2012-05-15T11:32:14-05:00 2011-06-30 VINE DAHLEN PLLC 3500 188TH STREET SW SUITE 322 LYNNWOOD WA 98037 990 2010-07-01 910654200 LUTHERAN BIBLE INSTITUTE OF SEATTLE LUTH 4252494748 2802 WETMORE AVENUE EVERETT WA 98201 TOM RAMSEY 4252494748 2012-05-10 1 KIMBERLY D FYFE 4257716055 2010 2016-02-24 21:20:13Z TRINITY LUTHERAN COLLEGE TOM RAMSEY 2802 WETMORE AVENUE EVERETT WA 98201 5675494 0 X WWW.TLC.EDU X 1945 WA TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT GRANTS FOUR-YEAR BACCALAUREATE DEGREES AND CERTIFICATES. 19 19 137 0 0 0 1818879 1713902 2492124 3273313 31151 9935 289439 264612 4631593 5261762 4521182 1542061 0 0 2005848 2050136 0 0 325807 2420673 2320772 8947703 5912969 -4316110 -651207 14993561 14610734 3594318 3877957 11399243 10732777 TO OPERATE AN ACCREDITED CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT GRANTS FOUR-YEAR BACCALAUREATE DEGREES AND CERTIFICATES. 0 0 4108468 1542061 2827028 TRINITY LUTHERAN COLLEGE PROVIDES OVER ONE HUNDRED AND FIFTY FIVE FULL-TIME EQUIVALENT STUDENTS WITH A CHRISTIAN LIBERAL ARTS EDUCATION LEADING TO A FOUR YEAR BACCALAUREATE DEGREE. 555156 446285 ROOM AND BOARD - TRINITY LUTHERAN COLLEGE PROVIDES STUDENTS WITH ON-CAMPUS LIVING FACILITIES IN A CHRISTIAN ENVIRONMENT. 4663624 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 84 0 1 137 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X TOM RAMSEY VP OF FINANCE 4252494748 2802 WETMORE AVENUE EVERETT WA 98201 REV CHRIS ANDERSON 1.00 X 0 0 0 BARBARA ANDREWS 1.00 X 0 0 0 REV KEVIN BATES 1.00 X 0 0 0 TANA BAUMLER 1.00 X X 0 0 0 REV PAUL CROSS 1.00 X 0 0 0 ERNIE FOSSE 1.00 X X 0 0 0 HEIDI FRANCIS 1.00 X 0 0 0 TWYLA LUCAS 1.00 X 0 0 0 PAUL ONERHEIM 1.00 X X 0 0 0 MARIA PAIVA 1.00 X 0 0 0 REV DAVID PARKS 1.00 X 0 0 0 TIM PEARSON 1.00 X 0 0 0 JOSH POST 1.00 X 0 0 0 REV JOHN SCHRAAN 1.00 X 0 0 0 DALE SODEN 1.00 X 0 0 0 DEBORAH SQUIRES 1.00 X X 0 0 0 SUE TAYLOR 1.00 X 0 0 0 DAVID UNKENHOLZ 1.00 X 0 0 0 MICHAEL VINSON 1.00 X 0 0 0 JOHN REED 40.00 X 150000 0 3712 TOM RAMSEY 40.00 X 81953 0 3712 231953 0 7424 1 0 0 0 0 300000 1413902 121073 1713902 TUITION 611710 2827028 2827028 ROOM AND BOARD 611710 446285 446285 3273313 9935 9935 559449 411670 147779 147779 147779 13631 2062 11569 11569 EVENTS REVENUE 900099 84910 84910 MISCELLANEIUS 900099 17301 17301 SALLT GRANT REVENUE 900099 3053 3053 105264 5261762 2911938 0 635922 97776 97776 1444285 1444285 308953 77000 231953 1485857 1293310 117487 75060 91508 76970 14538 163818 96629 61267 5922 1189 1189 52366 52366 114564 55848 49634 9082 350913 271607 26373 52933 644690 349153 197025 98512 134130 119905 7148 7077 14734 10741 913 3080 146839 102787 29368 14684 496154 347308 99231 49615 63536 44475 12707 6354 PUBLICITY 90021 89871 150 MEMBERSHIPS & SUBSCRIPT 40571 35733 4838 RECRUITMENT 36748 35353 1395 MISCELLANEOUS 32339 24886 6821 632 PROPERTY TAX 31425 31425 70553 58562 9135 2856 5912969 4663624 923538 325807 27767 25870 295184 23389 113533 792610 65087 22219 62352 59850 14511765 1625517 13368961 12886248 787177 568548 273500 232000 14993561 14610734 276508 236983 26025 22972 2435511 2850532 856274 767470 3594318 3877957 X 10762673 9616489 619958 1099676 16612 16612 11399243 10732777 14993561 14610734 X -651207 -15259 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582741 15252 7799 184728 421064 3925471 588648 49355 3980733 582741 3840819 363347 64254 342949 3925471 0.96000 0.04000 0 0 810000 810000 12023791 822002 11201789 272017 75572 196445 38702 38702 0 1367255 689241 678014 12886248 ASSET RETIREMENT OBLIGATION 69740 DEPOSIT 73620 UNITRUST AGREEMENT LIABILITY 57476 GIFT LOANS PAYABLE 80500 TRUST FUNDS HELD FOR OTHERS 249314 ANNUITIES PAYABLE 236820 767470 5261762 5912969 -651207 -15259 -15259 -666466 4254722 -1420772 -1420772 5675494 -413732 -413732 5261762 4921188 413732 413732 4507456 1405513 1405513 5912969 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS AT TRINITY LUTHERAN COLLEGE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TRINITY LUTHERAN COLLEGE FILES THEIR TAX RETURNS ANNUALLY WHICH ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. TRINITY LUTHERAN COLLEGES OPEN AUDIT PERIODS ARE TAX YEAR 2006 AND FORWARD. TRINITY LUTHERAN COLLEGE WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS -15,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS -15,259. SCHOLARSHIPS NETTED WITH TUITION AND FEES -1,405,513. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL INCOME -411,670. EXPENSES RELATED TO BOOKSTORE -2,062. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL INCOME 411,670. EXPENSES RELATED TO BOOKSTORE 2,062. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION AND FEES 1,405,513. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE TRINITY LUTHERAN COLLEGE'S NONDISCRIMINATORY POLICY IS EXPLICITLY STATED IN ITS RECRUITING PUBLICATIONS AND IN ITS NEWSPAPER ADVERTISEMENTS. 0 TRINITY EDUCATION FOUNDATION 2802 WETMORE AVENUE EVERETT WA 98201 743258358 501(C)(3) 97776 TRANSFER OF ENDOWMENT ASSETS THAT WILL BE USED TO FUND FUTURE SCHOLARSHIPS SCHOLARSHIP 1405513 OTHER INFORMATION: PART IV: SCHOLARSHIPS - PROVIDE FINANCIAL SUPPORT TO STUDENTS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE SCHOLARSHIP COMMITTEE. X X 0 0 0 0 0 0 0 0 0 JOHN REED 150000 0 0 0 0 0 0 0 3712 0 153712 0 0 0 X 28 121073 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE EMAILED 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 THEY ARE AVAILABLE UPON REQUEST THROUGH THE PRESIDENT'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN SPLIT INTEREST AGREEMENTS -15,259. TOTAL TO FORM 990, PART XI, LINE 5: -15,259. TRINITY EDUCATION FOUNDATION 2802 WETMORE AVENUE EVERETT WA 98201 743258358 FOUNDATION WA 501(C)(3) LINE 5 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRINITY EDUCATION FOUNDATION B 97776 TRINITY EDUCATION FOUNDATION C 300000