2012-03-23T06:21:01-07:00 2011-06-30 CMarc Martin CPA PO Box 1775 Midland TX 797021775 990 2010-07-01 750995808 TRINITY SCHOOL OF MIDLAND TEXAS TRIN 4326973281 3500 W WADLEY MIDLAND TX 79707 DAVID BARRIENTES 2012-03-23 C Marc Martin CPA 4326850094 X 2010 2016-02-24 21:20:13Z TONY FARISH 3500 WEST WADLEY AVE MIDLAND TX 797075748 7725417 false false X WWW.TRINITYMIDLAND.ORG X 1966 TX SEE SCHEDULE O 20 20 171 300 0 943792 953955 6206493 6493208 158083 161082 42667 80401 7351035 7688646 0 0 5192610 5344356 0 143453 2486466 2422573 7679076 7766929 -328041 -78283 12836247 13627757 2272593 3140973 10563654 10486784 THE MISSION OF TRINITY SCHOOL IS TO BE A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP. false false 6520568 OPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF APPROXIMATELY 500 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. TRINITY STRIVES TO MAKE THE SCHOOL ACCESSIBLE TO FAMILIES WITH FINANCIAL NEED BY AWARDING IN EXCESS OF $400,000 IN FINANCIAL AID. THE GRADUATING CLASS OF 2010-2011 HAD ACCEPTANCES TO APPROXIMATELY 50 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. 183955 OPERATION OF THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER THAT OFFERS AN EXTENDED DAY PROGRAM AND A TWO-YEAR OLD PROGRAM FOR TRINITY SCHOOL FAMILIES. THE CENTER IS FULLY LICENSED BY THE STATE OF TEXAS. 6704523 true true false false false false false false false true true true false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 171 true false false false false false false false false true true false 0 false false false false false false false false false false false X 20 20 true false false false false false false true false false false false true true true true true false true false false false X ORTENCIA PEREZ 4326973281 3500 W WADLEY MIDLAND TX 79707 WALTER PREHN 0.00 X 51650 0 0 TONY FARISH 2.00 X X 0 0 0 STEVE PRUETT 2.00 X 0 0 0 STEVE PERSON 2.00 X 0 0 0 RUSSELL MEYERS 2.00 X X 0 0 0 RUPA NAIDU 2.00 X X 0 0 0 RISA WALKER 2.00 X 0 0 0 REV STEVE SCHORR 2.00 X 0 0 0 PAUL LATHAM 2.00 X 0 0 0 PAM CEPERO 2.00 X X 0 0 0 NORBERT DICKMAN 2.00 X 0 0 0 MARY de COMPIEGNE 2.00 X 0 0 0 LINK GRIMES 2.00 X 0 0 0 LARRY BELL 2.00 X 0 0 0 KELLY BEAL 2.00 X 0 0 0 KATE BEAL 2.00 X X 0 0 0 JULIE EDWARDS 2.00 X 0 0 0 JOHN COOPER 2.00 X 0 0 0 JEFF GRIGSBY 2.00 X 0 0 0 GEORGE HOVER 2.00 X X 0 0 0 GEOFFREY BUTLER 40.00 X 85384 0 0 FR JOHN WEDGWOOD GREENHOW 2.00 X 0 0 0 DUNCAN KENNEDY 2.00 X 0 0 0 DR SARI NABULSI 2.00 X 0 0 0 DAVID BARRIENTES 40.00 X 69274 0 0 DAN HART 2.00 X 0 0 0 CAROLYN STIMMEL 2.00 X 0 0 0 CANDYCE ROYBAL 2.00 X X 0 0 0 BILL DINGUS 2.00 X 0 0 0 206308 0 false false false 0 55650 7698 890607 953955 TUITION AND FEES 6493208 6493208 6493208 161082 161082 0 25557 25557 0 0 91615 55650 36771 54844 54844 0 0 0 7688646 6493208 241483 0 0 0 0 220298 220298 0 3876748 3529957 300979 45812 174405 156820 16165 1420 776994 718832 53463 4699 295911 258093 34763 3055 0 0 0 0 0 0 24790 24790 32235 27362 4873 8239 7602 637 0 0 563222 535061 25345 2816 4075 4075 0 0 42326 42326 0 384533 380688 3461 384 63584 57861 5723 SCHOLARSHIPS 486876 486876 MISCELLANEOUS 88177 84748 3429 MATERIALS & SUPPLIES 328271 328271 LUNCH PROGRAM 100243 100243 FUNDRAISING/DEVELOPMENT 72661 72661 223341 151821 67853 3667 7766929 6704523 918953 143453 2811536 3953706 0 50000 50000 16207 17504 0 0 0 0 10590 7369 9124038 4460794 4887425 4663244 0 5060489 4935934 0 0 0 12836247 13627757 271897 342269 2000696 2798704 2272593 3140973 X 5996559 6139268 1337523 1579067 3229572 2768449 10563654 10486784 12836247 13627757 X -78283 1413 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4355604 1150 477543 608161 4226136 4225491 7525 422928 290960 9380 4355604 3741576 1050700 -360304 175278 31203 4225491 0.27000 0.66000 0.07000 true false false 276441 276441 5049303 2604096 2445207 2006121 789995 1216126 287619 135535 152084 1504554 931168 573386 4663244 4935934 7688646 7766929 -78283 435891 -434478 1413 -76870 8161308 435891 435891 7725417 -36771 -36771 7688646 7803700 7803700 -36771 -36771 7766929 Part X Part X : FIN48 Footnote THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAT NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN ACCOUNTING FOR PBAF ENDOW INVEST $ -434478 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT OPERATIONS AND PROVIDE SCHOLARHSIPS true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized TRINITY SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ON ITS APPLICATION FOR ADMISSION AND IN ITS ADVERTISING FOR ENROLLMENT. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency TITLE II PART A, TITLE II PART D AND TITLE IV FACULTY TRAINING AND DEVELOPMENT ASSISTANCE FROM MIDLAND INDEPENDENT SCHOOL DISTRICT X X X X X false FINE ARTS GALA 114700 35750 78950 11596 13101 TOWER SHOOT 19600 12500 7100 2750 4280 1 12965 7400 5565 4240 804 147265 55650 91615 18586 18185 36771 54844 FORM 990, PART I, LINE 1-SIG ACTIVITIES TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY COMMUNITY THAT OFFERS AN EXCEPTIONALLY ENRICHED PROGRAM PROVIDING CHILDREN BEGINNING IN PRESCHOOL AND GOING THROUGH TWELFTH GRADE WITH EXPERIENCES IN THE VISUAL AND PERFORMING ARTS, FOREIGN LANGUAGE, PHYSICAL EDUCATION, AND TECHNOLOGY IN ADDITION TO A SOLID CORE OF ACADEMIC COURSES. FURTHERMORE, BECAUSE THE SCHOOL ENCOMPASSES PRE-KINDERGARTEN THROUGH GRADE TWELVE, WE ENJOY THE OPPORTUNITY TO CONSTRUCT AND COORDINATE A DEVELOPMENTALLY COHERENT ACADEMIC PROGRAM. BEING A COLLEGE PREPARATORY SCHOOL MEANS EXPECTING OUR STUDENTS TO BE BOTH ACADEMICALLY AND INDIVIDUALLY READY FOR SUCCESS AT SELECTIVE COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY. TO THIS OBJECTIVE, OUR FACULTY APPLIES A HIGH LEVEL OF SCHOLARSHIP AND AN EXTRAORDINARY COMMITMENT TO TEACHING AND TO APPRECIATING THE INDIVIDUAL STUDENT.IN ADDITION TO THE SCHOOL'S ACADEMIC PROGRAM, TRINITY OPERATES THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER (CEC), WHICH IS FULLY LICENSED BY THE STATE OF TEXAS AND OFFERS AN EXTENDED DAY PROGRAM AND A TWO-YEAR OLD PROGRAM FOR TRINITY SCHOOL FAMILIES. CHILDREN ENROLLED IN THE SCHOOL'S THREE-YEAR OLD AND FOUR-YEAR OLD HALF-DAY CLASSES MAY ALSO ENROLL IN THE CEC FOR ADDITIONAL HOURS OF TEACHING. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE SPACIOUS CEC FACILITY PROVIDES A SAFE AND NURTURING LEARNING ENVIRONMENT WITH SEQUENTIAL, CREATIVE AGE-APPROPRIATE EDUCATIONAL EXPERIENCES FOR ALL CHILDREN.THE CURRICULUM OF THE TRINITY SCHOOL CEC IS A COMPLIMENT TO THE MONTESSORI-BASED CURRICULUM TAUGHT IN THE TRINITY SCHOOL PRESCHOOL. BECAUSE OF THE CONTINUITY BETWEEN PROGRAMS, CHILDREN ARE ABLE TO MOVE FROM ONE PROGRAM TO THE OTHER WITHOUT INTERRUPTION IN THEORY, PRACTICE, OR EXPECTATIONS. ALONG WITH MONTESSORI ACTIVITIES, THE CEC ALSO OFFERS MOVEMENT BETWEEN CENTERS AND INCLUDES A DAILY ART/CRAFT PROJECT. CHILDREN WHO ARRIVE AT THE CEC FROM LOWER SCHOOL WILL BE PROVIDED A QUIET, SUPERVISED LOCATION IN ORDER TO CONCENTRATE ON HOMEWORK AFTER A TRANSITION FROM CLASSES. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL TRUSTEES AND KEY EMPLOYEES (HEAD OF SCHOOL AND BUSINESS OFFICER) COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH SCHOOL YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A LOCAL CPA FIRM PREPARES THE FORM 990. UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. ONCE THE FINANCE COMMITTEE REVIEWS AND ACCEPTS THE FORM 990, IT IS PRESENTED TO THE TRINITY SCHOOL BOARD OF TRUSTEES FOR FINAL APPROVAL. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings ALL BOARD MEETINGS ARE DOCUMENTED IN WRITTEN BOARD MINUTES THAT ARE READ AND APPROVED BY THE BOARD OF TRUSTEES. COMMITTEES REPORT TO THE BOARD AND THE REPORTS ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DANIEL HART IS IN HIS THIRD THREE-YEAR TERM AS A TRUSTEE. IN THE 2008-2009 SCHOOL YEAR, HIS SPOUSE, JENNIFER HART WAS HIRED AS AN ENGLISH TEACHER. MRS. HART CURRENTLY SERVES AS CHAIR OF THE ENGLISH DEPARTMENT.