2014-02-12T10:58:58-06:00 2013-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2012-07-01 362387148 Trinity Christian College Association TRIN 7082394700 6601 West College Drive Palos Heights IL 604631768 James S Belstra 7082394700 2014-02-12 1 David C Moja P00747006 3178852620 2012 2015-11-30 17:44:51Z Steven Timmermans 6601 West College Drive Palos Heights IL 604631768 38406014 0 X www.trnty.edu X 1956 IL Provide a Biblically informed liberal arts education to undergraduate & graduate college students. 31 30 1130 331 0 0 6690751 3418984 34544857 34251754 44620 -117207 396512 161692 41676740 37715223 7761927 7689613 0 0 17850100 16790494 0 0 868173 12407072 12485240 38019099 36965347 3657641 749876 82052621 82985307 30597144 28154055 51455477 54831252 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 16438214 7689613 22347154 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. 12649443 5801881 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. 2269683 2810599 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. 1743617 3410056 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. 1743617 3410056 33100957 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 1 0 0 0 1 1876 0 1 1130 1 0 1 SP 0 0 0 1 1 0 0 0 0 X 31 30 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 Beth Decker 4.00 X X 2154 0 0 Martin Ozinga III 1.00 X X 0 0 0 Larry W Bolt 1.00 X X 0 0 0 Terry Katsma 1.00 X X 0 0 0 James M Achterhof 1.00 X 0 0 0 Bonnie Beezhold 1.00 X 0 0 0 Paul Boice 1.00 X 0 0 0 Barbara Brouwer 1.00 X 0 0 0 Keith E Bruxvoort 1.00 X 0 0 0 Rob Buikema 1.00 X 0 0 0 Larry De Vries 1.00 X 0 0 0 Jeffrey J Eenigenburg 1.00 X 0 0 0 Charles A Geenen 1.00 X 0 0 0 Lynn Hollender 1.00 X 0 0 0 David J Buter 1.00 X 0 0 0 Dianne De Groot 1.00 X 0 0 0 Peter Madany 1.00 X 0 0 0 Jayme Morren 1.00 X 0 0 0 Frederick V Olthof Jr 1.00 X 0 0 0 Gary K Foster 4.00 X 0 0 0 Henry Perez 1.00 X 0 0 0 Rosetta Polk-Pugh 1.00 X 0 0 0 Felicia Thompson 1.00 X 0 0 0 Steve Vandrunen 1.00 X 0 0 0 Lambert J Sikkema 1.00 X 0 0 0 John G Stob Jr 1.00 X 0 0 0 Grace Tazelaar 1.00 X 0 0 0 Lynette Vos 1.00 X 0 0 0 Dan W Van Prooyen 1.00 X 0 0 0 Rick Van Til 1.00 X 0 0 0 Calvin Walstra 1.00 X 0 0 0 Steven Timmermans 50.00 X 178471 0 77398 James Belstra 50.00 X 101039 0 30178 Elizabeth Rudenga 50.00 X 126833 0 14860 Pete Hamstra 50.00 X 101131 0 48883 Larryl Humme 50.00 X 106087 0 22863 615715 0 194182 5 0 1 0 Rockford Construction Co Inc 1090 36th St SE Suite 620 Grand Rapids MI 49508 Construction Management 2426330 Creative Dining Services One Royal Park Drive Suite 3 Zeeland MI 49464 Meal Services 2093306 Provinet 18645 West Creek Drive Tinley Park IL 60477 IT Management Svcs 335302 Clarence Davids & Co 22901 S Ridgeland Ave Matteson IL 60443 Landscape Management 201052 AMDG Architects Inc 25 Commerce SW Suite 300 Grand Rapids MI 49503 Architecture 189862 6 103916 207131 3107937 39153 3418984 Tuition & fees 611710 28472138 28472138 Auxiliary revenue 611710 4901895 4901895 Other program revenue 611710 877721 877721 34251754 177913 177913 64895 0 64895 64895 64895 295120 -295120 -295120 -295120 31391 103916 52530 -21139 -21139 461077 343141 117936 117936 37715223 34369690 0 -73451 7689613 7689613 386572 76207 234158 76207 33725 33725 12470437 10766801 1231969 471667 263374 242113 16103 5158 2758534 2325108 299884 133542 877852 778258 77879 21715 34272 30672 3589 11 117077 10879 106198 28511 28511 687797 588071 92910 6816 487063 380047 105843 1173 1140145 1072676 33024 34445 149769 149769 2563020 2012436 497309 53275 980131 886776 51927 41428 44044 33733 9687 624 954312 954312 3076188 3076188 112954 98199 14755 Food Service Operations 1423041 1423041 Books 162547 156739 4415 1393 Postage 138052 88379 34588 15085 386317 227215 153468 5634 36965347 33100957 2996217 868173 6145932 6347637 4788057 2276481 17190 104626 152226 207522 440486 317869 91737115 29174265 61744403 62562850 6012886 6595160 575557 841623 962696 949548 1213188 2781991 82052621 82985307 3397493 3178401 89970 113712 20710000 20380000 22089 14705 8000 7500 6369592 4459737 30597144 28154055 X 37306432 43189400 7599771 4858033 6549274 6783819 51455477 54831252 82052621 82985307 X 749876 676344 1949555 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7899473 234545 783259 267640 8649637 8014874 124644 48958 289003 7899473 7585994 836940 1216148 293900 1330308 8014874 6473478 631995 786976 306455 7585994 7399138 473193 -1100143 298710 6473478 0.78430 0.21570 1 0 2004130 2004130 71007648 21464196 49543452 8937680 5959328 2978352 9787657 1750741 8036916 62562850 Annuity and unitrust liabilities 143895 Government advances refundable 806879 Student & other refundable deposits 137009 Interest rate swap 3371954 4459737 X 33018669 676344 2345226 3021570 29997099 28511 7689613 7718124 37715223 29642894 395671 395671 29247223 28511 7689613 7718124 36965347 Part IV, Line 2b: The organization holds funds on behalf of its student organizations. Description of Intended Use of Endowment Funds: 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. Description of Uncertain Tax Positions Under FIN 48: 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, 2013, 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 2010. Part XI, Line 2d - Other Adjustments: Change in interest rate swap agreement 1,918,428. Change in the value of trusts and annuities 31,127. Cost of goods sold - Part VIII, Line 10b 343,141. Special event expenses reported on Part VIII, Line 8b 52,530. Part XI, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 7,689,613. Part XII, Line 2d - Other Adjustments: Cost of goods sold - reported on Part VIII, Line 10b 343,141. Special event expenses reported on Part VIII, Line 8b 52,530. Part XII, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 7,689,613. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication 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. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 Federal perkins loan program and supplemental educational opportunity grants. Europe (Including Iceland & Greenland) - 1 8 Program Services Semester In Spain academic program 706608 Sub-Saharan Africa 0 1 Program Services Semester in Kenya academic program 172044 1 9 0 0 1 9 878652 0 878652 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Foreign expenditures are accounted for using the accrual basis of accounting using expense reports and other appropriate documentation. Jubilation 63324 58375 4949 600 11829 1525 TAC Golf 41216 28091 13125 9820 5933 7362 2 30767 17450 13317 3276 1649 10536 135307 103916 31391 13696 19411 19423 52530 -21139 1 Institution grants and scholarships 1052 7689613 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 178471 0 0 0 0 0 7500 0 69898 0 255869 0 0 0 Pete Hamstra 101131 0 0 0 0 0 4259 0 44624 0 150014 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 0 0 0 A 645000 21025000 200000 20825000 2011 1 0 1 1 A 0 1 0 0 0.00100 0.00100 0 0 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 Total proceeds of issue 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. 39820 Tuition Assistance Barbara Timmermans Spouse of President - nursing faculty 30845 W-2 wages 0 X 1 39153 Fair market value 0 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): The number of contributors represents the number of contributions received. 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 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. This process was last undertaken during the tax year ended 6/30/13. Form 990, Part VI, Section C, line 19 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in interest rate swap agreement 1,918,428. Change in the value of trusts and annuities 31,127. 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