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      </GainOrLoss>
      <NetGainOrLossInvestments>
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        <ExclusionAmount>-8894</ExclusionAmount>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
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      <GrantsToDomesticIndividuals>
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        <ProgramServices>31974</ProgramServices>
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      <CompCurrentOfficersDirectors>
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        <ProgramServices>16298</ProgramServices>
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      <OtherSalariesAndWages>
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      <OtherEmployeeBenefits>
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        <ProgramServices>336047</ProgramServices>
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      <FeesForServicesLegal>
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        <ProgramServices>1478</ProgramServices>
        <ManagementAndGeneral>493</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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      <FeesForServicesProfFundraising>
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        <Fundraising>113497</Fundraising>
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      <FeesForServicesOther>
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        <ProgramServices>26308</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
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        <ManagementAndGeneral>22975</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>183058</Total>
        <ProgramServices>107674</ProgramServices>
        <ManagementAndGeneral>75384</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>143366</Total>
        <ProgramServices>88863</ProgramServices>
        <ManagementAndGeneral>54503</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>541625</Total>
        <ProgramServices>516699</ProgramServices>
        <ManagementAndGeneral>24926</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>6578</Total>
        <ManagementAndGeneral>6578</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>32898</Total>
        <ProgramServices>18675</ProgramServices>
        <ManagementAndGeneral>14223</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>68219</Total>
        <ManagementAndGeneral>68219</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>875958</Total>
        <ProgramServices>742982</ProgramServices>
        <ManagementAndGeneral>132976</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>Lunch program</Description>
        <Total>545050</Total>
        <ProgramServices>534149</ProgramServices>
        <ManagementAndGeneral>10901</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Athletic Programs</Description>
        <Total>299280</Total>
        <ProgramServices>296586</ProgramServices>
        <ManagementAndGeneral>2694</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Clubs and PTO</Description>
        <Total>255795</Total>
        <ProgramServices>187427</ProgramServices>
        <ManagementAndGeneral>16316</ManagementAndGeneral>
        <Fundraising>52052</Fundraising>
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      <OtherExpenses>
        <Description>Arts, Library &amp; Depts</Description>
        <Total>242648</Total>
        <ProgramServices>237539</ProgramServices>
        <ManagementAndGeneral>5109</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>School Activities</Description>
        <Total>106325</Total>
        <ProgramServices>103648</ProgramServices>
        <ManagementAndGeneral>1185</ManagementAndGeneral>
        <Fundraising>1492</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>68522</Total>
        <ProgramServices>21608</ProgramServices>
        <ManagementAndGeneral>4845</ManagementAndGeneral>
        <Fundraising>42069</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>9680641</Total>
        <ProgramServices>8272331</ProgramServices>
        <ManagementAndGeneral>1117830</ManagementAndGeneral>
        <Fundraising>290480</Fundraising>
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      <SavingsAndTempCashInvestments>
        <BOY>2073264</BOY>
        <EOY>2146233</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>559882</BOY>
        <EOY>1250275</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>5663</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>98708</BOY>
        <EOY>68867</EOY>
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      <LandBuildingsEquipmentBasis>17034754</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4508575</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>12526179</EOY>
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        <BOY>98371</BOY>
        <EOY>184798</EOY>
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      <TotalAssets>
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        <EOY>16182015</EOY>
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      <DeferredRevenue>
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        <EOY>1526618</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>1267035</BOY>
        <EOY>1247756</EOY>
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      <TotalLiabilities>
        <BOY>3871720</BOY>
        <EOY>3833748</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>11571877</BOY>
        <EOY>11420757</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>927510</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>11571877</BOY>
        <EOY>12348267</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>15443597</BOY>
        <EOY>16182015</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BeginningOfYearBalance>653449</BeginningOfYearBalance>
        <Contributions>14309</Contributions>
        <InvestmentEarningsOrLosses>80422</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>18590</GrantsOrScholarships>
        <EndOfYearBalance>729590</EndOfYearBalance>
      </CurrentYear>
      <BoardDesignatedEOYBalance>0.94000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.06000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>666357</OtherCostOrOtherBasis>
        <BookValue>666357</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>12810672</OtherCostOrOtherBasis>
        <Depreciation>2792528</Depreciation>
        <BookValue>10018144</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>1716047</Depreciation>
        <BookValue>1841678</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>12526179</TotalOfBookValueLandBuildings>
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      <TotalExpenses>9680641</TotalExpenses>
      <ExcessOrDeficitForYear>776390</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>776390</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>10540469</TotRevenueEtcAuditedFinclStmt>
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      <RevenueNotRptdF990>83438</RevenueNotRptdF990>
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      <ExpensesNotRptdF990>7297</ExpensesNotRptdF990>
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      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
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      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Change in interest in net assets of trust: 76141. Rental expenses: 7297.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Rental expenses: 7297.</Explanation>
      </Form990ScheduleDPartXIV>
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      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
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      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
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    <IRS990ScheduleG documentId="RetDoc1041200001">
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      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>Winkler Consulting Group Inc</BusinessNameLine1>
        </NameOfOrganization>
        <Activity>apital Campaign Management</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>1095239</GrossReceipts>
        <AmountRetainedByContractor>112987</AmountRetainedByContractor>
        <NetToOrganization>982252</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>1095239</TotalGrossReceipts>
      <TotalRetainedByContractors>112987</TotalRetainedByContractors>
      <TotalNetToOrganization>982252</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>Fun Run</NameOfEvent1>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Financial Aid for Tuition</TypeOfGrant>
        <NumberOfRecipients>32</NumberOfRecipients>
        <AmountOfCashGrant>31974</AmountOfCashGrant>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <ClubDuesOrFees>X</ClubDuesOrFees>
      <WrittenPolicyReTAndEExpenses>1</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>1</SubstantiationRequired>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
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      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Robert D Neu</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>128056</BaseCompensationFilingOrg>
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        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>Prior to its filing with the IRS, the 2009 Form 990 will be reviewed by the Business Committee of the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>To ensure that there are no conflicts of interest in the purchase of goods or services from board members, faculty and staff, and parents, all transactions must be arms-length, to include competitive bidding. The school does not purchase goods or services from any member of the Board, any spouse, or child or parent of a Board member, or any business in which the Board member or his or her spouse, child or parent has a significant financial interest without competitive bidding, full disclosure and prior approval of any such transactions by the Board in a regular meeting or special meeting called for that purpose.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The selection and decision on compensation of the Headmaster was the result of a 3rd party search and a review and approval by the Board of Directors. The selection and decision on compensation of the 3 school principals and the Business Manager were reviewed and approved by the Headmaster and then by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The school provides copies of the Form 990 upon request. The Form 990 includes the school's financial information. The governing documents and conflict of interest policy are not available to the general public, except as disclosed in the Form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 2c</Identifier>
        <Explanation>This process has not changed since the prior year.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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          <BusinessNameLine1>Trinity School Charitable Trust</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1700 E Trinity Blvd</AddressLine1>
          <City>Montgomery</City>
          <State>AL</State>
          <ZIPCode>36106</ZIPCode>
        </AddressUS>
        <EIN>636200857</EIN>
        <PrimaryActivities>Support of Trinity Presbyterian School</PrimaryActivities>
        <LegalDomicileState>AL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11D</PublicCharityStatus>
      </Form990ScheduleRPartII>
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      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
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      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
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    </IRS990ScheduleR>
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