TRINITY EPISCOPAL SCHOOLS CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRINITY EPISCOPAL SCHOOLS CORPORATION (EIN 13-5563003)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-07
IRS object ID: 201301279349301460
Schema version: 2011v1.5
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	2013-05-07T15:13:58-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
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
Date Signed	2013-05-02	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	74515650	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	443	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	107916	TotalGrossUBI
Contributions Grants Prior Year	6636897	ContributionsGrantsPriorYear
Contributions Grants Current Year	7097100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36742808	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38793086	ProgramServiceRevenueCY
Investment Income Prior Year	3697146	InvestmentIncomePriorYear
Investment Income Current Year	3860530	InvestmentIncomeCurrentYear
Other Revenue Prior Year	566974	OtherRevenuePriorYear
Other Revenue Current Year	520407	OtherRevenueCurrentYear
Total Revenue Prior Year	47643825	TotalRevenuePriorYear
Total Revenue Current Year	50271123	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5448341	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5602059	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26420349	SalariesEtcPriorYear
Salaries Etc Current Year	27157775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	15227	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	31111	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1639996	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11890625	OtherExpensePriorYear
Other Expenses Current Year	13209684	OtherExpensesCurrentYear
Total Expenses Prior Year	43774542	TotalExpensesPriorYear
Total Expenses Current Year	46000629	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3869283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4270494	RevenuesLessExpensesCY
Total Assets BOY	109515796	TotalAssetsBOY
Total Assets EOY	109013107	TotalAssetsEOY
Total Liabilities BOY	24572319	TotalLiabilitiesBOY
Total Liabilities EOY	25940405	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	84943477	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83072702	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	32264534	Expense
Grants	5602059	Grants
Revenue	35649866	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	627273	Expense
Revenue	1187478	Revenue
Description	SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 400 STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	255714	Expense
Revenue	273347	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	1718998	Expense
Revenue	1682395	Revenue
Description	FOOD SERVICES PROVIDED FOR STUDENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1718998	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1682395	TotalOfOtherProgramServiceRev
Total Program Service Expense	34866519	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	81	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	443	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
VICTOR K KIAM
PRESIDENT	2.0	X	X	0	0	0
HAMID BIGLARI
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
EMILY MANDELSTAM
VICE PRESIDENT	2.0	X		0	0	0
SHARMIN MOSSAVAR-RAHMANI
VICE PRESIDENT	2.0	X		0	0	0
JOHN G GOLFINOS
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
JONATHAN GRAY
VICE PRESIDENT	2.0	X		0	0	0
ANN TENENBAUM
TRUSTEE	2.0	X		0	0	0
JOHN JACOBSSON
TRUSTEE	2.0	X		0	0	0
JACQUELINE JONES
TRUSTEE	2.0	X		0	0	0
WILLIAM P LAUDER
TRUSTEE	2.0	X		0	0	0
EVA ANDERSSON-DUBIN
TRUSTEE	2.0	X		0	0	0
ANDREW R BROWNSTEIN
TRUSTEE	2.0	X		0	0	0
JILL RACHESKY
TRUSTEE	2.0	X		0	0	0
THE REV DR JAMES H COOPER
TRUSTEE (EX OFFICIO)	2.0	X		0	0	0
HENRY FERNANDEZ
TRUSTEE	2.0	X		0	0	0
ERIC C RUDIN
TRUSTEE	2.0	X		0	0	0
MICHAEL GROSS
TRUSTEE	2.0	X		0	0	0
ELIZABETH CLARK ZOIA
TRUSTEE	2.0	X		0	0	0
ROSALIND A EDELMAN
TRUSTEE (EX OFFICIO)	2.0	X		0	0	0
DOUGLAS EISENBERG
TRUSTEE	2.0	X		0	0	0
CHARLES W HARKLESS
TRUSTEE	2.0	X		0	0	0
JASON M PANTZER
TRUSTEE	2.0	X		0	0	0
JOHN ALLMAN
HEAD OF SCHOOL	40.0		X	612003	0	242269
JOAN DANNENBERG
CHIEF FINANCIAL OFFICER	40.0		X	308659	0	49107
JESSICA BAGBY
PRINCIPAL, UPPER SCHOOL	40.0			258039	0	38991	X
MYLES AMEND
DIRECTOR OF DEVELOPMENT	40.0			235780	0	52445	X
ROSEMARY MILLIMAN
PRINCIPAL, LOWER SCHOOL	40.0			195141	0	40809	X
CHRISTOPHER SCHOBERL
PRINCIPAL, MIDDLE SCHOOL	40.0			174777	0	40937	X
PAT KRIEGER
DIRECTOR OF ATHLETICS	40.0			178629	0	33518		X
LAWRENCE MOMO
DIRECTOR OF COLLEGE CONSELING	40.0			163933	0	36751		X
REGINA DORIAN
REGISTRAR	40.0			151513	0	36344		X
JAN BURTON
DIRECTOR OF ADMISSIONS	40.0			139545	0	31531		X
SOPHIE POON
CONTROLLER	40.0			136258	0	33687		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2554277	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	636389	TotalOtherCompensation
Number Individuals GT100 K	77	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 SERVICE	1729015
ARAMARK CORPORATION
24858 NETWORK PLACE	CHICAGO	IL	60673	MAINTENANCE SERVICE	1396796
ALLIED BARTON SECURITY
PO BOX 828854	PHILADELPHIA	PA	19182	SECURITY SERVICES	693466
VENTUCOM LLC
110 WALL STREET	NEW YORK	NY	10005	COMPUTER MAINTENANCE	214007
BUTLER ROGERS BASKETT ARCHITECTS P
220 FIFTH AVENUE	NEW YORK	NY	10001	ARCHITECTS	146402

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Fundraising Events	307983	FundraisingEvents
Government Grants	252765	GovernmentGrants
All Other Contributions	6536352	AllOtherContributions
Noncash Contributions	346696	NoncashContributions
Total Contributions	7097100	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	611710	35649866	35649866
FOOD SERVICE	611710	1682395	1682395
SUMMER DAY CAMP	611710	1187478	1187478
AFTER SCHOOL PROGRAM	611710	273347	273347

Field	Value	IRS element (for citing)
Total Program Service Revenue	38793086	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	833442	TotalRevenueColumn
Exclusion	$833,442	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	388398	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	48046	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	340352	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	340352	TotalRevenueColumn
Exclusion	$340,352	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	26978873	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	23951785	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3027088	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3027088	TotalRevenueColumn
Exclusion	$3,027,088	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	244696	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	307983	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	244696	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	107916	107916
MISCELLANEOUS	900099	72139		$72,139

Field	Value	IRS element (for citing)
Total Other Revenue	180055	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50271123	TotalRevenueColumn
Related Or Exempt Function Income	38793086	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	107916	UnrelatedBusinessRevenue
Exclusion	$4,273,021	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	5602059	Total
Program Services	5602059	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	1881045	Total
Program Services	1881045	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	19084999	Total
Program Services	13290074	ProgramServices
Management And General	4981927	ManagementAndGeneral
Fundraising	812998	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2114092	Total
Program Services	1522628	ProgramServices
Management And General	508388	ManagementAndGeneral
Fundraising	83076	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2457996	Total
Program Services	1902175	ProgramServices
Management And General	459428	ManagementAndGeneral
Fundraising	96393	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1619643	Total
Program Services	1166512	ProgramServices
Management And General	389485	ManagementAndGeneral
Fundraising	63646	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	81355	Total
Management And General	81355	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98324	Total
Management And General	98324	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	38025	Total
Management And General	38025	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	31111	Total
Fundraising	31111	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	135375	Total
Management And General	135375	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122599	Total
Management And General	122599	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1667990	Total
Program Services	121748	ProgramServices
Management And General	993470	ManagementAndGeneral
Fundraising	552772	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	347410	Total
Program Services	26256	ProgramServices
Management And General	321154	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3160629	Total
Program Services	2852468	ProgramServices
Management And General	308161	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4565	Total
Management And General	4565	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	635886	Total
Management And General	635886	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1434002	Total
Program Services	1294187	ProgramServices
Management And General	139815	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	368110	Total
Program Services	332219	ProgramServices
Management And General	35891	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICES	1718998	1718998
ATHLETIC PROGRAM	649929	649929
SUMMER DAY CAMP	627273	627273
PREP FOR PREP	329950	329950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1789264	Total
Program Services	1548998	ProgramServices
Management And General	240266	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	46000629	Total
Program Services	34866519	ProgramServices
Management And General	9494114	ManagementAndGeneral
Fundraising	1639996	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4462354	BOY
EOY	3722640	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8325101	BOY
EOY	13313200	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3560028	BOY
EOY	2058141	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	819646	BOY
EOY	613218	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	524659	BOY
EOY	554516	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43265519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12811179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29847647	BOY
EOY	30454340	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	36426752	BOY
EOY	31127731	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	25044919	BOY
EOY	26664107	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	504690	BOY
EOY	505214	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	109515796	BOY
EOY	109013107	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3357230	BOY
EOY	3530827	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	9541000	BOY
EOY	9869530	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7879411	BOY
EOY	7560697	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	3794678	BOY
EOY	4979351	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24572319	BOY
EOY	25940405	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47912133	BOY
EOY	47228231	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7904161	BOY
EOY	6243621	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29127183	BOY
EOY	29600850	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84943477	BOY
EOY	83072702	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109515796	BOY
EOY	109013107	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4270494	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6141269	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$48,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	48000	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), AND THE SCHOOL'S INTENTION TO PURSUE A POSSIBLE DISPOSITION OF TRINITY HOUSE, A RENTAL HOUSING DEVELOPMENT, WHICH MAY INCLUDE THE PURSUIT OF AFFORDABLE HOUSING PRESERVATION STRATEGIES WITH SUPPORT FROM NEW YORK CITY.	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	58721532	BeginningOfYearBalance
Contributions	1093745	Contributions
Investment Earnings Or Losses	-986713	InvestmentEarningsOrLosses
Other Expenditures	2642977	OtherExpenditures
End Of Year Balance	56185587	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.38000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.53000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09000	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	40216899	OtherCostOrOtherBasis
Depreciation	11725026	Depreciation
Book Value	28491873	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2652853	OtherCostOrOtherBasis
Depreciation	1086153	Depreciation
Book Value	1566700	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117192	OtherCostOrOtherBasis
Book Value	117192	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30454340	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OFFSHORE HEDGE FUND	6092266	F
LIMITED PARTNERSHIPS	11324911	F
LIMITED LIABILITY COMPANIES	9246930	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	26664107	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS	$154,819
OBLIGATIONS UNDER CAPITAL LEASE	$0
ACCRUED PENSION LIABILITY	$2,819,176
ACC POST-RET BENEFIT LIABILITY	$2,005,356

Field	Value	IRS element (for citing)
Total Of Amounts	4979351	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48	SCHEDULE D, PART X, LINE 2	THE SCHOOL FOLLOWS THE PROVISIONS OF ASC TOPIC 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 $252,765.

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	6092266	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	6092266	SubtotalAmountSpent
Total Amount Spent	6092266	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	31111	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	31111	TotalRetainedByContractors
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY FAIR	NameOfEvent1
Gross Receipts Event1	149895	GrossReceiptsEvent1
Charitable Contributions Event1	79477	CharitableContributionsEvent1
Gross Revenue Event1	70418	GrossRevenueEvent1
Other Direct Expenses Event1	70418	OtherDirectExpensesEvent1
Name Of Event2	SPRING BENEFIT	NameOfEvent2
Gross Receipts Event2	402784	GrossReceiptsEvent2
Charitable Contributions Event2	228506	CharitableContributionsEvent2
Gross Revenue Event2	174278	GrossRevenueEvent2
Other Direct Expenses Event2	174278	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	552679	GrossReceiptsTotal
Charitable Contributions Total	307983	CharitableContributionsTotal
Gross Revenue Total Events	244696	GrossRevenueTotalEvents
Other Direct Expenses Total Events	244696	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	244696	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	198	NumberOfRecipients
Amount Of Non Cash Assistance	5602059	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 OTHER SCHOOL 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)

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
582003	0	30000	0	0	0	32150	0	210119	0	854272	0	0	0
JOAN DANNENBERG
308659	0	0	0	0	0	24500	0	24607	0	357766	0	0	0
JESSICA BAGBY
258039	0	0	0	0	0	15750	0	23241	0	297030	0	0	0
MYLES AMEND
235780	0	0	0	0	0	23096	0	29349	0	288225	0	0	0
ROSEMARY MILLIMAN
195141	0	0	0	0	0	19265	0	21544	0	235950	0	0	0
CHRISTOPHER SCHOBERL
174777	0	0	0	0	0	13051	0	27886	0	215714	0	0	0
PAT KRIEGER
178629	0	0	0	0	0	12419	0	21099	0	212147	0	0	0
LAWRENCE MOMO
163933	0	0	0	0	0	16049	0	20702	0	200684	0	0	0
REGINA DORIAN
151513	0	0	0	0	0	15977	0	20367	0	187857	0	0	0
JAN BURTON
139545	0	0	0	0	0	11486	0	20045	0	171076	0	0	0
SOPHIE POON
136258	0	0	0	0	0	13731	0	19956	0	169945	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	39	NumberOfContributions
Noncash Contribs Rptd F990	346696	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 THE FULL BOARD OF TRUSTEES. SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND THE 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. THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE REVIEW COMPARABLE COMPENSATION FOR THE HEAD OF SCHOOL EVERY THREE YEARS WHEN THE EMPLOYMENT AGREEMENT IS UP FOR RENEWAL. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM 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, EXECUTIVE COMMITTEE, 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 5	UNREALIZED LOSSES $(4,803,960) PENSION LIABILITY ADJUSTMENT $(1,180,739) POST RETIREMENT LIABILITY ADJUSTMENT $(156,570) OTHER CHANGES IN NET ASSETS $(6,141,269)
EXTENSION OF TIME TO FILE	FORM 8868	APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS FILED ELECTRONICALLY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY HOUSING 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	2351119	ShareOfTotalIncome
Share Of EOY Assets	3891662	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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
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	-729923	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination