CALVIN THEOLOGICAL SEMINARY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALVIN THEOLOGICAL SEMINARY (EIN 38-3001876)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202631319349304143
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T15:37:56-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI CAPIN CROUSE ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 MASSACHUSETTS AVE STE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383001876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALVIN THEOLOGICAL SEMINARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALVBusinessNameControlTxt
Phone6169578619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13233 BURTON SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY DEVRIESPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone6169578619PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA TIBBOTTPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIUS MEDENBLIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13233 BURTON SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,801,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALVINSEMINARY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1876FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPREPARING LEADERS FOR BIBLICALLY FAITHFUL MINISTRY FOR THE CHRISTIAN REFORMED CHURCH.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee115TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,580,897PYContributionsGrantsAmt
CY Contributions Grants$8,518,218CYContributionsGrantsAmt
PY Program Service Revenue$2,783,697PYProgramServiceRevenueAmt
CY Program Service Revenue$3,206,500CYProgramServiceRevenueAmt
PY Investment Income$973,050PYInvestmentIncomeAmt
CY Investment Income$2,025,751CYInvestmentIncomeAmt
PY Other Revenue$22,572PYOtherRevenueAmt
CY Other Revenue$351,173CYOtherRevenueAmt
PY Total Revenue$11,360,216PYTotalRevenueAmt
CY Total Revenue$14,101,642CYTotalRevenueAmt
PY Grants And Similar Paid$1,481,116PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,684,548CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,066,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,409,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$68,181CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$788,569CYTotalFundraisingExpenseAmt
PY Other Expenses$5,733,962PYOtherExpensesAmt
CY Other Expenses$5,941,027CYOtherExpensesAmt
PY Total Expenses$12,282,006PYTotalExpensesAmt
CY Total Expenses$13,103,469CYTotalExpensesAmt
PY Revenues Less Expenses-$921,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$998,173CYRevenuesLessExpensesAmt
Total Assets BOY$92,638,677TotalAssetsBOYAmt
Total Assets EOY$101,250,712TotalAssetsEOYAmt
Total Liabilities BOY$2,997,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,477,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,640,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,772,959NetAssetsOrFundBalancesEOYAmt
MissionCALVIN THEOLOGICAL SEMINARY EXISTS TO SERVE THE CHRISTIAN REFORMED CHURCH IN NORTH AMERICA AND WIDER CONSTITUENCIES BY PREPARING PERSONS FOR BIBLICALLY FAITHFUL AND CONTEXTUALLY EFFECTIVE MINISTRY OF THE WORD AND BY OFFERING REFORMED THEOLOGICAL SCHOLARSHIP AND COUNSEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,538,062ExpenseAmt
Grant$1,684,548GrantAmt
Revenue$2,865,278RevenueAmt
DescTHE SEMINARY'S PRIMARY PURPOSE IS THE EDUCATION AND TRAINING OF OVER 300 STUDENTS TO PREPARE THEM FOR MINISTRY AND LEADERSHIP IN THE CHURCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,094,375ExpenseAmt
Revenue$688,937RevenueAmt
DescAUXILIARY ENTERPRISES INCLUDES ACTIVITIES FOR STUDENT HOUSING, THE CALVIN THEOLOGICAL JOURNAL AND CTS FORUM WHICH PROVIDE OPPORTUNITIES FOR STUDENTS AND FACULTY AS WELL AS THE FACULTY HERITAGE FUND WHICH PROVIDES FUNDS FOR RESEARCH AND PROFESSIONAL DEVELOPMENT FOR SEMINARY FACULTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,632,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document436IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee115EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANDY DEVRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6169578619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13233 BURTON SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MORREN
BOARD CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
SCOTT GREENWAY
BOARD VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SUSAN KEESEN
BOARD SECRETARY4.00Yes (X)Yes (X)$0$0$0
REV ALAN E VAN DER WOERD
BOARD MEMBER2.00Yes (X)$0$0$0
REV ARTHUR J VAN WOLDE
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN VERHUEL
BOARD MEMBER2.00Yes (X)$0$0$0
REV CHRISTIAN OH
BOARD MEMBER2.00Yes (X)$0$0$0
HESSEL KIELSTRA
BOARD MEMBER2.00Yes (X)$0$0$0
REV JAMES JONES
BOARD MEMBER2.00Yes (X)$0$0$0
JULIUS UMAWING
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN VOS
BOARD MEMBER2.00Yes (X)$0$0$0
MS LOUISE BOUTIN
BOARD MEMBER2.00Yes (X)$0$0$0
MARK VERBRUGGEN
BOARD MEMBER2.00Yes (X)$0$0$0
MS SUE IMIG
BOARD MEMBER2.00Yes (X)$0$0$0
REV DANIEL BUD
BOARD MEMBER2.00Yes (X)$0$0$0
REV DEREK BUIKEMA
BOARD MEMBER2.00Yes (X)$0$0$0
MR JOHN WESSELIUS
BOARD MEMBER2.00Yes (X)$0$0$0
DR GRACE KREULEN
BOARD MEMBER2.00Yes (X)$0$0$0
REV JOHN R LEE
BOARD MEMBER2.00Yes (X)$0$0$0
MR THOMAS NOBEL
BOARD MEMBER2.00Yes (X)$0$0$0
REV JULIUS T MEDENBLIK JD
PRESIDENT40.00Yes (X)$189,069$0$29,741
MARGARET MWENDA
CHIEF OPERATING OFFICER40.00Yes (X)$110,316$0$23,096
RANDY DEVRIES
CONTROLLER40.00Yes (X)$84,635$0$15,233
DANJUMA GIBSON
PROF. OF PS. THEO., CARE & COUNS.40.00$109,985$0$32,564Yes (X)
ROBERT KNOOR
DIRECTOR OF DEVELOPMENT40.00$123,526$0$15,900Yes (X)
YUDHA THIANTO TJONDROWARDOJO
CHIEF ACADEMIC OFFICER40.00$107,147$0$14,388Yes (X)
GABRIELA TIJERINA ECHAVERRIA
PROFESSOR OF NEW TESTAMENT40.00$100,813$0$9,805Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$825,491TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$140,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAN VOS CONSTRUCTION
6160 FULTON STREET EASTADAMI49301CONSTRUCTION SERVICES$2,836,801
INTEGRATED ARCHITECTURE
840 OTTAWA AVENUE NORTHWESTGRAND RAPIDSMI49301ARCHITECTURE CONSULTING SERV.$743,154
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$543,075FundraisingAmt
Related Organizations$991,795RelatedOrganizationsAmt
All Other Contributions$6,983,348AllOtherContributionsAmt
Noncash Contributions$1,102,802NoncashContributionsAmt
Total Contributions$8,518,218TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES813110$2,517,563$2,517,563
AUXILIARY ENTERPRISES813110$688,937$688,937
FieldValueIRS element (for citing)
Total Program Service Revenue$3,206,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,930,243TotalRevenueColumnAmt
Exclusion$1,930,243ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,458TotalRevenueColumnAmt
Exclusion$3,458ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,603,761SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,508,253SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$95,508SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,508TotalRevenueColumnAmt
Exclusion$95,508ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,193FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$543,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$191,193FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,715TotalRevenueColumnAmt
Related Or Exempt Func Income$347,715RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$347,715OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,101,642TotalRevenueColumnAmt
Related Or Exempt Func Income$3,554,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,029,209ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,684,548TotalAmt
Program Services$1,684,548ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$454,873TotalAmt
Program Services$334,582ProgramServicesAmt
Management And General$89,340ManagementAndGeneralAmt
Fundraising$30,951FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,207ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,090,696TotalAmt
Program Services$3,008,916ProgramServicesAmt
Management And General$803,435ManagementAndGeneralAmt
Fundraising$278,345FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$365,071TotalAmt
Program Services$268,528ProgramServicesAmt
Management And General$71,702ManagementAndGeneralAmt
Fundraising$24,841FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$326,510TotalAmt
Program Services$240,165ProgramServicesAmt
Management And General$64,128ManagementAndGeneralAmt
Fundraising$22,217FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,563TotalAmt
Program Services$124,722ProgramServicesAmt
Management And General$33,303ManagementAndGeneralAmt
Fundraising$11,538FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,194TotalAmt
Program Services$11,948ProgramServicesAmt
Management And General$4,545ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,326TotalAmt
Management And General$80,326ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$68,181TotalAmt
Fundraising$68,181FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$379,532TotalAmt
Management And General$379,532ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$253,899TotalAmt
Program Services$232,247ProgramServicesAmt
Management And General$8,018ManagementAndGeneralAmt
Fundraising$13,634FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$389,477TotalAmt
Management And General$203,766ManagementAndGeneralAmt
Fundraising$185,711FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227,463TotalAmt
Program Services$126,699ProgramServicesAmt
Management And General$60,906ManagementAndGeneralAmt
Fundraising$39,858FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$253,816TotalAmt
Program Services$190,362ProgramServicesAmt
Management And General$50,763ManagementAndGeneralAmt
Fundraising$12,691FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,597,546TotalAmt
Program Services$1,259,634ProgramServicesAmt
Management And General$331,495ManagementAndGeneralAmt
Fundraising$6,417FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$380,761TotalAmt
Program Services$288,908ProgramServicesAmt
Management And General$75,380ManagementAndGeneralAmt
Fundraising$16,473FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,756TotalAmt
Program Services$63,639ProgramServicesAmt
Management And General$13,558ManagementAndGeneralAmt
Fundraising$5,559FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$688,084TotalAmt
Program Services$516,063ProgramServicesAmt
Management And General$137,617ManagementAndGeneralAmt
Fundraising$34,404FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SERVICES$271,129$271,129
EQUIPMENT & MAINTENANCE$203,222$167,656$27,388$8,178
SUBSCRIPTIONS & MEM.$55,799$13,392$13,741$28,666

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,023TotalAmt
Program Services$827,092ProgramServicesAmt
Management And General$232,931ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,103,469TotalAmt
Program Services$9,632,437ProgramServicesAmt
Management And General$2,682,463ManagementAndGeneralAmt
Fundraising$788,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$528,135BOYAmt
EOY$684,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,262BOYAmt
EOY$4,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,747BOYAmt
EOY$80,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,671BOYAmt
EOY$138,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,910,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,647,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,606,772BOYAmt
EOY$29,262,652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,219,207BOYAmt
EOY$64,895,816EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,326,637BOYAmt
EOY$5,119,721EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$861,064BOYAmt
EOY$765,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$744,182BOYAmt
EOY$299,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,638,677BOYAmt
EOY$101,250,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,062,060BOYAmt
EOY$4,889,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$158,192BOYAmt
EOY$219,974EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$777,675BOYAmt
EOY$368,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,997,927BOYAmt
EOY$5,477,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,229,295BOYAmt
EOY$26,458,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,411,455BOYAmt
EOY$69,314,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,640,750BOYAmt
EOY$95,772,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,638,677BOYAmt
EOY$101,250,712EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$998,173ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,171,225NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$37,189OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,508,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,354,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,731,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,580,897CurrentTaxYearMinus1YearAmt
Current Tax Year$8,518,218CurrentTaxYearAmt
Total$42,692,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,508,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,354,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,731,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,580,897CurrentTaxYearMinus1YearAmt
Current Tax Year$8,518,218CurrentTaxYearAmt
Total$42,692,464TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,862,852SubstantialContributorsTotAmt
Public Support Total170$37,829,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,395CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933,701CurrentTaxYearAmt
Total$6,042,888TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,440CurrentTaxYearMinus1YearAmt
Current Tax Year$347,715CurrentTaxYearAmt
Total$649,988TotalAmt
FieldValueIRS element (for citing)
Total Support$49,385,340TotalSupportAmt
Gross Receipts Rltd Activities$13,925,107GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76600PublicSupportCY170Pct
Public Support PY1700.83090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISC INCOME - 2020 AMOUNT: $ 110,830. 2021 AMOUNT: $ 145,722. 2022 AMOUNT: $ 35,281. 2023 AMOUNT: $ 10,440. 2024 AMOUNT: $ 347,715.
SCHEDULE A, PART II:THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,438,395BeginningYearBalanceAmt
Contributions$1,634,404ContributionsAmt
Investment Earnings Or Losses$6,273,008InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$2,120,400OtherExpendituresAmt
End Year Balance$66,225,407EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,482,543BeginningYearBalanceAmt
Contributions$1,442,124ContributionsAmt
Investment Earnings Or Losses$5,586,256InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$3,072,528OtherExpendituresAmt
End Year Balance$60,438,395EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,443,300BeginningYearBalanceAmt
Contributions$654,052ContributionsAmt
Investment Earnings Or Losses$5,243,591InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,858,400OtherExpendituresAmt
End Year Balance$56,482,543EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,593,111BeginningYearBalanceAmt
Contributions$1,479,649ContributionsAmt
Investment Earnings Or Losses-$3,656,876InvestmentEarningsOrLossesAmt
Grants Or Scholarships$917,100GrantsOrScholarshipsAmt
Other Expenditures$1,055,484OtherExpendituresAmt
End Year Balance$52,443,300EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,742,040BeginningYearBalanceAmt
Contributions$1,011,516ContributionsAmt
Investment Earnings Or Losses$10,174,752InvestmentEarningsOrLossesAmt
Grants Or Scholarships$706,600GrantsOrScholarshipsAmt
Other Expenditures$628,597OtherExpendituresAmt
End Year Balance$56,593,111EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11170BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88830PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,800OtherCostOrOtherBasisAmt
Book Value$411,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,446,889OtherCostOrOtherBasisAmt
Depreciation$6,214,689DepreciationAmt
Book Value$13,232,200BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,464OtherCostOrOtherBasisAmt
Depreciation$137,464DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,397,204OtherCostOrOtherBasisAmt
Depreciation$4,295,715DepreciationAmt
Book Value$1,101,489BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,517,163OtherCostOrOtherBasisAmt
Book Value$14,517,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,262,652TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIXED INCOME AND OTHER INVESTMENTSDesc
Book Value$5,119,721BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,119,721TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE FROM RELATED PARTY$181,672
FEDERAL PERKINS LOAN ADVANCES$109,148
OPERATING LEASE LIABILITIES$77,695
FieldValueIRS element (for citing)
Total Liability$368,515TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,362,791TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,171,225NetUnrealizedGainsInvstAmt
Other Revenue$154,004OtherRevenueAmt
Revenue Not Reported$5,325,229RevenueNotReportedAmt
Revenue Subtotal$12,037,562RevenueSubtotalAmt
Investment Expenses Not Incld$379,532InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,684,548OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,064,080RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,101,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,230,582TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$191,193OtherExpensesIncludedAmt
Expenses Not Reported$191,193ExpensesNotReportedAmt
Expenses Subtotal$11,039,389ExpensesSubtotalAmt
Investment Expenses Not Incld2$379,532InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,684,548OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,064,080ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,103,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:OUR ENDOWMENT IS A MEANS TO PROVIDE PERMANENT FUNDING FOR FACULTY POSITIONS, STUDENT SCHOLARSHIPS, AND OTHER MISSION-RELATED EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES 191,193. ACTUARIAL CHANGE IN POST RETIREMENT BENEFIT -37,189.
PART XI, LINE 4B - OTHER ADJUSTMENTS:STUDENT FINANCIAL AID 1,632,975. HOUSING SCHOLARSHIPS AND DISCOUNTS 51,573.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES 191,193.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT FINANCIAL AID 1,632,975. HOUSING SCHOLARSHIPS AND DISCOUNTS 51,573.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.
LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID:CALVIN THEOLOGICAL SEMINARY RECEIVED FEDERAL AWARDS RESTRICTED FOR FINANCIAL AID FROM THE FEDERAL PERKINS LOAN PROGRAM.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DICKERSON BAKKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17511 MOURNING DOVE RD 102AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN FUNDRAISING SUPPORTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$68,181RetainedByContractorAmt
Net To Organization-$68,181NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$68,181TotalRetainedByContractorsAmt
Total Net To Organization-$68,181TotalNetToOrganizationAmt
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRAM EVENTEvent1Nm
Gross Receipts Event1$395,500GrossReceiptsEvent1Amt
Charitable Contri Event1$317,503CharitableContriEvent1Amt
Gross Revenue Event1$77,997GrossRevenueEvent1Amt
Food And Beverage Event1$19,911FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$58,086OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$264,273GrossReceiptsEvent2Amt
Charitable Contri Event2$186,008CharitableContriEvent2Amt
Gross Revenue Event2$78,265GrossRevenueEvent2Amt
Food And Beverage Event2$35,762FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$42,503OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$74,495GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$39,564CharitableContriOtherEventsAmt
Gross Revenue Other Events$34,931GrossRevenueOtherEventsAmt
Food And Beverage Other Events$21,014FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$13,917OthDirectExpnssOtherEventsAmt
Gross Receipts Total$734,268GrossReceiptsTotalAmt
Charitable Contributions Tot$543,075CharitableContributionsTotAmt
Gross Revenue Total Events$191,193GrossRevenueTotalEventsAmt
Food And Beverage Total Events$76,687FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$114,506OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$191,193DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
STUDENT FINANCIAL AID294$1,632,975
HOUSING SCHOLARSHIPS AND DISCOUNTS24$51,573

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTUDENT FINANCIAL AID AND DISCOUNTS ARE AWARDED AFTER AN APPLICATION AND VERIFICATION PROCESS, USING FAFSA TO DETERMINE FINANCIAL NEED, AND GPA AND RECOMMENDATIONS TO ESTABLISH MERIT. COMPETITIONS AND OTHER AWARD QUALIFICATIONS ARE USED TO DETERMINE ELIGIBILITY WHERE APPLICABLE. RECORDS ARE MAINTAINED IN THE FINANCIAL AID OFFICE. FINANCIAL AID AND DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS AND NO CASH CHANGES HANDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREV JULIUS T MEDENBLIK JDPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$188,673BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$396OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,663DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,078NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$218,810TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationPURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. REV JULIUS T MEDENBLIK, JD, PRESIDENT AND DANJUMA GIBSON, PROFESSOR OF PASTORAL THEOLOGY, CARE AND COUNSELING MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,102,802NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPOSED OF SIX MEMBERS, ALL OF WHOM ARE ON THE BOARD OF TRUSTEES. THE COMMITTEE HOLDS AUTHORITY TO MANAGE THE CORPORATION'S AFFAIRS AS GRANTED BY THE BOARD, MEETING IN DECEMBER, MAY, AND AS NEEDED. A MAJORITY PRESENCE IS REQUIRED FOR A QUORUM, AND DECISIONS MADE BY THE MAJORITY AT SUCH MEETINGS ARE BINDING. THE COMMITTEE CAN TAKE NECESSARY ACTIONS BETWEEN BOARD MEETINGS, EXCEPT THOSE THAT REQUIRE FULL BOARD APPROVAL.
FORM 990, PART VI, SECTION A, LINE 7ATHE SYNOD OF THE CHRISTIAN REFORMED CHURCH IN NORTH AMERICA HAS THE POWER TO SELECT AND APPROVE MEMBERS OF THE BOARD OF TRUSTEES. THEY ALSO HAVE THE POWER TO FILL VACANCIES THAT OCCUR, INCLUDING AN INCREASE IN THE NUMBER OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING DECISIONS ARE RESERVED TO THE SYNOD OF THE CHRISTIAN REFORMED CHURCH IN NORTH AMERICA: 1) REMOVE ANY TRUSTEE AT ANY TIME WITH OR WITHOUT CAUSE; 2) SELECT THE PRESIDENT OF THE CORPORATION; AND, 3) RATIFICATION OF THE AMENDED OR NEW ADOPTED BYLAWS
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY APPROPRIATE OFFICERS AND MANAGEMENT AND IS SENT TO THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED. A COPY IS ALSO SENT TO ALL VOTING BOARD MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE AND COMPLIANCE STATEMENT ANNUALLY. COMPLIANCE IS MONITORED AND ULTIMATELY DETERMINED BY THE PRESIDENT AND BOARD OF DIRECTORS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIR OF THE BOARD OF TRUSTEES AND THE DIRECTOR OF THE DEVELOPMENT AND FINANCE COMMITTEE ANNUALLY REVIEW THE COMPENSATION OF THE PRESIDENT, CHIEF OPERATING OFFICER, AND CONTROLLER, INFORMED BY PEER INFORMATION FROM THE ASSOCIATION OF THEOLOGICAL SCHOOLS. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ACTUARIAL CHANGE IN POST RETIREMENT BENEFIT -37,189.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRISTIAN REFORMED CHURCH IN NORTH AMERICA
1700 28TH ST SEGRAND RAPIDSMI49508382051351CHURCHMI501(C)(3)LINE 1N/A0
CALVIN UNIVERSITY
3201 BURTON ST SEGRAND RAPIDSMI49546383071514SCHOOLMI501(C)(3)LINE 1N/A0
CPI FOUNDATION
3233 BURTON ST SEGRAND RAPIDSMI49546872883788SUPPORTING ORGANIZATIONMI501(C)(3)LINE 12A, IYes (1)CALVIN THEOLOGICAL SEMINARY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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