CALVIN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN UNIVERSITY (EIN 38-3071514)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201111339349301116
- Schema version
- 2009v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T16:10:54-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383071514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALV | NameControl |
| Phone | 6165266132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Burton St SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495464301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Henry DeVries | Name |
| Title | Vice President | Title |
| Phone | 6165266132 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gaylen J Byker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Burton St SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495464301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 194037149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.calvin.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Institution of Higher Education: a) To engage in vigorous liberal arts education that promotes 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3687 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 1164388 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19304411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20200036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121280058 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123812609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14866016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6330239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 155450485 | TotalRevenuePriorYear |
| Total Revenue Current Year | 150342884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29846982 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32376911 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66255209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68957968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 938 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3370622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51274331 | OtherExpensePriorYear |
| Other Expenses Current Year | 50363799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147377460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 151698678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8073025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1355794 | RevenuesLessExpensesCY |
| Total Assets BOY | 434467042 | TotalAssetsBOY |
| Total Assets EOY | 443459193 | TotalAssetsEOY |
| Total Liabilities BOY | 191976130 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 192617295 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 242490912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 250841898 | NetAssetsOrFundBalancesEOY |
| Mission Description | Institution of Higher Education: a) To engage in vigorous liberal arts education that promotes 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 137705136 | Expense |
| Grants | 31690228 | Grants |
| Revenue | 95210283 | Revenue |
| Description | Instruction - 928 students graduated in 2009-2010 (4,015 Students) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3215387 | Expense |
| Grants | 9389 | Grants |
| Revenue | 366025 | Revenue |
| Description | Research - Institutionally, privately, and governmentally funded research projects. (117 Research Projects) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3870464 | Expense |
| Grants | 677294 | Grants |
| Revenue | 625366 | Revenue |
| Description | Public Service - Institutionally, privately, and governmentally funded public service projects. (99 Public Service Projects) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 144790987 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 422 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3687 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Todd Lohman | NamePerson |
| Telephone Number | 6165266132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Burton St SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 495464301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Mr Bastian Knoppers | ||||||||
| Board President | 0 | X | 0 | 0 | 0 | |||
| Mr Ronald Baylor | ||||||||
| Board Vice President | 0 | X | 0 | 0 | 0 | |||
| Ms Thelma Venema | ||||||||
| Board Secretary | 0 | X | 0 | 0 | 0 | |||
| Dr Roger Brummel | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Rev Moses Chung | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Randall Engle | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Bradley Haverkamp | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Will Katt | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Craig Klamer | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Rev Harry Lew | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Ralph Luimes | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Ms Christine Metzger | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Thomas Nobel | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Alyce Oosterhuis | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Ms Ruth Palma | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Mary Poel | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr William Ryckbost | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Peter Schuurman | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Scott Spoelhof | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Richard Vanden Berg | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Terry VanDerAa | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Laurens Vandergrift | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr David Vander Ploeg | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Jack Van Der Slik | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Ms Michelle VanDyke | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mrs Janice Van Dyke Zeilstra | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr David VanRandwyk | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Jack Veltkamp | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mr Dale Venhuizen | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mrs Karen Wynbeek | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Rev David Zylstra | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Gaylen Byker | ||||||||
| President | 40 | 212094 | 0 | 30715 | X | |||
| Dr Claudia Beversluis | ||||||||
| Provost | 40 | 152788 | 0 | 13053 | X | |||
| Dr Henry DeVries | ||||||||
| Vice President | 40 | 127769 | 0 | 37907 | X | |||
| Ms Shirley Hoogstra | ||||||||
| Vice President | 40 | 144295 | 0 | 43271 | X | |||
| Mr Ken Erffmeyer | ||||||||
| Vice President | 40 | 164500 | 0 | 37161 | X | |||
| Mr Russell Bloem | ||||||||
| Vice President | 40 | 33719 | 0 | 7478 | X | |||
| Mr Thomas McWhertor | ||||||||
| Vice President | 40 | 41950 | 0 | 3755 | X | |||
| Mr Samuel L Wanner | ||||||||
| Director of Financial Services | 40 | 94786 | 0 | 23368 | X | |||
| Mr Philip Beezhold | ||||||||
| Director of Physical Plant | 40 | 103758 | 0 | 27765 | X | |||
| Mr Robert Berkhof | ||||||||
| Senior Associate | 40 | 109441 | 0 | 21971 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1185100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246444 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Rockford Construction Co | |||||
| 5540 Glenwood Hills Parkway SE | Grand Rapids | MI | 49512 | Construction | 11478435 |
| Creative Dining Services | |||||
| 1 Royal Park Dr Suite 3 | Zeeland | MI | 49464 | Food Service | 8825259 |
| Priority Health | |||||
| 1231 East Beltline NE | Grand Rapids | MI | 495254501 | Health Insurance | 5008491 |
| American Express | |||||
| PO Box 981540 | El Paso | TX | 799981540 | Credit Card | 2648475 |
| Consumers Energy | |||||
| PO Box 30090 | Lansing | MI | 48909 | Utility | 1618547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 71 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3509980 | GovernmentGrants |
| All Other Contributions | 16690056 | AllOtherContributions |
| Noncash Contributions | 539701 | NoncashContributions |
| Total Contributions | 20200036 | 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 | 95210283 | 95210283 | 0 | $0 |
| Sales and Service Auxiliary | 721000 | 23866905 | 20419317 | 1285329 | $2,162,259 |
| Ancillary Activities | 611710 | 4735421 | 4735421 | 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 | 123812609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3856564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3977505 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -120941 | 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 | 46167940 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43694265 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2473675 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2473675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,473,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150342884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124342526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1164388 | UnrelatedBusinessRevenue |
| Exclusion | $4,635,934 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470944 | Total |
| Program Services | 470944 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30846111 | Total |
| Program Services | 30846111 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059856 | Total |
| Program Services | 1059856 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102248 | Total |
| Program Services | 482968 | ProgramServices |
| Management And General | 436781 | ManagementAndGeneral |
| Fundraising | 182499 | 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 | 49420873 | Total |
| Program Services | 46373141 | ProgramServices |
| Management And General | 1384298 | ManagementAndGeneral |
| Fundraising | 1663434 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4045216 | Total |
| Program Services | 3778941 | ProgramServices |
| Management And General | 119063 | ManagementAndGeneral |
| Fundraising | 147212 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10819571 | Total |
| Program Services | 10035963 | ProgramServices |
| Management And General | 385444 | ManagementAndGeneral |
| Fundraising | 398164 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570060 | Total |
| Program Services | 3297099 | ProgramServices |
| Management And General | 135371 | ManagementAndGeneral |
| Fundraising | 137590 | 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 | 181844 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 181844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120011 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 120011 | 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 | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251654 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 251654 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645989 | Total |
| Program Services | 1614866 | ProgramServices |
| Management And General | 7730 | ManagementAndGeneral |
| Fundraising | 23393 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647043 | Total |
| Program Services | 627817 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 18289 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3536573 | Total |
| Program Services | 3087638 | ProgramServices |
| Management And General | 143984 | ManagementAndGeneral |
| Fundraising | 304951 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182371 | Total |
| Program Services | 1098605 | ProgramServices |
| Management And General | 41221 | ManagementAndGeneral |
| Fundraising | 42545 | 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 | 16624801 | Total |
| Program Services | 16501317 | ProgramServices |
| Management And General | 60701 | ManagementAndGeneral |
| Fundraising | 62783 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4730616 | Total |
| Program Services | 4529324 | ProgramServices |
| Management And General | 66329 | ManagementAndGeneral |
| Fundraising | 134963 | 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 | 1846354 | Total |
| Program Services | 1638328 | ProgramServices |
| Management And General | 44525 | ManagementAndGeneral |
| Fundraising | 163501 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142040 | Total |
| Program Services | 142040 | 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 | 6288268 | Total |
| Program Services | 6239311 | ProgramServices |
| Management And General | 23078 | ManagementAndGeneral |
| Fundraising | 25879 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149574 | Total |
| Program Services | 46123 | ProgramServices |
| Management And General | 103451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Contract | 7336054 | 7314154 | 18817 | 3083 |
| Campus Store Purchases | 1990830 | 1990830 | 0 | 0 |
| Contracted Goods and Services | 1950473 | 1938643 | 11830 | 0 |
| Books and Periodicals | 1246516 | 1246516 | 0 | 0 |
| Miscellaneous | 492788 | 430452 | 0 | 62336 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151698678 | Total |
| Program Services | 144790987 | ProgramServices |
| Management And General | 3537069 | ManagementAndGeneral |
| Fundraising | 3370622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3353920 | BOY |
| EOY | 1187358 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22650429 | BOY |
| EOY | 19874862 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475950 | BOY |
| EOY | 3646390 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652348 | BOY |
| EOY | 666069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311430 | BOY |
| EOY | 1085465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 297346932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64171321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221322332 | BOY |
| EOY | 233175611 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2549028 | BOY |
| EOY | 3208916 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169144054 | BOY |
| EOY | 170935042 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8257064 | BOY |
| EOY | 7850741 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750487 | BOY |
| EOY | 1828739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434467042 | BOY |
| EOY | 443459193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32832860 | BOY |
| EOY | 33838261 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013695 | BOY |
| EOY | 1095862 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114660000 | BOY |
| EOY | 113515000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25353957 | BOY |
| EOY | 26366936 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18115618 | BOY |
| EOY | 17801236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191976130 | BOY |
| EOY | 192617295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156507166 | BOY |
| EOY | 158133188 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13154561 | BOY |
| EOY | 15456134 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72829185 | BOY |
| EOY | 77252576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242490912 | BOY |
| EOY | 250841898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434467042 | BOY |
| EOY | 443459193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Instructional | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86887058 | BeginningOfYearBalance |
| Contributions | 4111657 | Contributions |
| Investment Earnings Or Losses | 8105366 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2405600 | GrantsOrScholarships |
| Other Expenditures | 2629000 | OtherExpenditures |
| Administrative Expenses | 96200 | AdministrativeExpenses |
| End Of Year Balance | 93973281 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111254242 | BeginningOfYearBalance |
| Contributions | 3942384 | Contributions |
| Investment Earnings Or Losses | -22886278 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2542100 | GrantsOrScholarships |
| Other Expenditures | 2777590 | OtherExpenditures |
| Administrative Expenses | 103600 | AdministrativeExpenses |
| End Of Year Balance | 86887058 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2678936 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5336983 | OtherCostOrOtherBasis |
| Book Value | 8015919 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13204436 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 221146236 | OtherCostOrOtherBasis |
| Depreciation | 32658899 | Depreciation |
| Book Value | 201691773 | BookValue |
Leasehold Improvements LeaseholdImprovements
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 226391 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 54753950 | OtherCostOrOtherBasis |
| Depreciation | 31512422 | Depreciation |
| Book Value | 23467919 | 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 | 233175611 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments Held at Commonfund | 97070989 | F |
| Investments held at Fuller Foundation | 47565185 | F |
| Partnerships and Joint Ventures | 1703555 | F |
| US Government Securities | 17667221 | F |
| Land and Real Estate | 1250000 | F |
| Corporate Equities | 234812 | F |
| Note Receivable | 1882310 | C |
| Land and Real Estate | 2951981 | C |
| Cash & Cash Equivalents | 608989 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 170935042 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Loans | Description |
| Book Value | 7850741 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 7850741 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cash Value of Life Insurance | Description |
| Book Value | 1828739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1828739 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tuition Gift Certificates | $4,226,408 |
| Annuity Contracts and Trust Funds held for Others | $6,397,219 |
| Amounts held for Student and other Organizations | $237,104 |
| Federal Perkins Loan Advances | $6,940,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17801236 | TotalOfAmounts |
| Total Revenue | 150342884 | TotalRevenue |
| Total Expenses | 151698678 | TotalExpenses |
| Excess Or Deficit For Year | -1355794 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9538446 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | -251654 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $168,334 | OtherAmount |
| Total Adjustments | 9455126 | TotalAdjustments |
| Excess Or Deficit Per FS | 8099332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 128371376 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9538446 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -31509954 | OtherRevenues |
| Revenue Not Rptd F990 | -21971508 | RevenueNotRptdF990 |
| Revenue Subtotal | 150342884 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 150342884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 120020390 | 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 | 120020390 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 31678288 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31678288 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 151698678 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | There are no footnotes in the audited financials 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 Library Rare Book Collection contains about 5,000 items, focusing especially on 16th - 18th C. 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 1600's to the present. Most of the early work 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. |
| 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 public 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_L00 | Schedule D, Part X | On July 1, 2009, the College adopted the new provisions of the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the consolidated financial statement recognition and 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 activities. As of June 30, 2010, the College had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Changes in the value of split interest agreements. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Financial Aid (31,426,634), Investment Management Fees (251,654), Changes in the Value of Split Interest Agreements 168,334 |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Financial Aid 31,426,634, Investment Management Fees 251,654 |
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 |
| Pub Via Broadcast Media Expln | Advertisements in local newspapers announcing registration dates and program offerings include a summary statement on the non-discriminatory policy. | PubViaBroadcastMediaExpln |
| 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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Public Service | 247870 |
| East Asia and the Pacific | 0 | 0 | Program Services | Instruction | 44514 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Instruction | 30871 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Public Service | 11490 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Public Service | 211616 |
| South America | 0 | 0 | Program Services | Research | 9389 |
| Central America and the Caribbean | 1 | 4 | Program Services | Off Campus Semester and Interim Instruction | 319757 |
| East Asia and the Pacific | 0 | 0 | Program Services | Off Campus Semester and Interim Instruction | 240620 |
| Europe (including Iceland and Greenland) | 0 | 4 | Program Services | Off Campus Semester and Interim Instruction | 1602198 |
| Middle East and North Africa | 0 | 0 | Program Services | Off Campus Semester and Interim Instruction | 43650 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Off Campus Semester and Interim Instruction | 143368 |
| Sub-Saharan Africa | 0 | 1 | Program Services | Off Campus Semester and Interim Instruction | 236449 |
| South Asia | 0 | 0 | Program Services | Off Campus Semester and Interim Instruction | 339540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 9 | TotalNumberOfEmployees |
| Total Amount Spent | 3481332 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| East Asia and the Pacific | Agricultural Research | 57112 | Wire Transfer | 0 |
| East Asia and the Pacific | Agricultural Research | 37360 | Check | 0 |
| East Asia and the Pacific | Create and develop the Kretzmann Center for Morality and belief | 19786 | Wire Transfer | 0 |
| North America (including Canada and Mexico, but not the United States) | Worship Renewal | 6150 | Check | 0 |
| North America (including Canada and Mexico, but not the United States) | Worship Renewal | 5340 | Check | 0 |
| Sub-Saharan Africa | Agricultural Research | 143693 | Wire Transfer | 0 |
| Sub-Saharan Africa | Seminar in Samoa | 21683 | Wire Transfer | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|
| Institutional financial aid made available to students as assistance to pursue off campus semester coursework. | Central America and the Caribbean | 21 | 99800 | Credit to student account | 0 | n/a |
| Institutional financial aid made available to students as assistance to pursue off campus semester coursework. | East Asia and the Pacific | 20 | 75675 | Credit to student account | 0 | |
| Institutional financial aid made available to students as assistance to pursue off campus semester coursework. | Europe (including Iceland and Greenland) | 118 | 419261 | Credit to student account | 0 | |
| Institutional financial aid made available to students as assistance to pursue off campus semester coursework. | Middle East and North Africa | 3 | 8765 | Credit to student account | 0 | |
| Institutional financial aid made available to students as assistance to pursue off campus semester coursework. | North America (including Canada and Mexico, but not the United States) | 23 | 103205 | Credit to student account | 0 | |
| Institutional financial aid made available to students as assistance to pursue off campus semester coursework. | Sub-Saharan Africa | 12 | 62026 | Credit to student account | 0 |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Method A: 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 B: In the case of student financial aid academic progress is monitored. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Alice Slater Youth Federation | ||||||||
| 2447 Vistavia Rd | North Charleston | SC | 29406 | 586002263 | 501(c)(3) | 6349 | Worship Renewal | |
| Angel Community Church | ||||||||
| 446 Ada Ave | Muskegon | MI | 49442 | 383583634 | 501(c)(3) | 5925 | Worship Renewal | |
| Atlanta First United Methodist Church | ||||||||
| 360 Peachtree St NE | Atlanta | GA | 30308 | 580600848 | 501(c)(3) | 6043 | Worship Renewal | |
| Beckwith Hills Christian Reformed Church | ||||||||
| 2100 Chelsea Road NE | Grand Rapids | MI | 495055714 | 381368363 | 501(c)(3) | 5100 | Worship Renewal | |
| Bobby Dodd Institute | ||||||||
| 2120 Marietta Blvd NW | Atlanta | GA | 30318 | 581847107 | 501(c)(3) | 6500 | Worship Renewal | |
| Brent House | ||||||||
| 5540 Woodlawn Ave | Chicago | IL | 60637 | 362332042 | 501(c)(3) | 6364 | Worship Renewal | |
| Bridge Street African Methodist Epi | ||||||||
| 277 Stuyvesant Ave | Brooklyn | NY | 112211699 | 111797164 | 501(c)(3) | 6900 | Worship Renewal | |
| Broadway United Methodist Church | ||||||||
| 609 E 29th Street | Indianapolis | IN | 462054199 | 362167731 | 501(c)(3) | 7495 | Worship Renewal | |
| Chicago Church of Christ | ||||||||
| 655 W Grand Ave | Elmhurst | IL | 60126 | 363188417 | 501(c)(3) | 5125 | Worship Renewal | |
| Christ Central Church | ||||||||
| 511B E 36th St PO Box 9894 | Charlotte | NC | 28299 | 571172325 | 501(c)(3) | 7500 | Worship Renewal | |
| Christ Church Philadephia | ||||||||
| 20 N American St | Philadelphia | PA | 19106 | 200252106 | 501(c)(3) | 6785 | Worship Renewal | |
| Christ the King Prebyterian Church | ||||||||
| PO Box 10095 | Raleigh | NC | 27605 | 830497678 | 501(c)(3) | 5075 | Worship Renewal | |
| Cincinnati Children's Hospital | ||||||||
| 3333 Burnet Ave MLC 7030 | Cincinnati | OH | 452293039 | 310833936 | 501(c)(3) | 7500 | Worship Renewal | |
| Cincinnati Children's Hospital | ||||||||
| 3333 Burnet Ave MLC 7030 | Cincinnati | OH | 452293039 | 310833936 | 501(c)(3) | 7500 | Worship Renewal | |
| East Second St Christian Church | ||||||||
| 146 Constitution Street | Lexington | KY | 40507 | 610909528 | 501(c)(3) | 5295 | Worship Renewal | |
| Ebenezer UMC | ||||||||
| 2001 NW 35th St | Miami | FL | 331425425 | 591174326 | 501(c)(3) | 5250 | Worship Renewal | |
| Evangelical Covenant Church of | ||||||||
| 4825 S Lemay Ave | Fort Collins | CO | 80525 | 840856416 | 501(c)(3) | 6530 | Worship Renewal | |
| First AME Bethel Church | ||||||||
| 60 W 132nd St | New York | NY | 10037 | 131945828 | 501(c)(3) | 7500 | Worship Renewal | |
| First Presbyterian Church of | ||||||||
| 1900 North D Street | San Bernardino | CA | 92405 | 951690997 | 501(c)(3) | 5500 | Worship Renewal | |
| First Presbyterian Church of Altade | ||||||||
| 2775 Lincoln Ave | Altadena | CA | 910014901 | 952497520 | 501(c)(3) | 6115 | Worship Renewal | |
| First United Presbyterian Church | ||||||||
| 19 W 4th Street | Dunkirk | NY | 14048 | 160864410 | 501(c)(3) | 5650 | Worship Renewal | |
| Grace Brethren Church | ||||||||
| 3590 Elm Ave | Long Beach | CA | 90807 | 951683882 | 501(c)(3) | 6351 | Worship Renewal | |
| Greater Smith Chapel African | ||||||||
| 183 Mayson Ave NE | Atlanta | GA | 30307 | 383742267 | 501(c)(3) | 7195 | Worship Renewal | PO Box 170384 |
| Instituto Nacional Hispano de Liturgia | ||||||||
| 620 Michigan Ave NE | Washington | DC | 20064 | 350868189 | 501(c)(3) | 8500 | Worship Renewal | |
| Jeff St Baptist Community At Liberty | ||||||||
| 800 E Liberty St | Louisville | KY | 40204 | 611296312 | 501(c)(3) | 7500 | Worship Renewal | |
| Trinity Christian College | ||||||||
| 6601 West College Drive | Palos Heights | IL | 60463 | 362387148 | 501(c)(3) | 10000 | Worship Renewal | |
| Kairos Community AME Church | ||||||||
| 512 8th Ave S | Nashville | TN | 37203 | 201477566 | 501(c)(3) | 7460 | Worship Renewal | |
| Lancaster Theological Seminary | ||||||||
| 555 West James St | Lancaster | PA | 17603 | 231353386 | 501(c)(3) | 7400 | Worship Renewal | |
| Leadership Program for Musicians Inc | ||||||||
| 901 S Washington Ave | Saginaw | MI | 48601 | 270031119 | 501(c)(3) | 6353 | Worship Renewal | |
| Loop Christian Ministries | ||||||||
| 407 S Dearborn St | Chicago | IL | 60605 | 363569390 | 501(c)(3) | 5775 | Worship Renewal | |
| Madison Avenue Christian Reformed Church | ||||||||
| 494 Madison Ave | Paterson | NJ | 075142622 | 222007917 | 501(c)(3) | 5150 | Worship Renewal | |
| Maple Avenue Ministries | ||||||||
| 427 Maple Ave | Holland | MI | 494234139 | 383324110 | 501(c)(3) | 5880 | Worship Renewal | |
| Messiah Missionary Baptist Church | ||||||||
| 513 Henry SE | Grand Rapids | MI | 49503 | 382137581 | 501(c)(3) | 7334 | Worship Renewal | |
| Mustard Seed School | ||||||||
| 422 Willow Ave | Hoboken | NJ | 07030 | 222267469 | 501(c)(3) | 6186 | Worship Renewal | |
| Neland Ave Christian Reformed | ||||||||
| 940 Neland Ave SE | Grand Rapids | MI | 495071397 | 381366937 | 501(c)(3) | 6000 | Worship Renewal | |
| New City Church | ||||||||
| 240 Fairmount Ave | Jersey City | NJ | 07306 | 223329514 | 501(c)(3) | 6175 | Worship Renewal | |
| New Community Fourth Ref Church | ||||||||
| 238 W 15th St | Holland | MI | 49423 | 386179728 | 501(c)(3) | 5007 | Worship Renewal | |
| New Hope Covenant Church | ||||||||
| 2626 E 16th Street | Oakland | CA | 94601 | 912010056 | 501(c)(3) | 5500 | Worship Renewal | |
| North Shore Medical Center | ||||||||
| 81 Highland Ave | Salem | MA | 01970 | 042857615 | 501(c)(3) | 6650 | Worship Renewal | |
| Northwest Baptist Church | ||||||||
| 4373 N 92nd St | Wauwatosa | WI | 53222 | 390957420 | 501(c)(3) | 6250 | Worship Renewal | |
| Reformation Worship Association | ||||||||
| 4635 Dallas Hwy | Powder Springs | GA | 30127 | 272512581 | 501(c)(3) | 6375 | Worship Renewal | |
| Robbinsdale United Church of Christ | ||||||||
| 4200 Lake Rd | Robbinsdale | MN | 55422 | 416008703 | 501(c)(3) | 5170 | Worship Renewal | |
| Rockingham District of the North Carolina Conference | ||||||||
| PO Box 1588 | Laurinburg | NC | 28353 | 261588298 | 501(c)(3) | 7050 | Worship Renewal | |
| St Johns United Church of Christ | ||||||||
| 733 Central Ave | Dunkrik | NY | 14048 | 161473576 | 501(c)(3) | 6864 | Worship Renewal | |
| St Michael & St Rose Parishes | ||||||||
| 1445 N 24th St | Milwaukee | WI | 53205 | 390806322 | 501(c)(3) | 7452 | Worship Renewal | |
| The Gathering Christian Reformed Church | ||||||||
| 5439 Banderas | Sacramento | CA | 95835 | 382051351 | 501(c)(3) | 5132 | Worship Renewal | |
| Trinity Presbyterian Church | ||||||||
| 3101 Fontaine Ave Extended | Charlottesville | VA | 22903 | 541035987 | 501(c)(3) | 6336 | Worship Renewal | |
| United Congregational Christian Church | ||||||||
| 701 S Hutchins St | Lodi | CA | 95240 | 946031254 | 501(c)(3) | 6088 | Worship Renewal | |
| Christian Reformed World Missions | ||||||||
| 2850 Kalamazoo Ave SE | Grand Rapids | MI | 49560 | 381505621 | 501(c)(3) | 17700 | Worship Renewal | |
| Wakefield United Methodist Church | ||||||||
| 14460 New Falss of Neuse Rd | Raleigh | NC | 27614 | 208396604 | 501(c)(3) | 5500 | Worship Renewal | |
| Washington Community Fellowship Church | ||||||||
| 907 Maryland Ave NE | Washington | DC | 20002 | 521255593 | 501(c)(3) | 7500 | Worship Renewal | |
| Westminster Presbyterian Church | ||||||||
| 743 N Martin Luther King Jr Blvd | Lansing | MI | 48915 | 386007333 | 501(c)(3) | 5250 | Worship Renewal | |
| University of Nebraska Lincoln | ||||||||
| 1400 R Street | Lincoln | NE | 68588 | 470491233 | 501(c)(3) | 5257 | Agricultural Research | |
| Ohio State University Research Foundation | ||||||||
| 1960 Kenny Road | Columbus | OH | 432101016 | 316401599 | 501(c)(3) | 120607 | Agricultural Research | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institutional academic and need based financial aid made available to students as assistance to pursue academic studies | TypeOfGrant |
| Number Of Recipients | 3767 | NumberOfRecipients |
| Amount Of Cash Grant | 30846111 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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 | Method A: 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 B: In the case of student financial aid academic progress is monitored. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Gaylen Byker | |||||||||||||
| 212094 | 0 | 0 | 0 | 0 | 0 | 21283 | 0 | 10302 | 0 | 243679 | 0 | 0 | 0 |
| Dr Claudia Beversluis | |||||||||||||
| 152788 | 0 | 0 | 0 | 0 | 0 | 13053 | 0 | 8800 | 0 | 174641 | 0 | 0 | 0 |
| Dr Henry DeVries | |||||||||||||
| 127769 | 0 | 0 | 0 | 0 | 0 | 12725 | 0 | 25958 | 0 | 166452 | 0 | 0 | 0 |
| Ms Shirley Hoogstra | |||||||||||||
| 144295 | 0 | 0 | 0 | 0 | 0 | 12089 | 0 | 31932 | 0 | 188316 | 0 | 0 | 0 |
| Mr Ken Erffmeyer | |||||||||||||
| 164500 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 25907 | 0 | 202407 | 0 | 0 | 0 |
| Mr Robert Berkhof | |||||||||||||
| 109441 | 0 | 0 | 0 | 0 | 0 | 11039 | 0 | 11639 | 0 | 132119 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Michigan Higher Education Facilities Authority | ||||||
| 521285150 | 594519K74 | 2007-09-06 | 39000000 | Retire MHEFA 1998 and advance refund MHEFA 2000 | 0 | 0 |
| Michigan Higher Education Facilities Authority | ||||||
| 521285150 | 594519K82 | 2007-09-06 | 57000000 | Construct Fieldhouse, Residence Hall, and Atrium | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 39000000 | 0 | 38891793 | 0 | 108207 | 0 | 0 | 2007 | 0 | 1 | 1 | 1 |
| 57000000 | 0 | 0 | 0 | 219318 | 0 | 56780682 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| JP Morgan Chase | ||||||
| 0 | 1 | 1 | .4 | 0 | 0 | 1 |
| JP Morgan Chase | ||||||
| 0 | 1 | 1 | 27.2 | 0 | 0 | 1 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 172801 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mean Market Value | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 247000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Tuition Gift Certificates | 3 | 85088 | Market Value |
| X | Landscaping | 2 | 6052 | Cost |
| X | Equipment | 2 | 28760 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | The College does not capitalize collections, including artwork and collectibles as elected under SFAS 116 and therefore no revenue recognition is reported in column (c) of lines 1, 4 and 18. The dollar value of certain items is below the College's revenue recognition threshold for the financial statements and therefore no revenue is reported in column (c) of lines 5 and 19. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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, Finance, and Information Services 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. The committee then makes a recommendation to the Executive Committtee of the Board for implementation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Coach Homes in the Woods LLC | |||||||||
| 3201 Burton St SE | Grand Rapids | MI | 495464301 | 760811945 | Residential Apartments | MI | 1164317 | 6462614 | N/A |
| Weyhill Properties LLC | |||||||||
| 3201 Burton St SE | Grand Rapids | MI | 495464301 | 260410324 | Class A Commercial Offices | MI | 997942 | 8480460 | N/A |
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