2014-05-14T11:48:38-07:00 2013-06-30 990 2012-07-01 383071514 CALVIN COLLEGE CALV 6165266000 3201 BURTON STREET SE GRAND RAPIDS MI 49546 Sally Vander Ploeg 6165267112 2014-04-04 2012 2015-11-30 17:44:51Z MICHAEL K LE ROY 3201 BURTON STREET SE GRAND RAPIDS MI 49546 236437241 0 X WWW.CALVIN.EDU X 1991 MI INSTITUTION OF HIGHER EDUCATION: A) TO ENGAGE IN VIGOROUS LIBERAL ARTS EDUCATION THAT PROMISES LIFE LONG CHRISTIAN SERVICE, B) TO PRODUCE SUBSTANTIAL, CHALLENGING ART AND SCHOLARSHIP, C) TO PERFORM ALL OUR TASKS AS A CARING AND DIVERSE EDUCATIONAL COMMUNITY. 31 31 3718 350 1441084 0 21693674 23784759 126870725 133752250 8518503 13541932 0 0 157082902 171078941 33360209 38288804 0 0 70999075 73515900 0 0 3685821 54165906 52786836 158525190 164591540 -1442288 6487401 442094541 453192104 223356704 193821195 218737837 259370909 INSTITUTION OF HIGHER EDUCATION: A) TO ENGAGE IN VIGOROUS LIBERAL ARTS EDUCATION THAT PROMISES LIFE LONG CHRISTIAN SERVICE, B) TO PRODUCE SUBSTANTIAL, CHALLENGING ART AND SCHOLARSHIP, C) TO PERFORM ALL OUR TASKS AS A CARING AND DIVERSE EDUCATIONAL COMMUNITY. 0 0 148534527 37418759 102948369 INSTRUCTION: 807 STUDENTS GRADUATED IN 2012-2013 (4,356 STUDENTS) 4153638 649999 705707 RESEARCH INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY-FUNDED RESEARCH PROJECTS (141 RESEARCH PROJECTS) 4264161 220046 894537 PUBLIC SERVICE - INSTITUTIONALLY, PRIVATELY, AND GOVERNMENTALLY-FUNDED SERVICE PROJECTS (107 PUBLIC SERVICE PROJECTS) 0 0 0 156952326 1 1 0 0 0 0 1 1 0 1 1 1 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 4976 0 1 3718 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 MR SCOTT SPOELHOF 0 0 X 0 0 0 MS MICHELLE VAN DYKE 0 0 X 0 0 0 MS CHRISTINE METZGER 0 0 X 0 0 0 DR DALE ANDRINGA 0 0 X 0 0 0 MR R SCOTT BOOT 0 0 X 0 0 0 DR PHILIP BRONDSEMA 0 0 X 0 0 0 DR RANDALL ENGLE 0 0 X 0 0 0 MR THOMAS GEELHOED 0 0 X 0 0 0 MR BRAD HAVERKAMP 0 0 X 0 0 0 MR ALLAN HOEKSTRA 0 0 X 0 0 0 MRS WENDY HOFMAN 0 0 X 0 0 0 MRS MAJORIE HOOGEBOOM 0 0 X 0 0 0 MR WILLIAM KATT 0 0 X 0 0 0 REV MICHAEL KOETJE 0 0 X 0 0 0 MR CRAIG LUBBEN 0 0 X 0 0 0 MR RALPH LUIMES 0 0 X 0 0 0 MR DAN MEESTER 0 0 X 0 0 0 MR THOMAS NOBEL 0 0 X 0 0 0 MS RUTH PALMA 0 0 X 0 0 0 DR JACK VAN DER SLIK 0 0 X 0 0 0 DR WYTSE VAN DIJK 0 0 X 0 0 0 MR DAVID VAN RANDWYK 0 0 X 0 0 0 DR RICHARD VANDENBERG 0 0 X 0 0 0 DR LARRY VANDERGRIFT 0 0 X 0 0 0 MRS ANDREA VANKOOTEN 0 0 X 0 0 0 DR JACK VELTKAMP 0 0 X 0 0 0 MR DALE VENHUIZEN 0 0 X 0 0 0 MRS PAULA WIGBOLDY 0 0 X 0 0 0 MRS PAN ZHANG 0 0 X 0 0 0 DR MICHAEL LEROY 40 0 X 268475 0 23210 DR CLAUDIA BEVERSLUIS 40 0 X 130706 0 18612 SALLY VANDER PLOEG 40 0 X 101401 0 15600 RUSSELL BLOEM 40 0 X 121973 0 29498 DR SHIRLEY HOOGSTRA 40 0 X 134246 0 38985 KENNETH ERFFMEYER 40 0 X 125555 0 63990 TODD HUBERS 40 0 X 102682 0 27485 PHILIP BEEZHOLD 40 0 X 107596 0 29454 ROBERT BERKHOF 40 0 X 110177 0 26010 DR GAYLEN BYKER 40 0 X 113260 0 16360 DR HENRY DEVRIES 40 0 X 129673 0 36117 SAMUEL WANNER 40 0 X 103324 0 19970 1549068 0 345291 12 1 1 0 CREATIVE DINING SERVICES 1 ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 FOOD SERVICE 9034272 PRIORITY HEALTH 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 HEALTH INSURANCE 6569971 AMERICAN EXPRESS TRAVEL RELATED SERVICES SUITE 0001 FORT LAUDERDALE FL 33336 CREDIT CARD 2787829 DELTA DENTAL PLAN OF MICHIGAN 16082 COLLECTION CTR DR CHICAGO IL 60693 DENTAL INSURANCE 874070 WITTE TRAVEL 3250 28TH STREET SE GRAND RAPIDS MI 49512 TRAVEL 760957 64 0 0 0 0 2340676 21444083 1521801 23784759 TUITION AND FEES 611310 102948369 102948369 0 0 SALES AND SERVICE AUXILLARY 721000 25448999 21766558 1522408 2160033 ANCILLARY ACTIVITIES 611710 5354882 5354882 0 0 0 0 0 0 133752250 1740966 1822290 -81324 0 0 0 0 0 0 0 0 0 0 0 77159266 0 65358300 0 11800966 0 11800966 0 0 11800966 0 0 171078941 131892099 1441084 13960999 742825 742825 36447411 36447411 1098568 1098568 0 0 1544538 696934 657296 190308 0 0 0 0 50969537 47683195 1481916 1804426 4084608 3780395 143173 161040 13229235 12203802 521854 503579 3687982 3373820 161584 152578 0 0 0 0 190402 1826 188576 0 107046 0 107046 0 0 0 0 0 0 0 127908 0 127908 0 1568435 1550229 5350 12856 460022 429396 7285 23341 4218342 3803783 128591 285968 1055240 975148 41075 39017 0 0 0 0 16659768 16554544 56676 48548 4954755 4679297 84519 190939 0 0 0 0 1734652 1504588 51208 178856 62042 62042 0 0 0 0 0 0 6826076 6780091 21677 24308 135712 43207 92505 0 CAMPUS STORE PURCHASES 1566734 1566734 0 0 CONTRACTED GOODS AND SERVICES 2515965 2515865 100 0 FOOD CONTRACT 8038827 8004187 31138 3502 BOOKS AND PERIODICALS 1247131 1247131 0 0 1317779 1207308 43916 66555 164591540 156952326 3953393 3685821 13668023 26712224 0 0 10242767 7495853 3338514 3583300 0 0 0 0 0 0 592571 622141 2069999 1117714 310814060 79728886 234788898 231085174 29020441 55066767 139100473 117934064 7324376 7293081 0 0 1948479 2281786 442094541 453192104 10527357 8497844 0 0 1687809 2541904 96000000 96000000 0 0 0 0 0 0 35684121 35326958 79457417 51454489 223356704 193821195 X 114009157 141939641 20317968 30477595 84410712 86953673 218737837 259370909 442094541 453192104 X 6487401 3743393 0 0 0 30402278 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 107782267 1156238 10560984 2457750 2762400 88500 114190839 111129657 6402211 -2602474 2343200 2609600 86500 109890094 93973281 5244431 17057745 2414500 2636000 95300 111129657 86887058 4111657 8105366 2405600 2629000 96200 93973281 111254242 3942384 -22886278 2542100 2777590 103600 86887058 0.13 0.75 0.12 1 0 2678936 6608122 9287058 14203893 229147576 42784828 200566641 0 0 0 0 198701 57976832 36944058 21231475 0 0 0 0 231085174 GROWTH 51354926 F INTERNATIONAL GROWTH 36302157 F FIXED INCOME 11927641 F HEDGE 4568231 F NATURAL RESOURCES 5148836 F COMMODITIES 706018 F REAL ESTATE 1447980 F SERVICES 1557361 F NATURAL RESOURCES 249998 F LAND, REAL ESTATE AND OTHER 2969036 C NOTES RECEIVABLE 1701880 C 117934064 ACCRUED POST RETIREMENT HEALTH BENEFITS 13789159 CONDITIONAL GIFT 500000 TUITION GIFT CERTIFICATES 3918275 ANNUITY CONTRACTS AND TRUST FUNDS HELD FOR OTHERS 5970369 FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 20216218 AMOUNTS HELD FOR STUDENT AND OTHER ORGANIZATIONS 395108 FEDERAL PERKINS LOAN ADVANCES 6665360 51454489 X 128045675 3743388 0 0 -37234043 -33490655 161536330 127908 9414703 9542611 171078941 127229588 0 0 0 0 0 127229588 127909 37234043 37361952 164591540 SchD_P02_S00_L09 Schedule D, Part II, Line 9 NOT REPORTED DUE TO THE FACT IT IS NOT MATERIAL SchD_P03_S00_L01 Schedule D, Part III, Line 1 THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS. SchD_P03_S00_L04 Schedule D, Part III, Line 4 THE COLLECTIONS AT CALVIN COLLEGE ARE MADE AVAILABLE TO STUDENTS, FACULTY, RESEARCHERS, AND THE GENERAL PUBLIC TO SUPPORT INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. THE H. HENRY MEETER CENTER FOR CALVIN STUDIES IS A SPECIAL LIBRARY COLLECTION CONSISTING OF 6,000 SECONDARY SOURCES AND 500 16TH CENTURY PRIMARY SOURCES IN BOOK FORM. IN ADDITION TO THE BOOKS, THE CENTER HAS SEVERAL THOUSAND 16TH CENTURY WORKS ON MICROFICHE. THE HEKMAN LIBARAY 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, METEROITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY. SchD_P05_S00_L04 Schedule D, Part V, Line 4 ENDOWMENT FUNDS ARE USED TO CARRY OUT THE MISSION OF THE COLLEGE. THE MAJORITY OF SPENDABLE FUNDS ARE USED FOR FINANCIAL AID. SIGNIFICANT FUNDS ARE ALSO DEDICATED TO THE INSTRUCTIONAL, RESEARCH, AND PUBLC SERVICE EFFORTS OF THE COLLEGE. TO A LESSER DEGREE, ENDOWMENTS ARE ALSO USED TO SUPPORT ACADEMIC SCHOLARSHIP, STUDENT SERVICES, AND THE PHYSICAL PLANT. SchD_P10_S00_L02 Schedule D, Part X, Line 2 ON JULY 1, 2009, THE COLLEGE ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNT STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITION AND PRESCRIBE THE GUIDANCE RELATED TO THE CONSOLIDATED FINANCIAL STATEMENT IN RECOGNITION MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED BALANCE SHEET IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF THE ACTIVITIES. AS OF JUNE 30, 2013, THE COLLEGE HAD NO TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d FINANCIAL AID = ($37,234,043) SchD_P11_S00_L04b Schedule D, Part XI, Line 4b INVESTMENT GAIN REFLECTED AS OPERATING IN AUDITED FINANCIAL STATEMENT = ($5,250,077) AND PRIVATE GIFTS AND GRANTS REFLECTED AS NON-OPERATING IN THE AUDITED FINANCIAL STATEMENTS ($4,164,626) SchD_P12_S00_L04b Schedule D, Part XII, Line 4b FINANCIAL AID = ($37,234,043) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY. 1 Central America and the Caribbean 1 5 Program Services INSTRUCTIONAL 337713 East Asia and the Pacific 0 1 Program Services INSTRUCTIONAL 425951 Europe (including Iceland and Greenland) 0 4 Program Services INSTRUCTIONAL 1742526 Middle East and North Africa 0 0 Program Services INSTRUCTIONAL 27292 South America 0 1 Program Services INSTRUCTIONAL 167237 South Asia 0 0 Program Services INSTRUCTIONAL 58069 Sub-Saharan Africa 0 1 Program Services INSTRUCTIONAL 281780 1 12 3040568 East Asia and the Pacific WORSHIP GRANT 62077 WIRE TRANSFER 0 Europe (including Iceland and Greenland) RESEARCH GRANT 100000 WIRE TRANSFER North America (including Canada and Mexico, but not the United States) WORSHIP GRANT 19201 Sub-Saharan Africa WORSHIP GRANT 8020 6 0 INSTITUTIONAL ACADEMIC AID Central America and the Caribbean 23 109891 CHARGES AGAINST OWED BALANCE 0 INSTITUTIONAL ACADEMIC AID East Asia and the Pacific 25 113310 CHARGES AGAINST OWED BALANCE 0 INSTITUTIONAL ACADEMIC AID Europe (including Iceland and Greenland) 121 464598 CHARGES AGAINST OWED BALANCE 0 INSTITUTIONAL ACADEMIC AID Middle East and North Africa 2 6805 CHARGES AGAINST OWED BALANCE 0 INSTITUTIONAL ACADEMIC AID South America 20 108095 CHARGES AGAINST OWED BALANCE 0 INSTITUTIONAL ACADEMIC AID Sub-Saharan Africa 23 106571 CHARGES AGAINST OWED BALANCE 0 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 METHOD 1: THE METHODS USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE COLLEGE BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE COLLEGE BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED. 1 ALL SAINTS CATHOLIC CHURCH 22824 2ND STREET HAYWARD CA 94541 941156729 501(c)(3) 6000 WORSHIP RENEWAL ARCHDIOCES OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 530196617 501(c)(3) 7500 WORSHIP RENEWAL ARCHDIOCESE OF GALVESTON 2403 HOLCOMBE BLVD HOUSTON TX 77021 746018777 501(c)(3) 6750 WORSHIP RENEWAL BENEFICENT CONGREGATIONAL CHURCH 300 WEYBOSSETT STREET PROVIDENCE RI 02903 050258894 501(c)(3) 5800 WORSHIP RENEWAL BIG SPRINGS CHRISTIAN REFORMED CHURCH 7220 COUNTY HIGHWAY A12 MONTAGUE CA 96064 311206292 501(c)(3) 5125 WORSHIP RENEWAL BLACK CHURCH MUSIC MINISTRY PROJECT PO BOX 3091 FRAMINGHAM MA 01705 260902721 501(c)(3) 7095 WORSHIP RENEWAL BROADWAY UMC 609 E 29TH STREET INDIANAPOLIS IN 46205 350872354 501(c)(3) 6000 WORSHIP RENEWAL CALVARY EVANGELICAL LUTHERAN CHURCH OF MINNEAPOLIS 3901 CHICAGO AVE S MINNEAPOLIS MN 55407 410705762 501(c)(3) 5350 WORSHIP RENEWAL CALVARY PRESBYTERIAN CHURCH 4495 MAGNOLIA AVE RIVERSIDE CA 92501 951682320 501(c)(3) 5850 WORSHIP RENEWAL CATHEDRAL CHURCH OF ST PAUL 138 TREMONT STREET BOSTON MA 02111 043544246 501(c)(3) 5388 WORSHIP RENEWAL CENTRAL PRESBYTERIAN CHURCH 201 WASHINGTON STREET SW ATLANTA GA 30303 580566154 501(c)(3) 5048 WORSHIP RENEWAL CHRISTIAN THEOLOGICAL SEMINARY 1000 W 42ND STREET INDIANAPOLIS IN 462080267 351045939 501(c)(3) 7175 WORSHIP RENEWAL DIOCESE OF GRAND RAPIDS 360 DIVISION AVE SE GRAND RAPIDS MI 49503 381368746 501(c)(3) 6688 WORSHIP RENEWAL EBENEZER UMC 2001 NW 35TH STREET MIAMI FL 331425425 591174326 501(c)(3) 6350 WORSHIP RENEWAL EMMANUEL REFORMED CHRUCH 8303 ALONDRA BLVD PARAMOUNT CA 90723 951750915 501(c)(3) 6000 WORSHIP RENEWAL FIRST AFRICAN PRESBYTERIAN CHURCH 5197 SALEM ROAD LITHONIA GA 30038 582053899 501(c)(3) 5025 WORSHIP RENEWAL FIRST PRESBYTERIAN CHURCH OF SAN MATEO 194 W 25TH AVE SAN MATEO CA 94403 941167436 501(c)(3) 6405 WORSHIP RENEWAL GRANITE SPRINGS CHURCH 1170 EAST JOINER PARKWAY LINCOLN CA 95648 680258582 501(c)(3) 5988 WORSHIP RENEWAL GREATER BALITMORE CHURCH OF CHRIST PO BOX 21205 CANTONSVILLE MD 21228 200100641 501(c)(3) 5898 WORSHIP RENEWAL INSTITUTE FOR PRISON MINISTRIES 500 COLLEGE AVE WHEATON IL 60187 362982217 501(c)(3) 5050 WORSHIP RENEWAL KIRKWOOD UNITED CHURCH OF CHRIST 1603 DOUGHTERTY FERRY ROAD KIRKWOOD MO 63122 436033021 501(c)(3) 5900 WORSHIP RENEWAL LOMBARD CHRISTIAN REFORMED CHURCH 2020 S MEYERS ROAD LOMBARD IL 60148 362196426 501(c)(3) 5650 WORSHIP RENEWAL MAYFIELD CENTRAL PRESBYTERIAN CHURCH 22 N MAIN STREET MAYFIELD NY 12117 146022419 501(c)(3) 5850 WORSHIP RENEWAL PITTSBURGH THEOLOGICAL SEMINARY 616 N HIGHLAND AVENUE PITTSBURG PA 15206 250965473 501(c)(3) 6000 WORSHIP RENEWAL SACRED HEART OF JESUS PARISH 9377 STATE ROUTE 119W ANNA OH 45302 344306490 501(c)(3) 7000 WORSHIP RENEWAL ST ANDREWS EPISCOPAL CHURCH 262 SHELTON AVE NEW HAVEN CT 06511 061484848 501(c)(3) 6000 WORSHIP RENEWAL ST ELIZABETH ANN SETON CATHOLIC CHURCH 1811 PUEBLO VISTA DRIVE LAS VEGAS NV 89128 880059349 501(c)(3) 7000 WORSHIP RENEWAL ST JOHNS UNITED CHURCH OF CHRIST 733 CENTRAL AVE DUNKIRK NY 14048 160791042 501(c)(3) 6000 WORSHIP RENEWAL THIRD PRESBYTERIAN CHURCH 500 FOREST AVE RICHMOND VA 23229 540568300 501(c)(3) 5925 WORSHIP RENEWAL WAKE FOREST UNIVERSITY 1834 WAKE FOREST ROAD WINSTON SALEM NC 27106 560532138 501(c)(3) 6000 WORSHIP RENEWAL WESTMINSTER COLLEGE 501 WESTMINSTER AVE FULTON MO 65251 430652617 501(c)(3) 5018 WORSHIP RENEWAL AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA CA 91702 951744369 501(c)(3) 23500 RESEARCH GRANT CENTER FOR THEOLOGY AND THE NATURAL SCIENCES 2400 RIDGE ROAD BERKELEY CA 94709 942856737 501(c)(3) 99424 RESEARCH GRANT MESSIAH COLLEGE 1 COLLEGE AVE MECHANICSBURG PA 17055 231352661 501(c)(3) 26822 RESEARCH GRANT NEW YORK UNIVERSITY 70 WASHINGTON SQUARE S NEW YORK NY 10012 135562308 501(c)(3) 74725 RESEARCH GRANT NORTHWEST NAZARENE UNIVERSITY 623 S UNIVERSITY BLVD NAMPA ID 83686 820200907 501(c)(3) 100000 RESEARCH GRANT SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD UNIVERSITY CENTER MI 48710 381798800 501(c)(3) 41096 RESEARCH GRANT SAMFORD UNIVERSTIY 800 LAKESHORE DRIVE HOMEWOOD AL 35229 630312914 501(c)(3) 84975 RESEARCH GRANT STONEHILL COLLEGE 320 WASHINGTON STREET EASTON MA 02357 042104229 501(c)(3) 99458 RESEARCH GRANT 39 0 INSTITUTIONAL ACADEMIC AND NEED BASED 3821 36447411 0 FINANCIAL AID MADE AVAILABLE TO STUDENTS AS ASSISTANCE TO PURSUE ACADEMIC STUDIES SchI_P01_S00_L02 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 OTHER PARTIES TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN THE CASE OF STUDENT FINANCIAL AID, AN ACADEMIC PROGRESS IS MONITORED. X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 DR MICHAEL LEROY 268475 0 0 0 0 0 15000 0 36659 0 320134 0 0 0 DR HENRY DEVRIES 129673 0 0 0 0 0 13153 0 23758 0 166584 0 0 0 DR SHIRLEY HOOGSTRA 134246 0 0 0 0 0 12495 0 27257 0 173998 0 0 0 KENNETH ERFFMEYER 125555 0 0 0 0 0 12403 0 52350 0 190308 0 0 0 RUSSELL BLOEM 121973 0 0 0 0 0 12403 0 37468 0 171844 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Additional benefits were provided according to the terms of an employment contract. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Samuel Wanner $27,340.00 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 SchK_P01_S00_L00f Schedule K, Part I, Column f REFUND BONDS ISSUED 09/06/2007 SchK_P03_S00_L03a Schedule K, Part III, Line 3a THE MANAGEMENT CONTRACT QUALIFIES FOR THE SAFE HARBOR UNDER REV. PROC. 97-13 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c There is no rebate due at this time X 10 0 0 X 0 0 X 36 787384 MEAN MARKET VALUE X 1 360018 COMPARABLE SALES X 2 0 0 X 8 5676 COST X EQUIPMENT 4 62418 COST/MARKET VALUE X LIFE INSURANCE 1 294010 APPRAISAL X SUPPLIES 29 7488 COST X TUITION GIFT CERTIFICATES 1 4807 MARKET VALUE 3 0 1 0 SchM_P01_S00_L33 Schedule M, Part I, Line 33 THE COLLEGE DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ART WORK AND COLLECTIBLES AS ELECTED UNDER SFAS 116 AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINES 1, 4, AND 18. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A COPY OF THE IRS FORM 990 AND RELATED ATTACHMENTS ARE SENT TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE REVIEW IS RATIFIED AT THE NEXT AUDIT COMMITTEE MEETING AND REPORTED TO THE FULL BOARD. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c SIGNED DOCUMENTS ARE REVIEWED BY THE VICE PRESIDENT OF ADMINISTRATION AND FINANCE ON AN ANNUAL BASIS. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMMITTEE TO REVIEW THE PRESIDENT'S SALARY BY COMPARISON TO A SET OF 25 PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. F990_P11_S00_L09 Form 990, Part XI, Line 9 CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS = $384,172, ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH PLAN = $19,478,579, AND CHANGES IN THE VALUE OF INTEREST RATE SWAP AGREEMENTS = $10,539,527 COACH HOMES IN THE WOODS LLC 3201 BURTON STREET SE GRAND RAPIDS MI 495464301 760811945 RESIDENTIAL APARTMENTS MI 1196204 6213900 N/A WEYHILL PROPERTIES LLC 3201 BURTON STREET SE GRAND RAPIDS MI 495464301 260410324 CLASS A COMMERCIAL OFFICES MI 963829 7963390 N/A