2013-05-15T12:56:15-05:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-07-01 362387148 Trinity Christian College Association TRIN 7082394700 6601 West College Drive Palos Heights IL 604631768 James S Belstra 7082394700 2013-05-15 1 David C Moja P00747006 3178852620 2011 2016-02-25 16:41:14Z Steven Timmermans 6601 West College Drive Palos Heights IL 604631768 42174378 0 X www.trnty.edu X 1956 IL Provide a Biblically informed liberal arts education to undergraduate college students. 31 30 1177 330 0 0 4371975 6690751 34577336 34544857 190888 44620 407896 396512 39548095 41676740 7281816 7761927 0 0 17506394 17850100 0 0 911980 12531934 12407072 37320144 38019099 2227951 3657641 79642107 82052621 29076875 30597144 50565232 51455477 X 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. 0 0 17282719 7761927 22490906 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. 2163983 3988992 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. 2401199 2568419 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. 12095642 5727273 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. 12095642 5727273 33943543 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 0 0 0 0 0 1 0 0 0 0 1 2046 0 1 1177 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 2075 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 Barbara Brouwer 1.00 X 0 0 0 Keith E Bruxvoort 1.00 X 0 0 0 David J Buter 1.00 X 0 0 0 Dianne De Groot 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 Arthur E Jongsma Jr 1.00 X 0 0 0 Bruce E Leep 40.00 X 26414 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 Luis A Oviedo 4.00 X 4320 0 0 Henry Perez 1.00 X 0 0 0 Rosetta Polk-Pugh 1.00 X 0 0 0 Christopher Salley 1.00 X 0 0 0 Michael Schoneveld 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 Virginia L Vander Hart 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 176886 0 88081 James Belstra 50.00 X 101186 0 23865 Elizabeth Rudenga 50.00 X 124255 0 20420 Pete Hamstra 50.00 X 104171 0 58162 Larryl Humme 50.00 X 106087 0 40280 645394 0 230808 5 0 1 0 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 8088 Montview Road Montreal Quebec CA Grounds Maintenance 512539 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 12 151027 298849 6240875 6690751 Tuition & fees 611710 28795374 28795374 Auxiliary revenue 611710 5026644 5026644 Other program revenue 611710 722839 722839 34544857 44620 44620 171913 0 171913 171913 171913 107608 151027 52787 54821 54821 614629 444851 169778 169778 41676740 34714635 0 271354 7761927 7761927 399683 79260 241163 79260 30505 30505 12987105 11378070 1071299 537736 623476 571902 39513 12061 2878880 2342814 464550 71516 930451 807735 100103 22613 37307 35500 1786 21 96825 1721 95104 28064 28064 622995 531602 71880 19513 548841 398309 150415 117 1185452 1066729 103363 15360 166993 166993 3506122 2937782 508176 60164 1025233 896887 75614 52732 42644 38893 2908 843 2737851 2737851 108889 87340 21549 Food Service Operations 1523300 1523300 Books 237654 232055 4003 1596 Postage 183345 115050 48530 19765 355557 201318 135556 18683 38019099 33943543 3163576 911980 1822457 826648 5012307 5319284 3532770 4788057 32150 17190 1037696 962696 140004 152226 279824 440486 91075748 29331345 59960847 61744403 5769920 6012886 529056 575557 1525076 1213188 79642107 82052621 4254571 3397493 123253 89970 21025000 20710000 34945 22089 8000 8000 3631106 6369592 29076875 30597144 X 37687957 37306432 6452645 7599771 6424630 6549274 50565232 51455477 79642107 82052621 X 3657641 -2767396 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 8014874 124644 48958 289003 7899473 7585994 836940 1216148 293900 1330308 8014874 6473478 631995 786976 306455 7585994 7399138 473193 -1100143 298710 6473478 0.82650 0.17350 1 0 2289130 2289130 73023107 20145817 52877290 10813046 7562100 3250946 4950465 1623428 3327037 61744403 Annuity and unitrust liabilities 149394 Government advances refundable 806879 Student & other refundable deposits 122937 Interest rate swap 5290382 6369592 41676740 38019099 3657641 32890 -2800286 -2767396 890245 31645055 32890 -2302648 -2269758 33914813 7761927 7761927 41676740 30754810 497638 497638 30257172 7761927 7761927 38019099 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: 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. 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. Total to Schedule D, Part XI, Line 8: -2,800,286. Part XII, Line 2d - 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 4b - Other Adjustments: Financial aid netted with tuition revenue 7,761,927. Part XIII, Line 2d - 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 4b - Other Adjustments: Financial aid netted with tuition revenue 7,761,927. 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 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. Europe (Including Iceland & Greenland) - 1 0 Program Services Semester In Spain academic program 750659 1 0 0 0 1 0 750659 0 750659 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 142167 131402 10765 727 237 9743 TAC Golf 60955 7000 53955 16207 6287 2 55513 12625 42888 3441 1828 14317 258635 151027 107608 20375 2065 30347 52787 54821 1 Institution grants and scholarships 1074 7761927 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 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 Part I, Line 1a 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. Village of Crestwood Cook County Illinois 362583224 2010-12-28 24025000 Construction and Refinance 0 0 0 315000 21025000 200000 20825000 2011 1 0 1 1 0 1 0 0 0.00100 0.00100 1 0 1 1 Charter One Bank 30.000000000000 1 0 0 0 1 X 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. Blank per instructions Blank per instructions 56237 Tuition Assistance Barbara Timmermans Spouse of President - nursing faculty 30260 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 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. Changes in Net Assets or Fund Balances: 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. Explanation of Responsibility 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0