2011-05-16T08:39:39-05:00 2010-06-30 Plante & Moran PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2009-07-01 381381271 HOPE COLLEGE HOPE 6163957810 141 E 12TH STREET HOLLAND MI 49423 Thomas Bylsma 6163957810 2011-05-12 1 Vicki L VanDenBerg CPA 2695674500 2009 2016-02-24 21:20:13Z THOMAS BYLSMA 141 E 12TH STREET HOLLAND MI 49423 270092709 0 X WWW.HOPE.EDU X 1938 MI The mission of Hope College is to educate students for lives of leadership and service in a global society through academic and co-curricular programs of recognized excellence in the liberal arts and in the context of the historic Christian faith. 33 30 3426 30 2083624 -141691 16712665 39682491 103754138 86393431 -222298 2772822 0 120244505 128848744 26034841 27110625 0 47807930 48432915 0 3915860 46983739 45036366 120826510 120579906 -582005 8268838 362143888 370634160 115134999 105676421 247008889 264957739 The mission of Hope College is to educate students for lives of leadership and service in a global society through academic and co-curricular programs of recognized excellence in the liberal arts and in the context of the historic Christian faith. 0 0 105667364 25803763 80245669 THE ORGANIZATION PROVIDED COMPREHENSIVE LITERACY & SCIENCE COURSES OF STUDY TO OVER 3,000 STUDENTS IN THE FALL OF 2009 AND SPRING OF 2010. IT WAS ALSO INVOLVED IN ADMINISTRATIVE, AUXILLARY OPERATIONS & STUDENT SERVICES TO SUPPORT THE CAMPUS. 5351650 1306862 4064138 THE ORGANIZATION IS INVOLVED IN RESEARCH TO MAINTAIN ONE OF THE TOP CHEMISTRY & BIOLOGY DEPTS IN THE COUNTRY, UTILIZE RESEARCH AS A TEACHING TOOL IN THE CLASSROOM & TO FACILITATE LEARNING. 111019014 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 269 0 1 3426 1 1 1 0 0 0 0 0 0 0 0 33 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X THOMAS BYLSMA VICE-PRESIDENT CFO 6163957810 HOPE COLLEGE 141 E 12TH ST HOLLAND MI 49423 mary bauman 1.00 X 0 0 0 michelle bombe 40.00 X 66051 0 14930 joel bouwens 1.00 X X 0 0 0 timothy brown 1.00 X 0 0 0 james buLTMAN 40.00 X X 275625 0 66801 anthony castillo 1.00 X 0 0 0 sandra church 1.00 X 0 0 0 tom claus 1.00 X 0 0 0 gary dewitt 1.00 X 0 0 0 kennith elzinga 1.00 X 0 0 0 ted etheridge 1.00 X 0 0 0 ron hartgerink 1.00 X 0 0 0 lynne hendricks 1.00 X 0 0 0 taylor holbrook 1.00 X 0 0 0 peter huizenga 1.00 X 0 0 0 fred johnson iii 40.00 X 76340 0 12753 brian koop 1.00 X X 0 0 0 david lowry 1.00 X X 0 0 0 paul musherure 1.00 X 0 0 0 stephen norden 1.00 X 0 0 0 richard postma 1.00 X 0 0 0 a paul schaap 1.00 X 0 0 0 peter semeyn 1.00 X 0 0 0 mark suwyn 1.00 X 0 0 0 david van andel 1.00 X 0 0 0 suzanne cheri devos vander weide 1.00 X 0 0 0 charles van engen 1.00 X 0 0 0 emilie wierda 1.00 X 0 0 0 leslie wong 1.00 X 0 0 0 george zuidema 1.00 X 0 0 0 WILLIAM BOERSMA 1.00 X 0 0 0 JAMES JURRIES 1.00 X 0 0 0 CAROL SYTSMA 1.00 X 0 0 0 william vanderbilt 40.00 X 131050 0 27906 james Boelkins 40.00 X 160000 0 29025 thoMAS BYLSMA 40.00 X 150075 0 36494 scott Wolterink 40.00 X 135000 0 34743 richard frost 40.00 X 117976 0 27906 greg maybury 40.00 X 121660 0 27459 john lunn 40.00 X 112591 0 20719 todd steen 40.00 X 111358 0 21016 GERALD RADEMAKER 40.00 X 132427 0 56814 CARL HEIDEMAN 40.00 X 112200 0 22232 1702353 0 398798 20 0 1 0 GDK CONSTRUCTION 12 WEST 8TH STREET STE 2 HOLLAND MI 49423 CONSTRUCTION 4086014 ELZINGA & VOLKERS 86 E 6TH STREET HOLLAND MI 49423 CONSTRUCTION 328896 BERT REIMINK PLUMBING PO BOX 1106 HOLLAND MI 49422 PLUMBING 228321 CREATIVE DINING SERVICE ONE ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 FOOD SERVICE MANAGEMENT 220998 POLARITY ELECTRIC INC 4922 146TH AVE HOLLAND MI 49423 ELECTRICAL 202146 9 27444202 12238289 39682491 TUITION & FEES 611600 56647612 56647612 AUXILIARY ENTERPRISES 611600 19979933 19979933 OTHER PROGRAM INCOME 900099 4695767 4695767 BOOKSTORE INCOME 611600 2691595 2691595 HAWORTH CONFERENCE CTR 721000 1411726 1411726 966798 294900 671898 86393431 1467793 1467793 142548994 141243965 1305029 1305029 1305029 128848744 84309807 2083624 2772822 27110625 27110625 1318025 1244899 38196 34930 38130996 34447785 1983323 1699888 3375546 3013780 193386 168380 2924552 2310415 365524 248613 2683796 2432643 130596 120557 89879 70581 19298 89999 3500 86499 574835 574835 1485787 1299019 87932 98836 952407 531452 31704 389251 3821120 3391001 113753 316366 914507 874860 28917 10730 3928991 3804192 65186 59613 3132403 2821228 41871 269304 4014840 3585252 364547 65041 6770758 6046286 614785 109687 971121 838462 128753 3906 FOOD SERVICE & LAUNDRY 6519623 6395932 27099 96592 TUITION WAIVERS 2646869 2363095 150707 133067 INVENTORY PURCHASES 1864898 1762026 53733 49139 MISCELLANEOUS 1496697 1242879 250444 3374 OTHER MAINTENANCE & REP 1379269 1340929 20026 18314 4382363 4088173 273918 20272 120579906 111019014 5645032 3915860 23708581 20734385 41602995 38487754 10979320 10495745 762402 734372 867836 916871 235050673 80998551 151438101 154052122 48892445 69749060 82638011 74429447 1254197 1034404 362143888 370634160 3236630 2608972 964833 1001718 74055000 66875000 36878536 35190731 115134999 105676421 X 112072478 115884813 29910949 37614775 105025462 111458151 247008889 264957739 362143888 370634160 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136409372 7210456 9924183 6203331 147340680 169328092 6115889 -32575797 6458812 136409372 0.25340 0.74660 0 0 18282707 18282707 187511118 61568030 125943088 26479099 19430521 7048578 2777749 2777749 154052122 Limited Partnerships and hedge funds 68188238 F MORTGAGES, LAND CONTRACTS & OTHER 6241209 F 74429447 ANNUITIES PAYABLE & Trusts 9303904 ACCUMULATED POST-RETIREMENT BENEFITS 10944201 REFUNDABLE FEDERAL PERKINS LOAN ADVANCES 6357867 STUDENTS' AND OTHER DEPOSITS 1221460 ACCRUED LIABILITIES 4878691 Interst Rate Swap 2484608 35190731 128848744 120579906 8268838 9435886 244126 9680012 17948850 110843296 9435886 244126 9680012 101163284 574835 27110625 27685460 128848744 92894446 0 92894446 574835 27110625 27685460 120579906 Part XI, Line 8 - Other Adjustments: CHANGE IN SPLIT VALUE INTEREST AGREEMENTS: 244126. Part XII, Line 2d - Other Adjustments: CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT: 244126. Part XII, Line 4b - Other Adjustments: INSTITUTIONAL SCHOLARSHIPS & FELLOWSHIPS: 27110625. Part XIII, Line 4b - Other Adjustments: INSTITUTIONAL SCHOLARSHIPS & FELLOWSHIPS: 27110625. 1 1 1 RACIALLY NONDISCRIMINATORY POLICY STATEMENT IS INCLUDED ON VARIOUS PUBLICITY & POLICY STATEMENTS, INCLUDING OUR WEBSITE & TELEVISION ADS, AS WELL AS OUR CATALOG & STUDENT HANDBOOK, WHICH IS AVAILABLE UPON REQUEST. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 HOPE COLLEGE RECEIVES GRANTS AND FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES THAT ARE USED IN THE FURTHERANCE OF THE COLLEGE'S EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATION. 1 1 SCHOLARSHIP - TUITION/BOOKS 2670 27110625 0 N/A N/A Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: HOPE SCHOLARSHIP/GRANT FUNDS ARE DISBURSED TO THE RECIPIENT UPON PROOF OF ELIGILIBITY (I.E. FINANCIAL NEED OR ACADEMIC MERIT) AND UPON PROOF OF EXPENSE INCURRED. X X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 james buLTMAN 275625 0 0 0 0 0 25725 0 41076 0 342426 0 0 0 william vanderbilt 131050 0 0 0 0 0 13755 0 14151 0 158956 0 0 0 james Boelkins 160000 0 0 0 0 0 16800 0 12225 0 189025 0 0 0 thoMAS BYLSMA 150075 0 0 0 0 0 15750 0 20744 0 186569 0 0 0 scott Wolterink 135000 0 0 0 0 0 14175 0 20568 0 169743 0 0 0 GERALD RADEMAKER 132427 0 0 0 0 0 44191 0 12623 0 189241 0 0 0 Part I, Line 1a The President is required to live on campus as part of his employment with the College. Included in nontaxable benefits is the fair market value of the house valued at $24,000. A donor provides an annual gift for the president and vice presidents to belong to a local country club as a way to promote the College. This includes 4 memberships valued at $6,400 each and are included in nontaxable benefits. Part I, Line 1b There is not a "policy" that the president live on campus it is part of his employment. There is also not a "policy" for the country club membership it is simply a donor designated gift. Supplemental Information Part III PART II, LINE B(i) FOR GERALD RADEMAKER: INCLUDES ADDITIONAL AMOUNTS RECEIVED AS PART OF SEPARATION AGREEMENT. MICHIGAN HIGHER EDUCATION FACILITIES AUTHORITY 521285150 594519D23 2004-07-28 25000000 CONSTRUCTION OF DEVOS FIELDHOUSE AND MARTHA MILLER CENTER 0 0 25000000 9578455 354546 15066999 2006 1 0 1 1 0 0 0 0 0 1 1 1 1 JP MORGAN CHASE 3.892000000000 0 0 0 Scott Wolterink Purchase of Computer X 1654 229 0 0 1 Michelle Bombe purchase of Computer X 2430 1477 0 0 1 1706 RT LONDON Mr. Richard Postma is a Board member of Hope College AND OWNER 255384 Mr. Richard Postma is an owner of RT LONDON used FOR RESIDENCE HALL FURNISHINGS which were competitively bid. 0 PRINTERY AND MULTI PACKAGING SOLUTI Mr. Ted Etheridge is a Board Member of Hope College AND OWNER 248170 Mr. Ted Etheridge is an owner of the printery and Multi Packaging Solutions which are both vendors of the College. All purchases were competitively bid. 0 Form 990, Part VI, Section B, line 11 Members of the audit committee of the board of trustees are provided with a reasonable opportunity to review and comment to executive leadership on the Form 990 of Hope College before its filed with the Internal Revenue Service. Further, the Executive leadership of Hope College provides the minutes of the audit committee Form 990 review to the board of trustees showing an overview of the highlights at the next regularly scheduled board meeting following the filing of the Form 990. Form 990, Part VI, Section B, line 12c MEMBERS OF THE BOARD OF TRUSTEES PREPARE CONFLICT STATEMENTS ANNUALLY. THESE STATEMENTS ARE REVIEWED AT THE OCTOBER BOARD OF TRUSTEE MEETING TO ENSURE COMPLIANCE WITH THE CONFLICT POLICY. Form 990, Part VI, Section B, line 15 HOPE COLLEGE USES COMPENSATION SURVEYS TO ENSURE THE AMOUNT OF COMPENSATION PAID IS COMPARABLE. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.