2026-07-15T09:07:09-05:00 2025-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-09-01 742314606 TRINITY CHARTER SCHOOL TRIN 5124591000 P O BOX 140767 AUSTIN TX 78714 ANDREW GOERDEL PRESIDENT 5124591000 2026-07-14 1 1 JOHN S WILES CPA P01222673 5048355522 2026-07-14 2024 2025-03-06 01:10:19Z ANDREW GOERDEL 8305 CROSS PARK DRIVE AUSTIN TX 78754 10070233 0 X WWW.TRINITYCHARTERSCHOOLS.ORG X 1984 TX THE TRINITY CHARTER SCHOOL SYSTEM HAS 11 CAMPUSES IN TEXAS. ALL 11 CAMPUSES (CONT'D ON SCH. O) WORK WITH YOUTH WHO HAVE EMOTIONAL DIFFICULTIES, AND NEED ACTIVE ENGAGEMENT IN PLANNING AND GUIDING THEIR OWN ACADEMIC CAREERS THROUGH SUTDENT LED CREDIT ACCELERATION AND RECOVERY. 9 9 113 0 0 0 8355347 7156346 2376574 2913887 -122545 0 0 0 10609376 10070233 0 0 0 0 8465990 8009653 0 0 0 2198913 2496301 10664903 10505954 -55527 -435721 4727976 4369606 869258 946609 3858718 3422997 THE TRINITY CHARTER SCHOOLS SYSTEM HAS 11 CAMPUSES IN TEXAS. ALL 11 CAMPUSES WORK WITH YOUTH WHO HAVE EMOTIONAL DIFFICULTIES, AND NEED ACTIVE ENGAGEMENT IN PLANNING AND GUIDING THEIR OWN ACADEMIC CAREERS THROUGH STUDENT LED CREDIT ACCELERATION AND RECOVERY. 0 0 8354112 2913887 THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS WHO MAY NEED HELP TO ACHIEVE ACADEMIC SUCCESS AND LEARN APPROPIATE SOCIAL SKILLS IN A SAFE, STRUCTURED, THERAPEUTIC LEARNING ENVIRONMENT. THE SCHOOL OPERATES STRICTLY ACCORDING TO THE TERMS OF THE CHARTER ISSUED BY THE TEXAS EDUCATION AGENCY. THE SCHOOL IS APPROVED FOR A MAXIMUM ENROLLMENT OF 1000 STUDENTS. 8354112 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KEELY REYNOLDS 5124591000 P O BOX 140767 AUSTIN TX 78714 ANDREW BENSCOTER SECRETARY 1.00 X X 0 0 0 ANDREW GOERDEL PRESIDENT 1.00 X X 0 0 0 GALE BROWN DIRECTOR 1.00 X 0 0 0 SANDRA GRAVEONOR THRU 1231 DIRECTOR 1.00 X 0 0 0 BECKY ANN BISHOP DIRECTOR 1.00 X 0 0 0 GERALD ANDERSON DIRECTOR 1.00 X 0 0 0 CAROL MUELLER DIRECTOR 1.00 X 0 0 0 STEVEN JAHNKE DIRECTOR 1.00 X 0 0 0 RICHARD FRITSCHE DIRECTOR 1.00 X 0 0 0 JOEL BODE DIRECTOR 1.00 X 0 0 0 KEELY REYNOLDS THRU 0320 SUPERINTENDENT 40.00 X 129462 0 11522 JONATHON STANFORD ITERMIN SUPERINTENDENT 40.00 X 89443 0 7960 DARRELL COX CEO 40.00 X 0 0 0 AMY WOOD ASSISTANT SUPERINTENDENT 40.00 X 32615 0 2903 251520 0 22385 1 0 0 0 0 7111767 44579 7156346 EDUCATIONAL PROGRAM SERVICES 611710 2913887 2913887 2913887 10070233 2913887 0 0 316186 288677 27509 6434498 5824963 609535 294629 294629 736418 614926 121492 227922 215486 12436 46505 46505 49201 49201 821231 322177 499054 578455 527508 50947 523740 523740 229242 135127 94115 4986 4986 94467 94467 54485 53766 719 EQUIPMENT LEASE 64911 64911 OTHER EXPENSES 29078 11942 17136 10505954 8354112 2151842 0 3021731 2128416 672471 1002785 100522 399207 4236 10113 989867 389417 530495 600450 398521 228635 4727976 4369606 416100 671382 54637 46592 398521 228635 869258 946609 X 1082531 1122014 2776187 2300983 3858718 3422997 4727976 4369606 -435721 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833522 313129 520393 7773 6219 1554 148572 70069 78503 600450 OPERATING LEASE RIGHT OF USE ASSET 228635 228635 CURRENT PORTION OF CAPITAL LEASES PAYABLE 154572 CAPITAL LEASES, NET OF CURRENT POSITION 74063 228635 10070233 0 10070233 0 10070233 10505954 0 10505954 0 10505954 SCHEDULE D, PART X, LINE 2 THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN ITS AUDIT REPORT ADDRESSING ANY LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. FOR THE FISCAL YEAR END 8/31/2025, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AT LEAST ANNUALLY, THE SCHOOL PUBLICIZES ITS POLICY OF NON-DISCRIMINATION IN THE ADMISSION OF STUDENTS AND THE EMPLOYMENT OF STAFF IN THE PUBLIC MEDIA. SCHEDULE E, PART I, LINE 6 TRINITY CHARTER SCHOOLS (TCS) MAINTAINS WRITTEN POLICIES AND PROCEDURES TO ENSURE THAT STUDENT ATTENDANCE IS ACCURATELY RECORDED AND REPORTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS EDUCATION AGENCY (TEA). ATTENDANCE RECORDS ARE MAINTAINED AT EACH CAMPUS AND ARE COMPILED BY THE DISTRICT DATA COORDINATOR IN COMPLIANCE WITH TEA'S STUDENT ATTENDANCE ACCOUNTING HANDBOOK. ATTENDANCE DATA IS SUBMITTED ELECTRONICALLY TO THE TEA THROUGH THE TEXAS EDUCATION AGENCY LOGIN (TEAL) SYSTEM AND IS SUBJECT TO VALIDATION THROUGH THE PUBLIC EDUCATION INFORMATION MANAGEMENT SYSTEM (PEIMS). PRIOR TO SUBMISSION, THE ATTENDANCE DATA IS REVIEWED BY THE DISTRICT DATA COORDINATOR AND APPROVED BY THE SUPERINTENDENT TO HELP ENSURE THE ACCURACY AND COMPLETENESS OF THE INFORMATION REPORTED. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID (CONTINUED) STATE FOUNDATION SCHOOL PROGRAM (FSP) FUNDING IS BASED ON THE ATTENDANCE INFORMATION REPORTED TO AND APPROVED BY THE TEA. TCS GENERALLY RECEIVES MONTHLY STATE FUNDING PAYMENTS ON OR ABOUT THE 25TH OF EACH MONTH BASED ON THE CERTIFIED ATTENDANCE DATA. MANAGEMENT MONITORS ATTENDANCE REPORTING AND STATE FUNDING THROUGHOUT THE YEAR AND IMPLEMENTS PROCEDURES DESIGNED TO ENSURE COMPLIANCE WITH APPLICABLE STATE LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY CCFO AND SUPERINTENDENT OF TRINITY CHARTER SCHOOL. THEN, IT IS SENT TO THE CEO AND BOARD PRESIDENT OF TRINITY CHARTER SCHOOL FOR THEIR REVIEW. FINALLY, A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING PRIOR TO THE DUE DATE OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. THE BOARD OF DIRECTORS APPROVED AND ADOPTED THE POLICY. IF A CONFLICT OF INTEREST ARISES, THEN THE INDIVIDUAL MUST FOLLOW THE WRITTEN GRIEVANCE POLICY. THE ORGANIZATION WILL EVALUATE THE SIGNIFICANCE AND IMPLICATION OF THE CONFLICT. THE ORGANIZATION MAY IMPLEMENT PROCEDURAL CHANGES OR TAKE DISCIPLINARY ACTION. THERE HAVE BEEN NO NOTIFICATIONS OF POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO POSITION IS A DONATED SERVICE TO THE ORGANIZATION. THE CEO IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD. THE EXECUTIVE DIRECTOR'S (SUPERINTENDENT) COMPENSATION IS DETERMINED BY THE CEO AND HR. THE CEO DETERMINES A COMPETITIVE MARKET RATE BASED ON ANALYSIS COMPLETED BY HR. DETERMINING FACTORS INCLUDE, BUT ARE NOT LIMITED TO, EXPERIENCE,EDUCATION, AND RECOMMENDATION LETTERS. TRINITY CHARTER SCHOOL ALSO REVIEWS THE RATE OF PAY IN THE LOCAL AREA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR THE PROCESS IT USES TO SELECT AN INDEPENDENT AUDITOR. CASA GRACIA NCLLC 8305 CROSS PARK DR AUSTIN TX 78754 EDUCATION TX 2438136 552119 TRINITY CHARTER SCHOOL LUTHERAN SOCIAL SERVICES OF THE SOUTH INC PO BOX 140767 AUSTIN TX 78714 741109745 SERVING VULNERABLE CHILDREN, FAMILIES, AND COMMUNITIES IN TEXAS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0