2016-11-14T12:34:37-06:00 2015-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD SUITE 1500 ATLANTA GA 30305 990 2015-01-01 710987136 TRINITY HOME'SCOOL DEPOT INC DBA HEARTS ACADEMY OF EXCELLENCE TRIN 7704399235 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 KEALEI CASTLE PRESIDENT 7704399235 2016-11-09 1 KENNETH J JIMENEZ P00092292 4042627920 2015 2017-02-10 21:41:12Z KEALEI CASTLE 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 452065 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 26 20 0 0 471 500 388054 427052 6 6 7447 1034 395978 428592 0 0 0 0 243713 266564 0 0 0 141880 164056 385593 430620 10385 -2028 60657 58629 0 0 60657 58629 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 299215 367131 TUTORING CLASSES, RELATED TESTING, AND INSTRUCTIONAL MATERIALS. THE ORGANIZATION ALSO PROVIDED FULL OR DISCOUNTED SCHOLARSHIPS TO NEED-BASED STUDENTS. SCHOLARSHIPS PROVIDED FOR THE 2015-2016 YEAR TOTALED APPROXIMATELY $40,100 FOR 17 STUDENTS. 2973 13486 SPORT AND SUMMER CAMP ACTIVITIES 31834 46435 OTHER MISCELLANEOUS INCOME FROM SCHOOL LUNCHES, APPLICATION FEES, UNIFORMS, YEAR BOOK INCOME, ETC. 334022 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 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 26 1 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 26500 0 0 JAMES R CASTLE VICE PRESIDENT, DIRECTOR 1.00 X 788 0 0 BONNIE GRAY DIRECTOR 5.00 X 12400 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 11372 0 0 KEVIN DENTON DIRECTOR 1.00 X 0 0 0 51060 0 0 0 0 0 0 0 500 500 TUITION AND TESTING IN 611600 367131 367131 OTHER 611600 46435 46435 SPORT AND SUMMER CAMP 611600 13486 13486 427052 6 6 17945 18135 -190 -190 -190 6562 5338 1224 1224 428592 427052 0 1040 51060 24560 26500 190307 166307 24000 25197 19925 5272 989 989 1202 1202 12872 12872 4092 4092 45337 40803 4534 4195 2697 1498 649 649 INSTRUCTIONAL MATERIALS 34928 34928 FOOD AND DINING PROGRAM 24273 24273 FIELD TRIPS 8460 8460 MISCELLANEOUS 7295 7295 19764 11080 8684 430620 334022 96598 0 35036 38197 15054 14060 24469 18097 10567 6372 60657 58629 0 0 X 0 0 0 0 60657 58629 60657 58629 60657 58629 -2028 0 X 0 0 0 X 1160 471 500 2131 362054 392937 366175 388054 427053 1936273 18278 13159 3864 7447 1035 43783 381492 406096 370039 395972 428588 1982187 0 0 0 1982187 12 11 6 6 35 12 11 6 6 35 381492 406108 370050 395978 428594 1982222 1.00000 1.00000 0.00000 X 24469 18097 6372 6372 JAMES R CASTLE LAVONNA CASTLE RU FAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERS 26500 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 11372 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 24000 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 788 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 11 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.