2016-05-13T12:45:41-05:00 2015-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2014-07-01 362387148 Trinity Christian College Association TRIN 7082394700 6601 West College Drive Palos Heights IL 604631768 James S Belstra VP for Business & Finance 7082394700 2016-05-13 1 David C Moja P00747006 3178852620 2014 2016-08-17 19:52:53Z Kurt Dykstra 6601 West College Drive Palos Heights IL 604631768 40711713 0 X www.trnty.edu X 1956 IL Provide a Biblically informed liberal arts education to undergraduate & graduate college students. 31 31 1087 321 0 0 2978793 3131906 34549289 35441252 442907 153249 148616 686464 38119605 39412871 8323716 9052264 0 0 17326902 17096566 0 0 689654 12722624 13585357 38373242 39734187 -253637 -321316 83630373 83613382 27966098 28468500 55664275 55144882 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. 0 0 18025237 9052264 22434137 Traditional Undergraduate Higher Education:Trinity offers classroom instruction, field experience and internships, service-learning, and other activities to provide a four-year, liberal arts education in 80+ 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. 13454752 5779405 Academic Support: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 over 1,400. Auxiliary Enterprises:Dining service that provides meals daily to over 600 students, student residence halls that provide housing on campus, and the bookstore where students and faculty can purchase textbooks, academic supplies, and various sundries. Student Services:Chaplain's office that provides for the spiritual needs of students, intramurals and athletics that provide students with athletic and health activities, career planning that helps students locate jobs, student development that counsels students on their academic and campus life, and the registrar that maintains the academic records of the college. Public Service:Public service includes cultural affairs involving the college campus and the surrounding communities. Athletic camps are offered to a wide range of ages during the summer, selected courses are made available to senior citizens, and there is an annual student community service project to partner with neighborhood organizations. An annual WorldView series offers a variety of cultural events including lectures, musical performances, and drama. 2422786 4221814 Adult Studies Undergraduate and Graduate Studies Higher Education: 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. 2128522 3060446 Off Campus Programs: 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. 2128522 3060446 36031297 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1865 0 1 1087 1 0 1 SP 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mike Trochuck 7082394700 6601 West College Dr Palos Heights IL 60463 X Martin Ozinga III Trustee & Board Chair 4.00 X X 0 0 0 Rob Buikema Trustee & Vice Board Chair 1.00 X X 0 0 0 Felicia Thompson Trustee & Board Secretary 1.00 X X 0 0 0 Terry Katsma Board Treasurer 1.00 X X 0 0 0 John M DeBoer Trustee 1.00 X 0 0 0 Bryan Bandstra Trustee 1.00 X 0 0 0 Bonnie Beezhold Trustee 1.00 X 0 0 0 Paul Boice Trustee 1.00 X 0 0 0 Keith E Bruxvoort Trustee 1.00 X 0 0 0 Larry W Bolt part year Trustee 1.00 X 0 0 0 Henry Doorn Jr Trustee 1.00 X 0 0 0 Jonathon Marcus Trustee 1.00 X 0 0 0 Lynn Hollender Trustee 1.00 X 0 0 0 Cindy Bosma Klinger Trustee 1.00 X 0 0 0 Kevin L Koeman Trustee 1.00 X 0 0 0 David J Buter Trustee 1.00 X 0 0 0 Dianne De Groot Trustee 1.00 X 0 0 0 Peter Madany Trustee 1.00 X 0 0 0 Frederick V Olthof Jr Trustee 1.00 X 0 0 0 Gary K Foster Trustee & Adjunct Prof. 4.00 X 0 0 0 Henry Perez Trustee 1.00 X 0 0 0 Zachary J Thomson Trustee 1.00 X 0 0 0 Steve Van Drunen Trustee 1.00 X 0 0 0 George J Vande Werken Trustee 1.00 X 0 0 0 John G Stob Jr Trustee 1.00 X 0 0 0 Grace Tazelaar Trustee 1.00 X 0 0 0 Lynette Vos Trustee 1.00 X 0 0 0 Dan W Van Prooyen Trustee 1.00 X 0 0 0 Calvin Walstra Trustee 1.00 X 0 0 0 Kavin Walker Trustee 1.00 X 0 0 0 Marjorie Vis Boerman Trustee 1.00 X 0 0 0 Larry De Vries part year Trustee 1.00 X 0 0 0 Charles A Geenen part year Trustee 1.00 X 0 0 0 Rosetta Polk-Pugh part year Trustee 1.00 X 0 0 0 James Belstra CFO 50.00 X 109655 0 27885 Elizabeth Rudenga Interim President 50.00 X 163758 0 31881 Sharon Robbert Interim Provost 50.00 X 106423 0 34730 Larry Humme VP Development 50.00 X 109953 0 17092 Steven Timmermans Former President 50.00 X 104043 0 44668 593832 0 156256 5 1 1 0 Creative Dining Services One Royal Park Drive Suite 3 Zeeland MI 49464 Meal Services 1763277 Provinet 18645 West Creek Drive Tinley Park IL 60477 IT Management Svcs 319966 Clarence Davids & Co 22901 S Ridgeland Ave Matteson IL 60443 Grounds Maintenance 215859 Amber Mechanical Contractors 11950 S Central Ave Alsip IL 60803 HVAC Services 155786 Schindler Elevator Co PO Box 70433 Chicago IL 60673 Elevator Services 139526 5 93348 129090 2909468 23478 3131906 Tuition and fees 611710 22379587 22379587 Academic Support 611710 5779405 5779405 Adult Studies 611710 4221814 4221814 Off Campus Programs 611710 3060446 3060446 35441252 152064 152064 116194 0 116194 116194 116194 846956 845771 1185 1185 1185 41930 93348 86575 -44645 -44645 421046 366496 54550 54550 Misc. Athletic Income 900099 560365 560365 560365 39412871 35495802 0 785163 9052264 9052264 300389 52891 194607 52891 3922 3922 12997757 11682188 953071 362498 327810 304862 18150 4798 2501753 2074060 347463 80230 964935 808997 138060 17878 17516 7030 10486 62200 62200 18160 18160 1134592 819037 298340 17215 436722 341823 94791 108 1070843 1036540 6173 28130 153792 153792 2692494 2181346 451618 59530 953377 843769 67905 41703 44091 36239 7027 825 931416 931416 3472657 3472657 98114 91824 6290 Food Service Operations 1638101 1638101 Postage 140869 96017 30023 14829 Books 118051 115824 912 1315 602362 286698 307960 7704 39734187 36031297 3013236 689654 7760603 8123430 1470481 1372603 193723 396001 202480 211523 213388 375305 97030995 35212293 62997559 61818702 5106744 5160909 3418937 3930972 934936 907432 1331522 1316505 83630373 83613382 3228364 3215823 159021 143741 20035000 19670000 7500 7500 4536213 5431436 27966098 28468500 X 43062899 42223637 4970299 4697992 7631077 8223253 55664275 55144882 83630373 83613382 X -321316 163695 -361772 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10342709 592176 230939 319517 10846307 8649637 847258 1139451 293637 10342709 7899473 234545 783259 267640 8649637 8014874 124644 48958 289003 7899473 7585994 836940 1216148 293900 1330308 8014874 0.75820 0.24180 1 0 2343521 2343521 79699533 26151698 53547835 10582901 7129632 3453269 4405040 1930963 2474077 61818702 Annuity and unitrust liabilities 135931 Government advances refundable 806879 Student & other refundable deposits 160783 Interest rate swap 3762740 Capital lease obligations 565103 5431436 X 30597441 163695 91299 254994 30342447 18160 9052264 9070424 39412871 31116834 453071 453071 30663763 18160 9052264 9070424 39734187 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 operating expenses. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The College files information tax returns in the U.S. The College is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2012. Part XI, Line 2d - Other Adjustments: Change in the value of trusts and annuities -26,338. Cost of goods sold - Part VIII, Line 10b 366,496. Special event expenses reported on Part VIII, Line 8b 86,575. Change in interest rate swap agreement -335,434. Part XI, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 9,052,264. Part XII, Line 2d - Other Adjustments: Cost of goods sold - reported on Part VIII, Line 10b 366,496. Special event expenses reported on Part VIII, Line 8b 86,575. Part XII, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 9,052,264. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. Schedule E, Part I, Line 6 Federal perkins loan program and supplemental educational opportunity grants. Europe (Including Iceland & Greenland) - 1 8 Program Services Semester study abroad program 793306 1 8 0 0 1 8 793306 0 793306 0 0 0 0 0 0 Part I, line 3: Foreign expenditures are accounted for using the accrual basis of accounting using expense reports and other appropriate documentation. Golf Outing 66600 52040 14560 10800 6107 7245 Soldier Field Event 54228 34588 19640 22452 27666 5182 1 14450 6720 7730 7123 135278 93348 41930 33252 33773 7123 12427 86575 -44645 1 Institution grants and scholarships 1040 9052264 Part I, Line 2: In providing financial aid to students, Trinity Christian 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 changes hands. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Elizabeth Rudenga Interim President 163758 0 0 0 0 0 6609 0 25479 0 195846 0 0 0 Steven Timmermans Former President 104043 0 0 0 0 0 4071 0 40701 0 148815 0 0 0 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 Construction and Refinance of the 12/21/07 bonds 0 0 0 A 1355000 21025633 200000 20825633 2011 1 0 1 1 A 0 1 0 0 0.00100 0.00100 0 1 0.08700 1 1 A 0 0 1 0 1 1 US Bank 30.000000000000 1 0 0 0 1 A 1 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 has been earned on the proceeds. 36230 Tuition Assistance Tuition waiver Form 990, Part VI, Section A, line 1 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 Rob Buikema and Dan W. Van Prooyen have a family relationship. Henry Doorn Jr. and Steve Van Drunen have a business relationship. Form 990, Part VI, Section A, line 6 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 A, line 7a See response to Form 990, Part VI, Line 6. Form 990, Part VI, Section B, line 11 The College retains a CPA firm to prepare form 990 based on information provided by the College. Upon receipt of the 990 from the CPA firm, it is reviewed by the President, CFO, and Controller and with the Finance and 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 officers and requires a response with signature. Responses are recorded and potential conflicts are noted and brought to the attention of the officers of the Board of Trustees, and the senior management team. At board meetings, trustees are reminded to abstain from voting on matters where they may have a conflict. Form 990, Part VI, Section B, line 15 For the CEO 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 VII, Section A The former President's employment with the organization ended June 30, 2014. He received a calendar year 2014 Form W-2 for services he provided during his employment. Therefore, the organization is required to report him in Form 990, Part VII as a "former" officer per the instructions as he received compensation greater than $100,000 for the calendar year 2014 and he did not serve as "current" President at any time during the period for which the Form 990 is being filed (July 1, 2014 - June 30, 2015). He did not receive any form of compensation after June 30, 2014. Form 990, Part XI, line 9: Change in interest rate swap agreement -335,434. Change in the value of trusts and annuities -26,338. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Charitable Remainder Annuity Trust (1) Charitable Remainder Annuity Trust IL Trinity Christian College Association T 0 Charitable Remainder Unitrust (3) Charitable Remainder Unitrust IL Trinity Christian College Association T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0