2025-03-16T09:47:27+00:00 2024-04-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-05-01 362216176 Trinity International University TRIN 8479458800 2065 HALF DAY ROAD DEERFIELD IL 600151241 PAUL EISENMENGER TREASURER 8479458800 2025-03-16 true true Anne White P01708202 2604604000 2025-03-16 2023 2025-03-06 01:10:19Z PAUL EISENMENGER 2065 HALF DAY ROAD DEERFIELD IL 600151241 36496684 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. 19 18 860 20 0 0 4877514 7588076 36160369 21318076 -3493870 327480 0 0 37544013 29233632 11189590 4297504 0 0 20185027 18554761 0 0 2019480 23675989 16438863 55050606 39291128 -17506593 -10057496 70372713 58576187 28114532 26503543 42258181 32072644 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 true 30171362 4297504 21318076 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. 30171362 true true false false false false true false true true false false false true false true false true false true false false false false false false false true true false false false false false false false false true false false false false true false false false true 1421 0 860 true false false false false false true true false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true false false CA X PAUL EISENMENGER 8473177083 2065 HALF DAY RD DEERFIELD IL 600151241 Kevin Kompelien PRESIDENT (START 04/2024) 40.0 0.0 X X 0 0 0 Nicholas Perrin President (LEFT 02/2024) 40.0 0.0 X X 184309 0 121643 Bill Riedel Board Member 1.0 0.0 X 0 0 0 Brian Farone Board Member 1.0 0.0 X 0 0 0 Carla Sanderson Board Member 1.0 0.0 X 0 0 0 Carlos Lollett Board Member 1.0 0.0 X 0 0 0 Edmond L Soliday Board Member 1.0 0.0 X 0 0 0 Edmund C Moy Board Member 1.0 0.0 X 0 0 0 George Davis Board Member 1.0 0.0 X 0 0 0 Jon Payne Board Member 1.0 0.0 X 0 0 0 Kendall Spencer Board Member 1.0 0.0 X 0 0 0 Lawrence Wee Board Member 1.0 0.0 X 0 0 0 Luder Whitlock Board Member 1.0 0.0 X 0 0 0 Martin Klauber Board Member 1.0 0.0 X 0 0 0 Neil Nyberg Board Member 1.0 0.0 X 0 0 0 Paul Wheeler Board Member 1.0 0.0 X 0 0 0 Quintin Stieff Board Member 1.0 0.0 X 0 0 0 Steven Hawn Board Member 1.0 0.0 X 0 0 0 William Bradish Board Member 1.0 0.0 X 0 0 0 William Kynes Board Member 1.0 0.0 X 0 0 0 Michael Peterson COO/Secretary 40.0 0.0 X 122528 0 20213 Paul Eisenmenger CFO/Treasury 40.0 0.0 X 98270 0 15038 David B Magnuson Chief Advancement Officer 40.0 0.0 X 165023 0 10373 Eric H Halvorson TLS Dean 40.0 0.0 X 225093 0 1143 Adeline Allen Professor 40.0 0.0 X 143508 0 9353 Dana C Clark Associate Dean 40.0 0.0 X 153216 0 1143 Dawn Y Greene HR Director 40.0 0.0 X 123745 0 6960 Robert N Rodgers Professor 40.0 0.0 X 135507 0 7416 Tad W Lumpkin Assistant VP 40.0 0.0 X 146899 0 18101 1498098 0 211383 15 false true false Archer Education 10975 Benson Dr Ste 150 Overland Park KS 66201 Software Sales 1951535 Windy City Roofing & Siding Contractors 568 Weidner Rd Buffalo Grove IL 60089 Construction 880278 Morris and Co LLP 3636 Birch St Ste 210 Newport Beach CA 92660 Consulting Services 511783 Jenzabar Inc 1401 Technology Dr Harrisonburg VA 22802 Software Sales 454909 Creative Dining Service Inc 1 Royal Park Dr Ste 3 Zeeland MI 49464 Food Service 446058 15 37880 3726579 3823617 233639 7588076 TUITION AND FEES 611710 18128269 18128269 AUXILIARY 611710 1992585 1992585 STUDENT FEES 611710 459667 459667 OTHER INCOME 611710 312740 312740 424815 424815 0 0 21318076 601700 601700 0 0 6988832 6883250 379802 105582 -379802 -274220 -274220 0 0 0 0 0 29233632 21318076 0 327480 0 0 4297504 4297504 0 0 0 0 1028754 510085 235741 282928 0 0 0 0 14886196 10825336 3362509 698351 143208 101678 34370 7160 1531587 1087427 367581 76579 965016 685161 231604 48251 0 0 0 0 167113 0 167113 0 78855 63084 15771 0 0 0 0 0 0 0 34912 0 34912 0 1700772 1207065 302636 191071 3038365 2361498 590375 86492 953499 727265 181816 44418 868536 694829 173707 0 0 0 0 0 2673547 2574625 90901 8021 543565 279925 115020 148620 0 0 0 0 137150 109150 17262 10738 586631 0 586631 0 0 0 0 0 2152411 2071467 74308 6636 1078099 765450 258744 53905 MISCELLANEOUS 1435705 894875 223719 317111 FOOD SERVICE 729926 702919 24817 2190 EVENTS 259777 212019 10749 37009 0 0 0 0 39291128 30171362 7100286 2019480 0 0 0 0 22641 5751 35998862 26851497 544251 66407 3383499 3086634 0 0 0 0 7244 14488 691074 754234 78721908 52331460 27500899 26390448 0 0 2224243 1406728 70372713 58576187 2667166 2308606 3070734 2895621 0 0 19500000 19500000 2876632 1799316 28114532 26503543 X 16927626 6555711 25330555 25516933 42258181 32072644 70372713 58576187 X -10057496 -105583 -22458 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 165000 X X X false 27976810 193583 356482 7509292 134430 20883153 50065977 451882 -2465342 13130707 6945000 27976810 53759700 647864 -2215324 2126263 50065977 40673115 3353798 11593931 1861144 53759700 42953758 535537 -537202 1578978 700000 40673115 0.0 0.88 0.12 false false 1450000 2719464 4169464 58681228 38114578 20566650 1025203 708620 316583 13125797 12225719 900078 1720216 1282543 437673 26390448 ANNUITIES & TRUST PAYABLE 465041 OPERATING LEASE LIABILITIES 1334275 REFUNDABLE GOVT. LOAN ADVANCE 1799316 24773175 -105583 0 -105583 24878758 34912 4319962 4354874 29233632 34958712 0 0 34958712 34912 4297504 4332416 39291128 Schedule D, Part I 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 III, Line 4 Collections of art - description of collections A TORAH SCROLL, WHICH IS APPROXIMATELY 500 YEARS OLD, WAS 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 Intended uses of endowment funds ENDOWMENT FUNDS ARE USED TO FULFILL THE ON-GOING MISSION OF THE ORGANIZATION. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements INSTITUTIONAL SCHOLARSHIPS - 4297504 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 22458 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INSTITUTIONAL SCHOLARSHIPS - 4297504 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE STUDENT HANDBOOK AND THE STUDENT CATALOG CONTAIN TRINITY INTERNATIONAL UNIVERSITY'S RACIAL NON-DISCRIMINATION POLICY, EITHER PUBLISHED OR BROADCAST FOR STUDENT RECRUITMENT, REGISTRATION OR RETENTION, AND PERSONNEL RECRUITMENT. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT TRINITY INTERNATIONAL UNIVERSITY RECEIVES GOVERNMENTAL AID IN THE FORM OF PERKINS AND PELL GRANTS, WORK-STUDY GRANTS, SEOG, MAP, CARES ACT AND OTHER GRANTS. false East Asia and the Pacific 0 0 Program Services Teaching classes 87189 Russia and Neighboring States 0 1 Program Services Teaching classes 106154 0 1 0 0 0 1 193343 0 193343 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Cash; RUSSIA AND NEIGHBORING STATES-Cash true Scholarships 1711 4297504 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Funds are distributed based on need and merit. Student aid is handled by the Financial Aid Office, and is credited directly to the student's account. Each student applied for financial aid by filling out a FAFSA. The award is based on the information in this application. Students can also apply for grants and scholarships based on eligibility. X true true X X false false false false false false false false false Nicholas Perrin President (LEFT 02/2024) 183993 0 0 0 316 0 23421 0 98222 0 305952 0 0 0 David B Magnuson Chief Advancement Officer 164627 0 0 0 396 0 0 0 10373 0 175396 0 0 0 Eric H Halvorson TLS Dean 223857 0 0 0 1236 0 0 0 1143 0 226236 0 0 0 Tad W Lumpkin Assistant VP 146816 0 0 0 83 0 0 0 18101 0 165000 0 0 0 Dana C Clark Associate Dean 152425 0 0 0 791 0 0 0 1143 0 154359 0 0 0 Adeline Allen Professor 143448 0 0 0 60 0 9353 0 0 0 152861 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use 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. NICHOLAS PERRIN RECEIVED A HOUSING ALLOWANCE OF $91,200. X 3 233639 Market value 0 false true false Schedule M, Part I THE AMOUNT LISTED IN PART I, COLUMN B ARE BASED ON THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY CONTRIBUTED. Form 990, Part III, Line 3 Significant changes in program services In May 2023, the undergraduate residential program WAS TERMINATED. AS A RESULT, THE TWO TIU LOCATIONS IN FLORIDA CEASED OPERATIONS. Form 990, Part VI, Line 1a Material differences in voting rights Kevin Kompelien is an officer of the University and is considered to be a non-independent member. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 424815, Related or Exempt Function Revenue: 424815, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -22458; EFCA 901 E 98TH ST MINNEAPOLIS MN 55420 410721672 CHURCH MN 501(c)(3) 1 NA false false false true false false false false false false false false false false false true false false false false