2020-11-16T10:22:55-06:00 2019-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2019-01-01 710987136 TRINITY HOME'SCOOL DEPOT INC DBA HEARTS ACADEMY OF EXCELLENCE TRIN 7704399235 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 KEALEI CASTLE PRESIDENT 7704399235 2020-11-06 1 LAURA H HELLER P00744874 4042627920 38.140.48.178 2020-11-06 14:08:12 ES P 073402BDE42CC79BB40E026963F89028712DB2C1 C1A3CBA309E40823DF16917FB3CC6AF5CE7772F9 2019 2021-01-29 14:40:06Z KEALEI CASTLE 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 595531 0 X HTTP://WWW.HEARTSACADEMY.ORG X 2005 GA THE ORGANIZATION SUPPORTS HOMESCHOOLED FAMILES, OFFERING FIELD TRIPS, ACTIVITIES AND WEEKLY TUTORIAL CLASSES IN A CHRIST-FILLED ENVIRONMENT. 9 3 28 25 0 0 4968 0 501470 562965 27 37 5284 10539 511749 573541 0 35284 0 0 290363 323028 0 0 0 212140 207297 502503 565609 9246 7932 80546 88478 0 0 80546 88478 X THE MISSION OF HEARTS ACADEMY OF EXCELLENCE (ALSO KNOWN AS TRINITY HOME'S COOL DEPOT) IS AS FOLLOWS: TO EQUIP HOME SCHOOL FAMILIES, COMMUNITY, PARENTS, AND STUDENTS WITH THE REQUISITE TUTORIAL CLASSES, SUPPORT GROUPS, RESOURCES AND ENRICHMENT PROGRAMS TO MAXIMIZE PARENTAL INVOLVEMENT AND PROVIDE A COMPREHENSIVE, INDIVIDUALIZED LEARNING EXPERIENCE WHICH RESULTS IN EACH STUDENT'S EDUCATIONAL SUCCESS, WITHOUT REGARD TO THEIR ECONOMIC CIRCUMSTANCES. 0 0 396487 35284 503355 TUTORING CLASSES, RELATED TESTING, AND INSTRUCTIONAL MATERIALS. THE ORGANIZATION ALSO PROVIDED FULL OR DISCOUNTED SCHOLARSHIPS TO NEED-BASED STUDENTS. SCHOLARSHIPS PROVIDED FOR THE 2019-2020 YEAR TOTALED APPROXIMATELY $35,284 FOR 15 STUDENTS. 32851 18943 SPORT AND EXTRA CURRICULAR ACTIVITIES 24875 40667 OTHER MISCELLANEOUS INCOME FROM SCHOOL LUNCHES, APPLICATION FEES, UNIFORMS, YEAR BOOK INCOME, ETC. 454213 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 GA X MORGAN CASTLE 7704399235 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 KEALEI CASTLE PRESIDENT, DIRECTOR 40.00 X X 35000 0 0 JAMES R CASTLE VICE PRESIDENT, DIRECTOR 1.00 X 660 0 0 BONNIE GRAY DIRECTOR 5.00 X 17282 0 0 TIM GRAY DIRECTOR 1.00 X 0 0 0 LAVONNA CASTLE DIRECTOR 1.00 X 0 0 0 RUSSELL CASTLE DIRECTOR 1.00 X 0 0 0 CONRAD MAYNARD DIRECTOR 1.00 X 0 0 0 YVETTE MAYNARD DIRECTOR 6.00 X 9962 0 0 KEVIN DENTON DIRECTOR 1.00 X 0 0 0 62904 0 0 0 0 0 0 0 TUITION AND TESTING IN 611600 503355 503355 OTHER 611600 40667 40667 SPORT AND SUMMER CAMP 611600 18943 18943 562965 37 37 28404 20945 7459 7459 7459 4125 1045 3080 3080 573541 562965 0 10576 35284 35284 62904 27904 35000 236545 210433 26112 23579 18767 4812 550 550 4358 4358 15123 15123 2248 2248 52362 47126 5236 1192 1192 432 432 3189 3189 INSTRUCTIONAL MATERIALS 44689 44689 SPORT & SUMMER CAMP ACT 32851 32851 FOOD AND DINING PROGRAM 24664 24664 SUPPLIES 10543 9489 1054 15096 2024 13072 565609 454213 111396 0 71360 77894 9186 10584 24469 24469 0 0 80546 88478 0 0 X 0 0 0 0 80546 88478 80546 88478 80546 88478 7932 0 X 0 0 0 X 500 110 4825 4968 10403 427053 481604 493522 501470 526678 2430327 1035 8157 7842 5284 10539 32857 428588 489871 506189 511722 537217 2473587 0 0 0 2473587 6 12 28 27 37 110 6 12 28 27 37 110 428594 489883 506217 511749 537254 2473697 1.00000 1.00000 0.00000 X 24469 24469 0 0 1 PROGRAM FEE REDUCTION 15 35284 FMV REDUCTION IN CLASSROOM OR SPORTS FEES PART I, LINE 2: THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO QUALIFIED APPLICANTS WHOSE FAMILIES ARE UNABLE TO PAY THE FULL PROGRAM FEES. THROUGHOUT THE PROCESS, THE ORGANIZATION WILL UPHOLD THE HIGHEST DEGREE OF PROFESSIONALISM, CONFIDENTIALITY, HONESTY, AND INTEGRITY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DETERMINATION OF NEED-BASED ASSISTANCE IN THE FORM OF REDUCED PROGRAM FEES. JAMES R CASTLE LAVONNA CASTLE RU FAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERS 35000 DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO KEALEI CASTLE AS AN EMPLOYEE OF THE ORGANIZATION. 0 CONRAD MAYNARD AND VYETTE MAYNARD HUSBAND AND WIFE; SERVE THE ORGANIZATION AS BOARD MEMBERS AND EMPLOYEE 9962 DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO VYETTE MAYNARD AS AN EMPLOYEE OF THE ORGANIZATION. 0 MORGAN CASTLE EMPLOYEE OF THE ORGANIZATION AND A FAMILY MEMBER WITH FOUR BOARD MEMBERS 26113 DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO MORGAN CASTLE AS AN EMPLOYEE OF THE ORGANIZATION. 0 JAMES R CASTLE LAVONNA CASTLE RU FAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERS 660 DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO JAMES CASTLE AS AN EMPLOYEE OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES CASTLE AND KEALEI CASTLE: HUSBAND AND WIFE RUSSEL CASTLE AND LAVONNA CASTLE: HUSBAND AND WIFE JAMES CASTLE, KEALEI CASTLE, RUSSEL CASTLE, AND LAVONNA CASTLE: FAMILY RELATIONSHIP TIM GRAY AND BONNIE GRAY: HUSBAND AND WIFE CONRAD MAYNARD AND YVETTE MAYNARD: HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE OFFICER'S ANNUAL COMPENSATION BASED ON INDUSTRY SPECIFIC COMPARABLE COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.