2019-03-06T22:19:20-06:00 2018-06-30 760616111 JOHN T JONES & CO PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2017-07-01 760686870 YELLOWSTONE ACADEMY INC YELL 7137418000 3000 TRULLEY ST HOUSTON TX 77004 RYAN DOLIBOIS EXECUTIVE DIRECTOR 7137418000 2019-03-06 1 JOHN T JONES CPA P00168345 7132785100 96.83.59.33 2019-03-06 19:17:34 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C34CF5DE2DAB41602BC1E16805ED6D1CB9F7C8B2 2017 2019-02-21 02:37:17Z RYAN DOLIBOIS 3000 TRULLEY ST HOUSTON TX 77004 6088580 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 16 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 21 19 95 386 0 0 5410207 5742451 65258 26887 417 466 46887 115215 5522769 5885019 0 0 0 0 3278211 3597610 0 0 409023 2222463 2068018 5500674 5665628 22095 219391 613590 832981 0 0 613590 832981 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 4346832 142568 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. DURING THE 2017-2018 SCHOOL YEAR, YELLOWSTONE ACADEMY SERVED 340 STUDENTS FROM PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE AND AN ADDITIONAL 117 GRADUATES THROUGH THE HIGH SCHOOL SUPPORT PROGRAM. ONE HUNDRED PERCENT OF THE STUDENTS SERVED WERE FROM LOW INCOME FAMILIES WHO 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. OF THE 27 HISD ELEMENTARY AND MIDDLE SCHOOLS OUR STUDENTS WERE ZONED FOR, 70% RECEIVED A FAILING SCORE FROM CHILDREN AT RISK, AND THE OTHER 30% WERE RANKED D. 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. 4346832 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 23 0 95 0 0 0 0 0 0 0 0 0 X 21 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 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 SHERRIL 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 KIRK TOWNSEND 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 231915 0 10478 MELANIE BROOKS DIRECTOR OF FINANCE & OPERATIONS 45.00 X 86333 0 0 318248 0 10478 1 0 1 0 THE HEALTHY LUNCH BOX 614 WEST GREENS ROAD HOUSTON TX 77067 STUDENT MEALS 290024 B&S GLASS INC 9102 SWEETBRUSH DR HOUSTON TX 77064 WINDOW SERVICE 221045 DTK INC 8570 KATY FREEWAY 114 HOUSTON TX 77024 JANITORIAL SERVICE 102759 3 1615006 4127445 257564 5742451 TUITION AND FEES INCOM 611600 26887 26887 26887 466 466 27400 0 27400 27400 27400 203561 1615006 203561 0 SHARED SERVICES 611710 77582 77582 OTHER REVENUE 611710 10233 10233 87815 5885019 142568 0 0 318249 318249 2781782 1948468 596142 237172 47074 30908 13087 3079 213044 173432 26705 12907 237461 170165 42793 24503 30316 30316 29459 2277 214 26968 81724 12093 69631 STUDENT SUPPORT SERVICE 539938 538560 0 1378 CAPITAL IMPROVEMENTS 454925 451571 3157 197 FACILITIES MAINTENANCE 365623 291874 62880 10869 ACADEMIC RESOURCES & CU 158490 156099 255 2136 407543 222820 94909 89814 5665628 4346832 909773 409023 613137 832503 453 478 613590 832981 0 0 X 141529 162060 472061 670921 613590 832981 613590 832981 219391 0 X 0 1 X 1 0 X 0 5885019 0 5885019 0 5885019 5665628 0 5665628 0 5665628 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 AT THE PARK 1520316 1394443 125873 21034 48506 15442 40891 GOLF TOURNAMENT 212652 149488 63164 574 57090 5500 2 85599 71075 14524 6000 8524 1818567 1615006 203561 574 84124 62530 15442 40891 203561 0 X X 0 0 0 0 0 0 0 0 0 RYAN DOLIBOIS EXECUTIVE DIRECTOR 171915 0 60000 0 0 0 0 0 10478 0 242393 0 0 0 X 8 183285 FMV - DONATION DATE X MATERIALS AND SERVICES 11 74279 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.