2012-05-14T10:13:08-05:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-07-01 362387148 Trinity Christian College Association TRIN 7082394700 6601 West College Drive Palos Heights IL 604631768 James S Belstra 7082394700 2012-05-11 1 David C Moja 3178852620 2010 2016-02-24 21:20:13Z Steven Timmermans 6601 West College Drive Palos Heights IL 604631768 41109243 0 X www.trnty.edu X 1956 IL Provide a Biblically informed liberal arts education to undergraduate college students. 32 27 1141 331 0 0 5646328 4371975 31882296 34577336 173836 190888 950745 407896 38653205 39548095 6629718 7281816 0 0 16471191 17506394 0 0 923313 12311363 12531934 35412272 37320144 3240933 2227951 75540858 79642107 27529848 29076875 48011010 50565232 X Provide a Biblically informed liberal arts education to undergraduate 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 16398418 7280125 21606334 Traditional Undergraduate Higher Education:Trinity offers classroom instruction, field experience and internships, service-learning, and other activities to provide a four-year, liberal arts education in over 40 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. 2364621 4406384 Adult Studies Undergraduate Higher Education: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. 2615520 3003485 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 or interim in countries worldwide. 11884716 1691 5801028 Academic Support: 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 over 1,400.Auxiliary Enterprises:Dining Service that provides meals daily to over 600 students, student residence halls that provide housing on and off campus, and the bookstore where students and faculty can purchase textbooks, academic supplies, and various sundries.Student Services: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:Public Service includes cultural affairs involving the college campus and the surrounding communities. Athletic and creative camps are offered to a wide range of ages during the summer, selected courses are available to seniors twice a year, 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. 11884716 1691 5801028 33263275 1 1 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 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1998 0 1 1141 1 0 1 SP 0 0 0 1 1 0 0 0 0 X 32 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Controller 7082394700 6601 West College Dr Palos Heights IL 60463 James M Achterhof 1.00 X 0 0 0 Larry W Bolt 1.00 X X 0 0 0 George Cooper 1.00 X 0 0 0 Beth Decker 4.00 X X 2000 0 0 Janyce Diepstra 1.00 X 0 0 0 Jeffrey J Eenigenburg 1.00 X 0 0 0 Arnold Hoving 4.00 X 8705 0 0 Arthur E Jongsma Jr 1.00 X 0 0 0 Bruce E Leep 40.00 X 26102 0 0 Esteban Lugo 1.00 X 0 0 0 Luis A Oviedo 4.00 X 4620 0 0 Christopher Salley 1.00 X 0 0 0 Michael Schoneveld 1.00 X 0 0 0 Richard C Schutt 1.00 X 0 0 0 Jerry L Uitermarkt 1.00 X 0 0 0 Virginia L Vander Hart 1.00 X 0 0 0 Kenneth L Vander Wal 1.00 X X 0 0 0 Rick Van Til 1.00 X 0 0 0 Charles A Geenen 1.00 X 0 0 0 Barbara Brouwer 1.00 X 0 0 0 Peter Madany 1.00 X 0 0 0 Rosetta Polk-Pugh 1.00 X 0 0 0 Bonnie Beezhold 1.00 X 0 0 0 Dianne De Groot 1.00 X 0 0 0 Frederick V Olthof Jr 1.00 X 0 0 0 Martin Ozinga III 1.00 X X 0 0 0 Calvin Walstra 1.00 X 0 0 0 David J Buter 1.00 X 0 0 0 Lynn Hollender 1.00 X 0 0 0 Terry Katsma 1.00 X 0 0 0 Jayme Morren 1.00 X 0 0 0 Lambert J Sikkema 1.00 X 0 0 0 Steven Timmermans 50.00 X 165403 0 80162 James Belstra 50.00 X 0 0 0 Elizabeth Rudenga 50.00 X 121718 0 20397 Pete Hamstra 50.00 X 102277 0 48403 Larryl Humme 50.00 X 104162 0 48967 Mike Fox X 96292 0 20091 534987 0 197929 4 0 1 0 Rockford Construction Co Inc 5540 Glenwood Hills Pky SE Grand Rapids MI 49512 Construction Management 1980010 AMDG Architects Inc 25 Commerce SW Suite 300 Grand Rapids MI 49503 Architectural Svcs 596748 Provinet 18645 West Creek Drive Tinley Park IL 60477 IT Management Svcs 316931 DonMar Enterprises 13000 S 83rd Ct Palos Park IL 60464 Grounds Maintenance 285274 Clarence Davids & Co 22901 S Ridgeland Ave Matteson IL 60443 Landscape Management 196761 6 9299 278342 4084334 4371975 Tuition & fees 611710 28669735 28669735 Auxiliary revenue 611710 5297226 5297226 Other program revenue 611710 610375 610375 34577336 161991 161991 47903 47903 47903 47903 987161 958264 28897 28897 28897 180842 9299 60744 120098 120098 782035 542140 239895 239895 39548095 34817231 0 358889 1691 1691 7280125 7280125 377162 76118 224926 76118 44968 44968 13002414 11249548 1254336 498530 833564 756940 59569 17055 2341556 1961898 268322 111336 906730 807896 75259 23575 53576 47918 4357 1301 87353 8261 79092 686940 592001 88681 6258 454784 331973 121811 1000 953815 830853 81565 41397 322028 313970 3801 4257 3569457 2988115 529206 52136 1114761 980528 97831 36402 65224 48972 11134 5118 5000 5000 2671654 2671654 90777 69228 21549 Food Service Operations 1547139 1547139 Miscellaneous 416701 234222 153550 28929 Books 315734 312044 3568 122 Postage 176991 102213 54999 19779 0 37320144 33263275 3133556 923313 2193477 3128435 5873358 3706329 5933909 3532770 246892 32150 1089813 1037696 125383 140004 326604 279824 86612155 26651308 53108439 59960847 3844159 5769920 2537998 1846289 260826 207843 75540858 79642107 2938920 4254571 131251 123253 21445000 21025000 1930077 8000 1084600 3666051 27529848 29076875 X 29947509 37687957 12475811 6452645 5587690 6424630 48011010 50565232 75540858 79642107 X 2227951 326271 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7585994 836940 1216148 293900 1330308 8014874 6473478 631995 786976 306455 7585994 7399138 473193 -1100143 298710 6473478 0.00000 1.00000 0.00000 0 0 2289130 2289130 62916801 18223341 44693460 9602792 7151524 2451268 11803432 1276443 10526989 59960847 Annuity and unitrust liabilities 162791 Government advances refundable 806879 Student & other refundable deposits 148877 Interest rate swap 2547504 3666051 39548095 37320144 2227951 1060686 -734415 326271 2554222 33197125 1060686 -734415 326271 32870854 6677241 6677241 39548095 30642903 602884 602884 30040019 7280125 7280125 37320144 Description of Intended Use of Endowment Funds: 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 operating expenses. Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 8 - Other Adjustments: Change in interest rate swap agreement -644,927. Change in the value of trusts and annuities 165,410. Write-off of bond issue costs -254,898. Part XII, Line 2d - Other Adjustments: Change in interest rate swap agreement -644,927. Change in the value of trusts and annuities 165,410. Write-off bond issue costs -254,898. Part XII, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 7,280,125. Cost of goods sold - Part VIII, Line 10b -542,140. Special event expenses reported on Part VIII, Line 8b -60,744. Part XIII, Line 2d - Other Adjustments: Cost of goods sold - reported on Part VIII, Line 10b 542,140. Special event expenses reported on Part VIII, Line 8b 60,744. Part XIII, Line 4b - Other Adjustments: Financial aid netted with tuition revenue 7,280,125. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The College publishes its racially nondiscriminatory policy in its catalog, magazine, website and in adverstisements 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. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 Federal perkins loan program and supplemental educational opportunity grants. Europe (Including Iceland & Greenland) 1 0 Program Services Semester In Spain academic program 828199 1 0 0 0 1 0 828199 0 828199 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. TAC Golf 57360 57360 19225 136 3030 Jubilation 100270 100270 13380 5683 4 32511 9299 23212 8517 2098 8675 190141 9299 180842 27742 15614 17388 60744 120098 1 Institution grants and scholarships 1087 7280125 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Trinity Christian College follows state and federal guidelines in providing financial aid to students as well as internal criteria based upon academic progress, criteria established by particular scholarships, and/or financial need. The federal FAFSA form is used. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Steven Timmermans 165403 0 0 0 0 0 16530 0 63632 0 245565 0 0 0 Pete Hamstra 102277 0 0 0 0 0 10215 0 38188 0 150680 0 0 0 Larryl Humme 104162 0 0 0 0 0 10403 0 38564 0 153129 0 0 0 Part I, Line 1a - The College owns a residence located on campus. - The College President is allowed /expected to live in the residence as a condition of employment. - The College maintains the residence as it does for any asset it owns. - The rental value of the residence is included on Schedule J, Part II, Column D. Village of Crestwood Cook County Illinois 362583224 2010-12-28 24025000 Construction and Refinance 0 0 0 20825000 21025000 200000 3000000 1 0 0 1 0 1 0 0 0 0.00100 0.00100 1 0 1 1 Charter One Bank 30.000000000000 1 0 0 0 1 Barbara Timmermans Spouse of President - nursing faculty 29829 W-2 wages 0 Richard Schutt Trustee President, IT Provider 316931 IT services 0 Form 990, Part VI, Section A, line 6 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 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 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. At board meetings, trustees are reminded to abstain from voting on matters where they may have a conflict. Form 990, Part VI, Section B, line 15 For the CEO and CFO positions, the Executive Committee of the board 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 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,060,686. Change in interest rate swap agreement -644,927. Change in the value of trusts and annuities 165,410. Write-off of bond issue costs -254,898. Total to Form 990, Part XI, Line 5: 326,271. Explanation of Responsibility FORM 990, PAGE 11, PART XI, LINE 2C The College has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.