2024-02-26T14:26:42-06:00 2023-04-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % PAUL EISENMENGER TRIN 8479458800 2065 HALF DAY ROAD DEERFIELD IL 600151241 PAUL EISENMENGER TREASURER 8474177029 2023-03-15 true MICHAEL L PETERSON 999009999 Anne E White P01708202 2604604000 3 2022 2023-04-26 12:10:37Z NICHOLAS PERRIN 2065 HALF DAY RD DEERFIELD IL 60015 87884865 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. 21 20 977 20 0 0 15364620 4877514 38391241 36160369 4227258 -3493870 0 0 57983119 37544013 12778455 11189590 0 0 20864529 20185027 0 0 1423349 22532036 23675989 56175020 55050606 1808099 -17506593 97575938 70372713 33409336 28114532 64166602 42258181 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 34112193 11189590 33098706 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. 10158047 3061663 TIMBER-LEE CONDUCTED SUMMER YOUTH CAMPS, HOSTING 14,615 CAMPER DAYS THEY CONDUCTED YOUTH RETREATS, HOSTING 11,123 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING 4,142 CAMPER DAYS. THESE PROGRAMS FOCUSED ON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY. 44270240 true true false 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 true false false false true 1682 0 977 true false false false false false true true false false false false false false X 21 20 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 NICHOLAS PERRIN PRESIDENT 40.0 0.0 X X 187321 0 98037 MICHAEL PETERSON SECRETARY/COO 40.0 0.0 X 197398 0 9026 DANA CONLEY CLARK INTERIM DEAN - TLS 40.0 0.0 X 158171 0 1143 ANDREW DE LOACH ASSISTANT PROFESSOR NOT TENURE 40.0 0.0 X 136190 0 10200 ADELINE ALLEN ASSOCIATE PROFESSOR TENURED 40.0 0.0 X 139772 0 0 ROBERT NEIL RODGERS CLINICAL PROFESSOR 40.0 0.0 X 137728 0 0 DAVID W PAO EXECUTIVE DEAN OF TEDS 40.0 0.0 X 125602 0 9342 PAUL EISENMENGER TREASURER (START 08/22) 40.0 0.0 X 41551 0 4064 MARTIN KLAUBER DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM BRADISH DIRECTOR 1.0 0.0 X 0 0 0 STEVEN HAWN WOODBURY DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM KYNES DIRECTOR 1.0 0.0 X 0 0 0 CARLOS LOLLETT DIRECTOR 1.0 0.0 X 0 0 0 MELODY MCSPARRAN DIRECTOR 1.0 0.0 X 0 0 0 EDMUND C MOY DIRECTOR 1.0 0.0 X 0 0 0 JON PAYNE DIRECTOR 1.0 0.0 X 0 0 0 BILL RIEDEL DIRECTOR 1.0 0.0 X 0 0 0 CARLA SANDERSON DIRECTOR 1.0 0.0 X 0 0 0 EDMOND L SOLIDAY DIRECTOR 1.0 0.0 X 0 0 0 LAWRENCE WEE DIRECTOR 1.0 0.0 X 0 0 0 PAUL WHEELER DIRECTOR 1.0 0.0 X 0 0 0 LUDER WHITLOCK DIRECTOR 1.0 0.0 X 0 0 0 GEORGE DAVIS DIRECTOR 1.0 0.0 X 0 0 0 BRIAN FARONE DIRECTOR 1.0 0.0 X 0 0 0 KEVIN KOMPELIEN DIRECTOR 1.0 0.0 X 0 0 0 NEIL NYBERG DIRECTOR 1.0 0.0 X 0 0 0 KENDALL SPENCER DIRECTOR 1.0 0.0 X 0 0 0 QUINTIN STIEFF DIRECTOR 1.0 0.0 X 0 0 0 1123733 0 131812 16 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 1775618 ARCHER EDUCATION 12555 W JEFFERSON BLVD LOS ANGELES CA 90066 EDUCATIONAL SOFTWARE 1959557 NEXTSOURCE 1040 AVE OF THE AMERICAS 24TH FLO NEW YORK NY 10018 PAYROLL SERVICES 539884 WISCONSIN INMATE EDUCATION ASSOC PO BOX 684 BROOKFIELD WI 53308 EDUCATION SERVICES 347924 GORDON FOOD SERVICE PO BOX 1787 GRAND RAPIDS MI 49501 FOOD SERVICES 316902 13 43035 463718 4370761 496210 4877514 TUITION AND FEES 611710 27757213 27757213 AUXILIARY 611710 4593287 4593287 STUDENT FEES 611710 206851 206851 OTHER INCOME 611710 320555 320555 CAMP TIMBER-LEE 721210 3098197 3098197 184266 184266 36160369 1128380 1128380 0 0 0 0 0 42218602 3500000 40735560 9605292 1483042 -6105292 -4622250 -4622250 0 0 0 0 0 0 0 0 0 0 37544013 36160369 -3493870 0 11189590 11189590 0 0 404364 114375 202182 87807 0 16851115 12987994 3205653 657468 51317 39514 9750 2053 1867254 1437786 354778 74690 1010977 778452 192086 40439 0 104391 104391 83250 66600 16650 0 0 236294 236294 1571688 1215600 303900 52188 3304977 2539973 634993 130011 1054465 811345 202836 40284 1210895 963128 240782 6985 0 2578237 2487999 85082 5156 680128 546016 111180 22932 0 203162 174443 27630 1089 1105410 1105410 0 2522893 2442902 75097 4894 529025 407349 100515 21161 CAMP TIMBER-LEE 4052755 2386558 1666197 FOOD SERVICE 1850733 1785957 61074 3702 EVENTS 315966 265769 13315 36882 MISCELLANEOUS 2271720 1628890 407222 235608 55050606 44270240 9357017 1423349 22771 22641 6700702 35998862 1039759 544251 2844114 3383499 0 0 0 0 1011374 7244 0 0 391823 691074 79485904 51985005 39385043 27500899 44973086 0 0 0 0 0 0 0 1207266 2224243 97575938 70372713 2556587 2667166 0 0 3979454 3070734 0 0 0 0 0 0 25015792 19500000 0 0 1857503 2876632 33409336 28114532 X 16345709 16927626 47820893 25330555 64166602 42258181 97575938 70372713 X -17506593 -4844964 443136 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 X X X false 50065977 451882 -2465342 13130707 6945000 27976810 53759700 647864 -2215324 2126263 50065977 40673115 3353798 11593931 1861144 53759700 42953758 535537 -537202 1578978 700000 40673115 44304604 410660 739141 1400647 1100000 42953758 0.24000 0.65000 0.11000 false false 1450000 2718464 4168464 57856859 36785781 21071078 1206824 654427 552397 14736947 13271557 1465390 1516810 1273240 243570 27500899 0 ANNUITIES & TRUST PAYABLE 460383 REFUNDABLE GOVT. LOAN ADVANCE 257731 OPERATING LEASE LIABILITIES 2158518 2876632 21071369 -4844964 -4844964 25916333 236294 11391386 11627680 37544013 43624722 43624722 236294 11189590 11425884 55050606 SCHEDULE D, PART III, LINE 4 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 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 201,796 INSTITUTIONAL SCHOLARSHIPS 11,189,590 TOTAL 11,391,386 SCHEDULE D, PART XII, LINE 4B INSTITUTIONAL SCHOLARSHIPS 11,189,590 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 RACIAL NON-DISCRIMINATION POLICY, EITHER PUBLISHED OR BROADCAST 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, MAP, CARES ACT AND OTHER GRANTS. false East Asia and the Pacific 0 0 Program Services TEACHING CLASSES 61401 0 0 0 0 61401 61401 false false false false false false true SCHOLARSHIPS 2481 11189590 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 true true X X false false false false false false false false false MICHAEL PETERSON SECRETARY/COO 197398 0 0 0 9026 206424 NICHOLAS PERRIN PRESIDENT 187321 0 0 0 98037 285358 DANA CONLEY CLARK INTERIM DEAN - TLS 158171 0 0 0 1143 159314 SCHEDULE J, PART I, LINE 1A 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 13 496210 FAIR MARKET VALUE. false true false SCHEDULE M, PART 1 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 IN APRIL 2023, TIMBER-LEE WAS SOLD AND ALL OPERATIONS CEASED. FORM 990, PART VI, LINE 1A NICHOLAS PERRIN IS A PAID EMPLOYEE OF THE UNIVERSITY AND IS CONSIDERED TO BE A NON-INDEPENDENT BOARD MEMBER. 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: $-201,796 GAIN ON INTEREST SWAP: $ 644,932 TOTAL: $ 443,136 TIMBER-LEE MINISTRIES INC N 8705 SCOUT RD EAST TROY WI 53120 390989783 CAMP WI 501(C)(3) 9 TIU true 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 false false false false false