TRINITY CHRISTIAN COLLEGE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN COLLEGE ASSOCIATION (EIN 36-2387148)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349305405
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:56:15-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362387148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Christian College Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 7082394700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Drive | AddressLine1 |
| City | Palos Heights | City |
| State | IL | State |
| ZIP Code | 604631768 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James S Belstra | Name |
| Title | VP for Business & Finance | Title |
| Phone | 7082394700 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Timmermans | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Drive | AddressLine1 |
| City | Palos Heights | City |
| State | IL | State |
| ZIP Code | 604631768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42174378 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.trnty.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Provide a Biblically informed liberal arts education to undergraduate college students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1177 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4371975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6690751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34577336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34544857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190888 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 407896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39548095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41676740 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7281816 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7761927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17506394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17850100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 911980 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12531934 | OtherExpensePriorYear |
| Other Expenses Current Year | 12407072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37320144 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38019099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2227951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3657641 | RevenuesLessExpensesCY |
| Total Assets BOY | 79642107 | TotalAssetsBOY |
| Total Assets EOY | 82052621 | TotalAssetsEOY |
| Total Liabilities BOY | 29076875 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30597144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50565232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51455477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provide a Biblically informed liberal arts education to undergraduate 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17282719 | Expense |
| Grants | 7761927 | Grants |
| Revenue | 22490906 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2163983 | Expense |
| Revenue | 3988992 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2401199 | Expense |
| Revenue | 2568419 | Revenue |
| Description | 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 or interim in countries worldwide. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12095642 | Expense |
| Revenue | 5727273 | Revenue |
| Description | 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 twice a 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12095642 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5727273 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33943543 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2046 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1177 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Trochuck | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7082394700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Dr | AddressLine1 |
| City | Palos Heights | City |
| State | IL | State |
| ZIP Code | 60463 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Beth Decker | |||||||
| Board Chair | 4.00 | X | X | 2075 | 0 | 0 | |
| Martin Ozinga III | |||||||
| 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 | |
| James M Achterhof | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bonnie Beezhold | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Brouwer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Keith E Bruxvoort | |||||||
| 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 | ||
| Larry De Vries | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey J Eenigenburg | |||||||
| 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 | ||
| Arthur E Jongsma Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bruce E Leep | |||||||
| Trustee & Faculty member | 40.00 | X | 26414 | 0 | 0 | ||
| Peter Madany | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jayme Morren | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Frederick V Olthof Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Luis A Oviedo | |||||||
| Trustee & Adjunct Prof. | 4.00 | X | 4320 | 0 | 0 | ||
| Henry Perez | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rosetta Polk-Pugh | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Christopher Salley | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Schoneveld | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lambert J Sikkema | |||||||
| 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 | ||
| Virginia L Vander Hart | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dan W Van Prooyen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rick Van Til | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Calvin Walstra | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Steven Timmermans | |||||||
| President (CEO) | 50.00 | X | 176886 | 0 | 88081 | ||
| James Belstra | |||||||
| CFO | 50.00 | X | 101186 | 0 | 23865 | ||
| Elizabeth Rudenga | |||||||
| Provost | 50.00 | 124255 | 0 | 20420 | X | ||
| Pete Hamstra | |||||||
| VP Admissions | 50.00 | 104171 | 0 | 58162 | X | ||
| Larryl Humme | |||||||
| VP Development | 50.00 | 106087 | 0 | 40280 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 645394 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 230808 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| Rockford Construction Co Inc | |||||||||
| 1090 36th St SE Suite 620 | Grand Rapids | MI | 49508 | Construction Management | 6216627 | ||||
| Creative Dining Services | |||||||||
| One Royal Park Drive Suite 3 | Zeeland | MI | 49464 | Meal Services | 1878896 | ||||
| Field Turf Inc | |||||||||
| Grounds Maintenance | 512539 | 8088 Montview Road | Montreal | Quebec | CA | ||||
| Provinet | |||||||||
| 18645 West Creek Drive | Tinley Park | IL | 60477 | IT Management Svcs | 343560 | ||||
| Clarence Davids & Co | |||||||||
| 22901 S Ridgeland Ave | Matteson | IL | 60443 | Landscape Management | 236261 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 151027 | FundraisingEvents |
| Government Grants | 298849 | GovernmentGrants |
| All Other Contributions | 6240875 | AllOtherContributions |
| Total Contributions | 6690751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611710 | 28795374 | 28795374 |
| Auxiliary revenue | 611710 | 5026644 | 5026644 |
| Other program revenue | 611710 | 722839 | 722839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34544857 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44620 | TotalRevenueColumn |
| Exclusion | $44,620 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 171913 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 171913 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171913 | TotalRevenueColumn |
| Exclusion | $171,913 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 107608 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 151027 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52787 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54821 | TotalRevenueColumn |
| Exclusion | $54,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 614629 | GrossSalesOfInventory |
| Cost Of Goods Sold | 444851 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169778 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41676740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34714635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $271,354 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7761927 | Total |
| Program Services | 7761927 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399683 | Total |
| Program Services | 79260 | ProgramServices |
| Management And General | 241163 | ManagementAndGeneral |
| Fundraising | 79260 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30505 | Total |
| Program Services | 30505 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12987105 | Total |
| Program Services | 11378070 | ProgramServices |
| Management And General | 1071299 | ManagementAndGeneral |
| Fundraising | 537736 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623476 | Total |
| Program Services | 571902 | ProgramServices |
| Management And General | 39513 | ManagementAndGeneral |
| Fundraising | 12061 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878880 | Total |
| Program Services | 2342814 | ProgramServices |
| Management And General | 464550 | ManagementAndGeneral |
| Fundraising | 71516 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930451 | Total |
| Program Services | 807735 | ProgramServices |
| Management And General | 100103 | ManagementAndGeneral |
| Fundraising | 22613 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37307 | Total |
| Program Services | 35500 | ProgramServices |
| Management And General | 1786 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96825 | Total |
| Program Services | 1721 | ProgramServices |
| Management And General | 95104 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28064 | Total |
| Management And General | 28064 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622995 | Total |
| Program Services | 531602 | ProgramServices |
| Management And General | 71880 | ManagementAndGeneral |
| Fundraising | 19513 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548841 | Total |
| Program Services | 398309 | ProgramServices |
| Management And General | 150415 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185452 | Total |
| Program Services | 1066729 | ProgramServices |
| Management And General | 103363 | ManagementAndGeneral |
| Fundraising | 15360 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166993 | Total |
| Program Services | 166993 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3506122 | Total |
| Program Services | 2937782 | ProgramServices |
| Management And General | 508176 | ManagementAndGeneral |
| Fundraising | 60164 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025233 | Total |
| Program Services | 896887 | ProgramServices |
| Management And General | 75614 | ManagementAndGeneral |
| Fundraising | 52732 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42644 | Total |
| Program Services | 38893 | ProgramServices |
| Management And General | 2908 | ManagementAndGeneral |
| Fundraising | 843 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2737851 | Total |
| Program Services | 2737851 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108889 | Total |
| Program Services | 87340 | ProgramServices |
| Management And General | 21549 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Service Operations | 1523300 | 1523300 | ||
| Books | 237654 | 232055 | 4003 | 1596 |
| Postage | 183345 | 115050 | 48530 | 19765 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355557 | Total |
| Program Services | 201318 | ProgramServices |
| Management And General | 135556 | ManagementAndGeneral |
| Fundraising | 18683 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38019099 | Total |
| Program Services | 33943543 | ProgramServices |
| Management And General | 3163576 | ManagementAndGeneral |
| Fundraising | 911980 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822457 | BOY |
| EOY | 826648 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5012307 | BOY |
| EOY | 5319284 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532770 | BOY |
| EOY | 4788057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32150 | BOY |
| EOY | 17190 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037696 | BOY |
| EOY | 962696 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140004 | BOY |
| EOY | 152226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279824 | BOY |
| EOY | 440486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91075748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29331345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59960847 | BOY |
| EOY | 61744403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5769920 | BOY |
| EOY | 6012886 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529056 | BOY |
| EOY | 575557 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525076 | BOY |
| EOY | 1213188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79642107 | BOY |
| EOY | 82052621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254571 | BOY |
| EOY | 3397493 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123253 | BOY |
| EOY | 89970 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21025000 | BOY |
| EOY | 20710000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34945 | BOY |
| EOY | 22089 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631106 | BOY |
| EOY | 6369592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29076875 | BOY |
| EOY | 30597144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37687957 | BOY |
| EOY | 37306432 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6452645 | BOY |
| EOY | 7599771 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6424630 | BOY |
| EOY | 6549274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50565232 | BOY |
| EOY | 51455477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79642107 | BOY |
| EOY | 82052621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3657641 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2767396 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8014874 | BeginningOfYearBalance |
| Contributions | 124644 | Contributions |
| Investment Earnings Or Losses | 48958 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 289003 | GrantsOrScholarships |
| End Of Year Balance | 7899473 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7585994 | BeginningOfYearBalance |
| Contributions | 836940 | Contributions |
| Investment Earnings Or Losses | 1216148 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 293900 | GrantsOrScholarships |
| Other Expenditures | 1330308 | OtherExpenditures |
| End Of Year Balance | 8014874 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6473478 | BeginningOfYearBalance |
| Contributions | 631995 | Contributions |
| Investment Earnings Or Losses | 786976 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 306455 | GrantsOrScholarships |
| End Of Year Balance | 7585994 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7399138 | BeginningOfYearBalance |
| Contributions | 473193 | Contributions |
| Investment Earnings Or Losses | -1100143 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 298710 | GrantsOrScholarships |
| End Of Year Balance | 6473478 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2289130 | OtherCostOrOtherBasis |
| Book Value | 2289130 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73023107 | OtherCostOrOtherBasis |
| Depreciation | 20145817 | Depreciation |
| Book Value | 52877290 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10813046 | OtherCostOrOtherBasis |
| Depreciation | 7562100 | Depreciation |
| Book Value | 3250946 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4950465 | OtherCostOrOtherBasis |
| Depreciation | 1623428 | Depreciation |
| Book Value | 3327037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61744403 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity and unitrust liabilities | $149,394 |
| Government advances refundable | $806,879 |
| Student & other refundable deposits | $122,937 |
| Interest rate swap | $5,290,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6369592 | TotalOfAmounts |
| Total Revenue | 41676740 | TotalRevenue |
| Total Expenses | 38019099 | TotalExpenses |
| Excess Or Deficit For Year | 3657641 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 32890 | NetUnrealizedGLOnInvestments |
| Other | -$2,800,286 | OtherAmount |
| Total Adjustments | -2767396 | TotalAdjustments |
| Excess Or Deficit Per FS | 890245 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31645055 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32890 | NetUnrealizedGainsInvestments |
| Other Revenues | -2302648 | OtherRevenues |
| Revenue Not Rptd F990 | -2269758 | RevenueNotRptdF990 |
| Revenue Subtotal | 33914813 | RevenueSubtotal |
| Other Revenues Not Included | 7761927 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7761927 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41676740 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30754810 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 497638 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 497638 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30257172 | ExpensesSubtotal |
| Other Expenses Not Included | 7761927 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7761927 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38019099 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | The organization holds funds on behalf of its student organizations. | |
| 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 Intended Use of Endowment Funds: |
| Part X: | 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, 2012, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
| Change in interest rate swap agreement -2,742,878. Change in the value of trusts and annuities -57,408. Total to Schedule D, Part XI, Line 8: -2,800,286. | Part XI, Line 8 - Other Adjustments: | |
| Change in interest rate swap agreement -2,742,878. Change in the value of trusts and annuities -57,408. Cost of goods sold - Part VIII, Line 10b 444,851. Special event expenses reported on Part VIII, Line 8b 52,787. | Part XII, Line 2d - Other Adjustments: | |
| Financial aid netted with tuition revenue 7,761,927. | Part XII, Line 4b - Other Adjustments: | |
| Cost of goods sold - reported on Part VIII, Line 10b 444,851. Special event expenses reported on Part VIII, Line 8b 52,787. | Part XIII, Line 2d - Other Adjustments: | |
| Financial aid netted with tuition revenue 7,761,927. | Part XIII, Line 4b - Other Adjustments: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 adverstisements 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. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) - | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Semester In Spain academic program | SpecificServicesProvided |
| Total Expenditures | 750659 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 750659 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 750659 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | Schedule F, Part I, Line 3: Foreign expenditures are accounted for using the accrual basis of accounting using expense reports and other appropriate documentation. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Jubilation | NameOfEvent1 |
| Gross Receipts Event1 | 142167 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131402 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10765 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 727 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 237 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9743 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TAC Golf | NameOfEvent2 |
| Gross Receipts Event2 | 60955 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53955 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 16207 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6287 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 55513 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12625 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42888 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3441 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1828 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 14317 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 258635 | GrossReceiptsTotal |
| Charitable Contributions Total | 151027 | CharitableContributionsTotal |
| Gross Revenue Total Events | 107608 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2065 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 30347 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52787 | DirectExpenseSummaryEvents |
| Net Income Summary | 54821 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institution grants and scholarships | TypeOfGrant |
| Number Of Recipients | 1074 | NumberOfRecipients |
| Amount Of Cash Grant | 7761927 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven Timmermans | |||||||||||||
| 176316 | 0 | 0 | 0 | 570 | 0 | 17994 | 0 | 70087 | 0 | 264967 | 0 | 0 | 0 |
| Pete Hamstra | |||||||||||||
| 104171 | 0 | 0 | 0 | 0 | 0 | 10417 | 0 | 47745 | 0 | 162333 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The College owns a residence located on campus. The College President is expected 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Village of Crestwood Cook County Illinois | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 362583224 | IssuerEIN |
| Date Issued | 2010-12-28 | DateIssued |
| Issue Price | 24025000 | IssuePrice |
| Description Of Purpose | Construction and Refinance | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 315000 | AmountRetired |
| Total Proceeds | 21025000 | TotalProceeds |
| Issuance Costs From Proceeds | 200000 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 20825000 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00100 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00100 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charter One Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedge |
| Superintegrated Hedge | 1 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part II, Line 3 | Identifier |
| Return Reference | Total proceeds of issue | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blank per instructions | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | Blank per instructions | RelationshipWithOrganization |
| Amount Of Grant | 56237 | AmountOfGrant |
| Type Of Assistance | Tuition Assistance | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Barbara Timmermans | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Spouse of President - nursing faculty | Relationship |
| Amount Of Transaction | 30260 | AmountOfTransaction |
| Description Of Transaction | W-2 wages | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 6/30/12. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 32,890. Change in interest rate swap agreement -2,742,878. Change in the value of trusts and annuities -57,408. Total to Form 990, Part XI, Line 5: -2,767,396. | Changes in Net Assets or Fund Balances: |
| FORM 990, PAGE 11, PART XI, LINE 2C | The College has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation of Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|
| Charitable Remainder Annuity Trust (1) | |||
| Charitable Remainder Annuity Trust | IL | Trinity Christian College Association | T |
| Charitable Remainder Unitrust Trust (3) | |||
| Charitable Remainder Unitrust Trust | IL | Trinity Christian College Association | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |