2025-06-12T07:15:07-05:00 2024-07-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2023-08-01 751324332 TRINITY CHRISTIAN ACADEMY TRIN 9729318325 17001 ADDISON ROAD ADDISON TX 750015096 TONY VAN SLYKE CFO 9729318325 2025-06-11 1 1 NANCY K JARIS CPA P00158803 2149229727 2025-06-05 2023 2025-03-06 01:10:19Z TONY VAN SLYKE 17001 ADDISON ROAD ADDISON TX 750015096 39488391 0 X HTTP://WWW.TRINITYCHRISTIAN.ORG X 1970 TX EDUCATION 9 9 470 2603 0 0 5417687 5137466 33066410 33665180 302400 684004 13956 1741 38800453 39488391 19182020 6983934 0 0 18672154 20269753 0 0 1329236 12596234 13177493 50450408 40431180 -11649955 -942789 75727116 84727505 25486382 25094675 50240734 59632830 EDUCATION 0 0 37053937 6983934 33665546 THE MAIN PROGRAM SERVICE ACTIVITY IS TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION WITH A CURRICULUM INCLUDING BIBLICAL INSTRUCTION. ENROLLMENT FOR THE YEAR ENDED 07/31/2024 WAS APPROXIMATELY 1,500 STUDENTS. 37053937 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 1 121 0 1 470 1 0 0 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 1 1 1 0 X TONY VAN SLYKE 9729318325 17001 ADDISON ROAD ADDISON TX 750015027 CHOU LISA TRUSTEE 2.00 X 0 0 0 DORE STACEY CHAIRMAN 2.00 X X 0 0 0 DYER MARK TRUSTEE 2.00 X 0 0 0 EUBANKS DERIC VICE CHAIRMAN 2.00 X X 0 0 0 HARPER DAVID TRUSTEE 2.00 X 0 0 0 HERMES WENDY TRUSTEE 2.00 X 0 0 0 WADDELL BRANDON TRUSTEE 2.00 X 0 0 0 WENNING CRAIG TRUSTEE 2.00 X 0 0 0 WHITAKER LISA TRUSTEE 2.00 X 0 0 0 KING TONJA CHIEF ADMINISTRATIVE OFFICER 40.00 1.00 X 153880 0 8127 VAN SLYKE TONY CHIEF FINANCIAL OFFICER 40.00 1.00 X 177200 0 20440 WILLIAMS JEFF HEAD OF SCHOOL 40.00 1.00 X 371509 0 27549 LEWIS REBECCA EXECUTIVE DIRECTOR OF FOUN 0.00 40.00 X 0 235630 28399 BERTHEL SCOTT HEAD OF MIDDLE SCHOOL 40.00 1.00 X 106648 0 39716 BRANSTETTER BELINDA MAJOR GIFTS OFFICER 2.00 40.00 X 0 123477 24349 KESLER JENNIE DIRECTOR OF CAMPAIGNS 0.00 40.00 X 0 103763 35074 MORRILL KYLE US PRINCIPAL 40.00 X 139273 0 20710 PENDELTON KENT LUND TECHNOLOGY CHAIR 40.00 1.00 X 106197 0 17997 1054707 462870 222361 6 0 1 0 SAGE DINING SERVICE 222 BOSLEY AVE STE B-7 TOWNSON MD 21204 CAFETERIA SERVICE 1582099 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 JANITORIAL SERVICE 939600 GLOBAL ASSET 1815 MONETARY LANE SUITE 100 CARROLLTON TX 75006 TECHNOLOGY SERVICES 308733 ROADRUNNER CHARTERS 8972 TRINITY BLVD HURST TX 76053 BUS CHARTERS 187805 BRIGHTVIEW LANDSCAPE SERVICES PO BOX 31001-2463 PASADENA CA 91110 LANDSCAPING SERVICES 175229 5 5137466 5137466 TUITION AND FEES 611110 31942160 31942160 SCHOOL ORG. FEES 611110 1723020 1723020 33665180 684004 684004 1375 0 1375 1375 1375 MISCELLANEOUS INCOME 900099 366 366 366 39488391 33665546 0 685379 5396392 5396392 1587542 1587542 458398 402244 33601 22553 15225926 13360750 1116060 749116 1043430 915610 76483 51337 2375675 2084655 174137 116883 1166324 1023449 85492 57383 53456 46908 3918 2630 10700 9390 784 526 93845 82349 6879 4617 211557 185641 15507 10409 110943 97353 8132 5458 840611 682316 120039 38256 436873 383356 32023 21494 2136646 1874907 156616 105123 96380 84573 7065 4742 12999 11406 953 640 1151580 1010511 84411 56658 864570 758660 63373 42537 SCHOOL & ATHLETICS 4153939 4153939 ACADEMY ORGANIZATIONS 2068160 2068160 EQUIPMENT RENTAL, REPAI 786095 689798 57621 38676 OTHER EXPENSES 149139 144028 4913 198 40431180 37053937 2048007 1329236 3728111 4281292 8812908 1459708 48471 147049 176354 195346 600726 651728 10046655 6265667 2931717 3780988 9815646 16481571 1903210 1549709 47709973 56180114 75727116 84727505 2149336 2691708 18371842 18598033 4965204 3804934 25486382 25094675 X 39509723 43729657 10731011 15903173 50240734 59632830 75727116 84727505 X -942789 352201 9982684 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9273624 110641 262288 438064 136000 9072489 8886345 144418 831399 448538 140000 9273624 10451615 203456 -1217195 417531 134000 8886345 8718670 129089 2168553 404697 160000 10451615 8596389 104435 732390 582544 132000 8718670 0.78000 0.22000 0 1 1 1740199 1119864 620335 6833235 4231491 2601744 1473221 914312 558909 3780988 BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 56180114 56180114 LINE OF CREDIT - MS CONSTRUCTION 2260626 ACCRUED INTEREST 6784 LEASE LIABILITY 1537524 3804934 32980106 352201 352201 32627905 6860486 6860486 39488391 31978006 0 31978006 8453174 8453174 40431180 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR FACILITY ENHANCEMENT, DESIGNATED SCHOLARSHIPS, AND TEACHER ENRICHMENT. ALL ENDOWMENT FUNDS ARE HELD BY TRINITY CHRISTIAN ACADEMY FOUNDATION, A RELATED ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACADEMY ORGANIZATION REVENUE 1,723,020. CHANGE IN BENEFICIAL INTEREST 5,137,466. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,587,542. CAMPUS IMPROVEMENTS 4,497,470. RENTAL EXPENSE 300,000. ACADEMY ORGANIZATION EXPENSES 2,068,160. ROUNDING 2. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 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. 1 TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 501(C)(3) 0 157749 COST SALARIES AND WAGES GENERAL AND ADMINISTRATIVE TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 501(C)(3) 0 741173 COST SALARIES AND WAGES GENERAL AND ADMINISTRATIVE TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 501(C)(3) 0 4497470 COST FACILITY ENHANCEMENT 2 STUDENT TUITION AID GRANTED TO TCA FAMILIES 145 1587542 PART I, LINE 2: STUDENT TUITION AID IS MONITORED BY BEING APPLIED DIRECTLY AGAINST TUITION DUE. GRANTS PAID TO DOMESTIC ORGANIZATIONS ARE MADE SOLELY TO RELATED ORGANIZATIONS. X X X 1 0 0 0 0 0 0 0 0 WILLIAMS JEFF HEAD OF SCHOOL 371509 0 0 0 0 0 0 0 27549 0 399058 0 0 0 LEWIS REBECCA EXECUTIVE DIRECTOR OF FOUN 0 235630 0 0 0 0 0 19672 0 8727 0 264029 0 0 VAN SLYKE TONY CHIEF FINANCIAL OFFICER 177200 0 0 0 0 0 0 0 20440 0 197640 0 0 0 KING TONJA CHIEF ADMINISTRATIVE OFFICER 153880 0 0 0 0 0 0 0 8127 0 162007 0 0 0 MORRILL KYLE US PRINCIPAL 139273 0 0 0 0 0 11387 0 9323 0 159983 0 0 0 PART I, LINE 3 THE HEAD OF SCHOOL (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) AND/OR SIMILAR INDEPENDENT BENCHMARK DATA IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEAD OF SCHOOL'S COMPENSATION. THE HEAD OF SCHOOL REVIEWS ISM'S SALARY COMPARISONS AND/OR INDEPENDENT BENCHMARK DATA WHEN ESTABLISHING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL. MILLET THE PRINTER DIRECTOR OF RELATED ORGANIZATION 54680 PRINTING 0 SCHOOL SUPPLIES COMPANY EMPLOYEE OF ORGANIZATION 121965 SUPPLIES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE FINANCE COMMITTEE (A SUB-COMMITTEE OF THE SCHOOL'S FULL BOARD OF TRUSTEES) AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. AFTER SUBMISSION, THE CHIEF FINANCIAL OFFICER REPORTS THE STATUS OF FORM 990 FILING AT THE NEXT 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 HEAD OF SCHOOL (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) AND/OR SIMILAR INDEPENDENT BENCHMARK IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEAD OF SCHOOL'S COMPENSATION. THE HEAD OF SCHOOL REVIEWS ISM'S SALARY COMPARISONS AND/OR SIMILAR INDEPENDENT BENCHMARK DATA 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. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 8,470,141. CHANGE IN BENEFICIAL INTEREST OF TCAF 1,512,542. ROUNDING 1. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. TRINITY CHRISTIAN ACADEMY FOUNDATION 17001 ADDISON ROAD ADDISON TX 75001 752080121 FUNDRAISING TX 501(C)(3) LINE 7 N/A 0 TROJAN REAL PROPERTIES INC 17001 ADDISON ROAD ADDISON TX 75001 261484901 LESSOR TX 501(C)(3) PF N/A 0 0 1 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 TRINITY CHRISTIAN ACADEMY FOUNDATION C 4882466 COST TRINITY CHRISTIAN ACADEMY FOUNDATION O 741173 FMV TRINITY CHRISTIAN ACADEMY FOUNDATION B 741173 FMV TROJAN REAL PROPERTIES INC K 300000 COST TROJAN REAL PROPERTIES INC B 4497470 COST TROJAN REAL PROPERTIES INC C 255000 FMV TROJAN REAL PROPERTIES INC C 157749 FMV