2016-02-18T07:11:14-06:00 2015-06-30 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990 2014-07-01 232875879 TRINITY CHRISTIAN SCHOOL TRIN 4122428886 299 RIDGE AVENUE PITTSBURGH PA 152214199 ANDREW GREGORY TREASURER 4122428886 2016-02-17 1 ANASTASIA R RYDZAK P00640722 7249344880 2016-02-17 2014 2016-08-17 19:52:53Z ANDREW GREGORY 299 RIDGE AVENUE PITTSBURGH PA 152214199 2456171 0 X WWW.TRINITYCHRISTIAN.NET X 1953 PA CHRISTIAN EDUCATION 7 7 62 95 0 0 189543 103957 1967265 2154693 13763 15401 111090 116579 2281661 2390630 167067 180085 0 0 1519715 1607788 0 0 10070 586286 607142 2273068 2395015 8593 -4385 1746659 1758054 681461 694406 1065198 1063648 CHRISTIAN EDUCATION 0 0 2043739 180085 2170094 THE EDUCATION OF CHILDREN FROM A BIBLICAL PERSPECTIVE TO PREPARE THEM TO BE PRODUCTIVE CITIZENS IN OUR SOCIETY. 2043739 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 11 0 1 62 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 PITTSBURGH PA 152214199 DREW GORDON PRESIDENT 8.00 X X 0 0 0 MICHAEL BERKENPAS VICE PRESIDENT 4.00 X X 0 0 0 LORRIE MENEELY BOARD TREASURER 8.00 X X 0 0 0 TOM ALBAUGH BOARD MEMBER 2.00 X 0 0 0 ANDREW SCHMIDT BOARD MEMBER 2.00 X 0 0 0 STEVE SNIDER BOARD MEMBER 2.00 X 0 0 0 DAN VERHILL BOARD MEMBER 2.00 X 0 0 0 KENNEDY HENRIQUEZ HEADMASTER 50.00 X 41562 0 15818 41562 0 15818 0 0 0 0 0 103957 103957 TUITION INCOME AND FEE 611600 2142223 2142223 FACILITY USE 611600 10795 10795 MISC INCOME 611600 1675 1675 2154693 15401 15401 182120 65541 116579 116579 2390630 2170094 0 116579 180085 180085 1165331 1023161 142170 360888 316860 44028 81569 71618 9951 10780 10780 38888 38888 43456 43456 216469 205646 10823 21796 21796 68742 60355 8387 10927 10927 STUDENT ACTIVITIES 60582 60582 CAFETERIA EXPENSES: CAF 55074 55074 INSTRUCTIONAL 42875 42875 ATHLETIC 18690 18690 18863 8793 10070 2395015 2043739 341206 10070 138 309 168025 177230 170381 188275 4975 2410 1009 1881 1928952 1088884 872435 840068 529696 547881 1746659 1758054 162762 185298 518699 509108 681461 694406 X 666861 655495 170025 170741 228312 237412 1065198 1063648 1746659 1758054 -4385 2835 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665121 107643 11317 97827 686254 621558 133487 27756 117680 665121 506180 83751 100642 69015 621558 475515 125692 2048 97072 506180 449866 119790 46395 140536 475515 0.40520 0.34600 0.24880 0 0 80000 80000 846015 464905 381110 484940 302450 182490 517997 321529 196468 840068 2213380 2835 2835 2210545 180085 180085 2390630 2214930 0 2214930 180085 180085 2395015 PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 180,085. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 180,085. 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. PART XII, LINE 2B THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SCHOOLS TAX RETURNS FOR TAX YEAR 2011 AND BEYOND REMAIN SUBJECT EXAMINATION BY VARIOUS TAX AUTHORITIES. 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 70175 70175 65541 WORKATHON 26449 26449 6 85496 85496 182120 182120 65541 65541 116579 0 TUITION DISCOUNT 180085 PART I, LINE 2 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 11 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.