2011-05-13T16:15:43-05:00 2010-06-30 Vine Dahlen PLLC 19203 36th Avenue W Suite 201 Lynnwood WA 98036 990 2009-07-01 910654200 Lutheran Bible Institute of Seattle DBA Trinity Lutheran College LUTH 4252494748 2802 Wetmore Avenue Everett WA 98201 Tom Ramsey 4252494748 2011-05-11 1 Kimberly D Fyfe 4257716055 2009 2016-02-24 21:20:13Z Tom Ramsey 2802 Wetmore Avenue Everett WA 98201 6168507 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. 24 24 108 0 0 0 955718 1818879 1923562 2492124 14116643 31151 599102 289439 17595025 4631593 745532 4521182 0 2404040 2005848 0 314256 3043834 2420673 6193406 8947703 11401619 -4316110 19563528 14993561 3812737 3594318 15750791 11399243 To operate an accredited Christian liberal arts institution of higher education that grants four-year baccalaureate degrees and certificates. 0 0 7288599 4486766 2072486 Trinity Lutheran College provides over one hundred and forty full-time equivalent students with a christian liberal arts education leading to a four year baccalaureate degree. 546188 0 419638 Room and Board - Trinity Lutheran College provides students with on-campus living facilities in a Christian environment. 7834787 1 1 0 0 0 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 0 0 0 0 0 1 0 0 0 1 91 0 1 108 1 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WA 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 Carla Berg 1.00 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 0 0 0 Maria Paiva 1.00 X 0 0 0 Rev David Parks 1.00 X 0 0 0 Forest Paulson 1.00 X X 0 0 0 Tim Pearson 1.00 X 0 0 0 Josh Post 1.00 X 0 0 0 rev Mark Reitan 1.00 X 0 0 0 rev Jeff Russell 1.00 X 0 0 0 rev John Schraan 1.00 X 0 0 0 revJane Shen 1.00 X 0 0 0 Dale Soden 1.00 X 0 0 0 Deborah Squires 1.00 X X 0 0 0 David Unkenholz 1.00 X 0 0 0 Michael Vinson 1.00 X 0 0 0 rev Laura Ziehl 1.00 X 0 0 0 John Reed 40.00 X 71956 0 2696 Tom Ramsey 40.00 X 80753 0 3594 152709 0 6290 0 0 0 0 0 1818879 1818879 tuition 611710 2072486 2072486 room and board 611710 419638 419638 2492124 7519 7519 572502 416930 155572 155572 155572 1142444 1118812 23632 23632 23632 10128 1172 8956 8956 Events Revenue 900099 82821 82821 Miscellaneius 900099 30063 30063 Sallt Grant Revenue 900099 12027 12027 124911 4631593 2155307 0 657407 3470997 3470997 1050185 1050185 256442 72000 154908 29534 1473592 1336392 81727 55473 96254 87887 8367 179560 107756 65307 6497 4284 3217 1067 52753 52753 142114 89476 47363 5275 136323 130690 5330 303 380121 312412 26096 41613 23092 23092 597417 313986 188954 94477 118158 105273 6707 6178 19051 17095 736 1220 141369 98958 28274 14137 500034 350024 100007 50003 71701 53878 14340 3483 recruitment 82127 80054 2073 memberships & subscript 52569 44490 6404 1675 miscellaneous 40068 36315 1973 1780 hospitality 25201 16319 6274 2608 property tax 13432 13432 20859 20859 8947703 7834787 798660 314256 188429 27767 586037 295184 73139 113533 40092 65087 105006 62352 14496765 1127804 16833738 13368961 1737087 1060677 19563528 14993561 366911 193883 38034 26025 2043217 2435511 1364575 938899 3812737 3594318 X 11667392 10762673 1093606 619958 2989793 16612 15750791 11399243 19563528 14993561 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2989793 497816 3470997 16612 2948235 41558 2989793 1.00000 0 0 810000 810000 12023791 520785 11503006 257017 47120 209897 38702 38702 0 1367255 521197 846058 13368961 Common and convertible stock 365823 F money market accounts 126400 F fixed income securities 294954 F Real Estate 273500 F 1060677 other 229491 gift loans payable 90500 annuities payable 290486 trust funds held for others 272460 liability under unitrust agreement 55962 938899 4631593 8947703 -4316110 46427 -81865 -35438 -4351548 3998489 46427 -1097633 -1051206 5049695 -418102 -418102 4631593 8350037 418102 418102 7931935 1015769 1015769 8947704 Part V, Line 4: Description of Intended Use of Endowment Funds: Endowment funds are used to provide scholarships and assistance to students at trinity lutheran college. Part XI, Line 8 - Other Adjustments: change in split interest agreements: -81865. Part XII, Line 2d - Other Adjustments: scholarships netted with tuition and fees: -1015769. change in split interest agreements: -81864. Part XII, Line 4b - Other Adjustments: expenses related to rental income: -416930. expenses related to bookstore: -1172. Part XIII, Line 2d - Other Adjustments: expenses related to rental income: 416930. expenses related to bookstore: 1172. Part XIII, Line 4b - Other Adjustments: scholarships netted with tuition and fees: 1015769. 1 1 1 The Trinity Lutheran College's nondiscriminatory policy is explicitly stated in its recruiting publications and in its newspaper advertisements. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 Trinity Education Foundation 2802 Wetmore Avenue Everett WA 98201 743258358 501(C)(3) 470997 3000000 Book Real Prpperty - Parking Garage and Land Transfer of endowment assets that will be used to fund future scholarships for students. SCHOLARSHIP 142 1015769 Other Information: Part IV: Scholarships - Provide financial support to students. Applications are reviewed and approved by the scholarship committee. 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. During the process for hiring the College President during the year ended June 30, 2011 the College hired a new President and used comparibility data and contemporaneous substantiation during the deliberation process. Form 990, Part VI, Section C, line 19 They are available upon request through the President's office. Trinity Education Foundation 2802 Wetmore Avenue Everett WA 98201 743258358 Foundation WA 501(C)(3) Line 5 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 Trinity Education Foundation Q 3470997 Trinity Education Foundation J 196150