2019-03-08T14:19:12-06:00 2018-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2017-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % STEVEN GEGGIE TRIN 8473178020 2065 HALF DAY ROAD DEERFIELD IL 600151241 STEVEN GEGGIE SR. VICE PRESIDENT 8474177029 2019-03-15 true Anne E White P01708202 2604604000 2019-03-15 68.39.246.43 35027420190675000013 2019-03-08 P B6216CF12129628A7FE598526BDE6CBBE5F2D5F5 E62D3E9192EDCEA2BE775E75256223EB92173934 2017 2019-02-21 02:37:17Z DAVID DOCKERY 2065 HALF DAY RD DEERFIELD IL 60015 98970532 false X WWW.TIU.EDU X 1960 IL TRINITY INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREES THROUGH FOUR SCHOOLS AT LOCATIONS IN ILLINOIS, FLORIDA, AND CALIFORNIA. 27 24 1384 26 0 1147 7696921 7030992 43971365 46261281 2813640 9615287 12328941 0 66810867 62907560 13820246 13749431 0 0 25799337 25354173 0 0 902308 20385964 20601524 60005547 59705128 6805320 3202432 93154425 90016271 18603717 18617663 74550708 71398608 X TRINITY INTERNATIONAL UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION THAT OFFERS BOTH UNDERGRADUATE AND POSTGRADUATE DEGREE PROGRAMS. TRINITY INTERNATIONAL UNIVERSITY EDUCATES MEN AND WOMEN FOR FAITHFUL PARTICIPATION IN GOD'S REDEMPTIVE WORK IN THE WORLD BY CULTIVATING ACADEMIC EXCELLENCE, CHRISTIAN FIDELITY, AND LIFELONG LEARNING. THE UNIVERSITY'S REVENUE AND OTHER SUPPORT ARE DERIVED PRINCIPALLY FROM TUITION AND FEES, AUXILIARY ENTERPRISE REVENUE AND CONTRIBUTIONS. false false 47417577 13749431 42027473 TRINITY INTERNATIONAL UNIVERSITY IS COMPRISED OF SEVERAL ACADEMIC PROGRAMS, OFFERING BOTH TRADITIONAL AND NON-TRADITIONAL DEGREE PROGRAM OPTIONS. TRINITY COLLEGE AND TRINITY GRADUATE SCHOOL PROVIDE UNDERGRADUATE AND GRADUATE DEGREES. TRINITY EVANGELICAL DIVINITY SCHOOL PROVIDES MASTER'S AND DOCTORAL DEGREES. TRINITY LAW SCHOOL PROVIDES THE JURIS DOCTOR DEGREE. STUDENT SERVICES PROVIDE FOR STUDENT ORIENTATION, DISABILITY SERVICES, ACADEMIC SUPPORT, INTERNATIONAL STUDENT SUPPORT, STUDENT PUBLICATIONS, MINISTRY TO FAMILIES, MENTORING, COUNSELING AND HEALTH SERVICES, AND ASSISTANCE TO RESIDENCE LIFE. AUXILIARY SERVICES PROVIDE RESIDENCE AND FOOD SERVICE OPTIONS FOR STUDENTS. 2630662 4233808 TIMBER-LEE CONDUCTED SUMMER YOUTH CAMPS, HOSTING APPROX. 16,000 CAMPER DAYS. THEY ALSO CONDUCTED YOUTH RETREATS, HOSTING APPROX. 13,500 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING APPROX. 14,000 CAMPER DAYS. THESE PROGRAMS FOCUSED ON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY. 50048239 true true false false false false false true false true true true false false true false true false true false true false false false false false false false true true false false false false false false true false true false false false false true true false false false true 214 0 true 1384 true true true false false false false true true false false false false X 27 24 false false true false false false false true true false false true true true true true true true false false CA X STEVEN GEGGIE 8473178178 2065 HALF DAY RD DEERFIELD IL 600151241 JUDY BRADISH BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY COLLETT BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE DAVIS BOARD MEMBER 1.0 0.0 X 0 0 0 PETER ETIENNE BOARD MEMBER 1.0 0.0 X 0 0 0 MAUREEN GIRKINS BOARD MEMBER 1.0 0.0 X 0 0 0 QUINTIN STIEFF BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE HAWN BOARD MEMBER 1.0 0.0 X 0 0 0 BILL JONES BOARD MEMBER 1.0 0.0 X 0 0 0 MARTY KLAUBER BOARD MEMBER 1.0 0.0 X 11604 0 0 PAUL MANG BOARD MEMBER 1.0 0.0 X 0 0 0 JIM KALLAM BOARD MEMBER 1.0 0.0 X 0 0 0 MELODY MCSPARRAN BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN DAHL BOARD MEMBER 1.0 0.0 X 0 0 0 NEIL NYBERG BOARD MEMBER 1.0 0.0 X 0 0 0 BILL OLTHOFF BOARD MEMBER 1.0 0.0 X 0 0 0 CARL MCNAIR BOARD MEMBER 1.0 0.0 X 0 0 0 CARLA SANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 WAI-KWONG SECK BOARD MEMBER 1.0 0.0 X 0 0 0 EDMOND SOLIDAY BOARD MEMBER 1.0 0.0 X 0 0 0 KENDALL SPENCER BOARD MEMBER 1.0 0.0 X 0 0 0 ERIKA HAROLD BOARD MEMBER 1.0 0.0 X 0 0 0 ED MOY BOARD MEMBER 1.0 0.0 X 0 0 0 CHUCK WEBB BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY WEE BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL WHEELER BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID DOCKERY PRESIDENT 50.0 0.0 X X 202995 0 114978 KEVIN KOMPELIEN BOARD MEMBER 1.0 0.0 X 0 0 0 LUDER WHITLOCK BOARD MEMBER 1.0 0.0 X 0 0 0 BILL KYNES BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS CORNMAN SECRETARY 50.0 0.0 X 121020 0 51548 J MICHAEL PICHA TREASURER (LEFT 07/2017) 50.0 0.0 X 85500 0 9043 PAUL EISENMENGER TREASURER (LEFT 10/2017) 50.0 0.0 X 91618 0 13751 STEVEN GEGGIE TREASURER (STARTED 10/2017) 50.0 0.0 X 119029 0 14339 RICHARD GRIMM SENIOR VICE PRESIDENT 50.0 0.0 X 166069 0 16067 MYRON STEEVES PROFESSOR 50.0 0.0 X 110648 0 4416 ERIC HALVORSON DEAN OF TRINITY LAW SCHOOL 50.0 0.0 X 151660 0 1436 DANA CLARK PROFESSOR 50.0 0.0 X 126069 0 2306 GRAHAM COLE DEAN OF TEDS 50.0 0.0 X 111745 0 38102 GREGORY FORSTER PROFESSOR 50.0 0.0 X 112021 0 10407 1409978 0 276393 13 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 2073395 CAMPUS EXPLORER 12555 W JEFFERSON BLVD LOS ANGELES CA 90066 ADVERTISING 139085 EBSCO PO BOX 204661 DALLAS TX 75320 SUBSCRIPTIONS 113348 JENZABAR INC 1401 TECHNOLOGY DR HARRISONBURG VA 22802 SOFTWARE INSTALL 103821 MG MECHANICAL CONTRACTING INC 1513 LAMB RD WOODSTOCK IL 60098 HVAC/PLUMBING REPAIR 102109 22 675904 6355088 135580 7030992 TUITION AND FEES 611710 34686405 34686405 AUXILIARY 611710 5885694 5885694 STUDENT FEES 611710 473419 473419 OTHER INCOME 611710 215541 215541 CAMP TIMBER-LEE 721210 4233808 4233808 766414 766414 46261281 1059470 1059470 0 0 0 0 0 44618789 36062972 8555817 8555817 8555817 0 0 0 0 0 0 0 0 0 0 62907560 46261281 9615287 0 13749431 13749431 0 0 885440 342320 389412 153708 184851 147881 33643 3327 19584913 15664462 3570435 350016 590073 472059 107393 10621 2869923 2295938 522326 51659 1238973 991178 225493 22302 0 49067 2797 46270 85847 60093 25754 0 0 95140 95140 585685 382037 184405 19243 1192438 716379 406353 69706 2426045 1983974 426348 15723 667770 534216 121534 12020 0 1617579 1031467 584744 1368 826296 730708 61865 33723 0 129916 115939 10610 3367 0 0 2981925 2873329 102067 6529 665947 532758 121202 11987 CAMP TIMBER-LEE 3761968 2630662 1062695 68611 FOOD SERVICE 2266407 2187083 74791 4533 EVENTS 406402 329054 64659 12689 MISCELLANEOUS 2843092 2274474 517442 51176 59705128 50048239 8754581 902308 8040 10039 3696309 6524726 239665 214599 1746135 2246483 12265 0 0 0 2650820 2585379 0 0 665816 375629 90473841 42425494 50157847 48048347 29033689 24789673 4287969 4541181 0 0 0 0 655870 680215 93154425 90016271 3173540 3077413 0 0 1791511 1897622 10000000 0 0 0 0 0 0 10000000 0 0 3638666 3642628 18603717 18617663 X 31680296 27161017 10062202 10782255 32808210 33455336 74550708 71398608 93154425 90016271 X 3202432 -6298398 -56134 X false true X true true true X 165000 X X X false 44750505 607715 3241815 1542240 2753191 44304604 45386930 384399 4078123 1573947 3525000 44750505 50459235 219847 -2062138 2189230 1040784 45386930 51159954 486757 1585401 2222877 550000 50459235 45637728 1595821 6749323 781754 2041614 51159504 0.10000 0.76000 0.14000 false false 7393464 7393464 64901514 29418941 35482573 514559 316048 198511 15926183 11766493 4159690 1738121 924012 814109 48048347 ALTERNATIVE INVESTMENTS 4541181 F 4541181 0 ANNUITIES & TRUST PAYABLE 925225 REFUNDABLE GOVT. LOAN ADVANCE 2717403 3642628 42708457 -6298398 -6298398 49006855 95140 13805565 13900705 62907560 45860557 45860557 95140 13749431 13844571 59705128 SCHEDULE D, PART III, LINE 4 A TORAH SCROLL, WHICH IS APPROXIMATELY 500 YEARS OLD, IS DISPLAYED IN A SPECIAL EXHIBIT IN THE CAMPUS LIBRARY. IT IS OF GREAT SIGNIFICANCE TO TEACHERS AND STUDENTS OF THE BIBLE AND HISTORY. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO FULFILL THE ON-GOING MISSION OF THE ORGANIZATION. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI LINE 4B CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 56,134 INSTITUTIONAL SCHOLARSHIPS 13,749,431 TOTAL $13,805,565 SCHEDULE D, PART XII LINE 4B INSTITUTIONAL SCHOLARSHIPS $13,749,431 TOTAL $13,749,431 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE STUDENT HANDBOOK AND THE STUDENT CATALOG CONTAIN TRINITY INTERNATIONAL UNIVERSITY'S RACIALLY NON-DISCRIMINATORY POLICY, EITHER PUBLISHED OR BROADCAST FOR STUDENT RECRUITMENT, REGISTRATION, OR RETENTION AND PERSONNEL RECRUITMENT. SCHEDULE E, PART I, LINE 6A TRINITY INTERNATIONAL UNIVERSITY RECEIVES GOVERNMENTAL AID IN THE FORM OF PERKINS AND PELL GRANTS, WORK-STUDY GRANTS, SEOG, AND OTHER GRANTS. false EAST ASIA AND THE PACIFIC PROGRAM SERVICES TEACHING CLASSES 53936 53936 53936 false false false false false false true SCHOLARSHIPS 2214 13749431 SCHEDULE I, PART I, LINE 2 FUNDS ARE DISTRIBUTED BASED ON NEED AND MERIT. STUDENT AID IS HANDLED BY THE FINANCIAL AID OFFICE AND STUDENT ACCOUNTING AND IS CREDITED DIRECTLY TO THE STUDENT ACCOUNT. EACH STUDENT APPLIES FOR FINANCIAL AID BY FILLING OUT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THE AWARD IS BASED ON THE INFORMATION IN THIS APPLICATION. STUDENTS CAN ALSO APPLY GRANTS AND SCHOLARSHIPS BASED ON ELIGIBILITY. X true true X X false false false false false false false false false DAVID DOCKERY PRESIDENT 202233 0 0 0 762 0 11739 0 103239 0 317973 0 THOMAS CORNMAN SECRETARY 120624 0 0 0 396 0 6488 0 45060 0 172568 0 ERIC HALVORSON DEAN OF TRINITY LAW SCHOOL 150898 0 0 0 762 0 0 0 1436 0 153096 0 RICHARD GRIMM SENIOR VICE PRESIDENT 165811 0 0 0 258 0 6995 0 9072 0 182136 0 EXPLANATION OF BENEFITS THE MINISTERIAL HOUSING ALLOWANCE IS AVAILABLE TO THOSE WHO QUALIFY. THIS BENEFIT IS COMPUTED BY THE MINISTERS AND PROVIDED TO TRINITY INTERNATIONAL UNIVERSITY. THE BOARD APPROVES THE CALCULATION AND INFORMS THE MINISTERS OF THE ANNUAL ALLOWANCE. THE BENEFIT IS NONTAXABLE. David Dockery, Thomas Cornman, and Graham Cole received housing allowances of $90,000, $38,000, and $25,000 respectively. 0 BENJAMIN DOCKERY SON OF PRESIDENT 74422 EMPLOYEE SALARY false JONATHAN DOCKERY SON OF PRESIDENT 82693 EMPLOYEE SALARY false MARCI ETIENNE SPOUSE OF BOARD MEMBER 27736 EMPLOYEE SALARY false X 1 IN-KIND X 16 135580 FAIR MARKET VALUE. false true true SCHEDULE M, PART I, LINE 32B MERRILL LYNCH, USAA, AND CHARLES SCHWAB BROKERAGES ARE USED TO RECEIVE AND LIQUIDATE STOCK GIFTS. FORM 990, PART VI, LINE 1A THE PRESIDENT OF THE UNIVERSITY AND PETER ETIENNE HAVE FAMILY RELATIONSHIPS THAT EXIST WITH EMPLOYEES OF TIU. IN ADDITION, THE PRESIDENT AND MARTY KLAUBER, A BOARD MEMBER, ARE COMPENSATED AS EMPLOYEES OF TIU. AS A RESULT, THE PRESIDENT, PETER ETIENNE, AND MARTY KLAUBER ARE CONSIDERED NON-INDEPENDENT VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 Trinity International University is affiliated with the EFCA. The EFCA revised its bylaws as they relate to TIU. TIU revised its bylaws to reflect those revisions. Changes to the bylaws include updates to the composition, qualifications, and authority and responsibilities of the Board of Regents. TIU also updated the definition of a quorum and removed an officer position. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 AND RELATED SCHEDULES IS MADE AVAILABLE TO THE BOARD FOR REVIEW. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURES ARE REVIEWED BY THE POLICY COMMITTEE. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY A COMPARABILITY STUDY OF VARIOUS PRESIDENTIAL SALARIES IN THE CONSORTIUM OF COMPARABLE EDUCATIONAL INSTITUTIONS AND THE ASSOCIATION OF THEOLOGICAL SCHOOLS BY AN INDEPENDENT CONSULTING FIRM. THE BOARD REVIEWED THIS PROCESS AND THE CONCLUSIONS REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: ($56,134) TIMBER-LEE MINISTRIES INC N 8705 SCOUT ROAD EAST TROY WI 53120 390989783 CAMP WI 501(C)(3) 9 TIU true EFCA 901 E 98TH ST MINNEAPOLIS MN 55420 410721672 CHURCH MN 501(C)(3) 1 NA false CHARITABLE REMAINDER TRUSTS (2) CHAR. REM. TR IL NA TRUST false false false true false false false false false false false false false false false false false false false false