2019-11-11T16:17:43-06:00 2019-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990EZ 2018-07-01 910654200 LUTHERAN BIBLE INSTITUTE OF SEATTLE DBA TRINITY LUTHERAN COLLEGE LUTH 4252494800 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 DAVID PARKS CO PRESIDENT 4252494800 2019-11-06 1 KIMBERLY D FYFE CPA P01422564 4257716055 2019-11-06 104.42.75.194 2019-11-06 17:56:56 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-04-17 16:48:07Z X X N/A X X 144815 X 64912 9574 8278 1296 70329 136537 2908 6551 153 23901 33513 103024 905328 -1008352 0 X 416156 0 400337 0 1328294 0 422966 0 905328 0 X TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION. INSTRUCTION CEASED ON MAY 7, 2016. SINCE THEN THE ORGANIZATION HAS BEEN SELLING ASSETS AND WRAPPING UP OPERATIONS. REMAINING FUNDS WERE TRANSFERRED TO A RELATED ORGANIZATION THAT WILL SUPPORT INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS THAT SUPPORT CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE AND HEALING THROUGHOUT THE WORLD. TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION. INSTRUCTION CEASED ON MAY 7, 2016. SINCE THEN THE ORGANIZATION HAS BEEN SELLING ASSETS AND WRAPPING UP OPERATIONS. REMAINING FUNDS WERE TRANSFERRED TO A RELATED ORGANIZATION THAT WILL SUPPORT INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS THAT SUPPORT CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE AND HEALING THROUGHOUT THE WORLD. 0 0 0 REV KEVIN BATES TRUSTEE 1.00 0 0 0 KAREN CLEMENTS TRUSTEE 1.00 0 0 0 TWYLA LUCAS TRUSTEE 1.00 0 0 0 REV BECCA PARKINS TRUSTEE 1.00 0 0 0 HEIDI FRANCIS CO PRESIDENT 4.00 0 0 0 ERNIE FOSSE CO PRESIDENT 16.00 0 0 0 REV DAVID PARKS CO PRESIDENT 4.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 4252494800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH AND INVESTMENTS 2018-08-22 1008352 743258358 TRINITY EDUCATION FOUNDATION 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 501C3 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ERNIE FOSSE PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ERNIE FOSSE WILL CONTINUE AS A BOARD MEMBER OF TRINITY EDUCATION FOUNDATION. PART I, LINE 3: ALL ASSETS WERE DISTRIBUTED TO TRINITY EDUCATION FOUNDATION, A 501C3 ORGANIZATION. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT INCOME. AMOUNT: 70,329. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALLOCATED PAYROLL. AMOUNT: 15,646. DESCRIPTION: LICENSES PERMITS AND FEES. AMOUNT: 25. DESCRIPTION: OFFICE. AMOUNT: 969. DESCRIPTION: RENTAL. AMOUNT: 3,693. DESCRIPTION: DONOR ANNUITY PAYMENTS. AMOUNT: 831. DESCRIPTION: EQUIPMENT. AMOUNT: 2,737. TOTAL TO FORM 990-EZ, LINE 16: 23,901. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER OF ASSETS TO TRINITY EDUCATION FOUNDATION. AMOUNT: -1,008,352. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 0. DESCRIPTION: ASSETS WHOSE USE IS LIMITED. BEG. OF YEAR AMOUNT: 395,812. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TRUST LIABILITIES. BEG. OF YEAR AMOUNT: 422,966. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.