2011-02-04T11:52:07-06:00 2010-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2009-07-01 362216176 TRINITY INTERNATIONAL UNIVERSITY TRIN 8473177087 2065 HALF DAY ROAD DEERFIELD IL 600151241 J MICHAEL PICHA 8473177087 2011-02-04 true Joyce A Dulworth 2604604000 2009 2016-02-24 21:20:13Z CRAIG WILLIFORD 2065 HALF DAY ROAD DEERFIELD IL 60015 76674325 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 24 1251 25 0 0 4524016 4337273 42895378 44596214 -1114108 360384 27474 63370 46332760 49357241 10807252 11171248 0 0 23092775 21720361 99000 60500 1608111 15647079 14842706 49646106 47794815 -3313346 1562426 70120420 75334132 30630825 31296288 39489595 44037844 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 38974921 11171248 35775328 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. 38974921 true true false false false false false false true true false true true false false false false true false false false false true false true false false false false false false false false false false true false false false false true false false false true 139 0 true 1251 true false false false false false false false false false 25 24 false false false false false false false true true false false true true true true true true true true false CA X J MICHAEL PICHA 8473177029 2065 HALF DAY ROAD DEERFIELD IL 660151241 CRAIG WILLIFORD 50.0 X X 122753 0 7154 RODNEY D ADAM 1.0 X 0 0 0 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 SUSAN RUUD STOVER 1.0 X 0 0 0 RODNEY G NELSON 1.0 X 0 0 0 CHARLES THOR 1.0 X 0 0 0 EDMOND SOLIDAY 1.0 X 0 0 0 STEVE GOOLD 1.0 X 0 0 0 JAMES GILBERT 1.0 X 0 0 0 WILLIAM HAMEL 1.0 X 0 0 0 CHARLENE KALEBIC 1.0 X 0 0 0 ROBERT KLEINSCHMIDT 1.0 X 0 0 0 THOMAS NELSON 1.0 X 0 0 0 NEIL NYBERG 1.0 X 0 0 0 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 JAMES TAHMISIAN 1.0 X 0 0 0 ROB HARRELL 1.0 X 0 0 0 STIEFF QUINTIN 1.0 X 0 0 0 J MICHAEL PICHA 50.0 X 103713 0 9015 JEANETTE L HSIEH 50.0 X 138511 0 3245 STEVEN GEGGIE 50.0 X 96868 0 9015 ROGER KIEFFER 50.0 X 110191 0 7905 STEVEN POINTER 50.0 X 92184 0 5202 TITE TIENOU 50.0 X 56911 0 5202 DAVID HOAG 50.0 X 82140 0 11803 WILLIAM WASHINGTON 50.0 X 70680 0 9015 JOHN KILNER 50.0 X 102521 0 9015 976472 0 76571 5 false false false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR SUITE 3 ZEELAND MI 49464 FOOD SERVICE 1799622 BLUE CROSS-BLUE SHIELD ILLINOIS 300 E RANDOLPH ST CHICAGO IL 60601 HEALTH INSURANCE 2102651 BOELTER CONTRACTING 7370 N LINCOLN AVE LINCOLNWOOD IL 60712 CONSTRUCTION 899197 PREMIER MECHANICAL INC 111 S FAIRBANK ADDISON IL 60101 CONSTRUCTION 758632 DOHERTY CONSTRUCTION INC 163 N VALLEY HILL RD WOODSTOCK IL 60098 CONSTRUCTION 632914 47 460638 3876635 201260 4337273 TUITION AND FEES 611710 35775328 35775328 AUXILIARY 611710 6137688 6137688 STUDENT FEES 611710 2683198 2683198 44596214 584095 584095 0 0 27093373 0 27294322 22762 -200949 -22762 -223711 -223711 0 0 0 OTHER INCOME 900099 63370 63370 63370 49357241 44659584 360384 0 11171248 11171248 0 0 1341449 804869 402435 134145 0 16118977 13058750 2325256 734971 0 2900510 2254827 462054 183629 1359425 1075893 217045 66487 0 121162 84813 36349 76660 53662 22998 0 60500 60500 63048 63048 2552728 1824605 715919 12204 988296 600400 289920 97976 2266208 1071993 1119697 74518 422717 174820 243687 4210 0 3103568 2983102 113309 7157 646191 489998 56961 99232 0 127047 115424 2636 8987 503422 478251 20137 5034 0 1944452 1868978 70990 4484 636001 103053 532948 MISCELLANEOUS 1149571 593872 516394 39305 EVENTS 241635 166363 75272 47794815 38974921 7211783 1608111 5454 6004 3343880 2476972 2250939 1781954 1420009 1119490 2925479 2812082 37329 0 667624 1206778 72370107 28756100 36554154 43614007 22102617 21489220 812935 827625 70120420 75334132 2273879 2229177 1603521 2024882 8100000 22870000 14651845 267984 4001580 3904245 30630825 31296288 X 25039337 31392087 6429929 4261672 8020329 8384085 39489595 44037844 70120420 75334132 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23550614 2900660 3232334 84567 5534472 24064569 30571187 654501 -4289844 438243 2946987 23550614 0.63000 0.35000 0.02000 false false 0 2718464 2718464 0 52069725 19193303 32876422 0 683654 222846 460808 0 13888739 9174399 4714340 0 3009525 165552 2843973 43614007 0 ANNUITIES & TRUST PAYABLE 1435936 REFUNDABLE GOVT. LOAN ADVANCE 2468309 3904245 49357241 47794815 1562426 3023851 -38027 2985824 4548250 41108769 3023851 3023851 38084918 63048 11209275 11272323 49357241 36560519 36560519 63048 11171248 11234296 47794815 SCHEDULE D PART V ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO FULFILL THE ON-GOING MISSION OF THE ORGANIZATION. FIN-48 FOOTNOTE THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ADDRESSING THE ADOPTION OF FIN-48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. RECONCILIATION PART XI, LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $38,027 PART XII, LINE 4B CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $38,027 INSTITUTIONAL SCHOLARSHIPS $11,171,248 PART XIII, LINE 4B INSTITUTIONAL SCHOLARSHIPS $11,171,248 true true true THROUGH THE STUDENT HANDBOOK AND THE STUDENT CATALOG. true true true true false false false false false false false false true false TRINITY INTERNATIONAL UNIVERSITY RECEIVES GOVERNMENTAL AID IN THE FORM OF PERKINS AND PELL GRANTS, WORK-STUDY GRANTS, SEOG AND OTHER GRANTS. true X X X X X X true ALFORD GROUP CONSULTANT false 60500 60500 CA FL IL true SCHOLARSHIPS 2378 11171248 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. ILLINOIS FINANCE AUTHORITY 861091967 45200FB24 2009-10-22 22870000 REFND ISSD 8/2/04; BLDNG CONSTRUCT false false 22870000 457400 4809923 true false false true false false false false true true false true false false false false X 21 201260 FMV ON DATE GIVEN false true true SCHEDULE M QUESTION 32 MERRILL LYNCH IS USED TO RECEIVE AND LIQUIDATE STOCK GIFTS. GOVERNANCE, MANAGEMENT, & DISCLOSURE FORM 990 PART VI QUESTION 1B: 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. QUESTION 11B: THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 AND RELATED SCHEDULES FOR REVIEW 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 & 15B: THE PRESIDENT WAS HIRED IN APRIL 2009. AT THAT TIME, HIS SALARY WAS 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. TRINITY INTERNATIONAL FOUNDATION 2065 HALF DAY ROAD DEERFIELD IL 60015 364224121 DORMANT IL 501(C)(3) 11B false false false false false false false false false false false false false false false false false false