2014-02-14T12:20:34-06:00 2013-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2012-07-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % J MICHAEL PICHA TRIN 8473177087 2065 HALF DAY ROAD Suite DEERFIELD IL 600151241 J MICHAEL PICHA 8473177087 2014-05-15 true Joyce A Dulworth 2604604000 2012 2015-11-30 17:44:51Z CRAIG WILLIFORD 2065 HALF DAY ROAD DEERFIELD IL 60015 76531870 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 NEARLY 3,200 STUDENTS. 25 23 1234 25 0 0 33326346 7013745 45203523 44556362 1122735 3269175 77762 132558 79730366 54971840 11389107 11498952 0 0 26918805 24124173 0 0 1741713 15590791 17239445 53898703 52862570 25831663 2109270 102866433 103489361 32838836 29648521 70027597 73840840 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 43666909 11498952 44636233 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. 43666909 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 151 0 true 1234 true false false false false false false false false false false X 25 23 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 50.0 X X 111768 0 156140 GREGORY E BARRETT 1.0 X 0 0 0 HOWARD A DAHL 1.0 X 0 0 0 CAROLE H LEHN 1.0 X 0 0 0 RON DUNN 1.0 X 0 0 0 W CHARLES THOR 1.0 X 0 0 0 DR BILL JONES 1.0 X 0 0 0 JAMES GILBERT 1.0 X 0 0 0 DR WILLIAM HAMEL 1.0 X 0 0 0 CHARLENE KALEBIC 1.0 X 0 0 0 ROBERT KLEINSCHMIDT 1.0 X 0 0 0 DR THOMAS NELSON 1.0 X 0 0 0 NEIL NYBERG 1.0 X 0 0 0 DR RICHARD A PARKER 1.0 X 0 0 0 HENRY VAN DIXHORN 1.0 X 0 0 0 JUDY BRADISH 1.0 X 0 0 0 PETER ETIENNE 1.0 X 0 0 0 MAUREEN GIRKINS 1.0 X 0 0 0 PAUL MANG 1.0 X 0 0 0 DR JAMES TAHMISIAN 1.0 X 0 0 0 MARK NEAMAN 1.0 X 0 0 0 LARRY COLLETT 1.0 X 0 0 0 JIM MATSON 1.0 X 0 0 0 EDMOND SOLIDAY 1.0 X 0 0 0 SUSAN RUUD STOVER 1.0 X 0 0 0 J MICHAEL PICHA 50.0 X 120273 0 22961 JEANETTE L HSIEH 50.0 X 137725 0 14611 STEVEN GEGGIE 50.0 X 102399 26180 ROGER KIEFFER 50.0 X 118062 0 15966 JOHN KILNER 50.0 X 103318 0 22440 DAVID HOAG 50.0 X 182749 0 34520 WILLIAM WASHINGTON 50.0 X 85183 0 73889 961477 0 366707 8 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 CAMPUS FOOD SERVICE 1849166 FIRST BANKCARD PO BOX 2818 OMAHA NE 681032818 CREDIT CARD PROVIDER 948664 DAVIE 8192 LLC 8320 W SUNRISE BLVD STE 209 PLANTATION FL 33322 RENT-FLORIDA CAMPUS 440202 STRATA LAND CO INC 3810 E COAST HWY STE 4 CORONA DEL MAR CA 92625 RENT-TRIN LAW SCHOOL 299074 ADVOCATE CONDELL MEDICAL CENTER 801 S MILWAUKEE AVE LIBERTYVILLE IL 60048 ATHLETIC SERVICES 203873 32 440576 6573169 367735 7013745 TUITION AND FEES 611710 37560912 37560912 AUXILIARY 611710 6092868 6092868 STUDENT FEES 611710 902582 902582 44556362 725928 725928 0 0 0 0 0 24103277 21507343 52687 2595934 -52687 2543247 -52687 2595934 0 0 0 OTHER INCOME 900099 132558 132558 132558 54971840 44636233 3321862 0 11498952 11498952 0 0 1452398 871117 218812 362469 0 18160508 14509234 3110177 541097 398015 312121 67557 18337 2941812 2306956 499327 135529 1171440 918638 198834 53968 0 14520 10164 4356 50600 35420 15180 0 0 114514 114514 0 1100351 976309 44806 79236 5565061 4307771 1161447 95843 1023593 921234 81887 20472 0 2487764 2404818 80435 2511 847390 579041 193014 75335 0 0 438173 416264 17527 4382 0 2523794 2425863 92474 5457 535387 374771 155262 5354 MISCELLANEOUS 2167564 574517 1373481 219566 EVENTS 370734 223719 24858 122157 52862570 43666909 7453948 1741713 6464 11264 15665428 2483099 498330 441442 2614750 2091799 65155 59113 0 0 2688478 2769379 0 0 927425 574035 75467476 32721115 43519422 42746361 36262851 45303817 0 6396503 0 0 0 0 618130 612549 102866433 103489361 4210341 2159674 0 0 1864955 1623880 22870000 22080000 0 0 0 0 136622 86537 0 0 3756918 3698430 32838836 29648521 X 30140028 31772471 12394078 11229555 27493491 30838814 70027597 73840840 102866433 103489361 X 2109270 1674362 29611 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39799913 4817470 4546322 1283115 2242862 45637728 23060261 19958168 -897893 275954 2044669 39799913 24064569 1671526 3061807 151544 5586097 23060261 23550614 2900660 3232334 84567 5534472 24064569 30571187 654501 -4289844 438243 2946987 23550614 0.24000 0.68000 0.08000 false false 2718464 2718464 55495554 21410241 34085313 765790 471293 294497 14979594 10467868 4511726 1508074 371713 1136361 42746361 ALTERNATIVE INVESTMENTS 6396503 F 6396503 0 ANNUITIES & TRUST PAYABLE 1115755 REFUNDABLE GOVT. LOAN ADVANCE 2582675 3698430 45062347 1674362 29611 1703973 43358374 114514 11498952 11613466 54971840 41249104 41249104 114514 11498952 11613466 52862570 SCHEDULE D PART V 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 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $29,611 PART XI & PART XII, LINE 4B INSTITUTIONAL SCHOLARSHIPS $11,498,952 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 3848 11498952 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 111768 0 0 0 0 0 9266 0 146874 0 267908 0 0 0 JEANETTE L HSIEH 137725 0 0 0 0 0 5004 0 9607 0 152336 0 0 0 DAVID HOAG 182749 0 0 0 0 0 6992 0 27528 0 217269 0 0 0 WILLIAM WASHINGTON 85183 0 0 0 0 0 4978 0 68911 0 159072 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 AMOUNT AND INFORMS THE MINISTER OF THE ANNUAL ALLOWANCE. 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 A false false true false 0 false 0 false false A false DAVID HOAG KEY EMPLOYEE HOUSING LOAN X 50000 42052 false true true ROBERT HERRON FORMER KEY EMPLOYEE HOUSING LOAN X 25000 17061 false true true 59113 MARCI ETIENNE PETER ETIENNE SPOUSE 25553 EMPLOYEE OF UNIVERSITY false X 12 367735 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. CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $29,611 TRINITY INTERNATIONAL FOUNDATION 2065 HALF DAY ROAD DEERFIELD IL 60015 364224121 DORMANT IL 501(C)(3) 11B NA 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