2011-05-12T16:15:36-05:00 2010-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2009-07-01 362387148 Trinity Christian College Association TRIN 7082394700 6601 West College Drive Palos Heights IL 604631768 James S Belstra 7082394700 2011-05-12 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z Steven Timmermans 6601 West College Drive Palos Heights IL 604631768 40679826 0 X www.trnty.edu X 1959 IL Provide a Biblically informed liberal arts education to undergraduate college students. 37 35 1102 347 0 0 12419809 5646328 30912221 31882296 189588 173836 641387 950745 44163005 38653205 6349643 6629718 0 16253390 16471191 590 0 1007915 12712190 12311363 35315813 35412272 8847192 3240933 73453849 75540858 28746808 27529848 44707041 48011010 Provide a Biblically informed liberal arts education to undergraduate college students. 0 0 14020661 6628918 19725044 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. 2851464 4649590 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. 2657285 0 2854477 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. 11890122 800 5366704 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. 11890122 800 5366704 31419532 1 1 0 0 0 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 1 2018 0 1102 1 0 1 SP 0 0 0 1 1 0 0 0 37 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Trinity Christian College Association- 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 Jeanne Dehaan 1.00 X 0 0 0 Janyce Diepstra 1.00 X 0 0 0 Jeffrey J Eenigenberg 1.00 X 0 0 0 Gwendolyn Gesch 1.00 X 0 0 0 Arnold Hoving 4.00 X 8645 0 0 Heidi Huizenga 1.00 X 0 0 0 Arthur E Jongsma Jr 1.00 X 0 0 0 Bruce E Leep 20.00 X 26102 0 0 Esteban Lugo 1.00 X 0 0 0 Luis A Oviedo 4.00 X 4320 0 0 Edward Talen 1.00 X 0 0 0 Christopher Salley 1.00 X 0 0 0 William Terpstra 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 Paul Vie 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 William B Weidenaar 1.00 X X 0 0 0 Rick Van Til 1.00 X 0 0 0 Gary L Werkman 1.00 X 0 0 0 Alvin R Kloet 1.00 X 0 0 0 Gerry Gabrielse 1.00 X 0 0 0 Chuck 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 0 0 0 Calvin Walstra 1.00 X 0 0 0 Steven Timmermans 50.00 X 161679 0 77090 Mike Fox 50.00 X 102867 0 13121 Elizabeth Rudenga 50.00 X 122156 0 6943 Pete Hamstra 50.00 X 101015 0 16919 528784 0 114073 4 0 1 0 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 5 95476 371324 5179528 7301 5646328 Tuition/Fees 611710 26851024 26851024 Auxiliaries 611710 5031272 5031272 31882296 173219 173219 84501 84501 84501 84501 1288325 1287708 617 617 617 323081 95476 170356 152725 152725 850907 568557 282350 282350 Miscellaneous Income 900099 431169 431169 431169 38653205 32595815 0 411062 800 800 6628918 6628918 349637 70105 209427 70105 55540 55540 12322008 10601810 1272220 447978 804532 698812 78129 27591 2100321 1774950 231901 93470 839153 723403 85587 30163 9475 7275 2200 71989 11185 60804 427861 357711 43072 27078 393548 382028 11520 615312 550501 49619 15192 376484 242955 124936 8593 3802403 3255654 450020 96729 951403 777236 74155 100012 99543 91896 6027 1620 18904 18904 2606013 2606013 91288 61248 29822 218 Food Service Operations 1713767 1713767 Miscellaneous 542455 274176 203158 65121 Books 412996 412996 Postage 177922 101649 52228 24045 0 35412272 31419532 2984825 1007915 981676 2193477 2674959 5873358 7324209 5933909 356855 246892 1073056 1089813 150370 125383 249217 326604 77091850 23983411 53562792 53108439 5180797 3844159 1627236 2537998 272682 260826 73453849 75540858 3150604 2938920 199756 131251 22040000 21445000 2295143 1930077 1061305 1084600 28746808 27529848 X 28778089 29947509 10658860 12475811 5270092 5587690 44707041 48011010 73453849 75540858 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6473478 631995 786976 306455 7585994 7399138 473193 -1100143 298710 6473478 0.13810 0.86190 0.00000 0 0 2119424 2119424 62476402 16319889 46156513 9131874 6488528 2643346 3364150 1174994 2189156 53108439 Annuity and unitrust liabilities 159274 Government advances refundable 806879 Student & other refundable deposits 118447 1084600 38653205 35412272 3240933 695458 -632422 63036 3303969 32826236 695458 -632422 63036 32763200 5890005 5890005 38653205 29522267 738913 738913 28783354 6628918 6628918 35412272 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. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 Federal perkins loan program and supplemental educational opportunity grants. 1 Europe (Including Iceland & Greenland) 1 6 Program Services Semester In Spain academic program 830436 1 6 830436 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. Golf Events 49362 6951 42411 18380 2525 27133 Jubilee 369195 88525 280670 13538 24626 84154 418557 95476 323081 31918 27151 111287 170356 152725 1 Institution grants and scholarships 1007 6628918 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 161679 0 0 0 0 0 16350 0 60740 0 238769 0 0 0 Part I, Line 1a 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. Village of Crestwood Cook County Illinois 362583224 226349AB4 2007-12-27 22615000 Construction and Refinance 0 0 22615000 295268 3682759 1 0 1 1 0 1 0 0 0 0.00100 0.00000 0.00100 1 0 1 1 Fifth Third Bank 8.000000000000 0 0 1 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 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 Explanation of Responsibility 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.