TRINITY INTERNATIONAL UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY INTERNATIONAL UNIVERSITY (EIN 36-2216176)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-18
- IRS object ID
- 201300499349300120
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-18T14:49:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362216176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY INTERNATIONAL UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % J MICHAEL PICHA | InCareOfName |
| Name Control | TRIN | NameControl |
| Phone | 8473177087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 HALF DAY ROAD | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 600151241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J MICHAEL PICHA | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce A Dulworth | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG WILLIFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 HALF DAY ROAD | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 127424702 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TIU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TRINITY INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREES THROUGH FOUR SCHOOLS AT LOCATIONS IN CALIFORNIA, ILLINOIS, AND FLORIDA SERVING NEARLY 3,200 STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1244 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4424426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33326346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43893574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45203523 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 966413 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1122735 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72522 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49356935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79730366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10992732 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11389107 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22808237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26918805 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1605856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16224546 | OtherExpensePriorYear |
| Other Expenses Current Year | 15590791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50025515 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53898703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -668580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25831663 | RevenuesLessExpensesCY |
| Total Assets BOY | 77113735 | TotalAssetsBOY |
| Total Assets EOY | 102866433 | TotalAssetsEOY |
| Total Liabilities BOY | 31355717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32838836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45758018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70027597 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45014457 | Expense |
| Grants | 11389107 | Grants |
| Revenue | 45276700 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 45014457 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1244 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J MICHAEL PICHA | NamePerson |
| Telephone Number | 8474177029 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 HALF DAY ROAD | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 660151241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| G CRAIG WILLIFORD | ||||||||
| PRESIDENT | 50.0 | X | X | 117738 | 0 | 133303 | ||
| GREGORY E BARRETT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD A DAHL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CAROLE H LEHN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RON DUNN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| W CHARLES THOR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BILL JONES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM H OLTHOFF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES GILBERT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM HAMEL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHARLENE KALEBIC | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT KLEINSCHMIDT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS NELSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| NEIL NYBERG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD A PARKER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| HENRY VAN DIXHORN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JUDY BRADISH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PETER ETIENNE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MAUREEN GIRKINS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PAUL MANG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES TAHMISIAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARK NEAMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| J MICHAEL PICHA | ||||||||
| SENIOR VP/ TREASURER | 50.0 | X | 130183 | 0 | 13529 | |||
| JEANETTE L HSIEH | ||||||||
| EXECUTIVE VP/ SECRETARY | 50.0 | X | 145568 | 0 | 6509 | |||
| CARL JOHNSON | ||||||||
| VICE PRESIDENT | 50.0 | X | 100700 | 0 | 11373 | |||
| DAVID HOAG | ||||||||
| SENIOR VP | 50.0 | 197363 | 0 | 12980 | X | |||
| SCOTT MCCLELLAND | ||||||||
| DIRECTOR OF FLORIDA CAMPUS | 50.0 | 109171 | 0 | 8625 | X | |||
| MYRON STEEVES | ||||||||
| DEAN OF CALIFORNIA CAMPUS | 50.0 | 107133 | 0 | 923 | X | |||
| STEVEN GEGGIE | ||||||||
| SENIOR VP | 50.0 | 112962 | 13275 | X | ||||
| ROGER KIEFFER | ||||||||
| SENIOR VP | 50.0 | 126826 | 8707 | X | ||||
| WILLIAM WASHINGTON | ||||||||
| SENIOR VP | 50.0 | 105807 | 46075 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1253451 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 255299 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS-BLUE SHIELD OF ILLINOIS | |||||
| 300 E RANDOLPH STREET | CHICAGO | IL | 60601 | HEALTH INSURANCE | 2374641 |
| CREATIVE DINING SERVICE INC | |||||
| 1 ROYAL PARK DRIVE SUITE 3 | ZEELAND | MI | 49464 | CAMPUS FOOD SERVICE | 1775788 |
| JENZABAR INC | |||||
| PO BOX 845939 | BOSTON | MA | 022845939 | COMPUTER S/W SERVICE | 469971 |
| FIA CARD SERVICES | |||||
| PO BOX 15710 | WILMINGTON | DE | 198865710 | CREDIT CARD SERVICE | 768433 |
| MESIROW INSURANCE SERVICES | |||||
| 2413 MOMENTUM PLACE | CHICAGO | IL | 606895324 | GENERAL INSURANCE | 502110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Government Grants | 435882 | GovernmentGrants |
| All Other Contributions | 32890464 | AllOtherContributions |
| Noncash Contributions | 12385215 | NoncashContributions |
| Total Contributions | 33326346 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 38187705 | 38187705 |
| AUXILIARY | 611710 | 6482054 | 6482054 |
| STUDENT FEES | 611710 | 533764 | 533764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45203523 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720428 | TotalRevenueColumn |
| Exclusion | $720,428 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48096643 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47689751 | Securities |
| Other | 4585 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 406892 | Securities |
| Other | -4585 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402307 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4585 | RelatedOrExemptFunctionIncome |
| Exclusion | $406,892 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 77762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79730366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45276700 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,127,320 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11389107 | Total |
| Program Services | 11389107 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411375 | Total |
| Program Services | 905465 | ProgramServices |
| Management And General | 211030 | ManagementAndGeneral |
| Fundraising | 294880 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67565 | Total |
| Program Services | 56428 | ProgramServices |
| Management And General | 9124 | ManagementAndGeneral |
| Fundraising | 2013 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19477174 | Total |
| Program Services | 15854860 | ProgramServices |
| Management And General | 3022261 | ManagementAndGeneral |
| Fundraising | 600053 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260991 | Total |
| Program Services | 209438 | ProgramServices |
| Management And General | 40382 | ManagementAndGeneral |
| Fundraising | 11171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4545100 | Total |
| Program Services | 3647328 | ProgramServices |
| Management And General | 703236 | ManagementAndGeneral |
| Fundraising | 194536 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156600 | Total |
| Program Services | 928142 | ProgramServices |
| Management And General | 178954 | ManagementAndGeneral |
| Fundraising | 49504 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20517 | Total |
| Program Services | 14362 | ProgramServices |
| Management And General | 6155 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74500 | Total |
| Program Services | 52150 | ProgramServices |
| Management And General | 22350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62811 | Total |
| Program Services | 62811 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907470 | Total |
| Program Services | 788388 | ProgramServices |
| Management And General | 41494 | ManagementAndGeneral |
| Fundraising | 77588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4610993 | Total |
| Program Services | 3622091 | ProgramServices |
| Management And General | 900760 | ManagementAndGeneral |
| Fundraising | 88142 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395333 | Total |
| Program Services | 375566 | ProgramServices |
| Management And General | 17790 | ManagementAndGeneral |
| Fundraising | 1977 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2672924 | Total |
| Program Services | 2605429 | ProgramServices |
| Management And General | 66238 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837424 | Total |
| Program Services | 525000 | ProgramServices |
| Management And General | 175000 | ManagementAndGeneral |
| Fundraising | 137424 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475395 | Total |
| Program Services | 451625 | ProgramServices |
| Management And General | 19016 | ManagementAndGeneral |
| Fundraising | 4754 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425786 | Total |
| Program Services | 2333364 | ProgramServices |
| Management And General | 87276 | ManagementAndGeneral |
| Fundraising | 5146 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487876 | Total |
| Program Services | 341513 | ProgramServices |
| Management And General | 141484 | ManagementAndGeneral |
| Fundraising | 4879 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 2106702 | 483046 | 1609840 | 13816 |
| EVENTS | 378716 | 234000 | 26000 | 118716 |
| BAD DEBT EXPENSE | 134344 | 134344 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53898703 | Total |
| Program Services | 45014457 | ProgramServices |
| Management And General | 7278390 | ManagementAndGeneral |
| Fundraising | 1605856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7514 | BOY |
| EOY | 6464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278471 | BOY |
| EOY | 15665428 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655392 | BOY |
| EOY | 498330 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416368 | BOY |
| EOY | 2614750 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 65155 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744817 | BOY |
| EOY | 2688478 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435155 | BOY |
| EOY | 927425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76369195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32849773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44336240 | BOY |
| EOY | 43519422 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23530762 | BOY |
| EOY | 36262851 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634016 | BOY |
| EOY | 618130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77113735 | BOY |
| EOY | 102866433 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828495 | BOY |
| EOY | 4210341 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622679 | BOY |
| EOY | 1864955 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22870000 | BOY |
| EOY | 22870000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185070 | BOY |
| EOY | 136622 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849473 | BOY |
| EOY | 3756918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31355717 | BOY |
| EOY | 32838836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33154431 | BOY |
| EOY | 30140028 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445310 | BOY |
| EOY | 12394078 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9158277 | BOY |
| EOY | 27493491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45758018 | BOY |
| EOY | 70027597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77113735 | BOY |
| EOY | 102866433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25831663 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1562084 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23060261 | BeginningOfYearBalance |
| Contributions | 19958168 | Contributions |
| Investment Earnings Or Losses | -897893 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 275954 | GrantsOrScholarships |
| Other Expenditures | 2044669 | OtherExpenditures |
| End Of Year Balance | 39799913 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24064569 | BeginningOfYearBalance |
| Contributions | 1671526 | Contributions |
| Investment Earnings Or Losses | 3061807 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 151544 | GrantsOrScholarships |
| Other Expenditures | 5586097 | OtherExpenditures |
| End Of Year Balance | 23060261 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23550614 | BeginningOfYearBalance |
| Contributions | 2900660 | Contributions |
| Investment Earnings Or Losses | 3232334 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 84567 | GrantsOrScholarships |
| Other Expenditures | 5534472 | OtherExpenditures |
| End Of Year Balance | 24064569 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30571187 | BeginningOfYearBalance |
| Contributions | 654501 | Contributions |
| Investment Earnings Or Losses | -4289844 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 438243 | GrantsOrScholarships |
| Other Expenditures | 2946987 | OtherExpenditures |
| End Of Year Balance | 23550614 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2718464 | OtherCostOrOtherBasis |
| Book Value | 2718464 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56614469 | OtherCostOrOtherBasis |
| Depreciation | 21907793 | Depreciation |
| Book Value | 34706676 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 729226 | OtherCostOrOtherBasis |
| Depreciation | 382647 | Depreciation |
| Book Value | 346579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14992488 | OtherCostOrOtherBasis |
| Depreciation | 10248421 | Depreciation |
| Book Value | 4744067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1314547 | OtherCostOrOtherBasis |
| Depreciation | 310911 | Depreciation |
| Book Value | 1003636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43519422 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES & TRUST PAYABLE | $1,212,805 |
| REFUNDABLE GOVT. LOAN ADVANCE | $2,544,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3756918 | TotalOfAmounts |
| Total Revenue | 79730366 | TotalRevenue |
| Total Expenses | 53898703 | TotalExpenses |
| Excess Or Deficit For Year | 25831663 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1625389 | NetUnrealizedGLOnInvestments |
| Other | $63,305 | OtherAmount |
| Total Adjustments | -1562084 | TotalAdjustments |
| Excess Or Deficit Per FS | 24269579 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66716364 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1625389 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1625389 | RevenueNotRptdF990 |
| Revenue Subtotal | 68341753 | RevenueSubtotal |
| Investment Expenses Not Included | 62811 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11325802 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11388613 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 79730366 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42446785 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 42446785 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 62811 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11389107 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11451918 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 53898703 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D PART V | ENDOWMENT FUNDS | 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. | |
| RECONCILIATION | PART XI, LINE 8 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $63,305 PART XII, LINE 4B INSTITUTIONAL SCHOLARSHIPS $11,389,107 LESS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ($63,305) PART XIII, LINE 4B INSTITUTIONAL SCHOLARSHIPS $11,389,107 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE E LINE 3 | THROUGH THE STUDENT HANDBOOK AND THE STUDENT CATALOG. |
| SCHEDULE E LINE 6A | TRINITY INTERNATIONAL UNIVERSITY RECEIVES GOVERNMENTAL AID IN THE FORM OF PERKINS AND PELL GRANTS, WORK-STUDY GRANTS, SEOG, AND OTHER GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 3492 | NumberOfRecipients |
| Amount Of Cash Grant | 11389107 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I PART I | Identifier |
| Return Reference | QUESTION 2 | ReturnReference |
| Explanation | FUNDS ARE DISTRIBUTED BASED ON NEED AND MERIT. STUDENT AID IS HANDLED BY THE FINANCIAL AID OFFICE AND STUDENT ACCOUNTING AND 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 FOR GRANTS AND SCHOLARSHIPS BASED ON ELIGIBILITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G CRAIG WILLIFORD | |||||||||||||
| 117738 | 0 | 0 | 0 | 0 | 0 | 3925 | 0 | 129378 | 0 | 251041 | 0 | 0 | 0 |
| JEANETTE L HSIEH | |||||||||||||
| 132352 | 0 | 13000 | 0 | 216 | 0 | 2673 | 0 | 3830 | 0 | 152071 | 0 | 0 | 0 |
| DAVID HOAG | |||||||||||||
| 182678 | 0 | 13000 | 0 | 1685 | 0 | 1905 | 0 | 11075 | 0 | 210343 | 0 | 0 | 0 |
| WILLIAM WASHINGTON | |||||||||||||
| 105807 | 46075 | 151882 | |||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF BENEFITS | Identifier |
| Explanation | A 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. THIS BENEFIT IS NONTAXABLE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200FB24 | CUSIPNumber |
| Date Issued | 2009-10-22 | DateIssued |
| Issue Price | 22870000 | IssuePrice |
| Description Of Purpose | REFND ISSD 8/2/04; BLDG CONSTRUCTI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 22870000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 457400 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 4809923 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ILLINOIS FINANCE AUTHORITY | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DAVID HOAG | ||||||
| HOUSING LOAN | X | $50,000 | 46548 | false | true | true |
| ROBERT HERRON | ||||||
| HOUSING LOAN | X | $25,000 | 18607 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 65155 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARCI ETIENNE | |||
| PETER ETIENNE SPOUSE | 27382 | EMPLOYEE OF UNIVERSITY | false |
| JOHN WOODBRIDGE | |||
| ROBERT KLEINSCMIDT IN-LAW | 40183 | TENURED FACULTY OF UNIVERSITY | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12517036 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE GIVEN | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M | Identifier |
| Return Reference | QUESTION 32 | ReturnReference |
| Explanation | MERRILL LYNCH, USAA AND CHARLES SCHWAB ARE USED TO RECEIVE AND LIQUIDATE STOCK GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT, & DISCLOSURE | FORM 990 PART VI | QUESTION 1A: THE PRESIDENT OF THE UNIVERSITY SERVES ON THE BOARD OF DIRECTORS AND RECEIVES COMPENSATION AS AN EMPLOYEE OF THE UNIVERSITY. DUE TO THIS, THE PRESIDENT IS NOT CONSIDERED AN INDEPENDENT VOTING MEMBER OF THE BOARD. ALSO, ROBERT KLEINSCHMIDT AND PETER ETIENNE ARE NOT INDEPENDENT VOTING MEMBERS. QUESTION 11B: THE FORM 990 AND RELATED SCHEDULES ARE THOROUGHLY REVIEWED BY THE BOARD OF DIRECTORS AND AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS. QUESTION 12C: THE BOARD OF DIRECTORS 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. QUESTION 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. QUESTION 19: THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 5 | UNREALIZED LOSS ON INVESTMENTS: ($1,625,389) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $63,305 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY INTERNATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 HALF DAY ROAD | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364224121 | EIN |
| Primary Activities | DORMANT | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (3) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CHARITABLE TR | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Type Of Entity | TRUST | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |