2016-06-15T13:27:27-05:00 2015-07-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2014-08-01 751324332 TRINITY CHRISTIAN ACADEMY TRIN 9729318325 17001 ADDISON ROAD ADDISON TX 750015096 BRIAN RODRIGUEZ CFO 9729318325 2016-06-01 1 NANCY K JARIS CPA P00158803 2149229727 2014 2016-08-17 19:52:53Z BRIAN RODRIGUEZ 17001 ADDISON ROAD ADDISON TX 750015096 27699409 0 X HTTP://WWW.TRINITYCHRISTIAN.ORG X 1970 TX EDUCATION 10 10 399 1150 45045 21770 2086518 2141798 24529760 25431165 150791 102503 -39422 5477 26727647 27680943 1058352 2624457 0 0 15788931 15665943 0 0 800438 8564208 9408564 25411491 27698964 1316156 -18021 53854756 55023637 13267600 14597647 40587156 40425990 EDUCATION 0 0 25629300 2624457 25387746 THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2015 WAS APPROXIMATELY 1,510 STUDENTS. 25629300 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 1 1 0 0 0 0 0 1 0 1 0 1 X 72 1 1 399 1 1 1 0 0 0 0 0 0 0 0 0 1 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 CHRISTI FERRELL TRUSTEE 2.00 X 0 0 0 DAVID HARPER TRUSTEE 2.00 X 0 0 0 JEFF PRICE TREASURER 2.00 X X 0 0 0 MARK LAYMAN VICE CHAIRMAN 2.00 X X 0 0 0 RON CROSBY TRUSTEE 2.00 X 0 0 0 SHEFFIE KADANE TRUSTEE 2.00 X 0 0 0 STEPHANIE POLK TRUSTEE 2.00 X 0 0 0 STEVE NOVAKOVICH CHAIRMAN 2.00 X X 0 0 0 DYER MARK TRUSTEE 2.00 X 0 0 0 SNEED WESLEY TRUSTEE 2.00 X 0 0 0 BRIAN RODRIGUEZ CFO 40.00 X 71332 0 44264 DAVE DELPH HEADMASTER 40.00 X 294057 0 40422 DIANE TAYLOR ACADEMIC DEAN 40.00 X 122399 0 16372 KEVIN FOLSOM FACILITIES MANAGER 40.00 X 119862 0 4120 KYLE MORRILL US PRINCIPAL 40.00 X 109527 0 29187 REBECCA LEWIS EXECUTIVE DIRECTOR OF DEVE 40.00 X 161580 0 20426 RODNEY MORRIS LS PRINCIPAL 40.00 X 118137 0 26064 996894 0 180855 6 0 1 0 SAGE DINING SERVICE 222 BOSLEY AVE STE B-7 TOWNSON MD 21204 CAFETERIA SERVICE 1115873 PRECEPTS JANITORIAL SERVICE 2786 VISTA VIEW DRIVE LEWISVILLE TX 75067 JANITORIAL SERVICE 596184 GLOBAL ASSET 1815 MONETARY LANE SUITE 100 CARROLLTON TX 75006 TECHNOLOGY SERVICES 182465 7 2141798 2141798 TUITION AND FEES 611110 23930612 23930612 SCHOOL ORG. FEES 611110 1500553 1455508 45045 25431165 117317 117317 3851 0 3851 3851 3851 3652 18466 -14814 -14814 -14814 MISCELLANEOUS INCOME 900099 1626 1626 1626 27680943 25387746 45045 106354 1617456 1617456 1007001 1007001 373463 335770 23173 14520 11270373 10143336 676222 450815 846050 760661 52496 32893 2353226 2115720 146015 91491 822831 739784 51056 31991 40228 36168 2496 1564 11888 10688 738 462 104028 93529 6455 4044 59258 53277 3677 2304 132885 119474 8245 5166 1134600 994823 99423 40354 503945 459624 27248 17073 1302648 1196609 65191 40848 88558 86492 1270 796 15880 15880 16349 16349 807494 725996 50104 31394 327590 294527 20327 12736 SCHOOL & ATHLETICS 2174433 2174433 ACADEMY ORGANIZATIONS 2014411 2014411 EQUIPMENT RENTAL, REPAI 513116 462290 31247 19579 BAD DEBT EXPENSE 1382 1382 159871 153620 3843 2408 27698964 25629300 1269226 800438 202670 2131691 2760412 1975828 285644 0 40118 63815 116985 147763 979892 530047 7816729 4298418 3527929 3518311 13060505 13836622 32880601 32819560 53854756 55023637 670120 1532976 12380057 12961691 217423 102980 13267600 14597647 X 40587156 28784535 5238818 6402637 40587156 40425990 53854756 55023637 X -18021 -31678 -111467 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8779515 73794 32235 259772 8625822 8163320 137384 813811 335000 8779515 7174977 29073 1100478 141208 8163320 7299322 47045 -22978 148412 7174977 6395014 93914 973233 105000 57480 7299321 0.74230 0.25770 0 1 1 113660 113660 1320660 367690 952970 4705605 2503842 2201763 1676804 1426886 249918 3518311 BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 32799560 SECURITY DEPOSITS 20000 32819560 22981671 -31678 -31678 23013349 4667594 4667594 27680943 23384489 529641 529641 22854848 4844117 4844117 27698965 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 1,007,001. ROUNDING -2. ACADEMY ORGANIZATION REVENUE 1,500,553. DIRECT CONTRIBUTIONS TO STA 1,895. CHANGE IN BENEFICIAL INTEREST 2,141,798. INTEREST ON CAPITAL LEASE 16,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: WAGES & SALARIES 529,641. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,007,001. ROUNDING -4. ACADEMY ORGANIZATION EXPENSES 1,949,420. RENTAL EXPENSE 252,000. DIRECT CONTRIBUTIONS TO STA 1,895. CHANGE IN BENEFICIAL INTEREST 1,617,456. INTEREST ON CAPITAL LEASE 16,349. 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 431863 COST FACILITY ENHANCEMENT TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 3 114500 COST GENERAL PURPOSE GRANT TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 3 74239 COST SALARIES AND WAGES GENERAL AND ADMINISTRATIVE TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 3 455402 COST SALARIES AND WAGES GENERAL AND ADMINISTRATIVE TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 3 541452 FMV EQUITY TRANSFER FUNDRAISING 2 STUDENT TUITION AID GRANTED TO TCA FAMILIES 126 1007001 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 DAVE DELPH HEADMASTER 294057 0 0 0 0 0 20567 0 19855 0 334479 0 0 0 REBECCA LEWIS EXECUTIVE DIRECTOR OF DEVE 161580 0 0 0 0 0 13483 0 6943 0 182006 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. BOOTH BUILDERS FAMILY MEMBER OF EMPLOYEE OF ORGANIZATION 349760 CONSTRUCTION & REPAIR SERVICES 0 MILLET THE PRINTER DIRECTOR OF RELATED ORGANIZATION 29805 PRINTING 0 SCHOOL SUPPLIES COMPANY EMPLOYEE OF ORGANIZATION 85291 SUPPLIES 0 XACT XPRESSIONS EMPLOYEE OF ORGANIZATION 115657 PROMOTIONAL PRODUCTS 0 FORM 990, PART V, LINE 7H TRINITY CHRISTIAN ACADEMY (TCA) PREPARED 1 (ONE) 1098-C FOR THE FYE 7/31/15. THE ACTIVITY RELATED TO THE 1098-C WAS SUBSEQUENTLY TRANSFERRED TO THE TRINITY CHRISTIAN ACADEMY FOUNDATION (TCAF) WHO HOSTED ALL FUNDRAISING AND GAMING ACTIVITIES. TCAF HAS PROPERLY RECORDED THE 1098-C AS A NONCASH CONTRIBUTION. TRINITY CHRISTIAN ACADEMY DOES NOT PARTICIPATE IN OR HOST FUNDRAISING AND GAMING EVENTS, NOR DO THEY RECEIVE ANY DIRECT PROCEEDS FROM SUCH ACTIVITIES. TRINITY CHRISTIAN ACADEMY DOES NOT HAVE ANY NONCASH CONTRIBUTIONS. FORM 990, PART V, LINE 1B TRINITY CHRISTIAN ACADEMY (TCA) PREPARED 1 (ONE) W-2G FOR THE FYE 7/31/15. THE ACTIVITY RELATED TO THE W-2G WAS SUBSEQUENTLY TRANSFERRED TO THE TRINITY CHRISTIAN ACADEMY FOUNDATION (TCAF), A RELATED ORGANIZATION, WHO HOSTED ALL FUNDRAISING AND GAMING ACTIVITIES. TCAF HAS PROPERLY RECORDED THE W-2G AS A GAMING EXPENSE. TRINITY CHRISTIAN ACADEMY DOES NOT PARTICIPATE IN OR HOST FUNDRAISING AND GAMING EVENTS, NOR DO THEY RECEIVE ANY DIRECT PROCEEDS FROM SUCH ACTIVITIES. TRINITY CHRISTIAN ACADEMY DOES NOT HAVE ANY GAMING EXPENSES. FORM 990, PART VI, SECTION B, LINE 11 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: ROUNDING -3. DECREASE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE -111,464. FORM 990, PART XII, LINE 2C: NO CHANGED 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 1901798 COST TRINITY CHRISTIAN ACADEMY FOUNDATION B 114500 COST TRINITY CHRISTIAN ACADEMY FOUNDATION B 541452 COST TRINITY CHRISTIAN ACADEMY FOUNDATION O 455402 FMV TROJAN REAL PROPERTIES INC Q 240000 FMV TROJAN REAL PROPERTIES INC K 252000 COST TROJAN REAL PROPERTIES INC B 431863 COST TROJAN REAL PROPERTIES INC O 74239 FMV