TRINE UNIVERSITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRINE UNIVERSITY INC (EIN 35-0715530)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-29
- IRS object ID
- 201243039349300504
- Schema version
- 2011v1.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-29T07:59:47-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | 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 | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350715530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JODY GREER | InCareOfName |
| Name Control | TRIN | NameControl |
| Phone | 2606654105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY AVENUE | AddressLine1 |
| City | ANGOLA | City |
| State | IN | State |
| ZIP Code | 467031764 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL BROOKS II | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-10-15 | 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODY GREER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY AVE | AddressLine1 |
| City | ANGOLA | City |
| State | IN | State |
| ZIP Code | 46703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70418224 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TRINE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TRINE UNIVERSITY, AN INTERNATIONALLY RECOGNIZED PRIVATE, INDEPENDENT, CO-EDUCATIONAL INSTITUTION OFFERS DEGREES IN VARIOUS PROGRAMS INCLUDING ENGINEERING, MATHEMATICS, SCIENCE, AND BUSINESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1482 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 387108 | TotalGrossUBI |
| Contributions Grants Prior Year | 3613832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10999112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49839204 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53445946 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 524383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1045892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 752094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 789425 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54729513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66280375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18076566 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19385621 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17406230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19245343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50814 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1451008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17561189 | OtherExpensePriorYear |
| Other Expenses Current Year | 17899388 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53094799 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56597852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1634714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9682523 | RevenuesLessExpensesCY |
| Total Assets BOY | 99465204 | TotalAssetsBOY |
| Total Assets EOY | 106840015 | TotalAssetsEOY |
| Total Liabilities BOY | 41845003 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41888719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57620201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64951296 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRINE UNIVERSITY PROMOTES INTELLECTUAL AND PERSONAL DEVELOPMENT THROUGH PROFESSIONALLY FOCUSED LEARNING OPPORTUNITIES, PREPARING GRADUATES TO SUCCEED, LEAD, AND SERVE. TO ACHIEVE THIS MISSION, TRINE UNDERGRADUATE AND GRADUATE STUDENTS RECEIVE PERSONAL ATTENTION THROUGH SMALL CLASSES AND EXCELLENT TEACHING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9820216 | Expense |
| Grants | 7754248 | Grants |
| Revenue | 8612968 | Revenue |
| Description | The Allen School of Engineering and Technology served 715 students in 2011/2012. The school's mission is to promote the application of science and technology by preparing graduates for the practice of engineering and engineering technology at the professional level. To attain its vision, the school concentrates upon the education of engineers and technologists who have a broad education; see themselves as global citizens; have the potential for leadership in business and public service; and have a strong ethical foundation. The school offers master of engineering degrees in civil, mechanical and biomedical engineering as well as bachelor of science in engineering degrees in chemical, civil, electrical, mechanical, computer science and computer engineering, plus a bachelor's degree in design engineering technology. Students can minor in aeronautical, bioprocess, environmental, structural, energy, biomedical, robotics, and metallurgical engineering. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1964044 | Expense |
| Description | SIX HUNDRED AND EIGHTY FIVE STUDENTS SIGNED ATHLETIC PARTICIPATION FORMS IN THE TRINE ATHLETIC DEPARTMENT IN FISCAL YEAR 2012. THE MALE AND FEMALE POPULATION CHOSE FROM 21 VARSITY PROGRAMS. THE STAFF INCLUDED 19 HEAD COACHES, FOUR ATHLETIC TRAINERS, A SPORTS INFORMATION DIRECTOR, ONE ATHLETIC DIRECTOR, ONE ADMINISTRATIVE ASSISTANT, AND 49 ASSISTANTS. THE GOALS OF THE ATHLETIC DEPARTMENT MEET OR EXCEED THOSE SET FORTH BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION DIVISION III AND THE MICHIGAN INTERCOLLEGIATE ATHLETIC CONFERENCE. THE MISSION OF THIS DEPARTMENT IS TO PROVIDE INDIVIDUALS WITH A SUCCESSFUL PROGRAM OF STUDY ALONG WITH THE ENJOYMENT OF COLLEGE ATHLETICS, LEADING TO A SUCCESSFUL POST-GRADUATION LIFE. THE ATHLETIC DEPARTMENT IS COMMITTED TO PROVIDING YEAR-ROUND GUIDANCE, ACTIVITIES, AND SERVICES TO ITS ATHLETES AND THE COMMUNITY. FACILITIES ARE AVAILABLE AND IN CONSTANT USE BY THE SCHOOL POPULATION AND THE SURROUNDING COMMUNITY. SHORT-TERM AND LONG-TERM GOALS FOCUS ON PROVIDING ALL INDIVIDUALS WITH PROGRAMS AND APPROPRIATE SUPPORT TO ENHANCE THEIR POTENTIAL FOR INDIVIDUAL SUCCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6383141 | Expense |
| Revenue | 8612968 | Revenue |
| Description | THE OFFICE OF STUDENT SERVICES EXISTS TO GIVE STUDENTS THE BEST COLLEGE EXPERIENCE POSSIBLE, INSIDE AND OUT OF THE CLASSROOM. THE STAFF PROVIDES A NETWORK OF SUPPORTIVE SERVICES TO HELP STUDENTS KEEP THEIR DAY-TO-DAY LIVES ON CAMPUS RUNNING SMOOTHLY. THEY ALSO OVERSEE OVER 60 STUDENT-RUN ORGANIZATIONS AND CREATE A SCHEDULE OF ENRICHING AND ENTERTAINING ACTIVITIES FOR STUDENTS FROM FALL THROUGH SPRING SEMESTER. STUDENTS CAN CHOOSE FROM SERVICE ORGANIZATIONS, CAMPUS MINISTRY, ATHLETIC SUPPORT GROUPS, INTRAMURAL SPORTS, STUDENT GOVERNMENT, HONOR SOCIETIES, SORORITIES AND FRATERNITIES, AND PROFESSIONAL SOCIETIES. THE OFFICE ALSO PROVIDES SUPPORT DURING FINALS WEEK, SUCH AS ITS COMPLEMENTARY MIDNIGHT BREAKFAST, A BIG PRICE BREAK ON WINGS AND JONES SODAS, A DESSERT AND COFFEE BAR, AND FREE STRESS-RELIEVING MASSAGES. WACKY WEDNESDAYS BRING A THEMED EVENT WITH FOOD. FREE MOVIES IN THE UNIVERSITY CENTER THEATER, DANCES, BANDS, ACTS, AND SHOWS ALL YEAR KEEP CAMPUS LIFE BUSY AND INTERESTING. THE STAFF ORGANIZED MORE THAN 100 EVENTS FOR STUDENTS, FACULTY, STAFF, ADVISERS, AND COMMUNITY MEMBERS IN FISCAL YEAR 2012. INSTANCES OF INDIVIDUAL SERVICE NUMBER IN THE THOUSANDS. OVER 1,000 STUDENTS LIVED ON CAMPUS DURING THE 2011/12 ACADEMIC YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30933680 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11631373 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 36506446 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49101081 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | 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 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1482 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODY GREER | NamePerson |
| Telephone Number | 2606654105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY AVE | AddressLine1 |
| City | ANGOLA | City |
| State | IN | State |
| ZIP Code | 467031764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DR JERRY ALLEN | ||||||||
| BOARD CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| MR JAMES FABIANI | ||||||||
| BOARD VICE CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| DR RALPH TRINE | ||||||||
| BOARD SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| MR JAMES BOCK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR LYNN BROOKS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR KEITH BUSSE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR SUZANNE EHINGER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR LAWRENCE FRANKS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR TOMAS FURTH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR WILLIAM GETTIG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR JOHN HESTER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR LOUIS HOLTZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR JOHN MCKETTA III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR RICHARD OEDER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR JOHN PITTMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR MITCHEL RHOADS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR CLIFFORD RYAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR SHERI TRINE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| R WYATT WEAVER JR MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR RICK JAMES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR DENNIS KRUSE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR PHILLIP MAYBERRY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR LARRY REINERS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR IAN ROLLAND | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR JACK SHAW | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR WAYNE SHIVE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MS TOBIA BUCK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR LARRY LEE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MS THERESA WAGLER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR EARL D BROOKS II | ||||||||
| PRESIDENT | 50.0 | 403171 | 0 | 55684 | X | |||
| MRS JODY A GREER | ||||||||
| VICE PRESIDENT OF FINANCE | 50.0 | 87278 | 0 | 11815 | X | |||
| MR MICHAEL BOCK | ||||||||
| SENIOR VICE PRESIDENT | 50.0 | 113387 | 0 | 16847 | X | |||
| MR JOHN SHANNON | ||||||||
| VP OF ACADEMIC AFFAIRS | 50.0 | 87224 | 0 | 9822 | X | |||
| MR KENT STUCKY | ||||||||
| VP FOR ALUMNI & DEVELOPMENT | 50.0 | 133997 | 0 | 12925 | X | |||
| DR DAVID FINLEY | ||||||||
| VP OF ACDMC AFFAIRS-LEFT 01/12 | 50.0 | 102629 | 0 | 12752 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 927686 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119845 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| JICI | |||||
| 319 POKAGON TRAIL SUITE A | ANGOLA | IN | 46703 | CONSTRUCTION | 757312 |
| JENZABAR | |||||
| 101 HUNTINGTON AVE | BOSTON | MA | 02199 | SOFTWARE CONSULTANT | 215299 |
| BAKER DANIELS | |||||
| 111 EAST WAYNE ST | FORT WAYNE | IN | 46802 | LEGAL | 184659 |
| DESIGN COLLABORATIVE | |||||
| 200 E MAIN ST SUITE 600 | FORT WAYNE | IN | 46802 | ARCHITECT | 234496 |
| INDUSTRIAL CONTRACTING | |||||
| 319 POKAGON TRAIL | ANGOLA | IN | 46703 | CONSTRUCTION | 148607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 348443 | FundraisingEvents |
| Government Grants | 339527 | GovernmentGrants |
| All Other Contributions | 10311142 | AllOtherContributions |
| Noncash Contributions | 1448017 | NoncashContributions |
| Total Contributions | 10999112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 44392008 | 44392008 |
| AUXILIARY INCOME | 900099 | 8397181 | 8397181 |
| ATHLETIC INCOME | 900099 | 509726 | 509726 |
| CONFERENCE AND EVENTS | 900099 | 147031 | 147031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53445946 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456703 | TotalRevenueColumn |
| Exclusion | $456,703 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14102 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14102 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14102 | TotalRevenueColumn |
| Exclusion | $14,102 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3751942 | Securities |
| Other | 816335 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3064088 | Securities |
| Other | 915000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 687854 | Securities |
| Other | -98665 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589189 | TotalRevenueColumn |
| Related Or Exempt Function Income | -98665 | RelatedOrExemptFunctionIncome |
| Exclusion | $687,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73497 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 348443 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70383 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3114 | TotalRevenueColumn |
| Exclusion | $3,114 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 126403 | GrossSalesOfInventory |
| Cost Of Goods Sold | 88378 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38025 | TotalRevenueColumn |
| Unrelated Business Revenue | 38025 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 385101 | 385101 | |
| GOLF COURSE INCOME | 713910 | 349083 | 349083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 734184 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66280375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53732382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 387108 | UnrelatedBusinessRevenue |
| Exclusion | $1,161,773 | 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 | 19385621 | Total |
| Program Services | 19385621 | 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 | 874248 | Total |
| Program Services | 192335 | ProgramServices |
| Management And General | 577004 | ManagementAndGeneral |
| Fundraising | 104909 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14736230 | Total |
| Program Services | 13262607 | ProgramServices |
| Management And General | 1178898 | ManagementAndGeneral |
| Fundraising | 294725 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094024 | Total |
| Program Services | 765817 | ProgramServices |
| Management And General | 251625 | ManagementAndGeneral |
| Fundraising | 76582 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463776 | Total |
| Program Services | 1024644 | ProgramServices |
| Management And General | 336668 | ManagementAndGeneral |
| Fundraising | 102464 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077065 | Total |
| Program Services | 753945 | ProgramServices |
| Management And General | 247725 | ManagementAndGeneral |
| Fundraising | 75395 | 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 | 196260 | Total |
| Management And General | 196260 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148503 | Total |
| Management And General | 148503 | 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 | 67500 | Total |
| Fundraising | 67500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71198 | Total |
| Program Services | 71198 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2893689 | Total |
| Program Services | 2893689 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330491 | Total |
| Program Services | 297442 | ProgramServices |
| Management And General | 23134 | ManagementAndGeneral |
| Fundraising | 9915 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073834 | Total |
| Program Services | 548923 | ProgramServices |
| Management And General | 451369 | ManagementAndGeneral |
| Fundraising | 73542 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743252 | Total |
| Program Services | 557439 | ProgramServices |
| Management And General | 170948 | ManagementAndGeneral |
| Fundraising | 14865 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2443709 | Total |
| Program Services | 2125137 | ProgramServices |
| Management And General | 240486 | ManagementAndGeneral |
| Fundraising | 78086 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571825 | Total |
| Program Services | 400278 | ProgramServices |
| Management And General | 114365 | ManagementAndGeneral |
| Fundraising | 57182 | 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 | 1415309 | Total |
| Program Services | 990716 | ProgramServices |
| Management And General | 424593 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3501708 | Total |
| Program Services | 2451196 | ProgramServices |
| Management And General | 875427 | ManagementAndGeneral |
| Fundraising | 175085 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217383 | Total |
| Program Services | 152168 | ProgramServices |
| Management And General | 54346 | ManagementAndGeneral |
| Fundraising | 10869 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACADEMIC SUPPORT | 702876 | 702876 |
| STUDENT ACTIVITIES | 183406 | 183406 |
| ATHLETIC EXPENSE | 680247 | 680247 |
| PURCHASES FOR GOLF COURSE | 85602 | 85602 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2640096 | Total |
| Program Services | 1575795 | ProgramServices |
| Management And General | 754412 | ManagementAndGeneral |
| Fundraising | 309889 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56597852 | Total |
| Program Services | 49101081 | ProgramServices |
| Management And General | 6045763 | ManagementAndGeneral |
| Fundraising | 1451008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5106274 | BOY |
| EOY | 8321210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102623 | BOY |
| EOY | 8350741 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344003 | BOY |
| EOY | 1316956 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 76516 | BOY |
| EOY | 72567 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452835 | BOY |
| EOY | 413740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596266 | BOY |
| EOY | 377129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100914511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33178537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68428784 | BOY |
| EOY | 67735974 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16951855 | BOY |
| EOY | 17282813 | 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 | 4404552 | BOY |
| EOY | 2968885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99465204 | BOY |
| EOY | 106840015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2587389 | BOY |
| EOY | 2816136 | 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 | 1553749 | BOY |
| EOY | 2710756 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34494062 | BOY |
| EOY | 32247844 | 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 | 31825 | BOY |
| EOY | 4735 | 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 | 3177978 | BOY |
| EOY | 4109248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41845003 | BOY |
| EOY | 41888719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29192379 | BOY |
| EOY | 29235159 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13546229 | BOY |
| EOY | 20298638 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14881593 | BOY |
| EOY | 15417499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57620201 | BOY |
| EOY | 64951296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99465204 | BOY |
| EOY | 106840015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9682523 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2351428 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23181981 | BeginningOfYearBalance |
| Contributions | 745503 | Contributions |
| Investment Earnings Or Losses | -436474 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 826823 | GrantsOrScholarships |
| End Of Year Balance | 22664187 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20979317 | BeginningOfYearBalance |
| Contributions | 623183 | Contributions |
| Investment Earnings Or Losses | 2352892 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 773411 | GrantsOrScholarships |
| End Of Year Balance | 23181981 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19239239 | BeginningOfYearBalance |
| Contributions | 533796 | Contributions |
| Investment Earnings Or Losses | 1948167 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 741885 | GrantsOrScholarships |
| End Of Year Balance | 20979317 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22772834 | BeginningOfYearBalance |
| Contributions | 248952 | Contributions |
| Investment Earnings Or Losses | -3051160 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 468828 | GrantsOrScholarships |
| Other Expenditures | 262559 | OtherExpenditures |
| End Of Year Balance | 19239239 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2853093 | OtherCostOrOtherBasis |
| Book Value | 2853093 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83014184 | OtherCostOrOtherBasis |
| Depreciation | 24074354 | Depreciation |
| Book Value | 58939830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9888592 | OtherCostOrOtherBasis |
| Depreciation | 6764352 | Depreciation |
| Book Value | 3124240 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5158642 | OtherCostOrOtherBasis |
| Depreciation | 2339831 | Depreciation |
| Book Value | 2818811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67735974 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSETS HELD FOR OTHERS | $39,767 |
| ANNUITIES AND TRUSTS PAYABLE | $714,677 |
| ADVANCES FOR FEDERAL LOANS | $168,949 |
| INTEREST RATE SWAP | $3,185,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4109248 | TotalOfAmounts |
| Total Revenue | 66280375 | TotalRevenue |
| Total Expenses | 56597852 | TotalExpenses |
| Excess Or Deficit For Year | 9682523 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1393806 | NetUnrealizedGLOnInvestments |
| Other | -$957,622 | OtherAmount |
| Total Adjustments | -2351428 | TotalAdjustments |
| Excess Or Deficit Per FS | 7331095 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39713872 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1393806 | NetUnrealizedGainsInvestments |
| Other Revenues | 158761 | OtherRevenues |
| Revenue Not Rptd F990 | -1235045 | RevenueNotRptdF990 |
| Revenue Subtotal | 40948917 | RevenueSubtotal |
| Investment Expenses Not Included | 71198 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 25260260 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25331458 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66280375 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32382777 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 158761 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 158761 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32224016 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 71198 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 24302638 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24373836 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 56597852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D | PART V, LINE 4 | The university's endowment funds are devoted to scholarships and academic advancement. FIN 48 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 8 ($75,823) SPLIT INTEREST AGREEMENTS + $5,163 INTEREST IN STEUBEN COUNTY COMMUNITY FOUNDATION + $(788,297) DERIVATIVE CONTRACTS + $(98,665) = $957,622 PART XII LINE 2D COST OF GOODS SOLD $88,378 + SPECIAL EVENTS EXPENSE $70,383 = $158,761 LINE 4B SPLIT INTEREST AGREEMENTS $75,823 + INTEREST IN STEUBEN COUNTY COMMUNITY FOUNDATION $(5,163) + DERIVATIVE CONTRACTS $788,297 + DEPRECIATION & AMORTIZATION $3,501,708 + INTEREST EXPENSE $1,415,309 + STUDENT FINANCIAL AID $19,385,621 + Loss on Asset Held for Sale $98,665 = 25,260,260 PART XIII LINE 2D COST OF GOODS SOLD $88,378 + SPECIAL EVENTS EXPENSE $70,383 = 158,761 LINE 4B STUDENT FINANCIAL AID $19,382,621 + DEPRECIATION & AMORTIZATION $3,501,708 + INTEREST EXPENSE $1,415,309 = $24,302,638 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE E | Identifier |
| Return Reference | QUESTION 3 | ReturnReference |
| Explanation | INCLUDED IN ALL PUBLICATIONS, NEWSPAPERS AND RADIO ADVERTISEMENTS. QUESTION 6A TRINE UNIVERSITY RECEIVED GOVERNMENTAL AGENCY FUNDS IN THE FORM OF STATE OF INDIANA GRANTS, PELL GRANTS, AND WORK STUDY GRANTS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | STUDY ABROAD PROGRAM | SpecificServicesProvided |
| Total Expenditures | 14780 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 14780 | SubtotalAmountSpent |
| Total Amount Spent | 14780 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WILSON BENNETT TECHNOLOGY | NameOfIndividual |
| Activity | PHONATHON | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 241489 | GrossReceipts |
| Amount Retained By Contractor | 67500 | AmountRetainedByContractor |
| Net To Organization | 173989 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 241489 | TotalGrossReceipts |
| Total Retained By Contractors | 67500 | TotalRetainedByContractors |
| Total Net To Organization | 173989 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 74720 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57439 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17281 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 200 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3646 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9263 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6179 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1053 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 322260 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 272899 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49361 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 842 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 16809 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15637 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8505 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24960 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18105 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6855 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 619 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7380 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 421940 | GrossReceiptsTotal |
| Charitable Contributions Total | 348443 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73497 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 5107 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33452 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21816 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9558 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70383 | DirectExpenseSummaryEvents |
| Net Income Summary | 3114 | NetIncomeSummary |
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 | STUDENT FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 2134 | NumberOfRecipients |
| Amount Of Cash Grant | 19385621 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | ALL SCHOLARSHIPS ARE MONITORED FOR APPROPRIATE USE BY MONITORING REGISTRATION AND SATISFACTORY COMPLETION OF COURSES AND PROGRAMS TOWARDS EDUCATIONAL REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR EARL D BROOKS II | |||||||||||||
| 353426 | 0 | 25000 | 0 | 24745 | 0 | 50000 | 0 | 5684 | 0 | 458855 | 0 | 0 | 0 |
| DR DAVID FINLEY | |||||||||||||
| 102629 | 0 | 0 | 0 | 0 | 0 | 5428 | 0 | 7324 | 0 | 115381 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Explanation | LINE 1A: SPOUSAL TRAVEL IS ALLOWED FOR THE PRESIDENT'S WIFE AND IS INCLUDED IN TAXABLE INCOME. A HOUSING ALLOWANCE IS PROVIDED FOR THE PRESIDENT. THIS ALLOWANCE IS ALSO INCLUDED IN TAXABLE INCOME. LINE 4B: THE PRESIDENT IS THE SOLE PARTICIPANT IN TRINE'S 457(F) PLAN. DURING 2011, AMOUNTS DEFERRED UNDER THE PLAN WERE $50,000. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF ANGOLA | |||||||
| 356000940 | 035147AB3 | 2006-06-20 | 4795000 | HVAC PROJECT IN BEST HALL | false | false | false |
| CITY OF ANGOLA | |||||||
| 356000940 | 035147AA5 | 2004-05-12 | 17000000 | TECHNOLOGY, HOUSING & ADMIN BLDG | false | false | false |
| CITY OF ANGOLA | |||||||
| 356000940 | 2010-04-01 | 16500000 | HOUSING | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 4795000 | 0 | 0 | 0 | 138932 | 0 | 0 | 4795000 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 17000000 | 0 | 0 | 0 | 201666 | 0 | 0 | 17000000 | 0 | 0 | 2007 | false | false | true | true |
| 0 | 0 | 16500000 | 0 | 0 | 0 | 185005 | 0 | 0 | 16500000 | 0 | 0 | 2010 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VESTIL MANUFACTURING CORP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | >35% BRD MBR OWNERSHIP | Relationship |
| Amount Of Transaction | 181412 | AmountOfTransaction |
| Description Of Transaction | LEASE OF VILLAS, FURNISHINGS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 218107 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 11 | 1004603 | COST |
| X | GALA | 2 | 17750 | FMV |
| X | MISCELLANEOUS | 9 | 207557 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III | LINE 4D: ALL OTHER REVENUE AND EXPENSES RELATE TO OTHER EDUCATIONAL INSTRUCTIONS IN SCIENCE, BUSINESS ADMINISTRATION, TEACHER EDUCATION, COMMUNICATIONS, AND SOCIAL SCIENCES. | |
| FORM 990, PART VI | DR RALPH TRINE IS CONSIDERED NON-INDEPENDENT BECAUSE HE IS THE OWNER OF VESTIL MANUFACTURING CORP WHICH IS REPORTED ON SCHEDULE L. LINE 2 Dr Ralph Trine and Dr Sheri Trine have a family relationship. Dr John Mcketta and Mr Mike Mcketta have a family relationship. | SECTION A, LINE 1B |
| FORM 990, PART VI | An independent CPA firm and The audit Committee will perform a review of the Form 990. After their approval, the Form 990 is posted on Trine University's board web site. An email is also sent informing them of the availability of the form 990. After this, the form and related schedules are submitted to the IRS. | SECTION B, LINE 11 |
| FORM 990, PART VI | TRINE UNIVERSITY DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THESE PARTIES ARE REQUESTED TO COMPLETE THE QUESTIONNAIRE. ANY CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND ANY CONFLICTS ARE RESOLVED AT THE BOARD LEVEL. ANY INDIVIDUALS WITH KNOWN CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSIONS RELATING TO SUCH CONFLICT. | SECTION B, LINE 12C |
| FORM 990, PART VI | THE CHIEF FINANCIAL OFFICER DOES A COMPARABILITY STUDY WITH SIMILAR ORGANIZATIONS, COMPILING THE INFORMATION TO SUPPLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE MEETS ANNUALLY TO ANALYZE THE PRESIDENT'S GOALS AND OBJECTIVES SET FORTH AND ACHIEVED, REVIEW COMPENSATION, AND DETERMINE COMPENSATION BASED ON THE ANALYSIS AND COMPARABILITY STUDY INFORMATION PROVIDED. COMPENSATION IS APPROVED BY THE FULL BOARD. | LINE 15A |
| FORM 990, PART VI | NO DOCUMENTS AVAILABLE TO THE PUBLIC. | LINE 19 |
| FORM 990, PART XI | SPLIT INTEREST AGREEMENTS ($75,823) INTEREST IN STEUBEN COUNTY COMMUNITY FOUNDATION + $5,163 DERIVATIVE CONTRACT + ($788,297) LOSS ON ASSET HELD FOR SALE + ($98,665) UNREALIZED LOSS ON INVESTMENTS + ($1,393,806) = ($2,351,428) | LINE 5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RM W TRUST | |||||||||||
| 1735 MARKET | PHILADELPHIA | PA | 19103 | 266178372 | CHAR REMNDR T | IN | NA | TRUST | 0 | 86336 | 1.00000 |
| BE CRUT | |||||||||||
| PO BOX 830259 | DALLAS | TX | 752830259 | 953584022 | CHAR REMNDR T | IN | NA | TRUST | 0 | 98006 | 1.00000 |
| EH TRUST | |||||||||||
| PO BOX 8383 | BOSTON | MA | 02266 | 656204010 | CHAR REMNDR T | IN | NA | TRUST | 0 | 46172 | 1.00000 |
| MH TRUST | |||||||||||
| PO BOX 8383 | BOSTON | MA | 02266 | 316669960 | CHAR REMNDR T | IN | NA | TRUST | 0 | 270703 | 1.00000 |
| JL CRAT | |||||||||||
| 201 PROGRESS | MARYLAND HEIGHTS | MO | 63043 | 386804409 | CHAR REMNDR T | IN | NA | TRUST | 0 | 244732 | 0.60000 |
| CJ D TRUST | |||||||||||
| PO BOX 1689 | ORLAND | FL | 32801 | 597238179 | CHAR REMNDR T | IN | NA | TRUST | 0 | 139186 | 0.50000 |
| JR T CRUT | |||||||||||
| ONE UNIVERSITY AVENUE | ANGOLA | IN | 46703 | 356524148 | CHAR REMNDR T | IN | NA | TRUST | 0 | 12255 | 1.00000 |
| JRM CRAT | |||||||||||
| 300 SOUTH DARLING STREET | ANGOLA | IN | 46703 | 351967497 | CHAR REMNDR T | IN | NA | TRUST | 0 | 143780 | 1.00000 |
| VH CRAT | |||||||||||
| ONE UNIVERSITY AVENUE | ANGOLA | IN | 46703 | 900275931 | CHAR REMNDR T | IN | NA | TRUST | 0 | 284090 | 1.00000 |
| FKS CRAT | |||||||||||
| ONE UNIVERSITY AVENUE | ANGOLA | IN | 46703 | 352000071 | CHAR REMNDR T | IN | NA | TRUST | 0 | 0 | 1.00000 |
| 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 |