2019-05-15T10:52:06-05:00 2018-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2017-07-01 910654200 LUTHERAN BIBLE INSTITUTE OF SEATTLE LUTH 4252494800 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 ERNIE FOSSE CO PRESIDENT 4252494800 2019-05-14 1 KIMBERLY D FYFE CPA P01422564 4257716055 2019-05-14 68.64.52.10 2019-05-14 16:16:59 PD P D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 2017 2019-02-21 02:37:17Z TRINITY LUTHERAN COLLEGE ERNIE FOSSE 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 1468293 0 X WWW.TEF-LBI.ORG X 1945 WA 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 WILL BE TRANSFERRED TO A RELATED ORGANIZAITON 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. X 8 8 0 0 0 0 386693 498104 12902 7287 -4515205 6936 -98626 12844 -4214236 525171 0 0 0 0 271608 4600 0 0 0 706721 1623922 978329 1628522 -5192565 -1103351 2657920 1328294 765580 422966 1892340 905328 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 WILL BE TRANSFERRED TO A RELATED ORGANIZAITON 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 1 1357865 7287 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 WILL BE TRANSFERRED TO A RELATED ORGANIZAITON 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. 1357865 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X THE ORGANIZATION 4252494800 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 X HEIDI FRANCIS CO PRESIDENT 4.00 X X 0 0 0 ERNIE FOSSE CO PRESIDENT 16.00 X X 0 0 0 DAVID PARKS CO PRESIDENT 4.00 X X 0 0 0 KEVIN BATES DIRECTOR 1.00 X 0 0 0 KAREN CLEMENTS DIRECTOR 1.00 X 0 0 0 TWYLA LUCAS DIRECTOR 1.00 X 0 0 0 BECCA PARKINS DIRECTOR 1.00 X 0 0 0 PHYLLIS TURNER-BRIM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 498104 498104 STUDENT TUITION RECOVE 611600 7287 7287 7287 22623 22623 5419 5419 7425 0 7425 7425 7425 609300 318135 592084 351038 17216 -32903 -15687 -15687 525171 7287 0 19780 4600 4600 10121 10121 15975 15975 15256 15256 808 808 1662 1662 71185 71185 1000 1000 -664 -664 TRANSFER OF ASSETS TO T 1357865 1357865 CONTRACT TERMINATION EX 40600 40600 SHARED EMPLOYEES 37396 37396 REAL ESTATE LEASE TERMI 25678 25678 47040 47040 1628522 1357865 270657 0 109940 134005 321652 282151 36979 525 5000 1000 25678 4000 1759033 511801 404638 395812 2657920 1328294 2628 762952 422966 765580 422966 X 1892340 905328 1892340 905328 2657920 1328294 -1103351 68450 47889 0 X 0 0 0 X 31849 31849 31849 31849 123823 16483 108457 31849 111606 19244 7027 123823 459054 78387 534 426369 111606 1.00000 0 0 5000 1000 4000 4000 ASSETS HELD FOR SALE 395812 395812 TENANT DEPOSITS 500 PAYABLE TO FOUNDATION 31053 TRUST FUNDS HELD FOR OTHERS 357610 UNITRUST AGREEMENT LIABILITY 33803 422966 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGES NONDISCRIMINATORY POLICY WAS EXPLICTLY STATED IN ITS RECRUITING PUBLICATIONS AND IN ITS NEWSPAPER ADVERTISEMENTS. INVESTMENTS 2018-06-30 1357865 743258358 TRINITY EDUCATION FOUNDATION 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 501C3 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ERNIE FOSSE PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: BOARD MEMBER OF TRINITY EDUCATION FOUNDATION THAT IS THE RECIPIENT OF ASSETS UPON CLOSING OF TRINITY LUTHERAN COLLEGE. FORM 990, PART III, LINE 3 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 WILL BE TRANSFERRED TO A RELATED ORGANIZAITON 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. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY BOARD MEMBER AND AVAILABLE FOR REMAINING BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS WHICH INCLUDED A CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. TRINITY EDUCATION FOUNDATION 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 743258358 FOUNDATION SUPPORTING EDUCATIONAL PROGRAMS WA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 TRINITY EDUCATION FOUNDATION R 1357865