2012-03-02T09:35:41-06:00 2011-06-30 PMB HELIN DONOVAN LLP 5918 W COURTYARD DR SUITE 500 AUSTIN TX 78730 990 2010-07-01 742918235 AUSTIN TRINITY SCHOOL DBA TRINITY EPISCOPAL SCHOOL AUST 5124729525 3901 BEE CAVE RD AUSTIN TX 78746 BRYAN DENNEY 5124729525 2012-03-02 1 WILL WENMOHS 5122589670 2010 2016-02-24 21:20:13Z MARY PATRICIA ADAMS 3901 BEE CAVE RD AUSTIN TX 78746 9861564 0 1 X WWW.TRINITYKIDS.COM X 1999 TX NOT-FOR-PROFIT INDEPENDENT SCHOOL THAT PROVIDES AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT. TRINITY IS NOT AFFILIATED WITH OR SPONSORED BY ANY PARISH. TRINITY OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER IRC SECTION 501(C)(3). 22 22 226 300 0 0 6812328 3261569 5867778 6109391 46986 55552 0 342179 12727092 9768691 0 0 0 0 4663464 5087282 0 0 490413 2369697 2428168 7033161 7515450 5693931 2253241 26459044 31690896 4978337 7768454 21480707 23922442 X TRINITY EPISCOPAL SCHOOL (TRINITY) IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL WHOSE MISSION IS TO PROVIDE AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT. TRINITY IS NOT AFFILIATED WITH OR SPONSORED BY ANY PARISH. TRINITY IS OPERATING EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS DESCRIBED UNDER IRC SECTION 501(C)(3). 0 0 6186240 6507122 THE EDUCATIONAL PROGRAM PROVIDES ACADEMIC, PHYSICAL AND SPIRITUAL EDUCATION TO ATTENDING STUDENTS. 6186240 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 34 0 1 226 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 X BRYAN DENNEY 5127738114 3901 BEE CAVE RD AUSTIN TX 78746 SYLVIA ACEVEDO 0.00 X 0 0 0 WILSON ALLEN 0.00 X 0 0 0 RUSSELL BARNETT 0.00 X 0 0 0 REV MILES BRANDON 0.00 X 0 0 0 NICOLE COVERT 0.00 X 0 0 0 BEN DAVIS 0.00 X 0 0 0 LENEE EZELL 0.00 X 0 0 0 MARYANN BELL 0.00 X 0 0 0 CHRIS MABLEY 0.00 X 0 0 0 MARTY MCCARTT 0.00 X 0 0 0 VICKY GREGG 0.00 X 0 0 0 DAVID LEE 0.00 X 0 0 0 BOB RENNEKER 0.00 X 0 0 0 BRAD SCHLOSSER 0.00 X 0 0 0 MARIKA SCHOOLAR 0.00 X 0 0 0 ALLEN SMITH 0.00 X 0 0 0 LORA LIVINGSTON 0.00 X 0 0 0 JEFF MCDOWELL 0.00 X 0 0 0 CHRIS VON DOHLEN 0.00 X 0 0 0 VIVEK MOHINDRA 0.00 X 0 0 0 ALEJANDRO RUELAS 0.00 X 0 0 0 MIKE MCKETTA 0.00 X 0 0 0 BRYAN DENNEY 40.00 X 133148 0 4529 MARY P ADAMS-HEAD OF SCHOOL 40.00 X 201821 0 4529 334969 0 9058 2 0 1 0 0 3261569 3261569 TUITION AND FEES 611600 6109391 6109391 6109391 55552 55552 363451 92873 270578 270578 PARENT COUNCIL 611710 71601 71601 71601 9768691 6236544 0 270578 4212221 3635656 396578 179987 562898 466239 60585 36074 312163 268336 27209 16618 190662 121973 61521 7168 111242 19524 88630 3088 418931 377038 12568 29325 192466 192466 109803 98823 3294 7686 665051 598545 19952 46554 42399 38159 1272 2968 BAD DEBT EXPENSE 171602 46568 125034 CLASS EXPENSES 150193 150193 0 0 PROFESSIONAL DEVELOPMEN 131019 109514 14252 7253 MISCELLANEOUS 66970 52088 7834 7048 PRINTING AND GRAPHICS 65360 735 57549 7076 112470 56951 40985 14534 7515450 6186240 838797 490413 3338202 3018265 6518468 5931188 525007 490741 164767 218692 23537870 4118639 13283112 19419231 1047380 1280671 1582108 1332108 26459044 31690896 662013 445455 2090535 2429602 2225789 4869352 0 24045 4978337 7768454 X 10798652 19175648 10226296 4291035 455759 455759 21480707 23922442 26459044 31690896 X 2253241 188494 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455759 0 455759 415840 39919 455759 331944 83896 415840 1.00000 0 0 3538993 3538993 9926916 2075900 7851016 3029863 2042739 987124 7042098 7042098 19419231 OBLIGATIONS UNDER CAPITAL LEASE 24045 24045 9768691 7515450 2253241 188494 188494 2441735 9957185 188494 188494 9768691 0 9768691 7515450 0 7515450 0 7515450 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 ON WEBSITE AND PRINTED COLLATERAL X X X X X X 0 NIGHT TO SHINE 363451 363451 18960 32692 3750 37471 0 363451 363451 18960 32692 3750 37471 92873 270578 1 0 0 0 0 0 0 0 0 0 MARY P ADAMS-HEAD OF SCHOOL 201821 0 0 0 0 0 0 0 0 0 201821 0 0 0 X 4 3458 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B IN THE GOVERNING BODY'S MEETINGS, ACTIONS TAKEN ARE DOCUMENTED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 188,494.