2023-05-25T11:41:08-05:00 2022-12-31 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2022-01-01 760290495 AVALON ACADEMY INC AVAL 7135241174 1616 INDIANA ST HOUSTON TX 77006 JENNIFER OFSOWITZ TREASURER 7135241174 2023-05-17 1 JENNIFER OFSOWITZ 999009999 0 DONNA COVEY P00475061 2814918866 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER OFSOWITZ 1616 INDIANA ST HOUSTON TX 77006 1610805 0 X WWW.AVALONACADEMY.ORG X 1987 TX AVALON ACADEMY IS DEDICATED TO NURTURING, GUIDING, AND EDUCATING CHILDREN AND THEIR FAMILIES 15 15 29 0 1793 0 3924 223785 1346640 1377995 564 1793 8418 7232 1359546 1610805 0 0 0 0 866565 1091433 0 0 0 315668 413971 1182233 1505404 177313 105401 947810 1053211 178283 0 769527 1053211 AVALON ACADEMY IS DEDICATED TO NURTURING, GUIDING, AND EDUCATING CHILDREN AND THEIR FAMILIES 0 0 1394381 1377995 PROVIDE EDUCATIONAL SERVICES EMPHASIZING CHILDRENS MULTIPLE INTELLIGENCES - PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING FOR DIVERSE FAMILIES THROUGHOUT THE GREATER HOUSTON AREA. 1394381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X X THE ORGANIZATION 7135241174 1616 INDIANA HOUSTON TX 77006 LATONYA CRAWLEY DIRECTOR 40.00 X 72362 0 0 ELAINE DEMIDOVA DIRECTOR 1.00 X 0 0 0 ERIC D'OLIVE DIRECTOR 1.00 X 0 0 0 ERIN TAYLOR DIRECTOR 1.00 X 0 0 0 KEITH KIKTA DIRECTOR 1.00 X 0 0 0 RACHEL DUBOSE DIRECTOR 1.00 X 0 0 0 HEATHER ALMQUIST DIRECTOR 1.00 X 0 0 0 XAVIER LAREDO DIRECTOR 1.00 X 0 0 0 KHERRY ZAMORE DIRECTOR 1.00 X 0 0 0 KATE PICKARD DIRECTOR 1.00 X 0 0 0 AMANDA WILDER DIRECTOR 1.00 X 0 0 0 JENNIFER COLE DIRECTOR 1.00 X 0 0 0 CANDACE ZETTER CHAIRMAN/PRESIDENT 3.00 X 0 0 0 ELAINE WILLIAMSON SECRETARY 3.00 X 0 0 0 JENNIFER OFSOWITZ TREASURER 3.00 X 0 0 0 HEATHER HILL VICE CHAIR 3.00 X 0 0 0 72362 0 0 0 0 0 0 0 220135 3650 223785 CHILDCARE TUITION 624410 1377995 1377995 1377995 1793 1793 7232 0 7232 7232 7232 1610805 1377995 1793 7232 X 72362 65126 7236 938849 844964 93885 80222 72200 8022 3116 2804 312 7230 6507 723 10382 10382 8992 8992 REPAIRS 93420 93420 RENT 75765 75765 PROPERTY TAXES 50920 50920 UTILITIES 47384 47384 116762 115917 845 1505404 1394381 111023 0 696080 813604 463924 224317 220610 239607 31120 0 947810 1053211 178283 0 178283 0 X 0 0 0 0 769527 1053211 769527 1053211 947810 1053211 X 105401 178283 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53058 53058 280150 112088 168062 130716 112229 18487 239607 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL ALLOW THE BOARD MEMBERS TO REVIEW THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH AVALON ACADEMY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT AVALON ACADEMY'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS AND BENEFITS WILL BE REVIEWED PERODICALLY BY THE BOARD OF DIRECTORS TO DETERMINE IF THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING THE PERIODIC REVIEW, THE BOARD OF DIRECTORS MAY USE OUTSIDE ADVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 33,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,246. FOOD/EVENTS: PROGRAM SERVICE EXPENSES 19,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,901. TUITION EXPRESS FEES: PROGRAM SERVICE EXPENSES 10,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,742. PHONE: PROGRAM SERVICE EXPENSES 7,603. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,448. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 8,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,396. AFLAC PAYMENTS: PROGRAM SERVICE EXPENSES 7,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,809. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,365. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 7,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,266. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,984. PERMITS: PROGRAM SERVICE EXPENSES 3,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,503. CLASSROOM PROGRAMING: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. LAWN CARE: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,480. UNIFORMS: PROGRAM SERVICE EXPENSES 744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727. ALARM MONITORING: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. BANK FEES: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. FORM 990, PART XI, LINE 9: PPP LOAN FORGIVEN 178,283.