TRINITY CHRISTIAN COLLEGE ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN COLLEGE ASSOCIATION (EIN 36-2387148)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-29
- IRS object ID
- 201811209349300001
- Schema version
- 2016v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-29T23:59:21-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362387148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Christian College Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 7082394700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Drive | AddressLine1Txt |
| City | Palos Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604631768 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James S Belstra | PersonNm |
| Person Title | VP for Business & Finance | PersonTitleTxt |
| Phone | 7082394700 | PhoneNum |
| Signature | 2018-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-29 | IPDt |
| IP Tm | 22:57:41 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40D8E578998C630A575E14F9C1D0AFD01746A6CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5518D1B201A8EABCDBF3DC320B4AA42E3202EFCE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kurt Dykstra | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Drive | AddressLine1Txt |
| City | Palos Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604631768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,920,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trnty.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Provide a Biblically informed liberal arts education to undergraduate & graduate college students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 925 | TotalEmployeeCnt |
| Total Volunteers | 316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,927,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,763,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,070,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,747,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $934,254 | PYOtherRevenueAmt |
| CY Other Revenue | $579,079 | CYOtherRevenueAmt |
| PY Total Revenue | $38,143,566 | PYTotalRevenueAmt |
| CY Total Revenue | $39,390,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,719,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,147,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,196,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,019,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,123,486 | PYOtherExpensesAmt |
| CY Other Expenses | $12,480,948 | CYOtherExpensesAmt |
| PY Total Expenses | $39,040,224 | PYTotalExpensesAmt |
| CY Total Expenses | $38,647,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$896,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $743,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,658,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,535,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,096,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,531,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,562,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,003,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,470,194 | ExpenseAmt |
| Grant | $10,147,719 | GrantAmt |
| Revenue | $28,874,258 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,717,756 | ExpenseAmt |
| Revenue | $4,870,333 | RevenueAmt |
| Desc | Auxiliary Enterprises:Dining service that provides meals daily to over 600 students, student residence halls that provide housing on campus, and the bookstore where students and faculty can purchase textbooks, academic supplies, and various sundries. 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 includes cultural affairs involving the college campus and the surrounding communities. Athletic camps are offered to a wide range of ages during the summer, selected courses are made available to senior citizens, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,187,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1743 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 925 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Trochuck | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7082394700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Dr | AddressLine1Txt |
| City | Palos Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60463 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Buikema | ||||||
| Trustee & Board Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Boice | ||||||
| Trustee & Vice Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Felicia Thompson | ||||||
| Trustee & Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven G Van Drunen | ||||||
| Trustee & Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terry Katsma | ||||||
| Trustee & Board Treasurer(part year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bryan Bandstra | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keith E Bruxvoort | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Justin D Cooper | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John M DeBoer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Doorn Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Bosma Klinger | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin L Koeman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Marcus | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Ozinga | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Perez | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John G Stob Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Grace Tazelaar | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zachary J Thomson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George J Vande Werken | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan W Van Prooyen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marjorie Vis Boerman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Walker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura E Zumdahl | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David J Buter | ||||||
| Trustee (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Hollender | ||||||
| Trustee (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frederick V Olthof Jr | ||||||
| Trustee (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Belstra | ||||||
| CFO | 50.00 | Yes (X) | $117,896 | $0 | $39,419 | |
| Kurt Dykstra | ||||||
| President | 50.00 | Yes (X) | $184,009 | $0 | $75,946 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Knudsen Construction | |||||
| 1440 Huntington Drive | Calument City | IL | 60409 | Construction Svcs | $1,657,340 |
| Clarence Davids & Co | |||||
| 22901 S Ridgeland Ave | Matteson | IL | 60443 | Grounds Maintenance | $372,335 |
| M&M Cleaning | |||||
| 700 E Elm Ave Suite D | LeGrange | IL | 60525 | Cleaning Svcs | $328,958 |
| Amber Mechanical Contractors | |||||
| 11950 S Central Ave | Alsip | IL | 60803 | HVAC Services | $287,466 |
| Provinet | |||||
| 18645 West Creek Drive | Tinley Park | IL | 60477 | IT Management Svcs | $251,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,908 | FundraisingAmt |
| Government Grants | $172,357 | GovernmentGrantsAmt |
| All Other Contributions | $4,440,290 | AllOtherContributionsAmt |
| Noncash Contributions | $128,528 | NoncashContributionsAmt |
| Total Contributions | $4,763,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611710 | $28,874,258 | $28,874,258 |
| Auxillary income | 611710 | $4,873,218 | $4,873,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,747,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,384 | TotalRevenueColumnAmt |
| Exclusion | $219,384 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,269 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,794 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,475 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,475 | TotalRevenueColumnAmt |
| Exclusion | $5,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,004,620 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,922,860 | SecuritiesAmt |
| Other | $420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,760 | SecuritiesAmt |
| Other | -$420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,340 | TotalRevenueColumnAmt |
| Exclusion | $81,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,857 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,908 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,771 | TotalRevenueColumnAmt |
| Exclusion | -$31,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $368,542 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $371,427 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,885 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Athletic Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $608,260 | TotalRevenueColumnAmt |
| Exclusion | $608,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $608,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,390,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,744,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $882,688 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,147,719 | TotalAmt |
| Program Services | $10,147,719 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,689 | TotalAmt |
| Program Services | $79,583 | ProgramServicesAmt |
| Management And General | $259,523 | ManagementAndGeneralAmt |
| Fundraising | $79,583 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635 | TotalAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,156,037 | TotalAmt |
| Program Services | $10,774,735 | ProgramServicesAmt |
| Management And General | $1,026,070 | ManagementAndGeneralAmt |
| Fundraising | $355,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,516 | TotalAmt |
| Program Services | $2,171,308 | ProgramServicesAmt |
| Management And General | $363,126 | ManagementAndGeneralAmt |
| Fundraising | $66,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,223 | TotalAmt |
| Program Services | $738,629 | ProgramServicesAmt |
| Management And General | $87,180 | ManagementAndGeneralAmt |
| Fundraising | $16,414 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066 | TotalAmt |
| Program Services | $7,725 | ProgramServicesAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,480 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $70,480 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,605 | TotalAmt |
| Management And General | $12,605 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,042 | TotalAmt |
| Program Services | $1,087,196 | ProgramServicesAmt |
| Management And General | $274,002 | ManagementAndGeneralAmt |
| Fundraising | $18,844 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,044 | TotalAmt |
| Program Services | $127,082 | ProgramServicesAmt |
| Management And General | $75,842 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,401 | TotalAmt |
| Program Services | $806,870 | ProgramServicesAmt |
| Fundraising | $49,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,374 | TotalAmt |
| Program Services | $144,374 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,687 | TotalAmt |
| Program Services | $1,956,627 | ProgramServicesAmt |
| Management And General | $489,900 | ManagementAndGeneralAmt |
| Fundraising | $21,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,010 | TotalAmt |
| Program Services | $655,849 | ProgramServicesAmt |
| Management And General | $84,793 | ManagementAndGeneralAmt |
| Fundraising | $32,368 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,398 | TotalAmt |
| Program Services | $48,569 | ProgramServicesAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,303 | TotalAmt |
| Program Services | $883,303 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435,094 | TotalAmt |
| Program Services | $3,435,094 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,337 | TotalAmt |
| Program Services | $115,768 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Service Operations | $1,502,494 | $1,502,494 | ||
| Books | $107,335 | $104,855 | $2,480 | |
| Postage | $102,234 | $61,599 | $31,826 | $8,809 |
| Taxes | $11,773 | $11,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,271 | TotalAmt |
| Program Services | $325,798 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $10,440 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,647,767 | TotalAmt |
| Program Services | $35,187,950 | ProgramServicesAmt |
| Management And General | $2,797,737 | ManagementAndGeneralAmt |
| Fundraising | $662,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,856 | BOYAmt |
| EOY | $1,276,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,358 | BOYAmt |
| EOY | $5,631,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,998 | BOYAmt |
| EOY | $1,286,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,793 | BOYAmt |
| EOY | $1,274,075 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,062 | BOYAmt |
| EOY | $324,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,876 | BOYAmt |
| EOY | $298,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,273,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,785,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,607,099 | BOYAmt |
| EOY | $59,488,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,781,404 | BOYAmt |
| EOY | $9,883,642 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,587 | BOYAmt |
| EOY | $2,087,886 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,412 | BOYAmt |
| EOY | $912,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,433 | BOYAmt |
| EOY | $1,071,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,658,878 | BOYAmt |
| EOY | $83,535,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,871 | BOYAmt |
| EOY | $3,225,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,746 | BOYAmt |
| EOY | $195,064 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,073,939 | BOYAmt |
| EOY | $18,682,758 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,277,235 | BOYAmt |
| EOY | $5,420,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,096,291 | BOYAmt |
| EOY | $27,531,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,808,601 | BOYAmt |
| EOY | $42,156,787 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,917 | BOYAmt |
| EOY | $5,137,018 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,574,069 | BOYAmt |
| EOY | $8,709,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,562,587 | BOYAmt |
| EOY | $56,003,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,658,878 | BOYAmt |
| EOY | $83,535,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $743,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,052,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,645,993 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,418,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,978,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,131,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,927,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,763,555 | CurrentTaxYearAmt |
| Total | $17,220,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,418,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,978,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,131,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,927,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,763,555 | CurrentTaxYearAmt |
| Total | $17,220,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,514,424 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,706,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,653 | CurrentTaxYearAmt |
| Total | $1,565,134 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,117 | CurrentTaxYearAmt |
| Total | $2,005,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,791,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $174,165,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Special Events - 2012 Amount: $ 31,391. 2013 Amount: $ 38,211. 2014 Amount: $ 41,930. 2015 Amount: $ 33,430. 2016 Amount: $ 31,857. Other income - 2014 Amount: $ 560,365. 2015 Amount: $ 660,161. 2016 Amount: $ 608,260. |
| Schedule A, Part II: | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,794,592 | BeginningYearBalanceAmt |
| Contributions | $101,979 | ContributionsAmt |
| Investment Earnings Or Losses | $1,262,411 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $407,371 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,751,611 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,727,659 | BeginningYearBalanceAmt |
| Contributions | $326,738 | ContributionsAmt |
| Investment Earnings Or Losses | $75,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $335,305 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,794,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,224,061 | BeginningYearBalanceAmt |
| Contributions | $592,176 | ContributionsAmt |
| Investment Earnings Or Losses | $230,939 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,517 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,727,659 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,570,100 | BeginningYearBalanceAmt |
| Contributions | $847,258 | ContributionsAmt |
| Investment Earnings Or Losses | $1,139,451 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $332,748 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,224,061 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,621,325 | BeginningYearBalanceAmt |
| Contributions | $234,545 | ContributionsAmt |
| Investment Earnings Or Losses | $783,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,029 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,570,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,343,521 | OtherCostOrOtherBasisAmt |
| Book Value | $2,343,521 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,793,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,215,630 | DepreciationAmt |
| Book Value | $51,577,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,728,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,730,541 | DepreciationAmt |
| Book Value | $2,998,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,407,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,839,101 | DepreciationAmt |
| Book Value | $2,568,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,488,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity and unitrust liabilities | $120,976 |
| Government advances refundable | $806,879 |
| Student & other refundable deposits | $470,742 |
| Interest rate swap | $3,726,300 |
| Capital lease obligations | $295,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,420,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,535,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,052,100 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,252,842 | OtherRevenueAmt |
| Revenue Not Reported | $3,304,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,230,510 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,605 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,147,719 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,160,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,390,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,094,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $606,849 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $606,849 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,487,443 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,605 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,147,719 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,160,324 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,647,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 other expenditures. Part V, Line 1, columns (b) - (e): The prior year amounts have been restated to reflect the changes in the endowment funds made on the audited financial statements. |
| Part X, Line 2: | 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, 2017, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The College files information tax returns in the U.S. The College is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2014. |
| Part XI, Line 2d - Other Adjustments: | Change in the value of trusts and annuities 85,640. Cost of goods sold - Part VIII, Line 10b 371,427. Special event expenses reported on Part VIII, Line 8b 63,628. Change in interest rate swap agreement 1,560,353. Rental expenses reported on Part VIII, Line 6b 171,794. |
| Part XI, Line 4b - Other Adjustments: | Financial aid netted with tuition revenue 10,147,719. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold - reported on Part VIII, Line 10b 371,427. Special event expenses reported on Part VIII, Line 8b 63,628. Rental expenses reported on Part VIII, Line 6b 171,794. |
| Part XII, Line 4b - Other Adjustments: | Financial aid netted with tuition revenue 10,147,719. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | 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. |
| Schedule E, Part I, Line 6 | Federal perkins loan program and supplemental educational opportunity grants. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 7 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Semester study abroad program | SpecificServicesProvidedTxt |
| Region Total Expenditures | $752,878 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $752,878 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $752,878 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Foreign expenditures are accounted for using the accrual basis of accounting using expense reports and other appropriate documentation. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Blue & White Gala | Event1Nm |
| Gross Receipts Event1 | $91,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,360 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,973 | OtherDirectExpensesEvent1Amt |
| Event2 | TAC Golf | Event2Nm |
| Gross Receipts Event2 | $71,295 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,215 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,080 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,086 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,636 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,603 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,289 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,375 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,914 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,256 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,356 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,045 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $177,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,354 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,542 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,992 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,621 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,801 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Institution grants and scholarships | GrantTypeTxt |
| Recipient | 928 | RecipientCnt |
| Cash Grant | $10,147,719 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In providing financial aid to students, Trinity Christian 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 changes hands. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Belstra | ||||||||||||||
| CFO | $117,896 | $0 | $0 | $0 | $0 | $0 | $2,464 | $0 | $37,162 | $0 | $157,522 | $0 | $0 | $0 |
| Kurt Dykstra | ||||||||||||||
| President | $184,009 | $0 | $0 | $0 | $0 | $0 | $2,236 | $0 | $73,917 | $0 | $260,162 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Village of Crestwood Cook County Illinois | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 362583224 | BondIssuerEIN |
| Bond Issued | 2010-12-28 | BondIssuedDt |
| Issue Price | $24,025,000 | IssuePriceAmt |
| Purpose | Construction and Refinance of the 12/21/07 bonds | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,135,000 | RetiredAmt |
| Total Proceeds | $21,025,633 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $200,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $20,825,633 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00100 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00100 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | Yes (1) | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.08700 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | Yes (1) | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (1) | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part II, Line 3 | FormAndLineReferenceDesc |
| 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. Additionally, $633 of investment income was earned on the proceeds. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $45,150 | CashGrantAmt |
| Type Of Assistance | Tuition Assistance | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition waiver | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | Rob Buikema and Dan W. Van Prooyen have a family relationship. Henry Doorn Jr., Steve Van Drunen and George Vande Werken have a business relationship. |
| 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 11b | 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 in detail by the Controller, CFO, and President 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | 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, Section C, line 19 | 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: | Change in interest rate swap agreement 1,560,353. Change in the value of trusts and annuities 85,640. |
| Form 990, Part XII, Line 2c | The organization's Finance and Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Remainder Annuity Trust (1) | ||||
| Charitable Remainder Annuity Trust | IL | Trinity Christian College Association | T | 0 |
| Charitable Remainder Unitrust (3) | ||||
| Charitable Remainder Unitrust | IL | Trinity Christian College Association | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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