2012-03-06T07:39:05-05:00 2011-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2010-07-01 362216176 TRINITY INTERNATIONAL UNIVERSITY TRIN 8473177087 2065 HALF DAY ROAD DEERFIELD IL 600151241 J MICHAEL PICHA 8473177087 2012-02-27 true Joyce A Dulworth 2604604000 2012-05-15 2010 2016-02-24 21:20:13Z CRAIG WILLIFORD 2065 HALF DAY ROAD DEERFIELD IL 60015 60433288 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. 25 22 1258 25 0 0 4337273 4424426 44596214 43893574 360384 966413 63370 72522 49357241 49356935 11171248 10992732 0 0 21720361 22808237 60500 0 1472710 14842706 16224546 47794815 50025515 1562426 -668580 75334132 77113735 31296288 31355717 44037844 45758018 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 41495021 10992732 43953810 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. 41495021 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 129 0 true 1258 true false false false false false false false false false false X 25 22 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 94856 0 128338 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 SUSAN RUUD STOVER 1.0 X 0 0 0 W CHARLES THOR 1.0 X 0 0 0 EDMOND SOLIDAY 1.0 X 0 0 0 STEVEN GOOLD 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 2400 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 ROB HARRELL 1.0 X 0 0 0 QUINTIN STIEFF 1.0 X 0 0 0 STEVEN HAWN 1.0 X 0 0 0 MARK NEAMAN 1.0 X 0 0 0 J MICHAEL PICHA 50.0 X 113264 0 16078 JEANETTE L HSIEH 50.0 X 134386 0 6195 STEVEN GEGGIE 50.0 X 101853 0 12240 ROGER KIEFFER 50.0 X 115007 0 8104 TITE TIENOU 50.0 X 66140 0 55125 DAVID HOAG 50.0 X 185245 0 15798 WILLIAM WASHINGTON 50.0 X 84163 0 45063 ROBERT HERRON 50.0 X 45740 0 2902 JOHN KILNER 50.0 X 106835 0 11561 1049889 0 301404 6 false true false CORNERSTONE COMMUNICATIONS 1 WRIGLEY IRVINE CA 92618 ADVERTISING 114000 EBSCO SUBSCRIPTION SERVICES 1140 SILVER LAKE ROAD CARY IL 60013 LIBRARY TECHNOLOGY 169000 JENZABAR INC 101 HUNTINGTON AVE STE 2200 BOSTON MA 02199 COMPUTER S/W SERVICE 128000 FROSTLINE INC 80 S LIVELY BLVD ELK GROVE VILLAGE IL 60007 INFRASTRUCTURE 237299 THOMAS INTERIOR SYSTEMS 476 BRIGHTON DRIVE BLOOMINGTON IL 60108 INFRASTRUCTURE 524541 30 453011 3971415 188271 4424426 TUITION AND FEES 611710 37126922 37126922 AUXILIARY 611710 6290818 6290818 STUDENT FEES 611710 475834 475834 43893574 596222 596222 0 0 11446544 0 11064067 12286 382477 -12286 370191 -12286 382477 0 0 0 OTHER INCOME 900099 72522 72522 72522 49356935 43953810 978699 0 10992732 10992732 0 0 1325751 795450 331438 198863 0 16705682 13767281 2313589 624812 0 3397399 2621292 529005 247102 1379405 1114049 202345 63011 0 23476 16433 7043 72076 50453 21623 0 0 43528 43528 0 1097378 739722 304619 53037 3362497 2382993 907687 71817 569691 34232 534296 1163 0 3886831 3676483 203322 7026 772782 595846 62170 114766 0 0 475395 451625 19016 4754 0 2322337 2238421 78931 4985 487033 340923 141240 4870 MISCELLANEOUS 1829467 467080 1355151 7236 EVENTS 270214 198165 2781 69268 BAD DEBT EXPENSE 1011841 1011841 50025515 41495021 7057784 1472710 6004 7514 2476972 1278471 1781954 655392 1119490 2491368 2812082 2744817 0 0 1206778 1435155 75057685 30721445 43614007 44336240 21489220 23530762 827625 634016 75334132 77113735 2229177 2828495 2024882 1622679 22870000 22870000 267984 185070 3904245 3849473 31296288 31355717 X 31392087 33154431 4261672 3445310 8384085 9158277 44037844 45758018 75334132 77113735 X -668580 2388754 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 55983653 20514038 35469616 683654 298569 385085 14541740 9667219 4874521 1130173 241619 888554 44336240 0 ANNUITIES & TRUST PAYABLE 1344631 REFUNDABLE GOVT. LOAN ADVANCE 2504842 3849473 49356935 50025515 -668580 2356166 32588 2388754 1720174 40709429 2356166 32588 2388754 38320675 43528 10992732 11036260 49356935 38989255 38989255 43528 10992732 11036260 50025515 SCHEDULE D PART V ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO FULFILL THE ON-GOING MISSION OF THE ORGANIZATION. FIN-48 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 $32,588 PART XII, LINE 4B CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $32,588 INSTITUTIONAL SCHOLARSHIPS $10,992,732 PART XIII, LINE 4B INSTITUTIONAL SCHOLARSHIPS $10,992,732 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 2374 10992732 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 94856 0 0 0 0 0 0 0 128338 0 223194 0 DAVID HOAG 185245 0 0 0 0 0 0 0 15798 0 201043 0 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; BLDNG CONST false false false 22870000 457400 4809923 2009 true false false true false false false false true true false true false false false false DAVID HOAG HOUSING LOAN X 50000 50000 false true true ROBERT HERRON HOUSING LOAN X 25000 25000 false true true 75000 MARCI ETIENNE PETER ETIENNE SPOUSE 29017 EMPLOYEE OF UNIVERSITY false JOHN WOODBRIDGE ROBERT KLEINSCMIDT IN-LAW 45479 TENURED FACULTY OF UNIVERSITY false X 20 188271 NYSE QUOTE false true true SCHEDULE M QUESTION 32 MERRILL LYNCH IS 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. QUESTION 11B: THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 AND RELATED SCHEDULES FOR REVIEW 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 GAIN ON INVESTMENTS: $2,356,166 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $32,588 TRINITY INTERNATIONAL FOUNDATION 2065 HALF DAY ROAD DEERFIELD IL 60015 364224121 DORMANT IL 503(C)(3) 11B true F NIMCRUT 2065 HALF DAY ROAD DEERFIELD IL 60015 366831657 CHARITABLE TRUST IL TRUST 133444 0.50000 P NIMCRUT 2065 HALF DAY ROAD DEERFIELD IL 60015 367296679 CHARITABLE TRUST IL TRUST 27927 0.73000 M NIMCRUT 2065 HALF DAY ROAD DEERFIELD IL 60015 911842592 CHARITABLE TRUST IL TRUST 112959 0.54000 false false false false false false false false false false false false false false false false false false