2022-05-13T15:06:00-05:00 2021-12-31 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2021-01-01 760290495 AVALON ACADEMY INC AVAL 7135241174 1616 INDIANA ST HOUSTON TX 77006 JENNIFER OFSOWITZ SECRETARY 7135241174 2022-05-11 1 JENNIFER OFSOWITZ 999009999 DONNA COVEY P00475061 2814918866 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER OFSOWITZ 1616 INDIANA ST HOUSTON TX 77006 1359546 0 X WWW.AVALONACADEMY.ORG X 1987 TX AVALON ACADEMY IS DEDICATED TO NURTURING, GUIDING, AND EDUCATING CHILDREN AND THEIR FAMILIES 13 13 30 0 1347204 0 4306 3924 903579 1346640 367 564 8400 8418 916652 1359546 0 0 0 0 927804 866565 0 0 0 281530 315668 1209334 1182233 -292682 177313 592214 947810 176415 178283 415799 769527 AVALON ACADEMY IS DEDICATED TO NURTURING, GUIDING, AND EDUCATING CHILDREN AND THEIR FAMILIES 0 0 1092678 1346640 PROVIDE EDUCATIONAL SERVICES EMPHASIZING CHILDRENS MULTIPLE INTELLIGENCES - PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING FOR DIVERSE FAMILIES THROUGHOUT THE GREATER HOUSTON AREA. 1092678 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 0 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 60924 0 0 CANDACE ZETTER CHAIRMAN/PRESIDENT 3.00 X 0 0 0 HEATHER HILL VICE CHAIRMAN 3.00 X 0 0 0 ELANA DEMIDOVA TREASURER 3.00 X 0 0 0 JENNIFER OFSOWITZ SECRETARY 3.00 X 0 0 0 60924 0 0 0 0 0 0 0 3924 3924 CHILDCARE TUITION 624410 1346640 1346640 1346640 564 564 8418 0 8418 8418 8418 1359546 0 1347204 8418 X 60924 54832 6092 742949 668654 74295 62692 56423 6269 1448 1303 145 8295 7466 829 7239 7239 10126 10126 RENT 69173 69173 PROPERTY TAXES 52144 52144 UTILITIES 43335 43335 REPAIRS 37789 37789 86119 84194 1925 1182233 1092678 89555 0 364365 696080 434545 213935 227849 220610 0 31120 592214 947810 176415 178283 176415 178283 X 0 0 0 0 415799 769527 415799 769527 592214 947810 X 177313 176415 X 0 0 0 X 53058 53058 271964 105016 166948 109523 108919 604 220610 PPP LOAN 178283 178283 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 26,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,151. TUITION EXPRESS FEES: PROGRAM SERVICE EXPENSES 11,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,547. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 8,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,695. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,914. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,682. FOOD/EVENTS: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PHONE: PROGRAM SERVICE EXPENSES 6,134. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,815. AFLAC PAYMENTS: PROGRAM SERVICE EXPENSES 4,288. MANAGEMENT AND GENERAL EXPENSES 476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,764. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,655. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 3,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,143. UNIFORMS: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,480. LAWN CARE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PERMITS: PROGRAM SERVICE EXPENSES 1,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. ALARM MONITORING: PROGRAM SERVICE EXPENSES 1,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. BANK FEES: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. FORM 990, PART XI, LINE 9: PPP LOAN FORGIVEN 176,415.