2024-04-02T16:07:30-05:00 2023-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-09-01 742314606 TRINITY CHARTER SCHOOL TRIN 5124591000 P O BOX 140767 AUSTIN TX 78714 ANDREW GOERDEL PRESIDENT 5124591000 2024-04-01 1 ANDREW GOERDEL 999009999 0 JOHN S WILES CPA P01222673 5048355522 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW GOERDEL 8305 CROSS PARK DRIVE AUSTIN TX 78754 9861288 0 X WWW.TRINITYCHARTERSCHOOLS.ORG X 1984 TX THE TRINITY CHARTER SCHOOL SYSTEM HAS 11 CAMPUSES IN TEXAS. ALL 11 CAMPUSES (CONT'D ON SCH. O) WORK WITH YOUTH WHO HAVE EMOTIONAL DIFFICULTIES, AND NEED ACTIVE ENGAGEMENT IN PLANNING AND GUIDING THEIR OWN ACADEMIC CAREERS THROUGH SUTDENT LED CREDIT ACCELERATION AND RECOVERY. 7 7 128 22 0 0 7920848 7901381 1350477 1959907 0 0 0 0 9271325 9861288 0 0 0 0 7202910 7804233 0 0 0 2137946 2328149 9340856 10132382 -69531 -271094 4731884 5035243 546545 1120998 4185339 3914245 THE TRINITY CHARTER SCHOOLS SYSTEM HAS 11 CAMPUSES IN TEXAS. ALL 11 CAMPUSES WORK WITH YOUTH WHO HAVE EMOTIONAL DIFFICULTIES, AND NEED ACTIVE ENGAGEMENT IN PLANNING AND GUIDING THEIR OWN ACADEMIC CAREERS THROUGH STUDENT LED CREDIT ACCELERATION AND RECOVERY. 0 0 8332617 1959907 THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS WHO MAY NEED HELP TO ACHIEVE ACADEMIC SUCCESS AND LEARN APPROPIATE SOCIAL SKILLS IN A SAFE, STRUCTURED, THERAPEUTIC LEARNING ENVIRONMENT. THE SCHOOL OPERATES STRICTLY ACCORDING TO THE TERMS OF THE CHARTER ISSUED BY THE TEXAS EDUCATION AGENCY. THE SCHOOL IS APPROVED FOR A MAXIMUM ENROLLMENT OF 1000 STUDENTS. 8332617 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KEELY REYNOLDS 5124591000 P O BOX 140767 AUSTIN TX 78714 DALLAS LUSK DIRECTOR 1.00 X 0 0 0 ANDREW GOERDEL PRESIDENT 1.00 X X 0 0 0 RICHARD FRITSCHE SECRETARY 1.00 X X 0 0 0 BECKY ANN BISHOP DIRECTOR 1.00 X 0 0 0 GALE BROWN DIRECTOR 1.00 X 0 0 0 SANDRA GRAVEONOR DIRECTOR 1.00 X 0 0 0 GERALD ANDERSON DIRECTOR 1.00 X 0 0 0 KEELY REYNOLDS SUPERINTENDENT 40.00 X 119162 0 4932 ANDREW BENSCOTER EDD CEO 39.00 X 0 0 0 NICOLE WARREN DISTRICT FINANCE COORDINATOR 40.00 X 30893 0 1760 BRITTANY PERKINS 2023 CHIEF GROWTH & FINANCE OFFICER 40.00 X 0 0 0 150055 0 6692 1 0 0 0 0 7901381 7901381 EDUCATIONAL PROGRAM SE 611710 1959907 1959907 1959907 9861288 1959907 0 0 150055 136919 13136 6572895 5997493 575402 890397 817592 72805 190886 183556 7330 62862 62862 120665 120665 636542 342140 294402 632719 560251 72468 101187 54388 46799 415952 4300 411652 92027 75739 16288 81960 81960 31536 31393 143 OTHER EXPENSES 99187 75334 23853 EQUIPMENT LEASE 53512 53512 10132382 8332617 1799765 0 2701109 2318738 1162541 1135107 120551 19262 14290 229088 1038657 339388 733393 699269 0 633779 4731884 5035243 546545 487219 0 633779 546545 1120998 X 864482 968542 3320857 2945703 4185339 3914245 4731884 5035243 -271094 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912296 260648 651648 7773 4664 3109 118588 74076 44512 699269 OPERATING LEASE RIGHT OF USE ASSET 633779 633779 CURRENT PORTION OF CAPITAL LEASES PAYABLE 289269 CAPITAL LEASES, NET OF CURRENT POSITION 344510 633779 9861288 0 9861288 0 9861288 10132382 0 10132382 0 10132382 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AT LEAST ANNUALLY, THE SCHOOL PUBLICIZES ITS POLICY OF NON-DISCRIMINATION IN THE ADMISSION OF STUDENTS AND THE EMPLOYMENT OF STAFF IN THE PUBLIC MEDIA. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECIEVED FUNDING FROM THE TEXAS EDUCATION AGENCY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY CCFO AND SUPERINTENDENT OF TRINITY CHARTER SCHOOL. THEN, IT IS SENT TO THE CEO AND BOARD PRESIDENT OF TRINITY CHARTER SCHOOL FOR THEIR REVIEW. FINALLY, A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING PRIOR TO THE DUE DATE OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. THE BOARD OF DIRECTORS APPROVED AND ADOPTED THE POLICY. IF A CONFLICT OF INTEREST ARISES, THEN THE INDIVIDUAL MUST FOLLOW THE WRITTEN GRIEVANCE POLICY. THE ORGANIZATION WILL EVALUATE THE SIGNIFICANCE AND IMPLICATION OF THE CONFLICT. THE ORGANIZATION MAY IMPLEMENT PROCEDURAL CHANGES OR TAKE DISCIPLINARY ACTION. THERE HAVE BEEN NO NOTIFICATIONS OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO POSITION IS A DONATED SERVICE TO THE ORGANIZATION. THE CEO IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD. THE EXECUTIVE DIRECTOR'S (SUPERINTENDENT) COMPENSATION IS DETERMINED BY THE CEO AND HR. THE CEO DETERMINES A COMPETITIVE MARKET RATE BASED ON ANALYSIS COMPLETED BY HR. DETERMINING FACTORS INCLUDE, BUT ARE NOT LIMITED TO, EXPERIENCE,EDUCATION, AND RECOMMENDATION LETTERS. TRINITY CHARTER SCHOOL ALSO REVIEWS THE RATE OF PAY IN THE LOCAL AREA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR THE PROCESS IT USES TO SELECT AN INDEPENDENT AUDITOR. CASA GRACIA NCLLC 8305 CROSS PARK DR AUSTIN TX 78754 EDUCATION TX 1799018 355395 TRINITY CHARTER SCHOOL LUTHERAN SOCIAL SERVICES OF THE SOUTH INC PO BOX 140767 AUSTIN TX 78714 741109745 SERVING VULNERABLE CHILDREN, FAMILIES, AND COMMUNITIES IN TEXAS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0