2024-10-16T10:39:05-05:00 2023-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-01-01 743258358 TRINITY EDUCATION FOUNDATION TRIN 4252494800 215 W MUKILTEO BLVD STE 205 EVERETT WA 98203 HEATHER GOFF PRESIDENT 4252494800 2024-10-15 1 0 LORI L SCOTT CPA P01452038 4257716055 2024-10-15 2023 2024-10-15 13:58:12Z HEATHER GOFF 215 W MUKILTEO BLVD STE 205 EVERETT WA 98203 6870909 0 X WWW.TRINITYEDUCATIONFOUNDATION.ORG X 2007 WA TO PROVIDE SUPPORT MENTORING, CONNECTION TO PURPOSE AND FINANCIAL ASSISTANCE. 9 9 3 41 0 0 116527 275927 0 0 1107 -61638 506 1020 118140 215309 530952 555499 0 0 170994 158074 0 0 59160 210147 235467 912093 949040 -793953 -733731 9144425 9065562 661641 610268 8482784 8455294 TRINITY EDUCATION FOUNDATION SUPPORTS INDIVIDUALS AND ORGANIZATIONS ENGAGED IN EDUCATIONAL PROGRAMS CULTIVATING CHRISTIAN VALUES THAT MAKE KNOWN THE GOSPEL'S CALL FOR PEACE, JUSTICE, AND HEALING THROUGHOUT THE WORLD. 0 0 789124 555499 THE FOUNDATION ACCOMPLISHES THEIR MISSION THROUGH THE TRINITY SCHOLARS PROGRAM FOR UNDERGRADUATES, WHICH INCLUDES FINANCIAL SUPPORT, VOCATIONAL ASSESSMENT, AND PROFESSIONAL COACHING DURING ALL FOUR YEARS OF SCHOOL, AND THE SEMINARY SCHOLARSHIPS. 789124 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK OH CO WA MI X THE ORGANIZATION 4252494800 215 W MUKILTEO BLVD STE 205 EVERETT WA 98203 RYAN INGERSOLL INTERIM EXECUTIVE DIRECTOR 40.00 X 81254 0 1808 JENNY STEWART EXECUTIVE DIRECTOR (UNTIL 04/23) 32.00 X 46208 0 5511 JOAN THORSON PRESIDENT 1.00 X X 0 0 0 AUBREY THONVOLD VICE PRESIDENT 1.00 X X 0 0 0 DAVID SWARTLING SECRETARY 1.00 X X 0 0 0 PATRICK BRADY TREASURER 1.00 X X 0 0 0 HEATHER GOFF TRUSTEE 1.00 X 0 0 0 ROBBY LARSON TRUSTEE 1.00 X 0 0 0 TOM LUCAS TRUSTEE 1.00 X 0 0 0 RAVI RAO TRUSTEE 1.00 X 0 0 0 RICHARD ROUSE TRUSTEE 1.00 X 0 0 0 RYAN INGERSOLL TRUSTEE (UNTIL 05/2023) 1.00 X 0 0 0 JIM STEELE TRUSTEE (UNTIL 07/2023) 1.00 X 0 0 0 127462 0 7319 0 0 0 0 0 275927 115232 275927 264892 264892 1020 1020 6329070 6655600 -326530 -326530 -326530 215309 0 0 -60618 555499 555499 134781 94346 13478 26957 10068 7049 1006 2013 13225 9257 1323 2645 10950 7665 1095 2190 32205 22544 3221 6440 71073 71073 38500 26950 3850 7700 4961 3473 496 992 6227 4566 624 1037 13663 9563 1366 2734 1618 1133 162 323 22556 15789 2256 4511 5590 3913 559 1118 1824 1277 182 365 COACHING PROGRAM 25636 25636 MISC. EXPENSES 664 464 65 135 949040 789124 100756 59160 9434 22863 795719 568911 113348 90678 3525 4725 8222399 8378385 9144425 9065562 97355 10268 564286 600000 661641 610268 X 6622653 6847063 1860131 1608231 8482784 8455294 9144425 9065562 -733731 706241 0 X 0 1 X 1 0 X 768632 149400 152295 116527 275927 1462781 768632 149400 152295 116527 275927 1462781 847428 615353 239655 168742 161802 302354 265912 1138465 601 94 203 898 2602144 0.23650 0.51350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 601. 2020 AMOUNT: $ 94. 2021 AMOUNT: $ 203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 850477 706241 706241 144236 71073 71073 215309 877967 0 877967 71073 71073 949040 PART X, LINE 2: THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES. 1 SCHOLARSHIPS 29 555499 FMV PART I, LINE 2: TRINITY EDUCATION FOUNDATION HAS ESTABLISHED A SCHOLARSHIP POLICY DEFINING EXPECTED USE OF THE FUNDS. SCHOLARSHIP AWARD DOLLARS ARE SENT DIRECTLY TO SCHOOLS TO ENSURE PROPER MANAGEMENT AND USE. X 2 115232 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE ANNUALLY INSTRUCTED TO REPORT POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION WAS INITIALLY DETERMINED ON COMPARABILITY DATA AND MARKET EXPECTATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.