2021-01-15T08:13:31-06:00 2020-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2019-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % JONATHAN DOCKERY TRIN 8473178020 2065 HALF DAY ROAD DEERFIELD IL 600151241 JONATHAN S DOCKERY TREASURER 8474177029 2021-03-15 true Anne E White P01708202 2604604000 2019 2022-09-23 18:48:47Z NICHOLAS PERRIN 2065 HALF DAY RD DEERFIELD IL 60015 55731211 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. 25 23 1302 23 0 6680808 6389102 46127529 42959806 1214355 569353 0 0 54022692 49918261 14323892 13872569 0 0 23872233 22538918 0 0 973254 20378992 20057163 58575117 56468650 -4552425 -6550389 90821992 94971616 24278538 35854696 66543454 59116920 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 43797695 13872569 38832629 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. 2782606 4127177 TIMBER-LEE CONDUCTED SUMMER YOUTH CAMPS, HOSTING APPROX. 15,560 CAMPER DAYS. THEY ALSO CONDUCTED YOUTH RETREATS, HOSTING APPROX. 15,283 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING APPROX. 13,534 CAMPER DAYS. THESE PROGRAMS FOCUSED ON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY. 46580301 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 true false true false false false false true true false false false true 2212 0 1302 true false false false false false true true false false false false false false X 25 23 false false false false false false false true true false false true true true true true true true false false CA X JONATHAN DOCKERY 8473178178 2065 HALF DAY RD DEERFIELD IL 600151241 DAVID DOCKERY LEFT 06 PRESIDENT/CHANCELLOR 50.0 0.0 X X 153353 0 92060 NICHOLAS PERRIN PRESIDENT (STARTED 07/2019) 50.0 0.0 X X 78277 0 88296 GRAHAM COLE DEAN 50.0 0.0 X 113281 0 36661 DANA CLARK PROFESSOR 50.0 0.0 X 142140 0 2734 STEVEN GEGGIE SECRETARY 50.0 0.0 X 126881 0 13283 DONALD GUTHRIE PROFESSOR 50.0 0.0 X 126239 0 6304 MYRON STEEVES PROFESSOR 50.0 0.0 X 113749 0 2993 ROBERT RODGERS PROFESSOR 50.0 0.0 X 109971 0 3032 JONATHAN DOCKERY TREASURER 50.0 0.0 X 80993 0 9888 JUDY BRADISH DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN DAHL DIRECTOR 1.0 0.0 X 0 0 0 GEORGE DAVIS DIRECTOR 1.0 0.0 X 0 0 0 PETER ETIENNE 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 STEVE HAWN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM 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 PAUL MANG DIRECTOR 1.0 0.0 X 0 0 0 CARL MCNAIR DIRECTOR 1.0 0.0 X 0 0 0 MELODY MCSPARRAN DIRECTOR 1.0 0.0 X 0 0 0 EDWARD 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 EDWARD 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 1044884 0 255251 7 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 1768359 ARCHER EDUCATION 12555 W JEFFERSON BLVD LOS ANGELES CA 90066 EDUCATIONAL SOFTWARE 463415 GORDON FOOD SERVICE 5665 28TH ST SE GRAND RAPIDS MI 49546 FOOD SERVICE 349677 JENZABAR INC 1401 TECHNOLOGY DR HARRISONBURG VA 22802 SOFTWARE MAINTENANCE 288580 GLENN H JOHNSON CONSTRUCTION 1776 WINTHROP DR DES PLAINES IL 60018 BUILDING CONTRACTOR 138127 6 499784 5889318 207136 6389102 TUITION AND FEES 611710 33534953 33534953 AUXILIARY 611710 4749272 4749272 STUDENT FEES 611710 137653 137653 OTHER INCOME 611710 297052 297052 CAMP TIMBER-LEE 721210 4127177 4127177 113699 113699 42959806 1265966 1265966 0 0 0 0 0 4897053 219284 5593666 219284 -696613 -696613 -696613 0 0 0 0 0 0 0 0 0 0 49918261 42959806 569353 0 13872569 13872569 0 0 528413 46025 333232 149156 281264 98118 91573 91573 17766155 13446951 3938288 380916 225294 173476 47312 4506 2604872 2005752 547023 52097 1132920 872349 237913 22658 0 23375 23375 80478 64382 16096 0 0 203561 203561 660597 471019 189578 1365273 1113346 189524 62403 1101462 710133 379845 11484 665984 512807 139857 13320 0 2319149 1957136 357805 4208 619167 525160 53359 40648 0 89622 89622 0 0 2927165 2833194 88222 5749 673362 518489 141406 13467 CAMP TIMBER-LEE 3975152 2782606 1151173 41373 FOOD SERVICE 1898417 1831592 62648 4177 EVENTS 356140 269915 72671 13554 MISCELLANEOUS 3098259 2385660 650634 61965 56468650 46580301 8915095 973254 16336 15661 5400293 15835922 999718 374056 2277407 2329228 0 0 0 0 2119483 1710410 0 0 290277 274863 91168584 46979476 46820981 44189108 32182236 29495750 0 0 0 0 0 0 715261 746618 90821992 94971616 3107133 2526266 0 0 1928521 1577578 0 0 0 0 0 0 15815000 29031100 0 0 3427884 2719752 24278538 35854696 X 23802925 17912060 42740529 41204860 66543454 59116920 90821992 94971616 X -6550389 -1006030 129885 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 X X X false 42953758 535537 -537202 1578978 700000 40673115 44304604 410660 739141 1400647 1100000 42953758 44750505 607715 3241815 1542240 2753191 44304604 45386930 384399 4078123 1573947 3525000 44750505 50459235 219847 -2062138 2189230 1040784 45386930 0.07000 0.85000 0.08000 false false 1670419 5723045 7393464 64969939 32956279 32013660 1064540 265131 799409 15903947 12602349 3301598 1836694 1155717 680977 44189108 0 ANNUITIES & TRUST PAYABLE 734954 REFUNDABLE GOVT. LOAN ADVANCE 1984798 2719752 34965986 -1006030 129885 -876145 35842131 203561 13872569 14076130 49918261 42392520 42392520 203561 13872569 14076130 56468650 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 129,885 SCHEDULE D, PART XI & XII, LINE 4B INSTITUTIONAL SCHOLARSHIPS 13,872,569 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 AND OTHER GRANTS. false East Asia and the Pacific Program Services TEACHING CLASSES 12163 12163 12163 false false false false false false true SCHOLARSHIPS 4138 13872569 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 (STARTED 07/2019) 78138 0 0 0 139 0 1758 0 86538 0 166573 0 DAVID DOCKERY LEFT 062019 PRESIDENT/CHANCELLOR 152738 0 0 0 615 0 7731 0 84329 0 245413 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. DAVID DOCKERY, NICHOLAS PERRIN, AND GRAHAM COLE RECEIVED HOUSING ALLOWANCES OF $72,692, 81,000 AND 25,000 RESPECTIVELY. 15883 TUITION REMISSION TUITION ASSISTANCE JONATHAN DOCKERY SON OF FORMER PRESIDENT 93237 EMPLOYEE SALARY false MARCI ETIENNE SPOUSE OF BOARD MEMBER 30627 EMPLOYEE SALARY false DAVID DOCKERY FATHER OF OFFICER 157399 EMPLOYEE SALARY false X 14 207136 FAIR MARKET VALUE. false true false FORM 990, PART VI, LINE 1A PETER ETIENNE AND QUINTIN STIEFF ARE NON-INDEPENDENT BOARD MEMBERS DUE TO TRANSACTIONS LISTED ON SCHEDULE L. 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: $129,885 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 (2) CHAR. REM. 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