TRINITY EPISCOPAL SCHOOLS CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRINITY EPISCOPAL SCHOOLS CORPORATION (EIN 13-5563003)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-30
IRS object ID: 201431209349300223
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-30T09:48:59-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135563003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY EPISCOPAL SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JOAN DANNENBERG CFO	InCareOfName
Name Control	TRIN	NameControl
Phone	2129326857	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 WEST 91ST STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN DANNENBERG	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2129326854	Phone
Date Signed	2014-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2129498700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN ALLMAN HEAD OF SCHOOL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	139 WEST 91ST STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	85371488	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TRINITYSCHOOLNYC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1709	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	432	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	107466	TotalGrossUBI
Contributions Grants Prior Year	7097100	ContributionsGrantsPriorYear
Contributions Grants Current Year	23534668	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38793086	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39899726	ProgramServiceRevenueCY
Investment Income Prior Year	3860530	InvestmentIncomePriorYear
Investment Income Current Year	4272124	InvestmentIncomeCurrentYear
Other Revenue Prior Year	520407	OtherRevenuePriorYear
Other Revenue Current Year	488983	OtherRevenueCurrentYear
Total Revenue Prior Year	50271123	TotalRevenuePriorYear
Total Revenue Current Year	68195501	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5602059	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5835703	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27157775	SalariesEtcPriorYear
Salaries Etc Current Year	28953344	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	31111	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	45377	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1665123	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13209684	OtherExpensePriorYear
Other Expenses Current Year	13126083	OtherExpensesCurrentYear
Total Expenses Prior Year	46000629	TotalExpensesPriorYear
Total Expenses Current Year	47960507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4270494	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20234994	RevenuesLessExpensesCY
Total Assets BOY	109013107	TotalAssetsBOY
Total Assets EOY	132129322	TotalAssetsEOY
Total Liabilities BOY	25940405	TotalLiabilitiesBOY
Total Liabilities EOY	24310967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83072702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	107818355	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	33516908	Expense
Grants	5835703	Grants
Revenue	37066921	Revenue
Description	EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	593768	Expense
Revenue	847689	Revenue
Description	SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 430 STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	267861	Expense
Revenue	300416	Revenue
Description	AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 240 STUDENTS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1688987	Expense
Revenue	1684700	Revenue
Description	FOOD SERVICES PROVIDED FOR STUDENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1688987	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1684700	TotalOfOtherProgramServiceRev
Total Program Service Expense	36067524	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	83	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	432	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOAN DANNENBERG CFO	NamePerson
Telephone Number	2129326857	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	139 WEST 91ST STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
EMILY MANDELSTAM
PRESIDENT	2.0	X	X	0	0	0
MATTHEW MCLENNAN
SECRETARY	2.0	X	X	0	0	0
JAY MANDELBAUM
TREASURER	2.0	X	X	0	0	0
LISA KOHL
VICE PRESIDENT	2.0	X		0	0	0
JOHN G GOLFINOS
VICE PRESIDENT	2.0	X		0	0	0
SHARMIN MOSSAVAR-RAHMANI
VICE PRESIDENT	2.0	X		0	0	0
JACQUELINE JONES
VICE PRESIDENT	2.0	X		0	0	0
DOUGLAS POLLEY
VICE PRESIDENT	2.0	X		0	0	0
JEANNEMARIE O'BRIEN
VICE PRESIDENT	2.0	X		0	0	0
ARI SHALAM
VICE PRESIDENT	2.0	X		0	0	0
CHARLES W HARKLESS
VICE PRESIDENT	2.0	X		0	0	0
PHILIP BERNEY
TRUSTEE	2.0	X		0	0	0
JOHN JACOBSSON
TRUSTEE	2.0	X		0	0	0
ANDREW D AFRICK
TRUSTEE	2.0	X		0	0	0
DONYA BOMMER
TRUSTEE	2.0	X		0	0	0
EVA ANDERSSON-DUBIN
TRUSTEE	2.0	X		0	0	0
KAREN INAL
TRUSTEE	2.0	X		0	0	0
RAE ALLEN
TRUSTEE	2.0	X		0	0	0
JASON M PANTZER
TRUSTEE	2.0	X		0	0	0
MICHAEL GROSS
TRUSTEE	2.0	X		0	0	0
TORY KIAM
TRUSTEE	2.0	X		0	0	0
JOANNE W PRAGER
TRUSTEE	2.0	X		0	0	0
DOUGLAS F EISENBERG
TRUSTEE	2.0	X		0	0	0
JONATHAN GRAY
TRUSTEE	2.0	X		0	0	0
REV DR JAMES H COOPER
TRUSTEE (EX-OFFICIO)	2.0	X		0	0	0
ADRIENNE BARR
TRUSTEE (EX-OFFICIO)	2.0	X		0	0	0
EARL W BRIAN III
TRUSTEE (EX-OFFICIO)	2.0	X		0	0	0
JOHN ALLMAN
HEAD OF SCHOOL	40.0		X	662746	0	248565
JOAN DANNENBERG
CHIEF FINANCIAL OFFICER	40.0		X	326214	0	54090
JESSICA BAGBY
PRINCIPAL, UPPER SCHOOL	40.0			270642	0	41380	X
MYLES AMEND
ASSOC HEAD OF SCHOOL ADVMT	40.0			241562	0	53660	X
ROSEMARY MILLIMAN
PRINCIPAL LOWER SCHOOL	40.0			207269	0	45628	X
CHRISTOPHER SCHOBERL
PRINCIPAL MIDDLE SCHOOL	40.0			189866	0	42784	X
LAWRENCE MOMO
DIRECTOR OF COLLEGE CONSULTING	40.0			181658	0	32081		X
REGINA DORIAN
REGISTRAR	40.0			176143	0	42184		X
TIM MOREHOUSE
CHAPLAIN	40.0			159660	0	47744		X
JAN BURTON
DIRECTOR OF ADMISSIONS GR 5-12	40.0			143900	0	37018		X
PAT KRIEGER
DIRECTOR OF ATHELTICS	40.0			185201	0	37110		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2744861	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	682244	TotalOtherCompensation
Number Individuals GT100 K	78	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CHARTWELLS COMPASS GROUP USA
PO BOX 91377	CHICAGO	IL	60693	CATERING SERVICES	1640250
ARAMARK CORPORATION
24858 NETWORK PLACE	CHICAGO	IL	60673	CUSTODIAL SERVICES	108928
ALLIED BARTON SECURITY
PO BOX 828854	PHILADELPHIA	PA	19182	SECURITY SERVICES	776156
ROGER MARVEL ARCHITECTS PLLC
145 HUDSON STREET THIRD FLOOR	NEW YORK	NY	10013	ARCHITECT	753233
ISS FACILITY SERVICES - ATLANTIC
PO BOX 689	SAN ANTONIO	TX	78293	CUSTODIAL SERVICES	1920521

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Fundraising Events	344763	FundraisingEvents
Government Grants	380605	GovernmentGrants
All Other Contributions	22809300	AllOtherContributions
Noncash Contributions	576723	NoncashContributions
Total Contributions	23534668	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	611710	37066921	37066921
FOOD SERVICE	611710	1684700	1684700
SUMMER DAY CAMP	611710	847689	847689
AFTER SCHOOL PROGRAM	611710	300416	300416

Field	Value	IRS element (for citing)
Total Program Service Revenue	39899726	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1615813	TotalRevenueColumn
Exclusion	$1,615,813	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	374605	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	51146	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	323459	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	323459	TotalRevenueColumn
Exclusion	$323,459	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19545442	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16889131	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2656311	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2656311	TotalRevenueColumn
Exclusion	$2,656,311	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	235710	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	344763	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	235710	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
SWIM AND TENNIS	713940	107466	107466
MISCELLANEOUS	900099	58058		$58,058

Field	Value	IRS element (for citing)
Total Other Revenue	165524	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68195501	TotalRevenueColumn
Related Or Exempt Function Income	39899726	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	107466	UnrelatedBusinessRevenue
Exclusion	$4,653,641	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5835703	Total
Program Services	5835703	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1979720	Total
Program Services	1979720	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20408258	Total
Program Services	13724304	ProgramServices
Management And General	5862614	ManagementAndGeneral
Fundraising	821340	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2294300	Total
Program Services	1602110	ProgramServices
Management And General	606842	ManagementAndGeneral
Fundraising	85348	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2646706	Total
Program Services	2168050	ProgramServices
Management And General	385220	ManagementAndGeneral
Fundraising	93436	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1624360	Total
Program Services	1134291	ProgramServices
Management And General	429643	ManagementAndGeneral
Fundraising	60426	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	84680	Total
Management And General	84680	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	103733	Total
Management And General	103733	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	48300	Total
Fundraising	48300	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	45377	Total
Fundraising	45377	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	106877	Total
Management And General	106877	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	126385	Total
Management And General	126385	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1618996	Total
Program Services	111429	ProgramServices
Management And General	996671	ManagementAndGeneral
Fundraising	510896	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	265513	Total
Program Services	23824	ProgramServices
Management And General	241689	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3294720	Total
Program Services	2973485	ProgramServices
Management And General	321235	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7416	Total
Management And General	7416	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	417635	Total
Management And General	417635	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1528544	Total
Program Services	1379511	ProgramServices
Management And General	149033	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	374639	Total
Program Services	338112	ProgramServices
Management And General	36527	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICES	1688987	1688987
AFTER SCHOOL PROGRAM	267861	267861
SUMMER DAY CAMP	593768	593768
PREP FOR PREP	288410	288410

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2309619	Total
Program Services	1957959	ProgramServices
Management And General	351660	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	47960507	Total
Program Services	36067524	ProgramServices
Management And General	10227860	ManagementAndGeneral
Fundraising	1665123	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3722640	BOY
EOY	5406534	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13313200	BOY
EOY	5316229	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2058141	BOY
EOY	15600301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	613218	BOY
EOY	537777	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	554516	BOY
EOY	573765	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45155648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14119135	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30454340	BOY
EOY	31036513	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	31127731	BOY
EOY	41606820	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	26664107	BOY
EOY	31540523	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	505214	BOY
EOY	510860	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	109013107	BOY
EOY	132129322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3530828	BOY
EOY	3676023	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9869529	BOY
EOY	9055019	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7560697	BOY
EOY	7216983	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4979351	BOY
EOY	4362942	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25940405	BOY
EOY	24310967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47228231	BOY
EOY	53835820	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6243621	BOY
EOY	23873022	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29600850	BOY
EOY	30109513	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83072702	BOY
EOY	107818355	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109013107	BOY
EOY	132129322	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20234994	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3847396	ReconciliationUnrealizedInvest
Reconcilation Other Changes	663263	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$48,300	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	48300	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	NARRATIVE OF LOBBYING ACTIVITIES	Identifier
Return Reference	FORM 990, SCHEDULE C, PART II-B	ReturnReference
Explanation	THE SCHOOL HAS RETAINED THE SERVICES OF A LOBBYING CONSULTANT TO REPRESENT THE SCHOOL IN MATTERS PERTAINING TO TRINITY HOUSING, CO., A RELATED PARTY (SEE SCHEDULE R), IN PARTICULAR THE HOUSING COMPANY'S APPLICATION FOR A RENT INCREASE.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56185587	BeginningOfYearBalance
Contributions	398733	Contributions
Investment Earnings Or Losses	8063343	InvestmentEarningsOrLosses
Other Expenditures	3213470	OtherExpenditures
End Of Year Balance	61434193	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58721532	BeginningOfYearBalance
Contributions	1093745	Contributions
Investment Earnings Or Losses	-986713	InvestmentEarningsOrLosses
Other Expenditures	2642977	OtherExpenditures
End Of Year Balance	56185587	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51229194	BeginningOfYearBalance
Contributions	1282099	Contributions
Investment Earnings Or Losses	10784225	InvestmentEarningsOrLosses
Other Expenditures	4573986	OtherExpenditures
End Of Year Balance	58721532	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48824442	BeginningOfYearBalance
Contributions	1780478	Contributions
Investment Earnings Or Losses	2370642	InvestmentEarningsOrLosses
Other Expenditures	1746368	OtherExpenditures
End Of Year Balance	51229194	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44043843	BeginningOfYearBalance
Contributions	3771796	Contributions
Investment Earnings Or Losses	2323309	InvestmentEarningsOrLosses
Other Expenditures	1314506	OtherExpenditures
End Of Year Balance	48824442	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.40000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.49000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278575	OtherCostOrOtherBasis
Book Value	278575	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40968474	OtherCostOrOtherBasis
Depreciation	12742660	Depreciation
Book Value	28225814	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2764628	OtherCostOrOtherBasis
Depreciation	1376475	Depreciation
Book Value	1388153	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1143971	OtherCostOrOtherBasis
Book Value	1143971	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31036513	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OFFSHORE HEDGE FUND	8944764	F
LIMITED PARTNERSHIPS	12067473	F
LIMITED LIABILITY COMPANIES	10528286	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	31540523	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS	$201,673
ACCRUED PENSION LIABILITY	$2,372,095
ACC POST-RET BENEFIT LIABILITY	$1,789,174

Field	Value	IRS element (for citing)
Total Of Amounts	4362942	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48	SCHEDULE D, PART X, LINE 2	THE SCHOOL FOLLOWS THE PROVISIONS OF TOPIC ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, EITHER DESIGNATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS OR DESIGNATED BY THE BOARD OF TRUSTEES AS UNRESTRICTED QUASI-ENDOWMENT. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND ACADEMIC PROGRAMS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RACIALLY NONDISCRIMINATORY POLICY	SCHEDULE E, QUESTION 3	THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. ALL INFORMATION IS OPEN TO THE PUBLIC AND AVAILABLE UPON REQUEST.
ASSISTANCE FROM GOVERNMENT AGENCY	SCHEDULE, LINE 6A	NEW YORK MANDATED SERVICES FUNDS RECEIVED FOR PERFORMANCE OF DESIGNATED SERVICES AMOUNTED TO $380,605.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Specific Services Provided	NONE	SpecificServicesProvided
Total Expenditures	8944764	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	8944764	SubtotalAmountSpent
Total Amount Spent	8944764	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	SERAPIS	NameOfIndividual
Activity	CAMPAIGN STRATEGY	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	45377	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	45377	TotalRetainedByContractors
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY FAIR	NameOfEvent1
Gross Receipts Event1	142387	GrossReceiptsEvent1
Charitable Contributions Event1	78038	CharitableContributionsEvent1
Gross Revenue Event1	64349	GrossRevenueEvent1
Other Direct Expenses Event1	64349	OtherDirectExpensesEvent1
Name Of Event2	SPRING BENEFIT	NameOfEvent2
Gross Receipts Event2	438086	GrossReceiptsEvent2
Charitable Contributions Event2	266725	CharitableContributionsEvent2
Gross Revenue Event2	171361	GrossRevenueEvent2
Other Direct Expenses Event2	171361	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	580473	GrossReceiptsTotal
Charitable Contributions Total	344763	CharitableContributionsTotal
Gross Revenue Total Events	235710	GrossRevenueTotalEvents
Other Direct Expenses Total Events	235710	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	235710	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID - STUDENTS	TypeOfGrant
Number Of Recipients	186	NumberOfRecipients
Amount Of Non Cash Assistance	5835703	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	TUITION REDUCTION	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID PROCESS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	AT THE SCHOOL, ALL FINANCIAL AID IS NEED BASED. THE DEGREE OF NEED IS DETERMINED BY AN ANALYSIS OF BOTH THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS (SSS) AND THE FAMILY'S MOST RECENT FEDERAL INCOME TAX RETURN WITH SUPPORTING DOCUMENTS (E.G. W-2'S, 1099'S, ETC.). MANY FAMILIES RECEIVE PARTIAL AID. FINANCIAL AID AT TRINITY COVERS NOT ONLY TUITION, BUT ALSO LUNCH, MEMBERSHIP IN THE PARENTS'S ASSOCATION AND ADDITIONAL CHARGES FOR REQUIRED ACTIVITIES. AN ADDITIONAL ALLOWANCE IS GIVEN FOR BOOKS AND REQUIRED SUPPLIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN ALLMAN
HEAD OF SCHOOL	622746	0	40000	0	0	0	36212	0	212353	0	911311	0	0	0
JOAN DANNENBERG
CHIEF FINANCIAL OFFICER	326214	0	0	0	0	0	28712	0	25378	0	380304	0	0	0
JESSICA BAGBY
PRINCIPAL, UPPER SCHOOL	270642	0	0	0	0	0	17500	0	23880	0	312022	0	0	0
MYLES AMEND
ASSOC HEAD OF SCHOOL ADVMT	241562	0	0	0	0	0	28433	0	25227	0	295222	0	0	0
ROSEMARY MILLIMAN
PRINCIPAL LOWER SCHOOL	207269	0	0	0	0	0	23458	0	22170	0	252897	0	0	0
CHRISTOPHER SCHOBERL
PRINCIPAL MIDDLE SCHOOL	189866	0	0	0	0	0	14132	0	28652	0	232650	0	0	0
LAWRENCE MOMO
DIRECTOR OF COLLEGE CONSULTING	181658	0	0	0	0	0	20354	0	11727	0	213739	0	0	0
REGINA DORIAN
REGISTRAR	176143	0	0	0	0	0	20855	0	21329	0	218327	0	0	0
TIM MOREHOUSE
CHAPLAIN	159660	0	0	0	0	0	20055	0	27689	0	207404	0	0	0
JAN BURTON
DIRECTOR OF ADMISSIONS GR 5-12	143900	0	0	0	0	0	16559	0	20459	0	180918	0	0	0
PAT KRIEGER
DIRECTOR OF ATHELTICS	185201	0	0	0	0	0	15536	0	21574	0	222311	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A	ReturnReference
Explanation	IN ORDER TO DISCHARGE THE DUTIES PROPERLY REQUIRED OF A HEADMASTER, THE HEAD OF SCHOOL AND HIS FAMILY ARE REQUIRED AS A CONDITION OF EMPLOYMENT TO ACCEPT AND LIVE IN THE BROWNSTONE OWNED BY THE SCHOOL THAT IS ADJACENT TO THE SCHOOL. In addition, he is reimbursed for the cost of housekeeping services provided to him and his family. The School also reimburses the Head of School for allowable expenses incurred in carrying out matters of the School. Expenses are reimbursed in accordance with the School's travel and expense reimbursement policy.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	45	NumberOfContributions
Noncash Contribs Rptd F990	576723	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT AND DISCLOSURES	FORM 990, PART VI	SECTION B, QUESTION 11B THE SCHOOL'S ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS REVIEWED BY THE CFO AND THEN PRESENTED TO FULL BOARD OF TRUSTEES PRIOR TO ITS FILING. SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND TRUSTEES HAVE BEEN REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. SECTION B, QUESTIONS 15A & 15B THE CFO AND HEAD OF SCHOOL REVIEW COMPARABLE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ON AN ANNUAL BASIS. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM AND/OR AN EXECUTIVE COMPENSATION CONSULTANT WHEN HIRING OFFICERS AND/OR KEY EMPLOYEES WHICH ALSO PROVIDES INDEPENDENT ADVICE AND DATA RELATED TO COMPENSATION. THE COMPARABLE DATA AND MINUTES OF THE AUDIT, COMPENSATION AND EXECUTIVE COMMITTEES, AND BOARD MEETINGS PROVIDE SUBSTANTIATION OF THE DISCUSSION AND DECISION RELATED TO COMPENSATION. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES THE FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC.
RECONCILIATION OF NET ASSETS	PART XI, LINE 9	PENSION LIABILITY ADJUSTMENT $447,081 POST RETIREMENT LIABILITY ADJUSTMENT $216,182 OTHER CHANGES IN NET ASSETS $663,263
EXTENSION OF TIME TO FILE	FORM 8868	APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY SCHOOL REALTY HOLDING CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	139 WEST 91ST STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
EIN	133481756	EIN
Primary Activities	HOLDING CORP.	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(2)	ExemptCodeSection
Public Charity Status	N/A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY SCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY HOUSE CO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O M M LLP 1461 RXRP PLAZA	AddressLine1
City	UNIONDALE	City
State	NY	State
ZIP Code	11556	ZIPCode

Field	Value	IRS element (for citing)
EIN	132646541	EIN
Primary Activity	RENTAL PROPERTY	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	2325379	ShareOfTotalIncome
Share Of EOY Assets	3797156	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY HOUSING COMPANY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionType
Amount Involved	-187667	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination