CALVIN THEOLOGICAL SEMINARY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN THEOLOGICAL SEMINARY (EIN 38-3001876)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310469349301936
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T13:22:30-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383001876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN THEOLOGICAL SEMINARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALV | NameControl |
| Phone | 6169578619 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3233 Burton St SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495464387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christine Mulka | Name |
| Title | Controller | Title |
| Phone | 6169576042 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Julius T Medenblik | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3233 Burton Street SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13127403 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.CalvinSeminary.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CTS has a strong confessional heritage and an evangelical reverence for the force and beauty of the gospel of Jesus Christ in all its riches. CTS has her own character, and offers a solid program of studies, a stout platform of Bible, theology, history, apologetics, and missions on which to build her ministry. We offer students, ministers, and worship leaders first-class education and continuing education in preaching and worship in a welcoming atmosphere with a manageable workload where learning is inside a cradle of grace. We share a Reformed vision of an interconnected Creation, Fall, Redemption, and Consummation, with Jesus Christ at the center, and the people of God as the witnesses, agents, and models of God's purpose to make all things new. These characteristics give CTS a mission in the world to lend her particular passions and strengths so that the Spirit may inspire all to declare God's purpose in the world and to make it their own. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 172 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6998447 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5611382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2817113 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2966102 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 597576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1245626 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10430248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9839198 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1725438 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1754325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4786753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5440139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 19671 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 721742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3030689 | OtherExpensePriorYear |
| Other Expenses Current Year | 3363573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9542880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10577708 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 887368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -738510 | RevenuesLessExpensesCY |
| Total Assets BOY | 51094682 | TotalAssetsBOY |
| Total Assets EOY | 49497053 | TotalAssetsEOY |
| Total Liabilities BOY | 3510394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4262444 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47584288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45234609 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to prepare people for visionary leadership in ministry, to give them what they need to respond to the Holy Spirit's call throughout their lives, to bring nations to Christ, build His church, and extend God's Kingdom. Calvin Theological Seminary has been equipping people to envision participation in the Kingdom of God since 1876, studying preaching, worship, leadership, educational ministry, youth ministry, missions and church growth as well as pastoral care and counseling. We will continue to the glory of God, teaching from a scripturally Reformed position. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7478113 | Expense |
| Grants | 9000 | Grants |
| Revenue | 3845218 | Revenue |
| Description | Owned and operated by the Christian Reformed Church, CTS provides Christian instruction for the preparation of missionaries and ordained ministers of the Word and instruction for the preparation of professors of Reformed theology. Programs of study include Master of Divinity, Ecclastical Program for Ministerial Candidacy, Master of Arts, Master of Theological Studies, Master of Theology, Doctor of Philosophy, and Certificate Programs. We increase the effectiveness of these programs by making sure the curriculum for each integrates Biblical, theological, and ministry perspectives. The result is a strong theological education that graduates find is foundational, instructive, and invaluable for the demands of their vocation. More than 300 men and women come from more than 40 different denominations from around the world to make up our student body. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453216 | Expense |
| Grants | 0 | Grants |
| Revenue | 177422 | Revenue |
| Description | The mission of the Center for Excellence in Preaching is to serve pastors in the Church and Seminary students with resources and continuing education opportunities that will enhance preashing in churches everywhere so that God's people may be fed through sermons that are thoughtful, deeply engaged in scripture and applicable to the challenges of today's world. Through its website, ongoing seminars, and sponsorship of major conferences, the Center reaches out to pastors around the world. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85504 | Expense |
| Grants | 0 | Grants |
| Revenue | 41866 | Revenue |
| Description | The Facing Your Future (FYF) program is intended to be a service CTS provides to the congregations and leaders of the CRCNA. It offers 35 bright, spiritually mature high school seniors with leadership potential the opportunity to explore vocational ministry. The program is designed to give the participants an arena in which to further discern whether or not they are called into ministry. The overarching objective of the program is to increase not only interest in vocational ministry, but also the actual number of young people training for and ultimately entering ordained ministry in the CRCNA. The program was funded by the Lilly Endowment in the amount of $218,577 for calendar years 2007 through 2010. The Lilly Foundation also granted the program $100,000 for its endowment and an additional $250,000 for a 5-year program to be used beginning this year (2012). | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 75209 | 30000 | 0 | The mission of the "Science on Sunday" project at Calvin Theological Seminary and as funded by a $200,000 grant from the John Templeton Foundation is to develop resources that will help pastors, worship leaders, youth group leaders, and Sunday school teachers to find creative and positive ways to weave an awareness of what science teaches us about the universe into the ministry life of the church. The project aims to celebrate science's contribution to our understanding of God's good work of creation. |
| 69457 | 0 | 20366 | The Bavinck Fellowship exists to further communication among scholars, teachers, pastors, and students interested in the theology of Herman Bavinck and the Bavinck tradition, and to provide resources for as well as encourage scholarship in it. The Fellowship comprises Bavinck Fellowship website as an international central gathering place for news about Bavinck and resources for scholarship, conferences publications and discussions, the Bavinck Review and the Bavinck Society. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 144666 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 30000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20366 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8161499 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 172 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christine Mulka | NamePerson |
| Telephone Number | 6169578619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3233 Burton St SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495464387 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| James Luyk | |||||||
| Chief Financial Officer | 40 | X | 37988 | 0 | 0 | ||
| Rev Andrew Vander Leek | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Victor Ko | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ms Wendy Gritter | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Hank Vander Laan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Jeff Klingenberg | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev William Wilton | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Hyung Joon Kim | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr John Ratmeyer | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Greg Dyk | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Byron Noordewier | |||||||
| Board Vice President | 1 | X | 0 | 0 | 0 | ||
| Rev William Sytsma | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Timothy De Jonge | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Myles Kuperus | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Paul De Vries | |||||||
| Board President | 2 | X | 0 | 0 | 0 | ||
| Ms Doris Rikkers | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Donald Belanus | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ms Susan Keesen | |||||||
| Board Secretary | 2 | X | 0 | 0 | 0 | ||
| Ms Jinny Bult De Jong | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Sidney Jansma Jr | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Rev Julius T Medenblik JD | |||||||
| President | 40 | 50953 | 0 | 0 | X | ||
| Philip R Vanden Berge | |||||||
| CFO and Treasurer | 20 | 54870 | 0 | 0 | X | ||
| Rev Dr Cornelius Plantinga Jr | |||||||
| Former President | 40 | 85089 | 0 | 0 | X | ||
| Rev Duane Kelderman | |||||||
| Former Vice-President for Administration | 40 | 52933 | 0 | 0 | X | ||
| Rev Dr Ronald Feenstra | |||||||
| Dir of PhD Program, Dean of Academic Programs | 40 | 41699 | 0 | 0 | X | ||
| Dr Rev Lyle Bierma | |||||||
| Dean of the Faculty, Dir of Assessment, Professor of | 40 | 79407 | 0 | 0 | X | ||
| Dr Rev Arie Leder | |||||||
| Faculty Secretary and Professor of Old Testament | 40 | 41875 | 0 | 0 | X | ||
| Mr Robert Knoor | |||||||
| Development Director | 40 | 89890 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 534704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 60652 | FundraisingEvents |
| Related Organizations | 2900368 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 2650362 | AllOtherContributions |
| Noncash Contributions | 113383 | NoncashContributions |
| Total Contributions | 5611382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and fees | 611310 | 2254579 | 2254579 | 0 | $0 |
| Sales and Services | 531110 | 705171 | 705171 | 0 | $0 |
| Publication Royalties | 611710 | 6352 | 6352 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2966102 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 430551 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4103280 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3288205 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 815075 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $815,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 60652 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Course Visitor Fees | 611710 | 7553 | 7553 | 0 | $0 |
| Other Housing Revenue | 611710 | 6009 | 6009 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9839198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3412741 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $815,075 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179438 | Total |
| Program Services | 179438 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449187 | Total |
| Program Services | 1449187 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125700 | Total |
| Program Services | 125700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795766 | Total |
| Program Services | 434044 | ProgramServices |
| Management And General | 164029 | ManagementAndGeneral |
| Fundraising | 197693 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3399258 | Total |
| Program Services | 2467936 | ProgramServices |
| Management And General | 686592 | ManagementAndGeneral |
| Fundraising | 244730 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251233 | Total |
| Program Services | 210112 | ProgramServices |
| Management And General | 22363 | ManagementAndGeneral |
| Fundraising | 18758 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880103 | Total |
| Program Services | 751124 | ProgramServices |
| Management And General | 75429 | ManagementAndGeneral |
| Fundraising | 53550 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113779 | Total |
| Program Services | 79439 | ProgramServices |
| Management And General | 23109 | ManagementAndGeneral |
| Fundraising | 11231 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2935 | Total |
| Program Services | 2935 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34829 | Total |
| Program Services | 6290 | ProgramServices |
| Management And General | 28539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19671 | Total |
| Fundraising | 19671 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7423 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68082 | Total |
| Program Services | 50659 | ProgramServices |
| Management And General | 15389 | ManagementAndGeneral |
| Fundraising | 2034 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222231 | Total |
| Program Services | 125343 | ProgramServices |
| Management And General | 7207 | ManagementAndGeneral |
| Fundraising | 89681 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137128 | Total |
| Program Services | 78682 | ProgramServices |
| Management And General | 21413 | ManagementAndGeneral |
| Fundraising | 37033 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247044 | Total |
| Program Services | 187198 | ProgramServices |
| Management And General | 34356 | ManagementAndGeneral |
| Fundraising | 25490 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972302 | Total |
| Program Services | 526292 | ProgramServices |
| Management And General | 439110 | ManagementAndGeneral |
| Fundraising | 6900 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341377 | Total |
| Program Services | 211378 | ProgramServices |
| Management And General | 115394 | ManagementAndGeneral |
| Fundraising | 14605 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53845 | Total |
| Program Services | 28751 | ProgramServices |
| Management And General | 24728 | ManagementAndGeneral |
| Fundraising | 366 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10318 | Total |
| Program Services | 10318 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468018 | Total |
| Program Services | 444617 | ProgramServices |
| Management And General | 23401 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28853 | Total |
| Program Services | 26600 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program | 579538 | 579538 | 0 | 0 |
| Student Loan Forgiveness | 25935 | 25024 | 911 | 0 |
| Miscellaneous Exp and Taxes, Publications and Public Service | 163715 | 160894 | 2821 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10577708 | Total |
| Program Services | 8161499 | ProgramServices |
| Management And General | 1694467 | ManagementAndGeneral |
| Fundraising | 721742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708427 | BOY |
| EOY | 1157521 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456720 | BOY |
| EOY | 575900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51643 | BOY |
| EOY | 66416 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622666 | BOY |
| EOY | 1780007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13140 | BOY |
| EOY | 128493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16602470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5333407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11581524 | BOY |
| EOY | 11269063 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109681 | BOY |
| EOY | 111812 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34448303 | BOY |
| EOY | 34256381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102578 | BOY |
| EOY | 151460 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51094682 | BOY |
| EOY | 49497053 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852994 | BOY |
| EOY | 3598961 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168152 | BOY |
| EOY | 181519 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489248 | BOY |
| EOY | 481964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3510394 | BOY |
| EOY | 4262444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13628176 | BOY |
| EOY | 10829713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19325831 | BOY |
| EOY | 19124066 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14630281 | BOY |
| EOY | 15280830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47584288 | BOY |
| EOY | 45234609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51094682 | BOY |
| EOY | 49497053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -738510 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1611169 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29456706 | BeginningOfYearBalance |
| Contributions | 797023 | Contributions |
| Investment Earnings Or Losses | -402329 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3818986 | GrantsOrScholarships |
| Other Expenditures | -6800 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 26039214 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24911526 | BeginningOfYearBalance |
| Contributions | 557599 | Contributions |
| Investment Earnings Or Losses | 5604546 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1613949 | GrantsOrScholarships |
| Other Expenditures | 3016 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 29456706 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23642952 | BeginningOfYearBalance |
| Contributions | 645207 | Contributions |
| Investment Earnings Or Losses | 2453967 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1830600 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 24911526 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31906507 | BeginningOfYearBalance |
| Contributions | 997855 | Contributions |
| Investment Earnings Or Losses | -7419264 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1878961 | GrantsOrScholarships |
| Other Expenditures | -36815 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 23642952 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 245000 | OtherCostOrOtherBasis |
| Book Value | 245000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13208341 | OtherCostOrOtherBasis |
| Depreciation | 2796744 | Depreciation |
| Book Value | 10411597 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 130358 | OtherCostOrOtherBasis |
| Depreciation | 112644 | Depreciation |
| Book Value | 17714 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3018771 | OtherCostOrOtherBasis |
| Depreciation | 2424019 | Depreciation |
| Book Value | 594752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11269063 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash and cash equivalents | 204798 | F |
| Mutual funds | 30966247 | F |
| Private capital holdings | 1932808 | F |
| Real Estate | 1152528 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 34256381 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity contracts and irrevocable trust agreements | $182,419 |
| Federal Perkins loan advances | $299,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 481964 | TotalOfAmounts |
| Total Revenue | 9839198 | TotalRevenue |
| Total Expenses | 10577708 | TotalExpenses |
| Excess Or Deficit For Year | -738510 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1590617 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$20,552 | OtherAmount |
| Total Adjustments | -1611169 | TotalAdjustments |
| Excess Or Deficit Per FS | -2349679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6911273 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1590617 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -20552 | OtherRevenues |
| Revenue Not Rptd F990 | -1611169 | RevenueNotRptdF990 |
| Revenue Subtotal | 8522442 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1316756 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1316756 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9839198 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9260952 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9260952 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1316756 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1316756 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10577708 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The Seminary holds endowed funds for the purposes of funding: scholarships, research programs, plant maintenance, faculty chairs and other donor-designated or board-designated restricted purposes. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Annuity agreements represent the present value of the estimated payments and is recorded as a liability at the inception of the agreement. Federal Perkins loan advances (for students) from the US government are recorded as a liability. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Changes in value of split interest agreements. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Changes in value of split interest agreements. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Audited statements reflect revenues net of tuition financial aid of $1,182,883 and housing financial aid of $133,873. On the 990, the financial aid is reflected on schedule XI as program grants and other assistance to individuals inside and outside the United States (and also reflected on schedules I and F, respectively). |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Audited statements reflect revenues net of tuition financial aid of $1,182,883 and housing financial aid of $133,873. On the 990, the financial aid is reflected on schedule XI as program grants and other assistance to individuals inside and outside the United States (and also reflected on schedules I and F, respectively). |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L00 | Schedule E, Part I | Calvin Theological Seminary is the sole Seminary for the denomination of the Christian Reformed Church in North America. |
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | All published ads have a non-discrimination policy statement. The policy is also on our application for admission. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The Seminary distributes subsidized and unsubsidized Stafford loans to our students. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | Scholarship winners and travel reimbursement for two students. | 1983 |
| East Asia and the Pacific | 0 | 0 | Speaking at Seminars or Conferences | Conference speaker and travel reimbursement | 6156 |
| East Asia and the Pacific | 0 | 0 | Program Services | Refund of student deposits held after separation from the Seminary. | 874 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | Travel reimbursement, scholarship awards and conference speaking fees for 13 people. | 22544 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Honorarium for reading Ph.D. dissertation. | 1000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Conducting Board Meetings | Travel reimbursement to attend board meetings and inauguration of our new president. | 2571 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Honoraria and travel reimbursement for program administration, cross-cultural internship. Advertising, memberships, student reimbursements, employee recruitment | 22828 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Speaking at Seminars or Conferences | Bavinck Conference or Templeton Program participation (panel, speaker, administrator) honoraria and travel reimbursements. | 24048 |
| South America | 0 | 0 | Speaking at Seminars or Conferences | Speaking honorarium and travel reimbursement for 1 person. | 2129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 84133 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Hosting facility for a regional seminar. | 6250 | Demand instrument | 0 | Cash |
| North America (including Canada and Mexico, but not the United States) | Tuition scholarship for Ph.D. student supported by the Center for Excellence in Preaching | 6000 | Demand instrument | 0 | Cash |
| North America (including Canada and Mexico, but not the United States) | Membership fees to Christian Stewardship Services. | 7720 | Demand instrument | 0 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 5 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Excess of student loans over tuition and rent charges | North America (including Canada and Mexico, but not the United States) | 2 | 16497 | Demand instrument | 0 | Cash |
| Honoraria and travel expense reimbursment. | East Asia and the Pacific | 1 | 5100 | Demand instrument | 0 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | For all of our scholarship recipients, the funds are deposited with the degree granting institution for the benefit of the tuition charges incurred by the student. We follow the graduate program progress through reports from the students including major papers or other samplings of their academic work. Ordinarily, the extent of support does not exceed two years. For our grant recipients, funds are primarily disbursed through Seminary graduates acting in their missionary capacity. In some program instances, we also receive reports on the training program, and the site is visited by the program director or designee to review program results and at times to participate in the training events. In the case of cross-cultural internships which are a component of the Ministry Formation M.Div. program and our Master of Arts programs, need is determined by application process, supervisors are interviewed, provided with training and advice, then subsequent to the internship, reports are provided from supervisors on the performance of the student intern, and students also report on the experience and the use of the fund upon return. The Facing Your Future program sends chaperones to accompany participants, who observe the use of funds, then the organizations provide summary of expenses which are reviewed by the program director. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Milito & Associates Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 Maplegrove Drive NW | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495043837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telephone calling to lapsed donors. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 60652 | GrossReceipts |
| Amount Retained By Contractor | 19671 | AmountRetainedByContractor |
| Net To Organization | 40981 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 60652 | TotalGrossReceipts |
| Total Retained By Contractors | 19671 | TotalRetainedByContractors |
| Total Net To Organization | 40981 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Telephone calls made to lapsed donors | NameOfEvent1 |
| Gross Receipts Event1 | 60652 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60652 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19671 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 60652 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60652 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19671 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19671 | DirectExpenseSummaryEvents |
| Net Income Summary | 40981 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dutton Christian School | |||||||||||
| 6729 Hanna Lake Avenue SE | Grand Rapids | MI | 49316 | 381539995 | 501 (c) (3) | 10542 | 0 | Cash | 0 | Scholarship to subsidize tuition for children of M.Div students attending the Seminary. | |
| Grand Rapids Christian Schools | |||||||||||
| 1812 Sylvan Avenue SE | Grand Rapids | MI | 49506 | 381880873 | 501 (c) (3) | 62048 | 0 | Cash | 0 | Scholarship to subsidize tuition for children of M.Div students attending the Seminary. | |
| Grandville Christian Schools | |||||||||||
| 3934 Wilson Avenue | Grandville | MI | 49418 | 381574446 | 501 (c) (3) | 5380 | 0 | Cash | Scholarship to subsidize tuition for children of M.Div students attending the Seminary. | ||
| Calvin Institute for Christian Worship | |||||||||||
| 3201 Burton Street SE | Grand Rapids | MI | 49546 | 383071514 | 501 (c) (3) | 80000 | 0 | Cash | 0 | The Center for Excellence in Preaching co-sponsors a worship symposium on the campus. | Calvin College |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Assistance for tuition, housing and living expenses in the form of scholarships and subsidies for students in residence at the Seminary. These awards are deposited directly into the student's tuition account at the Seminary. Forgiveness (of Ministry Incentive Program Loans) is applied directly to the student's loan account. | 283 | 1449187 | 0 | Cash | |
| The Idema Food Pantry is a unique ministry subsidized by the Seminary that offers groceries to needy Seminary students and their families. It is administered by the CTS Student Senate in cooperation with the Dean of Students office and is run by the students and their spouses. http://calvinseminary.edu/community/food-pantry-and-clothing-bank/ Eligibility guidelines are received from the Michigan Emergency Food Assistance Program. Students and their families may use the Idema Food Pantry if their income is below the income eligibility guidelines. | 283 | 0 | Cost less student contributions | Food is bought from the Feeding America West Michigan Food Bank for an average of 16 cents per pound. Each week, approximately $150 is spent to purchase approximately 900 to 1,000 pounds of food. Students and their families are asked to make a donation of $2 or $3 each time they use the pantry to cover some of the costs. Most of the funding is received from the Seminary, the Student Senate, and other supporters of the seminary. | |
| The Clothes Closet provides used clothing, shoes and various household items free of charge to all Seminarians and their families. This is especially helpful to students from foreign countries who arrive with a suitcase and no means to furnish an apartment, let alone bed linens and tableware, and to students who are married with children. We depend upon contributions of used items from the local community to fill the shelves, racks and bins. It is administered by the Student Senate in cooperation with the Dean of Students office and is run by the Students and their spouses. http://calvinseminary.edu/community/food-pantry-and-clothing-bank/ | 359 | 0 | 0 | No cost - these are donated items. | Used clothing, shoes, toys, games, various household items, used table settings, towels, pillows, bed linens, wall decorations, lamps, furniture, books, hand-made quilts, small appliances, used televisions, radios, cell phones, etc. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Mentored Ministries program provides grants to US churches who qualify to sustain a M.Div. or M.A. student for expenses incurred while providing an intership in a church setting - qualification is determined by application, and subsequent to the internship, reports are submitted from the church and from the student to substantiate how the funds were used and the value of the internship experience. Student scholarships are awarded after an application and eligibility process, utilising the FAFSA form for establishing financial need and utilizing GPA and recommendations for establishing merit. For awards, competitions or other award qualifications are used to determine eligibility where applicable. The awards and scholarships are posted directly to student tuition accounts. The Center for Excellence in Preaching (CEP) co-sponsors a worship symposium with Calvin Institute for Christian Worship. The CEP also provides tuition scholarships to students in Fuller Theological Seminary and Regent University. CTS also subsidizes the day school tuition of our M.Div. students at local Christian schools. CTS subsidizes counseling services for our students. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 113383 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L09 | Schedule M, Part I, Line 9 | The Seminary received gifts of stock of various entities from three donors during the year. See Schedule B, Part II for details of the transactions. |
| SchM_P01_S00_L32b | Schedule M, Part I, Line 32b | Our lapsed donors are called by a fund raising organization. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L00b | Form 990, Part III (Cont. 2) | CTS is pleased to announce that on February 29, 2012, we received unqualified approval for our Distance Learning program from the Commission on Accrediting of the Association of Theological Schools. We will begin offering a comprehenisive hybrid distance education Master of Divinity (MDiv) degree. |
| F990_P03_S00_L00c | Form 990, Part III (Cont. 3) | The Seminary supports a prison ministry program at Richard A. Handlon Correctional Facility (in Ionia, Michigan), bringing a theological education to inmates. The program, supported by donors Ren and Elsa Broekhuizen, Gord and Marilyn Grevengoed, Jack and Jean Kuipers, Terry and Linda Van Der Aa, Mel Boonstra, the Huizenga Foundation, Clair and Diana Van Zeelt and Jim and Dolly Strikwerda, enables inmates to obtain certification in Reformed theology. And annually, John Rottman supervises a course bringing a group of CTS students and professors to the Louisiana State Penitentiary at Angola, for the purpose of exposing participants to the realities of prison and giving professors an oppurtunity to teach in Angolas Seminary program. |
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | The vision of Institute for Global Church Planting and Renewal (IGCPR) is to foster the growth of confessionally Reformed churches both numerically and spiritually across the globe through an effective Second Timothy Chapter Two verse Two apprenticeship program. "You have heard me teach things that have been confirmed by many reliable witnesses. Now teach these truths to other trustworthy people who will be able to pass them on to others". The focus is to train men and women to start new churches and to work to renew those churches that are struggling. Many new churches are likely to be multi-cultural, especially in large urban centers, and will be planted in North America and worldwide. This presents a significant shift for CTS, as Seminaries don't typically produce church planters. Our curriculum is more missional, reshaping theological education while maintaining CTS's strong emphasis on teaching Reformed doctrine, worship and Biblical scholarship. Part of the program works to forge relationships with a range of educational institutions as well as placing a greater emphasis on long-distance-on-line learning. One aspect of the IGCPR is to take students to where successful church planters are at work and to learn from them in the community in which they work. CTS wants to develop and nurture through training the expectation among churches that it is a part of their church's mission to evangelize the community around them and to start new churches. The idea is to tap into the hunger that so many people have for a relationship with God, but need help in developing and maintaining that relationship. We teach the basic principles of planting churches for the next generation. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Certain decisions of the Board of Trustees must be approved by the Syond of the Christian Reformed Church in North America. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | James A. Luyk resigned CFO position as of October 19, 2012 He can be reached at: 65 152nd Avenue, Holland, MI 49424 616.298.9460 |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Members of the Seminary's Audit Committee of the Development and Finance Committee are provided with a preliminary copy of the 990 form in pdf format. Committee members may review, inquire, and revise the return. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually, Trustees complete a Conflict of Interest (CoI) questionnaire, which outlines the responsibilities of Board members with respect to CoI. Board members of Calvin Theological Seminary should ordinarily not be engaged in business relationships with the school, be compensated by it for other than expenses incurred with respect to Board activities, nor realize any other material benefits from serving on the Board. If such CoI should arrise, a Trustee is expected to excuse himself/herself from Board discussion and decisions 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 Finance and Development Committee of the Board of Trustees oversee the performance reviews of each of the President and Chief Financial/Operating Officer of the Seminary at least biennially, and review their respective compensation, annually. The results of these studies are reported to the full Board with benchmarks obtained from the Seminary's accrediting organization, the Association of Theological Schools, which provides both, aggregate comparisons and peer profiles of like organizations. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All inquiries of this nature are directed to the Administrative Assistant to the Board of Trustees who provides the information to the individual or entity who made the request. The form 990 is also available on GuideStar.org for the general public. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Change in value of split interest agreements losses of $20,552 and unrealized losses on endowment assets of $1,590,617 comprise the total of $<1,611,169>. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Christian Reformed Church in North America | ||||||||||
| 2850 Kalamazoo | Grand Rapids | MI | 49560 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Reformed Church in North America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 2900368 | AmountInvolved |
| Method Of Amt Determination | CTS is the sole Seminary of the Christian Reformed Church in North America, who distributes on a monthly basis, the ministry share collected by and from each classis. | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchR_P05_S00_L02 | Identifier |
| Return Reference | Schedule R, Part V, Line 2 | ReturnReference |
| Explanation | CTS and Calvin College share the same campus, some employees, some jointly used facilities and the College provides many services for CTS, all for which the College is reimbursed. | Explanation |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | More time was needed to prepare a complete, accurate return because we were short-handed by two people from June through November. | Explanation |
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