2019-05-13T14:37:40-05:00 2018-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2017-07-01 362387148 TRINITY CHRISTIAN COLLEGE ASSOCIATION % MIKE TROCHUCK TRIN 7085973000 6601 WEST COLLEGE DRIVE PALOS HEIGHTS IL 604631768 JAMES S BELSTRA VP OF BUS. & FINANCE 7082394700 2019-05-15 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420191335000011 2019-05-13 P 6A058C39C26708164050AFBA326B16431F08E27A F560D4A486E1B6265A73BA7576EDA83A4C287CC2 2017 2019-02-21 02:37:17Z KURT D DYKSTRA 6601 WEST COLLEGE DRIVE PALOS HEIGHTS IL 604631768 40960891 false X WWW.TRINITY.EDU X 1956 IL PROVIDE HIGHEST QUALITY BIBLICALLY INFORMED LIBERAL ARTS EDUCATION TO UNDERGRADUATE AND GRADUATE COLLEGE STUDENTS. 24 24 876 250 0 0 4763555 5856762 33747476 33691685 300724 325928 579079 62120 39390834 39936495 10147719 10877521 0 0 16019100 15569360 0 0 881510 12480948 13436835 38647767 39883716 743067 52779 83535070 83257368 27531323 25548048 56003747 57709320 X PROVIDE A BIBLICALLY INFORMED LIBERAL ARTS EDUCATION TO UNDERGRADUATE AND GRADUATE COLLEGE STUDENTS. WE STRIVE TO OFFER THE HIGHEST QUALITY OF INSTRUCTION TO PREPARE STUDENTS FOR EXCELLENCE IN FURTHER STUDY AND CAREERS BEYOND TRINITY. ALL PROGRAMS ARE GROUNDED ON A CORE OF FOUNDATIONAL STUDIES THAT ADDRESS THE ENDURING ISSUES AND QUESTIONS OF HUMAN EXPERIENCE AND TEACH STUDENTS TO EXPLORE AND APPLY THE IMPLICATIONS OF A REFORMED WORLD-AND-LIFE VIEW TO ALL AREAS OF LEARNING, LIVING, AND WORKING. false false 30264343 10877521 28485952 TRADITIONAL UNDERGRADUATE, ADULT STUDIES AND GRADUATE PROGRAMS: TRINITY OFFERS CLASSROOM INSTRUCTION, FIELD EXPERIENCE AND INTERNSHIPS, SERVICE-LEARNING, AND OTHER ACTIVITIES TO PROVIDE A FOUR-YEAR, LIBERAL ARTS EDUCATION IN 70+ PROGRAMS OF STUDY, INCLUDING, ART, BUSINESS, COMMUNICATIONS, EDUCATION, MATHEMATICS, NURSING, THEOLOGY, AND SCIENCE. SEVERAL PRE-PROFESSIONAL PROGRAMS ARE ALSO OFFERED, INCLUDING PRE-LAW AND PRE-MED. TRINITY OFFERS BOTH DOMESTIC AND INTERNATIONAL OFF CAMPUS PROGRAMS. TRINITY'S PROXIMITY TO DOWNTOWN CHICAGO PROVIDES ACCESS TO INTERNSHIPS, CULTURAL EXPERIENCES, AND CAREER AND SERVICE OPPORTUNITIES. THE CHICAGO SEMESTER PROGRAM ENABLES STUDENTS TO GAIN REAL-WORLD EXPERIENCE THROUGH LIVING AND WORKING IN THE CITY FOR AN ENTIRE SEMESTER. STUDENTS GAIN HANDS-ON LEARNING THROUGH THE GLOBAL OPPORTUNITIES TO STUDY ABROAD FOR A SEMESTER IN COUNTRIES WORLDWIDE. TRINITY'S ADULT STUDIES PROGRAM IS A NON-TRADITIONAL PROGRAM SERVING ADULTS AGE 23 AND OLDER AND OFFERING ACCELERATED DEGREE COMPLETION PROGRAMS IN BUSINESS AND EDUCATION AS WELL AS CERTIFICATION AND ENDORSEMENT PROGRAMS. GRADUATE STUDIES OFFERS MASTER'S DEGREES IN SELECT PROGRAMS. AUDIO-VISUAL AIDS TO INSTRUCTION, LIBRARY SERVICES FOR STUDENTS AND FOR RESEARCH, COMPUTER SERVICES FOR STUDENTS, AND THE ACADEMIC DEAN'S OFFICE THAT DEVELOPS CURRICULUMS AND MAINTAINS ACADEMIC EXCELLENCE FOR A CAMPUS OF AROUND 1,200. 5532730 5217257 DINING SERVICE THAT PROVIDES DAILY MEALS, RESIDENCE HALLS THAT PROVIDE ON CAMPUS HOUSING, AND THE BOOKSTORE WHICH OFFERS TEXTBOOKS, ACADEMIC SUPPLIES, AND VARIOUS SUNDRIES. 35797073 true true false false false false false false false true true false false false true true true false true true true false false false true false false false true true true false false false false false false true false false false true false false false false false false false false true 1613 0 876 true false true SP false false false true true false false false false X 24 24 true false false false true true false true true false false true true true true true true true true false X MIKE TROCHUCK 7082394836 6601 W COLLEGE DRIVE PALOS HTS IL 60463 BRYAN BANDSTRA TRUSTEE 1.0 0.0 X 0 0 0 MARJORIE BOERMAN TRUSTEE 1.0 0.0 X 0 0 0 PAUL BOICE BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 ROBERT BUIKEMA BOARD CHAIR 4.0 0.0 X X 0 0 0 MARY LYNN COLOSIMO TRUSTEE 1.0 0.0 X 0 0 0 JUSTIN COOPER ACADEMIC AFFAIRS CHAIR 1.0 0.0 X 0 0 0 JOHN DEBOER TRUSTEE 1.0 0.0 X 0 0 0 HENRY DOORN TRUSTEE 1.0 0.0 X 0 0 0 CINDY KLINGER TRUSTEE 1.0 0.0 X 0 0 0 KEVIN KOEMAN CHAIR OF MARKETING ADMISSIONS 1.0 0.0 X X 0 0 0 SCOTT KOSTELYK TRUSTEE 1.0 0.0 X 0 0 0 JONATHAN MARCUS TRUSTEE 1.0 0.0 X 0 0 0 AARON OZINGA CHAIR PLANNING COMMITTEE 1.0 0.0 X 0 0 0 H BRIAN PAGE TRUSTEE 1.0 0.0 X 0 0 0 JAMIE STEPHENSON TRUSTEE 1.0 0.0 X 0 0 0 CAL TAMELING TRUSTEE 1.0 0.0 X 0 0 0 FELICIA THOMPSON BOARD SECRETARY 1.0 0.0 X X 0 0 0 ZACHARY THOMSON TRUSTEE 1.0 0.0 X 0 0 0 KEVIN TOREN TRUSTEE 1.0 0.0 X 0 0 0 MATT VANDER LAAN TRUSTEE 1.0 0.0 X 0 0 0 GEORGE VANDE WERKEN TRUSTEE 1.0 0.0 X 0 0 0 STEVE VAN DRUNEN TREASURER 1.0 0.0 X X 0 0 0 KEVIN WALKER TRUSTEE 1.0 0.0 X 0 0 0 LAURA ZUMDAHL TRUSTEE 1.0 0.0 X 0 0 0 KURT DYKSTRA PRESIDENT 50.0 0.0 X 185570 0 89780 JAMES BELSTRA VP FOR FINANCE & ADMIN 50.0 0.0 X 114725 0 74835 AARON KEUCKER PROVOST 50.0 0.0 X 128537 0 25542 RICK VAN DYKEN V.P. DEVELOPMENT 50.0 0.0 X 105309 0 24870 534141 0 215027 4 false true false MM CLEANING SERVICES INC 700 E ELM AVENUE STE D LAGRANGE IL 60525 JANITORAL 399618 PROVINET 18645 WEST CREEK DRIVE TINLEY PARK IL 60477 IT MANAGEMENT SVCS 345600 CLARENCE DAVIDS COMPANY 22901 S RIDGELAND AVE MATTESON IL 60443 GROUNDS MAINTENANCE 250737 AMBER MECHANICAL CONTRACTORS INC 11950 S CENTRAL AVE ALSIP IL 60803 HVAC SERVICES 160862 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 RECRUITING SERVICES 154385 15 69525 157302 5629935 128795 5856762 TUITION AND FEES 611710 28453727 28453727 AUXILLARY INCOME 611710 362485 362485 CAMPUS HOUSING 611710 2571603 2571603 FOOD SERVICES 611710 1906969 1906969 MISCELLANEOUS 611710 396901 396901 33691685 271122 271122 0 0 141676 102461 39215 0 39215 39215 567874 513068 54806 54806 54806 55572 69525 44191 11381 11381 0 0 0 376200 364676 11524 11524 0 39936495 33703209 376524 0 10877521 10877521 0 0 439952 83625 272702 83625 0 12178372 10680487 1044453 453432 0 2118053 1767962 283999 66092 832983 745698 70714 16571 7323 7323 63325 63325 0 0 0 12605 12605 1798422 1223567 438324 136531 220176 126913 89099 4164 876352 805054 46163 25135 135225 135225 0 2508278 2166707 330774 10797 828063 718075 76889 33099 0 67617 54995 9234 3388 903333 863044 33785 6504 0 3429926 3276952 128279 24695 132161 126779 4834 548 FOOD SERVICE OPERATIONS 1659277 1659277 BOOKS 91119 89371 1748 POSTAGE 108426 67248 26635 14543 CORPORATE TAX 19000 19000 576207 309573 264248 2386 39883716 35797073 3205133 881510 1276365 709855 5631595 9782787 1286930 1674598 1274075 737 0 0 0 0 912257 872451 324963 294560 298272 197310 102805701 45024007 59488041 57781694 9883642 9834262 2087886 823087 0 0 0 0 1071044 1286027 83535070 83257368 3225220 2667806 0 0 195064 206299 18682758 18271577 0 0 0 0 0 0 7500 7500 5420781 4394866 27531323 25548048 X 42156787 42827518 5137018 6002363 8709942 8879439 56003747 57709320 83535070 83257368 X 52779 713422 939372 X false true X true true true X 10751611 150352 940744 423977 11418730 9794592 101979 1262411 407371 10751611 9727659 326738 75500 335305 9794592 9224061 592176 230939 319517 9727659 7570100 847258 1139451 332748 9224061 0.67000 0.33000 false false 2343521 2343521 84603659 33710857 50892802 12405910 9405332 3000578 3452611 1907818 1544793 57781694 0 ANNUITY AND UNITRUST LIABILITIES 63396 GOVERNMENT ADVANCES REFUNDABLE 806879 STUDENT & OTHER REFUNDABLE DEPOSITS 562241 INTEREST RATE SWAP 2801076 CAPITAL LEASE OBLIGATIONS 161274 4394866 31210491 713422 1450700 2164122 29046369 12605 10877521 10890126 39936495 29504918 511328 511328 28993590 12605 10877521 10890126 39883716 SCHEDULE D, PART V, LINE 4 THE VAST MAJORITY OF THE ENDOWMENT SUPPORTS THE EDUCATIONAL MISSION OF THE COLLEGE BY PROVIDING FUNDS FOR SCHOLARSHIPS. A SMALL PORTION OF ENDOWMENT ASSETS PROVIDE FUNDS FOR OTHER EXPENDITURES. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF ANNUITIES AND TRUST $ 14,148 COST OF GOODS SOLD $ 364,676 SPECIAL EVENT EXPENSES $ 44,191 RENTAL EXPENSES $ 102,461 GAIN ON INTEREST RATE SWAP AGREEMENT $ 925,224 TOTAL $ 1,450,700 SCHEDULE D, PART XI, LINE 4B FINANCIAL AID RECLASS $10,877,521 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $ 364,676 SPECIAL EVENT EXPENSES $ 44,191 RENTAL EXPENSES $ 102,461 TOTAL $ 511,328 SCHEDULE D, PART XII, LINE 4B FINANCIAL AID RECLASS $10,877,521 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE COLLEGE PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS CATALOG, MAGAZINE, WEBSITE, AND IN ADVERTISEMENTS DURING REGISTRATION PERIODS TO INFORM THE GENERAL PUBLIC. THE COLLEGE ENGAGES IN PROMOTIONAL/RECRUITING EFFORTS IN MANY DIFFERENT GEOGRAPHIC AREAS OF THE COUNTRY. THE COLLEGE'S PROMOTIONAL/RECRUITING EFFORTS IN ALL AREAS ARE REASONABLY DESIGNED TO INFORM STUDENTS OF ALL RACIAL BACKGROUNDS OF THE AVAILABILITY OF THE SCHOOL. POLICY IS PUBLISHED IN THE CATALOG, MAGAZINE/NEWSLETTER, WEBSITE AND ADVERTISEMENTS. IN ADDITION, PROMOTIONAL & RECRUITING WORK IS DESIGNED TO INFORM STUDENTS OF ALL RACIAL BACKGROUNDS ABOUT THE AVAILABILITY OF A TRINITY EDUCATION. SCHEDULE E, PART I, LINE 6A FEDERAL PERKINS LOAN PROGRAM AND SUPPLEMENTARY EDUCATIONAL OPPORTUNITY PROGRAM. Europe (Including Iceland and Greenland) 1 7 Program Services SEMESTER STUDY ABROAD 671570 1 7 1 7 671570 671570 false false false false false false SCHEDULE F, PART I, LINE 3 FOREIGN EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING USING EXPENSE REPORTS AND OTHER APPROPRIATE DOCUMENTATION. TAC GOLF 72005 56505 15500 13169 6955 4303 BLUE & WHITE 40000 5280 34720 5280 6877 561 1 13092 7740 5352 375 4229 249 2193 125097 69525 55572 375 22678 14081 7057 44191 11381 true INSTITUTION GRANTS & SCHOLARSHIPS 1043 10877521 SCHEDULE I, PART I, LINE 2 IN PROVIDING FINANCIAL AID TO STUDENTS, THE COLLEGE ADHERES TO FEDERAL AND STATE GUIDELINES AS WELL AS INTERNAL CRITERIA SUCH AS ACADEMIC PROGRESS, FINANCIAL NEED, AND OTHER CRITERIA ESTABLISHED FOR PARTICULAR SCHOLARSHIPS. THE FEDERAL FAFSA FORM IS USED. STUDENT ACCOUNTS ARE DIRECTLY CREDITED FOR SCHOLARSHIPS AWARDED AND THEREFORE, NO CASH IS EXCHANGED. X true true X X X false false false false false false false false false KURT DYKSTRA PRESIDENT 185570 0 0 0 0 0 0 0 89780 0 275350 0 0 JAMES BELSTRA VP FOR FINANCE & ADMIN 114725 0 0 0 0 0 0 0 74835 0 189560 0 0 AARON KEUCKER PROVOST 128537 0 0 0 0 0 0 0 25542 0 154079 0 SCHEDULE J, PART I, LINE 1A THE COLLEGE OWNS A RESIDENCE LOCATED ON CAMPUS. THE COLLEGE PRESIDENT IS REQUIRED TO LIVE IN THE RESIDENCE AS A CONDITION OF HIS/HER EMPLOYMENT. THE COLLEGE MAINTAINS THE RESIDENCE AS IT DOES FOR ANY ASSET IT OWNS. THE RENTAL VALUE OF THE RESIDENCE IS TREATED AS NONTAXABLE COMPENSATION AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN D. A VILLAGE OF CRESTWOOD COOK COUNTY ILLINOIS 362583224 2010-12-28 24025000 REFINANCE OF THE 12/21/2007 BOND false false false A 2555000 0 21025633 0 0 0 200000 0 0 0 20825633 0 2011 true false true true A false true false false 0 false true 0.08700 true true A false false true false true true US BANK 30. true false false 0 false true A true SCHEDULE K, PART II, LINE 3 THIS AMOUNT REPRESENTS THE TOTAL PROCEEDS OF ISSUE THE COLLEGE ACTUALLY RECEIVED. THIS DIFFERS FROM THE AMOUNT REPORTED IN PART I, COLUMN (e) AND WHAT IS REPORTED ON THE FORM 8038 BECAUSE THE COLLEGE HAD THE OPPORTUNITY TO DRAW THE ADDITIONAL $3,000,000 BUT DID NOT. ADDITIONALLY, $633 OF INVESTMENT INCOME WAS EARNED ON THE PROCEEDS. 50750 TUITION ASSISTANCE TUITION WAIVER X 23 128795 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY DELEGATES BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE TO CONDUCT ALL AFFAIRS OF THE GOVERNING BODY IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS COMPOSED OF ALL BOARD OFFICERS AND COMMITTEE CHAIRS. FORM 990, PART VI, SECTION A, LINE 2 HENRY DOORN JR, STEVE VAN DRUNEN AND GEORGE VANDE WERKEN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 & 7A THE COLLEGE HAS ONE CLASS OF MEMBERS. THE MEMBERS OF THE COLLEGE HAVE THE RIGHT TO NOMINATE AND ELECT THOSE WHO WILL SERVE ON THE BOARD OF TRUSTEES. TO BE A MEMBER A PERSON NEEDS TO SUBSCRIBE TO THE PURPOSE AND BASIS OF THE COLLEGE AS SET FORTH IN ITS BYLAWS, BE TWENTY-ONE YEARS OF AGE, AND CONTRIBUTE ANNUALLY A SUM WHICH SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE COLLEGE RETAINS A CPA FIRM TO PREPARE FORM 990 BASED ON INFORMATION PROVIDED BY THE COLLEGE. AFTER PREPARATION BY THE CPA FIRM, THE 990 IS REVIEWED IN DETAIL BY THE CONTROLLER, CFO AND PRESIDENT AND THEN WITH THE FINANCE & AUDIT COMMITTEE TRUSTEES. BEFORE IT IS FILED, THE 990 IS PROVIDED TO ALL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO TRUSTEES AND KEY EMPLOYEES AND REQUIRES A RESPONSE WITH SIGNATURE. RESPONSES ARE RECORDED. POTENTIAL CONFLICTS ARE NOTED AND BROUGHT TO THE ATTENTION OF THE OFFICERS OF THE BOARD AND THE SENIOR MANAGEMENT TEAM. WHERE POTENTIAL CONFLICTS EXIST, THE TRUSTEE OR EMPLOYEE IS REQUIRED TO REFRAIN FROM DELIBERATION OR DECISION REGARDING MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A & 15B FOR THE PRESIDENT AND CFO POSITIONS, THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY EVALUATES PERFORMANCE AGAINST GOALS, REVIEWS BENCHMARK COMPENSATION AND BENEFITS DATA AND DECIDES UPON ANY CHANGES. THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR BOTH POSITIONS. THE PROCESSES AND DECISIONS ARE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON INTEREST RATE SWAP AGREEMENT $925,224 CHANGE IN VALUE OF ANNUITIES AND TRUST $ 14,148 TOTAL $939,372