2017-05-15T00:00:00-05:00 2016-08-31 750786316 WEAVER AND TIDWELL LLP 1406 WILSON ROAD SUITE 100 CONROE TX 77304 990 2015-09-01 760297121 THE VARNETT SCHOOLS INC VARN 7137234699 PO BOX 1457 HOUSTON TX 77251 WARNER D ERWIN PRESIDENT 7137234699 2017-05-05 1 LELAND DUSHKIN P00975200 9367568127 2015 2021-01-29 14:40:06Z WARNER D ERWIN PO BOX 1457 HOUSTON TX 77251 15548442 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 3 250 0 0 0 15399042 15396140 523078 92492 43205 59810 0 0 15965325 15548442 0 0 0 0 8273290 9355301 0 0 0 7719471 5136173 15992761 14491474 -27436 1056968 21263608 22424540 2668824 2772788 18594784 19651752 THE SCHOOL PROVIDES AN ALTERNATIVE PUBLIC SCHOOL TO CHILDREN AND PROVIDES QUALIFYING STUDENTS WITH SUBSIDIZED MEALS. 0 0 13517417 92492 THE SCHOOL PROVIDES AN ALTERNATIVE PUBLIC SCHOOL TO CHILDREN, SERVING MOSTLY MINORITY STUDENTS. 13517417 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 67 0 1 250 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 WARNER D ERWIN 7137234699 PO BOX 1457 HOUSTON TX 77251 WARNER ERWIN PRESIDENT 10.00 X X 0 0 0 CAROLYN SCATELBURY SECRETARY 10.00 X X 0 0 0 DR MARGARET STROUD MEMBER 10.00 X 261000 0 0 SANDRA SMITH CHIEF FINANCIAL OFFICER 40.00 X 92305 0 0 LAKESHA HAMILTON CHIEF ACADEMIC OFFICER 40.00 X 0 0 0 353305 0 0 1 0 1 0 MAXI REALTY CORP 1955 WEST TC JESTER HOUSTON TX 77008 REAL ESTATE SERVICES 316470 JR3 WEBSMART LLC PO BOX 1067 WACO TX 76703 IT CONSULTATION 294986 PALOMAR MODULAR BUILDINGS LLC 505 N I-35 E DESOTO TX 75115 BUILDING SERVICES 293023 MARGARET STROUD PO BOX 1457 HOUSTON TX 77251 CONSULTATION 261000 ROGERS MORRIS & GROVER LLP 5718 WESTHEIMER STE 1200 HOUSTON TX 77057 LEGAL 254243 5 15396140 15396140 LOCAL REVENUE 611600 92492 92492 92492 59810 59810 15548442 92492 0 59810 X 353305 353305 7885123 7794140 90983 277473 273745 3728 685989 676251 9738 153411 150794 2617 46877 46877 44550 44550 1846594 1560964 285630 865013 830801 34212 30952 22432 8520 1028 1028 443405 426195 17210 181917 163352 18565 SUPPLIES, TEXTBOOKS, FO 1508166 1481077 27089 MISCELLANEOUS OPERATING 98146 68978 29168 WORKERS COMPENSATION IN 69525 68688 837 14491474 13517417 974057 0 1744598 3011287 10038499 10075859 1861210 316383 1068467 13249 10114801 3882310 6550834 6232491 0 2775271 21263608 22424540 376177 1253865 1215102 2292647 303821 2668824 2772788 X 6047474 6102811 12547310 13548941 18594784 19651752 21263608 22424540 1056968 0 X X 0 1 X 1 1 1 X 653287 653287 6821586 1664794 5156792 2639928 2217516 422412 6232491 CONSTRUCTION IN PROGRESS 2775271 2775271 WAGES PAYABLE 289010 UNEARNED REVENUE 14811 303821 15548442 0 15548442 0 15548442 14491474 0 14491474 0 14491474 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 11 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 359,792. MANAGEMENT AND GENERAL EXPENSES 137,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,255. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,169,475. MANAGEMENT AND GENERAL EXPENSES 147,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316,877. EDUCATION SERVICE CENTER COSTS: PROGRAM SERVICE EXPENSES 31,697. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,462. FORM 990, PART XII, LINE 3B: THE ORGANIZATION UNDERWENT THE REQUIRED AUDIT RESULTING FROM A FEDERAL AWARD IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133.