2015-05-13T07:49:01-07:00 2014-06-30 990 2013-07-01 383071514 CALVIN COLLEGE CALV 6165266000 3201 BURTON STREET SE GRAND RAPIDS MI 49546 Sally Vander Ploeg VP - ADMINISTRATION AND FINANCE 6165267112 2015-05-01 2013 2016-03-07 17:11:31Z MICHAEL K LE ROY 3201 BURTON STREET GRAND RAPIDS MI 49546 325075504 0 X WWW.CALVIN.EDU X 1991 MI CALVIN COLLEGE EQUIPS STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. 31 31 3656 350 1679282 0 23784759 34337767 133752250 143941332 13541932 17806290 0 0 171078941 196085389 38288804 41023861 0 0 73515900 69792573 0 11114 3687139 52786836 54269114 164591540 165096662 6487401 30988727 453192104 470826119 193821195 180698022 259370909 290128097 CALVIN COLLEGE EQUIPS STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. 0 0 123455191 40482363 115633303 INSTRUCTION: 893 STUDENTS GRADUATED IN 2013-2014 (4,502 STUDENTS). 26245729 0 26789564 AUXILIARY SERVICES: RESIDENTIAL HOUSING, FOOD SERVICE, CAMPUS STORE AND OTHER SERVICES. 3257869 292112 615576 RESEARCH: INSTITUTIONALLY, PRIVATELY, AND GOVERNMENT FUNDED RESEARCH PROJECTS (146 RESEARCH PROJECTS). 4752632 249386 902888 PUBLIC SERVICE: INSTITUTIONALLY, PRIVATELY AND GOVERNMENT FUNDED SERVICE PROJECTS (94 SERVICE PROJECTS). 4752632 249386 902888 157711421 1 1 0 0 0 0 1 1 0 1 1 1 0 0 1 1 1 0 1 1 1 1 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 4952 0 1 3656 1 1 1 1 CA GH HU SP 0 0 0 1 1 0 0 0 1 1 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ WA X X TODD LOHMAN 6165266132 3201 BURTON STREET SE GRAND RAPIDS MI 49546 DR DALE ANDRINGA BOARD MEMBER 1 0 X 0 0 0 MRS MARY BONNEMA BOARD MEMBER 1 0 X 0 0 0 MR R SCOTT BOOT BOARD MEMBER 1 0 X 0 0 0 DR PHILIP BRONDSEMA BOARD MEMBER 1 0 X 0 0 0 MR MICHAEL DENBLEYKER BOARD MEMBER 1 0 X 0 0 0 DR RANDALL ENGLE BOARD MEMBER 1 0 X 0 0 0 MR THOMAS GEELHOED BOARD MEMBER 1 0 X 0 0 0 MR BRAD HAVERKAMP BOARD MEMBER 1 0 X 0 0 0 MR ALLAN HOEKSTRA BOARD MEMBER 1 0 X 0 0 0 MRS WENDY HOFMAN BOARD MEMBER 1 0 X 0 0 0 MRS MARJORIE HOOGEBOOM BOARD MEMBER 1 0 X 0 0 0 MR WILLIAM KATT BOARD MEMBER 1 0 X 0 0 0 REV MICHAEL KOETJE BOARD MEMBER 1 0 X 0 0 0 MR DAN MEESTER BOARD MEMBER 1 0 X 0 0 0 MR THOMAS NOBEL BOARD MEMBER 1 0 X 0 0 0 MS RUTH PALMA BOARD MEMBER 1 0 X 0 0 0 MR DAVID SCHUTT BOARD MEMBER 1 0 X 0 0 0 DR JACK VAN DER SLIK BOARD MEMBER 1 0 X 0 0 0 DR WYTSE VAN DIJK BOARD MEMBER 1 0 X 0 0 0 MS MICHELLE VAN DYKE BOARD MEMBER 1 0 X 0 0 0 MR DAVID VAN RANDWYK BOARD MEMBER 1 0 X 0 0 0 DR RICHARD VANDENBERG BOARD MEMBER 1 0 X 0 0 0 DR LARRY VANDERGRIFT BOARD MEMBER 1 0 X 0 0 0 MRS ANDREA VANKOOTEN BOARD MEMBER 1 0 X 0 0 0 DR JACK VELTKAMP BOARD MEMBER 1 0 X 0 0 0 MR DALE VENHUIZEN BOARD MEMBER 1 0 X 0 0 0 MRS PAULA WIGBOLDY BOARD MEMBER 1 0 X 0 0 0 MRS PAN ZHANG BOARD MEMBER 1 0 X 0 0 0 MR SCOTT SPOELHOF CHAIR 4.00 0 X 0 0 0 MR CRAIG LUBBEN BOARD VICE-CHAIR 4.00 0 X 0 0 0 MS CHRISTINE METZGER SECRETARY 4.00 0 X 0 0 0 DR MICHAEL LE ROY PRESIDENT 40 0 X 344201 0 60140 DR CLAUDIA BEVERSLUIS PROVOST 40 0 X 148157 0 18928 SALLY VANDERPLOEG VICE PRESIDENT 40 X 144608 0 19450 DR SHIRLEY HOOGSTRA VICE PRESIDENT 40 0 X 146857 0 52213 KENNETH ERFFMEYER VICE PRESIDENT 40 0 X 129407 0 75205 RUSSELL BLOEM VICE PRESIDENT 40 0 X 122337 0 53167 TODD HUBERS ASSOC VP OF HUMAN RESOURCES 40 0 X 112708 0 50604 ROBERT BERKHOF SR ASSOCIATE TO THE PRESIDENT 40 0 X 112138 0 26916 PHILIP BEEZHOLD DIRECTOR OF PHYSICAL PLANT 40 0 X 109704 0 72591 DR HENRY DEVRIES VICE PRESIDENT 0 0 X 71839 0 5039 1441956 0 434253 10 1 1 0 CREATIVE DINING SERVICES 1 ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 FOOD SERVICE 9284473 WITTE TRAVEL 3250 28TH STREET SE GRAND RAPIDS MI 49512 TRAVEL 790713 MIDWEST COLLABORATIVE FOR LIBRARY 6810 SOUTH CEDAR STREET LANSING MI 48911 LIBRARY 660811 ELLUCIAN INC 4375 FAIR LAKES COURT FAIRFAX VA 22033 SOFTWARE 370628 EBSCO 10 ESTES STREET IPSWICH MA 01938 LIBRARY 319036 67 0 0 62000 0 2900682 31375085 839786 34337767 TUITION AND FEES 611310 111265105 111265105 0 0 SALES AND SERVICE AUXILLARY 721000 26789564 24758405 27929 2003230 ANCILLARY ACTIVITIES 611710 5886663 5886663 0 0 0 0 0 0 143941332 2181040 0 1651353 529687 0 0 0 0 0 0 0 0 0 0 144615365 0 128990115 0 15625250 0 15625250 0 0 15625250 0 0 196085389 141910173 1679282 18158167 453812 453812 39367447 39367447 1202602 1202602 0 0 1396880 582559 608925 205396 0 0 0 0 49249548 46028233 1402186 1819129 4065656 3785610 124507 155539 11525450 10678928 435488 411034 3555039 3266986 144209 143844 192752 192752 0 0 151322 2350 148972 0 161847 15000 146847 0 0 0 0 0 11114 11114 116344 0 116344 0 1717120 1701034 1900 14186 517286 466219 21122 29945 3866880 3528210 113815 224855 1089182 1005359 41678 42145 0 0 0 0 18162556 17972251 58591 131714 5183963 4954139 73831 155993 0 0 0 0 1453745 1256580 54687 142478 63938 63938 0 0 0 0 0 0 6892932 6846113 22070 24749 155219 47954 107265 0 CAMPUS STORE PURCHASES 1579938 1579938 0 0 CONTRACTED GOODS AND SERVICES 2495489 2495489 0 0 FOOD CONTRACT 8218523 8179660 34833 4030 BOOKS AND PERIODICALS 1189035 1189035 0 0 1061043 849223 40832 170988 165096662 157711421 3698102 3687139 26712224 10194968 0 0 7495853 12497435 3583300 5995708 0 0 0 0 0 0 622141 555368 1117714 0 304196118 83025722 231085174 221170396 55066767 74468150 117934064 136460117 7293081 7136755 0 0 2281786 2347222 453192104 470826119 8497844 11319621 0 0 2541904 1968833 96000000 96000000 0 0 0 0 0 0 35326958 19788967 51454489 51620601 193821195 180698022 X 141939641 148981588 30477595 50019092 86953673 91127417 259370909 290128097 453192104 470826119 X 30988727 818227 0 0 0 -1049766 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 12.3 0 0 0 1 0 0 0 0 0 0 X X X X X INSTRUCTIONAL 0 114190839 2719121 14292565 2367300 2492800 83500 126258925 107782267 1156238 10560984 2457750 2762400 88500 114190839 111129657 4294385 -2602475 2343200 2609600 86500 107782267 93973281 5244431 17057745 2414500 2636000 95300 111129657 86887058 4111657 8105366 2405600 2629000 96200 93973281 0.13 0.72 0.15 1 0 1495236 6608122 8103358 7874669 229176622 44420699 192630592 0 0 0 0 24818 59016651 38605023 20436446 0 0 0 0 221170396 0 0 GROWTH 1576248 F INTERNATIONAL GROWTH 2833967 F FIXED INCOME 53929054 F HEDGE 19760888 F MONEY MARKET 12982 F NATURAL RESOURCES 5884756 F ALTERNATIVES 44502046 F REAL ESTATE 1411124 F SERVICES 2821142 F CERTIFICATE OF DEPOSIT 210738 C LAND, REAL ESTATE, AND OTHER 1985000 C NOTES RECEIVABLE 1532172 C 136460117 0 ACCRUED POST RETIREMENT HEALTH BENEFITS 12497350 TUITION GIFT CERTIFICATES 3901151 ANNUITY CONTRACTS AND TRUST FUNDS HELD FOR OTHERS 5766104 FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 23126547 FEDERAL PERKINS LOAN ADVANCES 6329449 51620601 X 126414305 818228 0 0 -40465356 -39647128 166061433 116344 29907612 30023956 196085389 124514962 0 0 0 0 0 124514962 116344 40465356 40581700 165096662 Schedule D, Part II, Line 9 NOT REPORTED DUE TO THE FACT IT IS NOT MATERIAL. 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 PRIMARY SOURCES IN BOOK FORM. IN ADDITION TO THE BOOKS, THE CENTER HAS SEVERAL THOUSAND 16TH CENTURY WORKS ON MICROFICHE. THE HEKMAN LIBRARY RARE BOOK COLLECTION CONTAINS ABOUT 5,000 ITEMS FOCUSING ESPECIALLY ON 16TH-18TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 10,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE PERMANENT COLLECTION OF ARTWORK MAINTAINS A COLLECTION OF NEARLY 1,600 WORKS OF ART THAT DATE FROM THE 1500'S TO THE PRESENT. MOST OF THE EARLY WORKS IS OF EUROPEAN ORIGIN, WHILE THE MOST RECENT WORKS ARE PRIMARILY AMERICAN, WITH AN EMPHASIS ON COLLEGE ALUMNI, FACULTY, AND STUDENTS, AS WELL AS REGIONAL ARTISTS. THE DICE MINERAL MUSEUM IS A WORLD CLASS COLLECTION OF RARE MINERALS COLLECTED BY A CALVIN ALUMNUS AND CONTRIBUTED TO CALVIN COLLEGE. AMONG THE 300 PIECES ARE EXAMPLES OF GOLD, FOSSILS, 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 X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d FINANCIAL AID = ($40,465,356) Schedule D, Part XI, Line 4b INVESTMENT INCOME REFLECTED AS NON-OPERATING IN AUDITED FINANCIAL STATEMENT = $9,375,077 AND PRIVATE GIFTS AND GRANTS REFLECTED AS NON-OPERATING IN THE AUDITED FINANCIAL STATEMENTS = $20,532,535 Schedule D, Part XII, Line 4b FINANCIAL AID = ($40,465,356) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND 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. 1 Central America and the Caribbean 1 5 Program Services INSTRUCTIONAL 376695 East Asia and the Pacific 1 2 Program Services INSTRUCTIONAL 445621 Europe (including Iceland and Greenland) 0 4 Program Services INSTRUCTIONAL 1744326 Middle East and North Africa 0 0 Program Services INSTRUCTIONAL 113545 North America (including Canada and Mexico, but not the United States) 0 0 Program Services INSTRUCTIONAL 36668 South America 0 1 Program Services INSTRUCTIONAL 247458 South Asia 0 0 Program Services INSTRUCTIONAL 88562 Sub-Saharan Africa 1 2 Program Services INSTRUCTIONAL 310458 3 14 3363333 East Asia and the Pacific WORSHIP GRANT 10010 WIRE TRANSFER Europe (including Iceland and Greenland) RESEARCH GRANT 40000 WIRE TRANSFER North America (including Canada and Mexico, but not the United States) WORSHIP GRANT 37676 CHECK 9 0 INSTITUTIONAL ACADEMIC AID Central America and the Caribbean 26 157804 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID East Asia and the Pacific 22 114735 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID Europe (including Iceland and Greenland) 148 615468 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID Middle East and North Africa 2 7090 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID South America 22 142014 CHARGES AGAINST OWED BALANCE INSTITUTIONAL ACADEMIC AID Sub-Saharan Africa 18 77805 CHARGES AGAINST OWED BALANCE 0 0 0 0 0 0 Schedule F, Part I, Line 2 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. MUIRFIELD GOLF TRIP 125900 62000 63900 0 0 16450 6399 32500 42368 0 0 125900 62000 63900 0 0 16450 6399 32500 42368 97717 -33817 1 Archdiocese of Los Angeles Office for Worship 3424 Wilshire Blvd Los Angeles CA 900102241 530196617 501(c)(3) 7500 WORSHIP RENEWAL Avon Lake United Church of Christ 32801 Electric Blvd Avon Lake OH 44012 340871659 501(c)(3) 5275 WORSHIP RENEWAL Azusa Pacific University PO Box 7000 Azusa CA 917027000 951744369 501(c)(3) 5213 WORSHIP RENEWAL Belmont University 1900 Belmont Blvd Nashville TN 37212 620465076 501(c)(3) 7150 WORSHIP RENEWAL Bridge Street AME Church 277 Stuyvesant Ave Brooklyn NY 112211699 111797164 501(c)(3) 6000 WORSHIP RENEWAL Central Presbyterian Church 201 Washington St SW Atlanta GA 30303 580566154 501(c)(3) 5357 WORSHIP RENEWAL Christian Theological Seminary 1000 W 42nd St Indianapolis IN 46208 351045939 501(c)(3) 6500 WORSHIP RENEWAL Church of All Nations 4301 Benjamin St NE Columbia Heights MN 55421 800082987 501(c)(3) 6000 WORSHIP RENEWAL First Baptist Church of Prineville 450 SE Fairview St Prineville OR 97754 930502729 501(c)(3) 5100 WORSHIP RENEWAL First Congregational United Church of Christ 107 N Euclid Lake Helen FL 32744 596195447 501(c)(3) 5150 WORSHIP RENEWAL Glen Ellyn Evangelical Covenant Church 277 Hawthorne St Glen Ellyn IL 60137 363153537 501(c)(3) 6250 WORSHIP RENEWAL Hillcrest Christian Church 3000 S Race St Denver CO 80210 382051351 501(c)(3) 6000 WORSHIP RENEWAL Institute for Prison Ministries Wheaton College 500 College Ave Wheaton IL 60187 362182171 501(c)(3) 5994 WORSHIP RENEWAL Light of Hope Presbyterian Church 1507 Hurt Rd Marietta GA 30008 236393377 501(c)(3) 5717 WORSHIP RENEWAL Luther Place Memorial Church 1226 Vermont Ave NW Washington DC 20005 530222329 501(c)(3) 5113 WORSHIP RENEWAL Rainbow Mennonite Church 1444 Southwest Blvd Kansas City KS 66103 450564355 501(c)(3) 6000 WORSHIP RENEWAL South Congregational Church 565 Main St Centerville MA 02632 042491755 501(c)(3) 6000 WORSHIP RENEWAL The Light At Bare Bulb Coffee 1117 Highway 96 STE 100 Kathleen GA 31047 800407294 501(c)(3) 6000 WORSHIP RENEWAL Trinity Presbyterian Church 3101 Fontaine Ave Extended Charlottesville VA 22903 541035987 501(c)(3) 6592 WORSHIP RENEWAL University Congregational United Church of Christ 4515 16th Ave NE Seattle WA 98105 910573111 501(c)(3) 7500 WORSHIP RENEWAL Archdiocese of Galveston Houston Office of Worship 2403 Holcombe Blvd Houston TX 77021 746018777 501(c)(3) 6750 WORSHIP RENEWAL Broadway UMC 609 E 29th St Indianapolis IN 462054199 350872354 501(c)(3) 6000 WORSHIP RENEWAL Diocese of Grand Rapids 360 Division Ave S Grand Rapids MI 495034501 381368746 501(c)(3) 6688 WORSHIP RENEWAL Emmanuel Reformed Church 8303 Alondra Blvd Paramount CA 90723 951750915 501(c)(3) 6000 WORSHIP RENEWAL First Presbyterian Church of San Mateo 194 W 25th Ave San Mateo CA 94403 941167436 501(c)(3) 6405 WORSHIP RENEWAL Greater Balitmore Church of Christ PO Box 21205 Catonsville MD 21228 200100641 501(c)(3) 5898 WORSHIP RENEWAL Kirkwood United Church of Christ 1603 Dougherty Ferry Rd Kirkwood MO 63122 436033021 501(c)(3) 5900 WORSHIP RENEWAL Lombard Christian Reformed Church 2020 S Meyers Rd Lombard IL 60148 362196426 501(c)(3) 5650 WORSHIP RENEWAL Mustard Seed School 422 Willow Avenue Hoboken NJ 07030 222267469 501(c)(3) 6000 WORSHIP RENEWAL Pittsburgh Theological Seminary 616 N Highland Avenue Pittsburgh PA 15206 250965473 501(c)(3) 6000 WORSHIP RENEWAL Sacred Heart of Jesus Parish 9377 St Rt 119W Anna OH 45302 344306490 501(c)(3) 7000 WORSHIP RENEWAL St Elizabeth Ann Seton Catholic Church 1811 Pueblo Vista Drive Las Vegas NV 89128 880059349 501(c)(3) 7000 WORSHIP RENEWAL Wake Forest University 1834 Wake Forest Road Winston Salem NC 271066000 560532138 501(c)(3) 6000 WORSHIP RENEWAL Macalester College 1600 Grand Ave St Paul MN 55105 410693962 501(c)(3) 14557 RESEARCH Concordia College 901 8th Street S Moorhead MN 56562 410693977 501(c)(3) 17556 RESEARCH New York University 70 Washington Square South New York NY 10012 135562308 501(c)(3) 29890 RESEARCH Messiah College One College Avenue Mechanicsburg PA 17055 231352661 501(c)(3) 10729 RESEARCH Samford University 800 Lakeshore Drive Birmingham AL 35229 630312914 501(c)(3) 33990 RESEARCH Stonehill College 320 Washington Street North Easton MA 02357 042104229 501(c)(3) 39783 RESEARCH Saginaw Valley State University 7400 Bay Road University Center MI 48710 381798800 501(c)(3) 16438 RESEARCH Northwest Nazarene University 623 S University Blvd Nampa ID 83686 820200907 501(c)(3) 40000 RESEARCH Azusa Pacific University 901 E Alosta Avenue Azusa CA 91702 951744369 501(c)(3) 9400 RESEARCH Center for Theology and the Natural Sciences 2400 Ridge Road Berkeley CA 94709 942856737 501(c)(3) 39770 RESEARCH 43 0 INSTITUTIONAL ACADEMIC AND NEED BASED 3854 39367447 0 FINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES Schedule I, Part I, Line 2 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. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 DR MICHAEL LE ROY PRESIDENT 344201 0 0 0 0 0 30000 0 31368 0 405569 0 0 0 DR CLAUDIA BEVERSLUIS PROVOST 148157 0 0 0 0 0 13321 0 6441 0 167919 0 0 0 SALLY VANDERPLOEG VICE PRESIDENT 144608 0 0 0 0 0 13250 0 6992 0 164850 0 0 0 DR SHIRLEY HOOGSTRA VICE PRESIDENT 146857 0 0 0 0 0 12967 0 40032 0 199856 0 0 0 KENNETH ERFFMEYER VICE PRESIDENT 129407 0 0 0 0 0 12905 0 63084 0 205396 0 0 0 RUSSELL BLOEM VICE PRESIDENT 122337 0 0 0 0 0 12671 0 41270 0 176278 0 0 0 PHILIP BEEZHOLD DIRECTOR OF PHYSICAL PLANT 109704 0 0 0 0 0 10992 0 62304 0 183000 0 0 0 TODD HUBERS ASSOC VP OF HUMAN RESOURCES 112708 0 0 0 0 0 11558 0 39774 0 164040 0 0 0 Schedule J, Part I, Line 1a ADDITIONAL BENEFITS WERE PROVIDED ACCORDING TO THE TERMS OF AN EMPLOYMENT CONTRACT. Schedule J, Part I, Line 4 HENRY DEVRIES $71,839.00 A MICHIGAN FINANCE AUTHORITY 800596186 2012-06-18 96000000 SEE PART VI 0 0 0 A 0 0 96000000 0 0 0 0 0 0 0 96000000 0 2009 1 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 1 1 1 1 0 0 0 0 A 0 Schedule K, Part I, Column f-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY REFUND BOND ISSUED 09/06/2007 Schedule K, Part III, Line 3a-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY THE MANAGEMENT CONTRACT QUALIFIES FOR THE SAFE HARBOR UNDER REV. PROC. 97-13 Schedule K, Part IV, Line 2c-06/18/2012 96,000,000 MICHIGAN FINANCE AUTHORITY THERE IS NO REBATE DUE AT THIS TIME. X 6 0 0 X 0 0 X 44 802496 MEAN MARKET VALUE X 4 0 0 X LIFE INSURANCE 2 22526 MARKET VALUE X SUPPLIES/EQUIPMENT 18 6424 COST X MATERIALS 3 3537 COST X TUITION GIFT CERTIFICATE 1 4803 MARKET VALUE 2 0 1 0 Schedule M, Part I, Line 33 THE COLLEGE DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ART WORK AND COLLECTIBLES AS ELECTED UNDER SFAS 116 AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINES 1, 4, AND 18. THE DOLLAR VALUE OF CERTAIN ITEMS IS BELOW THE COLLEGE'S REVENUE RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENTS AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINE 19. Form 990, Part VI, Section B, Line 11b A COPY OF THE IRS FORM 990 AND RELATED ATTACHMENTS ARE SENT TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE REVIEW IS RATIFIED AT THE NEXT AUDIT COMMITTEE MEETING AND REPORTED TO THE FULL BOARD. Form 990, Part VI, Section B, Line 12c SIGNED DOCUMENTS ARE REVIEWED BY THE VICE PRESIDENT OF ADMINISTRATION AND FINANCE ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15 THIS PAST YEAR THE BOARD FORMED A COMPENSATION COMMITTEE TO OVERSEE EXECUTIVE COMPENSATION. CALVIN COLLEGE CONTRACTED WITH A CONSULTING COMPANY TO DO AN EXECUTIVE COMPENSATION STUDY. THE STUDY WAS COMPLETED AND PRESENTED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USED THE STUDY AS WELL AS THE PRESIDENT'S PERFORMANCE REVIEW TO SET THE COMPENSATION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = $568,754, ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH PLAN = $1,291,089, AND CHANGES IN THE VALUE OF INTEREST RATE SWAP AGREEMENTS = ($2,910,329) COACH HOMES IN THE WOODS LLC 3201 BURTON STREET SE GRAND RAPIDS MI 495464301 760811945 RESIDENTIAL APARTMENTS MI 1024480 2436 N/A WEYHILL PROPERTIES LLC 3201 BURTON STREET SE GRAND RAPIDS MI 495464301 260410324 CLASS A COMMERCIAL OFFICES MI 978750 7666498 N/A