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KALAMAZOO COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COLLEGE (EIN 38-1358014)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-19
IRS object ID
201211119349300611
Schema version
2010v3.4
Note
A later return for the same period supersedes this one.
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)
Timestamp2012-04-19T15:54:00-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381358014EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKALANameControl
Phone2693377000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 Academy StAddressLine1
CityKalamazooCity
StateMIState
ZIP Code49006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJames PrinceName
TitleVice PresidentTitle
Phone2693377225Phone
Date Signed2012-05-01DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEileen B Wilson-OyelaranNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 Academy StAddressLine1
CityKalamazooCity
StateMIState
ZIP Code49006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts95095958GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.kzoo.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1833YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionThe mission of Kalamazoo College is to prepare its graduates to better understand, live successfully within, and provide enlightened leadership to a richly diverse and increasingly complex world. As a highly selective, nationally renowned and internationally oriented four-year college of arts and sciences, Kalamazoo College has developed a tradition of excellence in the fulfillment of this mission.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees1501TotalNbrEmployees
Total Nbr Volunteers1200TotalNbrVolunteers
Total Gross UBI28686TotalGrossUBI
Net Unrelated Business Txbl Income24917NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7717386ContributionsGrantsPriorYear
Contributions Grants Current Year16826284ContributionsGrantsCurrentYear
Program Service Revenue Prior Year51903202ProgramServiceRevenuePriorYear
Program Service Revenue CY53688376ProgramServiceRevenueCY
Investment Income Prior Year5836189InvestmentIncomePriorYear
Investment Income Current Year6576042InvestmentIncomeCurrentYear
Other Revenue Prior Year356791OtherRevenuePriorYear
Other Revenue Current Year-1621531OtherRevenueCurrentYear
Total Revenue Prior Year65813568TotalRevenuePriorYear
Total Revenue Current Year75469171TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20708594GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY21774008GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year26981282SalariesEtcPriorYear
Salaries Etc Current Year27673088SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year114901TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY100494TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2571320TotalFundrsngExpCurrentYear
Other Expense Prior Year18321264OtherExpensePriorYear
Other Expenses Current Year19059660OtherExpensesCurrentYear
Total Expenses Prior Year66126041TotalExpensesPriorYear
Total Expenses Current Year68607250TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-312473RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6861921RevenuesLessExpensesCY
Total Assets BOY239921620TotalAssetsBOY
Total Assets EOY285305209TotalAssetsEOY
Total Liabilities BOY54343419TotalLiabilitiesBOY
Total Liabilities EOY70065998TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY185578201NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY215239211NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Kalamazoo College is to prepare its graduates to better understand, live successfully within, and provide enlightened leadership to a richly diverse and increasingly complex world. As a highly selective, nationally renowned and internationally oriented four-year college of arts and sciences, Kalamazoo College has developed a tradition of excellence in the fulfillment of this mission.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense60697765Expense
Grants21774008Grants
Revenue51494292Revenue
DescriptionHigher Education: The mission of Kalamazoo College is to prepare its graduates to better understand, live successfully within, and provide enlightened leadership to a richly diverse and increasingly complex world. As a highly selective, nationally renowned and internationally oriented four-year college of arts and sciences, Kalamazoo College has developed a tradition of excellence in the fulfillment of this mission. College enrollment for the fall quarter of 2010 was 1,369 students.Description
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense60697765TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
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 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
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 Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096178NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1501NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryKENameOfForeignCountry
Name Of Foreign CountryMXNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
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 Chapters0LocalChapters
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCatherine BonnesNamePerson
Telephone Number2693377228TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 Academy StreetAddressLine1
CityKalamazooCity
StateMIState
ZIP Code49006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Donald R Parfet
Chair2X000
Charlotte H Hall
Vice Chair2X000
S Si Johnson
Vice President2X000
Eugene V N Bissell
Treasurer2X000
Amy S Courter
Secretary2X000
Alexandra K Altman
Trustee2X000
Roger E Brownell
Trustee2X000
Jevron A Caldwell-Gross
Trustee2X000
Erin M P Charnley
Trustee2X000
James A Clayton
Trustee2X000
Harold J Decker
Trustee2X000
Helen B Etkin
Trustee2X000
Fred D Fischer
Trustee2X000
Gwen A Fountain
Trustee2X000
Jeffrey D Hsi
Trustee2X000
Mary Armacost Hulst
Trustee2X000
Robert O Kramer
Trustee2X000
Alexander C Lipsey
Trustee2X000
Hans P Morefield
Trustee2X000
Jody K Olsen
Trustee2X000
Gail A Raiman
Trustee2X000
William C Richardson
Trustee2X000
James A Robideau
Trustee2X000
Mary Beth Sarhatt
Trustee2X000
William R Stoeri
Trustee2X000
Jon L Stryker
Trustee2X000
Ronda E Stryker
Trustee2X000
Bonnie Wachter Swenby
Trustee2X000
Amy E Upjohn
Trustee2X000
William F Williams
Trustee2X000
Eileen B Wilson-Oyelaran
President2X258767053993
Richard E Yehle
Trustee2X000
Debra L Yourick
Trustee2X000
James E Prince
Vice-President Business and Finance40151951028287X
Michael A McDonald
Provost40146257016663X
Victoria Gorrell
VP for College Advancement40108118021039X
Joellen Silberman
VP for Enrollment40100621019718X
Sarah Westfall
VP Student Dev/Dean of Students4097757017681X
Albert DeSimone
VP College Advancement40000X
Jan Tobochnick
Dow Distinquished professor of Physics40107000079363X
Gregory Diment
Associate Provost IS40107769016647X
Peter Erdi
Professor40102177026033X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1180417TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation279424TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Sodexo
90 S High StDublinOH43017Campus Food Services2161822
Studio Gang Architects LTD
1212 N ashland Ave Ste 212ChicagoIL60622Architectural446742
Kirco Manix
101 W Big Beaver Rd Ste 200TroyMI48084Construction Contractor380703
Cambridge Associates LLC
PO Box 83232ChicgoIL60691Investment Advisors234497
Suburban Mechanical Co
500 S 8th StKalamazooMI49019Construction Contractor176623
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events24085FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants242760GovernmentGrants
All Other Contributions16559439AllOtherContributions
Noncash Contributions2417097NoncashContributions
Total Contributions16826284TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Tuition and fees61131047152305471523050$0
Room and board611310579546857954680$0
Other revenue61131074060372980410799$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 Revenue53688376TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2047957TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue9684UnrelatedBusinessRevenue
Exclusion$2,038,273ExclusionAmount

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)
Real309759Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real130709Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real179050Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column179050TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$179,050ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities23419365Securities
Other12005Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities18887225Securities
Other16060Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4532140Securities
Other-4055Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4528085TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,528,085ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8847GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events24085CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14700FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-5853TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$5,853ExclusionAmount
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 Inventory966650GrossSalesOfInventory
Cost Of Goods Sold578093CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column388557TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue8203UnrelatedBusinessRevenue
Exclusion$380,354ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLoss on extinguishment of debtDescription
Business Code611310BusinessCode
Total Revenue Column-2183285TotalRevenueColumn
Related Or Exempt Function Income-2183285RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-2183285TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column75469171TotalRevenueColumn
Related Or Exempt Function Income51494292RelatedOrExemptFunctionIncome
Unrelated Business Revenue28686UnrelatedBusinessRevenue
Exclusion$7,119,909ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total21774008Total
Program Services21774008ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1207684Total
Program Services429015ProgramServices
Management And General571663ManagementAndGeneral
Fundraising207006Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total19641456Total
Program Services16080014ProgramServices
Management And General2130321ManagementAndGeneral
Fundraising1431121Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1354683Total
Program Services1147102ProgramServices
Management And General115593ManagementAndGeneral
Fundraising91988Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4147578Total
Program Services2619911ProgramServices
Management And General1338016ManagementAndGeneral
Fundraising189651Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1321687Total
Program Services1085882ProgramServices
Management And General140260ManagementAndGeneral
Fundraising95545Fundraising

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)
Total67300Total
Program Services125ProgramServices
Management And General67175ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total83650Total
Program Services0ProgramServices
Management And General83650ManagementAndGeneral
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)
Total100494Total
Fundraising100494Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total481987Total
Program Services0ProgramServices
Management And General481987ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total837157Total
Program Services638556ProgramServices
Management And General170533ManagementAndGeneral
Fundraising28068Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total72025Total
Program Services66016ProgramServices
Management And General5959ManagementAndGeneral
Fundraising50Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2791820Total
Program Services2072543ProgramServices
Management And General567551ManagementAndGeneral
Fundraising151726Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total470813Total
Program Services288563ProgramServices
Management And General172225ManagementAndGeneral
Fundraising10025Fundraising

Royalties Royalties

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

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2444335Total
Program Services1819325ProgramServices
Management And General619332ManagementAndGeneral
Fundraising5678Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3320358Total
Program Services3124701ProgramServices
Management And General76019ManagementAndGeneral
Fundraising119638Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total684785Total
Program Services536360ProgramServices
Management And General101121ManagementAndGeneral
Fundraising47304Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1120374Total
Program Services870049ProgramServices
Management And General250325ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2399831Total
Program Services2316413ProgramServices
Management And General41709ManagementAndGeneral
Fundraising41709Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total161010Total
Program Services155851ProgramServices
Management And General5159ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Study Abroad3968800396880000
Indirect Cost Allocation01686386-170324516859
Perkins358340358340
Unrelated Business income Tax5000050000
Miscellaneous114581181456197834458

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total68607250Total
Program Services60697765ProgramServices
Management And General5338165ManagementAndGeneral
Fundraising2571320Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14234253BOY
EOY32534471EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7028165BOY
EOY9349606EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1144609BOY
EOY827549EOY

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)
BOY7661838BOY
EOY7375853EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY649955BOY
EOY666229EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY879363BOY
EOY870508EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis109066475LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec48084995LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY61969780BOY
EOY60981480EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY103142593BOY
EOY113263350EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY43211064BOY
EOY59436163EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY239921620BOY
EOY285305209EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2915837BOY
EOY4036606EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY931843BOY
EOY1005265EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY22835000BOY
EOY36420000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27660739BOY
EOY28604127EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY54343419BOY
EOY70065998EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY64623072BOY
EOY72369076EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY41718912BOY
EOY60095462EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY79236217BOY
EOY82774673EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY185578201BOY
EOY215239211EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY239921620BOY
EOY285305209EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6861921ReconcilationRevenueExpenses
Reconcilation Other Changes22799089ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$0OtherActivitiesAmount
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationCollege faculty and staff were made aware via email of national legislation that would cut federal student aid and were provided an internet link to contact Congressional representatives to oppose the measure.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance131557148BeginningOfYearBalance
Contributions3017106Contributions
Investment Earnings Or Losses28423095InvestmentEarningsOrLosses
Grants Or Scholarships1816291GrantsOrScholarships
Other Expenditures5480623OtherExpenditures
Administrative Expenses481987AdministrativeExpenses
End Of Year Balance155218448EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance122589205BeginningOfYearBalance
Contributions651351Contributions
Investment Earnings Or Losses16722621InvestmentEarningsOrLosses
Grants Or Scholarships1569247GrantsOrScholarships
Other Expenditures6336281OtherExpenditures
Administrative Expenses500501AdministrativeExpenses
End Of Year Balance131557148EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance156906549BeginningOfYearBalance
Contributions3614928Contributions
Investment Earnings Or Losses-28831929InvestmentEarningsOrLosses
Grants Or Scholarships1215195GrantsOrScholarships
Other Expenditures7415449OtherExpenditures
Administrative Expenses469699AdministrativeExpenses
End Of Year Balance122589205EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.22BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.78PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2447877OtherCostOrOtherBasis
Book Value2447877BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1767997InvestmentCostOrOtherBasis
Other Cost Or Other Basis78459827OtherCostOrOtherBasis
Depreciation31940925Depreciation
Book Value48286899BookValue

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 Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis23722089OtherCostOrOtherBasis
Depreciation16144070Depreciation
Book Value7578019BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2668685OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value2668685BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings60981480TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Hedge Funds29961731F
Private Equity Funds12467448F
Charitable Remainder Trusts and Gift Annuities17006984F
FieldValueIRS element (for citing)
Total Of Book Value Securities59436163TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Postretirement benefit$16,276,902
Annuities Payable$2,871,936
Payable to other beneficiaries$2,976,575
Federal Perkins loans$6,478,714
FieldValueIRS element (for citing)
Total Of Amounts28604127TotalOfAmounts
Total Revenue75469171TotalRevenue
Total Expenses68607250TotalExpenses
Excess Or Deficit For Year6861921ExcessOrDeficitForYear
Net Unrealized GL On Investments22799089NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments22799089TotalAdjustments
Excess Or Deficit Per FS29661010ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt100101296TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments22799089NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-461055OtherRevenues
Revenue Not Rptd F99022338034RevenueNotRptdF990
Revenue Subtotal77763262RevenueSubtotal
Investment Expenses Not Included481987InvestmentExpensesNotIncluded
Other Revenues Not Included-2776078OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-2294091RevenueNotRptdOnFinStmt
Total Revenue Per Form99075469171TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt70440286TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included2776078OtherExpensesIncluded
Expenses Not Rptd F9902776078ExpensesNotRptdF990
Expenses Subtotal67664208ExpensesSubtotal
Investment Expenses Not Included2481987InvestmentExpensesNotIncluded2
Other Expenses Not Included461055OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt943042ExpensesNotRptdOnFinStmt
Total Expenses Per Form99068607250TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4The College's endowment consists of approximately 500 individual funds established for a variety of purposes. These funds provide support for instruction, academic support departments, student services, institutional support departments, physical plant maintenance and improvements, public service programs, and scholarships, as well as, general operating support.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dUncollectible pledge expense and payments to beneficiaries of reserved income funds
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bExpenses from fundraising events, cost of sales of inventory, and loss on extinguishment of debt
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2dFundraising event expenses, cost of sales of inventory, and loss on extinguishment of debt
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bUncollectible pledge expense and payments to beneficiaries of reserved income funds

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media0PolicyPublViaBroadcastMedia
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 Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchE_P01_S00_L03Schedule E, Part I, Line 3The following statement appears in the College catalogue: "Kalamazoo College is committed to equal rights, equal opportunities, and equal protection under the law. The College administers its programs without regard to race, creed, religion, age, sex, national origin, height, weight, marital status, physical disability as protected by law, or sexual orientation. The College's definition of sexual orientation proscribes discrimination based on a person's heterosexuality, homosexuality, bisexuality, or gender identity, actual or presumed." Kalamzoo College draws a substantial percentage of its students from outside the Kalamazoo community including other areas of Michigan, the United States, and foreign countries and follows a racially nondiscriminatory policy as to students. Publication is not required under Rev Proc 75-50, Section 4.03-2(b).
SchE_P01_S00_L06Schedule E, Part I, Line 6Kalamazoo College participates in the following campus-based financial aid programs: SEOG, FWSP, Perkins (NDSL). In addition, students from the College are recipients of Pell grants, Guaranteed Student Loans, National Science Scholars Program, and Parent Loans.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program ServicesHigher Eductaion161046
East Asia and the Pacific01Program ServicesHigher Education912621
Europe (including Iceland and Greenland)08Program ServicesHigher Education1981303
Middle East and North Africa00Program ServicesHigher Education38210
South America05Program ServicesHigher Education532491
South Asia00Program ServicesHigher Education76222
Sub-Saharan Africa05Program Serviceshigher Education266907
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees19TotalNumberOfEmployees
Total Amount Spent3968800TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Wilson Bennett Technology Inc
206 Plaza Blvd Ste CCabotAR72023Phonathon049300668000425006
Bentz Whaley Flessner
7251 Ohms LnMinneapolisMN55439Capital campaign planning0032494-32494
FieldValueIRS element (for citing)
Total Gross Receipts493006TotalGrossReceipts
Total Retained By Contractors100494TotalRetainedByContractors
Total Net To Organization392512TotalNetToOrganization
Licensed StatesMILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf OutingNameOfEvent1
Gross Receipts Event132932GrossReceiptsEvent1
Charitable Contributions Event124085CharitableContributionsEvent1
Gross Revenue Event18847GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event11767NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event14655FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event18278OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total32932GrossReceiptsTotal
Charitable Contributions Total24085CharitableContributionsTotal
Gross Revenue Total Events8847GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events1767NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events4655FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events8278OtherDirectExpensesTotalEvents
Direct Expense Summary Events14700DirectExpenseSummaryEvents
Net Income Summary-5853NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients1332NumberOfRecipients
Amount Of Cash Grant21774008AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Description Of Non Cash AssistanceSchedule I, Part I, Line 2 - Scholarships are awarded based on established criteria, including donor restrictions.DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationSchedule I, Part I, Line 2 - Scholarships are awarded based on established criteria, including donor restrictions.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
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 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Eileen B Wilson-Oyelaran
25876700000290860253350313188000
James E Prince
15195100000170340116820180667000
Michael A McDonald
146257000001666304280163348000
Jan Tobochnick
10700000000124020673890186791000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchJ_P01_S00_L01aIdentifier
Return ReferenceSchedule J, Part I, Line 1aReturnReference
ExplanationThe President is required to live in housing provided on campus. The value of this housing is excluded from taxable income.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Michigan Finance AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN800596186IssuerEIN
Date Issued2011-06-09DateIssued
Issue Price34250000IssuePrice
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds34250000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow21979763RefundingEscrow
Issuance Costs From Proceeds270237IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures479692CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent11520308AmountUnspent
Current Refunding1CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonRonda StrykerNamePerson
FieldValueIRS element (for citing)
RelationshipSpouse owns Radisson Plaza Hotel in KalamazooRelationship
Amount Of Transaction37816AmountOfTransaction
Description Of TransactionEvent Services and AccomodationsDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining RevenuesValue not recordedMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions35NumberOfContributions
Noncash Contribs Rptd F9902417097NoncashContribsRptdF990
Method Of Determining RevenuesAvg Daily stock priceMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEquipment10Not capitalized
XAlumni event expense40Value not recorded
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
ExplanationNoncash contributions of personal property valued at less than $5,000 are not capitalized.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P04_S00_L08Form 990, Part IV, Line 8The College maintains a substantial collection of artwork and rare books for educational purposes and public exhibition. Schedule D, Part III is not completed because the collection is not capitalized and does not meet the definition under SFAS 116.
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2Jon L. Stryker and Ronda E. Stryker are siblings.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe Forms 990 and 990T are provided to the Audit Committee of the Board of Trustees for review. A meeting is convened with the Audit Committee and the Vice President for Business and Finance to review and discuss the Forms 990 and 990T. After receiving the Audit Committee's approval, the Forms 990 and 990T are provided to the full Board of Trustees for review and comment. After sufficient time for review and comment by the full Board of Trustees, the forms 990 and 990T are timely filed.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe conflict of interst policy is provided to every Trustee and Officer in October. Every recipient is asked to return a disclosure form that discloses any potential relationships that may represent a conflict of interest and discloses any gifts or loans from entities with which the College has significant business dealings. The form also asks Trustees to acknowledge that they have read the conflict of interest policy and confirm that they have no knowledge of any real or potential violation of the policy and that they will refrain from taking any unfair advantage of any information obtained in their role as Trustee or Officer.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The compensation of the President is reviewed annually by the Board of Trustees. As part of this process, the President's compensation is compared to a cohort of similar institutions, the Great Lakes College Association. The result of the deliberations and decisions are documented in a statement of salary letter sent to the President and the Vice President for Business and Finance. The compensation of the College officers is determined annually by the President and compared with compensation of similarly placed officers of Great Lakes College Association institutions. The officer compensation is submitted to the Executive Committee of the Board of Trustees for review.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Kalamazoo College is organized under Michigan statute MCL Section 390.751 through 390.761. The bylaws and conflict of interest policy are available by request. The financial statements are also available by request, posted on the College's website, and made available in the College library.
F990_P11_S00_L05Form 990, Part XI, Line 5Unrealized gains on investments

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DirectControllingEntityName/BusinessNameLine2Controlled OrgControlledOrg
Genevieve U Gilmore Endowment For The Arts
PNC Bank108 E MichiganKalamazooMI49007386470228Trust FBO Kalamazoo CollegeMI501(c)(3)Line 11 cKalamazooCollege0
Dorothy Hinkley Heyl Irrev Charitable Trust
FBO Kalamazoo College PNC171 Monroe NW Z2-700-03-4Grand RapidsMI49503386572671Trust FBO Kalamazoo CollegeMI501(c)(3)Line 11dKalamazooCollege0
L Lee Stryker Memorial Trust
Fifth Third Bank Trust DeptP O Box 3636Grand RapidsMI49503386385367Trust FBO Kalamazoo CollegeMI501(c)(3)Line 11dKalamazooCollege0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Genevieve U Gilmore Endowment For The Arts
PNC Bankr22463Cash distribution
Dorothy Hinkley Heyl Irrev Charitable Trust
FBO Kalamazoo College PNCr27132Cash distribution
L Lee Stryker Memorial Trust
Fifth Third Bank Trust Deptr11966Cash distribution