2024-12-18T13:44:42-06:00 2024-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-07-01 541455112 Trinity Christian School of Fairfax TRIN 7032738787 11204 Braddock Road Fairfax VA 22030 Carolyn Rector Chief Financial Officer 7032738787 2024-12-18 1 1 Stacy Cullen P00974308 3012316200 2024-12-18 2023 2024-10-15 13:58:12Z Matthew Thomas 11204 Braddock Road Fairfax VA 22030 16848827 0 X www.TCSFairfax.org X 1988 VA To provide educational and religious instruction to students in Kindergarten through Grade 12. 18 17 195 50 0 0 631366 459522 14480255 15158688 153475 412506 589564 625370 15854660 16656086 1884273 1825908 0 0 9042371 9057618 0 0 4721 4275521 4411796 15202165 15295322 652495 1360764 27830440 28443913 13921981 13174690 13908459 15269223 X Trinity Christian School of Fairfax exists as a community of believers in Jesus Christ who desire to raise their children in the historic Christian faith. As a discipleship school seeking to educate the children of Christian parents, our goal is that the home, the school, and the church will be in consonant agreement regarding the truth and authority of holy scripture and the person and work of our lord Jesus Christ, and thus able to consistently speak the same truth into the lives of our children. Our community strives to nurture students so that God's image is manifested in each of them as they walk humbly with God in their minds, love mercy in their hearts, and act justly in their lives. 0 0 13294752 1825908 15158688 A Christian school offering instruction to students in Kindergarten through Grade 12. 13294752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 93 0 1 195 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X Carolyn Rector 7032738787 11204 Braddock Road Fairfax VA 22030 David Vanderpoel Head of School, CEO (JUL) 50.00 X X 486501 0 11223 Matthew Thomas Head of School, CEO 50.00 X X 267049 0 11840 Shannon Allen Chair 5.00 X X 0 0 0 Craig Maul Vice-Chair 5.00 X X 0 0 0 Michael Hardesty Treasurer 5.00 X X 0 0 0 Julie Phillips Secretary 5.00 X X 0 0 0 Wallace Butler Trustee 5.00 X 0 0 0 Steven Chung Trustee 5.00 X 0 0 0 Nicole Hoplin Trustee 5.00 X 0 0 0 Casey Mattox Trustee 5.00 X 0 0 0 David Meeker Trustee 5.00 X 0 0 0 William Moss Trustee 5.00 X 0 0 0 Aaron Renenger Trustee 5.00 X 0 0 0 Santiago Sedaca Trustee 5.00 X 0 0 0 Kristen Short Trustee 5.00 X 0 0 0 Heidi Veldman Trustee 5.00 X 0 0 0 Mark Whitaker Trustee 5.00 X 0 0 0 Tom Yates Trustee 5.00 X 0 0 0 Johnny Yun Trustee 5.00 X 0 0 0 Carolyn Rector Asst Head of School, CFO 50.00 X 161250 0 26341 Kimberly Miller Asst Head of School, Academics 40.00 X 140132 0 39026 Scott Berquist Former Upper School Principal 40.00 X 107250 0 2925 1162182 0 91355 5 0 1 0 Cubas Cleaning Services Inc 7618 Maracaibo Court Gainesville VA 20155 Cleaning Services 195046 Perry Aire Services Inc 1130 International Pkwy Suite 139 Fredericksburg VA 22406 HVAC Contractor 170481 Smartshield Solutions 8200 Greensboro Drive Suite 900 McLean VA 22102 Security Equipment Provider 141980 3 459522 70261 459522 Tuition & Registration 611600 14473808 14473808 School Activities 611600 684880 684880 15158688 412891 412891 -50 0 -50 -50 -50 75058 75174 269 -116 -269 -385 -385 715897 117298 598599 598599 Miscellaneous Income 611600 26821 26821 26821 16656086 15158688 0 1037876 1825908 1825908 964203 780522 183199 482 6526627 5283305 1240059 3263 161554 130778 30695 81 800561 648054 152107 400 604673 489483 114888 302 4920 3983 935 2 83175 67330 15803 42 27410 4112 23298 82464 76568 5855 41 58831 54713 4118 637993 593334 44659 279949 260353 19596 1227455 1141533 85922 74951 69704 5247 School Activities 1131821 1131821 Education Service Progr 270340 270340 Curriculum and Classroo 241550 241550 Licenses and Fees 124664 100916 23686 62 166273 120445 45782 46 15295322 13294752 1995849 4721 8960945 9629864 470722 467622 3340 12283 239614 205446 33537102 17392806 16885195 16144296 1270624 1984402 27830440 28443913 418277 174523 3732434 3660606 8005937 7653649 1765333 1685912 13921981 13174690 X 13437737 14781601 470722 487622 13908459 15269223 27830440 28443913 1360764 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4504566 4504566 22988966 13537078 9451888 2573455 1619131 954324 3276885 2236597 1040288 193230 193230 16144296 X 14830178 0 14830178 1825908 1825908 16656086 13469414 0 13469414 1825908 1825908 15295322 Part X, Line 2: The School evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2024, there are no accruals for uncertain tax positions. If applicable, the School records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities. Part XI, Line 4b - Other Adjustments: Financial Aid and Assistance 1,825,908. Part XII, Line 4b - Other Adjustments: Financial Aid and Assistance 1,825,908. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The organization has publicized its racially nondiscriminatory policy on its website and in its admissions materials. Auction 577800 577800 41494 Golf Classic 99001 99001 24667 8 39096 39096 51137 715897 715897 117298 117298 598599 1 Discounts on tuition and scholarships. 283 1825908 Part I, Line 2: All tuition assistance is tracked in the tuition accounting records. No other form of assistance or grant is given. X X X X 0 0 0 0 0 0 0 1 0 David Vanderpoel Head of School, CEO (JUL) 226501 0 260000 0 0 0 5425 0 5798 0 497724 0 0 0 Matthew Thomas Head of School, CEO 131923 0 50000 0 85126 0 0 0 11840 0 278889 0 0 0 Carolyn Rector Asst Head of School, CFO 141250 0 20000 0 0 0 4238 0 22103 0 187591 0 0 0 Kimberly Miller Asst Head of School, Academics 124167 0 5000 0 10965 0 3750 0 35276 0 179158 0 0 0 Part I, Line 7 The organization provided bonus compensation to its officers and employees during the year. A Fairfax County Economic Development Authority 000000000 2021-03-31 8827798 Refund Prior Issue - 12/29/2010 0 0 0 A 55617 8827798 8827798 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 1 70261 Market Value 0 0 0 0 Part I, Column (b): The number in column (b) represents the number of contributions received. Form 990, Part VI, Section B, line 11b The finance committee reviews the Form 990 prior to filing and presents it to the board. Copies are made available to all board members prior to filing the Form 990 with the IRS. Form 990, Part VI, Section B, line 12c The Board of Trustees considers conflicts of interest on an ongoing basis. All board members, officers, and key employees disclose to the board any possible conflict of interest at the earliest practicable time. Form 990, Part VI, Section B, line 15 The Committee on Trustees is responsible for setting Head of School compensation by providing an annual performance review and establishing annual goals for the Head of School's performance. As part of the performance review, the committee interviews key employees for feedback on the Head of School's performance during the previous year. The committee also reviews salary surveys from the National Association of Independent Schools (NAIS) and Independent School Management (ISM). The committee brings its recommendation to the full board for approval. The Head of School is responsible for setting key employee compensation and does so by reviewing salary surveys from NAIS, ISM and the National Business Officer's Association (NBOA). Form 990, Part VI, Section C, line 19 Form 990 and the audited financial statements are available on the ECFA website (www.efca.org). The organization's Conflict of Interest Policy is available to the public upon written request.