2012-04-26T08:44:01-05:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 135563003 TRINITY EPISCOPAL SCHOOL TRIN 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 JOAN DANNENBERG 2129326857 2012-04-24 2129498700 2010 2016-02-24 21:20:13Z JOAN DANNENBERG 139 WEST 91ST STREET NEW YORK NY 10024 64521174 false X TRINITYSCHOOLNYC.ORG X 1709 NY THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. 30 30 425 150 81316 -13316 6382105 6636897 35361419 36742808 1314101 3697146 443369 566974 43500994 47643825 5255072 5448341 0 0 25073374 26420349 19451 15227 1567900 11541777 11890625 41889674 43774542 1611320 3869283 96296420 109515796 22131743 24572319 74164677 84943477 THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. false false 32488787 5448341 35344261 EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES. 586723 1151081 SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 430 STUDENTS. 221007 247466 AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 240 STUDENTS 33296517 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 80 0 425 true true true false false false false true true false false false false X 30 30 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 X VICTOR K KIAM 2.0 X X 0 0 0 JOHN G GOLFINOS 2.0 X X 0 0 0 JAY MANDELBAUM 2.0 X X 0 0 0 LISA KOHL 2.0 X X 0 0 0 EMILY MANDELSTAM 2.0 X X 0 0 0 SHARMIN MOSSAVAR-RAHMANI 2.0 X X 0 0 0 ANDREW R BROWNSTEIN 2.0 X X 0 0 0 DOUGLAS POLLEY 2.0 X X 0 0 0 JILL RACHESKY 2.0 X X 0 0 0 ARI SHALAM 2.0 X X 0 0 0 JONATHAN GRAY 2.0 X X 0 0 0 ANN TENENBAUM 2.0 X X 0 0 0 TIMOTHY N WALLACH 2.0 X X 0 0 0 JOHN JACOBSSON 2.0 X 0 0 0 JACQUELINE JONES 2.0 X 0 0 0 CHARLOTTE ACKERT 2.0 X 0 0 0 WILLIAM P LAUDER 2.0 X 0 0 0 EVA ANDERSSON-DUBIN 2.0 X 0 0 0 HAMID BIGLARI 2.0 X 0 0 0 STACEY BRADIE 2.0 X 0 0 0 JEANNEMARIE O'BRIEN 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 RUDIN 2.0 X 0 0 0 MICHAEL GROSS 2.0 X 0 0 0 PAUL TANICO 2.0 X 0 0 0 RITA HAVES 2.0 X 0 0 0 ELSIE MCCABE 2.0 X 0 0 0 DEVON BRIGER 2.0 X 0 0 0 ELIZABETH CLARK ZOIA 2.0 X 0 0 0 JOHN ALLMAN 40.0 X 585299 0 241434 JOAN DANNENBERG 40.0 X 300333 0 48396 MYLES AMEND 40.0 X 196676 0 45692 ROSEMARY MILLIMAN 40.0 X 184415 0 39107 CHRISTOPHER SCHOBERL 40.0 X 155251 0 38225 LAWRENCE MOMO 40.0 X 148581 0 34231 REGINA DORIAN 40.0 X 147309 0 33497 JAN BURTON 40.0 X 136056 0 28997 SOPHIE POON 40.0 X 131571 0 32641 BRIGITTE BENTELE 40.0 X 126071 0 31895 2111562 0 574115 60 false true false CHARTWELLS COMPASS GROUP USA PO BOX 91377 CHICAGO IL 60693 CATERING SERVICES 1580347 ARAMARK CORPORATION 24858 NETWORK PLACE CHICAGO IL 60673 CUSTODIAL SERVICES 1659931 ALLIED BARTON SECURITY PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 666655 GC BALLROOM OPERATOR CIPRANI WALLSTREET NEW YORK NY 10005 BENEFIT SITE RENTAL 127920 HKM PRINTING SERVICES PO BOX 931704 CLEVELAND OH 44193 PRINTING 153402 6 352247 326932 5957718 387531 6636897 TUITION & FEES 611710 33665693 33665693 AUXILIARY FEES 611710 2829649 2829649 AFTER SCHOOL PROGRAM 611710 247466 247466 36742808 754753 -7069 761822 0 0 457376 65145 392231 392231 19506298 16563905 2942393 2942393 248299 352247 248299 0 0 0 SWIM AND TENNIS 713940 88385 88385 MISCELLANEOUS 900099 86358 86358 174743 47643825 36742808 81316 848180 0 5448341 5448341 0 0 1447670 1447670 0 19005198 13195113 5071127 738958 1940271 1384383 484680 71208 2460187 1938152 432385 89650 1567023 1118071 391442 57510 0 88856 88856 98385 98385 30269 30269 15227 15227 239492 239492 92492 92492 0 1524848 116467 813034 595347 161144 11545 149599 0 2985767 2694655 291112 7885 7885 0 0 458303 458303 0 1312444 1184481 127963 357248 322416 34832 FOOD SERVICES 1593453 1593453 AFTER SCHOOL PROGRAM 221007 221007 SUMMER DAY CAMP 586723 586723 PREP FOR PREP 349507 349507 ATHLETIC PROGRAM EXPENSE 525773 525773 1257029 1158760 98269 43774542 33296517 8910125 1567900 1621971 4462354 17882888 8325101 5276069 3560028 792949 819646 483807 524659 41513174 11665527 30015708 29847647 20971465 36426752 18750996 25044919 500567 504690 96296420 109515796 2927034 3357230 7480527 9541000 8188125 7879411 3536057 3794678 22131743 24572319 X 40178126 47912133 5598515 7904161 28388036 29127183 74164677 84943477 96296420 109515796 X 3869283 6909517 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 30269 false false 30269 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. 51229194 1282099 10784225 4573986 58721532 48824442 1780478 2370642 1746368 51229194 44043843 3771796 2323309 1314506 48824442 0.38000 0.50000 0.12000 false false 278575 278575 39360192 10740493 28619699 1532580 925034 607546 341827 0 341827 29847647 OFFSHORE HEDGE FUND 8199272 F LIMITED PARTNERSHIPS 5218888 F LIMITED LIABILITY COMPANIES 11626759 F 25044919 0 AGENCY FUNDS 175909 OBLIGATIONS UNDER CAP'L LEASE 131546 ACCRUED PENSION LIABILITY 1638437 ACC POST-RET BENEFIT LIABILITY 1848786 3794678 FIN 48 SCHEDULE D, PART X, LINE 2 THE SCHOOL FOLLOWS THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC 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 $326,932. Central America and the Caribbean 0 0 Investments NONE 8199272 0 0 0 0 8199272 8199272 false false false false false false X X true SERAPIS CAMPAIGN STRATEGY false 0 15227 0 15227 NY HOLIDAY FAIR 143080 75347 67733 67733 SPRING BENEFIT 457466 276900 180566 180566 0 600546 352247 248299 248299 248299 true FINANCIAL AID 194 5448341 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 REQUIRED 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 565299 0 20000 0 0 0 32150 0 209284 0 826733 0 0 0 JOAN DANNENBERG 300333 0 0 0 0 0 24500 0 23896 0 348729 0 0 0 MYLES AMEND 196676 0 0 0 0 0 18253 0 27439 0 242368 0 0 0 ROSEMARY MILLIMAN 184415 0 0 0 0 0 18338 0 20769 0 223522 0 0 0 CHRISTOPHER SCHOBERL 155251 0 0 0 0 0 11694 0 26531 0 193476 0 0 0 LAWRENCE MOMO 148581 0 0 0 0 0 15029 0 19202 0 182812 0 0 0 REGINA DORIAN 147309 0 0 0 0 0 15568 0 17929 0 180806 0 0 0 JAN BURTON 136056 0 0 0 0 0 9533 0 19464 0 165053 0 0 0 SOPHIE POON 131571 0 0 0 0 0 13928 0 18713 0 164212 0 0 0 BRIGITTE BENTELE 126071 0 0 0 0 0 12700 0 19195 0 157966 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 38 387531 FMV 0 false true false GOVERNANCE, MANAGEMENT AND DISCLOSURES FORM 990, PART VI SECTION B, QUESTION 11A THE SCHOOL'S ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS REVIEWED BY THE CFO AND THEN PRESENTED TO FULL BOARD OF TRUSTEES. 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. 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 GAINS $7,157,545 PENSION LIABILITY ADJUSTMENT $(155,560) POST RETIREMENT LIABILITY ADJUSTMENT $(92,468) OTHER CHANGES IN NET ASSETS $6,909,517 EXTENSION OF TIME TO FILE FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED. TRINITY HOUSE CO C/O M M LLP 1461 RXRP PLAZA UNIONDALE NY 11556 132646541 RENTAL PROPERTY NY TRINITY SCHOOL C CORP 2318599 4697903 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 -212280