2013-02-18T14:49:03-06:00 2012-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2011-07-01 362216176 TRINITY INTERNATIONAL UNIVERSITY % J MICHAEL PICHA TRIN 8473177087 2065 HALF DAY ROAD DEERFIELD IL 600151241 J MICHAEL PICHA 2013-05-15 true Joyce A Dulworth 2604604000 2011 2016-03-07 17:11:31Z CRAIG WILLIFORD 2065 HALF DAY ROAD DEERFIELD IL 60015 127424702 false X WWW.TIU.EDU X 1960 IL TRINITY INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREES THROUGH FOUR SCHOOLS AT LOCATIONS IN CALIFORNIA, ILLINOIS, AND FLORIDA SERVING NEARLY 3,200 STUDENTS. 22 19 1244 22 0 0 4424426 33326346 43893574 45203523 966413 1122735 72522 77762 49356935 79730366 10992732 11389107 0 0 22808237 26918805 0 0 1605856 16224546 15590791 50025515 53898703 -668580 25831663 77113735 102866433 31355717 32838836 45758018 70027597 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 45014457 11389107 45276700 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. 45014457 true true false false false false false false false true true false false false true false false true true false false false false false false false false false true true true false false false false false true false false true false true false false false false true true false false false true 135 0 true 1244 true false false false false false false false false false false X 22 19 false false false false false false false true true false false true true true true true true true false false CA X J MICHAEL PICHA 8474177029 2065 HALF DAY ROAD DEERFIELD IL 660151241 G CRAIG WILLIFORD 50.0 X X 117738 0 133303 GREGORY E BARRETT 1.0 X 0 0 0 HOWARD A DAHL 1.0 X 0 0 0 CAROLE H LEHN 1.0 X 0 0 0 RON DUNN 1.0 X 0 0 0 W CHARLES THOR 1.0 X 0 0 0 BILL JONES 1.0 X 0 0 0 WILLIAM H OLTHOFF 1.0 X 0 0 0 JAMES GILBERT 1.0 X 0 0 0 WILLIAM HAMEL 1.0 X 0 0 0 CHARLENE KALEBIC 1.0 X 0 0 0 ROBERT KLEINSCHMIDT 1.0 X 0 0 0 THOMAS NELSON 1.0 X 0 0 0 NEIL NYBERG 1.0 X 0 0 0 RICHARD A PARKER 1.0 X 0 0 0 HENRY VAN DIXHORN 1.0 X 0 0 0 JUDY BRADISH 1.0 X 0 0 0 PETER ETIENNE 1.0 X 0 0 0 MAUREEN GIRKINS 1.0 X 0 0 0 PAUL MANG 1.0 X 0 0 0 JAMES TAHMISIAN 1.0 X 0 0 0 MARK NEAMAN 1.0 X 0 0 0 J MICHAEL PICHA 50.0 X 130183 0 13529 JEANETTE L HSIEH 50.0 X 145568 0 6509 CARL JOHNSON 50.0 X 100700 0 11373 DAVID HOAG 50.0 X 197363 0 12980 SCOTT MCCLELLAND 50.0 X 109171 0 8625 MYRON STEEVES 50.0 X 107133 0 923 STEVEN GEGGIE 50.0 X 112962 13275 ROGER KIEFFER 50.0 X 126826 8707 WILLIAM WASHINGTON 50.0 X 105807 46075 1253451 0 255299 10 false true false 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 31 435882 32890464 12385215 33326346 TUITION AND FEES 611710 38187705 38187705 AUXILIARY 611710 6482054 6482054 STUDENT FEES 611710 533764 533764 45203523 720428 720428 0 0 48096643 0 47689751 4585 406892 -4585 402307 -4585 406892 0 0 0 OTHER INCOME 900099 77762 77762 77762 79730366 45276700 1127320 0 11389107 11389107 0 0 1411375 905465 211030 294880 67565 56428 9124 2013 19477174 15854860 3022261 600053 260991 209438 40382 11171 4545100 3647328 703236 194536 1156600 928142 178954 49504 0 20517 14362 6155 74500 52150 22350 0 0 62811 62811 0 907470 788388 41494 77588 4610993 3622091 900760 88142 395333 375566 17790 1977 0 2672924 2605429 66238 1257 837424 525000 175000 137424 0 0 475395 451625 19016 4754 0 2425786 2333364 87276 5146 487876 341513 141484 4879 MISCELLANEOUS 2106702 483046 1609840 13816 EVENTS 378716 234000 26000 118716 BAD DEBT EXPENSE 134344 134344 53898703 45014457 7278390 1605856 7514 6464 1278471 15665428 655392 498330 2416368 2614750 75000 65155 0 0 2744817 2688478 0 0 1435155 927425 76369195 32849773 44336240 43519422 23530762 36262851 0 0 0 0 0 0 634016 618130 77113735 102866433 2828495 4210341 0 0 1622679 1864955 22870000 22870000 0 0 0 0 185070 136622 0 0 3849473 3756918 31355717 32838836 X 33154431 30140028 3445310 12394078 9158277 27493491 45758018 70027597 77113735 102866433 X 25831663 -1562084 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23060261 19958168 -897893 275954 2044669 39799913 24064569 1671526 3061807 151544 5586097 23060261 23550614 2900660 3232334 84567 5534472 24064569 30571187 654501 -4289844 438243 2946987 23550614 0.54000 0.40000 0.06000 false false 2718464 2718464 56614469 21907793 34706676 729226 382647 346579 14992488 10248421 4744067 1314547 310911 1003636 43519422 0 ANNUITIES & TRUST PAYABLE 1212805 REFUNDABLE GOVT. LOAN ADVANCE 2544113 3756918 79730366 53898703 25831663 -1625389 63305 -1562084 24269579 66716364 -1625389 -1625389 68341753 62811 11325802 11388613 79730366 42446785 42446785 62811 11389107 11451918 53898703 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 true true true true true true true false false false false false false false false true false true 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. true SCHOLARSHIPS 3492 11389107 SCHEDULE I PART I QUESTION 2 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. X false true X X false false false false false false false false false 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 EXPLANATION OF BENEFITS 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. ILLINOIS FINANCE AUTHORITY 861091967 45200FB24 2009-10-22 22870000 REFND ISSD 8/2/04; BLDG CONSTRUCTI false false false 0 0 22870000 0 0 0 457400 0 0 4809923 0 0 2009 true false false true false false false false 0 true false true false 0 false 0 false false ILLINOIS FINANCE AUTHORITY 0 DAVID HOAG HOUSING LOAN X 50000 46548 false true true ROBERT HERRON HOUSING LOAN X 25000 18607 false true true 65155 MARCI ETIENNE PETER ETIENNE SPOUSE 27382 EMPLOYEE OF UNIVERSITY false JOHN WOODBRIDGE ROBERT KLEINSCMIDT IN-LAW 40183 TENURED FACULTY OF UNIVERSITY false X 15 12517036 FMV ON DATE GIVEN false true true SCHEDULE M QUESTION 32 MERRILL LYNCH, USAA AND CHARLES SCHWAB ARE USED TO RECEIVE AND LIQUIDATE STOCK GIFTS. 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 TRINITY INTERNATIONAL FOUNDATION 2065 HALF DAY ROAD DEERFIELD IL 60015 364224121 DORMANT IL 501(c)(3) 11B true CHARITABLE REMAINDER TRUSTS (3) CHARITABLE TR IL TRUST false false false false false false false false false false false false false false false false false false