2023-05-09T17:07:06-05:00 2022-06-30 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2021-07-01 760686870 YELLOWSTONE ACADEMY INC DBA YELLOWSTONE SCHOOLS YELL 7137418000 3000 TRULLEY ST HOUSTON TX 77004 RYAN DOLIBOIS EXECUTIVE DIRECTOR 7137418000 2023-05-09 1 RYAN DOLIBOIS 999009999 NICHOLAS MITCHELL JONES CPA P02198005 7132785100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RYAN DOLIBOIS 3000 TRULLEY ST HOUSTON TX 77004 12144440 0 X WWW.YELLOWSTONEACADEMY.ORG X 2001 TX YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 20 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 24 24 69 261 0 0 15308969 11321739 900 0 41929 31125 1392245 623458 16744043 11976322 0 0 0 0 3108599 3714117 0 0 537825 2871686 7371956 5980285 11086073 10763758 890249 16392464 17282713 0 0 16392464 17282713 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 8933420 654583 ROOTED IN THE CHRISTIAN FAITH, YELLOWSTONE SCHOOLS EDUCATES BLACK CHILDREN IN HOUSTON'S HISTORIC THIRD WARD. 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 2021-22 SCHOOL YEAR, THE ACADEMY SERVED 262 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. 8933420 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 69 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELANIE BROOKS 7137418000 3000 TRULLEY STREET HOUSTON TX 77004 VENUS ANDERSON DIRECTOR 1.00 X 0 0 0 CEDRIC BURGHER II DIRECTOR 1.00 X 0 0 0 KEN COWAN VICE-CHAIR 1.00 X 0 0 0 LES T CSORBA DIRECTOR 1.00 X 0 0 0 DAVID DOMINY CHAIRMAN 1.00 X 0 0 0 KAREY DYE DIRECTOR 1.00 X 0 0 0 BRYAN FISHER DIRECTOR 1.00 X 0 0 0 SHERRILL GARLAND 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 WILLIAM MCDONALD DIRECTOR 1.00 X 0 0 0 PHIL PACE DIRECTOR 1.00 X 0 0 0 JONATHAN TAUBER 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 VALERIE WILLIAMS DIRECTOR 1.00 X 0 0 0 JAMES ZUCKER DIRECTOR 1.00 X 0 0 0 BRAD CHILDERS DIRECTOR 1.00 X X 0 0 0 CLARK THOMPSON JR CHAIRMAN 2.00 X 0 0 0 DUANE KING PRESIDENT 2.00 X X 0 0 0 KRISTI LUMPKINS SECRETARY 2.00 X X 0 0 0 RYAN DOLIBOIS EXECUTIVE DIRECTOR 50.00 X 95331 0 0 MELANIE BROOKS CHIEF FINANCIAL OFFICER 53.00 X 128583 0 0 AMY TANNER CHIEF ADVANCEMENT OFFICER 40.00 X 144897 0 0 368811 0 0 2 0 0 0 TELLEPSEN 777 BENMAR DR STE 400 HOUSTON TX 77060 CONSTRUCTION 5101915 CBRE HEERY INC 3550 LENOX RD SUITE 2300 ATLANTA GA 30326 CONSTRUCTION PROJECT MANAGER 168052 KIRKSEY ARCHITECTURE 6909 PORTWEST DR HOUSTON TX 77024 ARCHITECT 153658 THE HEALTHY LUNCH BOX 614 WEST GREENS ROAD HOUSTON TX 77067 STUDENT MEALS 153598 DTK INC 8570 KATY FREEWAY SUITE 114 HOUSTON TX 77024 JANITORIAL SERVICES 136795 5 994510 255352 10071877 61655 11321739 31125 31125 168118 994510 168118 0 SHARED SERVICES 611710 354313 354313 EMPLOYEE RETENTION CREDIT 611710 269145 269145 623458 11976322 654583 0 0 3714117 2694300 759840 259977 110678 22796 54712 33170 164183 142563 17490 4130 483319 415901 53213 14205 112335 96177 12803 3355 CAPITAL EXPENSES 5897002 5071422 648670 176910 STUDENT MEALS 174162 174162 STUDENT TRANSPORTATION 114586 114586 STUDENT SUPPORT SERVICE 112559 112559 203132 88954 68100 46078 11086073 8933420 1614828 537825 16391375 17281820 1089 893 16392464 17282713 0 0 X 1569155 525751 14823309 16756962 16392464 17282713 16392464 17282713 890249 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12144440 168118 168118 11976322 0 11976322 11254191 168118 168118 11086073 0 11086073 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION IN CONTRIBUTIONS FOR DIRECT DONOR BENEFIT EXPENSE 168,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT DONOR BENEFIT EXPENSE TO REDUCE CONTRIBUTIONS 168,118. 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 860373 767788 92585 960 44519 30257 16849 SPRING GOLF TOURNAMENT 302255 226722 75533 834 60343 14356 1162628 994510 168118 1794 104862 30257 16849 14356 168118 0 X 8 141713 FMV - DONATION DATE X SERVICES 6 25560 FMV - DONATION DATE X SUPPLIES 26 16855 FMV - DONATION DATE X MEALS/SNACKS 5 14826 FMV - DONATION DATE X FUNDRAISING 2 10440 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 EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, ALONG WITH SELECTED FINANCE DEPT. 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 CHAIRMAN 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.