2018-05-11T09:15:34-05:00 2017-06-30 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990 2016-07-01 232875879 TRINITY CHRISTIAN SCHOOL TRIN 4122428886 299 RIDGE AVENUE WILKINSBURG PA 152214199 ANDREW GREGORY TREASURER 4122428886 2018-04-27 1 ANASTASIA R RYDZAK P00640722 7249344880 2018-04-27 2016 2022-09-23 18:48:47Z ANDREW GREGORY 299 RIDGE AVENUE WILKINSBURG PA 152214199 2496574 0 X WWW.TRINITYCHRISTIAN.NET X 1953 PA CHRISTIAN EDUCATION 7 7 70 131 0 0 86478 166261 2157494 2139984 19383 10690 138304 101570 2401659 2418505 193939 197016 0 0 1676433 1656201 0 0 15159 609810 586225 2480182 2439442 -78523 -20937 1566092 1535907 589745 536105 976347 999802 CHRISTIAN EDUCATION 0 0 2074118 197016 2139984 THE EDUCATION OF CHILDREN FROM A BIBLICAL PERSPECTIVE TO PREPARE THEM TO BE PRODUCTIVE CITIZENS IN OUR SOCIETY. 2074118 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 70 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JANET MCGUIRE 4122428886 299 RIDGE AVENUE WILKINSBURG PA 152214199 BERKENPAS MICHAEL PRESIDENT 8.00 X X 0 0 0 VERILL DAN VICE PRESIDENT 4.00 X X 0 0 0 SCHMIDT ANDREW SECRETARY 8.00 X X 0 0 0 GREGORY ANDREW TREASURER 8.00 X X 0 0 0 AGATE EDDIE BOARD MEMBER 2.00 X 0 0 0 BUTLER AUTUMN BOARD MEMBER 2.00 X 0 0 0 VERILL DOUG BOARD MEMBER 2.00 X 0 0 0 HENRIQUEZ KENNEDY HEADMASTER 50.00 X 75663 0 21874 75663 0 21874 0 0 0 0 0 23923 142338 166261 TUITION INCOME AND FEE 611600 2131837 2131837 FACILITY USE 611600 8147 8147 2139984 10690 10690 179639 23923 78069 101570 101570 2418505 2139984 0 112260 197016 197016 1179120 1035267 143853 390017 342435 47582 87064 76442 10622 17060 17060 29484 29484 44710 44710 173930 165234 8696 26049 26049 64929 57008 7921 12074 12074 STUDENT ACTIVITIES 70926 70926 INSTRUCTIONAL 58973 58973 CAFETERIA EXPENSES: CAF 43233 43233 ATHLETIC 15580 15580 29277 12004 2114 15159 2439442 2074118 350165 15159 650 238 195091 180079 83891 31481 3640 5895 350 6039 2014944 1218903 786484 796041 495986 516134 1566092 1535907 188688 199469 401057 336636 589745 536105 X 554220 569752 177215 180138 244912 249912 976347 999802 1566092 1535907 -20937 44392 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699354 125428 77608 116031 786359 686254 121144 -2474 105570 699354 665121 107643 11317 97827 686254 621558 133487 27756 117680 665121 506180 83751 100642 69015 621558 0.45310 0.31780 0.22910 0 0 80000 80000 845240 553768 291472 525455 275131 250324 564249 390004 174245 796041 X 2273585 44392 7704 52096 2221489 197016 197016 2418505 2250130 7704 7704 2242426 197016 197016 2439442 PART X, LINE 2: THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGEMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST INCOME ON THE 990 7,704. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 197,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST INCOME ON THE 990 7,704. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 197,016. PART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDS: EARNINGS FROM ENDOWMENT FUNDS ARE USED PRIMARILY FOR FINANCIAL ASSISTANCE TO FAMILIES, BUT MAY BE USED TO FULFILL OTHER NEEDS AS THEY ARE IDENTIFIED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE LOCAL PAPER ANNUALLY SCRIP PROGRAM 73131 73131 70365 WORKATHON 26713 26713 2560 4 103718 23923 79795 5144 203562 23923 179639 78069 78069 101570 0 TUITION DISCOUNT 123 197016 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BASED ON APPLICATIONS FILED WITH THE PRIVATE SCHOOL AID SERVICE (PSAS) BY FAMILIES OF TRINITY CHRISTIAN SCHOOL STUDENTS, THE PSAS PREPARES A REPORT WHICH INDICATES WHICH FAMILIES ARE QUALIFIED FOR FINANCIAL AID AND TO WHAT EXTENT. TRINITY'S FINANCE COMMITTEE ALLOCATES AVAILABLE FUNDS TO EACH QUALIFIED FAMILY BASED ON THE PSAS REPORT. BOTH TRINITY CHRISTIAN SCHOOL AND BUSINESSES CONTRIBUTING TO THE EITC FUND PROVIDE THE FUNDING TO ASSIST FAMILIES WITH THEIR TUITION COSTS. FORM 990, PART I, LINE 6 VOLUNTEERS ASSIST WITH THE CAFETERIA, DRIVING, FUND-RAISING EVENTS, THE LIBRARY, AND OFFICE DUTIES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ACCOUNTING FIRM PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE TREASURER, WHO IN TURN PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE TAX RETURN. THE BOARD MEMBERS SUBMIT QUESTIONS TO THE TAX PREPARER, REVIEW RESPONSES, DISCUSS THE RETURN, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. IF ACCEPTED, THE TREASURER NOTIFIES THE TAX PREPARER OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE SCHOOL'S OFFICE UPON REQUEST.