2026-05-15T13:16:37-05:00 2025-06-30 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2024-07-01 760686870 YELLOWSTONE ACADEMY INC DBA YELLOWSTONE SCHOOLS YELL 7137418000 3000 TRULLEY ST HOUSTON TX 77004 RICHARD HARRIS CHIEF FINANCIAL OFFICER 7137418000 2026-05-15 1 0 NICHOLAS MITCHELL JONES CPA P02198005 7132785100 2024 2025-03-06 01:10:19Z JAMES MOSLEY 3000 TRULLEY ST HOUSTON TX 77004 5221462 0 X WWW.YELLOWSTONESCHOOLS.ORG X 2001 TX YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH OVER 20 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 16 16 76 0 0 0 4899034 4529104 0 0 202005 95147 799291 505931 5900330 5130182 0 0 0 0 3925078 3907570 0 0 433970 4220756 3063706 8145834 6971276 -2245504 -1841094 4197469 2356375 0 0 4197469 2356375 X AT YELLOWSTONE, OUR MISSION IS TO INSPIRE, EMPOWER, AND INVEST IN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND FULFILL THEIR INTENDED PURPOSE. 0 0 5339270 601078 YELLOWSTONE SCHOOLS PROVIDE A HIGH-QUALITY, CHRISTIAN EDUCATION FOR STUDENTS IN HOUSTON'S HISTORIC THIRD WARD COMMUNITY. MOST STUDENTS SERVED LIVE IN COMMUNITIES WITHOUT ACCESS TO STRONG EDUCATIONAL OPPORTUNITIES. YELLOWSTONE IS COMMITTED TO PARTNERING WITH STUDENTS AND FAMILIES, REGARDLESS OF FINANCIAL MEANS, TO PROVIDE LIFE-CHANGING EXPERIENCES AND AN EXCELLENT EDUCATION, TO DEVELOP FAITH AND CHARACTER, AND TO PREPARE SCHOLARS FOR LIFE. OVER THE 2024-25 SCHOOL YEAR, THE ACADEMY SERVED 257 STUDENTS AND FAMILIES AND MORE THAN 150 ALUMNI.AT YELLOWSTONE, WE COUPLE STRONG CURRICULUM, DYNAMIC TEACHERS, AND ROBUST ATHLETIC AND EXTRACURRICULAR PROGRAMMING WITH TRANSPORTATION ASSISTANCE, FREE DAILY MEALS, AND SOCIAL SERVICES TO SERVE OUR STUDENTS IN THE BEST WAY POSSIBLE. THE SCHOOL ALSO CONNECTS WITH THE PARENTS OF OUR STUDENTS ON CONSISTENT BASIS TO PROMOTE STRONG FAMILY PARTICIPATION IN THEIR CHILD'S EDUCATIONAL SUCCESS AND INDIVIDUAL WELL-BEING. YELLOWSTONE SETS HIGH ACADEMIC EXPECTATIONS FOR OUR STUDENTS AND PLACES A PREMIUM ON THE DEVELOPMENT OF THEIR FAITH, CHARACTER, AND RESPONSIBILITY. 5339270 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 76 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD HARRIS 7137418000 3000 TRULLEY STREET HOUSTON TX 77004 DAVID DOMINY CHAIR 2.00 X X 0 0 0 CEDRIC BURGHER II DIRECTOR 1.00 X 0 0 0 JACK BURGHER DIRECTOR 1.00 X 0 0 0 BRAD CHILDERS DIRECTOR 1.00 X 0 0 0 BRYAN FISHER DIRECTOR 1.00 X 0 0 0 DAVID HUMPHREYS DIRECTOR 1.00 X 0 0 0 GEORGE KALEH DIRECTOR 1.00 X 0 0 0 DAVID LUMPKINS DIRECTOR 1.00 X 0 0 0 MARK MCCOLLUM DIRECTOR 1.00 X 0 0 0 DEVIN MCCORD DIRECTOR 1.00 X 0 0 0 JONATHAN TAUBER DIRECTOR 1.00 X 0 0 0 CLARK THOMPSON JR DIRECTOR 1.00 X 0 0 0 FRANK TSURU DIRECTOR 1.00 X 0 0 0 ELIZABETH WAREING DIRECTOR 1.00 X 0 0 0 JAMES ZUCKER DIRECTOR 1.00 X 0 0 0 KRISTI LUMPKINS DIRECTOR 1.00 X 0 0 0 AMY TANNER CHIEF OF STAFF 40.00 X 181158 0 9706 RICHARD HARRIS CHIEF FINANCIAL & OPERATIONS OFFICER 40.00 X 17348 0 0 CANDICE LAPID PRINCIPAL 40.00 X 105390 0 0 303896 0 9706 2 0 1 0 THE HEALTHY LUNCHBOX 614 WEST GREENS RD HOUSTON TX 77067 STUDENT MEALS 196626 MIDWAY MANAGEMENT LP 12848 QUEENSBURY LANE SUITE 100 HOUSTON TX 77024 BUILDING MANAGEMENT 135209 24 & 7 SECURITY & INVESTIGATIONS INC 2101 CRAWFORD ST SUITE 309 HOUSTON TX 77002 SECURITY 134967 FEDERAL BUILDING SERVICES INC 720 EAST MARKET ST SUITE 115 WEST CHESTER PA 19382 JANITORIAL SERVICE 128762 4MATIV TECHNOLOGIES 959 DAYTON AVE ST PAUL MN 55104 STUDENT TRANSPORTATION 124886 5 699583 195961 3633560 103775 4529104 95147 95147 91280 699583 91280 0 SHARED SERVICES 611710 505931 505931 505931 5130182 601078 0 0 X 476904 281491 173117 22296 2931030 2320928 433012 177090 40114 24332 10410 5372 210051 174646 24209 11196 249471 190358 44300 14813 84780 74607 8478 1695 17907 17907 79125 79125 35671 12900 22671 100 126693 39365 66594 20734 131198 105281 15484 10433 884749 778233 88905 17611 1641 1304 337 180443 158768 18067 3608 SUBSTITUTES & CONTRACT 214548 113377 99749 1422 STUDENT SUPPORT SERVICE 197336 197336 STUDENT MEALS 195596 195596 STUDENT TRANSPORTATION 175010 175010 739009 495738 95671 147600 6971276 5339270 1198036 433970 4196953 2355859 516 516 4197469 2356375 0 0 X 85830 34176 4111639 2322199 4197469 2356375 4197469 2356375 -1841094 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5221462 91280 91280 5130182 0 5130182 7062556 91280 91280 6971276 0 6971276 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION IN CONTRIBUTIONS FOR DIRECT DONOR BENEFIT EXPENSE 91,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT DONOR BENEFIT EXPENSE TO REDUCE CONTRIBUTIONS 91,280. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PARENT'S HANDBOOK DISCLOSES THE POLICY. PARTY IN THE PARK 790863 699583 91280 34631 44306 3000 9343 790863 699583 91280 34631 44306 3000 9343 91280 0 X X 0 0 0 0 0 0 0 0 0 AMY TANNER CHIEF OF STAFF 181158 0 0 0 0 0 4163 0 5543 0 190864 0 0 0 X 13 89727 FMV - DONATION DATE X STAFF MOTIVATION & DEVELOPMENT 2 76849 FMV - DONATION DATE X ACADEMIC RESOURCES 15 13255 FMV - DONATION DATE X STUDENT SUPPORT 12 10877 FMV - DONATION DATE X EVENT COSTS 7 2794 FMV - DONATION DATE X TECHNOLOGY & INFRASTRUCTURE 0 0 FMV - DONATION DATE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID LUMPKINS, A DIRECTOR, AND KRISTI LUMPKINS, AN OFFICER, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, ALONG WITH SELECTED FINANCE DEPARTMENT STAFF WILL CONDUCT A JOINT REVIEW OF THE FORM 990 AFTER THE PAID PREPARER COMPLETES THE INITIAL DRAFT OF THE RETURN. THIS REVIEW WILL BE FOLLOWED BY A REVIEW CONDUCTED BY THE BOARD FINANCE COMMITTEE WHO WILL MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE APPROVAL OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATIONS BY-LAWS. EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ASKED TO READ AND SIGN IT. ANY CONFLICTS ARE NOTED ON THE SAME FORM. ON AN ONGOING BASIS, AS NEW TRANSACTIONS AND BUSINESS RELATIONSHIPS ARE CONSIDERED, THEY ARE REVIEWED FOR CONFLICTS OF INTEREST. IF ANY CONFLICTS ARE NOTED, THEN THE CONFLICT WOULD BE BROUGHT UP TO THE BOARD OFFICERS AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD OF DIRECTORS, ALONG WITH APPOINTED FINANCE COMMITTEE MEMBERS SHALL BE RESPONSIBLE FOR OVERSEEING PERSONNEL MATTERS, INCLUDING BUT NOT LIMITED TO, BENEFITS, ANNUAL PERFORMANCE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR, AND EMPLOYMENT COMPENSATION PACKAGES DEVELOPED BY THE EXECUTIVE DIRECTOR BASED ON SALARY COMPARABLES. RECOMMENDED SALARY ADJUSTMENTS ARE TO BE APPROVED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS AND REVIEWED PRIOR TO THE TIME OF CONSIDERATION BY THE BOARD OF DIRECTORS TO INSURE ADEQUATE FUNDING. ALL MEMBERS OF THE BOARD SHALL SERVE WITHOUT COMPENSATION FOR THEIR TIME AS DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CAPITAL EXPENSES: PROGRAM SERVICE EXPENSES 146,726. MANAGEMENT AND GENERAL EXPENSES 16,673. FUNDRAISING EXPENSES 3,335. TOTAL EXPENSES 166,734. STAFF MOTIVATION & DEVELOPMENT: PROGRAM SERVICE EXPENSES 99,103. MANAGEMENT AND GENERAL EXPENSES 60,917. FUNDRAISING EXPENSES 412. TOTAL EXPENSES 160,432. ACADEMY RESOURCES & CURRICULUM: PROGRAM SERVICE EXPENSES 130,687. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 176. TOTAL EXPENSES 131,947. DEBT REPAYMENT AND INTEREST: PROGRAM SERVICE EXPENSES 88,000. MANAGEMENT AND GENERAL EXPENSES 12,292. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 102,292. ADVANCEMENT OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 17,782. MANAGEMENT AND GENERAL EXPENSES 4,461. FUNDRAISING EXPENSES 39,633. TOTAL EXPENSES 61,876. EVENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,570. TOTAL EXPENSES 55,570. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,504. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 39,829. TOTAL EXPENSES 41,577. STUDENT RECRUITMENT: PROGRAM SERVICE EXPENSES 6,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,645. TOTAL EXPENSES 13,178. ATHLETICS & CO-CURRICULAR: PROGRAM SERVICE EXPENSES 5,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,403.