2013-05-07T15:13:58-05:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 135563003 TRINITY EPISCOPAL SCHOOL % JOAN DANNENBERG CFO TRIN 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 JOAN DANNENBERG 2013-05-02 true 2129498700 2011 2016-02-25 16:41:14Z JOHN ALLMAN HEAD OF SCHOOL 139 WEST 91ST STREET NEW YORK NY 10024 74515650 false X TRINITYSCHOOLNYC.ORG X 1709 NY THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. 27 27 443 150 107916 6636897 7097100 36742808 38793086 3697146 3860530 566974 520407 47643825 50271123 5448341 5602059 0 0 26420349 27157775 15227 31111 1639996 11890625 13209684 43774542 46000629 3869283 4270494 109515796 109013107 24572319 25940405 84943477 83072702 X THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. false false 32264534 5602059 35649866 EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES. 627273 1187478 SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 400 STUDENTS. 255714 273347 AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 240 STUDENTS 1718998 1682395 FOOD SERVICES PROVIDED FOR STUDENTS 1718998 1682395 34866519 true true false true false false false false false true true true false false true true false true true false true false false true true false false false true true false false false false false false false false true false false false false true false false false false true 81 0 443 true true true false false false false true true false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false NY X JOAN DANNENBERG CFO 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 VICTOR K KIAM 2.0 X X 0 0 0 HAMID BIGLARI 2.0 X X 0 0 0 JAY MANDELBAUM 2.0 X X 0 0 0 LISA KOHL 2.0 X 0 0 0 EMILY MANDELSTAM 2.0 X 0 0 0 SHARMIN MOSSAVAR-RAHMANI 2.0 X 0 0 0 JOHN G GOLFINOS 2.0 X 0 0 0 DOUGLAS POLLEY 2.0 X 0 0 0 JEANNEMARIE O'BRIEN 2.0 X 0 0 0 ARI SHALAM 2.0 X 0 0 0 JONATHAN GRAY 2.0 X 0 0 0 ANN TENENBAUM 2.0 X 0 0 0 JOHN JACOBSSON 2.0 X 0 0 0 JACQUELINE JONES 2.0 X 0 0 0 WILLIAM P LAUDER 2.0 X 0 0 0 EVA ANDERSSON-DUBIN 2.0 X 0 0 0 ANDREW R BROWNSTEIN 2.0 X 0 0 0 JILL RACHESKY 2.0 X 0 0 0 THE REV DR JAMES H COOPER 2.0 X 0 0 0 HENRY FERNANDEZ 2.0 X 0 0 0 ERIC C RUDIN 2.0 X 0 0 0 MICHAEL GROSS 2.0 X 0 0 0 ELIZABETH CLARK ZOIA 2.0 X 0 0 0 ROSALIND A EDELMAN 2.0 X 0 0 0 DOUGLAS EISENBERG 2.0 X 0 0 0 CHARLES W HARKLESS 2.0 X 0 0 0 JASON M PANTZER 2.0 X 0 0 0 JOHN ALLMAN 40.0 X 612003 0 242269 JOAN DANNENBERG 40.0 X 308659 0 49107 JESSICA BAGBY 40.0 X 258039 0 38991 MYLES AMEND 40.0 X 235780 0 52445 ROSEMARY MILLIMAN 40.0 X 195141 0 40809 CHRISTOPHER SCHOBERL 40.0 X 174777 0 40937 PAT KRIEGER 40.0 X 178629 0 33518 LAWRENCE MOMO 40.0 X 163933 0 36751 REGINA DORIAN 40.0 X 151513 0 36344 JAN BURTON 40.0 X 139545 0 31531 SOPHIE POON 40.0 X 136258 0 33687 2554277 0 636389 77 false true false 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 13 307983 252765 6536352 346696 7097100 TUITION & FEES 611710 35649866 35649866 FOOD SERVICE 611710 1682395 1682395 SUMMER DAY CAMP 611710 1187478 1187478 AFTER SCHOOL PROGRAM 611710 273347 273347 38793086 833442 833442 0 0 388398 48046 340352 340352 340352 26978873 23951785 3027088 3027088 3027088 244696 307983 244696 0 0 0 SWIM AND TENNIS 713940 107916 107916 MISCELLANEOUS 900099 72139 72139 180055 50271123 38793086 107916 4273021 0 5602059 5602059 0 0 1881045 1881045 0 19084999 13290074 4981927 812998 2114092 1522628 508388 83076 2457996 1902175 459428 96393 1619643 1166512 389485 63646 0 81355 81355 98324 98324 38025 38025 31111 31111 135375 135375 122599 122599 0 1667990 121748 993470 552772 347410 26256 321154 0 3160629 2852468 308161 4565 4565 0 0 635886 635886 0 1434002 1294187 139815 368110 332219 35891 FOOD SERVICES 1718998 1718998 ATHLETIC PROGRAM 649929 649929 SUMMER DAY CAMP 627273 627273 PREP FOR PREP 329950 329950 1789264 1548998 240266 46000629 34866519 9494114 1639996 4462354 3722640 8325101 13313200 3560028 2058141 819646 613218 0 0 0 0 0 0 0 0 524659 554516 43265519 12811179 29847647 30454340 36426752 31127731 25044919 26664107 0 0 0 0 504690 505214 109515796 109013107 3357230 3530827 0 0 9541000 9869530 7879411 7560697 0 0 0 0 0 0 0 0 3794678 4979351 24572319 25940405 X 47912133 47228231 7904161 6243621 29127183 29600850 84943477 83072702 109515796 109013107 X 4270494 -6141269 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 48000 false false 48000 false false NARRATIVE OF LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B 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. 58721532 1093745 -986713 2642977 56185587 51229194 1282099 10784225 4573986 58721532 48824442 1780478 2370642 1746368 51229194 44043843 3771796 2323309 1314506 48824442 0.38000 0.53000 0.09000 false false 278575 278575 40216899 11725026 28491873 2652853 1086153 1566700 117192 117192 30454340 OFFSHORE HEDGE FUND 6092266 F LIMITED PARTNERSHIPS 11324911 F LIMITED LIABILITY COMPANIES 9246930 F 26664107 0 AGENCY FUNDS 154819 OBLIGATIONS UNDER CAPITAL LEASE 0 ACCRUED PENSION LIABILITY 2819176 ACC POST-RET BENEFIT LIABILITY 2005356 4979351 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. true true true true true true true false false false false false false false false true false true 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. Central America and the Caribbean Investments NONE 6092266 6092266 6092266 false false false false false false X X true SERAPIS CAMPAIGN STRATEGY false 31111 31111 NY HOLIDAY FAIR 149895 79477 70418 70418 SPRING BENEFIT 402784 228506 174278 174278 0 552679 307983 244696 244696 244696 true FINANCIAL AID - STUDENTS 198 5602059 FMV TUITION REDUCTION FINANCIAL AID PROCESS SCHEDULE I, PART I, LINE 2 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. X X X true true X X X X false false false false false false false false false 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 OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER SCHEDULE J, PART I, LINE 1A 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. X 39 346696 FMV false true false 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. TRINITY HOUSING CO C/O M M LLP 1461 RXRP PLAZA UNIONDALE NY 11556 132646541 RENTAL PROPERTY NY TRINITY SCHOOL C CORP 2351119 3891662 1.00000 true false false false false false false false false false false false false false false false false false TRINITY HOUSING COMPANY INC A -729923 FMV