2018-06-22T07:16:29-05:00 2017-08-31 750786316 WEAVER AND TIDWELL LLP 1406 WILSON ROAD SUITE 100 CONROE TX 77304 990 2016-09-01 760297121 THE VARNETT SCHOOLS INC VARN 7137234699 PO BOX 1457 HOUSTON TX 77251 MATTHEW PLUMMER PRESIDENT 7137234699 2018-06-21 1 LELAND DUSHKIN P00975200 9367568127 2016 2022-09-23 18:48:47Z MATTHEW PLUMMER PO BOX 1457 HOUSTON TX 77251 15831504 0 X WWW.VARNETT.ORG X 1990 TX THE SCHOOL PROVIDES AN ALTERNATIVE PUBLIC SCHOOL TO CHILDREN AND PROVIDES QUALIFYING STUDENTS WITH SUBSIDIZED MEALS. 3 3 257 0 0 0 15396140 15635543 92492 91924 59810 104037 0 0 15548442 15831504 0 0 0 0 9355301 10304758 0 0 0 5136173 5463905 14491474 15768663 1056968 62841 22424540 23339029 2772788 3624436 19651752 19714593 THE SCHOOL PROVIDES AN ALTERNATIVE PUBLIC SCHOOL TO CHILDREN AND PROVIDES QUALIFYING STUDENTS WITH SUBSIDIZED MEALS. 0 0 14743277 91924 THE SCHOOL PROVIDES AN ALTERNATIVE PUBLIC SCHOOL TO CHILDREN, SERVING MOSTLY MINORITY STUDENTS. 14743277 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 72 0 1 257 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MATTHEW PLUMMER 7137234699 PO BOX 1457 HOUSTON TX 77251 WARNER ERVIN PRESIDENT 10.00 X X 0 0 0 CAROLYN SCANTLEBURY SECRETARY 10.00 X X 0 0 0 DR MARGARET STROUD MEMBER 40.00 X 261000 0 0 LAKESHA HAMILTON CHIEF ACADEMIC OFFICER 40.00 X 88630 0 0 SANDRA SMITH CHIEF FINANCIAL OFFICER 40.00 X 110786 0 0 TERRELL RUSSELL EMPLOYEE 40.00 X 103641 0 0 564057 0 0 3 0 1 0 JR3 WEBSMART LLC PO BOX 1067 WACO TX 76703 IT CONSULTATION 378556 DR MARGARET STROUD PO BOX 1457 HOUSTON TX 77251 SUPERINTENDENT 261000 MAXI REALTY CORP 1955 WEST TC JESTER HOUSTON TX 77008 REAL ESTATE SERVICES 215248 12707 CULLEN LLC PO BOX 273395 HOUSTON TX 77277 REAL ESTATE SERVICES 172340 THOMPSON EDUCATIONAL CONSULTING INC 2811 PLANTATION WOOD LANE MISSOURI CITY TX 77459 CONSULTING SERVICES 139575 7 15635543 15635543 LOCAL REVENUE 611600 91924 91924 91924 104037 104037 15831504 91924 0 104037 X 303057 103641 199416 8727555 8716621 10934 319663 314187 5476 751354 743152 8202 203129 199602 3527 37704 37704 40000 40000 1987125 1432921 554204 881904 868435 13469 62174 43600 18574 53031 53031 503313 482591 20722 160337 160337 SUPPLIES, TEXTBOOKS, FO 1568768 1537034 31734 MISCELLANEOUS OPERATING 99170 71894 27276 WORKERS COMPENSATION IN 70379 69262 1117 15768663 14743277 1025386 0 3011287 5143784 10075859 8519383 316383 153973 13249 145189 13762323 4385623 6232491 9376700 2775271 0 22424540 23339029 1253865 717664 1215102 2601785 303821 304987 2772788 3624436 X 6102811 68932 13548941 19645661 19651752 19714593 22424540 23339029 62841 0 X X 0 1 X 1 1 1 X 653287 653287 10429409 1977581 8451828 2679627 2408042 271585 9376700 WAGES PAYABLE 285366 UNEARNED REVENUE 19621 304987 15831504 0 15831504 0 15831504 15768663 0 15768663 0 15768663 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 AS A TEXAS CHARTERED SCHOOL, THE ORGANIZATION RECEIVES FUNDS FROM THE STATE OF TEXAS AS LONG AS REQUIREMENTS ARE MET. X 0 0 0 0 0 0 0 0 0 DR MARGARET STROUD MEMBER 261000 0 0 0 0 0 0 0 0 0 261000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD REVIEWED AND APPROVED OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REGULARLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST AS REQUIRED IN THE ORGANIZATION'S GOVERNANCE REPORT. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE SUPERINTENDENT AND OFFICERS IS REVIEWED AND DETERMINED BY THE INDEPENDENT BOARD MEMBERS, STUDY OF COMPARABLE DATA WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 453,310. MANAGEMENT AND GENERAL EXPENSES 379,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833,257. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 960,727. MANAGEMENT AND GENERAL EXPENSES 171,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132,084. EDUCATION SERVICE CENTER COSTS: PROGRAM SERVICE EXPENSES 18,884. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,784. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UNDERWENT THE REQUIRED AUDIT RESULTING FROM A FEDERAL AWARD IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133.