2025-01-21T14:37:33-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 453163780 THE TRIVIUM ACADEMY OF CLASSICAL EDUCATION TRIV 8052911303 1305 N H ST A332 LOMPOC CA 93436 TRISHA VAIS EXECUTIVE DIRECTOR 8052911303 2025-01-13 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-01-13 2023 2024-10-15 13:58:12Z TRISHA VAIS 1305 N H ST A332 LOMPOC CA 93436 12290247 0 X WWW.TRIVIUMCHARTER.ORG X 2011 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 5 4 153 3 0 0 10879761 12259684 0 0 10874 30563 0 0 10890635 12290247 0 0 0 0 8469389 9563614 0 0 0 2046884 2630308 10516273 12193922 374362 96325 3634122 3955274 2057875 2282702 1576247 1672572 TRIVIUM CHARTER SCHOOL IS COMMITTED TO DEVELOPING A PERSONALIZED LEARNING PATH FOR EACH STUDENT WHICH MAY INCLUDE CLASSROOM TEACHING, HOME STUDY, ONLINE EDUCATION, COMMUNITY SERVICE AND COMMUNITY LEARNING OPPORTUNITIES. 0 0 10338644 TRIVIUM'S MISSION: IS TO OFFER THE BEST COMBINATION OF HOMESCHOOLING, CLASSROOM EXPERIENCE AND PERSONALIZED LEARNING. TRIVIUM FOCUSES ON CREATING AN ENGAGING SCHOOL EXPERIENCE WHETHER THE STUDENT IS IN THE CLASSROOM OR AT HOME. TRIVIUM WANTS THE STUDENTS TO ENJOY LEARNING WHILE MASTERING FOUNDATIONAL AND CRITICAL THINKING SKILLS. THIS EQUIPS THE STUDENTS WITH TOOLS TO BE SUCCESSFUL AT WHATEVER THEY CHOOSE TO DO IN THE FUTURE.TRIVIUM OPERATES 3 CHARTER SCHOOLS AND 5 LEARNING CENTERS SERVING APPROXIMATELY 1,000 STUDENTS THROUGHOUT SANTA BARBARA COUNTY AND SAN LUIS OBISPO COUNTIES. 10338644 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 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 12 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 8052911303 1305 N H ST A332 LOMPOC CA 93436 X SARAH BRUCE SECRETARY 40.00 X X 135508 0 20734 ANNETTE LAWRENCE PRESIDENT 40.00 X X 103413 0 49875 PATRICIA OSAKI TREASURER 2.00 X X 0 0 0 KIMBERLY PICK TRUSTEE 2.00 X 0 0 0 MARGARET OGAN TRUSTEE 2.00 X 0 0 0 TRISHA VAIS EXECUTIVE DIRECTOR 40.00 X 164839 0 21966 WALTER HABERAECKER TEACHER 40.00 X 130647 0 19625 TASHA DOCKERY INSTRUCTIONAL EXCELLENCE D 40.00 X 131824 0 13630 GINELLE LIBBY STUDENT SUCCESS DIRECTOR 40.00 X 115417 0 8100 BRIAN D SPIRITOSANTO ENGLISH TEACHER 40.00 X 121911 0 24186 EMILY YERZY CLASSICAL TEACHER 40.00 X 110234 0 33282 1013793 0 191398 12 0 1 0 CSMC 43460 RIDGE PARK DR 100 TEMECULA CA 92590 BACK OFFICE SERVICES 252917 TALKPATH LIVE PO BOX 1753 VOORHEES NJ 08043 SPEECH THERAPY CONSULTANTS 172713 BLOCHMAN UNION 4949 FOXEN CANYON RD SANTA MARIA CA 93454 OVERSIGHT FEES 132214 5 12254537 5147 12259684 30563 30563 12290247 0 0 30563 557791 557791 6772285 6170329 601956 1983810 1847799 136011 249728 230248 19480 96504 64532 31972 21700 14511 7189 716378 479038 237340 3349 2818 531 140328 119632 20696 455859 383416 72443 107013 92360 14653 151 127 24 47305 39810 7495 TEXTBOOKS & INSTRUCTION 604034 524762 79272 DISTRICT SUPERVISORY FE 272646 229615 43031 COMMUNICATIONS 43577 37126 6451 CAPITAL OUTLAY 38080 32048 6032 83384 70473 12911 12193922 10338644 1855278 0 2831348 2939377 627254 631723 143150 140082 97144 97144 0 0 32370 244092 3634122 3955274 2025545 2032263 32330 250439 2057875 2282702 X 1576247 1672572 1576247 1672572 3634122 3955274 96325 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97144 97144 0 0 RIGHT OF USE ASSET 244092 244092 OPERATING LEASE LIABILITY 250439 250439 X 12290247 0 12290247 0 12290247 12193922 0 12193922 0 12193922 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 TRISHA VAIS EXECUTIVE DIRECTOR 164839 0 0 0 0 0 4252 0 17714 0 186805 0 0 0 SARAH BRUCE SECRETARY 132508 0 3000 0 0 0 0 0 20734 0 156242 0 0 0 ANNETTE LAWRENCE PRESIDENT 102813 0 600 0 0 0 9426 0 40449 0 153288 0 0 0 WALTER HABERAECKER TEACHER 104763 0 25884 0 0 0 0 0 19625 0 150272 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS, THEY ARE REVIEWED BY THE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE.