TRINITY CHRISTIAN COLLEGE ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN COLLEGE ASSOCIATION (EIN 36-2387148)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201111329349303671
- Schema version
- 2009v1.7
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T16:15:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362387148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Christian College Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 7082394700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Drive | AddressLine1 |
| City | Palos Heights | City |
| State | IL | State |
| ZIP Code | 604631768 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James S Belstra | Name |
| Title | VP for Business & Finance | Title |
| Phone | 7082394700 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Timmermans | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Drive | AddressLine1 |
| City | Palos Heights | City |
| State | IL | State |
| ZIP Code | 604631768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40679826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.trnty.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Provide a Biblically informed liberal arts education to undergraduate college students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1102 | TotalNbrEmployees |
| Total Nbr Volunteers | 347 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12419809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5646328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30912221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31882296 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 641387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 950745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44163005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38653205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6349643 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6629718 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16253390 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16471191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 590 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1007915 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12712190 | OtherExpensePriorYear |
| Other Expenses Current Year | 12311363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35315813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35412272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8847192 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3240933 | RevenuesLessExpensesCY |
| Total Assets BOY | 73453849 | TotalAssetsBOY |
| Total Assets EOY | 75540858 | TotalAssetsEOY |
| Total Liabilities BOY | 28746808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27529848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44707041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48011010 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide a Biblically informed liberal arts education to undergraduate college students. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14020661 | Expense |
| Grants | 6628918 | Grants |
| Revenue | 19725044 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2851464 | Expense |
| Revenue | 4649590 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2657285 | Expense |
| Grants | 0 | Grants |
| Revenue | 2854477 | Revenue |
| Description | 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 like Ecuador, Nicaragua, and Spain. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11890122 | Expense |
| Grants | 800 | Grants |
| Revenue | 5366704 | Revenue |
| Description | 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 academic supplies, sundries, and sportswear.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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11890122 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 800 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5366704 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31419532 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2018 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Christian College Association- Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7082394700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 West College Dr | AddressLine1 |
| City | Palos Heights | City |
| State | IL | State |
| ZIP Code | 60463 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| James M Achterhof | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry W Bolt | |||||||
| Board Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| George Cooper | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Beth Decker | |||||||
| Bd. Vice Chair & Program Dir. | 4.00 | X | 2000 | 0 | 0 | X | |
| Jeanne Dehaan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Janyce Diepstra | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey J Eenigenberg | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gwendolyn Gesch | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Arnold Hoving | |||||||
| Trustee & Adjunct Prof. | 4.00 | X | 8645 | 0 | 0 | ||
| Heidi Huizenga | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Arthur E Jongsma Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bruce E Leep | |||||||
| Trustee & Faculty member | 20.00 | X | 26102 | 0 | 0 | ||
| Esteban Lugo | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Luis A Oviedo | |||||||
| Trustee & Adjunct Prof. | 4.00 | X | 4320 | 0 | 0 | ||
| Edward Talen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Christopher Salley | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| William Terpstra | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Schoneveld | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard C Schutt | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jerry L Uitermarkt | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Paul Vie | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Virginia L Vander Hart | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth L Vander Wal | |||||||
| Board Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| William B Weidenaar | |||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Rick Van Til | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gary L Werkman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Alvin R Kloet | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gerry Gabrielse | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Chuck Geenen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Brouwer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Peter Madany | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rosetta Polk-Pugh | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bonnie Beezhold | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dianne De Groot | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Frederick V Olthof Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Martin Ozinga III | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Calvin Walstra | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Steven Timmermans | |||||||
| President (CEO) | 50.00 | 161679 | 0 | 77090 | X | ||
| Mike Fox | |||||||
| CFO | 50.00 | 102867 | 0 | 13121 | X | ||
| Elizabeth Rudenga | |||||||
| Provost | 50.00 | 122156 | 0 | 6943 | X | ||
| Pete Hamstra | |||||||
| VP Admissions | 50.00 | 101015 | 0 | 16919 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 528784 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114073 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMDG Architects Inc | |||||
| 25 Commerce SW Suite 300 | Grand Rapids | MI | 49503 | Architectural Svcs | 399470 |
| Clarence Davids & Co | |||||
| 22901 S Ridgeland Ave | Matteson | IL | 60443 | Landscape Maint. | 213775 |
| Darwill Printing | |||||
| Press Inc 11900 W Roosevelt Road | Hillside | IL | 60162 | Printing Services | 190052 |
| Vanco | |||||
| 1260 East Summit Street | Crown Point | IN | 46307 | Architectural Svcs | 141626 |
| Provinet | |||||
| 18645 West Creek Drive | Tinley Park | IL | 60477 | IT Management Svcs | 106340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 95476 | FundraisingEvents |
| Government Grants | 371324 | GovernmentGrants |
| All Other Contributions | 5179528 | AllOtherContributions |
| Noncash Contributions | 7301 | NoncashContributions |
| Total Contributions | 5646328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition/Fees | 611710 | 26851024 | 26851024 |
| Auxiliaries | 611710 | 5031272 | 5031272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31882296 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173219 | TotalRevenueColumn |
| Exclusion | $173,219 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84501 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84501 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84501 | TotalRevenueColumn |
| Exclusion | $84,501 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1288325 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1287708 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 617 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 617 | TotalRevenueColumn |
| Exclusion | $617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 323081 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95476 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 170356 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152725 | TotalRevenueColumn |
| Exclusion | $152,725 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 850907 | GrossSalesOfInventory |
| Cost Of Goods Sold | 568557 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282350 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 431169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 431169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38653205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32595815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $411,062 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6628918 | Total |
| Program Services | 6628918 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349637 | Total |
| Program Services | 70105 | ProgramServices |
| Management And General | 209427 | ManagementAndGeneral |
| Fundraising | 70105 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55540 | Total |
| Program Services | 55540 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12322008 | Total |
| Program Services | 10601810 | ProgramServices |
| Management And General | 1272220 | ManagementAndGeneral |
| Fundraising | 447978 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804532 | Total |
| Program Services | 698812 | ProgramServices |
| Management And General | 78129 | ManagementAndGeneral |
| Fundraising | 27591 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100321 | Total |
| Program Services | 1774950 | ProgramServices |
| Management And General | 231901 | ManagementAndGeneral |
| Fundraising | 93470 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839153 | Total |
| Program Services | 723403 | ProgramServices |
| Management And General | 85587 | ManagementAndGeneral |
| Fundraising | 30163 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9475 | Total |
| Program Services | 7275 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71989 | Total |
| Program Services | 11185 | ProgramServices |
| Management And General | 60804 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427861 | Total |
| Program Services | 357711 | ProgramServices |
| Management And General | 43072 | ManagementAndGeneral |
| Fundraising | 27078 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393548 | Total |
| Program Services | 382028 | ProgramServices |
| Management And General | 11520 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615312 | Total |
| Program Services | 550501 | ProgramServices |
| Management And General | 49619 | ManagementAndGeneral |
| Fundraising | 15192 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376484 | Total |
| Program Services | 242955 | ProgramServices |
| Management And General | 124936 | ManagementAndGeneral |
| Fundraising | 8593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3802403 | Total |
| Program Services | 3255654 | ProgramServices |
| Management And General | 450020 | ManagementAndGeneral |
| Fundraising | 96729 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951403 | Total |
| Program Services | 777236 | ProgramServices |
| Management And General | 74155 | ManagementAndGeneral |
| Fundraising | 100012 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99543 | Total |
| Program Services | 91896 | ProgramServices |
| Management And General | 6027 | ManagementAndGeneral |
| Fundraising | 1620 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18904 | Total |
| Program Services | 18904 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2606013 | Total |
| Program Services | 2606013 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91288 | Total |
| Program Services | 61248 | ProgramServices |
| Management And General | 29822 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Service Operations | 1713767 | 1713767 | ||
| Miscellaneous | 542455 | 274176 | 203158 | 65121 |
| Books | 412996 | 412996 | ||
| Postage | 177922 | 101649 | 52228 | 24045 |
| 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35412272 | Total |
| Program Services | 31419532 | ProgramServices |
| Management And General | 2984825 | ManagementAndGeneral |
| Fundraising | 1007915 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981676 | BOY |
| EOY | 2193477 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674959 | BOY |
| EOY | 5873358 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7324209 | BOY |
| EOY | 5933909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356855 | BOY |
| EOY | 246892 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073056 | BOY |
| EOY | 1089813 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150370 | BOY |
| EOY | 125383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249217 | BOY |
| EOY | 326604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77091850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23983411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53562792 | BOY |
| EOY | 53108439 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5180797 | BOY |
| EOY | 3844159 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627236 | BOY |
| EOY | 2537998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272682 | BOY |
| EOY | 260826 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73453849 | BOY |
| EOY | 75540858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3150604 | BOY |
| EOY | 2938920 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199756 | BOY |
| EOY | 131251 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22040000 | BOY |
| EOY | 21445000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2295143 | BOY |
| EOY | 1930077 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061305 | BOY |
| EOY | 1084600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28746808 | BOY |
| EOY | 27529848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28778089 | BOY |
| EOY | 29947509 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10658860 | BOY |
| EOY | 12475811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5270092 | BOY |
| EOY | 5587690 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44707041 | BOY |
| EOY | 48011010 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73453849 | BOY |
| EOY | 75540858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6473478 | BeginningOfYearBalance |
| Contributions | 631995 | Contributions |
| Investment Earnings Or Losses | 786976 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 306455 | GrantsOrScholarships |
| End Of Year Balance | 7585994 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7399138 | BeginningOfYearBalance |
| Contributions | 473193 | Contributions |
| Investment Earnings Or Losses | -1100143 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 298710 | GrantsOrScholarships |
| End Of Year Balance | 6473478 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13810 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86190 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2119424 | OtherCostOrOtherBasis |
| Book Value | 2119424 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62476402 | OtherCostOrOtherBasis |
| Depreciation | 16319889 | Depreciation |
| Book Value | 46156513 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9131874 | OtherCostOrOtherBasis |
| Depreciation | 6488528 | Depreciation |
| Book Value | 2643346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3364150 | OtherCostOrOtherBasis |
| Depreciation | 1174994 | Depreciation |
| Book Value | 2189156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53108439 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity and unitrust liabilities | $159,274 |
| Government advances refundable | $806,879 |
| Student & other refundable deposits | $118,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1084600 | TotalOfAmounts |
| Total Revenue | 38653205 | TotalRevenue |
| Total Expenses | 35412272 | TotalExpenses |
| Excess Or Deficit For Year | 3240933 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 695458 | NetUnrealizedGLOnInvestments |
| Other | -$632,422 | OtherAmount |
| Total Adjustments | 63036 | TotalAdjustments |
| Excess Or Deficit Per FS | 3303969 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32826236 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 695458 | NetUnrealizedGainsInvestments |
| Other Revenues | -632422 | OtherRevenues |
| Revenue Not Rptd F990 | 63036 | RevenueNotRptdF990 |
| Revenue Subtotal | 32763200 | RevenueSubtotal |
| Other Revenues Not Included | 5890005 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5890005 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38653205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29522267 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 738913 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 738913 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28783354 | ExpensesSubtotal |
| Other Expenses Not Included | 6628918 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6628918 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35412272 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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. The board-designated endowment may be utilized only by action of the Board of Trustees. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, the College adopted the new provisions of the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2010, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Loss on interest rate swap agreement: -637934. Change in the value of trusts and annuities: 5512. | |
| Part XII, Line 2d - Other Adjustments: | Loss on interest rate swap agreement: -637934. Change in the value of trusts and annuities: 5512. | |
| Part XII, Line 4b - Other Adjustments: | Financial aid netted with tuition revenue: 6628918. Cost of goods sold - Part VIII, Line 10b: -568557. Special event expenses reported on Part VIII, Line 8b: -170356. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold - reported on Part VIII, Line 10b: 568557. Special event expenses reported on Part VIII, Line 8b: 170356. | |
| Part XIII, Line 4b - Other Adjustments: | Financial aid netted with tuition revenue: 6628918. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The College publishes its racially nondescriminatory 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. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Federal perkins loan program and supplemental educational opportunity grants. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 6 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Semester In Spain academic program | SpecificServicesProvided |
| Total Expenditures | 830436 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Total Amount Spent | 830436 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Events | NameOfEvent1 |
| Gross Receipts Event1 | 49362 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42411 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18380 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2525 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27133 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Jubilee | NameOfEvent2 |
| Gross Receipts Event2 | 369195 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 88525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 280670 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 13538 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 24626 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 84154 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 418557 | GrossReceiptsTotal |
| Charitable Contributions Total | 95476 | CharitableContributionsTotal |
| Gross Revenue Total Events | 323081 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 31918 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27151 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 111287 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 170356 | DirectExpenseSummaryEvents |
| Net Income Summary | 152725 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institution grants and scholarships | TypeOfGrant |
| Number Of Recipients | 1007 | NumberOfRecipients |
| Amount Of Cash Grant | 6628918 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Timmermans | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 161679 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16350 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 60740 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 238769 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The College provides the President a residence on campus owned by the College. The residence and maintenance are provided in order to maintain the asset (residence) and for the convenience of the College. This arrangement is not personal in nature and is part of the President's condition of employment. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Village of Crestwood Cook County Illinois | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 362583224 | IssuerEIN |
| CUSIP Number | 226349AB4 | CUSIPNumber |
| Date Issued | 2007-12-27 | DateIssued |
| Issue Price | 22615000 | IssuePrice |
| Description Of Purpose | Construction and Refinance | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 22615000 | TotalProceeds |
| Issuance Costs From Proceeds | 295268 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3682759 | CapitalExpenditures |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00100 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00100 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fifth Third Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 8.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Barbara Timmermans | |||
| Spouse of President PHD - nursing faculty | 21973 | W-2 wages | 0 |
| Anne Fox | |||
| Spouse of CFO Administrative employee | 29620 | W-2 wages | 0 |
| Richard Schutt | |||
| See Schedule O Board member is President of IT company | 315802 | See Sch O Professional IT severices and IT equipment | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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. | |
| 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. | Explanation of Responsibility |
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