2015-01-16T13:55:16-06:00 2014-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2013-07-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % J MICHAEL PICHA TRIN 8473177087 2065 HALF DAY ROAD Suite DEERFIELD IL 600151241 J MICHAEL PICHA CFO 8473177087 2015-05-15 true Joyce A Dulworth P00151125 8473177087 2013 2016-03-07 17:11:31Z CRAIG WILLIFORD 2065 HALF DAY ROAD DEERFIELD IL 60015 69409420 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 3,200 STUDENTS. 27 25 1240 0 0 0 7013745 6244020 44556362 44496494 3269175 3220910 132558 65286 54971840 54026710 11498952 11888610 0 0 24124173 25352671 0 0 1591161 17239445 16472868 52862570 53714149 2109270 312561 103489361 106789697 29648521 28416865 73840840 78372832 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 45507882 11888610 44559529 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. 45507882 true true false false false false false false false true true true false false true false false true 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 false false false true 147 0 true 1240 true false false false false false false false false false false X 27 25 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 8474177029 2065 HALF DAY ROAD DEERFIELD IL 660151241 G CRAIG WILLIFORD PRESIDENT 50.0 0.0 X X 120463 0 155548 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 A DAHL BOARD MEMBER 1.0 0.0 X 0 0 0 PETER ETIENNE BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES GILBERT BOARD MEMBER 1.0 0.0 X 0 0 0 MAUREEN GIRKINS BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM HAMEL 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 CHARLENE KALEBIC 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 MATSON BOARD MEMBER 1.0 0.0 X 0 0 0 MARK NEAMAN 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 BOB NIENHUIS 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 EDMOND SOLIDAY BOARD MEMBER 1.0 0.0 X 0 0 0 KENDALL SPENCER BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES TAHMISIAN BOARD MEMBER 1.0 0.0 X 0 0 0 W CHARLES THOR BOARD MEMBER 1.0 0.0 X 0 0 0 HENRY VAN DIXHORN BOARD MEMBER 1.0 0.0 X 0 0 0 CHUCH WEBB BOARD MEMBER 1.0 0.0 X 0 0 0 JEANETTE L HSIEH EXECUTIVE VP/SECRETARY 50.0 0.0 X 132086 0 20729 J MICHAEL PICHA SENIOR VP/TREASURER 50.0 0.0 X 122459 0 23989 DAVID HOAG SENIOR VP 50.0 0.0 X 191875 0 27527 STEVEN GEGGIE SENIOR VP 50.0 0.0 X 105498 0 25868 ROGER KIEFFER SENIOR VP 50.0 0.0 X 116146 0 16317 MYRON STEEVES DEAN OF LAW SCHOOL 50.0 0.0 X 109883 0 4476 JOHN KILNER PROFESSOR 50.0 0.0 X 105460 0 23800 STEVEN POINTER LEFT 63012 HISTORY PROFESSOR 50.0 0.0 X 104161 0 0 1108031 0 298254 9 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR SUITE 3 ZEELAND MI 49464 CAMPUS FOOD SERVICE 1961122 FIRST BANKCARD PO BOX 2818 OMAHA NE 681032818 CREDIT CARD PROVIDER 1014919 DAVIE 8192 LLC 8320 W SUNRISE BLVD SUITE 209 PLANTATION FL 33322 RENT-FLORIDA CAMPUS 412880 AMBER MECHANICAL CONTRACTORS INC 11950 S CENTRAL AVE ALSIP IL 608033402 CONSTRUCTION 356706 EFRAIM CARLSON SON INC 14052 PETRONELLA DR SUITE 105 LIBERTYVILLE IL 60048 CONSTRUCTION 325373 28 444280 5799740 778778 6244020 TUITION AND FEES 611710 37592599 37592599 AUXILIARY 611710 6181733 6181733 STUDENT FEES 611710 722162 722162 44496494 1046240 1046240 0 0 0 0 0 17557380 15380459 2251 2176921 -2251 2174670 -2251 2176921 0 0 0 OTHER INCOME 900099 65286 65286 65286 54026710 44559529 3223161 0 11888610 11888610 0 0 1208979 829553 179093 200333 0 19623625 15938814 2987859 696952 456967 358406 76161 22400 2810360 2204204 468393 137763 1252740 982541 208790 61409 0 8080 5656 2424 95632 66942 28690 0 0 118587 118587 0 1994029 1729868 91046 173115 3027375 2061027 928762 37586 368066 220840 139865 7361 0 3135832 2888033 242816 4983 797663 424705 283137 89821 0 0 394078 374374 19704 0 2695859 2592675 97434 5750 679711 475798 197116 6797 PAYROLL SERVICE 270564 135282 135282 FOOD SERVICE 2008241 1968076 30124 10041 EVENTS 322793 242053 26895 53845 MISCELLANEOUS 556358 120425 352928 83005 53714149 45507882 6615106 1591161 11264 11764 2483099 3585245 441442 370769 2091799 1748614 0 0 0 0 2828492 2809421 0 0 574035 1045153 76688734 34760931 42746361 41927803 45303817 47558990 6396503 7087826 0 0 0 0 612549 644112 103489361 106789697 2159674 1718288 0 0 1623880 1703381 22080000 21255000 0 0 0 0 86537 48000 0 0 3698430 3692196 29648521 28416865 X 31772471 31992893 11229555 14673654 30838814 31706285 73840840 78372832 103489361 106789697 X 312561 4249941 -30510 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45637728 1595821 6749323 781754 2041614 51159504 39799913 4817470 4546322 1283115 2242862 45637728 23060261 19958168 -897893 275954 2044669 39799913 24064569 1671526 3061807 151544 5586097 23060261 23550614 2900660 3232334 84567 5534472 24064569 0.22000 0.62000 0.16000 false false 2718464 2718464 56191087 22930281 33260806 846820 583683 263137 15575852 10805446 4770406 1356511 441521 914990 41927803 ALTERNATIVE INVESTMENTS 7087826 F 7087826 0 ANNUITIES & TRUST PAYABLE 1059542 REFUNDABLE GOVT. LOAN ADVANCE 2632654 3692196 46238944 4249941 4249941 41989003 118587 11919120 12037707 54026710 41706952 41706952 118587 11888610 12007197 53714149 ENDOWMENT FUNDS 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. RECONCILIATION PART XI, LINE 4B CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 30,510 INSTITUTIONAL SCHOLARSHIPS 11,888,610 TOTAL $11,919,120 PART XII, LINE 4B INSTITUTIONAL SCHOLARSHIPS $11,888,610 true true true true true true true false false false false false false false false true false true SCHEDULE E 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 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 1888 11888610 SCHEDULE I PART I QUESTION 2 FUNDS ARE DISTRIBUTED BASED ON NEED AND MERIT. STUDENT AID IS HANDLED BY THE FINANCIAL AID OFFICE AND STUDENT ACCOUNTING AND 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 FOR GRANTS AND SCHOLARSHIPS BASED ON ELIGIBILITY. X false true X X false false false false false false false false false G CRAIG WILLIFORD PRESIDENT 110037 0 0 0 10426 0 9516 0 146032 0 276011 0 0 0 JEANETTE L HSIEH EXECUTIVE VP/SECRETARY 130108 0 0 0 1978 0 5110 0 15619 0 152815 0 0 0 DAVID HOAG SENIOR VP 189594 0 0 0 2281 0 7217 0 20310 0 219402 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 true false 0 false 0 false false A false DAVID HOAG KEY EMPLOYEE HOUSING LOAN X 50000 37333 false true true ROBERT HERRON FORMER KEY EMPLOYEE HOUSING LOAN X 25000 15876 false true true 53209 MARCI ETIENNE PETER ETIENNE SPOUSE 26146 EMPLOYEE OF UNIVERSITY false X 59 778778 FMV ON DATE GIVEN false true true SCHEDULE M QUESTION 32 MERRILL LYNCH, USAA AND CHARLES SCHWAB ARE USED TO RECEIVE AND LIQUIDATE STOCK GIFTS. GOVERNANCE, MANAGEMENT, & DISCLOSURE FORM 990 PART VI QUESTION 1A: THE PRESIDENT OF THE UNIVERSITY SERVES ON THE BOARD OF DIRECTORS AND RECEIVES COMPENSATION AS AN EMPLOYEE OF THE UNIVERSITY. DUE TO THIS, THE PRESIDENT IS NOT CONSIDERED AN INDEPENDENT VOTING MEMBER OF THE BOARD. ALSO, PETER ETIENNE IS NOT AN INDEPENDENT VOTING MEMBER DUE TO FAMILY RELATIONSHIPS THAT EXIST WITH EMPLOYEES OF TIU - SEE SCHEDULE L. QUESTION 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. QUESTION 12C: THE BOARD OF DIRECTORS 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. QUESTION 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. QUESTION 19: THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. RECONCILIATION OF NET ASSETS PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: ($30,510) TRINITY INTERNATIONAL FOUNDATION 2065 HALF DAY ROAD DEERFIELD IL 60015 364224121 DORMANT IL 501(C)(3) 11B TIU true CHARITABLE REMAINDER TRUSTS (2) CHAR. REM. TRUSTS IL NA TRUST false false false false false false false false false false false false false false false false false false false false