2020-07-15T14:48:45-05:00 2019-06-30 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2018-07-01 760686870 YELLOWSTONE ACADEMY INC YELL 7137418000 3000 TRULLEY ST HOUSTON TX 77004 RYAN DOLIBOIS EXECUTIVE DIRECTOR 7137418000 2020-07-15 1 JOHN T JONES CPA P00168345 7132785100 96.83.59.33 2020-07-15 14:17:15 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7DB104E45E8B75D769B7A4243E0C26AB3F872102 2018 2021-01-29 14:40:06Z RYAN DOLIBOIS 3000 TRULLEY ST HOUSTON TX 77004 7350275 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 17 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 22 20 89 403 0 0 5742451 6412759 26887 44198 466 6191 115215 695193 5885019 7158341 0 0 0 0 3597610 3246800 0 0 465618 2068018 2325793 5665628 5572593 219391 1585748 832981 2418729 0 0 832981 2418729 X YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH NEARLY 16 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 0 0 3964101 745582 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. AUGUST 1 MARKED THE DATE THAT THE ACADEMY REDUCED GRADE LEVELS FROM PRE-K THROUGH 8TH GRADE DOWN TO PRE-K THROUGH 4TH GRADE. THIS WAS 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 2018-2019 SCHOOL YEAR, YELLOWSTONE ACADEMY SERVED 240 STUDENTS FROM PRE-KINDERGARTEN THROUGH THE FOURTH GRADE AND AN ADDITIONAL 137 ALUMNI THROUGH THE HIGH SCHOOL SUPPORT PROGRAM. NINETY-SIX PERCENT OF 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. 3964101 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 89 0 0 0 0 0 0 0 0 0 0 0 X 22 20 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 BRADLEY FREELS 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 CLARK THOMPSON JR DIRECTOR 1.00 X 0 0 0 FRANK TSURU DIRECTOR 1.00 X 0 0 0 BRAD CHILDERS CHAIRMAN 2.00 X 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 155182 0 0 MELANIE BROOKS DIRECTOR OF FINANCE & OPER 45.00 X 104000 0 0 259182 0 0 2 0 1 0 O'DONNELL SNYDER CONSTRUCTION LLC 1900 WEST KOOP SOUTH SUITE 350 HOUSTON TX 77027 CONSTRUCTION 314013 THE HEALTHY LUNCH BOX 614 WEST GREENS ROAD HOUSTON TX 77067 STUDENT MEALS 208610 B&S GLASS INC 9102 SWEETBRUSH DR HOUSTON TX 77064 WINDOW SERVICE 126162 DTK INC 8570 KATY FREEWAY 114 HOUSTON TX 77024 JANITORIAL SERVICE 122890 4 1114365 145663 5152731 1824157 6412759 TUITION AND FEES INCOM 611600 44198 44198 44198 6191 6191 19400 0 19400 19400 19400 191934 1114365 191934 0 SHARED SERVICES 611710 425793 425793 LINE OF CREDIT 611710 250000 250000 675793 7158341 745582 0 0 259182 166073 93109 2491517 1984971 315747 190799 38578 24629 10569 3380 254710 191904 45892 16914 202813 145156 38015 19642 33925 654 11118 22153 127086 55696 40811 30579 91807 71539 19075 1193 413645 335053 66183 12409 103799 82873 18382 2544 CAPITAL EXPENSES 667813 542331 106112 19370 DEBT REPAYMENT AND INTE 254970 254970 STUDENT MEALS 213438 213438 STUDENT SUPPORT SERVICE 146226 146226 273084 169631 49927 53526 5572593 3964101 1142874 465618 832503 2417640 478 1089 832981 2418729 0 0 X 162060 279914 670921 2138815 832981 2418729 832981 2418729 1585748 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7350275 191934 191934 7158341 0 7158341 5764527 191934 191934 5572593 0 5572593 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION IN CONTRIBUTIONS FOR DIRECT DONOR BENEFIT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT DONOR BENEFIT EXPENSE TO REDUCE CONTRIBUTIONS 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. FRIENDSGIVING BRUNCH 260277 218998 41279 11164 19797 1250 5280 PARTY IN THE PARK 997181 895367 101814 45319 42782 7500 2424 2 48841 0 48841 48510 7635 273 1306299 1114365 191934 104993 70214 8750 7977 191934 0 X X 0 0 0 0 0 0 0 0 0 RYAN DOLIBOIS EXECUTIVE DIRECTOR 143085 0 0 0 12097 0 0 0 0 0 155182 0 0 0 X 12321 FMV - THRIFT X 12 1880010 FMV - DONATION DATE X SERVICES 3 11575 FMV - DONATION DATE X MEALS 1 251 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.