2017-12-11T18:21:06-06:00 2017-06-30 263751740 TOYER DIETRICH & ASSOCIATES CPAS 3801 COLBY AVENUE EVERETT WA 982014912 990 2016-07-01 910654200 LUTHERAN BIBLE INSTITUTE OF SEATTLE LUTH 4252494800 215 W MUKILTEO BLVD NO 205 EVERETT WA 98203 ERNIE FOSSE DIRECTOR 4252494800 2017-12-01 1 BRUCE N DIETRICH P00360081 4252583432 2017-12-01 75.145.22.225 2017-12-01 08:21:23 PS P 94C315D8A7C3B9E5767C331C94E4B037E7AA6E70 94C315D8A7C3B9E5767C331C94E4B037E7AA6E70 2016 2017-02-10 21:41:12Z TRINITY LUTHERAN COLLEGE ERNIE FOSSE 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 8618777 0 X WWW.TEF-LBI.ORG X 1945 WA THE ORGANIZATION'S MISSION WAS TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT GRANTS FOUR-YEAR BACCALAURETE DEGREES AND CERTIFICATES. INSTRUCTION CEASED ON MAY 7, 2016. SINCE THEN THE ORGANIZATION HAS BEEN SELLING ITS ASSETS AND WRAPPING UP ITS OPERATIONS. ANY FUNDS LEFT WILL BE TRANSFERRED TO A RELATED ORGANIZATION WHICH 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 8 153 0 0 0 847831 386693 6093401 12902 7319 -4515205 370769 -98626 7319320 -4214236 3069498 0 0 0 2627737 271608 0 0 0 2510574 706721 8207809 978329 -888489 -5192565 12532759 2657920 5492349 765580 7040410 1892340 X THE ORGANIZATION'S MISSION WAS TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT GRANTS FOUR-YEAR BACCALAURETE DEGREES AND CERTIFICATES. INSTRUCTION CEASED ON MAY 7, 2016. SINCE THEN THE ORGANIZATION HAS BEEN SELLING ITS ASSETS AND WRAPPING UP ITS OPERATIONS. ANY FUNDS LEFT WILL BE TRANSFERRED TO A RELATED ORGANIZATION WHICH 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 12902 THE ORGANIZATION'S MISSION WAS TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT GRANTS FOUR-YEAR BACCALAURETE DEGREES AND CERTIFICATES. INSTRUCTION CEASED ON MAY 7, 2016. SINCE THEN THE ORGANIZATION HAS BEEN SELLING ITS ASSETS AND WRAPPING UP ITS OPERATIONS. ANY FUNDS LEFT WILL BE TRANSFERRED TO A RELATED ORGANIZATION WHICH 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. 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 0 153 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X ERNIE FOSSE 4252494800 215 W MUKILTEO BLVD SUITE 205 EVERETT WA 98203 HEIDI FRANCIS BOARD CHAIR, 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 KELLY MILLER VP OF INSTITUTIONAL ADVANCEMENT 20.00 X 42283 0 0 42283 0 0 0 0 0 0 0 386693 386693 TUITION AND FEES RECOVERY 611600 12902 12902 12902 14837 14837 12209 12209 525654 636489 -110835 -110835 -110835 7666482 12196524 -4530042 -4530042 -4530042 -4214236 12902 0 -4613831 42283 42283 172128 172128 200 200 56997 56997 15329 15329 53696 53696 9499 9499 10304 10304 34227 34227 7140 7140 5401 5401 1381 1381 129388 129388 139376 139376 53414 53414 TAXES 176551 176551 DONOR ANNUITY PAYMENTS 60667 60667 US DEPARTMENT OF EDUCAT 10595 10595 MISCELLANEOUS -247 -247 978329 0 978329 0 23631 109940 15232 321652 1898 40684 36979 272017 246339 11873850 25678 254553 1759033 322911 0 404638 12532759 2657920 225439 2628 4662508 604402 762952 5492349 765580 X 6724496 1892340 315914 0 0 7040410 1892340 12532759 2657920 -5192565 44495 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31849 31849 123823 16483 108457 31849 111606 19244 7027 123823 459054 78387 534 426369 111606 438842 447839 225 427852 459054 1.00000 0 0 272017 246339 25678 25678 COPIERS HELD FOR SALE 54600 ASSETS HELD FOR SALE 350038 404638 TENANT DEPOSITS 26920 PAYABLE TO RELATED TAX EXEMPT FOUNDATION 253564 TRUST FUNDS HELD FOR OTHERS 323280 UNITRUST AGREEMENT LIABILITY 33803 ANNUITIES PAYABLE 125385 762952 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 COLLEGE'S NONDISCRIMINATORY POLICY WAS EXPLICITLY STATED IN ITS RECRUITING PUBLICATIONS AND IN ITS NEWSPAPER ADVERTISEMENTS. SCHOOL BUILDING AND PARKING GARAGE 2016-10-07 7475000 ARMS LENGTH SALES TRANSACTION PORT GARDNER BUILDING LLC 1421 34TH AVE STE 300 SEATTLE WA 98122 LLC 0 0 0 0 FORM 990, PART III, LINE 3 THE BOARD VOTED TO CEASE INSTRUCTION AS OF MAY 7, 2016. FINAL CLASS GRADUATED ON MAY 7, 2016 AND THE MAJORITY OF FACULTY AND STAFF WERE RELEASED ON MAY 15, 2016. SINCE THEN THE ORGANIZATION HAS BEEN SELLING ITS ASSETS AND WRAPPING UP ITS OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COLLEGE EMAILS THE FORM 990 TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A THE COLLEGE USED COMPARIBILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION DURING THE DELIBERATION PROCESS INVOLVED WITH HIRING THE COLLEGE PRESIDENT. 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 CHRISTIAN EDUCATION WA 501(C)(3) LINE 11A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0