2018-03-08T15:22:12-06:00 2017-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2016-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % STEVEN GEGGIE TRIN 8473178178 2065 HALF DAY ROAD DEERFIELD IL 600151241 STEVEN GEGGIE SR. VICE PRESIDENT 8474177029 2018-03-15 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420180675000027 2018-03-08 P 34D21B9E2600067E2DE94413EFEE0AFAF4BAB308 62666A503A81B2947B682265DE4EC8DF4B46B90C 2016 2021-01-29 14:40:06Z DAVID DOCKERY 2065 HALF DAY RD DEERFIELD IL 60015 101334850 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. 29 27 1281 27 0 0 5527920 7696921 43100302 43971365 1315909 2813640 0 12328941 49944131 66810867 13379424 13820246 0 0 26703541 25799337 0 0 1330222 16623188 20385964 56706153 60005547 -6762022 6805320 95598220 93154425 29263390 18603717 66334830 74550708 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. true false 50280985 13820246 54768040 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. 1362021 1532215 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. 51643006 true true false false false false false true false true true true false false true false true false true false false false false false false false false false true true true false false false false false true false false true false true false false false false true true true false false true 145 0 true 1281 true false false false false false true true false false false false X 29 27 false false false 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 6500 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 191479 0 114184 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 111165 0 53490 J MICHAEL PICHA SENIOR VP/TREASURER 50.0 0.0 X 138719 0 14134 RICHARD GRIMM SENIOR VP OF UNIV. SERVICES 50.0 0.0 X 164399 0 15330 DANA CLARK PROFESSOR 50.0 0.0 X 114083 0 2178 STEVEN GEGGIE SENIOR VP OF INFORMATION 50.0 0.0 X 116205 0 14067 MYRON STEEVES DEAN OF TRINITY LAW SCHOOL 50.0 0.0 X 135247 0 5372 GREGORY FORSTER PROFESSOR 50.0 0.0 X 117719 0 7970 JEANETTE HSIEH PROFESSOR 50.0 0.0 X 110460 0 9191 1205976 0 235916 15 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 2089044 THOMAS INTERIOR SYSTEMS 476 BRIGHTON DR BLOOMINGDALE IL 60108 ON-SITE CONSULTING 143336 KENDALL CENTER MANAGEMENT LLC 7171 SW 62ND AVE SOUTH MIAMI FL 33143 PROPERTY MANAGEMENT 116101 OUTFRONT MEDIA 185 US HWY 46 FAIRFIELD NJ 07004 ADVERTISING 142094 GORDON FOOD SERVICE PO BOX 1787 GRAND RAPIDS MI 49501 Food service 152299 22 467043 7229878 164774 7696921 TUITION AND FEES 611710 35886394 35886394 AUXILIARY 611710 5951203 5951203 CAMP TIMBER-LEE 721210 1532215 1532215 STUDENT FEES 611710 359495 359495 OTHER INCOME 611710 242058 242058 43971365 762162 762162 0 0 0 0 0 36575461 34523932 51 2051529 -51 2051478 -51 2051529 0 0 0 0 0 0 0 0 0 TIMBER-LEE ACQUISITION 900099 12328941 12328941 12328941 66810867 56300255 2813691 0 13820246 13820246 0 0 785068 462812 108611 213645 0 19899510 16537635 2827245 534630 597822 484103 92947 20772 3250293 2632017 505344 112932 1266644 1025701 196933 44010 0 8021 5615 2406 75768 53038 22730 0 0 159680 159680 0 1528036 1322040 146894 59102 2600808 1966808 611500 22500 763850 618549 118761 26540 0 1685516 1479213 204081 2222 715480 557851 98444 59185 0 97591 82952 12687 1952 0 0 2904419 2792517 105849 6053 639889 447922 185568 6399 CAMP TIMBER-LEE 1646703 1362021 247005 37677 FOOD SERVICE 2264904 1925168 283113 56623 EVENTS 384199 324011 36001 24187 CONTRACTUAL 761054 453150 302100 5804 4150046 3289637 764420 95989 60005547 51643006 7032319 1330222 8564 8040 5262805 3696309 174965 239665 2903824 1746135 64620 12265 0 0 2721462 2650820 0 0 717120 665816 90054909 39897062 40404807 50157847 37099210 29033689 5604400 4287969 0 0 0 0 636443 655870 95598220 93154425 3373580 3173540 0 0 1036459 1791511 19490000 10000000 0 0 0 0 4000 0 1780000 0 3579351 3638666 29263390 18603717 X 25470235 31680296 8451410 10062202 32413185 32808210 66334830 74550708 95598220 93154425 X 6805320 1491420 -80862 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 165000 X X X false 45386930 384399 4078123 1573947 3525000 44750505 50459235 219847 -2062138 2189230 1040784 45386930 51159954 486757 1585401 2222877 550000 50459235 45637728 1595821 6749323 781754 2041614 51159504 39799913 4817470 4546322 1283115 2242862 45637728 0.15000 0.73000 0.12000 false false 7393464 7393464 64780776 27619888 37160888 390358 285780 104578 15931441 11221965 4709476 1558871 769430 789441 50157847 0 ANNUITIES & TRUST PAYABLE 937885 REFUNDABLE GOVT. LOAN ADVANCE 2700781 3638666 54241499 1491420 1491420 52750079 159680 13901108 14060788 66810867 46025621 46025621 159680 13820246 13979926 60005547 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 80,862 INSTITUTIONAL SCHOLARSHIPS 13,820,246 TOTAL $13,901,108 SCHEDULE D, PART XII LINE 4B INSTITUTIONAL SCHOLARSHIPS $13,820,246 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. true SCHOLARSHIPS 1987 13820246 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 false true X X false false false false false false false false false DAVID DOCKERY PRESIDENT 187492 0 0 0 3987 0 11359 0 102825 0 305663 0 THOMAS CORNMAN SECRETARY 110602 0 0 0 563 0 6051 0 47439 0 164655 0 J MICHAEL PICHA SENIOR VP/TREASURER 136213 0 0 0 2506 0 5858 0 8276 0 152853 0 RICHARD GRIMM SENIOR VP OF UNIV. SERVICES 164141 0 0 0 258 0 6903 0 8427 0 179729 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. A ILLINOIS FINANCE AUTHORITY 861091967 45200FB24 2009-10-22 22870000 REFND ISSD 8/2/04; BLDG CONSTRUCTI false false false A 12870000 0 22870000 0 0 0 457400 0 0 4809923 0 0 2009 true false false true A false false false false 0 true false false false A false false false true true false 0 false 0 false false A false PART IV LINE 2C THE REBATE COMPUTATION WAS PERFORMED ON 01/01/2014. ROBERT HERRON FORMER KEY EMPLOYEE HOUSING LOAN X 25000 12265 false true true 12265 JONATHAN DOCKERY SON OF PRESIDENT 83478 EMPLOYEE OF UNIVERSITY false BENJAMIN DOCKERY SON OF PRESIDENT 86274 EMPLOYEE OF UNIVERSITY false MARCI ETIENNE SPOUSE OF PETER ETIENNE 27369 EMPLOYEE OF UNIVERSITY false X 19 164774 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 III, LINE 2 On October 1, 2016, the University acquired the net assets of Timber-Lee, a not-for-profit organization whose flagship program is providing religiously based summer camps for youth. As a result of the acquisition, the University will have an opportunity to expand its educational outreach. The University also expects that the acquisition will allow Timber-Lee to remain financially viable and continue its mission of creating engaging communities through a dynamic camp experience. 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 IS COMPENSATED AS AN EMPLOYEE OF TIU. AS A RESULT, THE PRESIDENT AND PETER ETIENNE ARE CONSIDERED NON-INDEPENDENT VOTING MEMBERS OF THE BOARD. 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 (80,862) EFCA 901 E 78TH ST MINNEAPOLIS MN 55420 410721672 CHURCH MN 501(C)(3) 1 NA false TIMBER-LEE MINISTRIES INC N 8705 SCOUT ROAD EAST TROY WI 53120 390989783 CAMP WI 501(C)(3) 9 TIU true CHARITABLE REMAINDER TRUSTS (2) CHAR. REM. TRUST IL NA TRUST false false false true false false false false false false false false false false false false false false false false TIMBER-LEE MINISTRIES INC C 12328941 FMV