2025-02-26T17:56:23-06:00 2024-06-30 570735924 ROBINSON GRANT & CO PA POST OFFICE BOX 1406 BEAUFORT SC 29901 990 2023-07-01 452702539 HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL INC HOLY 8435220660 302 BURROUGHS AVE BEAUFORT SC 29902 JOHN PARKER TREASURER 8435220660 2025-02-24 1 1 KENDALL F ERICKSON CPA P00287081 8435243003 2025-02-24 2023 2025-03-06 01:10:19Z JOHN PARKER 302 BURROUGHS AVE BEAUFORT SC 29902 6350942 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. 9 9 84 75 0 0 964462 1197968 3747361 4198442 190918 126074 133102 86347 5035843 5608831 760845 1003529 0 0 3223366 3198917 0 0 174984 1097293 1463545 5081504 5665991 -45661 -57160 11834829 13215046 3718613 5081515 8116216 8133531 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 5346249 1003530 4324516 TWELFTH 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 TWELFTH SCHOOL YEAR WITH 56 STUDENTS ENROLLED IN PRESCHOOL, 173 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 114 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 2024, WE COMMENCED OUR THIRTEENTH YEAR OPERATING A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE ELEVENTH SCHOOL YEAR WAS 47 STUDENTS ENROLLED IN PRESCHOOL, 136 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 97 STUDENTS ENROLLED IN UPPER SCHOOL. 5346249 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 87 0 1 84 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X SARANIA REID DIRECTOR OF FINANCE 8435220660 302 BURROUGHS AVE BEAUFORT SC 29902 NOAH MARQUARDT PRESIDENT 10.00 X X 0 0 0 JOSHUA SONE 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 GRAY 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 112708 0 38400 112708 0 38400 1 0 0 0 0 1197968 450069 1197968 TUITION & FEES 611110 4018167 4018167 ACTIVITIES/STUDENT SER 611110 79201 79201 AFTERCARE PROGRAM 611110 37132 37132 LUNCHROOM 611110 32662 32662 MERCHANDISE 611110 16110 16110 15170 15170 4198442 73519 73519 782936 730381 52555 52555 52555 98077 11730 86347 86347 5608831 4324516 0 86347 8975 8975 994554 994554 2683334 2510865 45818 126651 35587 32706 814 2067 286825 267174 6436 13215 193171 181024 3254 8893 1809 1809 15700 15700 12076 12076 181225 180017 155 1053 3757 2762 503 492 86492 30967 48025 7500 154520 154520 9270 5651 3619 12295 11921 374 199839 199839 345026 339482 5354 190 ACTIVITIES/STUDENT SERV 104149 104149 CURRICULUM 91311 91311 SUPPLIES 78042 74666 1052 2324 BAD DEBT EXPENSE 29378 29378 138656 126288 3762 8606 5665991 5346249 144758 174984 1161589 824443 983749 541629 76785 33111 75308 73100 3281 3085 11298299 1235666 7931317 10062633 1592997 1667180 9803 9865 11834829 13215046 136637 262220 479596 204811 3102380 4614484 3718613 5081515 X 4895781 5558847 3220435 2574684 8116216 8133531 11834829 13215046 -57160 74179 296 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1646429 169445 -124450 1691424 1628123 146306 -128000 1646429 1976554 -232531 -115900 1628123 1646348 446206 116000 1976554 1702525 58223 114400 1646348 1.00000 0 0 604840 604840 8608026 284128 8323898 1141272 462246 679026 910363 466200 444163 33798 23092 10706 10062633 INVESCO S&P 500 EQUAL 2,579 SH 423678 F SECTOR SPDR ENERGY 830 SH 75655 F SPDR BLACKSTONE SENIOR 5,712 SH 238762 F SPDR GOLD TRUST 430 SH 92454 F GLOBAL X FUNDS GLOBAL X 4,104 SH 126608 F ISHARES RUSSELL 1000 299 SH 108988 F ISHARES RUSSELL 1000 342 SH 101759 F PACER US CASH COWS100 1,629 SH 88764 F SCHWAB US DIVIDEND EQTY 1,139 SH 88569 F GLOBAL X URANIUM ETF 1,247 SH 36101 F INVESCO AEROSPACE AND 387 SH 60297 F JP MORGAN EQUITY 1,795 SH 101741 F PACER US SMALL CAP CASH 68737 F SPDR BLOOMBERG 55067 F 1667180 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 0 0 1 X X X 0 FALL FUNDRAISER 98077 98077 11730 98077 98077 11730 11730 86347 1 GOOD SHEPHERD EDUCATION FOUNDATION USA 921 BASHFORD LANE ALEXANDRIA VA 22314 501(C)(3) 8975 0 TO SUPPORT THE GOOD SHEPHERD ACADEMY IN SOUTH SUDAN. FINANCIAL AID 116 784720 SIBLING DISCOUNT 91 44340 FACULTY DISCOUNT 30 152559 2% TUITION DISCOUNT 26 12935 X 3 54662 PUBLISHED MARKET QUOTES X 1 425000 REALTORS APPRAISAL X SPORTS EQUIPMENT - LINE MARKERS 0 407 COST BASIS 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.