| EOY | $49,557,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,698,022 | BOYAmt |
| EOY | $172,217,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,981,588 | BOYAmt |
| EOY | $153,827,128 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,019,092 | BOYAmt |
| EOY | $44,142,498 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,127,417 | BOYAmt |
| EOY | $95,068,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,128,097 | BOYAmt |
| EOY | $293,037,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,826,119 | BOYAmt |
| EOY | $465,255,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,744,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,700,563 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,134,328 | 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 | 12.3 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,129,657 | BeginningYearBalanceAmt |
| Contributions | $4,294,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,602,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,343,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,609,600 | OtherExpendituresAmt |
| Administrative Expenses | $86,500 | AdministrativeExpensesAmt |
| End Year Balance | $107,782,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,973,281 | BeginningYearBalanceAmt |
| Contributions | $5,244,431 | ContributionsAmt |
| Investment Earnings Or Losses | $17,057,745 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,414,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,636,000 | OtherExpendituresAmt |
| Administrative Expenses | $95,300 | AdministrativeExpensesAmt |
| End Year Balance | $111,129,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15 | 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 | $6,608,122 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $6,608,122 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $229,743,756 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,175,908 | DepreciationAmt |
| Book Value | $184,567,848 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $639,919 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $639,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $59,978,708 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,906,076 | DepreciationAmt |
| Book Value | $20,072,632 | 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 | $211,888,521 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (13 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GROWTH | $1,521,032 | F |
| INTERNATIONAL GROWTH | $2,983,361 | F |
| FIXED INCOME | $43,765,929 | F |
| HEDGE | $22,385,992 | F |
| MONEY MARKET | $183,416 | F |
| NATURAL RESOURCES | $5,049,912 | F |
| ALTERNATIVES | $46,242,541 | F |
| REAL ESTATE | $1,092,008 | F |
| SERVICES | $2,768,480 | F |
| CERTIFICATES OF DEPOSIT | $211,015 | C |
| LAND, REAL ESTATE, AND OTHER | $85,000 | C |
| NOTES RECEIVABLE | $394,591 | C |
| OTHER | $17,542 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $126,700,819 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT HEALTH BENEFITS | $12,600,270 |
| TUITION GIFT CERTIFICATES | $3,747,572 |
| ANNUITY CONTRACTS AND TRUST FUNDS HELD | $6,281,902 |
| FAIR VALUE OF INTEREST RATE SWAP AGREEMENT | $20,685,751 |
| FEDERAL PERKINS LOAN ADVANCES | $6,241,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,557,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,335,913 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,700,563 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$43,811,108 | OtherRevenueAmt |
| Revenue Not Reported | -$46,511,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $166,847,584 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $148,793 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,384,037 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,532,830 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $175,380,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $124,675,889 | 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 | $124,675,889 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $148,793 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $43,811,108 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,959,901 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $168,635,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 | NOT REPORTED DUE TO THE FACT IT IS NOT MATERIAL. |
| 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 PRIMARY SOURCES IN BOOK FORM. IN ADDITION TO THE BOOKS, THE CENTER HAS SEVERAL THOUSAND 16TH CENTURY WORKS ON MICROFICHE. THE HEKMAN LIBRARY RARE BOOK COLLECTION CONTAINS ABOUT 5,000 ITEMS FOCUSING ESPECIALLY ON 16TH-18TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 10,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE PERMANENT COLLECTION OF ARTWORK MAINTAINS A COLLECTION OF NEARLY 1,600 WORKS OF ART THAT DATE FROM THE 1500'S TO THE PRESENT. MOST OF THE EARLY WORKS IS OF EUROPEAN ORIGIN, WHILE THE MOST RECENT WORKS ARE PRIMARILY AMERICAN, WITH AN EMPHASIS ON COLLEGE ALUMNI, FACULTY, AND STUDENTS, AS WELL AS REGIONAL ARTISTS. 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. |
| 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 X, Line 2 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2d | FINANCIAL AID = ($43,811,108) |
| Schedule D, Part XI, Line 4b | INVESTMENT INCOME REFLECTED AS NON-OPERATING IN AUDITED FINANCIAL STATEMENT = $235,171 AND PRIVATE GIFTS AND GRANTS REFLECTED AS NON-OPERATING IN THE AUDITED FINANCIAL STATEMENTS = $8,148,866 |
| Schedule D, Part XII, Line 4b | FINANCIAL AID = $43,811,108 |
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 OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION 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 | 5 | Program Services | INSTRUCTIONAL | $360,236 |
| East Asia and the Pacific | 1 | 2 | Program Services | INSTRUCTIONAL | $376,297 |
| Europe (including Iceland and Greenland) | 0 | 5 | Program Services | INSTRUCTIONAL | $1,606,157 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | INSTRUCTIONAL | $39,115 |
| South America | 0 | 1 | Program Services | INSTRUCTIONAL | $480,748 |
| Sub-Saharan Africa | 1 | 2 | Program Services | INSTRUCTIONAL | $309,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Spent | $3,171,559 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | RESEARCH GRANT | $60,000 | WIRE TRANSFER | $0 |
| North America (including Canada and Mexico, but not the United States) | PUBLIC SERVICE | $31,476 | CHECK | $0 |
| Sub-Saharan Africa | PUBLIC SERVICE | $20,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | 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 | 17 | $96,963 | CHARGES AGAINST BALANCE OWED | $0 |
| INSTITUTIONAL ACADEMIC AID | East Asia and the Pacific | 26 | $148,363 | CHARGES AGAINST OWED BALANCE | $0 |
| INSTITUTIONAL ACADEMIC AID | Europe (including Iceland and Greenland) | 117 | $436,844 | CHARGES AGAINST OWED BALANCE | $0 |
| INSTITUTIONAL ACADEMIC AID | Middle East and North Africa | 2 | $4,000 | CHARGES AGAINST OWED BALANCE | $0 |
| INSTITUTIONAL ACADEMIC AID | South America | 17 | $93,825 | CHARGES AGAINST OWED BALANCE | $0 |
| INSTITUTIONAL ACADEMIC AID | Sub-Saharan Africa | 14 | $70,600 | 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 | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | THE METHODS USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE 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. |
| Schedule F, Part IV, Line 1 | CALVIN COLLEGE HAS FILED THE FOREIGN BANK ACCOUNT REPORT (FBAR). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Archdiocese of Los Angeles | ||||||||
| 3424 Wilshire Blvd | Los Angeles | CA | 900102241 | 530196617 | 501(c)(3) | $7,500 | WORSHIP RENEWAL | |
| Avon Lake United Church of Christ | ||||||||
| 32801 Electric Blvd | Avon Lake | OH | 44012 | 340871659 | 501(c)(3) | $5,275 | WORSHIP RENEWAL | |
| Azusa Pacific University | ||||||||
| PO Box 7000 | Azusa | CA | 917027000 | 951744369 | 501(c)(3) | $5,213 | WORSHIP RENEWAL | |
| Beacon | ||||||||
| 2364 E Cumberland St | Philadelphia | PA | 19125 | 202760310 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Belmont University | ||||||||
| 1900 Belmont Blvd | Nashville | TN | 37212 | 620465076 | 501(c)(3) | $7,150 | WORSHIP RENEWAL | |
| Bridge Street AME Church | ||||||||
| 277 Stuyvesant Ave | Brooklyn | NY | 112211699 | 111797164 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Central Presbyterian Church | ||||||||
| 201 Washington St SW | Atlanta | GA | 30303 | 580566154 | 501(c)(3) | $5,357 | WORSHIP RENEWAL | |
| Christian Theological Seminary | ||||||||
| 1000 W 42nd St | Indianapolis | IN | 46208 | 351045939 | 501(c)(3) | $6,500 | WORSHIP RENEWAL | |
| Church of All Nations | ||||||||
| 4301 Benjamin St NE | Columbia Heights | MN | 55421 | 800082987 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Coastland Commons | ||||||||
| 3 Howe St | Seattle | WA | 98109 | 910646776 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Ebenezer UMC | ||||||||
| 2001 NW 35th St | Miami | FL | 331425425 | 591174326 | 501(c)(3) | $7,500 | WORSHIP RENEWAL | |
| Emmanuel Reformed Church | ||||||||
| 8303 Alondra Blvd | Paramount | CA | 90723 | 951750915 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Fellowship Reformed Church | ||||||||
| 300 N 168th Ave | Holland | MI | 49424 | 381919779 | 501(c)(3) | $6,450 | WORSHIP RENEWAL | |
| First Baptist Church of Prineville | ||||||||
| 450 SE Fairview St | Prineville | OR | 97754 | 930502729 | 501(c)(3) | $5,100 | WORSHIP RENEWAL | |
| First Christian Church of Orange | ||||||||
| 1130 E Walnut | Orange | CA | 92867 | 952005833 | 501(c)(3) | $5,500 | WORSHIP RENEWAL | |
| First Congregational United Church of Christ | ||||||||
| 107 N Euclid | Lake Helen | FL | 32744 | 596195447 | 501(c)(3) | $5,150 | WORSHIP RENEWAL | |
| Glen Ellyn Evangelical Covenant Church | ||||||||
| 277 Hawthorne St | Glen Ellyn | IL | 60137 | 363153537 | 501(c)(3) | $6,250 | WORSHIP RENEWAL | |
| Hillcrest Christian Church | ||||||||
| 3000 S Race St | Denver | CO | 80210 | 382051351 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Institute for Prison Ministries Wheaton College | ||||||||
| 500 College Ave | Wheaton | IL | 60187 | 362182171 | 501(c)(3) | $5,994 | WORSHIP RENEWAL | |
| Jeff St Bapist Communit At Liberty | ||||||||
| 800 E Liberty St | Louisville | KY | 40204 | 611206312 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Lakewood Baptist Church | ||||||||
| 14321 Detroit Ave | Lakewood | OH | 44107 | 340726098 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Light of Hope Presbyterian Church | ||||||||
| 1507 Hurt Rd | Marietta | GA | 30008 | 236393377 | 501(c)(3) | $5,717 | WORSHIP RENEWAL | |
| Luther Place Memorial Church | ||||||||
| 1226 Vermont Ave NW | Washington | DC | 20005 | 530222329 | 501(c)(3) | $5,113 | WORSHIP RENEWAL | |
| Mayfield Central Presbyterian Churc | ||||||||
| 22 N Main St | Mayfiled | NY | 12117 | 146022419 | 501(c)(3) | $5,985 | WORSHIP RENEWAL | PO Box 432 |
| North Atlanta District of the AME Church | ||||||||
| 5704 Greenridge Ct | Lithonia | GA | 30058 | 530204696 | 501(c)(3) | $7,500 | WORSHIP RENEWAL | |
| North West Lower Michigan Synod | ||||||||
| 2900 N Waverly Rd | Lansing | MI | 48906 | 363514248 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Pinnacle Presbyterian | ||||||||
| 25150 N Pima Rd | Scottsdale | AZ | 85255 | 890708287 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Rainbow Mennonite Church | ||||||||
| 1444 Southwest Blvd | Kansas City | KS | 66103 | 450564355 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Raymond Village Community Church | ||||||||
| PO Box 285 | Raymond | ME | 04071 | 010412239 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Resurrection United Methodist Church | ||||||||
| 5715 West 63rd Place | Chicago | IL | 60638 | 382820245 | 501(c)(3) | $5,500 | WORSHIP RENEWAL | |
| Robbinsdale United Church of Christ | ||||||||
| 4200 Lake Rd | Robbinsdale | MN | 55422 | 410695586 | 501(c)(3) | $5,125 | WORSHIP RENEWAL | |
| South Congregational Church | ||||||||
| 565 Main St | Centerville | MA | 02632 | 042491755 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| St Andrews Episcopal Church | ||||||||
| 2015 Glenarm | Denver | CO | 80205 | 980265700 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| The 12 Foundation Inc | ||||||||
| 135 Comstock Hill Rd | New Canaan | CT | 06840 | 464454335 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| The Light at Bare Bulb Coffee | ||||||||
| 1117 Highway 96 Ste 100 | Kathleen | GA | 31047 | 800407294 | 501(c)(3) | $6,000 | WORSHIP RENEWAL | |
| Trinity Presbyterian Church | ||||||||
| 3101 Fontaine Ave Extended | Charlottesville | VA | 22903 | 541035987 | 501(c)(3) | $6,592 | WORSHIP RENEWAL | |
| University Congregational United Church of Christ | ||||||||
| 4515 16th Ave NE | Seattle | WA | 98105 | 910573111 | 501(c)(3) | $7,500 | WORSHIP RENEWAL | |
| Virginia Theological Seminary | ||||||||
| 3737 Seminary Rd | Alexandria | VA | 22304 | 541096929 | 501(c)(3) | $7,500 | WORSHIP RENEWAL | |
| Azusa Pacific University | ||||||||
| 901 E Alosta Avenue | Azusa | CA | 91702 | 951744369 | 501(c)(3) | $14,100 | RESEARCH | |
| Center for Theology and the Natural Sciences | ||||||||
| 2400 Ridge Road | Berkeley | CA | 94709 | 942856737 | 501(c)(3) | $59,654 | RESEARCH | |
| Messiah College | ||||||||
| One College Avenue | Mechanicsburg | PA | 17055 | 231352661 | 501(c)(3) | $16,093 | RESEARCH | |
| New York University | ||||||||
| 70 Washington Square South | New York | NY | 10012 | 135562308 | 501(c)(3) | $44,835 | RESEARCH | |
| Northwest Nazarene University | ||||||||
| 623 S University Blvd | Nampa | ID | 83686 | 820200907 | 501(c)(3) | $60,000 | RESEARCH | |
| Saginaw Valley State Univ | ||||||||
| 7400 Bay Road | University Center | MI | 48710 | 381798800 | 501(c)(3) | $24,657 | RESEARCH | |
| Samford University | ||||||||
| 800 Lakeshore Drive | Birmingham | AL | 35229 | 630312914 | 501(c)(3) | $50,985 | RESEARCH | |
| Stonehill College | ||||||||
| 320 Washington Street | North Easton | MA | 02357 | 042104229 | 501(c)(3) | $59,675 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | 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 | 3821 | RecipientCnt |
| Cash Grant | $42,269,131 | 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 | Schedule I, 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 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 | 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 (8 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 | $387,363 | $0 | $0 | $0 | $0 | $0 | $30,867 | $0 | $23,725 | $0 | $441,955 | $0 | $0 | $0 |
| DR CHERYL BRANDSEN | ||||||||||||||
| PROVOST | $153,702 | $0 | $0 | $0 | $0 | $0 | $13,756 | $0 | $23,892 | $0 | $191,350 | $0 | $0 | $0 |
| SALLY VANDERPLOEG | ||||||||||||||
| VICE PRESIDENT | $162,561 | $0 | $0 | $0 | $0 | $0 | $15,344 | $0 | $18,305 | $0 | $196,210 | $0 | $0 | |
| RUSSELL BLOEM | ||||||||||||||
| VICE PRESIDENT | $127,609 | $0 | $0 | $0 | $0 | $0 | $13,199 | $0 | $45,451 | $0 | $186,259 | $0 | $0 | $0 |
| KENNETH ERFFMEYER | ||||||||||||||
| VICE PRESIDENT | $141,650 | $0 | $0 | $0 | $0 | $0 | $14,072 | $0 | $60,596 | $0 | $216,318 | $0 | $0 | $0 |
| PHILLIP BEEZHOLD | ||||||||||||||
| DIRECTOR PHYSICAL PLANT | $121,912 | $0 | $0 | $0 | $0 | $0 | $11,161 | $0 | $67,457 | $0 | $200,530 | $0 | $0 | $0 |
| TODD HUBERS | ||||||||||||||
| VICE PRESIDENT | $121,965 | $0 | $0 | $0 | $0 | $0 | $11,735 | $0 | $31,888 | $0 | $165,588 | $0 | $0 | $0 |
| JOEL DEBRUIN | ||||||||||||||
| DIRECTOR OF FINANCE | $110,965 | $0 | $0 | $0 | $0 | $0 | $11,561 | $0 | $35,920 | $0 | $158,446 | $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 | 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 |
| Bond Issued | 2012-06-18 | BondIssuedDt |
| Issue Price | $96,000,000 | 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 | $18,000,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $96,000,000 | 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 | $96,000,000 | 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 (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column c-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | THERE IS NO CUSIP NUMBER FOR THE BONDS DATED JUNE 18, 2012. |
| Schedule K, Part I, Column f-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | THE BONDS ISSUED ON JUNE 18, 2012 (THE "2012 BONDS") WERE ISSUED TO CURRENTLY REFUND a) 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 (b) 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 ACQUISITION, CONSTRUCTION, INSTALLATION, RENOVATION, REPAIR, FURNISHING AND EQUIPPING OF EDUCATION 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 1-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | PART III.A IS COMPLETED FOR THE PORTION OF THE 2012 BONDS ALLOCATED TO REFUND THE 2007B BONDS (i.e., BONDS ISSUED ON OR AFTER JANUARY 1, 2003). PART III IS NOT COMPLETED FOR THE PORTION OF THE 2012 BONDS ALLOCATED TO REFUND 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 2-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 3a-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 3b-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 3c-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 3d-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 4-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 5-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 6-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 7-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 8a-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 8b-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 8c-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part III, Line 9-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | SEE EXPLANATION ABOVE FOR SCHEDULE K, PART III, LINE 1. |
| Schedule K, Part IV, Line 2c-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY | THE REBATE CALCULATION IS NOT REQUIRED AT THIS TIME. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | 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 |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $618,323 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $490,204 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $7,500 | COST |
| Yes (X) | SUPPLIES | 26 | $4,371 | COST |
| Yes (X) | TUITION GIFT CERTIFICATES | 2 | $16,892 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | 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 | THE COLLEGE DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ART WORK 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 (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 SENT TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE REVIEW IS RATIFIED AT THE NEXT AUDIT COMMITTEE MEETING AND REPORTED TO THE FULL BOARD. |
| Form 990, Part VI, Section B, Line 12c | EACH YEAR, THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS. THE DOCUMENT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE ROLE OF THE AUDIT COMMITTEE IS TO ESTABLISH FORMAL RISK-MANAGEMENT PROGRAMS FOR FINANCE, COMPLIANCE, AND REPUTATIONAL RISKS. THIS INCLUDES BUT NOT LIMITED TO AN ANNUAL REPORT OF OUTSTANDING AND RESOLVED LITIGATION, REPORTS PERTAINING TO MAJOR FINANCIAL RISKS, THE INSTITUTION'S RISK MANAGEMENT ACTIVITIES, AND REPORTS OF THE INSTITUTION'S COMPLIANCE OFFICER(S), INCLUDING SUMMARIES OF CONFLICTS OF INTEREST. THE SIGNED DOCUMENTS ARE REVIEWED BY THE VICE PRESIDENT OF ADMINISTRATION AND FINANCE ON AN ANNUAL BASIS. |
| 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 BENCH MARKED SALARIES FROM CALVIN'S PEER GROUP OF INSTITUTIONS. THESE ARE THE SAME THIRTY INSTITUTIONS WHICH WERE USED FOR THE PRESIDENT'S COMPENSATION STUDY. SALARY CHANGES ARE MADE IN RESPONSE TO THOSE BENCHMARKS OF COMPENSATION FOR COMPARABLE POSITIONS AT PEER INSTITUTIONS. THE BENCH MARKED SALARIES WERE GATHERED USING DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) ON-DEMAND SERVICE. IT WAS RECOMMENDED THE COLLEGE GET A FRESH VIEW OF EXECUTIVE COMPENSATION EVERY THREE TO FIVE YEARS THROUGH AN INDEPENDENT CONSULTANT. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH PLAN = ($102,920), CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = ($86,208), AND CHANGES IN THE VALUE OF INTEREST RATE SWAP AGREEMENTS = ($945,200). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| COACH HOMES IN THE WOODS LLC | |||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 495464301 | 760811945 | RESIDENTIAL APARTMENTS | MI | $1,203 | $0 | N/A |
| WEYHILL | |||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 495464301 | 260410324 | CLASS A COMMERCIAL OFFICES | MI | $292,106 | $0 | N/A |