2024-04-23T11:52:22-05:00 2023-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-06-01 450426088 WILLISTON TRINITY CHRISTIAN SCHOOL WILL 7017749056 2419 9TH AVE W WILLISTON ND 588013252 JOSH COMER PRESIDENT 7017749056 2024-04-23 1 JOSH COMER 999009999 0 BRADLEY YODER P01706609 7018520196 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK HAUGEN 2419 9TH AVE W WILLISTON ND 588013252 2416553 0 X WWW.TCSND.ORG X 1992 ND EDUCATION THAT COMBINES ACADEMIC AND BIBLICAL INSTRUCTION. 7 7 61 225 0 0 307922 241437 1110913 1497699 28 603 385684 652051 1804547 2391790 91833 134379 0 0 1603943 1645353 0 0 4480 509634 595582 2205410 2375314 -400863 16476 2728144 2835475 393592 484447 2334552 2351028 WILLISTON TRINITY CHRISTIAN SCHOOL STRIVES TO ASSIST PARENTS IN PROVIDING AN EDUCATION THAT ENCOURAGES ACADEMIC EXCELLENCE AND SOCIAL RESPONSIBILITY TAUGHT IN A BIBLICALLY-BASED CHRISTIAN CONTEXT. 0 0 1693611 134379 1497699 WILLISTON TRINITY CHRISTIAN SCHOOL (WTCS) PROVIDES EDUCATION FOLLOWING THE PUBLIC SCHOOL CALENDAR OF 180 SCHOOL DAYS. WTCS OFFERS A VARIETY OF SPORTS FOR THE STUDENTS INDEPENDENTLY AND THROUGH COOPERATIVE AGREEMENTS WITH OTHER SCHOOLS. WTCS ALSO PROVIDES FINANCIAL AID TO FAMILIES IN THE SCHOOL. 1693611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 0 0 0 1 17 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X SUMMER DEANE 7017749056 2419 9TH AVE W WILLISTON ND 58801 JAMIE LEE VICE PRESIDENT 3.00 X X 0 0 0 JENNIFER GJOVIG BOARD MEMBER 3.00 X 0 0 0 JOSH COMER PRESIDENT 3.00 X X 0 0 0 KASEY RICHARDS SECRETARY 3.00 X X 0 0 0 BRANDON NADELMAN TREASURER 3.00 X X 0 0 0 CLAYTON NOBLES BOARD MEMBER 3.00 X 0 0 0 MARQUETTE OSTRAND BOARD MEMBER 3.00 X 0 0 0 JEREMY THOMAS ADMINISTRATOR 40.00 X 114088 0 0 114088 0 0 1 0 0 0 0 860 240577 241437 TUITION 611110 1310015 1310015 HOT LUNCH 611110 93314 93314 EXTRA CURRICULARS 611110 60913 60913 REGISTRATION 611110 33457 33457 1497699 603 603 2186 2186 18688 0 18688 18688 18688 329156 860 24763 304393 304393 OTHER INCOME 611110 326784 326784 326784 2391790 1497699 0 652654 134379 134379 123786 85815 37634 337 1391073 964368 422917 3788 17420 12077 5296 47 113074 78389 34377 308 2500 2500 33906 33906 1912 1912 1411 1411 4720 4720 78630 78630 946 946 135908 135908 23218 23218 FEES 102131 102131 REPAIR & MAINTENANCE 65062 65062 OTHER GENERAL EXPENSES 44518 44518 ACTIVITIES 38666 38666 62054 35615 26439 2375314 1693611 677223 4480 71861 316256 587 5397014 2879570 2653352 2517444 2931 1188 2728144 2835475 60506 66152 84637 120295 248449 298000 393592 484447 X 0 0 0 0 2334552 2351028 2334552 2351028 2728144 2835475 16476 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146002 146002 4990218 2632466 2357752 260794 247104 13690 2517444 LINE OF CREDIT 250000 LOAN 48000 298000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION INCLUDES ITS NONDISCRIMINATORY POLICY AS PART OF THE REGISTRATION PACKETS AND ALSO PUBLICIZES IT AS PART OF THE LOCAL SHOPPER AD. BANQUET 141555 141555 14250 GIVING HEART'S DAY 65533 65533 105 1 122928 860 122068 10408 330016 860 329156 24763 24763 304393 1 FINANCIAL AID 27 134379 PART I, LINE 2: SCHOLARSHIP CRITERIA IS DETERMINED ON A SCHOLARSHIP BASIS BY WHOMEVER BEGINS THE SCHOLARSHIP FUND. WILLISTON TRINITY CHRISTIAN SCHOOL ADMINISTERS THAT CRITERIA EACH YEAR. THE FINANCIAL AID PROGRAM IS ADMINISTERED BY THE TCS FOUNDATION. FAMILIES FINANCIAL INFORMATION IS EVALUATED BASED ON A SET OF CRITERIA TO DETERMINE FINANCIAL NEED. SCHEDULE I, PART III, COLUMN (B): FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE ONE CLASS OF MEMBERSHIP. THE NATURAL PARENTS WITH CUSTODY OF A CHILD OR CHILDREN ENROLLLED IN WILLISTON TRINITY CHRISTIAN SCHOOL ARE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR MEETING OF THE MEMBERSHIP IS HELD EACH YEAR IN APRIL FOR THE PURPOSE OF ELECTING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ACTIVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, WILLISTON TRINITY CHRISTIAN SCHOOL REQUIRES OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT IS DETERMINED, THE CONFLICTED INDIVIDUAL SHALL DISCLOSE ALL MATERIAL FACTS PRIOR TO THE BOARD OR COMMITTEE MEETING. THE INDIVIDUAL WITH THE CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER OTHER THAN TO DISCLOSE THE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. IF THE CONFLICTED INDIVIDUAL IS NOT PART OF THE BOARD OF DIRECTORS, THE INDIVIDUAL SHALL DISCLOSE THEIR CONFLICT OF INTEREST TO THE CHAIR WHO SHALL MAKE THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS IN EXECUTIVE SESSION TO DETERMINE SALARY AND RAISES FOR THE ADMINISTRATOR AND ADMINISTRATION STAFF AT THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TRINITY CHRISTIAN SCHOOL FOUNDATION 2419 9TH AVE W WILLISTON ND 58801 274207834 TO PROVIDE FINANCIAL SUPPORT TO TRINITY CHRISTIAN SCHOOL ND 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRINITY CHRISTIAN SCHOOL FOUNDATION B 110929 CASH