2022-03-01T08:39:13-06:00 2021-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2020-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % JONATHAN DOCKERY TRIN 8473177083 2065 HALF DAY ROAD DEERFIELD IL 600151241 MICHAEL L PETERSON TREASURER 8474177029 2022-03-15 true MICHAEL L PETERSON 999009999 Anne E White P01708202 2604604000 3 2020 2022-09-23 18:48:47Z NICHOLAS PERRIN 2065 HALF DAY RD DEERFIELD IL 60015 56656416 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 20 1060 20 0 0 6389102 12726200 42959806 37815315 569353 1632688 0 0 49918261 52174203 13872569 13863900 0 0 22538918 21439330 0 0 1317580 20057163 18435372 56468650 53738602 -6550389 -1564399 94971616 103548951 35854696 35769758 59116920 67779193 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 44381082 13863900 36897825 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. 676879 917490 TIMBER-LEE NORMALLY CONDUCTS SUMMER YOUTH CAMPS. HOWEVER, THAT WAS NOT POSSIBLE THIS YEAR, DUE TO THE PANDEMIC. THEY CONDUCTED YOUTH RETREATS, HOSTING APPROX. 1,127 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING APPROX. 864 CAMPER DAYS. THESE PROGRAMS FOCUSED ON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY. 45057961 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 1961 0 1060 true false false false false false true true false false false false false false X 22 20 false true false false false false false true true false false true true true true true true true false false CA X JONATHAN DOCKERY 8473177083 2065 HALF DAY RD DEERFIELD IL 600151241 NICHOLAS PERRIN PRESIDENT 40.0 0.0 X X 192537 0 103742 STEVEN GEGGIE SECRETARY (LEFT 12/2020) 40.0 0.0 X 138492 0 10026 DANA CLARK PROFESSOR 50.0 0.0 X 144372 0 1511 H WAYNE JOHNSON SECRETARY (STARTED 01/2021) 40.0 0.0 X 131836 0 9936 MYRON STEEVES PROFESSOR 50.0 0.0 X 131497 0 0 ROBERT RODGERS PROFESSOR 50.0 0.0 X 128454 0 0 DONALD GUTHRIE PROFESSOR 50.0 0.0 X 122263 0 5689 GREGORY FORSTER PROFESSOR 50.0 0.0 X 119253 0 8572 JONATHAN DOCKERY TREASURER 40.0 0.0 X 94525 0 8012 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 WILLIAM C JONES DIRECTOR 1.0 0.0 X 0 0 0 MARTIN KLAUBER 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 WILLIAM OLTHOFF 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 1203229 0 147488 17 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 1508771 ARCHER EDUCATION 12555 W JEFFERSON BLVD LOS ANGELES CA 90066 EDUCATIONAL SOFTWARE 722095 JENZABAR INC 1401 TECHNOLOGY DR HARRISONBURG VA 22802 SOFTWARE MAINTENANCE 301223 MG MECHANICAL CONTRACTING INC 1513 LAMB RD WOODSTOCK IL 60098 BUILDING CONTRACTOR 167895 FLEMING'S FUNDAMENTALS OF LAW 26170 ENTERPRISE WAY LAKE FOREST CA 92630 EDUCATIONAL SOFTWARE 147199 8 510783 12215417 833128 12726200 TUITION AND FEES 611710 31953333 31953333 AUXILIARY 611710 4352960 4352960 STUDENT FEES 611710 198576 198576 OTHER INCOME 611710 292810 292810 CAMP TIMBER-LEE 721210 917677 917677 99959 99959 37815315 928141 928141 0 0 0 0 0 5186760 4482213 704547 704547 704547 0 0 0 0 0 0 0 0 0 0 52174203 37815315 1632688 0 13863900 13863900 0 0 572222 188686 286111 97425 0 16997992 13216197 3186402 595393 82340 65049 14821 2470 2696077 2129901 485294 80882 1090699 861652 196326 32721 0 110969 110969 68600 54880 13720 0 0 271295 271295 1005766 760377 190094 55295 1617863 1178530 294633 144700 1546922 1212470 303117 31335 858279 684886 171222 2171 0 2431970 2346365 80255 5350 251939 208428 28782 14729 0 77895 70195 7700 0 0 2789734 2701363 82964 5407 555186 438597 99933 16656 CAMP TIMBER-LEE 1477210 676878 765420 34912 FOOD SERVICE 1586596 1530747 52358 3491 EVENTS 135424 104273 30406 745 MISCELLANEOUS 3649724 2764587 691239 193898 53738602 45057961 7363061 1317580 15661 21601 15835922 5772785 374056 553481 2329228 2917525 0 0 0 0 1710410 1311360 0 0 274863 261931 91060639 49331800 44189108 41728839 29495750 50502142 0 0 0 0 0 0 746618 479287 94971616 103548951 2526266 2955200 0 0 1577578 2108109 0 0 0 0 0 0 29031100 28474586 0 0 2719752 2231863 35854696 35769758 X 17912060 12625634 41204860 55153559 59116920 67779193 94971616 103548951 X -1564399 10132419 94253 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 X X X false 40673115 3353798 11593931 1861144 53759700 42953758 535537 -537202 1578978 700000 40673115 44304604 410660 739141 1400647 1100000 42953758 44750505 607715 3241815 1542240 2753191 44304604 45386930 384399 4078123 1573947 3525000 44750505 0.06000 0.71000 0.23000 false false 1670419 5723045 7393464 65294727 34744012 30550715 1064540 390829 673711 15617621 12954022 2663599 1690287 1242937 447350 41728839 0 ANNUITIES & TRUST PAYABLE 650602 REFUNDABLE GOVT. LOAN ADVANCE 1581261 2231863 48265590 10132419 94253 10226672 38038918 271295 13863990 14135285 52174203 39603317 39603317 271295 13863990 14135285 53738602 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 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 94,253 SCHEDULE D, PART XI & XII, LINE 4B INSTITUTIONAL SCHOLARSHIPS 13,863,990 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 Program Services TEACHING CLASSES 166635 166635 166635 false false false false false false true SCHOLARSHIPS 3206 13863900 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 192269 0 0 0 268 0 0 0 103742 0 296279 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 $94,708. 33388 TUITION REMISSION TUITION ASSISTANCE X 22 833128 FAIR MARKET VALUE. false true false FORM 990, PART VI, LINE 1A BRIAN FARONE IS A NON-INDEPENDENT BOARD MEMBER DUE TO TRANSACTIONS LISTED ON SCHEDULE L. NICHOLAS PERRIN IS A PAID EMPLOYEE OF THE UNIVERSITY AND IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 3 DWIGHT GIBSON, A PRIVATE CONTRACTOR, SERVED AS VICE PRESIDENT OF ADVANCEMENT FOR PART OF FY2021. 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: $94,253 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