2021-04-30T16:25:43-05:00 2020-06-30 760066545 CHRISTMANN & CO 770 S POST OAK LANE STE 250 HOUSTON TX 770561913 990 2019-07-01 200120322 ARCHWAY ACADEMY ARCH 7135296196 6221 MAIN ST HOUSTON TX 77030 CHASE BICE TREASURER 8327212363 2021-04-30 1 HAROLD F CHRISTMANN P00175112 7136220191 X 2019 2022-09-23 18:48:47Z RENEE MCNIEL 6221 MAIN ST HOUSTON TX 77030 1243488 0 X WWW.ARCHWAYACADEMY.ORG X 2003 TX SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT. 18 18 8 8 0 0 903089 823435 427804 419330 779 723 0 0 1331672 1243488 0 0 0 0 763622 855627 0 0 179378 329679 346970 1093301 1202597 238371 40891 972147 1134960 3750 125672 968397 1009288 TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY. 0 0 787415 420053 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. 787415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 VICE CHAIRMAN & PRESIDENT 1.00 X X 0 0 0 ANTHONY FRY VICE PRESIDENT 1.00 X X 0 0 0 JOAN DUNLAP TREASURER 1.00 X 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 DIRECTOR 1.00 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 RANDY LACK DIRECTOR 1.00 X 0 0 0 LISA MCDOUGALD DIRECTOR 1.00 X 0 0 0 JOHN PUTNAM DIRECTOR 1.00 X 0 0 0 TODD RICHEY DIRECTOR 1.00 X 0 0 0 SHEREE SPECK DIRECTOR 1.00 X 0 0 0 JOHN WALLACE DIRECTOR 1.00 X 0 0 0 SASHA MCLEAN COLES EXECUTIVE DIRECTOR 40.00 X 142514 0 0 142514 0 0 1 0 0 0 0 823435 823435 PROGRAM FEES 611600 332381 332381 MANAGEMENT FEES 611600 86949 86949 419330 723 723 1243488 420053 0 0 142514 142514 713113 552673 86260 74180 16020 16020 89137 48469 40668 22761 4306 18357 98 16075 3054 13021 61404 39594 14540 7270 885 168 717 4839 532 4065 242 2864 544 2320 FUNDRAISING COSTS 56920 56920 STUDENT ACTIVITIES 36515 36515 PARKING 13945 2650 11295 AA OUTREACH FUNDING 3948 750 3198 21657 4115 17542 1202597 787415 235804 179378 212642 353591 713192 750707 1875 5463 19950 5550 30511 26862 8488 3649 16000 16000 972147 1134960 3750 13048 109516 0 3108 3750 125672 X 968397 1009288 968397 1009288 972147 1134960 40891 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30511 26862 3649 3649 UNEARNED PROGRAM FEES 3108 3108 1741912 498424 498424 1243488 0 1243488 1701021 498424 498424 1202597 0 1202597 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. 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