2023-02-27T14:03:34-06:00 2022-04-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2021-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % MICHAEL PETERSON TRIN 8473178020 2065 HALF DAY ROAD DEERFIELD IL 600151241 MICHAEL L PETERSON TREASURER 8474177029 2022-03-15 true MICHAEL L PETERSON 999009999 Lauren R Denton P01571860 2604604000 3 2021 2023-04-26 12:10:37Z NICHOLAS PERRIN 2065 HALF DAY RD DEERFIELD IL 60015 64433015 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. 22 18 1138 20 0 0 12726200 15364620 37815315 38391241 1632688 4227258 0 0 52174203 57983119 13863900 12778455 0 0 21439330 20864529 0 0 1603810 18435372 22532036 53738602 56175020 -1564399 1808099 103548951 97575938 35769758 33409336 67779193 64166602 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 43960503 12778455 35641954 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. 2590274 2749287 TIMBER-LEE CONDUCTED SUMMER YOUTH CAMPS, HOSTING 12,492 CAMPER DAYS THEY CONDUCTED YOUTH RETREATS, HOSTING 9,507 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING 3,540 CAMPER DAYS. THESE PROGRAMS FOCUSED ON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY. 46550777 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 true false false false true false false false false true true false false false true 1800 0 1138 true false false false false false true true false false false false false false X 22 18 false false false false false false false true true false false true true true true true true true false false CA X MICHAEL PETERSON 7147967122 2065 HALF DAY RD DEERFIELD IL 600151241 NICHOLAS PERRIN PRESIDENT 40.0 0.0 X X 185218 0 100091 KIMBERLY MEDAGLIA DIRECTOR OF MARKETING 40.0 0.0 X 160258 0 0 H WAYNE JOHNSON SECRETARY 40.0 0.0 X 140224 0 10173 DWIGHT GIBSON SR VP OF ADVANCEMENT 40.0 0.0 X 136891 0 0 DANA CLARK PROFESSOR 40.0 0.0 X 130328 0 1205 ROBERT RODGERS PROFESSOR 40.0 0.0 X 130397 0 0 GENE GREEN DEAN OF FLORIDA CAMPUS 40.0 0.0 X 124381 0 1205 MICHAEL L PETERSON TREASURER (START 02/2022) 40.0 0.0 X 111695 0 12755 JONATHAN DOCKERY TREASURER (LEFT 02/2022) 40.0 0.0 X 91244 0 7903 MARTIN KLAUBER DIRECTOR 30.0 0.0 X 12000 0 0 WILLIAM BRADISH DIRECTOR 1.0 0.0 X 0 0 0 GEORGE B DAVIS DIRECTOR 1.0 0.0 X 0 0 0 BRIAN FARONE DIRECTOR 1.0 0.0 X 0 0 0 ERIKA HAROLD DIRECTOR 1.0 0.0 X 0 0 0 STEVEN HAWN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN KOMPELIEN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM KYNES DIRECTOR 1.0 0.0 X 0 0 0 CARL MCNAIR DIRECTOR 1.0 0.0 X 0 0 0 MELODY ANN MCSPARRAN DIRECTOR 1.0 0.0 X 0 0 0 EDMUND MOY DIRECTOR 1.0 0.0 X 0 0 0 NEIL NYBERG DIRECTOR 1.0 0.0 X 0 0 0 CARLA SANDERSON DIRECTOR 1.0 0.0 X 0 0 0 EDMOND SOLIDAY 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 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 CARLOS LOLLETT DIRECTOR 1.0 0.0 X 0 0 0 JON PAYNE DIRECTOR 1.0 0.0 X 0 0 0 1222636 0 133332 17 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 1709027 ARCHER EDUCATION 12555 W JEFFERSON BLVD LOS ANGELES CA 90066 EDUCATIONAL SOFTWARE 719490 NEXTSOURCE 1040 AVE OF THE AMERICAS 24TH FLO NEW YORK NY 10018 PAYROLL SERVICES 389566 Jenzabar Inc 1401 TECHNOLOGY DR HARRISURG VA 22802 SOFTWARE SERVICES 167850 ENROLLMENTFUEL PO BOX 147 CHAPEL HILL NC 27514 MARKETING SERVICES 235452 12 4698444 10666176 519065 15364620 TUITION AND FEES 611710 30238233 30238233 AUXILIARY 611710 4785391 4785391 STUDENT FEES 611710 215291 215291 OTHER INCOME 611710 312714 312714 CAMP TIMBER-LEE 721210 2744289 2744289 95323 95323 38391241 1883979 1883979 0 0 0 0 0 8793175 6449896 2343279 2343279 2343279 0 0 0 0 0 0 0 0 0 0 57983119 38391241 4227258 0 12778455 12778455 0 0 538665 172433 269332 96900 0 17050033 12894817 3402716 752500 46858 36081 8903 1874 2162216 1664906 410821 86489 1066757 821403 202684 42670 0 49761 49761 86806 69445 17361 0 0 311805 311805 1500619 1168439 292110 40070 1889194 1406838 351709 130647 1179475 902449 225612 51414 491108 392886 98222 0 2503974 2416335 82631 5008 566933 520205 15711 31017 0 121142 112317 6673 2152 0 0 2674478 2590238 79086 5154 534771 411774 101606 21391 CAMP TIMBER-LEE 3697996 2590274 1067199 40523 FOOD SERVICE 1724231 1663883 56900 3448 EVENTS 357298 291754 58131 7413 MISCELLANEOUS 4842445 3645845 911460 285140 56175020 46550777 8020433 1603810 21601 22771 5772785 6700702 553481 1039759 2917525 2844114 0 0 0 0 1311360 1011374 0 0 261931 391823 90915830 51530787 41728839 39385043 50502142 44973086 0 0 0 0 0 0 479287 1207266 103548951 97575938 2955200 2556587 0 0 2108109 3979454 0 0 0 0 0 0 28474586 25015792 0 0 2231863 1857503 35769758 33409336 X 12625634 16345709 55153559 47820893 67779193 64166602 103548951 97575938 X 1808099 -6124887 704197 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 X X X false 53759700 647864 -2215324 2126263 50065977 40673115 3353798 11593931 1861144 53759700 42953758 535537 -537202 1578978 700000 40673115 44304604 410660 739141 1400647 1100000 42953758 44750505 607715 3241815 1542240 2753191 44304604 0.16000 0.67000 0.17000 false false 1450000 5943464 7393464 65315331 36434668 28880663 1064540 511963 552577 15302473 13255154 2047319 1840022 1329002 511020 39385043 0 ANNUITIES & TRUST PAYABLE 629932 REFUNDABLE GOVT. LOAN ADVANCE 1227571 1857503 38727905 -6124887 -6124887 44852792 311803 12818524 13130327 57983119 43084762 43084762 311803 12778455 13090258 56175020 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 40,069 INSTITUTIONAL SCHOLARSHIPS 12,778,455 TOTAL 12,818,524 SCHEDULE D, PART XII, LINE 4B INSTITUTIONAL SCHOLARSHIPS 12,778,455 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 82612 0 0 0 0 82612 82612 false false false false false false true SCHOLARSHIPS 2859 12778455 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 NICHOLAS PERRIN PRESIDENT 184960 0 0 0 258 0 0 0 100091 0 285309 0 H WAYNE JOHNSON SECRETARY 139828 0 0 0 396 0 0 0 10173 0 150397 0 KIMBERLY MEDAGLIA DIRECTOR OF MARKETING 160000 0 0 0 258 0 0 0 0 0 160258 0 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. NA N/A 35750 TUITION REMISSION TUITION ASSISTANCE X 22 519391 FAIR MARKET VALUE. false true false FORM 990, PART VI, LINE 1A BRIAN FARONE AND MELODY MCSPARRAN ARE NON-INDEPENDENT BOARD MEMBERS DUE TO TRANSACTIONS LISTED ON SCHEDULE L. NICHOLAS PERRIN AND MARTIN KLAUBER ARE PAID EMPLOYEES OF THE UNIVERSITY AND ARE CONSIDERED TO BE NON-INDEPENDENT BOARD MEMBERS. 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: $-40,069 GAIN ON INTEREST SWAP: $ 744,266 TOTAL: $ 704,197 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 CHARITABLE REMAINDER TRUSTS (1) CHAR. REM. TR IL NA TRUST false false false true false false false false false false false false false false false false false false false false