2025-11-11T09:39:43-06:00 2024-12-31 911301494 TELGENHOFF & OETGEN PS 400 5TH STREET LYNDEN WA 98264 990 2024-01-01 911116381 TRINITY WESTERN UNIV FOUNDATION - US TRIN 3602011432 PO BOX 361 110 LYNDEN WA 98264 JOHN KROONTJE EXECUTIVE DIRECTOR 3602011432 2025-11-07 1 0 JENNIFER A WEEKS P01253075 3603545545 2024 2025-03-06 01:10:19Z JOHN KROONTJE PO BOX 231 LYNDEN WA 98264 665630 0 X N/A X 1980 WA TO SUPPORT AND BENEFIT CHRISTIAN ORGANIZATIONS THAT ARE APPROVED BY THE DIRECTORS AND WHICH WOULD BE CONSISTENT WITH TRINITY WESTERN UNIVERSITY CORE VALUES, MISSION AND FAITH STATEMENT. 6 6 2 0 0 0 312402 444220 0 0 37384 58914 93591 162496 443377 665630 274247 232317 0 0 24422 24475 0 0 11896 189205 220754 487874 477546 -44497 188084 3075407 3502614 1138132 1172013 1937275 2330601 TO SUPPORT AND BENEFIT CHRISTIAN ORGANIZATIONS THAT ARE APPROVED BY THE DIRECTORS AND WOULD BE CONSISTENT WITH TRINITY WESTERN UNIVERSITY CORE VALUES, MISSION AND FAITH STATEMENT. 0 0 412074 232317 TO SUPPORT AND BENEFIT CHRISTIAN COLLEGES AND ORGANIZATIONS ASSOCIATED WITH THE EVANGELICAL FREE CHURCH OF AMERICA THROUGH FUND RAISING, SOLICITATION, INVESTMENT AND RECEIVING CHARITABLE CONTRIBUTIONS. 412074 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 2 1 0 1 CA 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X JOHN KROONTJE DIRECTOR 3602011432 PO BOX 231 LYNDEN WA 98264 HERM FRANSEN SECRETARY 5.00 X X 0 0 0 RUSSELL UNREIN PRESIDENT 2.00 X X 0 0 0 DARYL BRENNICK VICE PRESIDENT 2.00 X X 0 0 0 CAROLYNN NOVICH TREASURER 2.00 X X 0 0 0 CARISSA YOUSSEF DIRECTOR 2.00 X 0 0 0 JOHN KROONTJE EXECUTIVE DIRECTOR 8.00 X 20599 0 0 20599 0 0 0 0 0 0 0 444220 35000 444220 58914 58914 UNITRUST INCOME 523000 162496 162496 162496 665630 0 0 221410 232317 232317 24475 9790 4895 9790 35387 35387 6048 6048 1500 1500 1457 1457 1983 1983 UNITRUST PAYMENTS 127612 127612 IN-KIND EXPENSE 35000 35000 GIFT ANNUITY PAYMENTS 7355 7355 BANK CHARGES 1420 1420 2992 2343 649 477546 412074 53576 11896 108907 275045 721 721 0 0 2966500 3227569 3075407 3502614 28595 10359 1109537 1161654 1138132 1172013 X 818126 1039019 1119149 1291582 1937275 2330601 3075407 3502614 188084 205242 0 X X 0 1 X 1 0 X 1386487 1102920 1137920 257687 409220 4294234 1386487 1102920 1137920 257687 409220 4294234 4294234 31462 54544 28543 130975 221410 466934 4761168 0.90190 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727051 112804 72000 767855 679988 119063 72000 727051 881908 -141920 60000 679988 755149 137539 49220 60000 881908 709425 45724 755149 1.00000 0 0 721 721 0 0 MUTUAL FUNDS 3227569 F 3227569 GIFT ANNUITIES RESERVE 48963 UNITRUST RESERVE 575138 AMOUNTS DUE TO OTHER ORGANIZATIONS 522582 AMOUNTS DUE TO TRINITY WESTERN UNIVERSITY 14971 1161654 X 870872 205242 205242 665630 0 665630 477546 0 477546 0 477546 PART V, LINE 4: ENDOWMENT EARNINGS WILL SUPPORT FUNDING SCHOLARSHIPS AT TRINITY WESTERN UNIVERSITY AND ADMINISTRATIVE EXPENSES OF THE ORGANAIZATION. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION ADOPTED GUIDANCE IN FASB ASC 740-10, REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF FASB ASC 740-10 HAD NO IMPACT ON THE FOUNDATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S ACCOUNTING POLICY REQUIRES RECORDING A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT THE LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. 1 NORTH AMERICA 1 0 DONATIONS GIVEN TO TRINITY WESTERN UNIVERSITY OF BRITISH COLUMBIA, CANADA FOR SCHOLARSHIPS. 232317 1 0 0 0 1 0 232317 0 232317 NORTH AMERICA SCHOLARSHIPS FOR STUDENTS ATTENDING TRINITY WESTERN UNIVERSITY, INCLUDING AMOUNTS TO THE SPARTAN FOUNDATION AND CATHOLIC PACIFIC COLLEGE (BOTH ARE SUPPORTED ORGANIZATIONS OF TRINITY WESTERN UNIVERSITY). 232317 CHECKS 0 N/A 1 0 0 0 0 0 0 PART I, LINE 2: THEY RECEIVE A RECEIPT FROM THE ORGANIZATION AND DONOR'S NAME. SCHEDULE F, PART I, LINE 3(F) TOTAL EXPENDITURES, NORTH AMERICA REGION $232,317 TOTAL INVESTMENTS, NORTH AMERICA REGION $0 1 X DONATED USE OF FACILITIES 1 35000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE DRAFT OF FORM 990 IS COMPLETE, A REPRESENTATION OF THE BOARD HAS MEETING WITH CPA TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE FOUNDATION BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A DOCUMENTED CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.