2021-05-29T18:15:50-05:00 2020-06-30 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2019-07-01 760686870 YELLOWSTONE ACADEMY INC YELL 7137418000 3000 TRULLEY ST HOUSTON TX 77004 RYAN DOLIBOIS EXECUTIVE DIRECTOR 7137418000 2021-05-29 1 NICHOLAS JONES CPA P02198005 7132785100 2019 2022-09-23 18:48:47Z RYAN DOLIBOIS 3000 TRULLEY ST HOUSTON TX 77004 8387442 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 18 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 19 19 81 350 0 0 6412759 7058555 44198 18519 6191 63727 695193 1145143 7158341 8285944 0 0 0 0 3246800 3223587 0 0 408428 2325793 1852380 5572593 5075967 1585748 3209977 2418729 5628706 0 0 2418729 5628706 X YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 18 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 0 0 3722692 1227389 YELLOWSTONE ACADEMY IS A PRIVATE, FAITH BASED SCHOOL IN HOUSTON'S THIRD WARD THAT SERVES STUDENTS FROM PRE-K THROUGH THE 8TH GRADE, AND ALUMNI ATTENDING VARIOUS HIGH SCHOOLS IN HOUSTON. YELLOWSTONE ACADEMY OPENED ON AUGUST 21, 2002 WITH FOUR CLASSES OF THREE AND FOUR YEAR OLD STUDENTS. IN AUGUST 2018, THE ACADEMY REDUCED GRADE LEVELS FROM PRE-K THROUGH 8TH GRADE DOWN TO PRE-K THROUGH 4TH GRADE TO MAKE SPACE FOR A NEW CHARTER SCHOOL THAT WOULD CARRY GRADES 5 THROUGH 8 WITH PLANS TO EDUCATE STUDENTS THROUGH THE 12TH GRADE. DURING THE 2019 - 2020 SCHOOL YEAR, YELLOWSTONE ACADEMY SERVED 218 STUDENTS FROM PRE-KINDERGARTEN THROUGH THE FOURTH GRADE AND AN ADDITIONAL 137 ALUMNI THROUGH THE HIGH SCHOOL SUPPORT PROGRAM. NEARLY ALL YELLOWSTONE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM, AND THEY LIVE IN NEIGHBORHOODS WITH FAILING SCHOOLS. THROUGH DONORS' GENEROSITY, EACH STUDENT RECEIVED A SCHOLARSHIP THAT COVERED 99% OF THE COST OF ATTENDANCE.YELLOWSTONE ACADEMY IS COMMITTED TO LEVELING THE ACADEMIC PLAYING FIELD FOR OUR STUDENTS WITH OUR COMMUNITY'S SUPPORT. THE ACADEMY'S WORK HAS NEVER BEEN MORE URGENT AS THE SCHOOL IS STANDING IN THE GAP FOR HUNDREDS OF STUDENTS PROVIDING THEM WITH A HIGH QUALITY EDUCATION AND OPPORTUNITIES THAT THEY OTHERWISE WOULD NOT BE ABLE TO ACCESS. 3722692 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 24 0 81 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CARL M CARTER III DIRECTOR 1.00 X 0 0 0 ELIZABETH WAREING DIRECTOR 1.00 X 0 0 0 LES T CSORBA DIRECTOR 1.00 X 0 0 0 KAREY DYE DIRECTOR 1.00 X 0 0 0 DAVID DOMINY DIRECTOR 1.00 X 0 0 0 DAVID HUMPHREYS DIRECTOR 1.00 X 0 0 0 JAMES ZUCKER DIRECTOR 1.00 X 0 0 0 DAVID LUMPKINS DIRECTOR 1.00 X 0 0 0 VALERIE WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSANNA MOLDAWER DIRECTOR 1.00 X 0 0 0 SHERRILL GARLAND DIRECTOR 1.00 X 0 0 0 DEVIN MCCORD DIRECTOR 1.00 X 0 0 0 BRYAN FISHER DIRECTOR 1.00 X 0 0 0 FRANK TSURU DIRECTOR 1.00 X 0 0 0 BRAD CHILDERS CHAIRMAN (THRU JAN 2020) 2.00 X 0 0 0 CLARK THOMPSON JR CHAIRMAN (JAN 2020 - PRESENT) 2.00 X 0 0 0 KRISTI LUMPKINS SECRETARY 2.00 X X 0 0 0 DUANE KING PRESIDENT 2.00 X X 0 0 0 RYAN DOLIBOIS EXECUTIVE DIRECTOR 50.00 X 119811 0 0 MELANIE BROOKS DIRECTOR OF FINANCE & OPER 45.00 X 107437 0 0 227248 0 0 2 0 0 0 KIRKSEY ARCHITECTURE 6909 PORTWEST DR HOUSTON TX 77024 ARCHITECT 370632 CBRE HEERY INC 3550 LENOX RD SUITE 2300 ATLANTA GA 30326 CONSTRUCTION PROJECT MANAGER 129250 THE HEALTHY LUNCH BOX 614 WEST GREENS ROAD HOUSTON TX 77067 STUDENT MEALS 124528 3 763793 128443 6166319 62369 7058555 TUITION AND FEES INCOM 611600 18519 18519 18519 63727 63727 13600 0 13600 13600 13600 101498 763793 101498 0 PPP LOAN PROCEEDS 611710 664600 664600 SHARED SERVICES 611710 466943 466943 1131543 8285944 1227389 0 0 213234 35265 142703 35266 2597072 1944752 411660 240660 40228 28343 7935 3950 165953 116923 32736 16294 207100 143795 43266 20039 22393 2733 7678 11982 98198 14251 51312 32635 126356 104311 21052 993 347188 298581 38191 10416 85781 69088 14283 2410 CAPITAL EXPENSES 599333 516575 65024 17734 STUDENT MEALS 129741 129741 PROFESSIONAL FEES 124495 41400 81651 1444 STUDENT TRANSPORTATION 107859 107859 211036 169075 27356 14605 5075967 3722692 944847 408428 2417640 5627617 1089 1089 2418729 5628706 0 0 X 279914 751214 2138815 4877492 2418729 5628706 2418729 5628706 3209977 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8387442 101498 101498 8285944 0 8285944 5177465 101498 101498 5075967 0 5075967 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION IN CONTRIBUTIONS FOR DIRECT DONOR BENEFIT EXPENSE 101,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT DONOR BENEFIT EXPENSE TO REDUCE CONTRIBUTIONS 101,498. 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 569893 562393 7500 6000 1500 SPRING GOLF TOURNAMENT 184380 127278 57102 574 56528 1 111018 74122 36896 8156 23797 1000 3943 865291 763793 101498 574 70684 23797 2500 3943 101498 0 X 9261 FMV - THRIFT X 11 87178 FMV - DONATION DATE X SERVICES 3 53108 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 DIRECTOR OF FINANCE AND OPERATIONS, 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. 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.