2026-05-15T13:31:29-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 651218696 FELLOWSHIP EDUCATIONAL FOUNDATION INC FELL 5617996797 9625 N MILITARY TRAIL PALM BEACH GARDENS FL 334105498 MIKE EISSEY VICE PRESIDENT & VICE CHAIR 5617996797 2026-05-15 1 0 DAREN DAIGA P01074795 5055022746 2026-05-15 2024 2025-03-06 01:10:19Z TRINITY CHRISTIAN SCHOOL OF PALM BEACH GARDENS JANINE SWEARINGIN 9625 N MILITARY TRAIL PALM BEACH GARDENS FL 334105498 5730509 0 X WWW.TCSPBG.ORG X 2004 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. 4 4 103 249 0 0 247260 155720 5048117 5317695 27873 6498 120673 197245 5443923 5677158 319992 432878 0 0 3748387 3436696 0 0 0 2319612 1333537 6387991 5203111 -944068 474047 898969 1274755 716040 617779 182929 656976 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 3893379 432878 5361062 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. 3893379 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 FL X DIANE WAITE 5617996797 9625 N MILITARY TRAIL PALM BEACH GARDENS FL 334105498 JOHN FENN FOSTER CHAIRMAN & DIRECTOR 3.50 X X 0 0 0 JOSH KELLAM PRESIDENT & DIRECTOR 1.50 X X 0 0 0 MIKE EISSEY-VICE PRESIDENT VICE CHAIRMAN/SECRETARY/TREASURER 1.50 X X 0 0 0 TOM MULLINS DIRECTOR 3.50 X 0 0 0 JANINE SWEARINGIN HEAD OF SCHOOL 40.00 X 126982 0 5423 VERNITA MARTIAL FORMER HEAD OF SCHOOL 0.00 X 105486 0 20181 232468 0 25604 2 1 0 0 0 15550 10500 129670 155720 REGISTRATION AND FEES 900099 4905059 4905059 AUXILIARY INCOME 900099 412636 412636 5317695 6498 6498 89073 15550 53351 35722 35722 PTO REVENUE 900099 43367 43367 118156 118156 161523 5677158 5361062 0 160376 432878 432878 137174 110304 26870 62650 50378 12272 2641267 2123904 517363 390141 312039 78102 205464 164371 41093 360 360 88545 88545 14550 14550 12285 12285 22851 22851 10088 5527 4561 598342 373674 224668 67780 56767 11013 48810 48810 SECURITY 197251 197251 CLASSROOM SUPPLES 75338 75338 FOOD SERVICE 71487 71487 FIELD TRIPS 49256 49256 76594 67456 9138 5203111 3893379 1309732 0 554051 689377 139291 8297 55319 142281 452080 267047 226024 185033 63575 110476 898969 1274755 314064 202042 338049 363446 63927 52291 716040 617779 X 182929 656976 182929 656976 898969 1274755 474047 0 X 0 1 X 1 0 X 465623 1190757 330607 247260 155720 2389967 465623 1190757 330607 247260 155720 2389967 2389967 27873 6498 34371 58226 302225 25496 35722 421669 30 58031 14054 95177 161523 328815 3174822 20094539 0.75280 0.79360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2020 AMOUNT: $ 30. 2021 AMOUNT: $ 58,031. 2022 AMOUNT: $ 14,054. 2023 AMOUNT: $ 46,587. 2024 AMOUNT: $ 118,156. PTO REVENUE - 2023 AMOUNT: $ 48,590. 2024 AMOUNT: $ 43,367. SCHEDULE A, PART II THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. 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 2018. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - FISCAL YEAR ENDING 12/31/21 COLUMN (B) - 6 MONTH PERIOD ENDING 6/30/22 COLUMN (C) - FISCAL YEAR ENDING 6/30/23 COLUMN (D) - FISCAL YEAR ENDING 6/30/24 COLUMN (E) - FISCAL YEAR ENDING 6/30/25 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79913 25104 54809 372167 241943 130224 185033 FINANCING LEASE RIGHT-OF-USE ASSET 50860 CURRICULUM 59616 110476 FINANCING LEASE RIGHT-OF-USE OBLIGATION 52291 52291 5822631 525000 53351 578351 5244280 432878 432878 5677158 5348584 525000 53351 578351 4770233 432878 432878 5203111 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 53,351. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 432,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 53,351. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 432,878. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 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. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A COVID-19 RELIEF GRANT THROUGH THE AMERICAN RESCUE PLAN ACT. PUMPKIN PATCH 85493 85493 41450 WILD WEST ROUND-UP 19130 15550 3580 11901 104623 15550 89073 53351 53351 35722 1 TUITION GRANTS AND AID 25 56500 FAIR MARKET VALUE ASSISTANCE DISCOUNTS 77 47059 FAIR MARKET VALUE ASSISTANCE STAFF DISCOUNTS 25 329319 FAIR MARKET VALUE ASSISTANCE 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. X X 1 0 0 0 0 0 0 1 0 VERNITA MARTIAL FORMER HEAD OF SCHOOL 0 0 0 0 105486 0 0 0 20181 0 125667 0 0 0 PART I, LINE 4A FORMER HEAD OF SCHOOL VERNTIA MARTIAL RECEIVED SEVERANCE PAYMENTS IN 2024 TOTALING $125,667. PART I, LINE 7 THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY CHRISTMAS BONUSES. 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 B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER 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 12C THE BOARD CHAIR IS RESPONSIBLE FOR ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PRESIDENT REVIEWS THE CHAIR'S POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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.