TRINITY SCHOOL OF MIDLAND TEXAS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
TRINITY SCHOOL OF MIDLAND TEXAS (EIN 75-0995808)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-26
IRS object ID
201131169349300103
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-26T06:34:56-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CMarc Martin CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1775AddressLine1
CityMidlandCity
StateTXState
ZIP Code797021775ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN750995808EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRINITY SCHOOL OF MIDLAND TEXASBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRINNameControl
Phone4326973281Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 W WADLEYAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79707ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID BARRIENTESName
TitleBUSINESS MANAGERTitle
Date Signed2011-04-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameC Marc Martin CPAName
Phone4326850094Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATE BEALNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13500 WEST WADLEY AVEAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code797075748ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7383185GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteWWW.TRINITYMIDLAND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1966YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees166TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2114296ContributionsGrantsPriorYear
Contributions Grants Current Year943792ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6128253ProgramServiceRevenuePriorYear
Program Service Revenue CY6206493ProgramServiceRevenueCY
Investment Income Prior Year166705InvestmentIncomePriorYear
Investment Income Current Year158083InvestmentIncomeCurrentYear
Other Revenue Prior Year61271OtherRevenuePriorYear
Other Revenue Current Year42667OtherRevenueCurrentYear
Total Revenue Prior Year8470525TotalRevenuePriorYear
Total Revenue Current Year7351035TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5199844SalariesEtcPriorYear
Salaries Etc Current Year5192610SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year129707TotalFundrsngExpCurrentYear
Other Expense Prior Year2521048OtherExpensePriorYear
Other Expenses Current Year2486466OtherExpensesCurrentYear
Total Expenses Prior Year7720892TotalExpensesPriorYear
Total Expenses Current Year7679076TotalExpensesCurrentYear
Revenues Less Expenses Prior Year749633RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-328041RevenuesLessExpensesCY
Total Assets BOY13134327TotalAssetsBOY
Total Assets EOY12836247TotalAssetsEOY
Total Liabilities BOY2586080TotalLiabilitiesBOY
Total Liabilities EOY2272593TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10548247NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10563654NetAssetsOrFundBalancesEOY
Mission DescriptionTRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY SCHOOL THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY AND ENLIVEN THE SOUL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6367477Expense
DescriptionOPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF APPROXIMATELY 455 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADES. 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 2009-2010 HAD ACCEPTANCES TO APPROXIMATELY 60 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense171125Expense
DescriptionOPERATION OF THE RHONDA G. DURHAM PLAY CENTER THAT OFFERS AN EXTENDED DAY PROGRAM AND A TWO-YEAR OLD PROGRAM FOR TRINITY SCHOOL FAMILIES. THE PLAY CENTER IS LICENSED BY THE STATE OF TEXAS.Description
FieldValueIRS element (for citing)
Total Program Service Expense6538602TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees166NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonORTENCIA PEREZNamePerson
Telephone Number4326973281TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13500 W WADLEYAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79707ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TONY FARISH
Treasurer2.00XX000
STEVE PERSON
Trustee-Advisor2.00X000
RUSSELL MEYERS
Trustee2.00X000
RUPA NAIDU
1ST VICE PRES2.00XX000
ROBIN EILAND
Trustee2.00X000
PAUL LERWICK
Trustee2.00X000
PAUL LATHAM
Trustee-Advisor2.00X000
PAM CEPERO
Trustee2.00X000
NORBERT DICKMAN
Trustee-Advisor2.00X000
NASREEN ISLAM
Trustee2.00X000
MARY de COMPIEGNE
Trustee-Advisor2.00X000
LINK GRIMES
Trustee2.00X000
LARRY BELL
Trustee-Advisor2.00X000
KELLY BEAL
Trustee-Advisor2.00X000
KATE BEAL
President2.00XX000
JODIE GILLES
Trustee2.00X000
JEFF GRIGSBY
Trustee2.00X000
JAY PURVIS
Trustee2.00X000
GEORGIA CORWIN
Trustee2.00X000
GEORGE HOVER
TRUSTEE-ADVISOR2.00X000
GEOFFREY BUTLER
HEAD OF SCHOOL40.00X16671800
DUNCAN KENNEDY
Trustee2.00X000
DAVID BARRIENTES
BUSINESS MGR.40.00X6662500
DAN HART
Secretary2.00XX000
CAROLYN STIMMEL
Trustee2.00X000
CANDYCE ROYBAL
2nd Vice Pres.2.00XX000
BRYAN COLEMAN
Trustee2.00X000
BILL DINGUS
Trustee2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org233343TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events60050FundraisingEvents
Government Grants19158GovernmentGrants
All Other Contributions864584AllOtherContributions
Total Contributions943792TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITION AND FEESDescription
Total Revenue Column6206493TotalRevenueColumn
Related Or Exempt Function Income6206493RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6206493TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column158083TotalRevenueColumn
Exclusion$158,083ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column25969TotalRevenueColumn
Exclusion$25,969ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events48848GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events60050CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses32150FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column16698TotalRevenueColumn
Exclusion$16,698ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7351035TotalRevenueColumn
Related Or Exempt Function Income6206493RelatedOrExemptFunctionIncome
Exclusion$200,750ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total247250Total
Management And General247250ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3755636Total
Program Services3417245ProgramServices
Management And General294358ManagementAndGeneral
Fundraising44033Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total182651Total
Program Services155564ProgramServices
Management And General25051ManagementAndGeneral
Fundraising2036Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total716599Total
Program Services661661ProgramServices
Management And General50807ManagementAndGeneral
Fundraising4131Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total290474Total
Program Services251421ProgramServices
Management And General36117ManagementAndGeneral
Fundraising2936Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17624Total
Management And General17624ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total27582Total
Management And General20255ManagementAndGeneral
Fundraising7327Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9114Total
Management And General9102ManagementAndGeneral
Fundraising12Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total626701Total
Program Services595365ProgramServices
Management And General28202ManagementAndGeneral
Fundraising3134Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3971Total
Management And General3956ManagementAndGeneral
Fundraising15Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total83501Total
Management And General83501ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total374756Total
Program Services371008ProgramServices
Management And General3373ManagementAndGeneral
Fundraising375Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total64770Total
Program Services58941ProgramServices
Management And General5829ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TEXTBOOKS5945259452
SCHOLARSHIPS515621515621
RECRUITING6078260782
MATERIALS & SUPPLIES259309259309
LUNCH PROGRAM9892498924

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total284359Total
Program Services94091ProgramServices
Management And General124560ManagementAndGeneral
Fundraising65708Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7679076Total
Program Services6538602ProgramServices
Management And General1010767ManagementAndGeneral
Fundraising129707Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3088264BOY
EOY2811536EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY100000BOY
EOY50000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY34635BOY
EOY16207EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41263BOY
EOY10590EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9030987LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4143562LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5150127BOY
EOY4887425EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4720038BOY
EOY5060489EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13134327BOY
EOY12836247EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY302103BOY
EOY271897EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2283977BOY
EOY2000696EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2586080BOY
EOY2272593EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6097455BOY
EOY5996559EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1221245BOY
EOY1337523EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3229547BOY
EOY3229572EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10548247BOY
EOY10563654EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13134327BOY
EOY12836247EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4225491BeginningOfYearBalance
Contributions7525Contributions
Investment Earnings Or Losses422928InvestmentEarningsOrLosses
Other Expenditures290960OtherExpenditures
Administrative Expenses9380AdministrativeExpenses
End Of Year Balance4355604EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3741576BeginningOfYearBalance
Contributions1050700Contributions
Investment Earnings Or Losses-360304InvestmentEarningsOrLosses
Other Expenditures175278OtherExpenditures
Administrative Expenses31203AdministrativeExpenses
End Of Year Balance4225491EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.24000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.74000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis276441OtherCostOrOtherBasis
Book Value276441BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5049303OtherCostOrOtherBasis
Depreciation2493821Depreciation
Book Value2555482BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2006121OtherCostOrOtherBasis
Depreciation695996Depreciation
Book Value1310125BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis283554OtherCostOrOtherBasis
Depreciation111301Depreciation
Book Value172253BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1415568OtherCostOrOtherBasis
Depreciation842444Depreciation
Book Value573124BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4887425TotalOfBookValueLandBuildings
Total Of Book Value Securities5060489TotalOfBookValueSecurities
Total Revenue7351035TotalRevenue
Total Expenses7679076TotalExpenses
Excess Or Deficit For Year-328041ExcessOrDeficitForYear
Net Unrealized GL On Investments343448NetUnrealizedGLOnInvestments
Total Adjustments343448TotalAdjustments
Excess Or Deficit Per FS15407ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7726633TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments343448NetUnrealizedGainsInvestments
Revenue Not Rptd F990343448RevenueNotRptdF990
Revenue Subtotal7383185RevenueSubtotal
Other Revenues Not Included-32150OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-32150RevenueNotRptdOnFinStmt
Total Revenue Per Form9907351035TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7711226TotExpensesEtcAuditedFinclStmt
Expenses Subtotal7711226ExpensesSubtotal
Other Expenses Not Included-32150OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-32150ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907679076TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteTHE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASE 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 V, Line 4Part V, Line 4: Intended uses of the endowment fund.TO SUPPORT OPERATIONS AND PROVIDE SCHOLARHSIPS

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnTRINITY SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ON ITS APPLICATION FOR ADMISSION AND IN ITS ADVERTISING FOR ENROLLMENT.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTITLE II PART A, TITLE II PART D AND TITLE IV FACULTY TRAINING AND DEVELOPMENT ASSISTANCE FROM MIDLAND INDEPENDENT SCHOOL DISTRICTGovtFinancialAidExplanation
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FINE ARTS GALANameOfEvent1
Gross Receipts Event166510GrossReceiptsEvent1
Charitable Contributions Event142550CharitableContributionsEvent1
Gross Revenue Event123960GrossRevenueEvent1
Other Direct Expenses Event115898OtherDirectExpensesEvent1
Name Of Event2TOWER SHOOTNameOfEvent2
Gross Receipts Event231600GrossReceiptsEvent2
Charitable Contributions Event217500CharitableContributionsEvent2
Gross Revenue Event214100GrossRevenueEvent2
Other Direct Expenses Event29339OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events10788GrossReceiptsOtherEvents
Gross Revenue Other Events10788GrossRevenueOtherEvents
Other Direct Expenses Other Events6913OtherDirectExpensesOtherEvents
Gross Receipts Total108898GrossReceiptsTotal
Charitable Contributions Total60050CharitableContributionsTotal
Gross Revenue Total Events48848GrossRevenueTotalEvents
Other Direct Expenses Total Events32150OtherDirectExpensesTotalEvents
Direct Expense Summary Events32150DirectExpenseSummaryEvents
Net Income Summary16698NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGEOFFREY BUTLERNamePerson
Base Compensation Filing Org166718BaseCompensationFilingOrg
Total Compensation Filing Org166718TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessA 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 8Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of MeetingsALL BOARD MEETINGS ARE DOCUMENTED IN WRITTEN BOARD MINUTES THAT ARE READ AND APPROVED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtJODIE GILLES SERVES AS A TRUSTEE EX-OFFICIO BY VIRTUE OF HIS POSITION AS SENIOR WARDEN OF HOLY TRINITY EPISCOPAL CHURCH. THE BY-LAWS OF TRINITY SCHOOL REQUIRE THAT THE RECTOR OF HOLY TRINITY EPISCOPAL CHURCH SERVE ON THE BOARD OF TRUSTEES. THAT CHURCH IS CURRENTLY WITHOUT A RECTOR. BY THE CANONS OF THE EPISCOPAL CHURCH, THE SENIOR WARDEN TEMPORARILY BECOMES THE RECTOR WHEN THE CHURCH IS IN TRANSITION AND HAS ONLY A PRIEST IN CHARGE. MR. GILLES' SPOUSE, JENNESS GILLES, WAS ALREADY EMPLOYED AS THE SCHOOLS' DIRECTOR OF DEVELOPMENT AT THE TIME THAT MR. GILLES BECAME SENIOR WARDEN. WHEN THE CHURCH CALLS A NEW RECTOR, MR. GILLES WILL NO LONGER SERVE ON THE TRINITY SCHOOL BOARD OF TRUSTEES.DANIEL HART IS IN HIS SECOND THREE-YEAR TERM AS A TRUSTEE. IN THE 2009-2010 SCHOOL YEAR, HIS SPOUSE, JENNIFER HART WAS HIRED AS AN ENGLISH TEACHER. MRS. HART CURRENTLY SERVES AS CHAIR OF THE ENGLISH DEPARTMENT.

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