2014-06-13T13:35:32-05:00 2013-07-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2012-08-01 751324332 TRINITY CHRISTIAN ACADEMY TRIN 9729318325 17001 ADDISON ROAD ADDISON TX 750015096 BRIAN RODRIGUEZ 9729318325 2014-06-13 1 NANCY K JARIS CPA P00158803 2149229727 2012 2015-11-30 17:44:51Z BRIAN RODRIGUEZ 17001 ADDISON ROAD ADDISON TX 750015096 31689103 0 X HTTP://WWW.TRINITYCHRISTIAN.ORG X 1970 TX EDUCATION 11 11 396 800 0 0 2531561 1479553 21194931 23774433 52161 68404 237274 697449 24015927 26019839 969225 1517376 0 0 14289150 15201065 0 0 778552 7691321 8176006 22949696 24894447 1066231 1125392 42955013 43690399 12860960 13270685 30094053 30419714 EDUCATION 0 0 22759820 1517376 23773587 THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2013 WAS 1,500 STUDENTS. 22759820 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 1 0 1 70 1 1 396 1 0 0 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAM HEARD 9729318325 17001 ADDISON ROAD ADDISON TX 750015027 DAVID WARD 2.00 X 0 0 0 RON CROSBY 2.00 X X 0 0 0 GENE GETZ 2.00 X 0 0 0 DEBBIE GREENWOOD 2.00 X 0 0 0 DAVID HARPER 2.00 X 0 0 0 S RAY HUFFINES 2.00 X 0 0 0 SHEFFIE KADANE 2.00 X 0 0 0 MARK LAYMAN 2.00 X 0 0 0 STEVE NOVAKOVICH 2.00 X 0 0 0 JEFF PRICE 2.00 X 0 0 0 CHRISTI FERRELL 2.00 X 0 0 0 DAVE DELPH 40.00 X 264279 0 34656 SAM THOMAS 40.00 X 118745 0 27306 REBECCA LEWIS 40.00 X 154325 0 17689 RODNEY MORRIS 40.00 X 111492 0 25538 KYLE MORRILL 40.00 X 104286 0 26549 753127 0 131738 5 0 1 0 SAGE DINING SERVICES 222 BOSLEY AVE STE B-7 TOWNSON MD 21204 CAFETERIA SERVICE 994314 PRECEPTS JANITORIAL SERVICE 2786 VISTA VIEW DRIVE LEWISVILLE TX 75067 JANITORIAL SERVICE 474491 YELLOW ROSE LANDSCAPING SERVICES INC 4325 REEDER RD CARROLLTON TX 75010 LANDSCAPING SERVICE 215995 ZAC SOLUTIONS INC 1010 E ARAPHAHO RD STE 105 RICHARDSON TX 75081 TECHNOLOGY SERVICE 104728 4 289915 946696 242942 95083 1479553 TUITION AND FEES 611110 21925898 21925898 SCHOOL ORG. FEES 611110 1848535 1848535 23774433 118225 118225 11693 0 11693 11693 11693 5236592 5235626 50787 966 -50787 -49821 -49821 976788 289915 343753 633035 633035 92665 39098 53567 53567 MISCELLANEOUS INCOME 900099 -846 -846 -846 26019839 23773587 0 766699 543675 543675 973701 973701 444985 394327 32047 18611 10858996 9622768 782064 454164 756963 670788 54516 31659 2379565 2108667 171376 99522 760556 673972 54775 31809 45011 39886 3242 1883 7494 6641 540 313 53923 47784 3884 2255 204097 180862 14699 8536 46444 41157 3345 1942 503316 446016 36249 21051 416420 416420 1375378 1218800 99055 57523 79688 70616 5739 3333 14608 14608 15416 15416 501828 444698 36142 20988 222610 197268 16032 9310 ACADEMY ORGANIZATIONS 2207707 2207707 0 0 SCHOOL & ATHLETICS 2006479 2006479 EQUIPMENT RENTAL, REPAI 334788 296675 24111 14002 BAD DEBT EXPENSE 95407 95407 45392 40898 2843 1651 24894447 22759820 1356075 778552 1211939 1576861 7854012 9536330 583449 344691 77493 942523 82215 111684 603658 1009342 5537172 3240804 3379710 2296368 6231404 4158629 22931133 23713971 42955013 43690399 1099528 1321296 11463403 11720925 298029 228464 12860960 13270685 X 28228726 28331124 1865327 2088590 30094053 30419714 42955013 43690399 X 1125392 -62322 -737409 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7174977 29073 1100478 141208 8163320 7299322 47045 -22978 148412 7174977 6395014 93914 973233 105000 57480 7299321 5829750 95252 697349 227337 6395014 6920025 231026 -1093676 227625 5829750 0.76100 0.23900 0 1 1 1024993 222565 802428 2860872 1669026 1191846 1651307 1349213 302094 2296368 BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 23693071 ACCRUED INTEREST RECEIVABLE 20900 23713971 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR FACILITY ENHANCEMENT, DESIGNATED SCHOLARSHIPS, AND TEACHER ENRICHMENT. 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 TRINITY CHRISTIAN ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. ANNUAL DINNER 937010 160010 777000 272792 GOLF TOURNAMENT 149738 129905 19833 43518 1086748 289915 796833 316310 316310 480523 92665 23521 15577 1 1.00000 92665 23521 15577 39098 53567 TX 0 GAMING ACTIVITY IS SOLELY FOR FUNDRAISING TO SUPPORT A CHARITABLE PURPOSE. 0 0 0 PAM HEARD 17001 ADDISON ROAD ADDISON TX 750015027 0 0 1 TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 3 543675 FACILITY ENHANCEMENT 1 STUDENT TUITION AID GRANTED TO TCA FAMILIES 129 973701 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STUDENT TUITION AID IS MONITORED BY BEING APPLIED DIRECTLY AGAINST TUITION DUE. X X X 0 0 0 0 0 0 0 0 0 DAVE DELPH 264279 0 0 0 0 0 15752 0 18904 0 298935 0 0 0 REBECCA LEWIS 154325 0 0 0 0 0 11059 0 6630 0 172014 0 0 0 PART I, LINE 3 THE HEADMASTER (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADMASTERS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEADMASTER'S COMPENSATION. THE HEADMASTER REVIEWS ISM'S SALARY COMPARISONS WHEN ESTABLISHING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL. BOARD MEMBER GRANDPARENT 12255 NEED BASED SCHOLARSHIP EDUCATION BOOTH BUILDERS SECRETARY 199934 CONSTRUCTION & REPAIR SERVICES 0 BILL MILLETMILLET PRINTING DIRECTOR OF RELATED ORGANIZATION 30578 PRINTING 0 X 2490 FMV X 1039 FMV X 1 23521 FMV X ELECTRONIC EQUIPMENT 2 19500 FMV X MEALS 4 19529 FMV X MUSICAL INSTRUMENTS 2 4100 X OVERNIGHT RETREAT 1 2500 FMV X TICKETS 8 22404 FMV 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITEE (A SUB-COMMITTEE OF THE SCHOOL'S FULL BOARD OF TRUSTEES) PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE CHAIRMAN REPORTS THE STATUS OF FORM 990 FILING AT THE NEXT FOLLOWING FULL BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE SCHOOL'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL BOARD OF TRUSTEE MEMBERS. BASED ON THIS POLICY, EACH TRUSTEE COMPLETES A CONFLICT OF INTEREST CERTIFICATE TO INDICATE ANY POTENTIAL CONFLICTS OF INTEREST. FOR ANY TRUSTEE FOR WHOM A CONFLICT IS REPORTED, A DISCUSSION IS HELD DURING THE MONTHLY BOARD OF TRUSTEE MEETING REGARDING THE POTENTIAL CONFLICT OF INTEREST. EACH TRUSTEE DISCLOSING A POTENTIAL CONFLICT OF INTEREST IS ASKED TO LEAVE THE BOARD MEETING DURING THE DISCUSSION. THE BOARD THEN APPROVES AND ACKNOWLEDGES THE REPORTED CONFLICT OF INTEREST AFTER DETERMINING IF THE CONFLICT IS JUST, FAIR, AND REASONABLE TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE HEADMASTER (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADMASTERS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEADMASTER'S COMPENSATION. THE HEADMASTER REVIEWS ISM'S SALARY COMPARISONS WHEN ESTABLISHING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE ADMINSTRATIVE OFFICE OF THE SCHOOL. THESE DOCUMENTS ARE MAINTAINED IN THE SAME OFFICE AS THE ANNUAL FORM 990 TAX RETURN. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DECREASE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE -737,409. ENDOWMENT FUNDS FORM 990, PAGE 3, PART IV, QUESTION 10 ALL ENDOWMENT FUNDS ARE HELD AND MANAGED BY THE TRINITY CHRISTIAN ACADEMY FOUNDATION. TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 FUNDRAISING TX 501(C)(3) LINE 11B, II N/A 0 TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 LESSOR TX 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 TRINITY CHRISTIAN ACADEMY FOUNDATION C 193021 FMV TROJAN REAL PROPERTIES INC C 210000 FMV TROJAN REAL PROPERTIES INC K 252000 COST TROJAN REAL PROPERTIES INC R 1524156 COST