2013-11-15T09:57:35-06:00 2013-06-30 232939307 RC Holsinger Associates PC 117 VIP Drive Ste 220 Wexford PA 15090 990 2012-07-01 232875879 Trinity Christian School TRIN 4122428886 299 Ridge Avenue Pittsburgh PA 152214199 Lorrie Meneely 4122428886 2013-11-14 1 Sara M Murphy P00852601 7249344880 2013-11-14 2012 2015-11-30 17:44:51Z Lorrie Meneely 299 Ridge Avenue Pittsburgh PA 152214199 2212840 0 X www.trinitychristian.net X 1953 PA Christian Education 7 7 73 109 0 0 144807 161585 1830502 1847876 17916 14109 81875 79244 2075100 2102814 132251 131407 0 0 1430652 1521049 0 0 12148 537234 502271 2100137 2154727 -25037 -51913 1595344 1726341 566285 721464 1029059 1004877 Christian Education 0 0 1851150 131407 1847876 The education of children from a biblical perspective to prepare them to be productive citizens in our society. 1851150 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 73 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X Linda McLane 4122428886 299 Ridge Avenue Pittsburgh PA 152214199 Drew Gordon 2.00 X X 0 0 0 Michael Berkenpas 2.00 X X 0 0 0 Lorrie Meneely 8.00 X X 0 0 0 Mary Ann Sestrich 4.00 X X 0 0 0 David Reitsma 2.00 X 0 0 0 Andrew Schmidt 2.00 X 0 0 0 Dan VerHill 2.00 X 0 0 0 Dale McLane 50.00 X 66667 0 23201 66667 0 23201 0 0 0 0 0 161585 161585 Tuition Income and Fee 611110 1808749 1808749 Misc Program Revenue 611110 32677 32677 Facility Use 611110 6450 6450 1847876 14109 14109 189270 110026 79244 79244 2102814 1847876 0 93353 131407 131407 1058674 929516 129158 384196 337324 46872 78179 68641 9538 9600 9600 19234 19234 22060 22060 168771 160332 8439 10468 10468 65989 57938 8051 12473 12473 Dedicated Expense 57254 57254 Cafeteria Expenses: Caf 51171 51171 Instructional 33291 33291 Athletic 17947 17947 34013 6329 15536 12148 2154727 1851150 291429 12148 138 138 234803 290366 62568 45590 7380 7335 1708 402 1819280 953083 769087 866197 519660 516313 1595344 1726341 155523 224792 410762 496672 566285 721464 X 661265 622347 159932 161218 207862 221312 1029059 1004877 1595344 1726341 -51913 27731 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506180 83751 100642 69015 621558 475515 125692 2048 97072 506180 449866 119790 46395 140536 475515 418310 128558 30587 127589 449866 0.38460 0.35600 0.25940 0 0 80000 80000 834815 421452 413363 420172 280826 139346 435192 250805 184387 49101 49101 866197 1999138 27731 27731 1971407 131407 131407 2102814 2023320 0 2023320 131407 131407 2154727 Part XI, Line 4b - Other Adjustments: Tuition discounts stated as an expense on the 990 Part XII, Line 4b - Other Adjustments: Tuition discounts included as an expense on the 990 Part V, Line 4 - Intended Uses for Endowment Funds Earnings from endowment funds are used primarily for financial assistance to families, but may be used to fulfill other needs as they are identified. Part XII/ XIII, Line 4b - Reconciliation of Changes - Other Tuition discounts offset against income on Audit Report and are reported as expenses on the Form 990 $ 131,407 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Published in the local paper annually Scrip Program 108408 108408 110026 Workathon 20240 20240 6 60622 60622 189270 189270 110026 110026 79244 0 Tuition Discount 53 131407 Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds Based on applications filed with the Private School Aid service (PSAS) by families of Trinity Christian School students, the PSAS prepares a report which indicates which families are qualified for financial aid and to what extent. Trinity's Finance Committee allocates available funds to each qualified family based on the PSAS report. Both Trinity Christian School and businesses contributing to the EITC Fund provide the funding to assist families with their tuition costs. Volunteer Services Form 990, Part I, Line 6 Volunteers assist with the cafeteria, driving, fund-raising events, the library, and office duties. Form 990, Part VI, Section A, line 2 Related Party Information Among Officers: Dale McLane, Headmaster Linda McLane, Business Manager Married Form 990, Part VI, Section B, line 11 Organization's Process to Review Form 990: The accounting firm preparer emails a draft of the Form 990 to the Treasurer, who in turn provides all Board members with a copy of the tax return. The Board members submit questions to the tax preparer, review responses, discuss the return, and vote on whether to accept the tax return. If accepted, the Treasurer notifies the tax preparer of the decision. Form 990, Part VI, Section C, line 18 All governing documents and financial statements are available for review in the school's office upon request. Form 990, Part VI, Section C, line 19 All governing documents and financial statements are available for review in the school's office upon request.