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CALVIN UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CALVIN UNIVERSITY (EIN 38-3071514)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349303501
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T10:42:55-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383071514EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALVIN COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCALVNameControl
Phone6165266000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49546ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSally Vander PloegName
TitleCFOTitle
Phone6165266132Phone
Date Signed2013-05-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGAYLEN J BYKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49546ZIPCode
FieldValueIRS element (for citing)
Gross Receipts246348269GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CALVIN.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionINSTITUTION 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 Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees3738TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI1122604TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year23557431ContributionsGrantsPriorYear
Contributions Grants Current Year21693674ContributionsGrantsCurrentYear
Program Service Revenue Prior Year124487501ProgramServiceRevenuePriorYear
Program Service Revenue CY126870725ProgramServiceRevenueCY
Investment Income Prior Year8672247InvestmentIncomePriorYear
Investment Income Current Year8518503InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year156717179TotalRevenuePriorYear
Total Revenue Current Year157082902TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31519520GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY33360209GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year69973301SalariesEtcPriorYear
Salaries Etc Current Year70999075SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3769468TotalFundrsngExpCurrentYear
Other Expense Prior Year51066769OtherExpensePriorYear
Other Expenses Current Year54165906OtherExpensesCurrentYear
Total Expenses Prior Year152559590TotalExpensesPriorYear
Total Expenses Current Year158525190TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4157589RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1442288RevenuesLessExpensesCY
Total Assets BOY447822374TotalAssetsBOY
Total Assets EOY442094541TotalAssetsEOY
Total Liabilities BOY175172090TotalLiabilitiesBOY
Total Liabilities EOY223356704TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY272650284NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY218737837NetAssetsOrFundBalancesEOY
Mission DescriptionINSTITUTION 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense144550562Expense
Grants31555761Grants
Revenue97949616Revenue
DescriptionINSTRUCTION: 817 STUDENTS GRADUATED IN 2011-2012 (4,287 STUDENTS)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2987307Expense
Grants0Grants
Revenue758055Revenue
DescriptionRESEARCH INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY FUNDED RESEARCH PROJECTS (137 RESEARCH PROJECTS)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3694509Expense
Grants309652Grants
Revenue157670Revenue
DescriptionPUBLIC SERVICE - INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY FUNDED SERVICE PROJECTS (119 PUBLIC SERVICE PROJECTS)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense151232378TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965242NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3738NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Name Of Foreign CountryGHNameOfForeignCountry
Name Of Foreign CountryHUNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTODD LOHMANNamePerson
Telephone Number6165266132TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49546ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MR SCOTT SPOELHOF
BOARD PRESIDENT0X000
MS MICHELLE VANDYKE
BOARD VICE PRESIDENT0X000
MS THELMA VENEMA
SECRETARY0X000
DR DALE ANDRINGA
BOARD MEMBER0X000
DR PHILIP BRONDSEMA
BOARD MEMBER0X000
DR ROGER BRUMMEL
BOARD MEMBER0X000
REV MOSES CHUNG
BOARD MEMBER0X000
DR RANDALL ENGLE
BOARD MEMBER0X000
MR BRAD HAVERKAMP
BOARD MEMBER0X000
DR BRYAN KAMPS
BOARD MEMBER0X000
MR WILLIAM KATT
BOARD MEMBER0X000
MR CRAIG KLAMER
BOARD MEMBER0X000
REV MICHAEL KOETJE
BOARD MEMBER0X000
REV HARRY LEW
BOARD MEMBER0X000
MR CRAIG LUBBEN
BOARD MEMBER0X000
MR RALPH LUIMES
BOARD MEMBER0X000
MR DAN MEESTER
BOARD MEMBER0X000
MS CHRISTINE METZGER
BOARD MEMBER0X000
MR THOMAS NOBEL
BOARD MEMBER0X000
MS RUTH PALMA
BOARD MEMBER0X000
DR JACK VAN DER SLIK
BOARD MEMBER0X000
DR WYTSE VAN DIJK
BOARD MEMBER0X000
MR DAVID VAN RANDWYK
BOARD MEMBER0X000
DR RICHARD VANDENBERG
BOARD MEMBER0X000
MR TERRY VANDERAA
BOARD MEMBER0X000
DR LARRY VANDERGRIFT
BOARD MEMBER0X000
MRS ANDREA VANKOOTEN
BOARD MEMBER0X000
DR JACK VELTKAMP
BOARD MEMBER0X000
MR DALE VENHUIZEN
BOARD MEMBER0X000
MRS PAULA WIGBOLDY
BOARD MEMBER0X000
MRS PAN ZHANG
BOARD MEMBER0X000
DR GAYLEN BYKER
PRESIDENT40213738021461X
DR CLAUDIA BEVERSLUIS
PROVOST40131334013412X
DR HENRY DEVRIES II
VICE PRESIDENT40127761012831X
MS SHIRLEY HOOGSTRA
VICE PRESIDENT40130722013065X
MR KEN ERFFMEYER
VICE PRESIDENT40122869013725X
MR RUSSELL BLOEM
VICE PRESIDENT40117547012350X
MR SAMUEL WANNER
DIRECTOR OF FINANCIAL SERVICES4097187013840X
MR ROBERT BERKHOF
SR ASSOCIATE TO THE PRESIDENT40109491012381X
MR PHILIP BEEZHOLD
DIRECTOR OF PHYSICAL PLANT40104774014096X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1155423TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation127161TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CREATIVE DINING SERVICES
1 ROYAL PARK DRIVESUITE 3ZEELANDMI49464FOOD SERVICE9037436
PRIORITY HEALTH
1231 EAST BELTLINE NEGRAND RAPIDSMI49525HEALTH INSURANCE6430366
AMERICAN EXPRESS
TRAVEL RELATED SERVICESSUITE 0001WESTONFL33331CREDIT CARD3185665
WITTE TRAVEL
3250 28TH STREET SEGRAND RAPIDSMI49512TRAVEL964694
DELTA DENTAL PLAN OF MICHIGAN
16082 COLLECTION CTR DRCHICAGOIL60693DENTAL INSURANCE959439
FieldValueIRS element (for citing)
Number Of Contractors GT100 K64NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants2653013GovernmentGrants
All Other Contributions19040661AllOtherContributions
Noncash Contributions480352NoncashContributions
Total Contributions21693674TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
TUITION AND FEES61131097949616979496160$0
SALES AND SERVICE AUXILLARY72100024347152208926271284836$2,169,689
ANCILLARY ACTIVITIES611710457395745739570$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue126870725TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1686675TotalRevenueColumn
Related Or Exempt Function Income1848907RelatedOrExemptFunctionIncome
Unrelated Business Revenue-162232UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities96097195Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities89265367Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6831828Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6831828TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,831,828ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column157082902TotalRevenueColumn
Related Or Exempt Function Income125265107RelatedOrExemptFunctionIncome
Unrelated Business Revenue1122604UnrelatedBusinessRevenue
Exclusion$9,001,517ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total737157Total
Program Services737157ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total31555761Total
Program Services31555761ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1067291Total
Program Services1067291ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1191595Total
Program Services570817ProgramServices
Management And General448183ManagementAndGeneral
Fundraising172595Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total50491685Total
Program Services47162230ProgramServices
Management And General1400788ManagementAndGeneral
Fundraising1928667Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4061049Total
Program Services3761354ProgramServices
Management And General124283ManagementAndGeneral
Fundraising175412Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11582898Total
Program Services10667411ProgramServices
Management And General423337ManagementAndGeneral
Fundraising492150Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3671848Total
Program Services3362684ProgramServices
Management And General143460ManagementAndGeneral
Fundraising165704Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total269798Total
Program Services68499ProgramServices
Management And General201299ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total138067Total
Program Services0ProgramServices
Management And General138067ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total176541Total
Program Services0ProgramServices
Management And General176541ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1651035Total
Program Services1625190ProgramServices
Management And General1731ManagementAndGeneral
Fundraising24114Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total458806Total
Program Services448957ProgramServices
Management And General1272ManagementAndGeneral
Fundraising8577Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3700557Total
Program Services3275419ProgramServices
Management And General136405ManagementAndGeneral
Fundraising288733Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total820629Total
Program Services759566ProgramServices
Management And General28330ManagementAndGeneral
Fundraising32733Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15675694Total
Program Services15540336ProgramServices
Management And General67917ManagementAndGeneral
Fundraising67441Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5692051Total
Program Services5448081ProgramServices
Management And General70410ManagementAndGeneral
Fundraising173560Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1837235Total
Program Services1643864ProgramServices
Management And General56604ManagementAndGeneral
Fundraising136767Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total47743Total
Program Services47743ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6666120Total
Program Services6611967ProgramServices
Management And General25527ManagementAndGeneral
Fundraising28626Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total117336Total
Program Services54837ProgramServices
Management And General62499ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CAMPUS STORE PURCHASES1919585191958500
CONTRACTED GOODS AND SERVICES2480771248077100
FOOD CONTRACT78725917850904163365351
BOOKS AND PERIODICALS1254237125423700

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3387110Total
Program Services3317717ProgramServices
Management And General355ManagementAndGeneral
Fundraising69038Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total158525190Total
Program Services151232378ProgramServices
Management And General3523344ManagementAndGeneral
Fundraising3769468Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1652731BOY
EOY13668023EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY13316266BOY
EOY10242767EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3376729BOY
EOY3338514EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY624483BOY
EOY592571EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1775085BOY
EOY2069999EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis309684877LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec74895979LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY235131728BOY
EOY234788898EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3653306BOY
EOY29020441EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY178906233BOY
EOY139100473EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY7501386BOY
EOY7324376EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1884427BOY
EOY1948479EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY447822374BOY
EOY442094541EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11231689BOY
EOY10527357EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1430026BOY
EOY1687809EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY96000000BOY
EOY96000000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY28035686BOY
EOY35684121EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY38474689BOY
EOY79457417EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY175172090BOY
EOY223356704EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY161949695BOY
EOY114009157EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28589332BOY
EOY20317968EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY82111257BOY
EOY84410712EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY272650284BOY
EOY218737837EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY447822374BOY
EOY442094541EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1442288ReconcilationRevenueExpenses
Reconcilation Other Changes-52470159ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Total Number Of Easements1TotalNumberOfEasements
Total Acreage12.3TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring0WrittenPolicyMonitoring
Staff Hours Spent On Enforcement0StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement0ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied0Sect170hRequirementsSatisfied

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesINSTRUCTIONALDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance111129657BeginningOfYearBalance
Contributions6402211Contributions
Investment Earnings Or Losses-2602474InvestmentEarningsOrLosses
Grants Or Scholarships2343200GrantsOrScholarships
Other Expenditures2609600OtherExpenditures
Administrative Expenses86500AdministrativeExpenses
End Of Year Balance109890094EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance93973281BeginningOfYearBalance
Contributions5244431Contributions
Investment Earnings Or Losses17057745InvestmentEarningsOrLosses
Grants Or Scholarships2414500GrantsOrScholarships
Other Expenditures2636000OtherExpenditures
Administrative Expenses95300AdministrativeExpenses
End Of Year Balance111129657EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance86887058BeginningOfYearBalance
Contributions4111657Contributions
Investment Earnings Or Losses8105366InvestmentEarningsOrLosses
Grants Or Scholarships2405600GrantsOrScholarships
Other Expenditures2629000OtherExpenditures
Administrative Expenses96200AdministrativeExpenses
End Of Year Balance93973281EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance111254242BeginningOfYearBalance
Contributions3942384Contributions
Investment Earnings Or Losses-22886278InvestmentEarningsOrLosses
Grants Or Scholarships2542100GrantsOrScholarships
Other Expenditures277590OtherExpenditures
Administrative Expenses103600AdministrativeExpenses
End Of Year Balance89387058EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.16BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.76PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.08TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2678936InvestmentCostOrOtherBasis
Other Cost Or Other Basis6563286OtherCostOrOtherBasis
Book Value9242222BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis13905739InvestmentCostOrOtherBasis
Other Cost Or Other Basis228477511OtherCostOrOtherBasis
Depreciation39255220Depreciation
Book Value203128030BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis198701InvestmentCostOrOtherBasis
Other Cost Or Other Basis57860704OtherCostOrOtherBasis
Depreciation35640759Depreciation
Book Value22418646BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings234788898TotalOfBookValueLandBuildings

Other Securities OtherSecurities (12 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
GROWTH69647209F
INTERNATIONAL GROWTH36142581F
FIXED INCOME15229561F
HEDGE4183248F
NATURAL RESOURCES4570129F
COMMODITIES1087482F
REAL ESTATE505459F
SERVICES1557361F
NATURAL RESOURCES249998F
INDUSTRY1165982F
LAND, REAL ESTAE, AND OTHER3009146C
NOTES RECEIVABLE1752317C
FieldValueIRS element (for citing)
Total Of Book Value Securities139100473TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
ACCRUED POST RETIREMENT HEALTH BENEFITS$31,213,580
CONDITIONAL GIFT$500,000
TUITION GIFT CERTIFICATES$3,794,513
ANNUITY CONTRACTS AND TRUST FUNDS HELD FOR OTHERS$6,121,716
FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS$30,755,745
AMOUNTS HELD FOR STUDENT AND OTHER ORGANIZATIONS$379,739
FEDERAL PERKIN LOAN ADVANCES$6,692,124
FieldValueIRS element (for citing)
Total Of Amounts79457417TotalOfAmounts
Total Revenue157082902TotalRevenue
Total Expenses158525190TotalExpenses
Excess Or Deficit For Year-1442288ExcessOrDeficitForYear
Net Unrealized GL On Investments-11965026NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$40,505,133OtherAmount
Total Adjustments-52470159TotalAdjustments
Excess Or Deficit Per FS-53912447ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt114745879TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-11965026NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-32828966OtherRevenues
Revenue Not Rptd F990-44793992RevenueNotRptdF990
Revenue Subtotal159539871RevenueSubtotal
Investment Expenses Not Included176544InvestmentExpensesNotIncluded
Other Revenues Not Included-2633513OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-2456969RevenueNotRptdOnFinStmt
Total Revenue Per Form990157082902TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt125519680TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal125519680ExpensesSubtotal
Investment Expenses Not Included2176544InvestmentExpensesNotIncluded2
Other Expenses Not Included32828966OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt33005510ExpensesNotRptdOnFinStmt
Total Expenses Per Form990158525190TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P02_S00_L09Schedule D, Part II, Line 9NOT REPORTED DUE TO FACT IS NOT MATERIAL
SchD_P03_S00_L01Schedule D, Part III, Line 1THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS.
SchD_P03_S00_L04Schedule D, Part III, Line 4THE 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.
SchD_P05_S00_L04Schedule D, Part V, Line 4ENDOWMENT 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_L02Schedule D, Part X, Line 2ON 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, 2012, THE COLLEGE HAD NO TAX POSITIONS THAT QUALIFY FOR RECONGITION OR DISCLOSURE IN THE CONSOLIDATED FIANNCIAL STATEMENTS.
SchD_P11_S00_L08Schedule D, Part XI, Line 8CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = ($308,632), CHANGE IN VALUE IN INTEREST RATE SWAP AGREEMENTS = ($30,755,745), ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH = ($9,440,756)
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dFINANCIAL AID = ($32,828,966)
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bINVESTMENT LOSS RELFECTED AS OPERATING IN AUDITED FINANCIAL STATEMENT = $2,602,209, LONG-TERM INVESTMENT INCOME AND GAINS ALLOCATED FOR OPERATIONS REFLECTED AS NON-OPERATING IN THE AUDITED FINANCIAL STATEMENTS = $5,039,300, PRIVATE GIFTS AND GRANTS RELFECTED AS NON-OPERATING IN THE AUDITED FINANCIAL STATEMENTS ($5,007,996)
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bFINANCIAL AID = ($32,828,966)

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierSchE_P01_S00_L03Identifier
Return ReferenceSchedule E, Part I, Line 3ReturnReference
ExplanationADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean15Program ServicesINSTRUCTIONAL347129
East Asia and the Pacific01Program ServicesINSTRUCTIONAL678466
Europe (including Iceland and Greenland)04Program ServicesINSTRUCTIONAL1959838
Middle East and North Africa00Program ServicesINSTRUCTIONAL141006
North America (including Canada and Mexico, but not the United States)00Program ServicesINSTRUCTIONAL35993
South America00Program ServicesINSTRUCTIONAL219158
South Asia00Program ServicesINSTRUCTIONAL283459
Sub-Saharan Africa01Program ServicesINSTRUCTIONAL418094
FieldValueIRS element (for citing)
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees11TotalNumberOfEmployees
Total Amount Spent4083143TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the PacificWORSHIP GRANT22759WIRE TRANSFER
North America (including Canada and Mexico, but not the United States)WORSHIP GRANT14225CHECK
South AsiaWORSHIP GRANT25910WIRE TRANSFER
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs4TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
INSTITUIONAL ACADEMIC AIDCentral America and the Caribbean31127698CHARGES AGAINST BALANCE OWED
INSTITUTIONAL ACADEMIC AIDEast Asia and the Pacific28127045CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AIDEurope (including Iceland and Greenland)145581489CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AIDMiddle East and North Africa49765CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AIDSouth America1873855CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AIDSouth Asia1500CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AIDSub-Saharan Africa2084045CHARGES AGAINST OWED BALANCE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchF_P01_S00_L02Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
ExplanationMETHOD 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 MONTIORED.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (46 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantBusiness Name Line2RecipientNameBusiness/BusinessNameLine2Address Line2AddressUS/AddressLine2
All Saints Catholic Church
22824 2nd StreetHaywardCA94541941156729501(c)(3)6000Worship Renewal
Archdiocese of Galveston
2403 Holcombe BlvdHoustonTX77021746018777501(c)(3)7500Worship RenewalHouston Office of Worship
Archdiocese of Los Angeles
3424 Wilshire BlvdLos AngelesCA90010530196617501(c)(3)7500Worship Renewal
Beneficent Congregational Church
300 Weybosset StreetProvidenceRI02903050258894501(c)(3)5800Worship Renewal
Big Springs Christian Reformed Church
7220 County Hwy A-12MontagueCA96064311206292501(c)(3)5125Worship Renewal
Calvary Evangelical Lutheran Church of Minneapolis
3901 Chicago Ave SMinneapolisMN55407410705762501(c)(3)5350Worship Renewal
Calvary Presbyterian Church
4495 Magnolia AveRiversideCA92501951682320501(c)(3)5850Worship Renewal
Candler School of Theology
1531 Dickey DriveAtlantaGA30322580566256501(c)(3)7975Worship RenewalEmory University
Cathedral Church of St Paul
138 Tremont StreetBostonMA02111043544246501(c)(3)5388Worship Renewal
Central Presbyterian Church
201 Washington Street SWAtlantaGA30303580566154501(c)(3)5048Worship Renewal
Christian Theological Seminary
1000 W 42nd StreetIndianopolisIN462080267351045939501(c)(3)7175Worship Renewal
Christians in the Visual Arts
255 Grapevine RoadWenhamMA019841813382391068501(c)(3)7475Worship Renewal
Ebenezer UMC
2001 NW 35th StreetMiamiFL331425425591174326501(c)(3)6350Worship Renewal
Federation of Diocesan of Liturgical Commissions
415 Michigan Ave NEWashingtonDC20017530196617501(c)(3)7500Worship RenewalSuite 70
First African Presbyterian Church
5197 Salem RoadLithoniaGA30038582053899501(c)(3)5025Worship Renewal
First Baptist Church of Riverdale Georgia
6805 Church StreetRiverdaleGA30274581285552501(c)(3)7500Worship Renewal
First Christian Reformed Church
PO Box 321PellaIA50219420808593501(c)(3)6100Worship Renewal
First Presbyterian Church
PO Box 264ClintonOK73601731031607501(c)(3)5675Worship Renewal
First Presbyterian Church of Sterling
PO Box 441SterlingIL610810441362344428501(c)(3)5160Worship Renewal
Granite Springs Church
1170 East Joiner ParkwayLincolnCA95648680258582501(c)(3)5988Worship Renewal
Holy Trinity Lutheran Church
1218 W Addison StreetChicagoIL60613366008789501(c)(3)5975Worship Renewal
Institute for Prison Ministries Wheaton College
500 College AveWheatonIL60187362982217501(c)(3)5050Worship RenewalWheaton College
Lasalle Street Church
1111 Wells StreetChicagoIL60610362601051501(c)(3)6000Worship RenewalSuite 500
Madison Square Christian Reformed Church
1434 Madison Ave SEGrand RapidsMI49507237081131501(c)(3)6155Worship Renewal
Mayfield Central Presbyterian Church
22 N Main StreetMayfieldNY12117146022419501(c)(3)5850Worship RenewalPO Box 432
Missouri Mid-South Conference
483 E Lockwood AveSt LouisMO63119341927041501(c)(3)6350Worship RenewalSuite 15
Nashotah House Theological Seminary
2777 Mission RoadNashotahWI53058390806195501(c)(3)5500Worship Renewal
New City Fellowship
3502 Grace AveSt LouisMO63116431613716501(c)(3)6000Worship Renewal
North American Association for Catechumenate
67-207 Khahone Loop AWaialuaHI96791352021215501(c)(3)7500Worship Renewal
Notre Dame Ctr for Liturgy
366 Geddes HallNotre DameIN46556350868188501(c)(3)5784Worship RenewalInstitute for Church Life
Old Mission San Luis Rey
4050 Mission AveOceansideCA92057952252971501(c)(3)7250Worship Renewal
Pine Ridge Retreat Center
PO Box 862Pine RidgeSD57770363512774501(c)(3)6821Worship Renewal
Princeton Christian Reformed Church
5330 Kalamazoo Ave SEKentwoodMI49508381798860501(c)(3)5270Worship Renewal
Rainbow Park Baptist Church
2941 Columnbia DriveDecaturGA30034580639810501(c)(3)5215Worship Renewal
St Andrews Episcopal Church
262 Shelton AveNew HavenCT06511061484848501(c)(3)6000Worship Renewal
St John's United Church of Christ
733 Central AveDunkirkNY14048160791042501(c)(3)6000Worship Renewal
Third Presbyterian Church
500 Forest AveRichmondVA23229540568300501(c)(3)5925Worship Renewal
Trinity Lutheran Church
1000 W Main StreetLandsdalePA19446231409688501(c)(3)5060Worship Renewal
Wake Forest University Divinity School
Box 7719 Reynalda StationWinston SalemNC27109560532138501(c)(3)5500Worship Renewal
Westminster College
501 Westminster AveFultonMO65251430652617501(c)(3)5018Worship Renewal
Fuller Theological Seminar
135 N Oakland AvePasadenaCA91101951699394501(c)(3)9757Worship Renewal
Baylor University
1 Bear PlaceWacoTX76798741159753501(c)(3)106000Worship Grant
Cornell University
377 Pine Tree RdIthacaNY14850150532082501(c)(3)30000Worship Grant
Hope College
100 E 8th StreetHollandMI49422381381271501(c)(3)100000Worship Grant
University of Notre Dame
731 Grace HallNotre DameIN46556350868188501(c)(3)231640Worship Grant
Georgetown University
37th and O Sts NWWashingtonDC20007530196603501(c)(3)16055Worship Grant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants46TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantINSTITUTIONAL ACADEMIC AND NEED BASEDTypeOfGrant
Number Of Recipients3801NumberOfRecipients
Amount Of Cash Grant31555761AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Description Of Non Cash AssistanceFINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIESDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationTHE METHODS USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXCEPTATIONS 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, ACADEMIC PROGRESS IS MONITORED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
DR GAYLEN BYKER
213738000002146109265024446400
DR HENRY DEVRIES II
12776100000128310265660167158000
MS SHIRLEY HOOGSTRA
13072200000121900329150175827000
MR KEN ERFFMEYER
12286900000121000376260172595000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MICHIGAN HIGHER EDUCATION FACILITIES
521285150594519K742007-09-0639000000RETIREE MHEFA 1998 AND ADVANCE REFUND MHEFA 2000000
MICHIGAN HIGHER EDUCATION FACILITIES
521285150594519K822007-09-0657000000CONSTRUCT FIELDHOUSE, RESIDENCE HALL, AND ATRIUM000
MICHIGAN FINANCE AUTHORITY
800596186None000002012-06-1839000000SEE PART VI000
MICHIGAN FINANCE AUTHORITY
800596186None000002012-06-1857000000SEE PART VI000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
003900000000010820700038891793020070111
005700000000021931800567806820020090011
0039000000003900000000000020121001
0057000000005700000000000020121001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsEngage Bond Counsel ContractsEngageBondCounselContracts
00000000
001000000
000000
001000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
010000
010000
010000
010000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenues0MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenues0MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions27NumberOfContributions
Noncash Contribs Rptd F990459735NoncashContribsRptdF990
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenues0MethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions14NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenues0MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEQUIPMENT31800COST/MARKET VALUE
XSUPPLIES4518817COST
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchM_P01_S00_L33Identifier
Return ReferenceSchedule M, Part I, Line 33ReturnReference
ExplanationTHE 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bA 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_L12cForm 990, Part VI, Section B, Line 12cSIGNED DOCUMENTS ARE REVIEWED BY THE VICE PRESIDENT OF ADMINISTRATION, FINANCE, AND INFORMATION SERVICES ON AN ANNUAL BASIS.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMMITTEE TO REVIEW THE PRESIDENT'S SALARY BY COMPARISON TO A SET OF 25 PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19AVAILABLE UPON REQUEST.
F990_P11_S00_L05Form 990, Part XI, Line 5UNREALIZED INVESTMENT LOSS = -$11,965,026. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH PLAN = -$9,440,756. CHANGES IN THE VALUE OF ITNERST RATE SWAP AGREEMENTS = -$30,755,745. CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = -$308,632.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
COACH HOMES IN THE WOODS LLC
3201 BURTON STREET SEGRAND RAPIDSMI495464301760811945RESIDENTIAL APARTMENTSMI11814036486757N/A
WEYHILL PROPERTIES LLC
3201 BURTON STREET SEGRAND RAPIDSMI495464301260410324CLASS A COMMERCIAL OFFICESMI9882868254003N/A