2024-05-15T10:59:57-05:00 2023-06-30 570735924 ROBINSON GRANT & CO PA POST OFFICE BOX 1406 BEAUFORT SC 29901 990 2022-07-01 452702539 HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL INC HOLY 8435220660 302 BURROUGHS AVE BEAUFORT SC 29902 MARTHA LYNN WEBB TREASURER 8438122012 2024-05-15 1 MARTHA LYNN WEBB 999009999 1 KENDALL F ERICKSON CPA P00287081 8435243003 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA LYNN WEBB 302 BURROUGHS AVE BEAUFORT SC 29902 6346032 0 X WWW.HTCCS.ORG X 2011 SC TO OPERATE A SCHOOL WHICH IS DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN IN A PARTNERSHIP WITH PARENTS TO EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING. 10 10 89 65 0 0 1360212 964462 3391246 3747361 264786 190918 127389 133102 5143633 5035843 685762 760845 0 0 3068709 3223366 0 0 214066 1221772 1097293 4976243 5081504 167390 -45661 10365736 11834829 2203859 3718613 8161877 8116216 X THE MISSION OF HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL IS TO BE DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN. WE WILL ENTER A PARTNERSHIP WITH PARENTS AS WE EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING. WITH THE HOLY SCRIPTURES AS THE FOUNDATION FOR ALL THEY LEARN, OUR STUDENTS WILL BE AMBASSADORS OF THE KINGDOM OF GOD, PREPARED TO DEFEND AND ADVANCE THE APOSTOLIC CHRISTIAN FAITH. 0 0 4713233 760845 3938279 ELEVENTH YEAR OF OPERATIONS AT A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR PRESCHOOL CONSISTED OF 2 YEAR OLD, 3 YEAR OLD, AND 4 YEAR OLD CLASSROOMS. OUR GRAMMAR SCHOOL CONSISTED OF KINDERGARTEN THROUGH 6TH GRADE. OUR UPPER SCHOOL CONSISTED OF 7TH GRADE THROUGH 12TH GRADE. WE COMPLETED OUR ELEVENTH SCHOOL YEAR WITH 56 STUDENTS ENROLLED IN PRESCHOOL, 183 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 129 STUDENTS ENROLLED IN UPPER SCHOOL. OUR CLASSICAL CURRICULUM INCLUDES STUDY OF LITERATURE, MUSIC, ART THEORY, MATHEMATICS, SCIENCES, HISTORY, AND VARIOUS RELIGIOUS STUDIES. IN LATE AUGUST 2023, WE COMMENCED OUR TWELTH YEAR OPERATING A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE ELEVENTH SCHOOL YEAR WAS 56 STUDENTS ENROLLED IN PRESCHOOL, 178 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 132 STUDENTS ENROLLED IN UPPER SCHOOL. 4713233 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X SARANIA REID FINANCIAL ADMINISTRAT 8435220660 302 BURROUGHS AVE BEAUFORT SC 29902 GREG BAISCH PRESIDENT 10.00 X X 0 0 0 SARAH HYLE VICE PRESIDENT 5.00 X X 0 0 0 BARBARA HATHAWAY SECRETARY 5.00 X X 0 0 0 MARTHA LYNN WEBB TREASURER 5.00 X X 0 0 0 HENRY GULBRANDSEN TRUSTEE 5.00 X 0 0 0 REV SHAY GAILLARD TRUSTEE 5.00 X 0 0 0 BRENDA MADDALUNA TRUSTEE 5.00 X 0 0 0 GRAHAM SANDERS TRUSTEE 5.00 X 0 0 0 CAROL WISE TRUSTEE 5.00 X 0 0 0 REV JOSEPH LAWRENCE INTERIM HEADMASTER 60.00 X 95241 0 33500 95241 0 33500 0 0 0 0 0 964462 352697 964462 TUITION & FEES 611110 3555235 3555235 ACTIVITIES/STUDENT SERVICES 611110 79121 79121 LUNCHROOM 611110 53007 53007 AFTERCARE PROGRAM 611110 38303 38303 MERCHANDISE 611110 7807 7807 13888 13888 3747361 215166 215166 1266266 1290514 -24248 -24248 -24248 152777 19675 133102 133102 5035843 3938279 0 133102 14920 14920 745925 745925 2722914 2513016 54949 154949 34237 31957 551 1729 269451 251159 5765 12527 196764 181301 3996 11467 16795 16795 11710 11710 96956 95837 493 626 8469 6041 1157 1271 77164 29464 38306 9394 147804 134624 6590 6590 10244 9675 569 6788 6788 68352 68352 165584 162320 2960 304 ACTIVITIES/STUDENT SERV 95188 95164 24 SUPPLIES 83007 78890 2791 1326 CURRICULUM 76765 76731 34 MAINTENANCE & REPAIRS 53028 52828 100 100 179439 158241 8008 13190 5081504 4713233 154205 214066 3869501 1161589 1883272 983749 65258 76785 73266 75308 3566 3281 8832674 901357 3014660 7931317 1453704 1592997 2509 9803 10365736 11834829 145508 136637 233080 479596 1821861 3102380 3410 0 2203859 3718613 X 1268896 4895781 6892981 3220435 8161877 8116216 10365736 11834829 -45661 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1628123 146306 -128000 1902429 1976554 -232531 -115900 1628123 1646348 446206 116000 1976554 1702525 58223 114400 1646348 1753262 65763 116500 1702525 1.00000 0 0 604840 604840 6168290 83244 6085046 1132348 386507 745841 542254 410936 131318 384942 20670 364272 7931317 INVESCO S&P 500 EQUAL 1,995 SH 298532 F ISHARES 1-3 YEAR 2,006 SH 162646 F SECTOR SPDR ENERGY 1,194 SH 96917 F ISHARES US AEROSPACE ETF 423 SH 49351 F JP MORGAN EXCHANGE 598 SH 33087 F SPDR BLACKSTONE SENIOR 1,968 SH 82400 F SPDR GOLD TRUST 449 SH 80043 F GLOBAL X FUNDS GLOBAL X 3380 SH 97141 F ISHARES RUSSELL 1000 608 SH 167309 F ISHARES RUSSELL MIDCAP 914 66749 F ISHARES 7-10 YEAR 842 SH 81337 F ISHARES RUSSELL 1000 342 SH 83359 F ISHARES INC MSCI 928 SH 48237 F PACER US CASH COWS100 1,727 SH 82671 F SCHWAB US DIVIDEND EQTY 1,126 SH 81770 F WISDOMTREEINTL QLTY 2,367 SH 81448 F 1592997 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE TUITION ASSISTANCE FOR STUDENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINAL APPROVAL OF A $32,405 SOUTH CAROLINA EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (SCEANS) GRANT IN JUNE 2021 AND BEGAN RECEIVING THE FUNDS IN JANUARY 2022. THE EANS PROGRAM WAS PART OF THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT ("CRRSA ACT") AND AVAILABLE TO ELIGIBLE NONPROFIT, NONPUBLIC SCHOOLS IN SOUTH CAROLINA. X X X X X X 0 FALL FUNDRAISER-VIRTUAL 5K WALK/RUN 116575 116575 17586 SPRING FUNDRAISER- AUCTION & PRFMCE 36202 36202 2089 152777 152777 19675 19675 133102 1 GOOD SHEPHERD EDUCATION FOUNDATION USA 921 BASHFORD LANE ALEXANDRIA VA 22314 501(C)(3) 14920 0 TO SUPPORT THE GOOD SHEPHERD ACADEMY IN SOUTH SUDAN. FINANCIAL AID 110 593212 SIBLING DISCOUNT 104 42183 FACULTY DISCOUNT 43 104475 1% TUITION DISCOUNT 66 6055 X 1 6990 GOLF CART REFURBISHMENT X 11 336377 PUBLISHED MARKET QUOTES 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL, INC. ("HTCCS") WAS FOUNDED BY SEVERAL INDIVIDUALS WHO AGREED TO SERVE AS A BOARD OF GOVERNORS TO HTCCS. THE BYLAWS OF HTCCS PROVIDE THAT THE NUMBER OF GOVERNORS SHALL NOT BE LESS THAN 40 OR MORE THAN 75. THE BOARD OF GOVERNORS HAVE THE FOLLOWING POWERS: 1) TO AMEND THE BYLAWS AND ARTICLES OF INCORPORATION 2) TO FILL VACANCIES AMONG ITS MEMBERS 3) TO ELECT THE BOARD OF TRUSTEES 4) TO APPROVE/DISAPPROVE THE HIRING OF THE INDIVIDUAL RECOMMENDED BY THE BOARD OF TRUSTEES FOR HEADMASTER ALL GOVERNANCE AND ADMINISTRATIVE POWERS OF HTCCS NOT RESERVED TO THE BOARD OF GOVERNORS SHALL BE VESTED IN THE BOARD OF TRUSTEES, WHICH SHALL HAVE CHARGE, CONTROL, AND MANAGEMENT OF THE PROPERTY, AFFAIRS, AND FUNDS OF HTCCS. THE BOARD OF TRUSTEES SHALL HAVE AUTHORITY TO HIRE THE HEADMASTER, SUBJECT TO THE APPROVAL OF THE BOARD OF GOVERNORS, AND SHALL HAVE SOLE AUTHORITY TO TERMINATE THE EMPLOYMENT OF THE HEADMASTER. FORM 990, PART VI, SECTION A, LINE 7B HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL, INC. ("HTCCS") WAS FOUNDED BY SEVERAL INDIVIDUALS WHO AGREED TO SERVE AS A BOARD OF GOVERNORS TO HTCCS. THE BYLAWS OF HTCCS PROVIDE THAT THE NUMBER OF GOVERNORS SHALL NOT BE LESS THAN 40 OR MORE THAN 75. THE BOARD OF GOVERNORS HAVE THE FOLLOWING POWERS: 1) TO AMEND THE BYLAWS AND ARTICLES OF INCORPORATION 2) TO FILL VACANCIES AMONG ITS MEMBERS 3) TO ELECT THE BOARD OF TRUSTEES 4) TO APPROVE/DISAPPROVE THE HIRING OF THE INDIVIDUAL RECOMMENDED BY THE BOARD OF TRUSTEES FOR HEADMASTER ALL GOVERNANCE AND ADMINISTRATIVE POWERS OF HTCCS NOT RESERVED TO THE BOARD OF GOVERNORS SHALL BE VESTED IN THE BOARD OF TRUSTEES, WHICH SHALL HAVE CHARGE, CONTROL, AND MANAGEMENT OF THE PROPERTY, AFFAIRS, AND FUNDS OF HTCCS. THE BOARD OF TRUSTEES SHALL HAVE AUTHORITY TO HIRE THE HEADMASTER, SUBJECT TO THE APPROVAL OF THE BOARD OF GOVERNORS, AND SHALL HAVE SOLE AUTHORITY TO TERMINATE THE EMPLOYMENT OF THE HEADMASTER. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF TRUSTEES ARE KEPT APPRISED OF THE STATUS OF THE FILING OF THIS FORM 990 AND ARE MADE AWARE OF THE INFORMATION INCLUDED HEREIN. EACH TRUSTEE RECEIVES A COPY OF THIS FORM 990 AS FILED EXCEPT THEIR COPIES DON'T INCLUDE CERTAIN CONFIDENTIAL INFORMATION INCLUDED IN SCHEDULE B, SCHEDULE OF CONTRIBUTORS, WHICH INCLUDES CONFIDENTIAL INFORMATION ABOUT OUR DONORS. A FEW OF OUR TRUSTEES, WHO ARE INVOLVED IN DEVELOPMENT, THE HEADMASTER AND OUR ACCOUNTING STAFF HAVE ACCESS TO THIS CONFIDENTIAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C OUR TRUSTEES MEET AS A BOARD ALMOST EVERY MONTH. EACH TRUSTEE AND THE HEADMASTER REGULARLY AND CONSISTENTLY MONITOR RELATIONSHIPS THAT ANY TRUSTEE, THE HEADMASTER AND/OR EMPLOYEES HAVE AND/OR APPEAR TO HAVE WITH OUR VENDORS. FORM 990, PART VI, SECTION B, LINE 15A OUR HEADMASTER IS OUR TOP MANAGEMENT OFFICIAL WHO IS COMPENSATED. THE HEADMASTER'S COMPENSATION IS BASED UPON COMPENSATION PAID TO HEADMASTERS OF COMPARABLE SCHOOLS IN OUR GENERAL GEOGRAPHIC AREA. TO DATE, ALL OTHER SIGNIFICANT MANAGEMENT FUNCTIONS HAVE BEEN PERFORMED BY VARIOUS TRUSTEES WHO ARE VOLUNTEERS AND ARE NOT COMPENSATED. NONE OF THE TRUSTEES HAVE A CONFLICT OF INTEREST WITH OUR HEADMASTER. FORM 990, PART VI, SECTION C, LINE 19 HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY INSPECTION AT OUR SCHOOL, WHICH IS LOCATED AT 302 BURROUGHS AVE., BEAUFORT, SC 29902.