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← TRINITY INTERNATIONAL UNIVERSITY

Form 990 for tax year 2022

Filed by TRINITY INTERNATIONAL UNIVERSITY.

Totals

Total revenue
$37,544,013
Total expenses
$55,050,606
Contributions and grants received
$4,877,514
Grants paid
$11,189,590
Program service revenue
$36,160,369
Investment income
-$3,493,870
Other revenue
$0
Total assets, end of year
$70,372,713
Total liabilities, end of year
$28,114,532
Net assets or fund balances, end of year
$42,258,181
Program services expenses (Part IX)
$44,270,240
Management and general expenses
$9,357,017
Fundraising expenses
$1,423,349
Program service expenses (Part III)
$44,270,240

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $43,035

  • 1e · Government grants (contributions)

    $463,718

  • 1f · All other contributions, gifts and grants

    $4,370,761

  • 1g · Noncash contributions included above

    $496,210

  • 2a · Program service revenue: TUITION AND FEES

    total $27,757,213 · related or exempt $27,757,213

  • 2b · Program service revenue: AUXILIARY

    total $4,593,287 · related or exempt $4,593,287

  • 2c · Program service revenue: STUDENT FEES

    total $206,851 · related or exempt $206,851

  • 2d · Program service revenue: OTHER INCOME

    total $320,555 · related or exempt $320,555

  • 2e · Program service revenue: CAMP TIMBER-LEE

    total $3,098,197 · related or exempt $3,098,197

  • 2f · All other program service revenue

    total $184,266 · related or exempt $184,266

  • 3 · Investment income

    total $1,128,380 · excluded $1,128,380

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $42,218,602 · other assets $3,500,000

  • 7b · Less cost or other basis and sales expenses

    securities $40,735,560 · other assets $9,605,292

  • 7c · Gain or loss

    securities $1,483,042 · other assets -$6,105,292

  • 7d · Net gain or loss

    total -$4,622,250 · excluded -$4,622,250

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $11,189,590 · program services $11,189,590

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $404,364 · program services $114,375 · management and general $202,182 · fundraising $87,807

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $16,851,115 · program services $12,987,994 · management and general $3,205,653 · fundraising $657,468

  • 8 · Pension plan contributions

    total $51,317 · program services $39,514 · management and general $9,750 · fundraising $2,053

  • 9 · Other employee benefits

    total $1,867,254 · program services $1,437,786 · management and general $354,778 · fundraising $74,690

  • 10 · Payroll taxes

    total $1,010,977 · program services $778,452 · management and general $192,086 · fundraising $40,439

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $104,391 · management and general $104,391

  • 11c · Fees: accounting

    total $83,250 · program services $66,600 · management and general $16,650

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $236,294 · management and general $236,294

  • 11g · Fees: other

    total $1,571,688 · program services $1,215,600 · management and general $303,900 · fundraising $52,188

  • 12 · Advertising and promotion

    total $3,304,977 · program services $2,539,973 · management and general $634,993 · fundraising $130,011

  • 13 · Office expenses

    total $1,054,465 · program services $811,345 · management and general $202,836 · fundraising $40,284

  • 14 · Information technology

    total $1,210,895 · program services $963,128 · management and general $240,782 · fundraising $6,985

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,578,237 · program services $2,487,999 · management and general $85,082 · fundraising $5,156

  • 17 · Travel

    total $680,128 · program services $546,016 · management and general $111,180 · fundraising $22,932

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $203,162 · program services $174,443 · management and general $27,630 · fundraising $1,089

  • 20 · Interest

    total $1,105,410 · management and general $1,105,410

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,522,893 · program services $2,442,902 · management and general $75,097 · fundraising $4,894

  • 23 · Insurance

    total $529,025 · program services $407,349 · management and general $100,515 · fundraising $21,161

  • 24a · Other expenses: CAMP TIMBER-LEE

    total $4,052,755 · program services $2,386,558 · management and general $1,666,197

  • 24b · Other expenses: FOOD SERVICE

    total $1,850,733 · program services $1,785,957 · management and general $61,074 · fundraising $3,702

  • 24c · Other expenses: EVENTS

    total $315,966 · program services $265,769 · management and general $13,315 · fundraising $36,882

  • 24d · Other expenses: MISCELLANEOUS

    total $2,271,720 · program services $1,628,890 · management and general $407,222 · fundraising $235,608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,771 · end of year $22,641

  • 2 · Savings and temporary cash investments

    beginning of year $6,700,702 · end of year $35,998,862

  • 3 · Pledges and grants receivable

    beginning of year $1,039,759 · end of year $544,251

  • 4 · Accounts receivable

    beginning of year $2,844,114 · end of year $3,383,499

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,011,374 · end of year $7,244

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $391,823 · end of year $691,074

  • 10a · Land, buildings and equipment: cost or other basis

    $79,485,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,985,005

  • 10c · Land, buildings and equipment, net

    beginning of year $39,385,043 · end of year $27,500,899

  • 11 · Investments: publicly traded securities

    beginning of year $44,973,086 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,207,266 · end of year $2,224,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,556,587 · end of year $2,667,166

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,979,454 · end of year $3,070,734

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $25,015,792 · end of year $19,500,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,857,503 · end of year $2,876,632

  • 27 · Net assets without donor restrictions

    beginning of year $16,345,709 · end of year $16,927,626

  • 28 · Net assets with donor restrictions

    beginning of year $47,820,893 · end of year $25,330,555

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

TRINITY INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREES THROUGH FOUR SCHOOLS AT LOCATIONS IN ILLINOIS, FLORIDA, AND CALIFORNIA.

  • 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.

    Expenses $34,112,193 · Grants $11,189,590 · Revenue $33,098,706

  • TIMBER-LEE CONDUCTED SUMMER YOUTH CAMPS, HOSTING 14,615 CAMPER DAYS THEY CONDUCTED YOUTH RETREATS, HOSTING 11,123 CAMPER DAYS. THEY ALSO PROVIDED AN OUTDOOR EDUCATION PROGRAM, HOSTING 4,142 CAMPER DAYS. THESE PROGRAMS FOCUSED ON RELIGIOUS AND NONRELIGIOUS EDUCATION, FAITH FORMATION, AND PHYSICAL ACTIVITY.

    Expenses $10,158,047 · Revenue $3,061,663

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas Perrin

    PRESIDENT

    Total calculated
    $285,358
    From this org
    $187,321
    From related orgs
    $0
    Other
    $98,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,321
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $98,037
    Filer's total
    $285,358

  • Michael Peterson

    SECRETARY/COO

    Total calculated
    $206,424
    From this org
    $197,398
    From related orgs
    $0
    Other
    $9,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,398
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,026
    Filer's total
    $206,424

  • Dana Conley Clark

    INTERIM DEAN - TLS

    Total calculated
    $159,314
    From this org
    $158,171
    From related orgs
    $0
    Other
    $1,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,171
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,143
    Filer's total
    $159,314

  • Andrew De Loach

    ASSISTANT PROFESSOR NOT TENURE

    Total calculated
    $146,390
    From this org
    $136,190
    From related orgs
    $0
    Other
    $10,200
    Hours/week
    40

  • Adeline Allen

    ASSOCIATE PROFESSOR TENURED

    Total calculated
    $139,772
    From this org
    $139,772
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Neil Rodgers

    CLINICAL PROFESSOR

    Total calculated
    $137,728
    From this org
    $137,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David W Pao

    EXECUTIVE DEAN OF TEDS

    Total calculated
    $134,944
    From this org
    $125,602
    From related orgs
    $0
    Other
    $9,342
    Hours/week
    40

  • Paul Eisenmenger

    TREASURER (START 08/22)

    Total calculated
    $45,615
    From this org
    $41,551
    From related orgs
    $0
    Other
    $4,064
    Hours/week
    40

  • Martin Klauber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Bradish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Hawn Woodbury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Kynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlos Lollett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melody McSparran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edmund C Moy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Riedel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Sanderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edmond L Soliday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Wee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luder Whitlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Farone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kompelien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Nyberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendall Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quintin Stieff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
THE MINISTERIAL HOUSING ALLOWANCE IS AVAILABLE TO THOSE WHO QUALIFY. THIS BENEFIT IS COMPUTED BY THE MINISTERS AND PROVIDED TO TRINITY INTERNATIONAL UNIVERSITY. THE BOARD APPROVES THE CALCULATION AND INFORMS THE MINISTERS OF THE ANNUAL ALLOWANCE. THE BENEFIT IS NONTAXABLE. NICHOLAS PERRIN RECEIVED A HOUSING ALLOWANCE OF $91,200.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2023
IRS schema version
2022v5.0
Source object
202410579349301326

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