2017-05-11T11:11:28-05:00 2016-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2015-07-01 362387148 Trinity Christian College Association TRIN 7082394700 6601 West College Drive Palos Heights IL 604631768 James S Belstra VP for Business & Finance 7082394700 2017-05-11 1 David C Moja P00747006 3178852620 2015 2021-01-29 14:40:06Z Kurt Dykstra 6601 West College Drive Palos Heights IL 604631768 39976966 0 X www.trnty.edu X 1956 IL Provide a Biblically informed liberal arts education to undergraduate & graduate college students. 26 26 1033 333 0 0 3131906 2927244 35441252 34070472 153249 211596 686464 934254 39412871 38143566 9052264 9719795 0 0 17096566 16196943 0 0 676307 13585357 13123486 39734187 39040224 -321316 -896658 83613382 82874939 28468500 30312352 55144882 52562587 X 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. 0 0 22148087 9719795 29120996 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. 13289870 5086734 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. 35437957 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1843 0 1 1033 1 0 1 SP 0 0 0 1 1 0 0 0 0 X 26 26 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mike Trochuck 7082394700 6601 West College Dr Palos Heights IL 60463 Robert Buikema Trustee & Board Chair 4.00 X X 0 0 0 Martin Ozinga III part year Trustee & Board Chair 4.00 X X 0 0 0 Paul Boice Trustee & Vice Board Chair 1.00 X X 0 0 0 Felicia Thompson Trustee & Board Secretary 1.00 X X 0 0 0 Terry Katsma Trustee & Board Treasurer 1.00 X X 0 0 0 Bryan Bandstra Trustee 1.00 X 0 0 0 Keith E Bruxvoort Trustee 1.00 X 0 0 0 David J Buter Trustee 1.00 X 0 0 0 Justin D Cooper Trustee 1.00 X 0 0 0 John M DeBoer Trustee 1.00 X 0 0 0 Henry Doorn Jr Trustee 1.00 X 0 0 0 Lynn Hollender Trustee 1.00 X 0 0 0 Cindy Bosma Klinger Trustee 1.00 X 0 0 0 Kevin L Koeman Trustee 1.00 X 0 0 0 Jonathan Marcus Trustee 1.00 X 0 0 0 Frederick V Olthof Jr Trustee 1.00 X 0 0 0 Aaron Ozinga Trustee 1.00 X 0 0 0 Henry Perez Trustee 1.00 X 0 0 0 John G Stob Jr Trustee 1.00 X 0 0 0 Grace Tazelaar Trustee 1.00 X 0 0 0 Zachary J Thomson Trustee 1.00 X 0 0 0 George J Vande Werken Trustee 1.00 X 0 0 0 Steven G Van Drunen Trustee 1.00 X 0 0 0 Dan W Van Prooyen Trustee 1.00 X 0 0 0 Marjorie Vis Boerman Trustee 1.00 X 0 0 0 Kevin Walker Trustee 1.00 X 0 0 0 Laura E Zumdahl Trustee 1.00 X 0 0 0 Bonnie Beezhold part year Trustee 1.00 X 0 0 0 Dianne De Groot part year Trustee 1.00 X 0 0 0 Gary K Foster part year Trustee & Adjunct Prof. 4.00 X 0 0 0 Peter Madany part year Trustee 1.00 X 0 0 0 Lynette Vos part year Trustee 1.00 X 0 0 0 Calvin Walstra part year Trustee 1.00 X 0 0 0 James Belstra CFO 50.00 X 114761 0 32533 Kurt Dykstra President 50.00 X 91972 0 12072 Sharon Robbert Interim Provost 50.00 X 118010 0 14547 324743 0 59152 2 0 0 0 M&M Cleaning 2343 Laramie Ave Cicero IL 60804 Cleaning Svcs 361903 Provinet 18645 West Creek Drive Tinley Park IL 60477 IT Management Svcs 331218 Clarence Davids & Co 22901 S Ridgeland Ave Matteson IL 60443 Grounds Maintenance 224397 Amber Mechanical Contractors 11950 S Central Ave Alsip IL 60803 HVAC Services 200339 Knudsen Construction 1440 Huntington Drive Calument City IL 60409 Construction Svcs 158606 8 131065 160117 2636062 2782 2927244 Tuition and fees 611710 29120996 29120996 Auxillary income 611710 4949476 4949476 34070472 224572 224572 160830 0 160830 160830 160830 1490896 1503872 -12976 -12976 -12976 33430 131065 57425 -23995 -23995 409361 272103 137258 137258 Misc. Athletic Income 900099 660161 660161 660161 38143566 34207730 0 1008592 9719795 9719795 369816 63604 242608 63604 10818 9741 773 304 12054654 10864914 853637 336103 310380 283777 20297 6306 2587244 2109450 387001 90793 864031 742472 105060 16499 39181 5196 33985 67950 67950 14954 14954 1194316 967864 191962 34490 377251 272063 105162 26 891782 866035 25747 160943 160943 2647954 2100961 485800 61193 807301 711335 77414 18552 48369 42232 5109 1028 899162 899162 3388521 3388521 132790 131007 1783 Food Service Operations 1617445 1617445 Postage 116279 78317 30221 7741 Books 113063 107066 1658 4339 606225 296057 300586 9582 39040224 35437957 2925960 676307 911773 378608 7211657 6368952 1372603 1280998 396001 513793 211523 318062 375305 320876 100088665 38481566 61818702 61607099 5160909 6796544 3930972 3152101 907432 897412 1316505 1240494 83613382 82874939 3215823 4038574 143741 151746 19670000 19290000 7500 7500 5431436 6824532 28468500 30312352 X 42223637 39808601 4697992 4179917 8223253 8574069 55144882 52562587 83613382 82874939 X -896658 -74813 -1610824 X X 0 1 X 1 1 1 X 6690751 3418984 2978793 3131906 2927244 19147678 6690751 3418984 2978793 3131906 2927244 19147678 3009770 16137908 216533 242808 272013 268258 385402 1385014 107608 31391 38211 602295 693591 1473096 22005788 175208830 0.73330 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events - 2011 Amount: $ 107,608. 2012 Amount: $ 31,391. 2013 Amount: $ 38,211. 2014 Amount: $ 41,930. 2015 Amount: $ 33,430. Other income - 2014 Amount: $ 560,365. 2015 Amount: $ 660,161. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10846307 350816 75500 335305 10937318 10342709 592176 230939 319517 10846307 8649637 847258 1139451 293637 10342709 7899473 234545 783259 267640 8649637 8014874 124644 48958 289003 7899473 0.78400 0.21600 1 0 2343521 2343521 80377383 28675214 51702169 10959814 7842918 3116896 6407947 1963434 4444513 61607099 Annuity and unitrust liabilities 124202 Government advances refundable 806879 Student & other refundable deposits 176305 Interest rate swap 5286653 Capital lease obligations 430493 6824532 X 27052708 -74813 -1281296 -1356109 28408817 14954 9719795 9734749 38143566 29635003 329528 329528 29305475 14954 9719795 9734749 39040224 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 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, 2016, 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 2013. Part XI, Line 2d - Other Adjustments: Change in the value of trusts and annuities -86,911. Cost of goods sold - Part VIII, Line 10b 272,103. Special event expenses reported on Part VIII, Line 8b 57,425. Change in interest rate swap agreement -1,523,913. Part XI, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 9,719,795. Part XII, Line 2d - Other Adjustments: Cost of goods sold - reported on Part VIII, Line 10b 272,103. Special event expenses reported on Part VIII, Line 8b 57,425. Part XII, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 9,719,795. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. Europe (Including Iceland & Greenland) 1 8 Program Services Semester study abroad program 691631 1 8 0 0 1 8 691631 0 691631 0 0 0 0 0 0 Part I, line 3: Foreign expenditures are accounted for using the accrual basis of accounting using expense reports and other appropriate documentation. Blue & White Gala 86660 70910 15750 15866 6890 1720 TAC Golf 64555 51165 13390 12190 5941 7324 1 13280 8990 4290 4176 3095 223 164495 131065 33430 32232 12831 3095 9267 57425 -23995 1 Institution grants and scholarships 967 9719795 Part I, Line 2: 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. 1 X X X 0 0 0 0 0 0 0 0 0 A Village of Crestwood Cook County Illinois 362583224 2010-12-28 24025000 Construction and Refinance of the 12/21/07 bonds 0 0 0 A 1735000 21025633 200000 20825633 2011 1 0 1 1 A 0 1 0 0 0.00100 0.00100 0 1 0.08700 1 1 A 0 0 1 0 1 1 US Bank 30.000000000000 1 0 0 0 1 A 1 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. 7911 Tuition Assistance Tuition waiver 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 11 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 President, CFO, and Controller 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 -1,523,913. Change in the value of trusts and annuities -86,911. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0