CALVIN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN UNIVERSITY (EIN 38-3071514)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349302422
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T11:48:38-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383071514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALV | NameControl |
| Phone | 6165266000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally Vander Ploeg | Name |
| Title | VP - ADMINISTRATION AND FINANCE | Title |
| Phone | 6165267112 | Phone |
| Date Signed | 2014-04-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL K LE ROY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236437241 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALVIN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | INSTITUTION OF HIGHER EDUCATION: A) TO ENGAGE IN VIGOROUS LIBERAL ARTS EDUCATION THAT PROMISES LIFE LONG CHRISTIAN SERVICE, B) TO PRODUCE SUBSTANTIAL, CHALLENGING ART AND SCHOLARSHIP, C) TO PERFORM ALL OUR TASKS AS A CARING AND DIVERSE EDUCATIONAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3718 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 1441084 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21693674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23784759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126870725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133752250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8518503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13541932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 157082902 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171078941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33360209 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38288804 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70999075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73515900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3685821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54165906 | OtherExpensePriorYear |
| Other Expenses Current Year | 52786836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 158525190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164591540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1442288 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6487401 | RevenuesLessExpensesCY |
| Total Assets BOY | 442094541 | TotalAssetsBOY |
| Total Assets EOY | 453192104 | TotalAssetsEOY |
| Total Liabilities BOY | 223356704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 193821195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 218737837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 259370909 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSTITUTION OF HIGHER EDUCATION: A) TO ENGAGE IN VIGOROUS LIBERAL ARTS EDUCATION THAT PROMISES LIFE LONG CHRISTIAN SERVICE, B) TO PRODUCE SUBSTANTIAL, CHALLENGING ART AND SCHOLARSHIP, C) TO PERFORM ALL OUR TASKS AS A CARING AND DIVERSE EDUCATIONAL COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 148534527 | Expense |
| Grants | 37418759 | Grants |
| Revenue | 102948369 | Revenue |
| Description | INSTRUCTION: 807 STUDENTS GRADUATED IN 2012-2013 (4,356 STUDENTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4153638 | Expense |
| Grants | 649999 | Grants |
| Revenue | 705707 | Revenue |
| Description | RESEARCH INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY-FUNDED RESEARCH PROJECTS (141 RESEARCH PROJECTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4264161 | Expense |
| Grants | 220046 | Grants |
| Revenue | 894537 | Revenue |
| Description | PUBLIC SERVICE - INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY-FUNDED SERVICE PROJECTS (107 PUBLIC SERVICE PROJECTS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 156952326 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4976 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3718 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD LOHMAN | NamePerson |
| Telephone Number | 6165266132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MR SCOTT SPOELHOF | ||||||||
| CHAIR | 0 | 0 | X | 0 | 0 | 0 | ||
| MS MICHELLE VAN DYKE | ||||||||
| BOARD VICE-CHAIR | 0 | 0 | X | 0 | 0 | 0 | ||
| MS CHRISTINE METZGER | ||||||||
| SECRETARY | 0 | 0 | X | 0 | 0 | 0 | ||
| DR DALE ANDRINGA | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR R SCOTT BOOT | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR PHILIP BRONDSEMA | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR RANDALL ENGLE | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR THOMAS GEELHOED | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR BRAD HAVERKAMP | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR ALLAN HOEKSTRA | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MRS WENDY HOFMAN | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MRS MAJORIE HOOGEBOOM | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR WILLIAM KATT | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| REV MICHAEL KOETJE | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR CRAIG LUBBEN | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR RALPH LUIMES | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR DAN MEESTER | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR THOMAS NOBEL | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MS RUTH PALMA | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR JACK VAN DER SLIK | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR WYTSE VAN DIJK | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR DAVID VAN RANDWYK | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR RICHARD VANDENBERG | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR LARRY VANDERGRIFT | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MRS ANDREA VANKOOTEN | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR JACK VELTKAMP | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MR DALE VENHUIZEN | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MRS PAULA WIGBOLDY | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| MRS PAN ZHANG | ||||||||
| BOARD MEMBER | 0 | 0 | X | 0 | 0 | 0 | ||
| DR MICHAEL LEROY | ||||||||
| PRESIDENT | 40 | 0 | 268475 | 0 | 23210 | X | ||
| DR CLAUDIA BEVERSLUIS | ||||||||
| PROVOST | 40 | 0 | 130706 | 0 | 18612 | X | ||
| SALLY VANDER PLOEG | ||||||||
| VICE PRESIDENT | 40 | 0 | 101401 | 0 | 15600 | X | ||
| RUSSELL BLOEM | ||||||||
| VICE PRESIDENT | 40 | 0 | 121973 | 0 | 29498 | X | ||
| DR SHIRLEY HOOGSTRA | ||||||||
| VICE PRESIDENT | 40 | 0 | 134246 | 0 | 38985 | X | ||
| KENNETH ERFFMEYER | ||||||||
| VICE PRESIDENT | 40 | 0 | 125555 | 0 | 63990 | X | ||
| TODD HUBERS | ||||||||
| ASSOCIATE VP FOR HUMAN RESOURCES | 40 | 0 | 102682 | 0 | 27485 | X | ||
| PHILIP BEEZHOLD | ||||||||
| DIRECTOR OF PHYSICAL PLANT | 40 | 0 | 107596 | 0 | 29454 | X | ||
| ROBERT BERKHOF | ||||||||
| SR ASSOCIATE TO THE PRESIDENT | 40 | 0 | 110177 | 0 | 26010 | X | ||
| DR GAYLEN BYKER | ||||||||
| PRESIDENT | 40 | 0 | 113260 | 0 | 16360 | X | ||
| DR HENRY DEVRIES | ||||||||
| VICE PRESIDENT | 40 | 0 | 129673 | 0 | 36117 | X | ||
| SAMUEL WANNER | ||||||||
| DIRECTOR OF FINANCIAL SERVICES | 40 | 0 | 103324 | 0 | 19970 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1549068 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 345291 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| CREATIVE DINING SERVICES | ||||||
| 1 ROYAL PARK DRIVE | SUITE 3 | ZEELAND | MI | 49464 | FOOD SERVICE | 9034272 |
| PRIORITY HEALTH | ||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | HEALTH INSURANCE | 6569971 | |
| AMERICAN EXPRESS | ||||||
| TRAVEL RELATED SERVICES | SUITE 0001 | FORT LAUDERDALE | FL | 33336 | CREDIT CARD | 2787829 |
| DELTA DENTAL PLAN OF MICHIGAN | ||||||
| 16082 COLLECTION CTR DR | CHICAGO | IL | 60693 | DENTAL INSURANCE | 874070 | |
| WITTE TRAVEL | ||||||
| 3250 28TH STREET SE | GRAND RAPIDS | MI | 49512 | TRAVEL | 760957 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 64 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2340676 | GovernmentGrants |
| All Other Contributions | 21444083 | AllOtherContributions |
| Noncash Contributions | 1521801 | NoncashContributions |
| Total Contributions | 23784759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 611310 | 102948369 | 102948369 | 0 | $0 |
| SALES AND SERVICE AUXILLARY | 721000 | 25448999 | 21766558 | 1522408 | $2,160,033 |
| ANCILLARY ACTIVITIES | 611710 | 5354882 | 5354882 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133752250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1740966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1822290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -81324 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77159266 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65358300 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11800966 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11800966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,800,966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171078941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131892099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1441084 | UnrelatedBusinessRevenue |
| Exclusion | $13,960,999 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742825 | Total |
| Program Services | 742825 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36447411 | Total |
| Program Services | 36447411 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098568 | Total |
| Program Services | 1098568 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544538 | Total |
| Program Services | 696934 | ProgramServices |
| Management And General | 657296 | ManagementAndGeneral |
| Fundraising | 190308 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50969537 | Total |
| Program Services | 47683195 | ProgramServices |
| Management And General | 1481916 | ManagementAndGeneral |
| Fundraising | 1804426 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4084608 | Total |
| Program Services | 3780395 | ProgramServices |
| Management And General | 143173 | ManagementAndGeneral |
| Fundraising | 161040 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13229235 | Total |
| Program Services | 12203802 | ProgramServices |
| Management And General | 521854 | ManagementAndGeneral |
| Fundraising | 503579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3687982 | Total |
| Program Services | 3373820 | ProgramServices |
| Management And General | 161584 | ManagementAndGeneral |
| Fundraising | 152578 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190402 | Total |
| Program Services | 1826 | ProgramServices |
| Management And General | 188576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107046 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 107046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127908 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 127908 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568435 | Total |
| Program Services | 1550229 | ProgramServices |
| Management And General | 5350 | ManagementAndGeneral |
| Fundraising | 12856 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460022 | Total |
| Program Services | 429396 | ProgramServices |
| Management And General | 7285 | ManagementAndGeneral |
| Fundraising | 23341 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4218342 | Total |
| Program Services | 3803783 | ProgramServices |
| Management And General | 128591 | ManagementAndGeneral |
| Fundraising | 285968 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055240 | Total |
| Program Services | 975148 | ProgramServices |
| Management And General | 41075 | ManagementAndGeneral |
| Fundraising | 39017 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16659768 | Total |
| Program Services | 16554544 | ProgramServices |
| Management And General | 56676 | ManagementAndGeneral |
| Fundraising | 48548 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4954755 | Total |
| Program Services | 4679297 | ProgramServices |
| Management And General | 84519 | ManagementAndGeneral |
| Fundraising | 190939 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734652 | Total |
| Program Services | 1504588 | ProgramServices |
| Management And General | 51208 | ManagementAndGeneral |
| Fundraising | 178856 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62042 | Total |
| Program Services | 62042 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6826076 | Total |
| Program Services | 6780091 | ProgramServices |
| Management And General | 21677 | ManagementAndGeneral |
| Fundraising | 24308 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135712 | Total |
| Program Services | 43207 | ProgramServices |
| Management And General | 92505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPUS STORE PURCHASES | 1566734 | 1566734 | 0 | 0 |
| CONTRACTED GOODS AND SERVICES | 2515965 | 2515865 | 100 | 0 |
| FOOD CONTRACT | 8038827 | 8004187 | 31138 | 3502 |
| BOOKS AND PERIODICALS | 1247131 | 1247131 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317779 | Total |
| Program Services | 1207308 | ProgramServices |
| Management And General | 43916 | ManagementAndGeneral |
| Fundraising | 66555 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164591540 | Total |
| Program Services | 156952326 | ProgramServices |
| Management And General | 3953393 | ManagementAndGeneral |
| Fundraising | 3685821 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13668023 | BOY |
| EOY | 26712224 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10242767 | BOY |
| EOY | 7495853 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3338514 | BOY |
| EOY | 3583300 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592571 | BOY |
| EOY | 622141 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069999 | BOY |
| EOY | 1117714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 310814060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79728886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234788898 | BOY |
| EOY | 231085174 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29020441 | BOY |
| EOY | 55066767 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139100473 | BOY |
| EOY | 117934064 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7324376 | BOY |
| EOY | 7293081 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948479 | BOY |
| EOY | 2281786 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442094541 | BOY |
| EOY | 453192104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10527357 | BOY |
| EOY | 8497844 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687809 | BOY |
| EOY | 2541904 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96000000 | BOY |
| EOY | 96000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35684121 | BOY |
| EOY | 35326958 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79457417 | BOY |
| EOY | 51454489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223356704 | BOY |
| EOY | 193821195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114009157 | BOY |
| EOY | 141939641 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20317968 | BOY |
| EOY | 30477595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84410712 | BOY |
| EOY | 86953673 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218737837 | BOY |
| EOY | 259370909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442094541 | BOY |
| EOY | 453192104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6487401 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3743393 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 30402278 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 12.3 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | INSTRUCTIONAL | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 107782267 | BeginningOfYearBalance |
| Contributions | 1156238 | Contributions |
| Investment Earnings Or Losses | 10560984 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2457750 | GrantsOrScholarships |
| Other Expenditures | 2762400 | OtherExpenditures |
| Administrative Expenses | 88500 | AdministrativeExpenses |
| End Of Year Balance | 114190839 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111129657 | BeginningOfYearBalance |
| Contributions | 6402211 | Contributions |
| Investment Earnings Or Losses | -2602474 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2343200 | GrantsOrScholarships |
| Other Expenditures | 2609600 | OtherExpenditures |
| Administrative Expenses | 86500 | AdministrativeExpenses |
| End Of Year Balance | 109890094 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93973281 | BeginningOfYearBalance |
| Contributions | 5244431 | Contributions |
| Investment Earnings Or Losses | 17057745 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2414500 | GrantsOrScholarships |
| Other Expenditures | 2636000 | OtherExpenditures |
| Administrative Expenses | 95300 | AdministrativeExpenses |
| End Of Year Balance | 111129657 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86887058 | BeginningOfYearBalance |
| Contributions | 4111657 | Contributions |
| Investment Earnings Or Losses | 8105366 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2405600 | GrantsOrScholarships |
| Other Expenditures | 2629000 | OtherExpenditures |
| Administrative Expenses | 96200 | AdministrativeExpenses |
| End Of Year Balance | 93973281 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111254242 | BeginningOfYearBalance |
| Contributions | 3942384 | Contributions |
| Investment Earnings Or Losses | -22886278 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2542100 | GrantsOrScholarships |
| Other Expenditures | 2777590 | OtherExpenditures |
| Administrative Expenses | 103600 | AdministrativeExpenses |
| End Of Year Balance | 86887058 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2678936 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6608122 | OtherCostOrOtherBasis |
| Book Value | 9287058 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14203893 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 229147576 | OtherCostOrOtherBasis |
| Depreciation | 42784828 | Depreciation |
| Book Value | 200566641 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 198701 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 57976832 | OtherCostOrOtherBasis |
| Depreciation | 36944058 | Depreciation |
| Book Value | 21231475 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 231085174 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (11 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GROWTH | 51354926 | F |
| INTERNATIONAL GROWTH | 36302157 | F |
| FIXED INCOME | 11927641 | F |
| HEDGE | 4568231 | F |
| NATURAL RESOURCES | 5148836 | F |
| COMMODITIES | 706018 | F |
| REAL ESTATE | 1447980 | F |
| SERVICES | 1557361 | F |
| NATURAL RESOURCES | 249998 | F |
| LAND, REAL ESTATE AND OTHER | 2969036 | C |
| NOTES RECEIVABLE | 1701880 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 117934064 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POST RETIREMENT HEALTH BENEFITS | $13,789,159 |
| CONDITIONAL GIFT | $500,000 |
| TUITION GIFT CERTIFICATES | $3,918,275 |
| ANNUITY CONTRACTS AND TRUST FUNDS HELD FOR OTHERS | $5,970,369 |
| FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS | $20,216,218 |
| AMOUNTS HELD FOR STUDENT AND OTHER ORGANIZATIONS | $395,108 |
| FEDERAL PERKINS LOAN ADVANCES | $6,665,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51454489 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 128045675 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3743388 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -37234043 | OtherRevenues |
| Revenue Not Rptd F990 | -33490655 | RevenueNotRptdF990 |
| Revenue Subtotal | 161536330 | RevenueSubtotal |
| Investment Expenses Not Included | 127908 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 9414703 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9542611 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 171078941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 127229588 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 127229588 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 127909 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 37234043 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 37361952 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 164591540 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | NOT REPORTED DUE TO THE FACT IT IS NOT MATERIAL |
| SchD_P03_S00_L01 | 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. |
| SchD_P03_S00_L04 | 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 LIBARAY 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, METEROITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY. |
| SchD_P05_S00_L04 | 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 PUBLC SERVICE EFFORTS OF THE COLLEGE. TO A LESSER DEGREE, ENDOWMENTS ARE ALSO USED TO SUPPORT ACADEMIC SCHOLARSHIP, STUDENT SERVICES, AND THE PHYSICAL PLANT. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | ON JULY 1, 2009, THE COLLEGE ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNT STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITION AND PRESCRIBE THE GUIDANCE RELATED TO THE CONSOLIDATED FINANCIAL STATEMENT IN RECOGNITION MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED BALANCE SHEET IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF THE ACTIVITIES. AS OF JUNE 30, 2013, THE COLLEGE HAD NO TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | FINANCIAL AID = ($37,234,043) |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | INVESTMENT GAIN REFLECTED AS OPERATING IN AUDITED FINANCIAL STATEMENT = ($5,250,077) AND PRIVATE GIFTS AND GRANTS REFLECTED AS NON-OPERATING IN THE AUDITED FINANCIAL STATEMENTS ($4,164,626) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | FINANCIAL AID = ($37,234,043) |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchE_P01_S00_L03 | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 5 | Program Services | INSTRUCTIONAL | 337713 |
| East Asia and the Pacific | 0 | 1 | Program Services | INSTRUCTIONAL | 425951 |
| Europe (including Iceland and Greenland) | 0 | 4 | Program Services | INSTRUCTIONAL | 1742526 |
| Middle East and North Africa | 0 | 0 | Program Services | INSTRUCTIONAL | 27292 |
| South America | 0 | 1 | Program Services | INSTRUCTIONAL | 167237 |
| South Asia | 0 | 0 | Program Services | INSTRUCTIONAL | 58069 |
| Sub-Saharan Africa | 0 | 1 | Program Services | INSTRUCTIONAL | 281780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 12 | TotalNumberOfEmployees |
| Total Amount Spent | 3040568 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| East Asia and the Pacific | WORSHIP GRANT | 62077 | WIRE TRANSFER | 0 |
| Europe (including Iceland and Greenland) | RESEARCH GRANT | 100000 | WIRE TRANSFER | |
| North America (including Canada and Mexico, but not the United States) | WORSHIP GRANT | 19201 | ||
| Sub-Saharan Africa | WORSHIP GRANT | 8020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| INSTITUTIONAL ACADEMIC AID | Central America and the Caribbean | 23 | 109891 | CHARGES AGAINST OWED BALANCE | 0 |
| INSTITUTIONAL ACADEMIC AID | East Asia and the Pacific | 25 | 113310 | CHARGES AGAINST OWED BALANCE | 0 |
| INSTITUTIONAL ACADEMIC AID | Europe (including Iceland and Greenland) | 121 | 464598 | CHARGES AGAINST OWED BALANCE | 0 |
| INSTITUTIONAL ACADEMIC AID | Middle East and North Africa | 2 | 6805 | CHARGES AGAINST OWED BALANCE | 0 |
| INSTITUTIONAL ACADEMIC AID | South America | 20 | 108095 | CHARGES AGAINST OWED BALANCE | 0 |
| INSTITUTIONAL ACADEMIC AID | Sub-Saharan Africa | 23 | 106571 | CHARGES AGAINST OWED BALANCE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | METHOD 1: 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALL SAINTS CATHOLIC CHURCH | |||||||
| 22824 2ND STREET | HAYWARD | CA | 94541 | 941156729 | 501(c)(3) | 6000 | WORSHIP RENEWAL |
| ARCHDIOCES OF LOS ANGELES | |||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 530196617 | 501(c)(3) | 7500 | WORSHIP RENEWAL |
| ARCHDIOCESE OF GALVESTON | |||||||
| 2403 HOLCOMBE BLVD | HOUSTON | TX | 77021 | 746018777 | 501(c)(3) | 6750 | WORSHIP RENEWAL |
| BENEFICENT CONGREGATIONAL CHURCH | |||||||
| 300 WEYBOSSETT STREET | PROVIDENCE | RI | 02903 | 050258894 | 501(c)(3) | 5800 | WORSHIP RENEWAL |
| BIG SPRINGS CHRISTIAN REFORMED CHURCH | |||||||
| 7220 COUNTY HIGHWAY A12 | MONTAGUE | CA | 96064 | 311206292 | 501(c)(3) | 5125 | WORSHIP RENEWAL |
| BLACK CHURCH MUSIC MINISTRY PROJECT | |||||||
| PO BOX 3091 | FRAMINGHAM | MA | 01705 | 260902721 | 501(c)(3) | 7095 | WORSHIP RENEWAL |
| BROADWAY UMC | |||||||
| 609 E 29TH STREET | INDIANAPOLIS | IN | 46205 | 350872354 | 501(c)(3) | 6000 | WORSHIP RENEWAL |
| CALVARY EVANGELICAL LUTHERAN CHURCH OF MINNEAPOLIS | |||||||
| 3901 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 410705762 | 501(c)(3) | 5350 | WORSHIP RENEWAL |
| CALVARY PRESBYTERIAN CHURCH | |||||||
| 4495 MAGNOLIA AVE | RIVERSIDE | CA | 92501 | 951682320 | 501(c)(3) | 5850 | WORSHIP RENEWAL |
| CATHEDRAL CHURCH OF ST PAUL | |||||||
| 138 TREMONT STREET | BOSTON | MA | 02111 | 043544246 | 501(c)(3) | 5388 | WORSHIP RENEWAL |
| CENTRAL PRESBYTERIAN CHURCH | |||||||
| 201 WASHINGTON STREET SW | ATLANTA | GA | 30303 | 580566154 | 501(c)(3) | 5048 | WORSHIP RENEWAL |
| CHRISTIAN THEOLOGICAL SEMINARY | |||||||
| 1000 W 42ND STREET | INDIANAPOLIS | IN | 462080267 | 351045939 | 501(c)(3) | 7175 | WORSHIP RENEWAL |
| DIOCESE OF GRAND RAPIDS | |||||||
| 360 DIVISION AVE SE | GRAND RAPIDS | MI | 49503 | 381368746 | 501(c)(3) | 6688 | WORSHIP RENEWAL |
| EBENEZER UMC | |||||||
| 2001 NW 35TH STREET | MIAMI | FL | 331425425 | 591174326 | 501(c)(3) | 6350 | WORSHIP RENEWAL |
| EMMANUEL REFORMED CHRUCH | |||||||
| 8303 ALONDRA BLVD | PARAMOUNT | CA | 90723 | 951750915 | 501(c)(3) | 6000 | WORSHIP RENEWAL |
| FIRST AFRICAN PRESBYTERIAN CHURCH | |||||||
| 5197 SALEM ROAD | LITHONIA | GA | 30038 | 582053899 | 501(c)(3) | 5025 | WORSHIP RENEWAL |
| FIRST PRESBYTERIAN CHURCH OF SAN MATEO | |||||||
| 194 W 25TH AVE | SAN MATEO | CA | 94403 | 941167436 | 501(c)(3) | 6405 | WORSHIP RENEWAL |
| GRANITE SPRINGS CHURCH | |||||||
| 1170 EAST JOINER PARKWAY | LINCOLN | CA | 95648 | 680258582 | 501(c)(3) | 5988 | WORSHIP RENEWAL |
| GREATER BALITMORE CHURCH OF CHRIST | |||||||
| PO BOX 21205 | CANTONSVILLE | MD | 21228 | 200100641 | 501(c)(3) | 5898 | WORSHIP RENEWAL |
| INSTITUTE FOR PRISON MINISTRIES | |||||||
| 500 COLLEGE AVE | WHEATON | IL | 60187 | 362982217 | 501(c)(3) | 5050 | WORSHIP RENEWAL |
| KIRKWOOD UNITED CHURCH OF CHRIST | |||||||
| 1603 DOUGHTERTY FERRY ROAD | KIRKWOOD | MO | 63122 | 436033021 | 501(c)(3) | 5900 | WORSHIP RENEWAL |
| LOMBARD CHRISTIAN REFORMED CHURCH | |||||||
| 2020 S MEYERS ROAD | LOMBARD | IL | 60148 | 362196426 | 501(c)(3) | 5650 | WORSHIP RENEWAL |
| MAYFIELD CENTRAL PRESBYTERIAN CHURCH | |||||||
| 22 N MAIN STREET | MAYFIELD | NY | 12117 | 146022419 | 501(c)(3) | 5850 | WORSHIP RENEWAL |
| PITTSBURGH THEOLOGICAL SEMINARY | |||||||
| 616 N HIGHLAND AVENUE | PITTSBURG | PA | 15206 | 250965473 | 501(c)(3) | 6000 | WORSHIP RENEWAL |
| SACRED HEART OF JESUS PARISH | |||||||
| 9377 STATE ROUTE 119W | ANNA | OH | 45302 | 344306490 | 501(c)(3) | 7000 | WORSHIP RENEWAL |
| ST ANDREWS EPISCOPAL CHURCH | |||||||
| 262 SHELTON AVE | NEW HAVEN | CT | 06511 | 061484848 | 501(c)(3) | 6000 | WORSHIP RENEWAL |
| ST ELIZABETH ANN SETON CATHOLIC CHURCH | |||||||
| 1811 PUEBLO VISTA DRIVE | LAS VEGAS | NV | 89128 | 880059349 | 501(c)(3) | 7000 | WORSHIP RENEWAL |
| ST JOHNS UNITED CHURCH OF CHRIST | |||||||
| 733 CENTRAL AVE | DUNKIRK | NY | 14048 | 160791042 | 501(c)(3) | 6000 | WORSHIP RENEWAL |
| THIRD PRESBYTERIAN CHURCH | |||||||
| 500 FOREST AVE | RICHMOND | VA | 23229 | 540568300 | 501(c)(3) | 5925 | WORSHIP RENEWAL |
| WAKE FOREST UNIVERSITY | |||||||
| 1834 WAKE FOREST ROAD | WINSTON SALEM | NC | 27106 | 560532138 | 501(c)(3) | 6000 | WORSHIP RENEWAL |
| WESTMINSTER COLLEGE | |||||||
| 501 WESTMINSTER AVE | FULTON | MO | 65251 | 430652617 | 501(c)(3) | 5018 | WORSHIP RENEWAL |
| AZUSA PACIFIC UNIVERSITY | |||||||
| 901 E ALOSTA AVE | AZUSA | CA | 91702 | 951744369 | 501(c)(3) | 23500 | RESEARCH GRANT |
| CENTER FOR THEOLOGY AND THE NATURAL SCIENCES | |||||||
| 2400 RIDGE ROAD | BERKELEY | CA | 94709 | 942856737 | 501(c)(3) | 99424 | RESEARCH GRANT |
| MESSIAH COLLEGE | |||||||
| 1 COLLEGE AVE | MECHANICSBURG | PA | 17055 | 231352661 | 501(c)(3) | 26822 | RESEARCH GRANT |
| NEW YORK UNIVERSITY | |||||||
| 70 WASHINGTON SQUARE S | NEW YORK | NY | 10012 | 135562308 | 501(c)(3) | 74725 | RESEARCH GRANT |
| NORTHWEST NAZARENE UNIVERSITY | |||||||
| 623 S UNIVERSITY BLVD | NAMPA | ID | 83686 | 820200907 | 501(c)(3) | 100000 | RESEARCH GRANT |
| SAGINAW VALLEY STATE UNIVERSITY | |||||||
| 7400 BAY ROAD | UNIVERSITY CENTER | MI | 48710 | 381798800 | 501(c)(3) | 41096 | RESEARCH GRANT |
| SAMFORD UNIVERSTIY | |||||||
| 800 LAKESHORE DRIVE | HOMEWOOD | AL | 35229 | 630312914 | 501(c)(3) | 84975 | RESEARCH GRANT |
| STONEHILL COLLEGE | |||||||
| 320 WASHINGTON STREET | EASTON | MA | 02357 | 042104229 | 501(c)(3) | 99458 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INSTITUTIONAL ACADEMIC AND NEED BASED | TypeOfGrant |
| Number Of Recipients | 3821 | NumberOfRecipients |
| Amount Of Cash Grant | 36447411 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | FINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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 OTHER PARTIES TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN THE CASE OF STUDENT FINANCIAL AID, AN ACADEMIC PROGRESS IS MONITORED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL LEROY | ||||||||||||||
| PRESIDENT | 268475 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 36659 | 0 | 320134 | 0 | 0 | 0 |
| DR HENRY DEVRIES | ||||||||||||||
| VICE PRESIDENT | 129673 | 0 | 0 | 0 | 0 | 0 | 13153 | 0 | 23758 | 0 | 166584 | 0 | 0 | 0 |
| DR SHIRLEY HOOGSTRA | ||||||||||||||
| VICE PRESIDENT | 134246 | 0 | 0 | 0 | 0 | 0 | 12495 | 0 | 27257 | 0 | 173998 | 0 | 0 | 0 |
| KENNETH ERFFMEYER | ||||||||||||||
| VICE PRESIDENT | 125555 | 0 | 0 | 0 | 0 | 0 | 12403 | 0 | 52350 | 0 | 190308 | 0 | 0 | 0 |
| RUSSELL BLOEM | ||||||||||||||
| VICE PRESIDENT | 121973 | 0 | 0 | 0 | 0 | 0 | 12403 | 0 | 37468 | 0 | 171844 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Additional benefits were provided according to the terms of an employment contract. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Samuel Wanner $27,340.00 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 800596186 | IssuerEIN |
| Date Issued | 2012-06-18 | DateIssued |
| Issue Price | 96000000 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 96000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 96000000 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchK_P01_S00_L00f | Schedule K, Part I, Column f | REFUND BONDS ISSUED 09/06/2007 |
| SchK_P03_S00_L03a | Schedule K, Part III, Line 3a | THE MANAGEMENT CONTRACT QUALIFIES FOR THE SAFE HARBOR UNDER REV. PROC. 97-13 |
| SchK_P04_S00_L02c | Schedule K, Part IV, Line 2c | There is no rebate due at this time |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 787384 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN MARKET VALUE | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 360018 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5676 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 4 | 62418 | COST/MARKET VALUE |
| X | LIFE INSURANCE | 1 | 294010 | APPRAISAL |
| X | SUPPLIES | 29 | 7488 | COST |
| X | TUITION GIFT CERTIFICATES | 1 | 4807 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | 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. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | SIGNED DOCUMENTS ARE REVIEWED BY THE VICE PRESIDENT OF ADMINISTRATION AND FINANCE ON AN ANNUAL BASIS. |
| F990_P06_S0B_L15 | 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 25 PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = $384,172, ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH PLAN = $19,478,579, AND CHANGES IN THE VALUE OF INTEREST RATE SWAP AGREEMENTS = $10,539,527 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| COACH HOMES IN THE WOODS LLC | |||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 495464301 | 760811945 | RESIDENTIAL APARTMENTS | MI | 1196204 | 6213900 | N/A |
| WEYHILL PROPERTIES LLC | |||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 495464301 | 260410324 | CLASS A COMMERCIAL OFFICES | MI | 963829 | 7963390 | N/A |