2020-01-02T06:17:14-06:00 2019-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2018-05-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % STEVEN GEGGIE TRIN 8473178020 2065 HALF DAY ROAD DEERFIELD IL 600151241 STEVEN GEGGIE TREASURER 8474177029 2020-03-15 true Anne E White P01708202 2604604000 167.68.126.162 35027420200075000002 2020-01-02 P C9F2138D12F7D343057C8214CDBDB0735A7DCED9 F560D4A486E1B6265A73BA7576EDA83A4C287CC2 2018 2020-09-23 17:36:50Z DAVID S DOCKERY 2065 HALF DAY RD DEERFIELD IL 60015 61005318 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. 27 24 1488 24 0 1054 7030992 6680808 46261281 46127529 9615287 1214355 0 0 62907560 54022692 13749431 14323892 0 0 25354173 23872233 0 0 884293 20601524 20378992 59705128 58575117 3202432 -4552425 90016271 90821992 18617663 24278538 71398608 66543454 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 46366674 14323892 41799243 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. 2760937 4328286 TIMBER-LEE CONDUCTED SUMMER YOUTH CAMPS, HOSTING APPROX. 16,000 CAMPER DAYS. THEY ALSO CONDUCTED YOUTH RETREATS, HOSTING APPROX. 14,200 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING APPROX. 14,800 CAMPER DAYS. THESE PROGRAMS FOCUSEDON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY. 49127611 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 true false true false false false false true true false false false true 186 0 1488 true true true false false false false true true false false false false false false X 27 24 false false false false false false false true true false false true true true true true true true false false CA X STEVEN GEGGIE 8473178178 2065 HALF DAY RD DEERFIELD IL 600151241 DAVID DOCKERY PRESIDENT 50.0 0.0 X X 207095 0 113350 CARLA SANDERSON DIRECTOR 1.0 0.0 X 0 0 0 JUDY BRADISH DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN DAHL DIRECTOR 1.0 0.0 X 0 0 0 PETER ETIENNE DIRECTOR 1.0 0.0 X 0 0 0 PAUL MANG DIRECTOR 1.0 0.0 X 0 0 0 WAI-KWONG SECK DIRECTOR 1.0 0.0 X 0 0 0 CARL MCNAIR DIRECTOR 1.0 0.0 X 0 0 0 ED MOY DIRECTOR 1.0 0.0 X 0 0 0 GEORGE DAVIS DIRECTOR 1.0 0.0 X 0 0 0 JIM KALLAM DIRECTOR 1.0 0.0 X 0 0 0 MARTY KLAUBER DIRECTOR 1.0 0.0 X 12407 0 0 KEVIN KOMPELIEN DIRECTOR 1.0 0.0 X 0 0 0 BILL KYNES DIRECTOR 1.0 0.0 X 0 0 0 QUINTIN STIEFF DIRECTOR 1.0 0.0 X 0 0 0 MELODY MCSPARRAN DIRECTOR 1.0 0.0 X 0 0 0 ERIKA HAROLD DIRECTOR 1.0 0.0 X 0 0 0 BILL OLTHOFF DIRECTOR 1.0 0.0 X 0 0 0 PAUL WHEELER DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM JONES DIRECTOR 1.0 0.0 X 0 0 0 NEIL NYBERG DIRECTOR 1.0 0.0 X 0 0 0 EDMOND SOLIDAY DIRECTOR 1.0 0.0 X 0 0 0 LARRY WEE DIRECTOR 1.0 0.0 X 0 0 0 STEVE HAWN DIRECTOR 1.0 0.0 X 0 0 0 BRIAN FARONE DIRECTOR 1.0 0.0 X 0 0 0 KENDALL SPENCER DIRECTOR 1.0 0.0 X 0 0 0 LUDER WHITLOCK DIRECTOR 1.0 0.0 X 0 0 0 STEVEN GEGGIE TREASURER 50.0 0.0 X 127737 0 15078 THOMAS CORNMAN SECRETARY 50.0 0.0 X 115443 0 50122 DANA CLARK PROFESSOR 50.0 0.0 X 145379 0 2293 GRAHAM COLE SR. VICE PRESIDENT OF TEDS 50.0 0.0 X 116878 0 38639 JOHN KILNER PROFESSOR 50.0 0.0 X 114465 0 13182 DONALD GUTHRIE PROFESSOR 50.0 0.0 X 114355 0 7810 GREGORY FORSTER PROFESSOR 50.0 0.0 X 112566 0 12183 1066325 0 252657 13 false true false CREATIVE DINING SERVICE INC 1 ROYAL PARK DR STE 3 ZEELAND MI 49464 FOOD SERVICE 2047709 GORDON FOOD SERVICE 5665 28TH ST SE GRAND RAPIDS MI 49546 FOOD SERVICE 392294 JENZABAR INC 1401 TECHNOLOGY DR HARRISONBURG VA 22802 SOFTWARE MAINTENANCE 315679 ARCHER EDUCATION 12555 W JEFFERSON BLVD LOS ANGELES CA 90066 EDUCATIONAL SOFTWARE 313720 CORPORATE BUSINESS INTERIORS 305 JAMBOREE RD NEWPORT BEACH CA 92660 FURNISHINGS 287248 21 621804 6059004 343331 6680808 TUITION AND FEES 611710 34755318 34755318 AUXILIARY 611710 5987299 5987299 STUDENT FEES 611710 740261 740261 OTHER INCOME 611710 283341 283341 CAMP TIMBER-LEE 721210 4328286 4328286 33024 33024 46127529 901690 901690 0 0 0 0 0 7080471 214820 6952439 30187 128032 184633 312665 312665 0 0 0 0 0 0 0 0 0 0 54022692 46127529 1214355 0 14323892 14323892 0 0 597885 153389 290313 154183 110253 85997 22051 2205 18850777 14686207 3796678 367892 547990 427432 109598 10960 2578441 2011184 515688 51569 1186887 925772 237377 23738 0 19783 1128 18655 77560 62048 15512 0 0 201474 201474 627108 437250 177570 12288 1240045 901259 291836 46950 1150645 802052 331973 16620 653252 509537 130650 13065 0 2744765 2364914 375831 4020 958359 853859 52690 51810 0 132742 118461 10841 3440 0 0 2995625 2896795 92888 5942 625930 488225 125186 12519 CAMP TIMBER-LEE 3944197 2760937 1140548 42712 FOOD SERVICE 2202698 2125604 72689 4405 EVENTS 342953 271419 60796 10738 MISCELLANEOUS 2461856 1920250 492369 49237 58575117 49127611 8563213 884293 10039 16336 6524726 5400293 214599 999718 2246483 2277407 0 0 0 0 2585379 2119483 0 0 375629 290277 91728848 44907867 48048347 46820981 24789673 32182236 4541181 0 0 0 0 0 680215 715261 90016271 90821992 3077413 3107133 0 0 1897622 1928521 0 0 0 0 0 0 10000000 15815000 0 0 3642628 3427884 18617663 24278538 X 27161017 23802925 10782255 8817336 33455336 33923193 71398608 66543454 90016271 90821992 X -4552425 -286042 -16687 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 X X X false 44304604 410660 739141 1400647 1100000 42953758 44750505 607715 3241815 1542240 2753191 44304604 45386930 384399 4078123 1573947 3525000 44750505 50459235 219847 -2062138 2189230 1040784 45386930 51159954 486757 1585401 2222877 550000 50459235 0.08000 0.79000 0.13000 false false 6163333 6163333 1450000 64833168 31173815 35109353 1320843 389345 931498 16133905 12290092 3843813 1827599 1054615 772984 46820981 0 ANNUITIES & TRUST PAYABLE 863004 REFUNDABLE GOVT. LOAN ADVANCE 2564880 3427884 39194597 -286042 -286042 39480639 201474 14340579 14542053 54022692 44049751 44049751 201474 14323892 14525366 58575117 SCHEDULE D, PART III, LINE 4 A TORAH SCROLL, WHICH IS APPROXIMATELY 500 YEARS OLD, IS 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 16,687 INSTITUTIONAL SCHOLARSHIPS 14,323,892 TOTAL $14,340,579 SCHEDULE D, PART XII LINE 4B INSTITUTIONAL SCHOLARSHIPS $14,323,892 TOTAL $14,323,892 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, AND OTHER GRANTS. false EAST ASIA AND THE PACIFIC PROGRAM SERVICES TEACHING CLASSES 57238 57238 57238 false false false false false false true SCHOLARSHIPS 3488 14323892 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 DAVID DOCKERY PRESIDENT 201783 0 0 0 5312 0 11817 0 101533 0 320445 0 THOMAS CORNMAN SECRETARY 113924 0 0 0 1519 0 6138 0 43984 0 165565 0 GRAHAM COLE SR. VICE PRESIDENT OF TEDS 116116 0 0 0 762 0 5935 0 32704 0 155517 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, Thomas Cornman, and Graham Cole received housing allowances of $90,000, $38,750, and $25,000 respectively. JONATHAN DOCKERY SON OF PRESIDENT 80624 EMPLOYEE SALARY false MARCI ETIENNE SPOUSE OF BOARD MEMBER 29629 EMPLOYEE SALARY false X 14 123462 FAIR MARKET VALUE. X 1 219869 APPRAISAL 1 false true false FORM 990, PART VI, LINE 1A THE PRESIDENT OF THE UNIVERSITY AND PETER ETIENNE HAVE FAMILY RELATIONSHIPS THAT EXIST WITH EMPLOYEES OF TIU. IN ADDITION, THE PRESIDENT AND MARTY KLAUBER, A BOARD MEMBER, ARE COMPENSATED AS EMPLOYEES OF TIU. AS A RESULT, THE PRESIDENT, PETER ETIENNE, AND MARTY KLAUBER ARE CONSIDERED NON-INDEPENDENT VOTING MEMBERS OF THE BOARD. 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: ($16,687) 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. TR IL NA TRUST false false false true false false false false false false false false false false false false false false false false