2012-07-10T08:24:23-07:00 2011-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2010-09-01 311614490 TRINITY BASIN PREPARATORY INC TRIN 2149469100 400 S Zang Suite 700 DALLAS TX 75208 RANDAL SHAFFER 2012-07-10 Amy Michie 8176498083 2010 2016-02-24 21:20:13Z RANDAL SHAFFER PO BOX 5129 DALLAS TX 75208 13101729 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. 4 2 239 20 0 6164855 13020838 67507 80891 0 0 6232362 13101729 0 0 275043 8703141 0 0 5425040 4449002 5700083 13152143 532279 -50414 6567614 8956155 6141712 6690399 425902 2265756 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 10544657 80891 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. 10544657 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 false true false false false false true true true false false true 0 0 false 239 true false false false false false false false false true false false 0 false false false false false false false false false false false X 4 2 false false true 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 SHEDERA MORRISON 40.00 X 104463 0 14832 RANDAL SHAFFER 40.00 X 326833 0 14832 LOREN HITCHCOCK 2.00 X X 0 0 0 KENNETH PETREE 2.00 X 0 0 0 JULIA GOMEZ 2.00 X 41160 0 0 JOHN INGRAM 40.00 X 57187 0 14832 529643 44496 2 false true false WELLS-FARGO MAC T5303-022 1445 ROSS AVENUE 2ND FLOOR DALLAS TX 75202 TRUSTEE FOR BOND 498928 VIYU 401 INTERNATIONAL PARKWAY SUITE 100 RICHARDSON TX 75081 Technology 276409 Twelve Oaks PO Box 542585 Dallas TX 75254 Student Food Service 390236 Tatonka Capital Corporation 1441 18th St Suite 400 Denver CO 80202 Lender holder bldg 159326 GRACE TEMPLE BAPTIST CHURCH 831 W 10TH ST DALLAS TX 75081 RENTAL SCHOOL SPACE 286687 9 13020838 36057 13020838 Other local revenue 611710 48714 48714 FOOD SERVICE REVENUE 611710 32177 32177 80891 0 0 0 0 0 0 0 0 0 13101729 80891 0 0 0 0 529643 41160 488483 0 7388063 6651695 736368 131824 131824 546620 458430 88190 106991 89530 17461 0 35367 10639 24728 1295 1295 0 0 0 570396 453921 116475 0 241473 241473 0 0 973233 931462 41771 11672 7236 4436 0 0 475848 475848 0 389619 389619 147555 147555 Testing Materials 495052 426924 68128 OTHER 5079 5079 operating costs 518983 516933 2050 Miscellaneous 2219 2219 FOOD SERVICES 581211 581211 0 13152143 10544657 2607486 0 1223003 199602 2338999 0 322602 639529 0 0 0 0 13918 58207 6289665 962301 4622888 5327364 0 0 0 0 385203 392454 6567614 8956155 288318 751576 141323 5843750 5797500 9644 6141712 6690399 X 171444 1223497 254458 1042259 425902 2265756 6567614 8956155 X -50414 1890268 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176426 176426 4840243 4840243 16654 16654 1256342 962301 294041 5327364 13101729 13152143 -50414 1890268 1890268 1839854 14991997 1890268 1890268 13101729 13101729 13152143 13152143 13152143 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, 2011, 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. Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Contribution of net assets - merger $1890268 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Contribution of net assets - merger $1890268 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 RANDAL SHAFFER 326833 14832 341665 Finance Corp Series 2009 Education Facilities debt & purchase equipment Tarrant County Cultural 043833551 87638WACO 2009-08-31 5880000 Refinance purchase money false false false 82500 5880000 535920 382300 4961780 2009 false false false true false false false false false true false false false false false false X 100 36057 false false false 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. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The School of Liberal Arts and Science, Inc (EIN 75-2769187) merged into Trinity Basin Preparatory, Inc effective September 20, 2010. As a result, Trinity Basin Preparatory updated organizational documents to include teaching of grades 9 and 10. School of Liberal Arts and Science Inc 400 S Zang Suite 700 Dallas TX 75208 752769187 Charter School TX 501(c)(3) 2 N/A true false false false false false false false false false false false false false false false false false true School of Liberal Arts and Science Inc r 1890268 fmv