2013-02-21T11:27:04-08:00 2012-08-31 Coveler & Associates PC 820 Gessner Suite 1710 Houston TX 770248261 990 2011-09-01 760297121 The Varnett Schools Inc VARN 7137234699 PO Box 1457 Houston TX 77251 M Annette Cluff 2013-02-21 true Preparer 7138278998 2011 2016-02-25 16:41:14Z 14160898 false false X N/A The school provides an alternative public school to children and provides qualifying students with subsidized meals. 3 2 173 0 0 16472238 13929478 244631 231420 0 16716869 14160898 0 0 5913301 6178316 0 0 6191152 5918819 12104453 12097135 4612416 2063763 17338706 19735837 683222 1016590 16655484 18719247 The school provides an alternative public school to children and provides qualifying students with subsidized meals. false false 9622275 12968059 The school provided an alternative public school to children, servicing mostly minority students. 803609 961419 The school provided qualifying students with subsidized breakfast and lunch programs. 10425884 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false false false false true false true false false false false false false false false false false false 10 0 true 173 true false false false false false false false false false false false 0 false false false false false false false false false false false X 3 2 true false false false false false false true false false false false true true true true true true true false false false X M Annette Cluff 7137234699 5025 South Willow Drive Houston TX 77035 Howard Jefferson 1.00 X 0 0 0 Robert Stanton 1.00 X X 0 0 0 M Annette Cluff 40.00 X X 291060 0 0 Alsie Cluff Jr 40.00 X 175166 0 0 Jeff Siler 40.00 X 102000 0 0 568226 3 false true false Unicorn Landscape & Lawn Maintenance 4610 Creek Point Lane Missouri City TX 77459 Maintenance 568460 Texas School Bus Company PO Box 1457 Houston TX 77251 Bus Service 914257 2 0 Fees & Contracts Gov Agencies 611600 12968059 12968059 Fed School Lunch 750461 750461 Fed School Breakfast 210958 210958 13929478 231420 231420 0 0 0 0 0 0 0 0 14160898 13929478 231420 0 0 0 0 308206 308206 0 5395777 4927300 468477 0 397136 327366 69770 77197 63535 13662 0 38493 38493 74522 74522 0 0 0 1637261 1213735 423526 0 0 0 0 1069481 1007357 62124 109119 60199 48920 0 0 0 0 318924 318924 7759 7759 Utilities 310978 236181 74797 Supplies 495503 373500 122003 Food 537181 537181 Repairs & Maintenance 959965 955751 4214 359633 397096 -37463 12097135 10425884 1671251 0 44186 354424 13892524 10482507 0 79253 289240 129820 0 0 0 95293 10277654 1893101 3322743 8384553 0 0 0 0 0 17338706 19735837 117624 283739 565598 732851 683222 1016590 X 16655484 18719247 16655484 18719247 17338706 19735837 2063763 X false true false X false false X 860157 860157 6234052 510177 5723875 809965 228149 581816 1519193 393311 1125882 854287 761464 92823 8384553 Wages Payable 463425 Rounding 4 Payroll Deductions Payable 217596 Payable to M Cluff 80 Due to Government 51746 732851 14160898 12097135 2063763 2063763 14160898 14160898 14160898 12097135 12097135 12097135 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The nondiscriminatory policy is posted in the lobby of the school. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The school is a Texas Charter School and as such receives funds from the State of Texas as long as state requirements are met. X false false false false false false false false false false M Annette Cluff 291060 291060 Alsie Cluff Jr 175166 175166 The Varnett Academy Inc Key Employee 4028430 Purchase Land & Bld false Texas School Bus Company Inc Key Employee 455000 Purchase Buses false Texas School Bus Company Inc Key Employee 728835 School Bus Service false The Varnett Academy Inc Key Employee 706678 Rental of property false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the beginning of each school year the organization evaluates possible conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The tax return is reviewed by the Superintendent, presented to the Board, reviewed by the Board, approved by the Board and then signed by the Superintendent.