2011-04-29T12:41:04-05:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 135563003 TRINITY EPISCOPAL SCHOOL TRIN 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 JOAN DANNENBERG 2011-04-14 2009 2016-02-24 21:20:13Z JOAN DANNEBERG CFO 139 WEST 91ST STREET NEW YORK NY 10024 46706766 false X TRINITYSCHOOLNYC.ORG X 1709 NY THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. 30 30 450 150 91058 -14619 7457775 6382105 33937606 35361419 -2382994 1314101 332245 443369 39344632 43500994 4629503 5255072 0 25117528 25073374 19451 1499619 12284528 11541777 42031559 41889674 -2686927 1611320 92191072 96296420 22481465 22131743 69709607 74164677 THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. false false 30907613 5255073 34070797 EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES. 573746 1022075 SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 430 STUDENTS. 245900 268547 AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 240 STUDENTS 31727259 true true false true false false false false false true true false true true false true false false true true false false false true true false false false false false false false false true false false false false true false false false true 95 0 true 450 true true true true CJ false false false true true false false false 30 30 false false true false false false false true true false false true true true true true true true true false NY X JOAN DANNENBERG CFO 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 VICTOR K KIAM 2.0 X X 0 0 0 ANDREW R BROWNSTEIN 2.0 X X 0 0 0 HENRY A FERNANDEZ 2.0 X X 0 0 0 JOHN G GOLFINOS 2.0 X X 0 0 0 JONATHAN GRAY 2.0 X X 0 0 0 LISA KOHL 2.0 X X 0 0 0 EMILY MANDELSTAM 2.0 X X 0 0 0 DOUGLAS POLLEY 2.0 X X 0 0 0 JILL RACHESKY 2.0 X X 0 0 0 RICHARD SALTZMAN 2.0 X X 0 0 0 JUDY SLOTKIN 2.0 X X 0 0 0 ANN G TENENBAUM 2.0 X X 0 0 0 TIMOTHY N WALLACH 2.0 X X 0 0 0 EVA ANDERSSON-DUBIN 2.0 X 0 0 0 HAMID BIGLARI 2.0 X 0 0 0 STACEY BRADIE 2.0 X 0 0 0 REV DR JAMES H COOPER 2.0 X 0 0 0 DEVON BRIGER 2.0 X 0 0 0 EVELYNE ESTEY 2.0 X 0 0 0 RITA HAVES 2.0 X 0 0 0 MICHAEL GROSS 2.0 X 0 0 0 DAVID R HILL 2.0 X 0 0 0 WILLIAM LAUDER 2.0 X 0 0 0 JAY MANDELBAUM 2.0 X 0 0 0 ELSIE MCCABE 2.0 X 0 0 0 ARI SHALAM 2.0 X 0 0 0 PAUL P TANICO 2.0 X 0 0 0 ELIZABETH CLARK ZOIA 2.0 X 0 0 0 JOHN JACOBSSON 2.0 X 0 0 0 ERIC RUDIN 2.0 X 0 0 0 JOHN ALLMAN 40.0 X 287665 0 105396 JOAN DANNENBERG 40.0 X 293781 0 46865 SUELLYN SCULL 40.0 X 249348 0 36644 MYLES AMEND 40.0 X 229231 0 36006 ROSEMARY MILLIMAN 40.0 X 178101 0 37703 DIANNE STEWART-GARRETT 40.0 X 183098 0 16227 JANETTE RYAN 40.0 X 150177 0 24761 BRIGITTE BENTELE 40.0 X 148056 0 33932 LAWRENCE MOMO 40.0 X 146875 0 33814 REGINA DORIAN 40.0 X 144497 0 34275 LEE PALMER 40.0 X 139124 0 29223 HENRY C MOSES ESTATE 40.0 X 267004 0 0 2416957 0 434846 76 true true false ARAMAK CORPORATION 24858 NETWORK PLACE CHICAGO IL 60673 CUSTODIAL SERVICES 1709010 CHARTWELLS COMPASS GROUP PO BOX 91337 CHICAGO IL 60693 DINING SERVICES 1492120 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 592023 MAXWELL-KATES INC 9 EAST 38ST STREET NEW YORK NY 10016 RENT 359607 DECUNZO CONSTRUCTION CORP 429 OCEAN AVENUE EAST ROCKAWAY NY 11518 CONSTRUCTION 266335 7 365076 305049 5711980 848713 6382105 TUITION & FEES 32406966 32406966 AUXILIARY FEES 2685906 2685906 AFTER SCHOOL PRGRM 268547 268547 35361419 439200 -4110 443310 0 0 389024 57897 331127 331127 331127 3876506 3001605 874901 874901 874901 146270 365676 146270 0 0 0 SWIM AND TENNIS 713940 95168 95168 MISCELLANEOUS 17074 17074 112242 43500994 35361419 91058 1666412 0 5255072 5255072 0 0 1431880 1431880 0 18146549 12572964 4863423 710162 1827460 1302979 452845 71636 2157899 1112463 976520 68916 1509586 1076335 374075 59176 0 40903 40903 76500 76500 24050 24050 19451 19451 205503 205503 102294 94537 7757 0 1307721 981894 16509 309318 184707 10768 173939 0 3180576 2870470 310106 3766 3766 0 0 466047 466047 0 1242512 1121367 121145 351043 316816 34227 FOOD SERVICES 1527756 1527756 AFTER SCHOOL PROGRAM 245900 245900 PREP FOR PREP 315419 315419 SUMMER DAY CAMP 573746 573746 ATHLETIC PROGRAM EXPENSE 633860 633860 1059474 377570 428701 253203 41889674 31727259 8662796 1499619 2406811 1621971 15831563 17882888 7009183 5276069 709322 792949 994475 483807 40584071 10568363 29399812 30015708 18338593 20971465 17064891 18750996 436422 500567 92191072 96296420 3109991 2927034 8099810 7480527 8476839 8188125 2794825 3536057 22481465 22131743 X 36670673 40178126 5465300 5598515 27573634 28388036 69709607 74164677 92191072 96296420 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 24050 false false 24050 false false 23573634 1614402 800000 24388036 23798240 3771686 3708 27573634 1.00000 false false 278575 278575 38844458 9759775 29084683 1461038 808588 652450 30015708 OFFSHORE HEDGE FUND 8335168 F LIMITED PARTNERSHIP 4139910 F LIMITED LIABILITY COMPANY 6275918 F 18750996 0 AGENCY FUNDS 108372 OBLIGATIONS UNDER CAP'L LEASE 188490 ACCRUED PENSION LIABILITY 1482877 ACC POST-RET BENEFIT LIABILITY 1756318 3536057 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF DONOR RESTRICTED FUNDS. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND ACADEMIC PROGRAMS. FIN 48 SCHEDULE D, PART X, LINE 2 THE SCHOOL ADOPTED THE PROVISION OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. true true true THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. ALL INFORMATION IS OPEN TO THE PUBLIC AND AVAILABLE UPO REQUEST. true true true true false false false false false false false false true false NEW YORK STATE MANDATED SERVICES FUNDS RECEIVED FOR PERFORMANCE OF DESIGNATED SERVICES. true Central America and the Caribbean Investments X X true SERAPIS FUNDRAISING COUNSEL false 0 19451 0 0 19451 0 NY GALA 133811 129472 4339 4339 BENEFIT 378085 236154 141931 141931 0 511896 365626 146270 146270 146270 true FINANCIAL AID 203 0 5255072 FMV TUITION REDUCTION FINANCIAL AID PROCESS SCHEDULE I, PART I, LINE 2 AT THE SCHOOL, ALL FINANCIAL AID IS NEED BASED. THE DEGREE OF NEED IS DETERMINED BY AN ANALYSIS OF BOTH THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS (SSS) AND THE FAMILY'S MOST RECENT FEDERAL INCOME TAX RETURN WITH SUPPORTING DOCUMENTS (E.G. W-2'S, 1099'S, ETC.) MANY FAMILIES RECEIVE PARTIAL AID. FINANCIAL AID AT TRINITY COVERS NOT ONLY TUITION, BUT ALSO LUNCH, MEMBERSHIP IN THE PARENTS'S ASSOCATION AND ADDITIONAL CHARGES FOR REQUIRED ACTIVITIES. AN ADDITIONAL ALLOWANCE IS GIVEN FOR BOOKS AND REQUIRED SUPPLIES. X X true true X X X X false false false false false false false false false JOHN ALLMAN 287665 0 0 0 0 0 23575 0 81821 0 393061 0 0 0 JOAN DANNENBERG 293781 0 0 0 0 0 23750 0 23115 0 340646 0 0 0 SUELLYN SCULL 249348 0 0 0 0 0 14728 0 21916 0 285992 0 0 0 MYLES AMEND 229231 0 0 0 0 0 14633 0 21373 0 265237 0 0 0 ROSEMARY MILLIMAN 178101 0 0 0 0 0 17709 0 19994 0 215804 0 0 0 DIANNE STEWART-GARRETT 183098 0 0 0 0 0 5781 0 10446 0 199325 0 0 0 JANETTE RYAN 150177 0 0 0 0 0 7395 0 17366 0 174938 0 0 0 BRIGITTE BENTELE 148056 0 0 0 0 0 14750 0 19182 0 181988 0 0 0 LAWRENCE MOMO 146875 0 0 0 0 0 14663 0 19151 0 180689 0 0 0 REGINA DORIAN 144497 0 0 0 0 0 15188 0 19087 0 178772 0 0 0 LEE PALMER 139124 0 0 0 0 0 10281 0 18942 0 168347 0 0 0 HENRY C MOSES ESTATE 267004 0 0 0 0 0 0 0 0 0 267004 0 0 0 OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER SCHEDULE J, PART I, LINE 1A IN ORDER TO DISCHARGE THE DUTIES PROPERLY REQUIRED OF A HEADMASTER, THE HEAD OF SCHOOL AND HIS FAMILY ARE REQUIRED AS A CONDITION OF EMPLOYMENT TO ACCEPT AND LIVE IN THE BROWNSTONE OWNED BY THE SCHOOL THAT IS ADJACENT TO THE SCHOOL. FORMER HEAD OF SCHOOL PART VII, LINE 3 AND SCHEDULE J, PART II AS A RESULT OF HENRY C. MOSES PASSING, THE SCHOOL AGREED TO FINAL COMPENSATION PAYMENTS TO BE MADE TO THE ESTATE OF HENRY C. MOSES. FINAL PAYMENT TO THE ESTATE WAS MADE IN FISCAL YEAR 2010 AND INCLUDED ON SCHEDULE J AS COMPENSATION. X 848713 FMV false true false EXTENSION OF TIME TO FILE FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. GOVERNANCE, MANAGEMENT AND DISCLOSURES FORM 990, PART VI SECTION A, QUESTION 4 THROUGH BOARD RESOLUTION, THE SCHOOL WORKED WITH LEGAL COUNSEL TO UPDATE THE BOARD'S BYLAWS, COMMITTEE MISSION STATEMENTS AND POLICY DOCUMENTS TO ASSURE GOOD GOVERNANCE. SECTION B, QUESTION 11 THE CONTROLLER PREPARES THE FORM 990 WITH THE SCHOOL'S AUDITING FIRM. IT IT REVIEWED BY THE CFO AND THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. FOLLOWING THE AUDIT COMMITTEE'S REVIEW, THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND TRUSTEES HAVE BEEN REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. SECTION B, QUESTIONS 15A & 15B THE CFO AND HEAD OF SCHOOL REVIEW COMPARABLE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ON AN ANNUAL BASIS. THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE REVIEW COMPARABLE COMPENSATION FOR THE HEAD OF SCHOOL EVERY THREE YEARS WHEN THE EMPLOYMENT AGREEMENT IS UP FOR RENEWAL. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM WHEN HIRING OFFICERS AND/OR KEY EMPLOYEES WHICH ALSO PROVIDES INDEPENDENT ADVICE AND DATA RELATED TO COMPENSATION. THE COMPARABLE DATA AND MINUTES OF THE AUDIT, EXECUTIVE COMMITTEE, AND BOARD MEETINGS PROVIDE SUBSTANTIATION OF THE DISCUSSION AND DECISION RELATED TO COMPENSATION. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES THE FORM 990 AND FINANCIAL STATEMENTS AVAIABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAIALABLE TO THE PUBLIC. TRINITY HOUSING CO C/O MM LLP 1461 RXR PLAZA UNIONDALE NY 11556 132646541 RENTAL PROPERTY NY TRINITY SCHOOL C CORP 2295128 4872739 1.00000 true false false false false false false false false false false false false false false false false false TRINITY HOUSING COMPANY INC A -180655