CALVIN UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN UNIVERSITY (EIN 38-3071514)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349309262
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:15:39-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383071514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 6165266000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Vander Ploeg | PersonNm |
| Person Title | VP - ADMINISTRATION AND FINANCE | PersonTitleTxt |
| Phone | 6165267112 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 153.106.53.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL K LE ROY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,110,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALVIN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. CALVIN COLLEGE IS A CHRISTIAN ACADEMIC COMMUNITY DEDICATED TO RIGOROUS INTELLECTUAL INQUIRY. STUDENTS STUDY THE LIBERAL ARTS AND A BROAD RANGE OF MAJORS. A CALVIN EDUCATION PREPARES STUDENTS TO ANSWER GOD'S CALL TO LIVE AND SERVE IN GOD'S WORLD AS AGENTS OF RENEWAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 3533 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $1,771,317 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,461,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,864,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $147,038,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,160,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,521,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,585,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $182,021,236 | PYTotalRevenueAmt |
| CY Total Revenue | $189,610,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,265,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,833,403 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,158,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,581,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,219 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,180,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,398,280 | PYOtherExpensesAmt |
| CY Other Expenses | $49,546,793 | CYOtherExpensesAmt |
| PY Total Expenses | $172,843,368 | PYTotalExpensesAmt |
| CY Total Expenses | $176,002,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,177,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,607,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $455,851,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,086,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,837,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,689,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,014,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,397,180 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CALVIN COLLEGE IS TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $138,672,518 | ExpenseAmt |
| Grant | $54,031,382 | GrantAmt |
| Revenue | $124,761,922 | RevenueAmt |
| Desc | INSTRUCTION: 899 STUDENTS GRADUATED IN 2017-2018 (4,099 STUDENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,144,685 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,654,679 | RevenueAmt |
| Desc | AUXILIARY SERVICES: RESIDENTIAL HOUSING, FOOD SERVICE, CAMPUS STORE AND OTHER SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,205,427 | ExpenseAmt |
| Grant | $49,455 | GrantAmt |
| Revenue | $1,586,705 | RevenueAmt |
| Desc | RESEARCH: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED RESEARCH PROJECTS (144 RESEARCH PROJECTS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,053,970 | ExpenseAmt |
| Grant | $752,566 | GrantAmt |
| Revenue | $1,096,949 | RevenueAmt |
| Desc | PUBLIC SERVICE: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED SERVICE PROJECTS (94 PUBLIC SERVICE PROJECTS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,053,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $752,566 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,096,949 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $169,076,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 498 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3533 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BOERS | PersonNm |
| Phone | 6165267999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 BURTON STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Pearl Banks | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William Boer | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Bonnema | ||||||||||
| Vice Chair | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Janice Buikema | ||||||||||
| Secretary | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| David Cok | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Fernando DelRosario | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael DenBleyker | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey DeNooyer | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Geelhoed | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Goudzwaard | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher Grier | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Bradley Haverkamp | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Allan Hoekstra | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Wendy Hofman | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marjorie Hoogeboom | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lambert Kamp | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Koetje | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan Kuyers | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Los | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Craig Lubben | ||||||||||
| Chair | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Richard Mast | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rhonda Roorda | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Spoelhof | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carl Triemstra | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Triezenberg | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marsha Vandergaast | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ray VanderKooi | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rachel VanderVeen | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Wybenga | ||||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Michael Le Roy | ||||||||||
| President | 40 | 0 | $443,024 | $0 | $68,335 | Yes (X) | ||||
| Sally Vander Ploeg | ||||||||||
| Vice President of Administration & Finance | 40 | 0 | $173,370 | $0 | $28,715 | Yes (X) | ||||
| Dr Cheryl Brandsen | ||||||||||
| Provost | 40 | 0 | $174,152 | $0 | $40,565 | Yes (X) | ||||
| Kenneth Erffmeyer | ||||||||||
| Vice President for Advancement | 40 | 0 | $165,731 | $0 | $40,758 | Yes (X) | ||||
| Dr Laura Champion | ||||||||||
| Director of Health Services | 40 | 0 | $144,015 | $0 | $37,441 | Yes (X) | ||||
| Russell Bloem | ||||||||||
| Vice President for Enrollment Management | 40 | 0 | $143,450 | $0 | $33,692 | Yes (X) | ||||
| Dr Sarah Visser | ||||||||||
| Vice President for Student Life | 40 | 0 | $140,454 | $0 | $36,832 | Yes (X) | ||||
| Todd Hubers | ||||||||||
| Vice President of People, Strategy and Technology | 40 | 0 | $139,467 | $0 | $36,058 | Yes (X) | ||||
| Phillip Beezhold | ||||||||||
| Director of Physical Plant | 40 | 0 | $119,853 | $0 | $35,332 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,643,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $357,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Midwest Collaborative for Library Services | |||||
| 6810 S Cedar St | Lansing | MI | 48911 | Library | $630,348 |
| Presidio Infrastructure Solutions LLC | |||||
| PO Box 99613 | Troy | MI | 48099 | Software | $530,600 |
| Elluican Company LP | |||||
| 4375 Fair Lakes Ct | Fairfax | VA | 22033 | Software | $382,770 |
| Creative Dining Services | |||||
| One Royal Park Dr Suite 3 | Zeeland | MI | 49464 | Food Service | $375,335 |
| Pageworks | |||||
| 2801 Oak Industrial Dr NE | Grand Rapids | MI | 49505 | Media | $340,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $86,747 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,994,206 | GovernmentGrantsAmt |
| All Other Contributions | $29,783,332 | AllOtherContributionsAmt |
| Noncash Contributions | $2,905,702 | NoncashContributionsAmt |
| Total Contributions | $32,864,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION | 611310 | $120,104,389 | $120,104,389 | $0 | $0 |
| SALES AND SERVICE AUXILIARY | 721000 | $21,715,062 | $19,654,679 | $1,635,142 | $425,241 |
| ANCILLARY SERVICES | 611710 | $7,341,187 | $7,341,187 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,160,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,685,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $136,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,548,952 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,400,704 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,500,079 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,900,625 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,900,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,900,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,610,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,100,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,771,317 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,874,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,180 | TotalAmt |
| Program Services | $394,180 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,499,982 | TotalAmt |
| Program Services | $52,499,982 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,241 | TotalAmt |
| Program Services | $1,939,241 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,243 | TotalAmt |
| Program Services | $662,029 | ProgramServicesAmt |
| Management And General | $1,132,725 | ManagementAndGeneralAmt |
| Fundraising | $206,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,969,703 | TotalAmt |
| Program Services | $47,524,990 | ProgramServicesAmt |
| Management And General | $878,990 | ManagementAndGeneralAmt |
| Fundraising | $1,565,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,370 | TotalAmt |
| Program Services | $3,576,501 | ProgramServicesAmt |
| Management And General | $75,768 | ManagementAndGeneralAmt |
| Fundraising | $121,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,305,656 | TotalAmt |
| Program Services | $11,515,344 | ProgramServicesAmt |
| Management And General | $374,683 | ManagementAndGeneralAmt |
| Fundraising | $415,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,531,352 | TotalAmt |
| Program Services | $3,270,697 | ProgramServicesAmt |
| Management And General | $136,585 | ManagementAndGeneralAmt |
| Fundraising | $124,070 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,564 | TotalAmt |
| Management And General | $146,564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,842 | TotalAmt |
| Management And General | $125,842 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,219 | TotalAmt |
| Fundraising | $41,219 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,647 | TotalAmt |
| Management And General | $167,647 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,626 | TotalAmt |
| Program Services | $2,506,720 | ProgramServicesAmt |
| Fundraising | $5,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,076 | TotalAmt |
| Program Services | $495,700 | ProgramServicesAmt |
| Management And General | $9,812 | ManagementAndGeneralAmt |
| Fundraising | $32,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490,703 | TotalAmt |
| Program Services | $4,121,474 | ProgramServicesAmt |
| Management And General | $71,768 | ManagementAndGeneralAmt |
| Fundraising | $297,461 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,761 | TotalAmt |
| Program Services | $1,274,408 | ProgramServicesAmt |
| Management And General | $48,436 | ManagementAndGeneralAmt |
| Fundraising | $45,917 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,608,711 | TotalAmt |
| Program Services | $13,579,967 | ProgramServicesAmt |
| Management And General | $16,323 | ManagementAndGeneralAmt |
| Fundraising | $12,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,952,870 | TotalAmt |
| Program Services | $4,728,915 | ProgramServicesAmt |
| Management And General | $102,912 | ManagementAndGeneralAmt |
| Fundraising | $121,043 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,887 | TotalAmt |
| Program Services | $1,153,485 | ProgramServicesAmt |
| Management And General | $44,785 | ManagementAndGeneralAmt |
| Fundraising | $91,617 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,632 | TotalAmt |
| Program Services | $36,632 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580,073 | TotalAmt |
| Program Services | $6,570,416 | ProgramServicesAmt |
| Management And General | $4,552 | ManagementAndGeneralAmt |
| Fundraising | $5,105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,374 | TotalAmt |
| Program Services | $55,677 | ProgramServicesAmt |
| Management And General | $254,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED GOODS AND SERVICES | $2,564,969 | $2,490,403 | $74,566 | |
| FOOD CONTRACT | $8,117,101 | $8,065,125 | $45,217 | $6,759 |
| BOOKS AND PERIODICALS | $1,133,748 | $1,133,748 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,209 | TotalAmt |
| Program Services | $1,480,966 | ProgramServicesAmt |
| Management And General | $34,143 | ManagementAndGeneralAmt |
| Fundraising | $87,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,002,739 | TotalAmt |
| Program Services | $169,076,600 | ProgramServicesAmt |
| Management And General | $3,746,015 | ManagementAndGeneralAmt |
| Fundraising | $3,180,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,659,380 | BOYAmt |
| EOY | $14,445,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274,103 | BOYAmt |
| EOY | $8,478,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,704 | BOYAmt |
| EOY | $8,534,833 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $306,216,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,882,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,113,589 | BOYAmt |
| EOY | $205,334,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,335,434 | BOYAmt |
| EOY | $160,917,575 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,359,760 | BOYAmt |
| EOY | $69,155,283 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093,095 | BOYAmt |
| EOY | $3,616,623 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,732 | BOYAmt |
| EOY | $1,603,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,851,797 | BOYAmt |
| EOY | $472,086,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,942,645 | BOYAmt |
| EOY | $11,665,846 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,192 | BOYAmt |
| EOY | $3,640,264 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,000,000 | BOYAmt |
| EOY | $76,800,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,646,880 | BOYAmt |
| EOY | $39,582,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,837,717 | BOYAmt |
| EOY | $131,689,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,920,139 | BOYAmt |
| EOY | $165,866,929 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,280,927 | BOYAmt |
| EOY | $58,289,037 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,813,014 | BOYAmt |
| EOY | $116,241,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,014,080 | BOYAmt |
| EOY | $340,397,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,851,797 | BOYAmt |
| EOY | $472,086,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,607,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,572,069 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,203,095 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 12.3 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Instructional | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,800,197 | BeginningYearBalanceAmt |
| Contributions | $8,654,880 | ContributionsAmt |
| Investment Earnings Or Losses | $11,281,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,673,801 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,053,100 | OtherExpendituresAmt |
| Administrative Expenses | $15,100 | AdministrativeExpensesAmt |
| End Year Balance | $165,994,574 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,689,238 | BeginningYearBalanceAmt |
| Contributions | $6,845,716 | ContributionsAmt |
| Investment Earnings Or Losses | $14,755,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,516,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,960,018 | OtherExpendituresAmt |
| Administrative Expenses | $13,600 | AdministrativeExpensesAmt |
| End Year Balance | $151,800,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,501,813 | BeginningYearBalanceAmt |
| Contributions | $8,848,495 | ContributionsAmt |
| Investment Earnings Or Losses | $373,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,353,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,667,600 | OtherExpendituresAmt |
| Administrative Expenses | $13,200 | AdministrativeExpensesAmt |
| End Year Balance | $135,689,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,258,925 | BeginningYearBalanceAmt |
| Contributions | $5,026,543 | ContributionsAmt |
| Investment Earnings Or Losses | $5,354,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,411,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,648,800 | OtherExpendituresAmt |
| Administrative Expenses | $78,000 | AdministrativeExpensesAmt |
| End Year Balance | $131,501,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,190,839 | BeginningYearBalanceAmt |
| Contributions | $2,719,121 | ContributionsAmt |
| Investment Earnings Or Losses | $14,292,565 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,367,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,492,800 | OtherExpendituresAmt |
| Administrative Expenses | $83,500 | AdministrativeExpensesAmt |
| End Year Balance | $126,258,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,775,851 | OtherCostOrOtherBasisAmt |
| Book Value | $6,775,851 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $235,144,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,460,344 | DepreciationAmt |
| Book Value | $180,684,466 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $64,296,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,421,765 | DepreciationAmt |
| Book Value | $17,874,328 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,334,645 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT GRADE FIXED INCOME | $0 | F |
| OTHER FIXED INCOME | $856,764 | F |
| OTHER | $552,992 | F |
| HEDGE FUNDS | $45,767,595 | C |
| SERVICES | $2,768,480 | C |
| US EQUITY | $6,747,663 | C |
| NON US EQUITY | $10,584,980 | C |
| PRIVATE EQUITY | $1,876,809 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $69,155,283 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Postretirement health benefits | $12,278,618 |
| Tuition gift certificates | $4,365,482 |
| Annuity and trust obligations | $5,800,107 |
| Investment in derivative instruments | $13,344,686 |
| Refundable Federal Perkins Loan advances | $4,089,592 |
| Other Debt | $115,408 |
| Unamortized debt issuance costs | -$410,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,582,928 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $124,751,239 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,572,069 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$53,973,432 | OtherRevenueAmt |
| Revenue Not Reported | -$49,401,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $174,152,602 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $167,647 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $15,290,426 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,458,073 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $189,610,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,861,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $121,861,659 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $167,647 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $53,973,433 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $54,141,080 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $176,002,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 | NOT REPORTED BECAUSE AMOUNT IS IMMATERIAL |
| Schedule D, Part III, Line 1 | THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS |
| Schedule D, Part III, Line 4 | THE COLLECTIONS AT CALVIN COLLEGE ARE MADE AVAILABLE TO STUDENTS, FACULTY, RESEARCHERS, AND THE GENERAL PUBLIC TO SUPPORT INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. THE H. HENRY MEETER CENTER FOR CALVIN STUDIES IS A SPECIAL LIBRARY COLLECTION CONSISTING OF 6,000 SECONDARY SOURCES AND 500 16TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 12,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE CENTER ART GALLERY MAINTAINS A PERMANENT COLLECTION OF NEARLY 18,000 WORKS OF ART THAT DATE FROM THE 1500'S TO THE PRESENT. MOST OF THE EARLY WORKS ARE OF EUROPEAN ORIGIN, WITH SOME NON-WESTERN REPRESENTATION FROM ASIA AND AFRICA, WHILE THE MORE RECENT WORKS ARE PRIMARILY AMERICAN, WITH AN EMPHASIS ON REGIONAL ARTISTS AND COLLEGE ALUMNI, FACULTY, AND STUDENTS. THE DICE MINERAL MUSEUM IS A WORLD CLASS COLLECTION OF RARE MINERALS COLLECTED BY A CALVIN ALUMNUS AND CONTRIBUTED TO CALVIN COLLEGE. AMONG THE 300 PEICES ARE EXAMPLES OF GOLD, FOSSILS, METEORITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY. |
| Schedule D, Part V, Line 4 | ENDOWMENT FUNDS ARE USED TO CARRY OUT THE MISSION OF THE COLLEGE. THE MAJORITY OF SPENDABLE FUNDS ARE USED FOR FINANCIAL AID. SIGNIFICANT FUNDS ARE ALSO DEDICATED TO THE INSTRUCTIONAL, RESEARCH, AND PUBLIC SERVICE EFFORTS OF THE COLLEGE. TO A LESSER DEGREE, ENDOWMENTS ARE USED TO SUPPORT ACADEMIC SCHOLARSHIP, STUDENT SERVICES, AND THE PHYSICAL PLANT. |
| Schedule D, Part XI, Line 2d | FINANCIAL AID ($53,973,432) |
| Schedule D, Part XI, Line 4b | INVESTMENT INCOME REFLECTED AS NON-OPERATING IN AUDITED FINANCIAL STATEMENT = $5,551,700 AND PRIVATE GIFTS AND GRANTS REFLECTED AS NON-OPERATING IN THE AUDITED FINANCIAL STATEMENTS = $9,738,726 |
| Schedule D, Part XII, Line 4b | FINANCIAL AID $53,973,433 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Advertisements in local newspapers announcing registration dates and College program offerings include a summary statement of the non-discrimination policy. |
| Schedule E, Part I, Line 6 | Calvin College receives grants and financial aid from various federal and state agencies which are used in the development of the College's exempt purpose of providing quality education. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 4 | Program Services | Instructional | $169,827 |
| East Asia and the Pacific | 1 | 1 | Program Services | Instructional | $532,299 |
| Europe (including Iceland and Greenland) | 0 | 3 | Program Services | Instructional | $1,739,379 |
| Middle East and North Africa | 0 | 0 | Program Services | Instructional | $53,491 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Instructional | $47,205 |
| South America | 0 | 0 | Program Services | Instructional | $592,885 |
| South Asia | 0 | 0 | Program Services | Instructional | $75,020 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Instructional | $280,355 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Public Service | $49,455 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Public Service | $227,980 |
| Central America and the Caribbean | 0 | 0 | Program Services | Institutional Academic Aid | $280,545 |
| East Asia and the Pacific | 0 | 0 | Program Services | Institutional Academic Aid | $242,700 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Institutional Academic Aid | $663,275 |
| South America | 0 | 0 | Program Services | Institutional Academic Aid | $176,750 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Institutional Academic Aid | $168,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Spent | $5,299,296 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (including Iceland and Greenland) | RESEARCH | $49,455 | WIRE TRANSFER |
| North America (including Canada and Mexico, but not the United States) | PUBLIC SERVICE | $44,640 | CHECK |
| Sub-Saharan Africa | PUBLIC SERVICE | $313,746 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Instititutional Academic Aid | Central America and the Caribbean | 34 | $280,545 | Charges Against Owed Balance | $0 |
| Instititutional Academic Aid | East Asia and the Pacific | 29 | $242,700 | Charges Against Owed Balance | $0 |
| Instititutional Academic Aid | Europe (including Iceland and Greenland) | 118 | $663,275 | Charges Against Owed Balance | $0 |
| Instititutional Academic Aid | Middle East and North Africa | 0 | $0 | Charges Against Owed Balance | $0 |
| Instititutional Academic Aid | South America | 22 | $176,750 | Charges Against Owed Balance | $0 |
| Instititutional Academic Aid | Sub-Saharan Africa | 17 | $168,130 | Charges Against Owed Balance | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE METHODS USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE COLLEGE BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE COLLEGE BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Marts & Lundy Inc | ||||||||
| 1200 Wall Street West | Lundhurst | NJ | 07071 | Campaign Consulting | 0 | $0 | $23,219 | -$23,219 |
| Money for Ministry | ||||||||
| PO Box 35 | Lowell | MI | 49331 | Planned Giving Consulting | 0 | $0 | $18,000 | -$18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $41,219 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,219 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Calvin Athletics Golf Outing | Event1Nm |
| Gross Receipts Event1 | $86,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,206 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,541 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,790 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,503 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,526 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $86,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,206 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,541 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,790 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,503 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,278 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Mennonite Publishing Network | |||||||
| c/o MennoMedia | 1251 Virginia Ave | Harrisonburg | VA | 22802 | 540575805 | $9,000 | WORSHIP RENEWAL PROJECT |
| North Park Theological Seminary | |||||||
| 3225 West Foster Ave | Chicago | IL | 60625 | 361557840 | $5,275 | WORSHIP RENEWAL PROJECT | |
| Phoenix-Albuquerque District | |||||||
| 19316 W Jefferson St | Goodyear | AZ | 85326 | 530204696 | $6,000 | WORSHIP RENEWAL PROJECT | |
| Saint Mary's College | |||||||
| 129 Le Mans Hall | Notre Dame | IN | 46556 | 350868158 | $6,650 | WORSHIP RENEWAL PROJECT | |
| Wake Forest University Divinity Sch | |||||||
| PO Box 7719 | Winston Salem | NC | 27109 | 560532138 | $7,500 | WORSHIP RENEWAL PROJECT | |
| St Andrew's Church | |||||||
| PO Box 294 | 0 | New London | NH | 03257 | 020262375 | $7,250 | WORSHIP RENEWAL PROJECT |
| Allen Chapel AME Church | |||||||
| 2233 Main St | 0 | Hartford | CT | 06120 | 061500008 | $6,000 | WORSHIP RENEWAL PROJECT |
| St John's Episcopal Church | |||||||
| 1003 W Town St | 0 | Columbus | OH | 43222 | 061779897 | $7,250 | WORSHIP RENEWAL PROJECT |
| Mount Aery Baptist Church | |||||||
| 73 Frank St | 0 | Bridgeport | CT | 06604 | 066049640 | $6,000 | WORSHIP RENEWAL PROJECT |
| Bridge St African Wesleyan Methodist Episcopal Church | |||||||
| 277 Stuyvesant Ave | 0 | Brooklyn | NY | 11221 | 111797164 | $7,375 | WORSHIP RENEWAL PROJECT |
| All Angels Church | |||||||
| 251 W 80th St | 0 | New York | NY | 10024 | 131656621 | $6,313 | WORSHIP RENEWAL PROJECT |
| Roberts Wesleyan College | |||||||
| 2301 Westside Dr | 0 | Rochester | NY | 14624 | 160743126 | $7,500 | WORSHIP RENEWAL PROJECT |
| Grace Point Church | |||||||
| 3762 W Ann Rd | 0 | North Las Vegas | NV | 89031 | 203580697 | $7,375 | WORSHIP RENEWAL PROJECT |
| Asbury United Methodist | |||||||
| 2220 Woodlynne Ave | 0 | Woodlynne | NJ | 08107 | 223224805 | $7,500 | WORSHIP RENEWAL PROJECT |
| National Association of the Church of God | |||||||
| PO Box 357 | 0 | West Middlesex | PA | 16159 | 251286110 | $9,000 | WORSHIP RENEWAL PROJECT |
| DurhamCares Inc | |||||||
| 112B Broadway St | 0 | Durham | NC | 27701 | 262689130 | $9,000 | WORSHIP RENEWAL PROJECT |
| St Paul's Episcopal Church | |||||||
| 321 E Market St | 0 | Jeffersonville | IN | 47130 | 311629166 | $5,298 | WORSHIP RENEWAL PROJECT |
| First Christian Church | |||||||
| 327 Capitol Ave | 0 | Jefferson City | MO | 65101 | 350868116 | $7,500 | WORSHIP RENEWAL PROJECT |
| Indiana Wesleyan University | |||||||
| 4201 S Washington St | 0 | Marion | IN | 46953 | 350885591 | $7,500 | WORSHIP RENEWAL PROJECT |
| Grace and Peace Community Church | |||||||
| 2100 N Kildare | 0 | Chicago | IL | 60639 | 363369977 | $7,500 | WORSHIP RENEWAL PROJECT |
| Southeastern Iowa Synod ELCA | |||||||
| PO Box 3167 | 0 | Iowa City | IA | 52244 | 363514254 | $7,500 | WORSHIP RENEWAL PROJECT |
| Alliance for Greater Works | |||||||
| 2080 N Hwy 360 100 | 0 | Grand Prairie | TX | 75050 | 364489504 | $9,000 | WORSHIP RENEWAL PROJECT |
| Pillar Christian Reformed Church | |||||||
| 36 E 9th St | 0 | Holland | MI | 49423 | 381437928 | $6,775 | WORSHIP RENEWAL PROJECT |
| Cornerstone University | |||||||
| 1001 E Beltline Ave NE | 0 | Grand Rapids | MI | 49525 | 381443369 | $9,000 | WORSHIP RENEWAL PROJECT |
| First Presbyterian Church of Holt | |||||||
| 2021 N Aurelius Rd | 0 | Holt | MI | 48842 | 381840808 | $7,500 | WORSHIP RENEWAL PROJECT |
| Sunnyside United Methodist Church | |||||||
| 2800 Gull Rd | 0 | Kalamazoo | MI | 49048 | 382263272 | $9,000 | WORSHIP RENEWAL PROJECT |
| Liberty and Truth Minitries Inc | |||||||
| 6119 W Fond du Lac Ave | 0 | Milwaukee | WI | 53218 | 391974174 | $7,500 | WORSHIP RENEWAL PROJECT |
| University of Dubuque | |||||||
| 2000 University Ave | 0 | Dubuque | IA | 52001 | 420680323 | $7,500 | WORSHIP RENEWAL PROJECT |
| Holy Cross Lutheran Church | |||||||
| 2650 Miami St | 0 | St Louis | MO | 63118 | 430653326 | $7,500 | WORSHIP RENEWAL PROJECT |
| Concordia Seminary | |||||||
| 801 Seminary Place | 0 | Saint Louis | MO | 63105 | 430655869 | $9,000 | WORSHIP RENEWAL PROJECT |
| Saint John's University | |||||||
| PO Box 2000 | 0 | Collegeville | MN | 56321 | 453656162 | $7,500 | WORSHIP RENEWAL PROJECT |
| Freedom Outreach International Ministry to the Military | |||||||
| PO Box 5438 | 0 | Cleveland | TN | 37320 | 453996962 | $7,850 | WORSHIP RENEWAL PROJECT |
| Rebirth Healing and Deliverance Ministries | |||||||
| 41 Charron St | 0 | Bridgeport | CT | 06606 | 455640560 | $5,500 | WORSHIP RENEWAL PROJECT |
| Cathedral in the Night Ministry | |||||||
| 867 North Pleasant St | 0 | Amherst | MA | 01002 | 461428682 | $8,650 | WORSHIP RENEWAL PROJECT |
| Seabury Resources for Aging | |||||||
| 6031 Kansas Ave NW | 0 | Washington | DC | 20011 | 530204693 | $6,750 | WORSHIP RENEWAL PROJECT |
| Grace Baptist Church | |||||||
| 4200 Dover Rd | 0 | Richmond | VA | 23221 | 540557502 | $7,500 | WORSHIP RENEWAL PROJECT |
| New Mount Zion Baptist Church | |||||||
| PO Box 964 | 0 | Roxboro | NC | 27573 | 561391708 | $7,500 | WORSHIP RENEWAL PROJECT |
| Allen University | |||||||
| 1530 Harden St | 0 | Columbia | SC | 29204 | 570341191 | $7,500 | WORSHIP RENEWAL PROJECT |
| The Outreach Foundation | |||||||
| 381 Riverside Dr Ste 110 | 0 | Franklin | TN | 37064 | 581375506 | $8,875 | WORSHIP RENEWAL PROJECT |
| St Paul United Methodist Church | |||||||
| 1800 Louisville Rd | 0 | Frankfort | KY | 40601 | 611002568 | $5,750 | WORSHIP RENEWAL PROJECT |
| Jeff St Baptist Community At Liberty | |||||||
| 800 E Liberty St | 0 | Louisville | KY | 40204 | 611206312 | $7,500 | WORSHIP RENEWAL PROJECT |
| Peletah Ministries | |||||||
| PO Box 14253 | 0 | New Bern | NC | 28561 | 611662965 | $7,500 | WORSHIP RENEWAL PROJECT |
| Belmont University | |||||||
| 1900 Belmont Blvd | 0 | Nashville | TN | 37212 | 620465076 | $8,500 | WORSHIP RENEWAL PROJECT |
| Christ United Methodist | |||||||
| 4488 Poplar Ave | 0 | Memphis | TN | 38117 | 620560799 | $5,975 | WORSHIP RENEWAL PROJECT |
| Community Congregational United Church | |||||||
| 3481 South Ct St | 0 | Montgomery | AL | 36105 | 631172762 | $6,927 | WORSHIP RENEWAL PROJECT |
| City Chapel | |||||||
| 556 Lafayette Ave Se | 0 | Grand Rapids | MI | 49503 | 822207773 | $7,500 | WORSHIP RENEWAL PROJECT |
| New Life Christian Reformed Church | |||||||
| 1350 N 7th St | 0 | Grand Junction | CO | 81501 | 841425583 | $7,500 | WORSHIP RENEWAL PROJECT |
| Red Mountain Community Church | |||||||
| 6101 E Virginia St | 0 | Mesa | AZ | 85215 | 860650019 | $7,250 | WORSHIP RENEWAL PROJECT |
| Rainier Beach Presbyterian Church | |||||||
| 9656 Waters Ave South | 0 | Seattle | WA | 98118 | 910723030 | $7,295 | WORSHIP RENEWAL PROJECT |
| St Philothea Greek Orthodox Church | |||||||
| 3761 Mars Hill Rd | 0 | Watkinsville | GA | 30677 | 912188052 | $7,450 | WORSHIP RENEWAL PROJECT |
| Holden Village | |||||||
| HC 0 Box 2 | 0 | Chelan | WA | 98816 | 916018658 | $9,000 | WORSHIP RENEWAL PROJECT |
| First Presbyterian Church McMinnville | |||||||
| 390 NE 2nd St | 0 | McMinnville | OR | 97128 | 930391571 | $6,348 | WORSHIP RENEWAL PROJECT |
| St Monica Catholic Community | |||||||
| 725 California Ave | 0 | Santa Monica | CA | 90403 | 951642385 | $9,000 | WORSHIP RENEWAL PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Institutional Academic Aid | GrantTypeTxt |
| Recipient | 3591 | RecipientCnt |
| Cash Grant | $52,700,834 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Financial Aid made available to students as assistance to pursue academic studies | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE METHOD USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE COLLEGE BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE COLLEGE BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Michael Le Roy | ||||||||||||||
| President | $344,217 | $0 | $0 | $0 | $98,807 | $0 | $27,000 | $0 | $41,335 | $0 | $511,359 | $0 | $0 | $0 |
| Sally Vander Ploeg | ||||||||||||||
| Vice President of Administration & Finance | $173,112 | $0 | $0 | $0 | $258 | $0 | $17,777 | $0 | $10,938 | $0 | $202,085 | $0 | $0 | $0 |
| Dr Cheryl Brandsen | ||||||||||||||
| Provost | $173,756 | $0 | $0 | $0 | $396 | $0 | $18,233 | $0 | $22,331 | $0 | $214,716 | $0 | $0 | $0 |
| Kenneth Erffmeyer | ||||||||||||||
| Vice President for Advancement | $165,593 | $0 | $0 | $0 | $138 | $0 | $16,667 | $0 | $24,091 | $0 | $206,489 | $0 | $0 | $0 |
| Dr Laura Champion | ||||||||||||||
| Director of Health Services | $143,877 | $0 | $0 | $0 | $138 | $0 | $14,908 | $0 | $22,533 | $0 | $181,456 | $0 | $0 | $0 |
| Russell Bloem | ||||||||||||||
| Vice President for Enrollment Management | $143,450 | $0 | $0 | $0 | $0 | $0 | $14,800 | $0 | $18,892 | $0 | $177,142 | $0 | $0 | $0 |
| Dr Sarah Visser | ||||||||||||||
| Vice President for Student Life | $140,400 | $0 | $0 | $0 | $54 | $0 | $14,747 | $0 | $22,085 | $0 | $177,286 | $0 | $0 | $0 |
| Todd Hubers | ||||||||||||||
| Vice President of People, Strategy and Technology | $139,329 | $0 | $0 | $0 | $138 | $0 | $14,694 | $0 | $21,364 | $0 | $175,525 | $0 | $0 | $0 |
| Phillip Beezhold | ||||||||||||||
| Director of Physical Plant | $119,853 | $0 | $0 | $0 | $0 | $0 | $9,025 | $0 | $26,307 | $0 | $155,185 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Additional benefits were provided according to the terms of an employment contract. Calvin College employs ministers whose work with the College is in line with their ministerial duties, therefore, they set aside an amount for the ministerial housing allowance. |
| Schedule J, Part I, Line 4 | Dr. Michael K LeRoy 457(b) plan $18,000 Dr. Michael K Leroy 457(f) plan $8,233 Phil Beezhold severance |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 800596186 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2016-07-14 | BondIssuedDt |
| Issue Price | $78,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $78,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $78,000,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY | The bonds issued on July 14, 2016 (the "2016 Bonds") were issued to currently refund (a) the outstanding principal amount of the Michigan Finance Authority ("MFA") Higher Education Facilities Multi-Modal Limited Obligation Revenue Refunding Bonds (Calvin College Project), Series 2012A, dated June 18, 2012 (the "2012A Bonds") and (b) the outstanding principal amount of the MFA Higher Education Facilities Multi-Modal Limited Obligation Revenue Refunding Bonds (Calvin College Project), Series 2012B, dated June 18, 2012 (the "2012B Bonds"). The 2012A Bonds were issued to currently refund the outstanding principal amount of the Michigan Higher Education Facilities Authority ("MHEFA") Variable Rate Demand Limited Obligation Revenue Refunding Bonds (Calvin College Project), Series 2007A, dated September 6, 2007 (the "2007A Bonds"), and the 2012B Bonds were issued to currently refund the outstanding principal amount of the MHEFA Variable Rate Demand Limited Obligation Revenue Bonds (Calvin College Project), Series 2007B, dated September 6, 2007 (the "2007B Bonds"). The 2007A Bonds were issued to advance refund (i) the MHEFA Limited Obligation Revenue Bonds (Calvin College Project), Series 2000, dated December 20, 2000 (the "2000 Bonds") and (ii) the MHEFA Limited Obligation Revenue Bonds (Calvin College Project), Series 1998, dated March 24, 1998 (the "1998 Bonds"). The 2007B Bonds were issued to finance or reimburse a portion of the costs of the acquisition, construction, installation, renovation, repair, furnishing and equipping of educational facilities located on Calvin College's campus at 3201 Burton Street, S.E., Grand Rapids, Michigan (the "Campus"). The 2000 Bonds were issued to finance the acquisition, construction, installation, renovation, repair, furnishing and equipping of educational facilities located on the Campus. The 1998 Bonds were issued to finance the acquisition, construction, installation, renovation, repair, furnishing and equipping of educational facilities located on the Campus. |
| Schedule K, Part III, Line 1-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY | Part III.A is completed for the portion of the 2016 Bonds allocated to refund the 2012B Bonds which refunded the 2007B Bonds (i.e. bonds issued on or after January 1, 2003). Part III is not completed for the portion of the 2016 Bonds allocated to refund the Series 2012A Bonds which refunded the Series 2007A Bonds which refunded the 2000 Bonds and the 1998 Bonds (i.e. bonds issued prior to January 1, 2003). |
| Schedule K, Part III, Line 3a-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY | There is a food service contract that qualifies for a safe harbor under Rev. Proc. 97-13. |
| Schedule K, Part IV, Line 2c-07/14/2016 78,000,000 MICHIGAN FINANCE AUTHORITY | The rebate calculation is not required at this time. It is expected that the Series 2016 Bonds will qualify for a rebate exception. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Dr Michael Le Roy | |||||||
| President | Payroll advance | Yes (X) | $13,922 | $1,160 | 0 | Yes (1) | Yes (1) |
| Sally Vander Ploeg | |||||||
| Vice President of Administration & Finance | Payroll advance | Yes (X) | $7,651 | $638 | 0 | Yes (1) | Yes (1) |
| Todd Hubers | |||||||
| Vice President of People, Strategy and Technology | Payroll advance | Yes (X) | $5,875 | $490 | 0 | Yes (1) | Yes (1) |
| Sarah Visser | |||||||
| Vice President for Student Life | Payroll Advance | Yes (X) | $5,949 | $496 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,784 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,891,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies and giveaways | 8 | $8,076 | Cost |
| Yes (X) | Donated Tuition Gift Certificates | 2 | $6,289 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | The College does not capitalize collections, including artwork and collectibles as elected under SFAS 116 and therefore, no revenue is reported in column (c) of line 18. Part I, Column (b) lists the number of contributions. The College uses a third party to sell stock gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE IRS FORM 990 AND RELATED ATTACHMENTS ARE PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE REVIEW IS APPROVED BY THE AUDIT COMMITTEE MEETING WHICH IS THEN REPORTED TO THE FULL BOARD. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY, ALL BOARD MEMBERS AND ALL AD HOC INVESTMENT COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT'S OFFICE AND A SUMMARY OF IDENTIFIED CONFLICTS IS PRESENTED TO THE AUDIT COMMITTEE ANNUALLY IN ITS FEBRUARY MEETING FOR THEIR REVIEW. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMMITTEE TO REVIEW THE PRESIDENT'S SALARY BY COMPARISON TO A SET OF THIRTY PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION. THE OTHER OFFICERS' SALARIES ARE REVIEWED WITH THE PRESIDENT IN LIGHT OF BENCHMARKED SALARIES FROM THE SAME SET OF THIRTY PEER INSTITUTIONS. SALARY CHANGES ARE MADE IN RESPONSE TO THOSE BENCHMARKS OF COMPENSATION FOR COMPARABLE POSITIONS AT PEER INSTITUTIONS. BENCHMARKED SALARY INFORMATION IS GATHERED FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ON-DEMAND SERVICE SURVEY |
| Form 990, Part VI, Section C, Line 19 | CALVIN COLLEGE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE COLLEGE'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = $26,622, ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH PLAN = ($87,419), AND CHANGES IN THE VALUE OF INTEREST RATE SWAP AGREEMENTS = $5,263,891. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE REHABILITATION SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 EAST BELTLINE AVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474318183 | EIN |
| Primary Activities | MEDICAL SERVICES TO THE PUBLIC | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALVIN COLLEGE REHABILITATION SERVICES | ||
| b | $100,000 | FAIR MARKET VALUE |
| CALVIN COLLEGE REHABILITATION SERVICES | ||
| o | $406,403 | FAIR MARKET VALUE |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 was approved on November 12, 2018 | ExplanationTxt |
Comments