2013-02-28T11:58:28-08:00 2012-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2011-09-01 311614490 TRINITY BASIN PREPARATORY INC TRIN 2149469100 400 S Zang Suite 700 DALLAS TX 75208 RANDAL SHAFFER 2013-02-28 true Amy Michie 8176498083 2011 2016-03-07 17:11:31Z RANDAL SHAFFER 400 S Zang Suite 700 DALLAS TX 75208 12154323 false false X www.trinitybasin.net X 1998 TX Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success. 5 2 264 35 0 13020838 12071789 80891 82534 0 0 13101729 12154323 0 0 8703141 8629507 0 2730 4449002 4132357 13152143 12761864 -50414 -607541 8956155 10860250 6690399 9202035 2265756 1658215 Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success. false false 8518988 82534 Provide non-traditional education services to students at risk of dropping out of the traditional educational system prior to graduation from high school in accordance with the requirements of the terms of the public charter issued by the State of Texas. 8518988 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false true 0 0 false 264 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 2 false false false false false false false true true false false false true true true true true true true true false false X X JOHN INGRAM 2149469100 400 S ZANG SUITE 700 DALLAS TX 75208 STEVE MCCUNE 2.00 X 0 0 0 JENNIFER BORRETT 2.00 X X 0 0 0 LOREN HITCHCOCK 2.00 X X 0 0 0 KENNETH PETREE 2.00 X 0 0 0 JULIA GOMEZ 40.00 X X 43887 0 2700 JOHN INGRAM 40.00 X 84471 0 18056 RANDAL SHAFFER 40.00 X 337140 0 18056 SHEDERA MORRISON 40.00 X 152249 0 18056 EVA CHIANG 40.00 X 89487 0 18056 707234 74924 2 false true false WELLS-FARGO MAC T5303-022 1445 ROSS AVENUE 2ND FLOOR DALLAS TX 75202 TRUSTEE FOR BOND 469555 Twelve Oaks PO Box 542585 Dallas TX 75254 Student Food Service 461738 Tatonka Capital Corporation 1441 18th St Suite 400 Denver CO 80202 Lease School Space 378881 MCCUNE CONSTRUCTION 5316 WOOD WAY DRIVE FORT WORTH TX 76133 COMMERCIAL CONSTR. 995975 GRACE TEMPLE BAPTIST CHURCH 831 W 10TH ST DALLAS TX 75081 RENTAL SCHOOL SPACE 353067 13 12071789 24388 12071789 Other local revenue 611710 53055 53055 FOOD SERVICE REVENUE 611710 29479 29479 82534 0 0 0 0 0 0 0 0 0 12154323 82534 0 0 0 0 707234 43887 663347 0 7171955 6277391 894564 112018 109714 2304 525302 420689 104613 112998 91290 21708 0 20625 20625 0 0 0 0 543957 131425 412532 0 53359 53359 0 0 1019092 124675 894417 7381 2582 4799 0 0 480999 480999 0 550192 411939 138253 163171 163171 Miscellaneous 26100 9635 16465 operating costs 235583 235583 Testing Materials 456264 326169 127365 2730 FOOD SERVICES 569592 569592 6042 6042 12761864 8518988 4240146 2730 199602 164857 2338999 2326753 0 639529 432745 0 0 0 0 58207 120597 8826028 1441616 5327364 7384412 0 0 0 0 392454 430886 8956155 10860250 751576 1103976 141323 113059 5797500 4835000 3150000 6690399 9202035 X 1223497 1306031 1042259 352184 2265756 1658215 8956155 10860250 -607541 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211676 211676 6807744 6807744 50799 50799 1755809 1441616 314193 7384412 12154323 12761864 -607541 -607541 12154323 12154323 12154323 12761864 12761864 12761864 Part X Part X : FIN48 Footnote The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("Code") and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. For the year ended August 31, 2012, the Academy did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Academy's Federal Return of Organization Exempt from Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The Academy receives financial assistance from the U.S. Department of Education passed through the Texas Education Agency. X X false false false false false false false false false false SHEDERA MORRISON 152249 18056 170305 RANDAL SHAFFER 337140 18056 355196 Finance Corp Series 2009 Education Facilities debt & purchase equipment Tarrant County Cultural 043833551 87638WACO 2009-08-31 5880000 Refinance purchase money false false false 1007500 5880000 563000 382300 4961780 2009 false false true true false false false false true false false false false false false X McCune Construction Inc See part V 995975 Comm. Constr. FW campus false Schedule L, Part IV, Line 1b-Entity more than 35% owned by Steve McCune, current director. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees To determine key employee salaries, the CEO considers education, experience and daily rate of comparable jobs within the education field. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members recuse themselves from any vote which may seem prejudicial based upon interests. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the Director of Operations and CEO/Superintendent for accuracy and content. The final Form 990 is sent to the Board of Directors prior to filing.