2025-05-15T14:14:45+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 362387148 TRINITY CHRISTIAN COLLEGE ASSOCIATION TRIN 7085973000 6601 WEST COLLEGE DRIVE PALOS HEIGHTS IL 604631768 AARON J KUECKER PRESIDENT 7085973000 2025-05-15 true true Lauren Denton P01571860 2604604000 2025-05-15 2023 2025-03-06 01:10:19Z AARON J KUECKER 6601 WEST COLLEGE DRIVE PALOS HEIGHTS IL 604631768 44155836 false X WWW.TRNTY.EDU X 1956 IL PROVIDE HIGHEST QUALITY BIBLICALLY INFORMED LIBERAL ARTS EDUCATION TO UNDERGRADUATE AND GRADUATE COLLEGE STUDENTS. 13 13 754 170 0 0 9543047 14288038 32116387 29071515 187212 403422 19650 -38072 41866296 43724903 15922005 11727792 0 18676239 18360432 0 1450710 14452732 14114943 49050976 44203167 -7184680 -478264 74767110 72284919 24991973 22367367 49775137 49917552 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. false false 34114782 11727792 26645117 TRADITIONAL UNDERGRADUATE, ADULT STUDIES AND GRADUATE PROGRAMS: TRINITY OFFERS CLASSROOM INSTRUCTION, FIELD EXPERIENCE AND INTERNSHIPS, SERVICE-LEARNING, AND OTHER ACTIVITIES TO PROVIDE A FOUR-YEAR, LIBERAL ARTS EDUCATION IN 70+ 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. TRINITY OFFERS BOTH DOMESTIC AND INTERNATIONAL OFF CAMPUS PROGRAMS. TRINITY'S PROXIMITY TO DOWNTOWN CHICAGO PROVIDES ACCESS TO INTERNSHIPS, CULTURAL EXPERIENCES, AND CAREER AND SERVICE OPPORTUNITIES. THE CHICAGO SEMESTER PROGRAM ENABLES STUDENTS TO GAIN REAL-WORLD EXPERIENCE THROUGH LIVING AND WORKING IN THE CITY FOR AN ENTIRE SEMESTER. STUDENTS GAIN HANDS-ON LEARNING THROUGH THE GLOBAL OPPORTUNITIES TO STUDY ABROAD FOR A SEMESTER IN COUNTRIES WORLDWIDE. TRINITY'S ADULT STUDIES PROGRAM IS A NON TRADITIONAL PROGRAM SERVING ADULTS AGE 23 AND OLDER AND OFFERING ACCELERATED DEGREE COMPLETION PROGRAMS IN BUSINESS AND EDUCATION AS WELL AS CERTIFICATION AND ENDORSEMENT PROGRAMS. GRADUATE STUDIES OFFERS MASTER'S DEGREES IN SELECT PROGRAMS. 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 AROUND 1,200. 4874615 2426398 DINING SERVICE THAT PROVIDES DAILY MEALS, RESIDENCE HALLS THAT PROVIDE ON CAMPUS HOUSING, AND THE BOOKSTORE WHICH OFFERS TEXTBOOKS, ACADEMIC SUPPLIES, AND VARIOUS SUNDRIES. 38989397 true true false false false false false false true true false false true true true true false true true true false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true X 1254 0 754 true false true SP false false false true true false false false false false false X 13 13 true false false false true true false true true false false true true true true true true true true false X ASHLEIGH VELASQUEZ 7082934624 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 CAL TAMELING BOARD CHAIR 4.0 0.0 X X 0 0 0 JASON GAUDY BOARD SECRETARY 4.0 0.0 X X 0 0 0 KENNETH S DRYFHOUT BOARD TREASURER 4.0 0.0 X X 0 0 0 ANNALEE R WARD TRUSTEE 1.0 0.0 X 0 0 0 CHAD DE JAGER TRUSTEE 1.0 0.0 X 0 0 0 CHRISTIAN D PERRY TRUSTEE 1.0 0.0 X 0 0 0 H BRIAN PAGE TRUSTEE 1.0 0.0 X 0 0 0 JAMIE A STEPHENSON TRUSTEE 1.0 0.0 X 0 0 0 KEVIN G TOREN TRUSTEE 1.0 0.0 X 0 0 0 MARY LYNN COLOSIMO TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW VANDER LAAN TRUSTEE 1.0 0.0 X 0 0 0 NICOLE SCHOON SMIT TRUSTEE 1.0 0.0 X 0 0 0 SCOTT E KOSTELYK TRUSTEE 1.0 0.0 X 0 0 0 AARON J KUECKER PRESIDENT 50.0 0.0 X 242348 0 44031 MICHAEL TROCHUCK LEFT 1023 VP FOR FINANCE & CFO 50.0 0.0 X 90103 0 40767 BRUCE SMITH SENIOR DIRECTOR OF MAJOR GIFTS 50.0 0.0 X 102966 0 16853 JEANINE MOZIE CHIEF OF STAFF 50.0 0.0 X 117466 0 9465 JEROME DOUGLAS VP ACADEMIC AFFAIRS 50.0 0.0 X 120562 0 9688 LEAH FULTON VP STUDENT SUCCESS 50.0 0.0 X 113300 0 323 PAUL BOICE VP OF OPERATIONS 50.0 0.0 X 114770 0 18454 901515 0 139581 7 true true false M&M Cleaning Services Inc 700 E Elm Ave LaGrange IL 60525 JANITORIAL 445685 Clarence Davids & Company 22901 S Ridgeland Ave Matteson IL 60443 GROUNDS MAINTENANCE 345787 Amber Mechanical Contractors Inc 11950 S Central Ave Alsip IL 60803 HVAC 276912 CFO Colleague LLC 419 Lake View Way Auburndale FL 33823 CONTRACTED CFO & DIRECTOR OF FINACIAL AID 219739 Knudsen Construction Inc 1440 Huntington Drive Calument City IL 60409 INTERNAL CONTRUCTION 135923 8 58575 285924 13943539 14288038 TUITION AND FEES 611710 23830747 23830747 AUXILIARY INCOME 611710 463485 463485 CAMPUS HOUSING 611710 2469518 2469518 FOOD SERVICES 611710 1689009 1689009 MISCELLANEOUS 611710 618756 618756 0 0 0 0 29071515 403422 403422 140626 183419 -42793 0 -42793 -42793 0 0 30055 58575 32140 -2085 -2085 222180 215374 6806 6806 0 0 0 0 0 43724903 29071515 0 365350 0 0 11727792 11727792 0 0 0 0 358534 0 358534 0 0 0 0 0 14019418 11816703 1439335 763380 0 0 0 0 3038449 2407778 441793 188878 944031 748084 137263 58684 0 0 0 0 56950 4999 51951 0 58385 0 58385 0 0 0 0 0 0 0 0 0 0 0 1919763 1374736 352790 192237 313657 33141 280516 0 1001379 847675 57207 96497 202331 144888 37182 20261 0 0 0 0 2059073 1987355 60244 11474 804531 663871 95838 44822 0 0 0 0 0 0 0 0 1066239 1018685 39877 7677 0 0 0 0 3142924 3002750 117545 22629 592613 591526 1087 AUXILIARY-COST OF GOODS SOLD 1732600 1732600 0 RENTALS & REPAIRS 1149133 871449 233513 44171 MISCELLANEOUS 15365 15365 0 0 0 0 44203167 38989397 3763060 1450710 6198419 3788957 1758452 1236491 3090881 5830785 181158 12922 0 0 0 0 356569 99140 155677 127509 842798 726365 108866617 64636019 46401298 44230598 10334860 10993804 16903 19919 0 5430095 5218429 74767110 72284919 2538701 1754721 133014 112839 15746863 14806136 0 0 7500 7500 6565895 5686171 24991973 22367367 X 34888372 35097506 14886765 14820046 49775137 49917552 74767110 72284919 X -478264 226509 394170 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11098773 117943 513406 485606 197461 11047055 15249658 335820 175143 3942095 719753 11098773 17928263 461792 -574013 1942096 624288 15249658 13010763 1043881 4390069 366395 150055 17928263 12485030 726691 275299 333814 142443 13010763 0.07 0.67 0.26 false false 2764850 2764850 87393888 49324718 38069170 16288593 13155403 3133190 2419286 2155898 263388 44230598 ASSETS HELD FOR SPLIT-INTEREST 304512 BENEFICIAL INTEREST IN TRUSTS 863239 RIGHT-OF-USE ASSETS-OPERATING 3950759 RIGHT-OF-USE ASSETS-FINANCE 99919 5218429 ANNUITY AND UNITRUST LIABILITIES 2754 GOVERNMENT ADVANCES REFUNDABLE 148580 STUDENT & OTHER REFUNDABLE DEP 420285 INTEREST RATE SWAP 904625 OPERATING LEASE LIABILITY 3950759 FINANCE LEASE LIABILITY 259168 5686171 33048723 226509 0 0 825103 1051612 31997111 11727792 11727792 43724903 32906308 0 0 0 430933 430933 32475375 11727792 11727792 44203167 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds 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 OTHER EXPENDITURES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 215374 GAIN ON INTEREST RATE SWAP AGREEMENT - 349967 RENTAL EXPENSES - 183419 CHANGE IN VALUE OF ANNUITIES AND TRUST - 44203 FUNDRAISING EXPENSES - 32140 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FINANCIAL AID RECLASS - 11727792 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 215374 RENTAL EXPENSES - 183419 FUNDRAISING EXPENSES - 32140 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL AID RECLASS - 11727792 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY 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. POLICY IS PUBLISHED IN THE CATALOG, MAGAZINE/NEWSLETTER, WEBSITE AND ADVERTISEMENTS. IN ADDITION, PROMOTIONAL & RECRUITING WORK IS DESIGNED TO INFORM STUDENTS OF ALL RACIAL BACKGROUNDS ABOUT THE AVAILABILITY OF A TRINITY EDUCATION. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT FEDERAL PERKINS LOAN PROGRAM AND SUPPLEMENTARY EDUCATIONAL OPPORTUNITY PROGRAM. true Europe (Including Iceland and Greenland) 1 7 Program Services SEMESTER STUDY ABROAD 779882 1 7 0 0 1 7 779882 0 779882 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds FOREIGN EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING USING EXPENSE REPORTS AND OTHER APPROPRIATE DOCUMENTATION. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual Alumni Golf Outing 28330 14561 13769 0 300 0 9762 0 3707 TAC Golf Outing 60300 44014 16286 0 0 10440 5919 0 2012 0 88630 58575 30055 0 300 10440 15681 0 5719 32140 -2085 true INSTITUTION GRANTS & SCHOLARSHIPS 901 11727792 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. IN PROVIDING FINANCIAL AID TO STUDENTS, THE COLLEGE ADHERES TO FEDERAL AND STATE GUIDELINES AS WELL AS INTERNAL CRITERIA SUCH AS ACADEMIC PROGRESS, FINANCIAL NEED, AND OTHER CRITERIA ESTABLISHED FOR PARTICULAR SCHOLARSHIPS. THE FEDERAL FAFSA FORM IS USED. STUDENT ACCOUNTS ARE DIRECTLY CREDITED FOR SCHOLARSHIPS AWARDED AND THEREFORE, NO CASH IS EXCHANGED. X true true X X X false false false false false false false false false AARON J KUECKER PRESIDENT 242348 0 0 0 0 0 0 0 44031 0 286379 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE COLLEGE OWNS A RESIDENCE LOCATED ON CAMPUS. THE COLLEGE PRESIDENT IS REQUIRED TO LIVE IN THE RESIDENCE AS A CONDITION OF HIS/HER EMPLOYMENT. THE COLLEGE MAINTAINS THE RESIDENCE AS IT DOES FOR ANY ASSET IT OWNS. THE RENTAL VALUE OF THE RESIDENCE IS TREATED AS NONTAXABLE COMPENSATION AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN D. A VILLAGE OF CRESTWOOD COOK COUNTY ILLINOIS 362583224 2010-12-28 24025000 REFINANCE OF THE 12/21/2007 BOND false false false A 6011699 21025633 200000 20825633 2011 true false true true A false true false false 0.0 false true 0.087 true true A false false true false true true US BANK 30.0 true false false false true A true Schedule K, Part II, Line 3 THIS AMOUNT REPRESENTS THE TOTAL PROCEEDS OF ISSUE THE COLLEGE ACTUALLY RECEIVED. THIS DIFFERS FROM THE AMOUNT REPORTED IN PART I, COLUMN (E) AND WHAT IS REPORTED ON THE FORM 8038 BECAUSE THE COLLEGE HAD THE OPPORTUNITY TO DRAW THE ADDITIONAL $3,000,000 BUT DID NOT. ADDITIONALLY, $633 OF INVESTMENT INCOME WAS EARNED ON THE PROCEEDS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons MATT VANDER LAAN AND SCOTT KOSTELYK - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 11b Review of form 990 by governing body THE COLLEGE RETAINS A CPA FIRM TO PREPARE FORM 990 BASED ON INFORMATION PROVIDED BY THE COLLEGE. AFTER PREPARATION BY THE CPA FIRM, THE 990 IS REVIEWED IN DETAIL BY THE CONTROLLER, CFO AND PRESIDENT AND THEN WITH THE FINANCE AND AUDIT COMMITTEE TRUSTEES. BEFORE IT IS FILED, THE 990 IS PROVIDED TO ALL TRUSTEES. Form 990, Part VI, Line 12c Conflict of interest policy THE COLLEGE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO TRUSTEES AND KEY EMPLOYEES AND REQUIRES A RESPONSE WITH SIGNATURE. RESPONSES ARE RECORDED. POTENTIAL CONFLICTS ARE NOTED AND BROUGHT TO THE ATTENTION OF THE OFFICERS OF THE BOARD AND THE SENIOR MANAGEMENT TEAM. WHERE POTENTIAL CONFLICTS EXIST, THE TRUSTEE OR EMPLOYEE IS REQUIRED TO REFRAIN FROM DELIBERATION OR DECISION REGARDING MATTERS AFFECTED BY THE RELATIONSHIP. Form 990, Part VI, Line 15a Process to establish compensation of top management official FOR THE PRESIDENT 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances GAIN ON INTEREST RATE SWAP AGREEMENT - 349967; CHANGE IN VALUE OF ANNUITIES AND TRUST - 44203; FORM 990, PART VI, LINE 1A 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.