2017-03-14T07:42:26-05:00 2016-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2015-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % J MICHAEL PICHA TRIN 8473177087 2065 HALF DAY ROAD DEERFIELD IL 600151241 J MICHAEL PICHA SR. VICE PRESIDENT 8474177029 2017-03-15 true Lauren R Denton P01571860 2604604000 2015 2021-01-29 14:40:06Z DAVID DOCKERY 2065 HALF DAY RD DEERFIELD IL 60015 68338555 false X WWW.TIU.EDU X 1960 IL TRINITY INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREES THROUGH FOUR SCHOOLS AT LOCATIONS IN CALIFORNIA, ILLINOIS, AND FLORIDA SERVING 2,710 STUDENTS. 31 29 1205 27 0 0 5043981 5527920 40293750 43100302 2153830 1315909 0 0 47491561 49944131 12236171 13379424 0 0 22350333 26703541 0 0 1291995 14586023 16623188 49172527 56706153 -1680966 -6762022 106213291 95598220 29772946 29263390 76440345 66334830 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 48864936 13379424 43083845 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. 48864936 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 false false false true 164 0 true 1205 true false false false false false false false false false false X 31 29 false false false false false false false true true false false true true true true true true true false false CA X J MICHAEL PICHA 8473177029 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 HOWARD DAHL 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 0 0 0 ROBERT KLEINSCHMIDT BOARD MEMBER 1.0 0.0 X 0 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 THOMAS NELSON 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 CHARLENE QUINT 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 HENRY VANDIXHORN 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 207040 0 83152 KEVIN KOMPELIEN BOARD MEMBER 1.0 0.0 X 0 0 0 LUDER WHITLOCK BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS CORNMAN SECRETARY 50.0 0.0 X 63302 0 25627 J MICHAEL PICHA SENIOR VP/TREASURER 50.0 0.0 X 136532 0 13315 DAVID HOAG SENIOR VP OF ADVANCEMENT 50.0 0.0 X 189294 0 14123 RICHARD GRIMM SENIOR VP OF UNIV. SERVICES 50.0 0.0 X 161357 0 14838 DANA CLARK PROFESSOR 50.0 0.0 X 109228 0 1892 STEVEN GEGGIE SENIOR VP OF INFORMATION 50.0 0.0 X 114261 0 13445 JOHN KILNER PROFESSOR 50.0 0.0 X 106559 0 13498 MYRON STEEVES DEAN OF TRINITY LAW SCHOOL 50.0 0.0 X 112891 0 4424 MARK KAHLER VP OF COMMUNICATIONS 50.0 0.0 X 100785 0 12233 1301249 0 196547 9 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 2162547 FIRST BANKCARD PO BOX 2818 OMAHA NE 681032818 CREDIT CARD PROVIDER 499845 PREMIUM ASSIGNMENT CORP 3522 THOMASVILLE RD STE 400 TALLAHASSEE FL 32309 RENT-FL CAMPUS 485698 FIRST AMERICAN BANK 1650 LOUIS AVE ELK GROVE VILLAGE IL 600072133 EMPLOYEE CREDIT CARD 468532 DOERING LANDSCAPE COMPANY 22345 Kelsey Rd Lake BARRINGTON IL 60010 LANDSCAPING 371260 22 419021 5108899 237919 5527920 TUITION AND FEES 611710 35822876 35822876 AUXILIARY 611710 6262771 6262771 OTHER FEES 611710 853402 853402 OTHER INCOME 611710 161253 161253 43100302 780732 780732 0 0 0 0 0 18929601 18377967 16457 551634 -16457 535177 -16457 551634 0 0 0 0 49944131 43083845 1332366 0 13379424 13379424 0 0 925864 545814 128089 251961 0 20833683 17313986 2959969 559728 596786 483264 92786 20736 3074777 2489888 478055 106834 1272431 1030387 197833 44211 0 8536 5975 2561 0 74850 52395 22455 0 0 0 90143 0 90143 0 0 1559869 1349582 149954 60333 2682674 2028718 630748 23208 937863 759461 145816 32586 0 2048247 1797547 248000 2700 680465 530550 93626 56289 0 0 0 0 2872809 2762125 104697 5987 627224 439057 181895 6272 PAYROLL SERVICE 125221 101401 19469 4351 FOOD SERVICE 2296953 1952410 287119 57424 EVENTS 476799 402104 44678 30017 CONTRACTUAL 1301352 774856 516571 9925 840183 665992 154758 19433 56706153 48864936 6549222 1291995 11165 8564 1763768 5262805 277126 174965 3252942 2903824 48083 64620 0 0 2710913 2721462 0 0 1368069 717120 78619073 38214266 41730444 40404807 47208566 37099210 7192889 5604400 0 0 0 0 649326 636443 106213291 95598220 3893136 3373580 0 0 1821756 1036459 20390000 19490000 0 0 0 0 28000 4000 0 1780000 3640054 3579351 29772946 29263390 X 31394325 25470235 12838571 8451410 32207449 32413185 76440345 66334830 106213291 95598220 X -6762022 -3279512 -63981 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 165000 X X X false 50459235 219847 -2062138 2189230 1040784 45386930 51159954 486757 1585401 2222877 550000 50459235 45637728 1595821 6749323 781754 2041614 51159504 39799913 4817470 4546322 1283115 2242862 45637728 23060261 19958168 -897893 275954 2044669 39799913 0.21100 0.71400 0.07500 false false 2718464 2718464 57346939 25881441 31465498 1019073 851366 167707 16061650 10857644 5204006 1472947 623815 849132 40404807 ALTERNATIVE INVESTMENTS 5604400 F 5604400 0 ANNUITIES & TRUST PAYABLE 903971 REFUNDABLE GOVT. LOAN ADVANCE 2675380 3579351 33131071 -3279512 -3279512 36410583 90143 13443405 13533548 49944131 43236586 43236586 90143 13379424 13469567 56706153 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 63,981 INSTITUTIONAL SCHOLARSHIPS 13,379,424 TOTAL $13,443,405 SCHEDULE D, PART XII LINE 4B INSTITUTIONAL SCHOLARSHIPS $13,379,424 TOTAL $13,379,424 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 BROADCASTED 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 1744 13379424 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 206648 0 0 0 392 0 10800 0 72352 0 290192 0 DAVID HOAG SENIOR VP OF ADVANCEMENT 188161 0 0 0 1133 0 7348 0 6775 0 203417 0 RICHARD GRIMM SENIOR VP OF UNIV. SERVICES 161113 0 0 0 244 0 6767 0 8071 0 176195 0 0 0 EXPLANATION OF BENEFITS A 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. THIS BENEFIT IS NONTAXABLE. A ILLINOIS FINANCE AUTHORITY 861091967 45200FB24 2009-10-22 22870000 REFND ISSD 8/2/04; BLDG CONSTRUCTI false false false A 0 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 IN 2014. DAVID HOAG KEY EMPLOYEE HOUSING LOAN X 50000 27978 false true true ROBERT HERRON FORMER KEY EMPLOYEE HOUSING LOAN X 25000 13584 false true true MARK KAHLER EMPLOYEE (HIGH COMP) HOUSING LOAN X 25000 23058 false true true 64620 MARCI ETIENNE SPOUSE OF PETER ETIENNE 26832 EMPLOYEE OF UNIVERSITY false JONATHAN DOCKERY SON OF PRESIDENT 75221 EMPLOYEE OF UNIVERSITY false BENJAMIN DOCKERY SON OF PRESIDENT 42414 EMPLOYEE OF UNIVERSITY false X 14 237919 FAIR MARKET VALUE false true false SCHEDULE M QUESTION 32 MERRILL LYNCH, USAA AND CHARLES SCHWAB 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 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: ($63,981) EFCA 901 E 78TH 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