2015-05-15T12:04:03-05:00 2014-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2013-07-01 362387148 Trinity Christian College Association TRIN 7082394700 6601 West College Drive Palos Heights IL 604631768 James S Belstra VP for Business & Finance 7082394700 2015-05-15 1 David C Moja P00747006 3178852620 2013 2016-02-25 16:41:14Z Elizabeth Rudenga 6601 West College Drive Palos Heights IL 604631768 40074211 0 X www.trnty.edu X 1956 IL Provide a Biblically informed liberal arts education to undergraduate & graduate college students. 29 29 1077 329 0 0 3418984 2978793 34251754 34549289 -117207 442907 161692 148616 37715223 38119605 7689613 8323716 0 0 16790494 17326902 0 0 872257 12485240 12722624 36965347 38373242 749876 -253637 82985307 83630373 28154055 27966098 54831252 55664275 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 17616400 8323716 22532691 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 over 40 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. 13192634 6236487 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 and off 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 and creative camps are offered to a wide range of ages during the summer, selected courses are available to seniors during the year, 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. 2199090 2942330 Off Campus Programs:Students gain hands-on learning through off campus programs in countries worldwide, either for a semester or for a one month "interim." Popular semester programs include Spain, Kenya and Ecuador. Popular interim programs include London, New York, Cuba, Israel and Italy. In addition, 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 heart of the city for an entire semester. 1653517 2910221 Adult Studies Undergraduate 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. 1653517 2910221 34661641 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 1 0 0 0 0 0 0 1 0 0 0 1 1884 0 1 1077 1 0 1 SP 0 0 0 1 1 0 0 0 0 X 29 29 0 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 Martin Ozinga III Board Chair 4.00 X X 0 0 0 Rob Buikema Trustee & Vice Board Chair 1.00 X X 0 0 0 Larry W Bolt 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 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 Henry Doorn Jr Trustee 1.00 X 0 0 0 Larry De Vries Trustee 1.00 X 0 0 0 Jonathon Marcus Trustee 1.00 X 0 0 0 Charles A Geenen Trustee 1.00 X 0 0 0 Lynn Hollender 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 Jayme Morren part year 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 Rosetta Polk-Pugh Trustee 1.00 X 0 0 0 Felicia Thompson Trustee 1.00 X 0 0 0 Steve Vandrunen 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 Beth Decker part year Trustee 1.00 X 0 0 0 Calvin Walstra Trustee 1.00 X 0 0 0 Marjorie Vis Boerman Trustee 1.00 X 0 0 0 Jeff Eenigenburg part year Trustee 1.00 X 0 0 0 Lambert Sikkema part year Trustee 1.00 X 0 0 0 Rick Van Til Sr part year Trustee 1.00 X 0 0 0 Steven Timmermans part year President (CEO) 50.00 X 189141 0 79377 James Belstra CFO 50.00 X 105254 0 30496 Elizabeth Rudenga Provost/Interim President 50.00 X 130051 0 13544 Larryl Humme VP Development 50.00 X 106877 0 25310 531323 0 148727 4 0 1 0 Creative Dining Services One Royal Park Drive Suite 3 Zeeland MI 49464 Meal Services 1915057 Rockford Construction Co Inc 1090 36th St SE Suite 620 Grand Rapids MI 49508 Construction Management 1540305 Knudsen Construction Inc 1440 Huntington Dr Calument City IL 60409 Construction Management 357494 Provinet 18645 West Creek Drive Tinley Park IL 60477 IT Management Svcs 342063 Clarence Davids & Co 22901 S Ridgeland Ave Matteson IL 60443 Landscape Management 221746 7 145812 150369 2682612 2978793 Tuition and fees 611710 22532691 22532691 Academic Support 611710 6236487 6236487 Off Campus Programs 611710 2942330 2942330 Adult Studies 611710 2837781 2837781 34549289 182095 182095 89918 0 89918 89918 89918 1790812 1530000 260812 260812 260812 38211 145812 51953 -13742 -13742 445093 372653 72440 72440 38119605 34621729 0 519083 8323716 8323716 394075 77728 238619 77728 34159 34159 12969075 11367823 1136874 464378 344939 319733 18840 6366 2658671 2246553 287594 124524 925983 816077 88216 21690 12592 1938 10654 65020 65020 23240 23240 749610 606709 132751 10150 521712 409596 110362 1754 1061926 971157 56315 34454 171712 171712 2687297 2122567 506992 57738 1032854 930182 55073 47599 85190 75258 6462 3470 939696 939696 3126522 3126522 100485 84673 15812 Food Service Operations 1537585 1537585 Postage 122766 76629 31900 14237 Books 120215 114847 3960 1408 364202 306781 50660 6761 38373242 34661641 2839344 872257 6347637 7760603 2276481 1470481 104626 193723 207522 202480 317869 213388 94741587 31744028 62562850 62997559 6595160 7803851 841623 721830 949548 934936 2781991 1331522 82985307 83630373 3178401 3228364 113712 159021 20380000 20035000 7500 7500 4474442 4536213 28154055 27966098 X 43189400 43062899 4858033 4970299 6783819 7631077 54831252 55664275 82985307 83630373 X -253637 1042926 43734 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8649637 847258 1139451 293637 10342709 7899473 234545 783259 267640 8649637 8014874 124644 48958 289003 7899473 7585994 836940 1216148 293900 1330308 8014874 6473478 631995 786976 306455 7585994 0.73780 0.26220 1 0 2343521 2343521 76419441 23711254 52708187 9521445 6206984 3314461 6457180 1825790 4631390 62997559 Annuity and unitrust liabilities 135432 Government advances refundable 806879 Student & other refundable deposits 166596 Interest rate swap 3427306 4536213 X 31283915 1042926 523692 1566618 29717297 23240 8379068 8402308 38119605 30450892 424606 424606 30026286 23240 8323716 8346956 38373242 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, 2014, 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 2011. Part XI, Line 2d - Other Adjustments: Change in the value of trusts and annuities 99,086. Cost of goods sold - Part VIII, Line 10b 372,653. Special event expenses reported on Part VIII, Line 8b 51,953. Part XI, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 8,323,716. Change in interest rate swap agreement 55,352. Part XII, Line 2d - Other Adjustments: Cost of goods sold - reported on Part VIII, Line 10b 372,653. Special event expenses reported on Part VIII, Line 8b 51,953. Part XII, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 8,323,716. 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 833267 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 1 Program Services Semester study abroad program 130610 1 9 0 0 1 9 963877 0 963877 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. Jubilation 101841 86617 15224 3023 7957 1890 TAC Golf 62505 47945 14560 9240 5858 1000 8249 1 19677 11250 8427 1092 233 5860 7551 184023 145812 38211 13355 14048 6860 17690 51953 -13742 1 Institution grants and scholarships 1029 8323716 Part I, Line 2: Trinity Christian College follows state and federal guidelines in providing financial aid to students as well as internal criteria based upon academic progress, criteria established by particular scholarships, and/or financial need. The federal FAFSA form is used. Student accounts are directly credited for the scholarships and therfore, no cash changes hands. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Steven Timmermans part year President (CEO) 189141 0 0 0 0 0 6175 0 73202 0 268518 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 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 990000 21025000 200000 20825000 2011 1 0 1 1 A 0 1 0 0 0.00100 0.00100 1 1 0.08700 1 1 A 0 0 1 0 1 1 Charter One 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. 62189 Tuition Assistance Tuition waiver Barbara Timmermans Spouse of President - nursing faculty 34159 W-2 wages 0 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 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 These documents are available upon request. Form 990, Part XI, line 9: Change in interest rate swap agreement -55,352. Change in the value of trusts and annuities 99,086. 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