2022-02-21T14:50:22-06:00 2021-06-30 760066545 CHRISTMANN & CO 770 S POST OAK LANE STE 250 HOUSTON TX 770561913 990 2020-07-01 200120322 ARCHWAY ACADEMY ARCH 7135296196 6221 MAIN ST HOUSTON TX 77030 ANTHONY FRY BOARD PRESIDENT 7135296196 2022-02-18 1 ANTHONY FRY 999009999 HAROLD F CHRISTMANN P00175112 7136220191 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RENEE MCNIEL 6221 MAIN ST HOUSTON TX 77030 1326831 0 X WWW.ARCHWAYACADEMY.ORG X 2003 TX SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT. 19 19 8 8 0 0 823435 1006937 419330 319393 723 501 0 0 1243488 1326831 0 0 0 0 855627 967303 0 0 164120 346970 288816 1202597 1256119 40891 70712 1134960 1367768 125672 287768 1009288 1080000 TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY. 0 0 895620 319894 PROVIDE HIGH SCHOOL CLASSES FOR STUDENTS RECOVERING FROM SUBSTANCE ABUSE IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA. CLASSES STARTED JANUARY 2004 WITH AN ENROLLMENT OF 137 STUDENTS. DONATED SERVICES ARE ALLOCATED TO EDUCATIONAL PROGRAMS FOR WAGES, CURRICULUM COSTS AND RENT. 895620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 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 1 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TX X SALLY GULLEDGE 7133280780 6221 MAIN ST HOUSTON TX 77030 GEORGE JOSEPH CHAIRMAN 1.00 X X 0 0 0 RENEE MCNIEL PRESIDENT 1.00 X X 0 0 0 ANTHONY FRY VICE PRESIDENT 1.00 X X 0 0 0 JOAN DUNLAP DIRECTOR 1.00 X 0 0 0 DALE BURRUS SECRETARY 1.00 X X 0 0 0 JEANINE BAKER DIRECTOR 1.00 X 0 0 0 SCOTT BASINGER DIRECTOR 1.00 X 0 0 0 CHASE BICE TREASURER 1.00 X X 0 0 0 JOHN FLOURNOY DIRECTOR 1.00 X 0 0 0 MICHELLE FREDRICKS DIRECTOR 1.00 X 0 0 0 TRACEY GERL DIRECTOR 1.00 X 0 0 0 HUGH GUILL DIRECTOR 1.00 X 0 0 0 JOHN PUTNAM DIRECTOR 1.00 X X 0 0 0 SHEREE SPECK DIRECTOR 1.00 X 0 0 0 JOHN WALLACE DIRECTOR 1.00 X 0 0 0 KARLA DECUIR DIRECTOR 1.00 X 0 0 0 CLIFTON GILLOCK DIRECTOR 1.00 X 0 0 0 EMILIE BOOTH DIRECTOR 1.00 X 0 0 0 RENEE STEWART DIRECTOR 1.00 X 0 0 0 SASHA MCLEAN COLES EXECUTIVE DIRECTOR 40.00 X 130000 0 0 RANDY LACK DIRECTOR - FORMER 1.00 X 0 0 0 130000 0 0 1 1 0 0 0 109516 897421 1006937 PROGRAM FEES 611600 232152 232152 MANAGEMENT FEES 611600 87241 87241 319393 501 501 1326831 319894 0 0 130000 130000 837303 676460 85980 74863 17290 17290 23063 23063 11323 2150 9166 7 18475 3510 14965 63352 41249 14735 7368 500 95 405 2868 316 2409 143 2864 544 2320 FUNDRAISING COSTS 58676 58676 STUDENT ACTIVITIES 29776 29776 60629 11520 49109 1256119 895620 196379 164120 353591 239416 750707 1103547 5463 280 5550 7744 30511 29730 3649 781 16000 16000 1134960 1367768 13048 175768 109516 112000 3108 0 125672 287768 X 1009288 1080000 1009288 1080000 1134960 1367768 70712 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30511 29730 781 781 1712562 385731 385731 1326831 0 1326831 1641850 385731 385731 1256119 0 1256119 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 EACH STUDENT APPLYING FOR ENROLLMENT RECEIVES A SCHOLARSHIP PACKAGE. THE SCHOLARSHIP APPLICATION INQUIRES ABOUT FINANCIAL STATUS BUT NOT ABOUT RACE, RELIGION, OR ETHNICITY. ALL STUDENTS ARE ADMITTED REGARDLESS OF FINANCIAL STATUS. X 0 0 0 0 0 0 0 0 0 SASHA MCLEAN COLES EXECUTIVE DIRECTOR 130000 0 0 0 0 0 0 0 0 0 130000 0 0 0 RANDY LACK DIRECTOR - FORMER 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, ACCOUNTANT, AND ADMINISTRATIVE DIRECTOR ALL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION WAS DETERMINED BY MARKET VALUE, COMPARED WITH SIMILAR ORGANIZATIONS, AND USE OF A RECRUITMENT AGENCY WHEN WE HIRED EACH INDIVIDUAL. WE COMPARED SALARIES WITH 3 OTHER SIMILAR NONPROFITS AND THEN BASED IT ON EDUCATION LEVEL, EXPERIENCE, AND OUR BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR