2024-01-24T13:00:06-06:00 2023-06-30 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990 2022-07-01 232875879 TRINITY CHRISTIAN SCHOOL TRIN 4122428886 299 RIDGE AVENUE WILKINSBURG PA 152214199 BEN MAHTANI TREASURER 4122428886 2023-12-18 1 BEN MAHTANI 999009999 0 ANDY BIANCO P01995396 7249344880 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN MAHTANI 299 RIDGE AVENUE WILKINSBURG PA 152214199 4552915 0 X WWW.TRINITYCHRISTIAN.NET X 1953 PA CHRISTIAN EDUCATION 9 9 93 174 0 0 886776 433548 3393027 3840583 32399 37780 60791 55223 4372993 4367134 363628 410160 0 0 2301501 2626543 0 0 101818 1076494 1218181 3741623 4254884 631370 112250 3749021 3852934 1169610 1105511 2579411 2747423 CHRISTIAN EDUCATION 0 0 3501532 410160 3838458 THE EDUCATION OF CHILDREN FROM A BIBLICAL PERSPECTIVE TO PREPARE THEM TO BE PRODUCTIVE CITIZENS IN OUR SOCIETY. 2125 3501532 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 93 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 4122428886 299 RIDGE AVENUE WILKINSBURG PA 152214199 DOUGLAS ERIC PRESIDENT 8.00 X X 0 0 0 SCHMIDT ANDREW VICE PRESIDENT 4.00 X X 0 0 0 MAHTANI BEN TREASURER 8.00 X X 0 0 0 SULLIVAN JILL SECRETARY 8.00 X X 0 0 0 AGATE EDDIE BOARD MEMBER 2.00 X 0 0 0 BERKENPAS MICHAEL BOARD MEMBER 2.00 X 0 0 0 DUTTON DEBBI BOARD MEMBER 2.00 X 0 0 0 JENSEMA RYAN BOARD MEMBER 2.00 X 0 0 0 VERHILL ROB BOARD MEMBER 2.00 X 0 0 0 HENRIQUEZ KENNEDY HEAD OF SCHOOL 50.00 X 91452 0 26067 91452 0 26067 0 0 0 0 0 2150 431398 433548 TUITION INCOME AND FEE 611600 3838458 3838458 FACILITY USE 611600 2125 2125 3840583 28533 28533 178743 169496 9247 9247 9247 71508 2150 16285 55223 55223 4367134 3840583 0 93003 410160 410160 91452 76820 14632 1846712 1551238 295474 541348 454732 86616 147031 123506 23525 20063 20063 47282 47282 63728 63728 308620 293189 15431 56359 56359 91134 80016 11118 14974 14974 STUDENT ACTIVITIES 155540 155540 EANS PROGRAM EXPENSE 154385 154385 INSTRUCTIONAL 95950 95950 DEVELOPMENT 58726 58726 151420 105996 2332 43092 4254884 3501532 651534 101818 833285 417461 485603 800588 199108 37746 75 21159 27203 3090486 1625895 1212834 1464591 954884 1070936 42073 34409 3749021 3852934 352482 219283 772180 851377 2875 442 42073 34409 1169610 1105511 X 1936334 2208205 643077 539218 2579411 2747423 3749021 3852934 112250 55762 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777962 23662 90746 892370 801430 47986 -71454 777962 600442 11000 189988 801430 564581 30350 10511 5000 600442 542153 18125 12303 8000 564581 0.56740 0.43260 0 0 80000 80000 720000 576000 144000 1646069 596490 1049579 399316 299788 99528 245101 153617 91484 1464591 LEASE LIABILITIES 34409 34409 X 4029021 55762 16285 72047 3956974 410160 410160 4367134 3861009 16285 16285 3844724 410160 410160 4254884 PART X, LINE 2: THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSET AGAINST FUNDRAISING INCOME 16,285. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 410,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSET AGAINST FUNDRAISING INCOME 16,285. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 410,160. PART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDS: EARNINGS FROM ENDOWMENT FUNDS ARE USED PRIMARILY FOR FINANCIAL ASSISTANCE TO FAMILIES, BUT MAY BE USED TO FULFILL OTHER NEEDS AS THEY ARE IDENTIFIED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE LOCAL PAPER ANNUALLY WORKATHON 52159 52159 5684 GOLF TOURNAMENT 12223 2150 10073 4739 2 9276 9276 5862 73658 2150 71508 16285 16285 55223 0 TUITION DISCOUNT 309 410160 PART I, LINE 2 1. ALL FINANCIAL AID APPLICATIONS ARE PROCESSED THROUGH FACTS WHERE THIS THIRD PARTY RECEIVES THE DATA AND VERIFIES THE APPLICATION. THEY ALSO PROVIDE INFORMATION AS TO THE NEED OF THE FAMILY. 2. THE FINANCE COMMITTEE MEETS TO REVIEW THE APPLICATIONS AND DETERMINES THE FINANCIAL AID AWARDED TO EACH FAMILY. THE CURRENT GENERAL GUIDELINES THAT ARE USED ARE AS FOLLOWS: A. APPLICATIONS ARE NOT REVIEWED FOR APPLICANTS WITH OUTSTANDING TUITION FROM PRIOR YEARS UNTIL THE BALANCE IS PAID IN FULL. B. APPLICANTS WITH ONE CHILD AT TRINITY AND AN INCOME OF $30,000 OR LESS RECEIVE A MAXIMUM OF 40% OFF OF TUITION. C. APPLICANTS WITH ONE CHILD AT TRINITY AND AN INCOME OF $50,000 OR LESS RECEIVE A MAXIMUM OF 35% OFF OF TUITION. D. APPLICANTS WITH TWO OR MORE CHILDREN AT TRINITY AND AN INCOME OF $75,000 OR LESS RECEIVE A MAXIMUM OF 40% OFF OF TUITION. E. FACULTY IS ELIGIBLE TO RECEIVE UP TO 100% OFF OF TUITION THROUGH FINANCIAL AID, AFTER COMPLETING THE FACTS APPLICATION PROCESS. F. NOTWITHSTANDING THE ABOVE GUIDELINES, THE FINANCIAL AID COMMITTEE MAY, AT ITS DISCRETION, AWARD ADDITIONAL FINANCIAL AID. FORM 990, PART I, LINE 6 VOLUNTEERS ASSIST WITH THE CAFETERIA, DRIVING, FUND-RAISING EVENTS, THE LIBRARY, AND OFFICE DUTIES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ACCOUNTING FIRM PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE TREASURER, WHO IN TURN PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE TAX RETURN. THE BOARD MEMBERS SUBMIT QUESTIONS TO THE TAX PREPARER, REVIEW RESPONSES, DISCUSS THE RETURN, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. IF ACCEPTED, THE TREASURER NOTIFIES THE TAX PREPARER OF THE DECISION. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A BOARD STANDING CODE OF CONDUCT POLICY WHICH INCLUDES A CONFLICT OF INTEREST POLICY. THIS IS COMMITTED TO EVERY YEAR BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A BOARD POLICY 3500 REQUIRES AN ANNUAL SELF-EVALUATION AND PERFORMANCE REVIEW IN CONJUNCTION WITH THE COMPENSATION DETERMINATION OF THE HEAD OF SCHOOL." FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE SCHOOL'S OFFICE UPON REQUEST. PART XII, LINE 2C THE PROCESS FOR REVIEWING AND APPROVING THE FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.