2011-04-26T06:34:56-07:00 2010-06-30 CMarc Martin CPA PO Box 1775 Midland TX 797021775 990 2009-07-01 750995808 TRINITY SCHOOL OF MIDLAND TEXAS TRIN 4326973281 3500 W WADLEY MIDLAND TX 79707 DAVID BARRIENTES 2011-04-26 C Marc Martin CPA 4326850094 X 2009 2016-02-24 21:20:13Z KATE BEAL 3500 WEST WADLEY AVE MIDLAND TX 797075748 7383185 false false X WWW.TRINITYMIDLAND.ORG X 1966 TX SEE SCHEDULE O 20 20 166 300 0 2114296 943792 6128253 6206493 166705 158083 61271 42667 8470525 7351035 0 0 5199844 5192610 0 129707 2521048 2486466 7720892 7679076 749633 -328041 13134327 12836247 2586080 2272593 10548247 10563654 TRINITY SCHOOL OF MIDLAND IS A COLLEGE PREPARATORY SCHOOL THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY AND ENLIVEN THE SOUL. false false 6367477 OPERATING 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. 171125 OPERATION 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. 6538602 true true false false false false false false false true true true false true false false false false false true 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 true 6 0 true 166 true false false false false false false false false true true false 0 false false false false false false false false 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 TONY FARISH 2.00 X X 0 0 0 STEVE PERSON 2.00 X 0 0 0 RUSSELL MEYERS 2.00 X 0 0 0 RUPA NAIDU 2.00 X X 0 0 0 ROBIN EILAND 2.00 X 0 0 0 PAUL LERWICK 2.00 X 0 0 0 PAUL LATHAM 2.00 X 0 0 0 PAM CEPERO 2.00 X 0 0 0 NORBERT DICKMAN 2.00 X 0 0 0 NASREEN ISLAM 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 JODIE GILLES 2.00 X 0 0 0 JEFF GRIGSBY 2.00 X 0 0 0 JAY PURVIS 2.00 X 0 0 0 GEORGIA CORWIN 2.00 X 0 0 0 GEORGE HOVER 2.00 X 0 0 0 GEOFFREY BUTLER 40.00 X 166718 0 0 DUNCAN KENNEDY 2.00 X 0 0 0 DAVID BARRIENTES 40.00 X 66625 0 0 DAN HART 2.00 X X 0 0 0 CAROLYN STIMMEL 2.00 X 0 0 0 CANDYCE ROYBAL 2.00 X X 0 0 0 BRYAN COLEMAN 2.00 X 0 0 0 BILL DINGUS 2.00 X 0 0 0 233343 1 false true false 0 60050 19158 864584 943792 TUITION AND FEES 6206493 6206493 6206493 158083 158083 0 25969 25969 0 0 48848 60050 32150 16698 16698 0 0 0 7351035 6206493 200750 0 0 0 0 247250 247250 0 3755636 3417245 294358 44033 182651 155564 25051 2036 716599 661661 50807 4131 290474 251421 36117 2936 0 0 0 0 0 0 17624 17624 27582 20255 7327 9114 9102 12 0 0 626701 595365 28202 3134 3971 3956 15 0 0 83501 83501 0 374756 371008 3373 375 64770 58941 5829 TEXTBOOKS 59452 59452 SCHOLARSHIPS 515621 515621 RECRUITING 60782 60782 MATERIALS & SUPPLIES 259309 259309 LUNCH PROGRAM 98924 98924 284359 94091 124560 65708 7679076 6538602 1010767 129707 3088264 2811536 0 100000 50000 34635 16207 0 0 0 0 41263 10590 9030987 4143562 5150127 4887425 0 4720038 5060489 0 0 0 13134327 12836247 302103 271897 2283977 2000696 2586080 2272593 X 6097455 5996559 1221245 1337523 3229547 3229572 10548247 10563654 13134327 12836247 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4225491 7525 422928 290960 9380 4355604 3741576 1050700 -360304 175278 31203 4225491 0.24000 0.74000 0.02000 true false false 276441 276441 5049303 2493821 2555482 2006121 695996 1310125 283554 111301 172253 1415568 842444 573124 4887425 5060489 7351035 7679076 -328041 343448 343448 15407 7726633 343448 343448 7383185 -32150 -32150 7351035 7711226 7711226 -32150 -32150 7679076 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 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 4 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT OPERATIONS AND PROVIDE SCHOLARHSIPS true true true TRINITY SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, ON ITS APPLICATION FOR ADMISSION AND IN ITS ADVERTISING FOR ENROLLMENT. true true true true false false false false false false false false true false TITLE II PART A, TITLE II PART D AND TITLE IV FACULTY TRAINING AND DEVELOPMENT ASSISTANCE FROM MIDLAND INDEPENDENT SCHOOL DISTRICT true X X X X false FINE ARTS GALA 66510 42550 23960 15898 TOWER SHOOT 31600 17500 14100 9339 1 10788 10788 6913 108898 60050 48848 32150 32150 16698 X X X X false false false false false false false false false false GEOFFREY BUTLER 166718 166718 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. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JODIE 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.