2023-05-15T08:45:51-05:00 2022-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-07-01 651218696 Fellowship Educational Foundation Inc FELL 5612533950 9625 N Military Trail Palm Beach Gardens FL 33410 John Fenn Foster President & Chairman 5612533950 2023-05-15 1 John Fenn Foster 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Trinity Christian School of Palm Beach Gardens Vernita Martial 9625 N Military Trail Palm Beach Gardens FL 33410 5332748 0 X https://www.tcspbg.org/ X 2021 FL Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God. 5 5 72 5 0 0 465623 1190757 88928 3974570 0 0 30 116257 554581 5281584 0 1436373 0 0 142012 2177482 0 0 0 90680 1202435 232692 4816290 321889 465294 719751 1435908 397862 648725 321889 787183 X Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God. 0 0 3858384 1436373 3974570 Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God. 3858384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 11 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 FL X Jeremy Brown 5617815855 2401 PGA Blvd Ste196 Palm Beach Gardens FL 33410 John Fenn Foster President & Chairman 3.50 X X 0 0 0 Mike Eissey VP, Vice Chair, Sec., Treas. 1.50 X X 0 0 0 Tom Mullins Director 3.50 X 0 0 0 Josh Kellam Director 3.50 X 0 0 0 John Erbey Director 3.50 X 0 0 0 Vernita Martial Head of School 40.00 X 57460 0 6386 57460 0 6386 0 0 0 0 0 105381 1085376 1190757 Registration and fees 611110 3541529 3541529 Auxiliary Income 611110 433041 433041 3974570 109390 105381 51164 58226 58226 58031 58031 58031 5281584 3974570 0 116257 1436373 1436373 86172 86172 1749881 1498451 251430 207172 191778 15394 134257 51757 82500 26700 26700 139776 34848 104928 60318 60318 46001 46001 36688 29350 7338 424901 293510 131391 25389 25389 64884 51907 12977 116579 116579 Classroom Supplies 155138 155138 Repairs and Maintenance 80889 64711 16178 25172 25172 4816290 3858384 957906 0 488113 1269154 296522 129768 231638 166754 719751 1435908 153039 309450 244823 339275 397862 648725 X 321889 787183 321889 787183 719751 1435908 465294 0 X 0 1 X 1 0 X 0 0 0 465623 1190757 1656380 465623 1190757 1656380 1656380 0 0 0 0 58226 58226 30 58031 58061 1772667 4063498 0.93440 0.99990 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 0. 2018 Amount: $ 0. 2019 Amount: $ 0. 2020 Amount: $ 30. 2021 Amount: $ 58,031. Schedule A, Part II, Columns (a) - (e): Per the instructions, public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2020. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/18 Column (b) - Fiscal year ending 12/31/19 Column (c) - Fiscal year ending 12/31/20 Column (d) - 6 month period ending 6/30/21 Column (e) - Fiscal year ending 6/30/22 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296522 129768 166754 166754 3896375 51164 51164 3845211 1436373 1436373 5281584 3431081 51164 51164 3379917 1436373 1436373 4816290 Part XI, Line 2d - Other Adjustments: Fundraising event expenses netted with revenue 51,164. Part XI, Line 4b - Other Adjustments: Employee tuition discounts netted with revenue on the financial statements 191,132. Scholarships and assistance 1,245,241. Part XII, Line 2d - Other Adjustments: Fundraising event expenses netted with revenue 51,164. Part XII, Line 4b - Other Adjustments: Employee tuition discounts netted with revenue on the financial statements 191,132. Scholarships and assistance 1,245,241. 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 publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Gala 214771 105381 109390 21434 29730 214771 105381 109390 21434 29730 51164 58226 1 Employee discounts 24 191132 Scholarships and assistance 189 1245241 Part I, Line 2: The organization uses billing software to ensure funds are recorded correctly for each student. Students are billed for the entire amount of tuition, and their accounts are credited for scholarships and assistance awarded. No funds are disbursed directly to students. Form 990, Part VI, Section A, line 1a At the request of the Chairman, or a majority of the Board, there may be an executive committee of this Corporation. The Executive Committee shall consist of those Directors who are, from time to time, also officers of the Corporation. It shall also consist of the Head-of-School who shall serve as an ex-officio member with voice but no vote. The Executive Committee may act in the place of full Board of Directors on policy issues of a minor nature or in time-sensitive matters; and exercise such other powers as may be authorized by the Board of Directors from time to time. The Executive Committee shall meet at the call of any member of that committee. A majority of the Executive Committee shall constitute a quorum (exclusive of the Head-of-School), and the affirmative vote of a majority of those present shall constitute the act of the Executive Committee. Form 990, Part VI, Section A, line 4 The organization amended its bylaws during the fiscal year. A summary of significant changes are below. - Head of School: The new Bylaws authorized the Board to appoint a Head of School and provided the basic duties and responsibilities of that position. The Head of School is designated as an Officer. - Number of Directors: The minimum number of Directors was changed from 5 to 3, and a maximum of 7 added. - Election: Directors are no longer elected by the Members but by the Board of Directors by a 2/3 vote. - Executive Committee: An article was added authorizing the creation of an executive committee at the request of the Chairman or majority of the Board. The EC shall consist of Board members who are also officers. - Other Committees: An article was added authorizing the Chairman to appoint other committees, subject to ratification by the Board. -Conflict of Interest: An article was added providing the procedure for handling conflicts of interest on any matter coming before the Board. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 15a Pt. VI, Line 15a: The Head of School's compensation is reviewed and approved by the independent board of directors. Comparability data from similarly sized organizations is reviewed. The deliberation and decision are recorded in the board minutes. Pt. VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request.