2012-05-11T14:15:05-07:00 2011-06-30 990 2010-07-01 383071514 CALVIN COLLEGE CALV 6165266132 3201 BURTON STREET SE GRAND RAPIDS MI 495464301 Henry DeVries 6165266148 2012-05-11 2010 2016-02-24 21:20:13Z GAYLEN J BYKER 3201 BURTON STREET SE GRAND RAPIDS MI 495464301 248611542 0 X WWW.CALVIN.EDU X 1991 MI INSTITUTION OF HIGHER EDUCATION: A) TO ENGAGE IN VIGOROUS LIBERAL ARTS EDUCATION THAT PROMOTES 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. 31 31 3687 350 1335241 0 20200036 23557431 123812609 124487501 6330239 8672247 0 0 150342884 156717179 32376911 31519520 0 0 68957968 69973301 0 0 3415058 50363799 51066769 151698678 152559590 -1355794 4157589 443459193 447822374 192617295 175172090 250841898 272650284 INSTITUTION OF HIGHER EDUCATION: A) TO ENGAGE IN VIGOROUS LIBERAL ARTS EDUCATION THAT PROMOTES 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. 0 0 139654573 30859694 95958682 INSTRUCTION: 890 STUDENTS GRADUATED IN 2010-2011 (4,336 STUDENTS) 2305662 0 541184 RESEARCH INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY FUNDED RESEARCH PROJECTS (122 RESEARCH PROJECTS) 3862815 659826 671601 PUBLIC SERVICE - INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY FUNDED PUBLIC SERVICE PROJECTS (110 PUBLIC SERVICE PROJECTS) 0 0 0 145823050 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 538 0 1 3687 1 1 1 1 CA FR GH HU SP 0 0 0 1 1 1 1 0 0 1 1 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ WA X X TODD LOHMAN 6165266132 3201 BURTON STREET SE GRAND RAPIDS MI 495464301 MR BASTIAN KNOPPERS 0 X 0 0 0 MR RON BAYLOR 0 X 0 0 0 MS THELMA VENEMA 0 X 0 0 0 DR ROGER BRUMMEL 0 X 0 0 0 REV MOSES CHUNG 0 X 0 0 0 DR RANDALL ENGLE 0 X 0 0 0 MR BRADLEY HAVERKAMP 0 X 0 0 0 MR WILLIAM KATT 0 X 0 0 0 MR CRAIG KLAMER 0 X 0 0 0 REV MICHAEL KOETJE 0 X 0 0 0 REV HARRY LEW 0 X 0 0 0 MR RALPH LUIMES 0 X 0 0 0 MR DAN MEESTER 0 X 0 0 0 MS CHRISTINE METZGER 0 X 0 0 0 MR THOMAS NOBEL 0 X 0 0 0 DR ALYCE OOSTERHUIS 0 X 0 0 0 MS RUTH PALMA 0 X 0 0 0 DR MARY POEL 0 X 0 0 0 MR SCOTT SPOELHOF 0 X 0 0 0 DR RICHARD VANDEN BERG 0 X 0 0 0 MR TERRY VANDERAA 0 X 0 0 0 DR LARRY VANDERGRIFT 0 X 0 0 0 MR DAVID VANDER PLOEG 0 X 0 0 0 DR JACK VAN DER SLIK 0 X 0 0 0 DR WYTSE VAN DIJK 0 X 0 0 0 MS MICHELLE VAN DYKE 0 X 0 0 0 MS JANICE VAN DYKE ZEILSTRA 0 X 0 0 0 MS ANDREA VANKOOTEN 0 X 0 0 0 MR DAVID VANRANDWYK 0 X 0 0 0 DR JACK VELTKAMP 0 X 0 0 0 MR DALE VENHUIZEN 0 X 0 0 0 DR GAYLEN BYKER 40 X 212007 0 31443 DR CLAUDIA BEVERSLUIS 40 X 130788 0 13053 DR HENRY DEVRIES II 40 X 126430 0 39714 MS SHIRLEY HOOGSTRA 40 X 119992 0 52473 MR KEN ERFFMEYER 40 X 122873 0 47303 MR RUSSELL BLOEM 40 X 116856 0 27561 MR SAMUEL WANNER 40 X 95534 0 23036 MR ROBERT BERKHOF 40 X 108992 0 21999 MR PHILIP BEEZHOLD 40 X 103644 0 27570 1137116 0 284152 9 0 1 0 CREATIVE DINING SERVICES 1 ROYAL PARK DR SUITE 3 ZEELAND MI 49464 FOOD SERVICE 8837885 PRIORITY HEALTH 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 HEALTH INSURANCE 6043168 ROCKFORD CONSTRUCTION 5540 GLENWOOD HILLS PARKWAY SE GRAND RAPIDS MI 49512 CONSTRUCTION 3307918 AMERICAN EXPRESS PO BOX 981540 EL PASO TX 79998 CREDIT CARD 2908154 DELTA DENTAL PLAN OF MICHIGAN 4100 OKEMOS ROAD OKEMOS MI 48864 DENTAL INSURANCE 982317 63 0 0 0 0 3124960 20432471 3010062 23557431 TUITION AND FEES 611310 95958682 95958682 0 0 SALES AND SERVICE AUXILLARY 721000 23868945 20591430 1210981 2066534 ANCILLARY ACTIVITIES 611710 4659874 4659874 0 0 0 0 0 0 124487501 2131118 2006858 124260 0 0 0 0 0 0 0 0 0 0 0 98435492 0 91894363 0 6541129 0 6541129 0 0 6541129 0 0 156717179 123216844 1335241 8607663 636361 636361 29901353 29901353 981806 981806 0 0 1165915 544855 450138 170922 0 0 0 0 49448640 46320866 1354185 1773589 4148964 3906071 109041 133852 11372282 10637200 362578 372504 3837500 3573598 131929 131973 0 0 0 0 136231 14219 122012 0 88698 0 88698 0 0 0 0 0 0 0 180184 0 180184 0 1582442 1558082 10080 14280 499394 485953 3584 9857 3905551 3489688 152675 263188 1024012 950460 35000 38552 0 0 0 0 17255216 17120269 69541 65406 4969503 4773308 51236 144959 0 0 0 0 1338393 1101557 42903 193933 235479 235479 0 0 0 0 0 0 6474478 6424212 23695 26571 146366 43988 102378 0 CAMPUS STORE PURCHASES 1861440 1861440 0 0 CONTRACTED GOODS AND SERVICES 2060091 2047278 12813 0 FOOD CONTRACT 7868038 7845102 18792 4144 BOOKS AND PERIODICALS 1263181 1263181 0 0 MISCELLANEOUS 178072 106724 20 71328 152559590 145823050 3321482 3415058 1187358 1652731 0 0 19874862 13316266 3646390 3376729 0 0 0 0 0 0 666069 624483 1085465 1775085 304801207 69669479 233175611 235131728 3208916 3653306 170935042 178906233 7850741 7501386 0 0 1828739 1884427 443459193 447822374 33838261 31568699 0 0 1095862 1430026 113515000 96000000 0 0 0 0 0 0 26366936 28035686 17801236 18137679 192617295 175172090 X 158133188 161949695 15456134 28589332 77252576 82111257 250841898 272650284 443459193 447822374 X 4157589 17650797 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X X X INSTRUCTIONAL 0 93973281 5244431 17057745 2414500 2636000 95300 111129657 86887058 4111657 8105366 2405600 2629000 96200 93973281 111254242 3942384 -22886278 2542100 2777590 103600 86887058 0.12 0.74 0.14 1 0 2678936 6165733 8844669 13488548 225554986 35926268 203117266 0 0 0 0 226391 56686613 33743211 23169793 0 0 0 0 235131728 INVESTMENTS HELD AT COMMONFUND 114252539 F INVESTMENTS HELD AT FULLER FOUNDATION 54285070 F MUTUAL FUNDS 216822 F PARTNERSHIPS AND JOINT VENTURES 1151459 F LAND AND REAL ESTATE 1250000 F CORPORATE EQUITIES 603294 F LAND AND REAL ESTATE 2997451 C NOTES RECEIVABLE 3933335 C CASH AND CASH EQUIVALENTS 216263 F 178906233 0 CONDITIONAL GIFT 500000 TUITION GIFT CERTIFICATES 3979448 ANNUITY CONTRACTS AND TRUST FUNDS HELD FOR OTHERS 6403959 AMOUNTS HELD FOR STUDENT AND OTHER ORGANIZATIONS 277909 FEDERAL PERKIN LOAN ADVANCES 6976363 18137679 156717179 152559590 4157589 17357275 0 0 0 293522 17650797 21808386 142538925 17357275 0 0 -31535529 -14178254 156717179 0 0 0 156717179 120730539 0 0 0 0 0 120730539 180184 31648867 31829051 152559590 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 LIBRARY RARE BOOK COLLECTION CONTAINS ABOUT 5,000 ITEMS, FOCUSING ESPECIALLY ON 16TH - 18TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 10,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE PERMANENT COLLECTION OF ARTWORK MAINTAINS A COLLECTION OF NEARLY 1,600 WORKS OF ART THAT DATE FROM THE 1600'S TO THE PRESENT. MOST OF THE EARLY WORK 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_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 PUBLIC 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) ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITION AND PRESCRIBE GUIDANCE RELATED TO THE CONSOLIDATED FINANCIAL STATEMENT 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 ACTIVITIES. AS OF JUNE 30, 2011 THE COLLEGE HAD NO TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = 293,522 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d FINANCIAL AID = (31,648,867), INVESTMENT MANAGEMENT FEES = (180,184), CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = 293,522 SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b FINANCIAL AID = 31,648,867 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATORY POLICY. 1 Central America and the Caribbean 1 5 Program Services INSTRUCTIONAL 399873 East Asia and the Pacific 0 1 Program Services INSTRUCTIONAL 601444 Europe (including Iceland and Greenland) 0 4 Program Services INSTRUCTIONAL 1724657 Middle East and North Africa 0 0 Program Services INSTRUCTIONAL 195415 North America (including Canada and Mexico, but not the United States) 0 0 Program Services INSTRUCTIONAL 28474 South America 0 0 Program Services INSTRUCTIONAL 39270 South Asia 0 0 Program Services INSTRUCTIONAL 122692 Sub-Saharan Africa 0 1 Program Services INSTRUCTIONAL 249805 1 11 3361630 Sub-Saharan Africa WORSHIP GRANT 16240 WIRE TRANSFER 0 East Asia and the Pacific WORSHIP GRANT 26996 WIRE TRANSFER 0 East Asia and the Pacific WORSHIP GRANT 40042 WIRE TRANSFER 0 North America (including Canada and Mexico, but not the United States) WORSHIP GRANT 7225 CHECK 0 4 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDNETS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES Central America and the Caribbean 38 159265 CHARGES AGAINST FUNDS 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDNETS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES East Asia and the Pacific 34 126263 CHARGES AGAINST FUNDS 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDNETS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES Europe (including Iceland and Greenland) 125 520322 CHARGES AGAINST FUNDS 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDNETS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES Middle East and North Africa 6 16335 CHARGES AGAINST FUNDS 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDNETS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES North America (including Canada and Mexico, but not the United States) 1 1250 CHARGES AGAINST FUNDS 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDNETS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES South Asia 1 2290 CHARGES AGAINST FUNDS 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDNETS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES Sub-Saharan Africa 16 65578 CHARGES AGAINST FUNDS 0 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. 1 Alice Slater Youth Federation 2447 Vistavia Rd North Charleston SC 29406 586002263 501(c)(3) 6349 Worship Renewal Angel Community Church 446 Ada Ave Muskegon MI 49442 383583634 501(c)(3) 5925 Worship Renewal Archdiocese of Galveston 2403 Holcombe Blvd Houston TX 77021 746018777 501(c)(3) 7500 Worship Renewal Candler School of Theology Emory University 1531 Dickey Drive Atlanta GA 30322 580566256 501(c)(3) 7975 Worship Renewal Christian Reformed World Missions 2850 Kalamazoo Ave SE Grand Rapids MI 49560 381505621 501(c)(3) 17700 Worship Renewal Christians in the Visual Arts 255 Grapevine Road Wenham MA 019841813 382391068 501(c)(3) 7475 Worship Renewal Cincinnati Childrens Hospital 3333 Burnet Ave MLC 7030 Cincinnati OH 452293039 310833936 501(c)(3) 7500 Worship Renewal East Second St Christian Church 146 Constitution Street Lexington KY 40507 610909528 501(c)(3) 5295 Worship Renewal Federation of Diocesan Liturgical Commissions 415 Michigan Ave NE Ste 70 Washington DC 20017 530196617 501(c)(3) 7500 Worship Renewal First AME Bethel Church 60 W 132nd St New York NY 10037 131945828 501(c)(3) 7500 Worship Renewal First Baptist Church of Riverdale Georgia 6805 Church Street Riverdale GA 30274 581285552 501(c)(3) 7500 Worship Renewal First Christian Reformed Church PO Box 321 Pella IA 50219 420808593 501(c)(3) 6100 Worship Renewal First Presbyterian Church of Ann Arbor 1432 Washtenaw Ave Ann Arbor MI 48104 381360543 501(c)(3) 5675 Worship Renewal First Presbyterian Church of 1900 North D Street San Bernadino CA 92405 951690997 501(c)(3) 5500 Worship Renewal First Presbyterian Church of Altade 2775 Lincoln Ave Altadena CA 910014901 952497520 501(c)(3) 6115 Worship Renewal First Presbyterian Church of Sterling PO Box 441 Sterling IL 610810441 362344428 501(c)(3) 5160 Worship Renewal First United Presbyterian Church 19 W 4th Street Dunkirk NY 14048 160864410 501(c)(3) 5650 Worship Renewal Grace Brethren Church 3590 Elm Ave Long Beach CA 90807 951683882 501(c)(3) 6351 Worship Renewal Holy Trinity Lutheran Church 1218 W Addison Street Chicago IL 60613 366008789 501(c)(3) 5975 Worship Renewal Instituto Nacional Hispano de Liturgia 620 Michigan Ave NE PO Box 18 Washington DC 20064 350868189 501(c)(3) 8500 Worship Renewal Jeff St Baptist Community At Liberty 800 E Liberty St Louisville KY 40204 611296312 501(c)(3) 7500 Worship Renewal Lancaster Theological Seminary 555 West James St Lancaster PA 17603 231353386 501(c)(3) 7400 Worship Renewal LaSalle Street Church 1111 N Wells Street Ste 500 Chicago IL 60610 362601051 501(c)(3) 6000 Worship Renewal Loop Christian Ministries 407 S Dearborn St Chicago IL 60605 363569390 501(c)(3) 5775 Worship Renewal Madison Avenue Christian Reformed Church 494 Madison Ave Patterson NJ 075142622 222007917 501(c)(3) 5150 Worship Renewal Madison Square Christian Reformed Church 1434 Madison Ave SE Grand Rapids MI 49507 237081131 501(c)(3) 6155 Worship Renewal Maple Avenue Ministries 427 Maple Ave Holland MI 494234139 383324110 501(c)(3) 5880 Worship Renewal Messiah Missionary Baptist Church 513 Henry SE Grand Rapids MI 49503 382137581 501(c)(3) 7334 Worship Renewal Missouri Mid-South Conference 483 E Lockwood Ave Ste 15 Saint Louis MO 63119 341927041 501(c)(3) 6350 Worship Renewal Mustard Seed School 422 Willow Ave Hoboken NJ 07030 222267469 501(c)(3) 6186 Worship Renewal Nashotah House Theological Seminary 2777 Mission Road Nashotah WI 53058 390806195 501(c)(3) 5500 Worship Renewal New City Church 240 Fairmount Ave Jersey City NJ 07306 223329514 501(c)(3) 6175 Worship Renewal New City Fellowship 3502 Grace Ave Saint Louis MO 63116 431613716 501(c)(3) 6000 Worship Renewal North American Association for the Catechumenate 67-207 Kahaone Loop A Waialua HI 96791 352021215 501(c)(3) 7500 Worship Renewal Northwest Baptist Church 4373 N 92nd St Wauwatosa WI 53222 390957420 501(c)(3) 6250 Worship Renewal Notre Dame Ctr for Liturgy-Institute for Church Life 366 Geddes Hall Notre Dame IN 46556 350868188 501(c)(3) 5784 Worship Renewal Old Mission San Luis Rey 4050 Mission Ave Oceanside CA 92057 952252971 501(c)(3) 7250 Worship Renewal Pine Ridge Retreat Center PO Box 862 Pine Ridge SD 57770 363512774 501(c)(3) 6821 Worship Renewal Princeton Christian Reformed Church 5330 Kalamazoo Ave SE Kentwood MI 495086199 381798860 501(c)(3) 5270 Worship Renewal Rainbow Park Baptist Church 2941 Columbia Dr Decatur GA 30034 580639810 501(c)(3) 5215 Worship Renewal Reformation Worship Association 4635 Dallas Hwy Powder Springs GA 30127 272512581 501(c)(3) 6375 Worship Renewal Robbinsdale United Church of Christ 4200 Lake Rd Robbinsdale MN 55422 416008703 501(c)(3) 5170 Worship Renewal Trinity Christian College 6601 West College Drive Palos Heights IL 60463 362387148 501(c)(3) 10000 Worship Renewal Trinity Lutheran Church 1000 W Main Street Lansdale PA 19446 231409688 501(c)(3) 5060 Worship Renewal Trinity Presbyterian Church 3101 Fontaine Ave Extended Charlottesville VA 22903 541035987 501(c)(3) 6336 Worship Renewal Wake Forest University School of Divinity PO Box 7719 Reynolda Station Winston Salem NC 27109 560532138 501(c)(3) 5500 Worship Renewal Wakefield United Methodist Church 14460 New Falss of Neuse Rd Raleigh NC 27614 208396604 501(c)(3) 5500 Worship Renewal Washington Community Fellowship Church 907 Maryland Ave NE Washington DC 20002 521255593 501(c)(3) 7500 Worship Renewal Westminster Presbyterian Church 743 N Martin Luther King Jr Blvd Lansing MI 48915 386007333 501(c)(3) 5250 Worship Renewal Ohio State University Research Foundation 1960 Kenny Road Columbus OH 432101016 316401599 501(c)(3) 11512 Agricultural Research Baylor University 1 Bear Place Waco TX 76798 741159753 501(c)(3) 124000 Worship Renewal Hope College 100 E 8th Street Holland MI 49422 381381271 501(c)(3) 50000 Worship Renewal Indiana University 600 North Jordan Street Bloomington IN 47405 356001673 501(c)(3) 16000 Worship Renewal University of Notre Dame 731 Grace Hall Notre Dame IN 46556 350868188 501(c)(3) 94500 Worship Renewal Yale Divinity School 409 Prospect Street New Haven CT 06511 061013935 501(c)(3) 19420 Worship Renewal 55 0 INSTITUTIONAL ACADEMIC AND NEED BASED FINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES 3829 29901353 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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 OTHER PARTIES TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN THE CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED. X X X X X 0 0 0 0 0 0 0 0 0 DR GAYLEN BYKER 212007 0 0 0 0 0 21283 0 11029 0 244319 0 0 0 DR HENRY DEVRIES II 126430 0 0 0 0 0 12725 0 27765 0 166920 0 0 0 MS SHIRLEY HOOGSTRA 119992 0 0 0 0 0 11086 0 42096 0 173174 0 0 0 MR KEN ERFFMEYER 122873 0 0 0 0 0 12000 0 36049 0 170922 0 0 0 MICHIGAN HIGHER EDUCATION FACILITIES AUTHORITY 521285150 594519K74 2007-09-06 39000000 RETIRE MHEFA 1998 AND ADVANCE REFUND MHEFA 2000 0 0 0 MICHIGAN HIGHER EDUCATION FACILITIES AUTHORITY 521285150 594519K82 2007-09-06 57000000 CONSTRUCT FIELDHOUSE, RESIDENCE HALL, AND ATRIUM 0 0 0 0 0 39000000 0 0 0 108207 0 0 0 38891793 0 2007 0 1 1 1 0 0 57000000 0 0 0 219318 0 0 56780682 0 0 2009 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 JP MORGAN CHASE 22.17 1 0 0 0 1 0 1 1 JP MORGAN CHASE 26.17 1 0 0 0 1 X 5 0 0 X 0 0 X 42 291015 MEAN MARKET VALUE X 1 2107826 MARKET VALUE X 1 500000 OPINION OF EXPERTS X 3 0 0 X 10 0 0 X PLANTS 4 7460 COST X EQUIPMENT 7 45952 COST/MARKET VALUE X LIFE INSURANCE POLICY 1 47511 OPINIONS OF EXPERTS X SUPPLIES 11 10298 COST 1 0 1 0 SchM_P01_S00_L33 Schedule M, Part I, Line 33 THE COLLEGE DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ART WORK, AND COLLECTIBLES AS ELECTED UNDER SFAS 116 AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINES 1, 4, AND 18. THE DOLLAR VALUE OF CERTAIN ITEMS IS BELOW THE COLLEGE'S REVENUE RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENTS AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINE 19. 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, FINANCE, AND INFORMATION SERVICES 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. THE 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_L05 Form 990, Part XI, Line 5 UNREALIZED INVESTMENT GAINS = $17,357,275 CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = $293,522 COACH HOMES IN THE WOODS LLC 3201 BURTON ST SE GRAND RAPIDS MI 495464301 760811945 RESIDENTIAL APARTMENTS MI 1169500 6490352 N/A WEYHILL PROPERTIES LLC 3201 BURTON ST SE GRAND RAPIDS MI 495464301 260410324 CLASS A COMMERCIAL OFFICES MI 897034 8338285 N/A