2013-06-11T13:59:32-05:00 2012-07-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2011-08-01 751324332 TRINITY CHRISTIAN ACADEMY TRIN 9729318325 17001 ADDISON ROAD ADDISON TX 750015096 SAM THOMAS 9729318325 2013-06-06 1 NANCY K JARIS CPA P00158803 2149229727 2011 2016-02-25 16:41:14Z SAM THOMAS 17001 ADDISON ROAD ADDISON TX 750015096 29063768 0 X HTTP://WWW.TRINITYCHRISTIAN.ORG X 1970 TX EDUCATION 10 10 402 500 0 0 1747450 2531561 20423151 21194931 225891 52161 349983 237274 22746475 24015927 809420 969225 0 0 13409214 14289150 0 0 625507 7493370 7691321 21712004 22949696 1034471 1066231 41067757 42955013 11462714 12860960 29605043 30094053 EDUCATION 0 0 20714449 969225 21194983 THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2012 WAS 1,550 STUDENTS. 20714449 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 0 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 1 0 1 60 1 1 402 1 0 0 0 0 0 1 1 0 0 0 1 0 X 10 10 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 X 0 0 0 RON CROSBY 2.00 X X 0 0 0 SCOTT DENNIS 2.00 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 DAVE DELPH 40.00 X 214071 0 42853 SAM THOMAS 40.00 X 124059 0 33350 DAWN BOOTH 40.00 X 51610 0 28065 REBECCA LEWIS 40.00 X 149908 0 20729 RODNEY MORRIS 40.00 X 109517 0 30702 KENT LUND PENDLETON 40.00 X 102144 0 34086 KYLE MORRILL 40.00 X 101274 0 31681 852583 0 221466 6 0 1 0 SAGE DINING SERVICES 222 BOSLEY AVE STE B-7 TOWNSON MD 21204 CAFETERIA SERVICE 1091434 PRECEPTS JANITORIAL SERVICE 2786 VISTA VIEW DRIVE LEWISVILLE TX 75067 JANITORIAL SERVICE 447082 YELLOW ROSE LANDSCAPING SERVICES INC 4325 REEDER RD CARROLLTON TX 75010 LANDSCAPING SERVICE 200325 ZAC SOLUTIONS INC 1010 E ARAPHAHO RD STE 105 RICHARDSON TX 75081 TECHNOLOGY SERVICE 134916 4 775016 651748 1104797 69738 2531561 TUITION AND FEES 611110 20452562 20452562 SCHOOL ORG. FEES 611110 742369 742369 21194931 106101 106101 6122 0 6122 6122 6122 4598385 4604831 47494 -6446 -47494 -53940 -53940 537342 775016 368031 169311 169311 89274 27485 61789 61789 MISCELLANEOUS INCOME 900099 52 52 52 24015927 21194983 0 289383 969225 969225 494010 444609 34581 14820 10236472 9158955 757251 320266 643037 577222 45688 20127 2195145 1970471 155967 68707 720486 646744 51191 22551 6706 4024 2481 201 56552 33931 20924 1697 195186 162866 26265 6055 23620 23620 448053 253399 113054 81600 346499 229352 108361 8786 1401826 1258349 99601 43876 68234 59202 8355 677 4752 3454 1201 97 2570 2570 477355 428498 33916 14941 210622 126373 77930 6319 ACADEMY ORGANIZATIONS 2152331 2152331 0 0 SCHOOL & ATHLETICS 1790966 1790966 0 0 EQUIPMENT RENTAL, REPAI 482198 422757 44794 14647 MISCELLANEOUS 18979 16849 1990 140 4872 4872 22949696 20714449 1609740 625507 1128786 1211939 6689455 7854012 483051 583449 11035 77493 0 82215 705259 603658 6480160 3100450 2725123 3379710 7026863 6231404 22298185 22931133 41067757 42955013 572431 1099528 10890283 11463403 0 298029 11462714 12860960 X 27935503 28228726 1669540 1865327 29605043 30094053 41067757 42955013 X 1066231 -577221 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7299322 47045 -22978 148412 7174977 6395014 93914 973233 105000 57480 7299321 5829750 95252 697349 227337 6395014 6920025 231026 -1093676 227625 5829750 0.86190 0.13810 0 1 1 1024993 154232 870761 2992994 1655041 1337953 2462173 1291177 1170996 3379710 BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 22906324 ACCRUED INTEREST RECEIVABLE 24809 22931133 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 845266 713425 131841 131842 AUCTION & CONCERT 117568 61592 55976 34977 5 349524 349524 201213 1312358 775017 537341 368032 368032 169309 89274 21000 6485 1 1.00000 89274 21000 6485 27485 61789 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 STUDENT TUITION AID GRANTED TO TCA FAMILIES 133 969225 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 214071 0 0 0 0 0 14619 0 28234 0 256924 0 0 0 SAM THOMAS 124059 0 0 0 0 0 8772 0 24578 0 157409 0 0 0 REBECCA LEWIS 149908 0 0 0 0 0 10964 0 9765 0 170637 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. 24780 NEED BASED SCHOLARSHIP BOOTH BUILDERS SECRETARY 1363142 CONSTRUCTION & REPAIR SERVICES 0 BILL MILLETMILLET PRINTING DIRECTOR OF RELATED ORGANIZATION 38968 PRINTING 0 X 3430 FMV X 9328 FMV X 1 21000 FMV X ATHLETIC EQUIPMENT 2 2824 FMV X MEALS 3 17253 FMV X OVERNIGHT RETREAT 1 2000 FMV X TICKETS 15 13903 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 50,629. INCREASE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE -627,850. TOTAL TO FORM 990, PART XI, LINE 5: -577,221. 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 1 0 0 1 1 0 0 1 1 TRINITY CHRISTIAN ACADEMY FOUNDATION C 451748 FMV TROJAN REAL PROPERTIES INC C 200000 FMV TROJAN REAL PROPERTIES INC J 240000 COST TROJAN REAL PROPERTIES INC Q 1266060 COST