2014-06-10T10:48:37-07:00 2013-06-30 990 2012-07-01 383001876 CALVIN THEOLOGICAL SEMINARY CALV 6169578619 3233 Burton St SE Grand Rapids MI 495464387 David Bardolph 6169576019 2014-06-10 2012 2015-11-30 17:44:51Z Julius Medenblik 3233 Burton St SE Grand Rapids MI 49546 13344122 0 X www.CalvinSeminary.edu X 1876 MI Calvin Theological Seminary exists to serve the Christian Reformed Church in North America and wider constituencies by preparing persons for biblically faithful and contextually effective ministry of the Word and by offering Reformed theological scholarship and counsel. 19 19 180 0 0 0 5611382 5956735 2966102 3195410 1245626 2296251 16088 7253 9839198 11455649 1754325 1600822 0 0 5440139 4457584 19671 80454 632009 3363573 3318389 10577708 9457249 -738510 1998400 49497053 54153171 4262444 3751618 45234609 50401553 Calvin Theological Seminary exists to serve the Christian Reformed Church in North America and wider constituencies by preparing persons for biblically faithful and contextually effective ministry of the Word and by offering reformed theological scholarship and counsel 0 0 6968724 7335087 The Seminary's primary purpose is the education and training of over 300 students to prepare them for ministry and leadership in the church. 364763 40000 125731 The Center for Excellence in Preaching offers training and resources for biblically faithful, theologically grounded, culturally relevant and communicationally effective proclamation of the Word of God. 159061 86715 The Facing Your Future program offers education, guidance, and support to high school senios who are considering a career in church ministry. 112790 16492 Other program services 112790 0 16492 7605338 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 180 1 0 0 0 0 0 0 0 1 1 0 0 0 X 19 19 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X X David Bardolph 6169578619 3233 Burton St SE Grand Rapids MI 495464387 Ms Susan Keesen 1 X 0 0 0 Rev Victor Ko 1 X 0 0 0 Ms Wendy Gritter 1 X 0 0 0 Rev Jeff Klingenberg 1 X 0 0 0 Rev William Wilton 1 X 0 0 0 Mr Hyung Joon Kim 1 X 0 0 0 Rev William Sytsma 1 X 0 0 0 Mr Myles Kuperus 1 X 0 0 0 Mr Hank Vander Laan 1 X 0 0 0 Dr Donald Belanus 1 X 0 0 0 Mr Sidney Jansma Jr 1 X 0 0 0 Rev Paul De Vries 1 X 0 0 0 Rev Andrew Vander Leek 1 X 0 0 0 Dr Yudha Thianto 1 X 0 0 0 Teresa Renkema 1 X 0 0 0 Rev John Dykhuis 1 X 0 0 0 Dr Karen DeMol 1 X 0 0 0 Rev Timothy Ouwinga 1 X 0 0 0 Rev Jaclyn Guikema Busch 0 X 0 0 0 Rev Julius T Medenblik JD 40 X 90921 0 0 James Luyk 40 X 90140 0 0 181061 0 0 0 0 0 0 0 0 0 0 2869889 0 3086846 0 5956735 Tuition and fees 611310 2444605 2444605 0 0 Sales and services 531110 745198 745198 0 0 Publication royalties 611710 5607 5607 0 0 0 0 0 0 3195410 488274 488274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3696450 0 1888473 0 1807977 0 1807977 1807977 0 0 0 7253 7253 0 0 7253 11455649 5498914 0 0 40000 40000 1560822 1560822 0 0 0 0 250923 78211 114129 58583 0 0 0 0 3683526 2713300 743829 226397 241645 209971 13469 18205 163803 142753 9258 11792 117687 86689 23765 7233 0 0 0 0 92 0 92 0 35047 5765 29282 0 0 0 0 0 80454 80454 0 0 0 0 92543 73323 16566 2654 292926 144386 22215 126325 139343 99277 17292 22774 262040 113153 113764 35123 0 0 0 0 1330025 1118099 211926 0 228872 150818 49652 28402 0 0 0 0 81971 65131 15713 1127 5295 5295 0 0 0 0 0 0 437220 415359 21861 0 32462 29545 2917 0 Program expenses 359345 359345 0 0 Miscellaneous expenses 21208 0 21208 0 Allocate IT department costs 0 194096 -207036 12940 9457249 7605338 1219902 632009 1157521 285683 3197343 575900 144602 66416 81987 1780007 1864706 128493 13023 16796964 5756418 11269063 11040546 111812 106716 34256381 37309691 151460 108874 49497053 54153171 3598961 3108659 181519 167609 481964 475350 4262444 3751618 X 10829713 12209195 19124066 22260814 15280830 15931544 45234609 50401553 49497053 54153171 1998400 3168544 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26039214 727201 5280787 1494715 0 0 30552487 29456706 797023 -402329 3818986 -6800 0 26039214 24911526 557599 5604546 1613949 3016 0 29456706 23642952 645207 2453967 1830600 0 0 24911526 31906507 997855 -7419264 1878961 -36815 0 23642952 0.01 0.99 0 0 0 0 245000 245000 0 13315457 3063764 10251693 0 132498 121640 10858 0 3104009 2571014 532995 0 0 0 0 11040546 Cash and cash equivalents 222067 F Mutual funds 33798678 F Private capital holdings 2136524 F Real estate 1152422 F 37309691 0 Annuity contracts 167064 Federal Perkins Loan advances 308286 475350 13299700 3168544 0 0 0 3168544 10131156 0 1324493 1324493 11455649 8132756 0 0 0 0 0 8132756 0 1324493 1324493 9457249 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Most of the endowment funds provide scholarships and other financial assistance for our students. Some other endowments fund faculty positions and provide administrative support . SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Audited financial statements reflect revenue net of tuition and housing financial aid of $1,324,493 SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Audited financial statements reflect revenue net of tuition and housing financial aid of $1,324,493 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 All published ads include a non-discrimination policy statement. The policy is also on our admission application. North America (including Canada and Mexico, but not the United States) 0 0 Program Services Instruction 44267 North America (including Canada and Mexico, but not the United States) 0 0 Fundraising Fundraising services 25828 0 0 70095 0 0 0 0 0 0 X 1 J Milito & Associates 1133 MAplegrove Dr NW Grand Rapids MI 49504 Phone solicitation 0 286627 80454 206173 286627 80454 206173 All States 1 Calvin Institute for Christian Worship 383071514 501(c)(3) 40000 Annual CICW Worship Symposium 1 0 Student tuition, housing, other assistance 280 1560822 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Student financial aid is awarded after an application and eligibility verification process, using the FAFSA for establishing financial need and GPA and recommendations to establish merit. Competitions or other award qualifications are used to determine eligibility where applicable. Records are maintained in our Financial Aid office; scholarships and awards are applied directly to students' accounts. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Some decisions of the Board of Trustees must be ratified by Synod, the ruling body of the Christian Reformed Church in North America F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Mebers of the Seminary Development and Finance Commitee are provided copies of the Form 990 and associated schedules F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Trustees annually complete a Conflict of interest form. Board members of Calvin Theological Seminary should not ordinarily be engaged in business relationships with the school, be compensated by it for other than expenses incurred with respect to nor realize any other material benefits from serving on the board. If such conflicts of interest should arise, a trustee is expected to excuse him/herself from board discussion and decision on such matters. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Chairman of the Board of Trustees and the Chairman of the Development and Finance Committee annually review the compensation of the President and the Chief Operating and Financial officer, informed by peer information received from the Association of Theological Schools F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All inquiries are directed to the Administrative Assistant to the Board of trustees, who provides the information. A copy of our 990 is avilable to the general public at Guidestar.org Christian Reformed Church in North America 1700 28th St SE Grand Rapids MI 49508 382051351 Church MI Section 501(c)(3) Section 170(b)(1)(A) N/A 0 Calvin College 3201 Burton St SE Grand Rapids MI 49546 383071514 School MI 501(c)(3) 170(b)(1)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0