2020-06-17T08:36:21-05:00 2019-07-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990 2018-08-01 751324332 TRINITY CHRISTIAN ACADEMY TRIN 9729318325 17001 ADDISON ROAD ADDISON TX 750015096 BRIAN RODRIGUEZ CFO 9729318325 2020-06-15 1 NANCY K JARIS CPA P00158803 2149229727 2020-06-15 66.60.72.146 2020-06-15 12:56:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF534ADC018BD60F4D3B7465987A087BDF420874 2018 2020-09-23 17:36:50Z BRIAN RODRIGUEZ 17001 ADDISON ROAD ADDISON TX 750015096 29106831 0 X HTTP://WWW.TRINITYCHRISTIAN.ORG X 1970 TX EDUCATION 10 10 409 1019 0 0 2107640 2329359 26027739 26426931 155004 341071 4703 9470 28295086 29106831 1902512 2295434 0 0 16227233 16538533 0 0 1065834 9397362 9818090 27527107 28652057 767979 454774 58789681 61126516 14798179 14483476 43991502 46643040 EDUCATION 0 0 26044736 2295434 26427326 THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2019 WAS APPROXIMATELY 1,417 STUDENTS. 26044736 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 125 0 409 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN RODRIGUEZ 9729318325 17001 ADDISON ROAD ADDISON TX 750015027 DORE STACEY TRUSTEE 2.00 X 0 0 0 DYER MARK VICE CHAIRMAN 2.00 X X 0 0 0 FERRELL CHRISTI TRUSTEE 2.00 X 0 0 0 HARPER DAVID CHAIRMAN 2.00 X X 0 0 0 HEIDELBAUGH MATT TRUSTEE 2.00 X 0 0 0 LAYMAN MARK TRUSTEE 2.00 X 0 0 0 NOVAKOVICH STEVE TRUSTEE 2.00 X 0 0 0 POLK STEPHANIE TRUSTEE 2.00 X 0 0 0 PRICE JEFF TREASURER 2.00 X X 0 0 0 SNEED WESLEY TRUSTEE 2.00 X 0 0 0 DELPH DAVID HEADMASTER 40.00 X 327268 0 41285 RODRIGUEZ BRIAN CFO 40.00 X 119383 0 69087 LEWIS REBECCA EXECUTIVE DIRECTOR OF FOUN 40.00 X 205620 0 25925 FOLSOM KEVIN FACILITIES MANAGER 40.00 X 134873 0 10596 MCJUNKIN KIRK EXECUTIVE ATHLETIC DIRECTO 40.00 X 125975 0 15738 MORRILL KYLE US PRINCIPAL 40.00 X 116722 0 29320 PENDELTON KENT LUND TECHNOLOGY CHAIR 40.00 X 108089 0 26735 TAYLOR DIANE ACADEMIC DEAN 40.00 X 137133 0 21186 1275063 0 239872 8 0 1 0 SAGE DINING SERVICE 222 BOSLEY AVE STE B-7 TOWNSON MD 21204 CAFETERIA SERVICE 1263782 ENTRUST ONE FACILITY SERVICES INC 11142 SHADY TRAIL DALLAS TX 75229 JANITORIAL SERVICE 892572 DYNA- MIST CONSTRUCTION CO 2808 CAPITAL ST WYLIE TX 75098 LANDSCAPING SERVICE 371389 GLOBAL ASSET 1815 MONETARYT LANE SUITE 100 CARROLLTON TX 75006 TECHNOLOGY SERVICES AND COMPUTER EQUIPME 190214 FAST ELECTRIC 8025 JANE LONG RD SANGER TX 76266 ELECTRICAL REPAIRS 165643 5 2329359 2329359 TUITION AND FEES 611110 25358515 25358515 SCHOOL ORG. FEES 611110 1068416 1068416 26426931 341071 341071 9075 0 9075 9075 9075 MISCELLANEOUS INCOME 900099 395 395 395 29106831 26427326 0 350146 951600 951600 1343834 1343834 437611 385414 30448 21749 12106483 10653388 847639 605456 864172 760471 60492 43209 2227241 1959972 155907 111362 903026 794663 63212 45151 31675 27874 2217 1584 8172 7191 572 409 92775 81642 6494 4639 195819 172321 13707 9791 119051 104764 8334 5953 1118804 952249 117708 48847 468157 442389 15031 10737 1220019 1108177 65241 46601 118424 115253 1850 1321 17969 17969 7688 7688 1073082 944312 75116 53654 389971 343174 27298 19499 SCHOOL & ATHLETICS 2473623 2468647 2903 2073 ACADEMY ORGANIZATIONS 1676080 1676080 EQUIPMENT RENTAL, REPAI 601541 530566 41402 29573 OTHER EXPENSES 166651 156509 5916 4226 38589 38589 28652057 26044736 1541487 1065834 2320295 1550056 3653756 4053602 100315 84178 149862 129418 478882 488733 7382235 4139244 3483165 3242991 13017890 13864229 35585516 37713309 58789681 61126516 1400514 1458017 13308755 12963288 88910 62171 14798179 14483476 X 28959942 28816428 8383067 11129899 6648493 6696713 43991502 46643040 58789681 61126516 X 454774 133438 2063326 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9137750 48220 97917 556498 131000 8596389 9107160 84347 557115 470872 140000 9137750 8283462 267212 882125 186639 139000 9107160 8625822 52707 -42284 352783 8283462 8779515 73794 32235 259772 8625822 0.78000 0.22000 0 1 1 1404887 726558 678329 5208190 2889768 2318422 769158 522918 246240 3242991 BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 37693309 SECURITY DEPOSITS 20000 37713309 24490970 133438 133438 24357532 4749299 4749299 29106831 25172600 763098 763098 24409502 4242555 4242555 28652057 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR FACILITY ENHANCEMENT, DESIGNATED SCHOLARSHIPS, AND TEACHER ENRICHMENT. ALL ENDOWMENT FUNDS ARE HELD BY TRINITY CHRISTIAN ACADEMY FOUNDATION, A RELATED ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,343,834. ACADEMY ORGANIZATION REVENUE 1,068,416. CHANGE IN BENEFICIAL INTEREST 2,324,938. INTEREST ON CAPITAL LEASE 7,688. FOUNDATION CONTRIBUTIONS TO TCA 4,421. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: WAGES & SALARIES 763,098. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,343,834. ACADEMY ORGANIZATION EXPENSES 1,651,427. RENTAL EXPENSE 288,000. CHANGE IN BENEFICIAL INTEREST 951,600. INTEREST ON CAPITAL LEASE 7,688. ROUNDING 6. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 TRINITY CHRISTIAN ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. 1 TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 3 92034 COST SALARIES AND WAGES GENERAL AND ADMINISTRATIVE TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 3 471064 COST SALARIES AND WAGES GENERAL AND ADMINISTRATIVE TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 3 388502 COST FACILITY ENHANCEMENT STUDENT TUITION AID GRANTED TO TCA FAMILIES 132 1343834 PART I, LINE 2: STUDENT TUITION AID IS MONITORED BY BEING APPLIED DIRECTLY AGAINST TUITION DUE. GRANTS PAID TO DOMESTIC ORGANIZATIONS ARE MADE SOLELY TO RELATED ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 DELPH DAVID HEADMASTER 327268 0 0 0 0 0 21600 0 19685 0 368553 0 0 0 RODRIGUEZ BRIAN CFO 119383 0 0 0 0 0 10716 0 58371 0 188470 0 0 0 LEWIS REBECCA EXECUTIVE DIRECTOR OF FOUN 205620 0 0 0 0 0 16646 0 9279 0 231545 0 0 0 TAYLOR DIANE ACADEMIC DEAN 137133 0 0 0 0 0 11038 0 10148 0 158319 0 0 0 PART I, LINE 3 THE HEADMASTER (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADMASTERS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEADMASTER'S COMPENSATION. THE HEADMASTER REVIEWS ISM'S SALARY COMPARISONS WHEN ESTABLISHING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL. MILLET THE PRINTER DIRECTOR OF RELATED ORGANIZATION 21928 PRINTING 0 SCHOOL SUPPLIES COMPANY EMPLOYEE OF ORGANIZATION 96708 SUPPLIES 0 TRAIN KIDS NOW DBA DX3 ATHLETE EMPLOYEE OF ORGANIZATION 112700 TRAINING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE FINANCE COMMITTEE (A SUB-COMMITTEE OF THE SCHOOL'S FULL BOARD OF TRUSTEES) PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. AFTER SUBMISSION, THE CHIEF FINANCIAL OFFICER REPORTS THE STATUS OF FORM 990 FILING AT THE NEXT FULL BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE SCHOOL'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL BOARD OF TRUSTEE MEMBERS. BASED ON THIS POLICY, EACH TRUSTEE COMPLETES A CONFLICT OF INTEREST CERTIFICATE TO INDICATE ANY POTENTIAL CONFLICTS OF INTEREST. FOR ANY TRUSTEE FOR WHOM A CONFLICT IS REPORTED, A DISCUSSION IS HELD DURING THE MONTHLY BOARD OF TRUSTEE MEETING REGARDING THE POTENTIAL CONFLICT OF INTEREST. EACH TRUSTEE DISCLOSING A POTENTIAL CONFLICT OF INTEREST IS ASKED TO LEAVE THE BOARD MEETING DURING THE DISCUSSION. THE BOARD THEN APPROVES AND ACKNOWLEDGES THE REPORTED CONFLICT OF INTEREST AFTER DETERMINING IF THE CONFLICT IS JUST, FAIR, AND REASONABLE TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE HEADMASTER (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADMASTERS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEADMASTER'S COMPENSATION. THE HEADMASTER REVIEWS ISM'S SALARY COMPARISONS WHEN ESTABLISHING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE ADMINSTRATIVE OFFICE OF THE SCHOOL. THESE DOCUMENTS ARE MAINTAINED IN THE SAME OFFICE AS THE ANNUAL FORM 990 TAX RETURN. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 2,127,793. CHANGE IN BENEFICIAL INTEREST OF TCAF -60,050. FOUNDATION/CONTRIBUTIONS TO TCA -4,421. ROUNDING 4. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 FUNDRAISING TX 501(C)(3) LINE 7 N/A 0 TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 LESSOR TX 501(C)(3) PF N/A 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 TRINITY CHRISTIAN ACADEMY FOUNDATION C 2089359 COST TRINITY CHRISTIAN ACADEMY FOUNDATION O 671064 FMV TRINITY CHRISTIAN ACADEMY FOUNDATION Q 200000 FMV TRINITY CHRISTIAN ACADEMY FOUNDATION B 471064 FMV TROJAN REAL PROPERTIES INC K 288000 COST TROJAN REAL PROPERTIES INC B 480536 COST TROJAN REAL PROPERTIES INC O 92034 FMV TROJAN REAL PROPERTIES INC C 240000 FMV