2026-06-08T11:16:55-05:00 2025-07-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2024-08-01 752080121 TRINITY CHRISTIAN ACADEMY FOUNDATION TRIN 9729318325 17001 ADDISON ROAD ADDISON TX 750015096 TONY VAN SLYKE TREASURER 9729318325 2026-06-05 1 1 NANCY K JARIS CPA P00158803 2149229727 2026-06-05 2024 2025-03-06 01:10:19Z KA COTTER 17001 ADDISON ROAD ADDISON TX 750015096 8999330 0 X HTTP://WWW.TRINITYCHRISTIAN.ORG X 1985 TX EDUCATION 8 8 0 117 0 0 12014555 8193524 0 0 339798 541275 -136156 -152506 12218197 8582293 4882466 5622938 0 0 741173 582692 130845 0 354069 97379 134991 5851863 6340621 6366334 2241672 17015397 19687764 51778 195420 16963619 19492344 EDUCATION 0 0 5622938 5622938 8581606 PROVIDE TRINITY CHRISTIAN ACADEMY WITH MONEY FOR STUDENT TUITION ASSISTANCE, AND OTHER EXPENDITURES INCURRED (I.E. CAPITAL IMPROVEMENTS) WHILE CARRYING OUT ITS EDUCATIONAL PURPOSE. 5622938 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 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 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X X TONY VAN SLYKE 9729318325 17001 ADDISON ROAD ADDISON TX 75001 BEAL BARRON TRUSTEE 2.00 X 0 0 0 COTTER KA CHAIRMAN 2.00 X X 0 0 0 EDWARDS MARSHALL TREASURER 2.00 X X 0 0 0 LONG RYAN TRUSTEE 2.00 X 0 0 0 MILLET BILL TRUSTEE 2.00 X 0 0 0 PARKER TRIPP TRUSTEE 2.00 X 0 0 0 SULZEN MIKE TRUSTEE 2.00 X 0 0 0 WAYTE MELISSA TRUSTEE 2.00 X 0 0 0 KING TONJA CHIEF ADMINISTRATIVE OFFIC 1.00 40.00 X 0 119965 29323 VAN SLYKE TONY CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 178691 24979 WILLIAMS JEFF HEAD OF SCHOOL 1.00 40.00 X 0 401808 36979 LEWIS REBECCA EXECUTIVE DIRECTOR OF FOUN 40.00 1.00 X 225869 0 41953 MORRILL KYLE D US PRINCIPAL 1.00 40.00 X 0 144764 22018 PENDLETON KENT LUND TECHNOLOGY CHAIR 1.00 40.00 X 0 114811 40354 BROWN JULIE DIRECTOR OF HUMAN RESOURCE 1.00 40.00 X 0 111866 26042 DYER BOB DEAN OF UPPER SCHOOL 1.00 40.00 X 0 111292 64432 MERCER STEVE ASSISTANT HEAD OF UPPER SCHOOL 1.00 40.00 X 0 110935 37775 225869 1294132 323855 1 0 1 0 0 468510 7725014 3731 8193524 521187 521187 55 55 20088 0 20088 20088 20088 263790 468510 417037 -153247 -153247 PALLADIAN PARTNERS V-A 211100 686 686 686 8582293 0 0 388769 X 5622938 5622938 117564 95932 21632 465128 132691 332437 41910 41910 14762 14762 70155 70155 5861 5861 CONTRACT LABOR 1380 1380 MISCELLANEOUS EXPENSES 923 923 6340621 5622938 363614 354069 1773498 1815601 5947737 7839570 71400 28656 9012981 9703824 168568 166702 41213 133411 17015397 19687764 9545 4724 0 57285 42233 133411 51778 195420 X 1236729 1635539 15726890 17856805 16963619 19492344 17015397 19687764 X 2241672 463807 -176754 X X 0 1 X 1 0 X 2775893 6655039 4178363 12541973 8457314 34608582 2775893 6655039 4178363 12541973 8457314 34608582 283466 34325116 11730 150644 92132 352968 521242 1128716 -1302 5130 2571 0 0 6399 35743697 0.96030 0.97620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9072489 340148 916998 443205 140000 9746430 9273624 110641 262288 438064 136000 9072489 8886445 144418 831299 448538 140000 9273624 10451715 203456 -1217195 417531 134000 8886445 8718770 129089 2168553 404697 160000 10451715 0.78000 0.22000 0 0 0 OPERATING LEASE LIABILITY 133411 133411 8286654 463807 463807 7822847 759446 759446 8582293 6340621 0 6340621 0 6340621 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME 686. EQUITY TRANSFER FROM TCA - SALARIES 582,692. ADJUSTMENT TO PLEDGES RECEIVABLE 176,068. X X X X X X 0 NORTH TEXAS GIVING DAY 468510 468510 762 GOLF/TENNIS TOURNAMENT 213215 213215 71639 2 50575 50575 344636 732300 468510 263790 417037 417037 -153247 TX 0 GAMING ACTIVITY IS SOLELY FOR FUNDRAISING TO SUPPORT A CHARITABLE PURPOSE. SOME RAFFLE ITEMS ARE GIFTED TO TRINITY CHRISTIAN ACADEMY. 0 0 0 0 0 1 TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON TX 750015096 751324332 501(C)(3) 1456022 0 STUDENT TUITION ASSISTANCE TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON TX 750015096 751324332 501(C)(3) 93133 0 TEACHER ENRICHMENT TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON TX 750015096 751324332 501(C)(3) 3773935 0 FACILITY ENHANCEMENT TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON TX 750015096 751324332 501(C)(3) 299848 0 ACADEMY ORGANIZATIONS 1 PART I, LINE 2: THE BOARD OF DIRECTORS OF THE TRINITY CHRISTIAN ACADEMY FOUNDATION ANNUALLY REVIEWS AND APPROVES GRANT REQUESTS FROM TRINITY CHRISTIAN ACADEMY. X X X 1 0 0 0 0 0 0 0 0 WILLIAMS JEFF HEAD OF SCHOOL 0 401808 0 0 0 0 0 26400 0 10579 0 438787 0 0 LEWIS REBECCA EXECUTIVE DIRECTOR OF FOUN 225869 0 0 0 0 0 20459 0 21494 0 267822 0 0 0 VAN SLYKE TONY CHIEF FINANCIAL OFFICER 0 178691 0 0 0 0 0 14400 0 10579 0 203670 0 0 DYER BOB DEAN OF UPPER SCHOOL 0 111292 0 0 0 0 0 9236 0 55196 0 175724 0 0 MORRILL KYLE D US PRINCIPAL 0 144764 0 0 0 0 0 11842 0 10176 0 166782 0 0 PENDLETON KENT LUND TECHNOLOGY CHAIR 0 114811 0 0 0 0 0 9454 0 30900 0 155165 0 0 PART I, LINE 3 THE HEAD OF SCHOOL (TOP MANAGEMENT OFFICIAL) OF THE SCHOOL RECEIVES A SALARY THAT IS COMPARED WITH OTHER HEADS OF COMPARABLE PRIVATE SCHOOLS. IN ADDITION, A SALARY SURVEY FROM ISM (INDEPENDENT SCHOOL MANAGEMENT) AND/OR SIMILAR INDEPENDENT BENCHMARK DATA IS UTILIZED BY THE BOARD OF TRUSTEES IN DETERMINING THE HEAD OF SCHOOL'S COMPENSATION. THE HEAD OF SCHOOL REVIEWS ISM'S SALARY COMPARISONS AND/OR INDEPENDENT BENCHMARK DATA WHEN ESTABLISHING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL. BILL MILLETMILLET PRINTING BOARD MEMBER 4508 PRINTING 0 MELISSA WAYTEPAPER AFFAIR-LAKESIDE BOARD MEMBER 1061 PRINTING 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE FOUNDATION BOARD AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE CHIEF FINANCIAL OFFICER REPORTS THE STATUS OF FORM 990 FILING AT THE FOLLOWING FULL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. BASED ON THIS POLICY, EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST CERTIFICATE TO INDICATE ANY POTENTIAL CONFLICTS OF INTEREST. FOR ANY TRUSTEE FOR WHOM A CONFLICT IS REPORTED, A DISCUSSION IS HELD DURING A QUARTERLY BOARD OF DIRECTOR MEETING REGARDING THE POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR DISCLOSING A POTENTIAL CONFLICT OF INTEREST IS ASKED TO LEAVE THE BOARD MEETING DURING THE DISCUSSION. THE BOARD THEN APPROVES AND ACKNOWLEDGES THE REPORTED CONFLICTS OF INTEREST AFTER DETERMINING IF THE CONFLICT IS JUST, FAIR AND REASONABLE TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE OFFICE OF THE SECRETARY OF THE FOUNDATION. THESE DOCUMENTS ARE MAINTAINED IN THE SAME OFFICE AS THE ANNUAL FORM 990 TAX RETURN. FORM 990, PART IX, LINE 5 AND 7 THE AUDITED FINANCIAL STATEMENTS USED TO PREPARE THE FYE 7/31/24 FORM 990 WERE PREPARED ON A GAAP (ACCRUAL) BASIS. IN ACCORDANCE WITH GAAP (ASU 2013-06 NOT-FOR-PROFIT ENTITIES TOPIC 958): SERVICES RENDERED FROM PERSONNEL OF AN AFFILIATE), THE VALUE FOR THE PERSONNEL OF AN AFFILIATE RECEIVED BY A RELATED ENTITY SHALL BE REFLECTED IN THE FINANCIAL STATEMENTS. TRINITY CHRISTIAN ACADEMY FOUNDATION DOES NOT HAVE EMPLOYEES. HOWEVER, THE SERVICES PROVIDED TO TRINITY CHRISTIAN ACADEMY FOUNDATION ARE PROVIDED BY EMPLOYEES OF TRINITY CHRISTIAN ACADEMY, A RELATED ENTITY. THE AMOUNTS REPORTED AS SALARIES ON FORM 990, PART IX, LINES 5 AND 7 ARE THE AMOUNTS ALLOCATED TO TRINITY CHRISTIAN ACADEMY FOUNDATION, BUT PAID BY TRINITY CHRISTIAN ACADEMY. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE PASSTHROUGH INVESTMENT -686. ADJUSTMENT TO PLEDGES RECEIVABLE -176,068. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON TX 75001 751324332 SCHOOL TX 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 TRINITY CHRISTIAN ACADEMY B 5622939 COST TRINITY CHRISTIAN ACADEMY O 582692 FMV TRINITY CHRISTIAN ACADEMY C 582692 FMV TRINITY CHRISTIAN ACADEMY K 36000 COST