2024-05-15T16:05:21-05:00 2023-06-30 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2022-07-01 760686870 YELLOWSTONE ACADEMY INC DBA YELLOWSTONE SCHOOLS YELL 7137418000 3000 TRULLEY ST HOUSTON TX 77004 JAMES MOSLEY SUPERINTENDENT 7137418000 2024-05-15 1 JAMES MOSLEY 999009999 0 NICHOLAS MITCHELL JONES CPA P02198005 7132785100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES MOSLEY 3000 TRULLEY ST HOUSTON TX 77004 9413773 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 20 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 24 24 79 323 0 0 11321739 8683627 0 0 31125 230530 623458 314497 11976322 9228654 0 0 0 0 3714117 3957904 0 0 833616 7371956 16110490 11086073 20068394 890249 -10839740 17282713 6442973 0 0 17282713 6442973 X AT YELLOWSTONE, OUR MISSION IS TO INSPIRE, EMPOWER, AND INVEST IN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND FULFILL THEIR INTENDED PURPOSE. 0 0 16658130 545027 ROOTED IN THE CHRISTIAN FAITH, YELLOWSTONE SCHOOLS EDUCATES BLACK CHILDREN IN HOUSTON'S HISTORIC THIRD WARD. YELLOWSTONE IS COMMITTED TO PARTNERING WITH STUDENTS AND FAMILIES, REGARDLESS OF FINANCIAL MEANS, TO PROVIDE LIFE-CHANGING EXPERIENCES AND AN EXCELLENT EDUCATION, TO DEVELOP FAITH AND CHARACTER, AND TO PREPARE SCHOLARS FOR LIFE. OVER THE 2022-23 SCHOOL YEAR, THE ACADEMY SERVED 296 STUDENTS AND FAMILIES AND MORE THAN 150 ALUMNI.AT YELLOWSTONE, WE COUPLE STRONG CURRICULUM, DYNAMIC TEACHERS, AND ROBUST ATHLETIC AND EXTRACURRICULAR PROGRAMMING WITH TRANSPORTATION ASSISTANCE, FREE DAILY MEALS, AND SOCIAL SERVICES TO SERVE OUR STUDENTS IN THE BEST WAY POSSIBLE. THE SCHOOL ALSO CONNECTS WITH THE PARENTS OF OUR STUDENTS ON CONSISTENT BASIS TO PROMOTE STRONG FAMILY PARTICIPATION IN THEIR CHILD'S EDUCATIONAL SUCCESS AND INDIVIDUAL WELL-BEING. YELLOWSTONE SETS HIGH ACADEMIC EXPECTATIONS FOR OUR STUDENTS AND PLACES A PREMIUM ON THE DEVELOPMENT OF THEIR FAITH, CHARACTER, AND RESPONSIBILITY. 16658130 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 44 0 79 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 CEDRIC BURGHER II DIRECTOR 1.00 X 0 0 0 KEN COWAN VICE-CHAIR 1.00 X 0 0 0 LES T CSORBA DIRECTOR 1.00 X 0 0 0 DAVID DOMINY CHAIRMAN 2.00 X 0 0 0 KAREY DYE DIRECTOR 1.00 X 0 0 0 BRYAN FISHER DIRECTOR 1.00 X 0 0 0 SHERRILL GARLAND DIRECTOR 1.00 X 0 0 0 DAVID HUMPHREYS DIRECTOR 2.00 X 0 0 0 GEORGE KALEH DIRECTOR 1.00 X 0 0 0 DAVID LUMPKINS DIRECTOR 1.00 X 0 0 0 MARK MCCOLLUM DIRECTOR 1.00 X 0 0 0 DEVIN MCCORD DIRECTOR 1.00 X 0 0 0 WILLIAM MCDONALD DIRECTOR 1.00 X 0 0 0 PHIL PACE DIRECTOR 1.00 X 0 0 0 JONATHAN TAUBER DIRECTOR 1.00 X 0 0 0 FRANK TSURU DIRECTOR 1.00 X 0 0 0 ELIZABETH WAREING DIRECTOR 1.00 X 0 0 0 VALERIE WILLIAMS DIRECTOR 1.00 X 0 0 0 JAMES ZUCKER DIRECTOR 1.00 X 0 0 0 BRAD CHILDERS DIRECTOR 1.00 X X 0 0 0 CLARK THOMPSON JR CHAIRMAN 2.00 X 0 0 0 DUANE KING PRESIDENT 2.00 X X 0 0 0 KRISTI LUMPKINS SECRETARY 2.00 X X 0 0 0 RYAN DOLIBOIS EXECUTIVE DIRECTOR 50.00 X 110861 0 8030 MELANIE BROOKS CHIEF FINANCIAL OFFICER 46.00 X 135916 0 4118 AMY TANNER CHIEF ADVANCEMENT OFFICER 40.00 X 150541 0 8646 397318 0 20794 3 0 1 0 TELLEPSEN 777 BENMAR DR STE 400 HOUSTON TX 77060 CONSTRUCTION 11979050 VELOCITY BUSINESS PRODUCTS 16445 AIR CENTER BLVD SUITE 100 HOUSTON TX 77032 FURNITURE 283871 PENNCOMP PO BOX 10570 HOUSTON TX 77206 IT SUPPORT 204269 KIRKSEY ARCHITECTURE 6909 PORTWEST DR HOUSTON TX 77024 ARCHITECT 194254 THE HEALTHY LUNCHBOX 614 WEST GREENS RD HOUSTON TX 77067 STUDENT MEALS 179601 5 1024055 313546 7346026 815184 8683627 230530 230530 185119 1024055 185119 0 SHARED SERVICES 611710 314497 314497 314497 9228654 545027 0 0 402628 76263 208722 117643 2999104 2451230 429748 118126 40006 21874 12627 5505 265164 172509 83592 9063 251002 185325 48264 17413 100964 34534 28892 37538 367973 331170 29078 7725 604564 520469 65933 18162 103451 81143 19477 2831 CAPITAL EXPENSES 13845509 11907138 1523006 415365 STUDENT MEALS 188767 188767 STUDENT SUPPORT SERVICE 166238 166238 STUDENT TRANSPORTATION 164727 164727 568297 356743 127309 84245 20068394 16658130 2576648 833616 17281820 6442080 893 893 17282713 6442973 0 0 X 525751 35553 16756962 6407420 17282713 6442973 17282713 6442973 -10839740 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9413773 185119 185119 9228654 0 9228654 20253513 185119 185119 20068394 0 20068394 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION IN CONTRIBUTIONS FOR DIRECT DONOR BENEFIT EXPENSE 185,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT DONOR BENEFIT EXPENSE TO REDUCE CONTRIBUTIONS 185,119. 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 IN THE PARK 904167 779325 124842 77435 34684 5000 7723 SPRING GOLF TOURNAMENT 305007 244730 60277 37400 22877 1209174 1024055 185119 114835 34684 5000 30600 185119 0 X X 0 0 0 0 0 0 0 0 0 AMY TANNER CHIEF ADVANCEMENT OFFICER 144000 0 6541 0 0 0 4315 0 4331 0 159187 0 0 0 X 9 236645 FMV - DONATION DATE X CONSTRUCTION 1 700000 FMV - DONATION DATE X SUPPLIES & FURNITURE 36 73475 FMV - DONATION DATE X SERVICES 17 31154 FMV - DONATION DATE X EVENTS/APPRECIATION 16 10555 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 CHIEF FINANCIAL OFFICER, 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. THIS REVIEW WILL BE FOLLOWED BY A REVIEW CONDUCTED BY THE BOARD FINANCE COMMITTEE WHO WILL MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE APPROVAL 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.