2026-01-30T07:04:29-06:00 2025-06-30 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2024-07-01 561913131 TRINITY ACADEMY INC TRIN 9197860114 10224 BAILEYWICK ROAD RALEIGH NC 27613 DR TIMOTHY BRIDGES HEAD OF SCHOOL 9197860114 2026-01-30 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2026-01-30 2024 2025-03-06 01:10:19Z X DR TIMOTHY BRIDGES 10224 BAILEYWICK ROAD RALEIGH NC 27613 16669034 0 X WWW.TRINITYACADEMY.COM X 1996 NC THE MISSION OF TRINITY ACADEMY IS TO EQUIP STUDENTS TO LIVE WITH WISDOM, EXCELLENCE, AND PURPOSE IN THE MODERN WORLD BY OFFERING AN EDUCATION GROUNDED IN THE CHRISTIAN FAITH AND THE CLASSICAL TRADITION. 11 7 241 365 0 0 1772300 5684552 9643654 10505703 316584 377520 -30274 -26551 11702264 16541224 1179873 1318445 0 0 6625446 7125215 0 0 641998 3186324 3485896 10991643 11929556 710621 4611668 28766117 34078420 15173614 15743565 13592503 18334855 THE MISSION OF TRINITY ACADEMY IS TO EQUIP STUDENTS TO LIVE WITH WISDOM, EXCELLENCE, AND PURPOSE IN THE MODERN WORLD BY OFFERING AN EDUCATION GROUNDED IN THE CHRISTIAN FAITH AND THE CLASSICAL TRADITION. 0 0 8422097 1318445 10520151 PROVIDED ACADEMIC AND CHRISTIAN EDUCATION TO EQUIP STUDENTS WITH THE ABILITY TO LIVE WITH WISDOM, EXCELLENCE AND PURPOSE FOR GRADES TK-12. 8422097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 58 0 241 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KRIS HINTON 9197860114 10224 BAILYWICK ROAD RALEIGH NC 27613 SCOTT BOLIN CHAIRMAN 2.00 X X 0 0 0 ALLISON HINKLE FINANCE CHAIR 2.00 X X 0 0 0 DAVID THOMPSON EXECUTIVE VICE CHAIR 2.00 X X 0 0 0 CORRIE BITSAS BOARD MEMBER 1.00 X 0 0 0 MATT BRUBAKER BOARD MEMBER 1.00 X 0 0 0 SARAH GESSNER BOARD MEMBER 1.00 X 0 0 0 MITCH GOOLSBY BOARD MEMBER 1.00 X 0 0 0 TOM KILPATRICK BOARD MEMBER 1.00 X 0 0 0 KELSEY PLUMMER BOARD MEMBER 1.00 X 0 0 0 DAVE RITCHIE BOARD MEMBER 1.00 X 0 0 0 KYLE TUCKER BOARD MEMBER 1.00 X 1750 0 0 DR TIMOTHY BRIDGES HEAD OF SCHOOL 40.00 X 196722 0 9784 198472 0 9784 1 0 1 0 GLOVER ENVIRONMENTAL CONSULTANTS LLC 2338 OLD STAGE ROAD COATS NC 27521 REPAIRS/ENVIRONMENTAL SERVICES 119060 1 415993 5268559 181860 5684552 TUITION AND FEES 611600 10214099 10214099 ACTIVITY CENTER SPONSORSHIP 611600 141731 141731 EXTENDED LEARNING 900099 111048 111048 STUDENT ACTIVITIES 611600 38825 38825 10505703 377295 377295 43525 0 43525 43525 43525 10951 10726 225 225 225 32785 415993 117084 -84299 -84299 OTHER INCOME 900099 14223 14223 14223 16541224 10520151 0 336521 1318445 1318445 223589 142159 72743 8687 5654536 3595164 1839676 219696 196502 124936 63931 7635 608946 387169 198118 23659 441642 280797 143686 17159 49371 49371 23700 23700 10096 10096 8306 8306 365162 365162 119932 104818 15114 45196 39499 5697 658519 575518 83001 269366 235415 33951 782483 683857 98626 149766 149766 ATHLETICS 390161 390161 BAD DEBTS 219445 219445 CURRICULUM AND SUPPLIES 196564 196564 ANNUAL FUND - STRATEGIC 71295 71295 126534 126534 11929556 8422097 2865461 641998 233885 642847 2580228 7139263 318402 4191752 182679 128789 30000 20000 65570 92199 24497566 6469573 18245604 18027993 7109749 3530081 0 305496 28766117 34078420 203298 195850 5873766 6711108 9026080 8726215 70470 110392 15173614 15743565 X 12897980 13395068 694523 4939787 13592503 18334855 28766117 34078420 4611668 130684 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3211517 3211517 18474580 5008149 13466431 1548519 899040 649479 1262950 562384 700566 18027993 SELF INSURED HEALTH INSURANCE LIABILITY 110392 110392 X 15353463 130684 130684 15222779 1318445 1318445 16541224 10611111 0 10611111 1318445 1318445 11929556 PART X, LINE 2: THE ACADEMY IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ACADEMY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,318,445. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,318,445. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS IN NEWSPAPER AND BROADCAST MEDIA CONTAINED NONDISCRIMINATORY LANGUAGE. THE GALA 415993 415993 18189 40683 58179 TIGER RUN 18510 18510 1 14275 14275 33 448778 415993 32785 18189 40683 58212 117084 -84299 1 SCHOLARSHIPS AND TUITION ASSISTANCE 171 1318445 0 0 0 0 0 0 0 0 0 DR TIMOTHY BRIDGES HEAD OF SCHOOL 196722 0 0 0 0 0 3923 0 5861 0 206506 0 0 0 TIMOTHY BRIDGES HEAD OF SCHOOL RELOCATION AND HOUSING ASSISTANCE X 50000 20000 0 1 1 20000 ANDREW HINKLE CHILD OF BOARD MEMBER ALLISON HINKLE 1083 COMPENSATED INTERN OF ORGANIZATION 0 JENNIFER THOMPSON SPOUSE OF BOARD MEMBER DAVID THOMPSON 1500 EMPLOYEE OF ORGANIZATION 0 SAMANTHA KILPATRICK SPOUSE OF BOARD MEMBER TOM KILPATICK 3250 EMPLOYEE OF ORGANIZATION 0 COLE THOMPSON CHILD OF BOARD MEMBER DAVID THOMPSON 1524 EMPLOYEE OF ORGANIZATION 0 X 341 45514 X CONSTRUCTRUCTION MATERIALS 3 133546 FMV X AUDIO/VISUAL EQUIPMENT 1 2350 FMV X GOLF CLUBS 1 450 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF TRINITY'S BOARD OF DIRECTORS. UPON APPROVAL BY THE FINANCE COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND HAS READ, UNDERSTANDS AND COMPLIES WITH THE POLICY. ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT OF INTEREST AND PRESENT ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THE GOVERNING BOARD AND COMMITTEE MEMBERS WILL DISCUSS AND DETERMINE THE EXISTENCE OF A CONFLICT OF INTEREST IN THE ABSENCE OF THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES A CONTRACT WITH FIXED INDICATORS FOR COMPENSATION OVER A PERIOD OF TIME. ANNUAL REVIEW AND COMPENSATION RECOMMENDATIONS ARE DONE BY THE HEAD SUPPORT AND EVALUATION COMMITTEE. AT THE END OF THE CONTRACT THE HEAD SUPPORT AND EVALUATION COMMITTEE WILL MAINTAIN THEIR RESPONSIBILITY, THOUGH THE BOARD WILL BE FREE TO RENEGOTIATE TERMS OF CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENT IS GENERATED IN CONJUNCTION WITH TRINITY'S CHIEF FINANCIAL OFFICER. THE DRAFT IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED. ONCE IT IS APPROVED, IT IS THEN PRESENTED TO THE GOVERNING BOARD PRIOR TO BEING RELEASED.