2025-05-15T17:35:43-05:00 2024-06-30 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2023-07-01 760686870 YELLOWSTONE ACADEMY INC DBA YELLOWSTONE SCHOOLS YELL 7137418000 3000 TRULLEY ST HOUSTON TX 77004 RICHARD HARRIS CHIEF FINANCIAL OFFICER 7137418000 2025-05-15 1 0 NICHOLAS MITCHELL JONES CPA P02198005 7132785100 2023 2025-03-06 01:10:19Z JAMES MOSLEY 3000 TRULLEY ST HOUSTON TX 77004 6017867 0 X WWW.YELLOWSTONESCHOOLS.ORG X 2001 TX YELLOWSTONE ACADEMY PROVIDES AN ACADEMICALLY RIGOROUS, CHRISTIAN EDUCATION TO FAMILIES WHO OTHERWISE HAVE NO OPTIONS FOR EDUCATIONAL EXCELLENCE. WITH OVER 20 YEARS OF UNPRECEDENTED RESULTS, YELLOWSTONE IS PREPARING STUDENTS WHO ARE COLLEGE AND CAREER READY. 21 21 75 0 0 0 8683627 4899034 0 0 230530 202005 314497 799291 9228654 5900330 0 0 0 0 3957904 3925078 0 0 367193 16110490 4220756 20068394 8145834 -10839740 -2245504 6442973 4197469 0 0 6442973 4197469 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 6333040 1001296 YELLOWSTONE SCHOOLS PROVIDE A HIGH-QUALITY, CHRISTIAN EDUCATION FOR STUDENTS IN HOUSTON'S HISTORIC THIRD WARD COMMUNITY. MOST STUDENTS SERVED LIVE IN COMMUNITIES WITHOUT ACCESS TO STRONG EDUCATIONAL OPPORTUNITIES. 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 2023-24 SCHOOL YEAR, THE ACADEMY SERVED 269 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. 6333040 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 1 75 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD HARRIS 7137418000 3000 TRULLEY STREET HOUSTON TX 77004 DAVID DOMINY CHAIR 2.00 X X 0 0 0 KRISTI LUMPKINS SECRETARY 2.00 X X 0 0 0 VENUS ANDERSON DIRECTOR 1.00 X 0 0 0 CEDRIC BURGHER II DIRECTOR 1.00 X 0 0 0 BRAD CHILDERS DIRECTOR 1.00 X 0 0 0 KAREY DYE DIRECTOR 1.00 X 0 0 0 BRYAN FISHER DIRECTOR 1.00 X 0 0 0 DAVID HUMPHREYS DIRECTOR 1.00 X 0 0 0 GEORGE KALEH DIRECTOR 1.00 X 0 0 0 DUANE KING 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 PHILLIP 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 CLARK THOMPSON JR DIRECTOR 1.00 X 0 0 0 ELIZABETH WAREING DIRECTOR 1.00 X 0 0 0 JAMES ZUCKER DIRECTOR 1.00 X 0 0 0 RYAN DOLIBOIS DIRECTOR/FORMER EXECUTIVE DIRECTOR 50.00 X X 58023 0 5032 MELANIE BROOKS CHIEF FINANCIAL OFFICER 46.00 X 150991 0 4574 AMY TANNER CHIEF OF STAFF 40.00 X 167792 0 9216 JAMES MOSLEY SUPERINTENDENT 50.00 X 85693 0 3343 CANDICE LAPID PRINCIPAL 40.00 X 108581 0 8128 GERALD GUNN DIRECTOR OF CAMPUS SERVICE 40.00 X 106551 0 6794 677631 0 37087 4 0 1 0 TELLEPSEN 777 BENMAR DR STE 400 HOUSTON TX 77060 CONSTRUCTION 850119 THE HEALTHY LUNCHBOX 614 WEST GREENS RD HOUSTON TX 77067 STUDENT MEALS 242518 MIDWAY MANAGEMENT LP 12848 QUEENSBURY LANE SUITE 100 HOUSTON TX 77024 BUILDING MANAGEMENT 221389 4MATIV TECHNOLOGIES 959 DAYTON AVE ST PAUL MN 55104 STUDENT TRANSPORTATION 150752 PENNCOMP PO BOX 10570 HOUSTON TX 77206 IT SUPPORT 122713 5 679756 255798 3963480 221160 4899034 202005 202005 117537 679756 117537 0 SHARED SERVICES 611710 799291 799291 799291 5900330 1001296 0 0 462499 71859 306744 83896 2928614 2516952 355091 56571 37918 22994 12098 2826 223025 157021 62286 3718 273022 208450 53030 11542 102068 87779 11227 3062 12002 12002 42275 42275 26742 26742 103127 38901 38497 25729 213656 164450 36033 13173 902041 778233 96637 27171 203265 162470 35127 5668 CAPITAL EXPENSES 1283437 1103756 141178 38503 STUDENT MEALS 253937 253937 SUBSTITUTES & CONTRACT 218800 147255 67965 3580 STUDENT TRANSPORTATION 185997 185997 673409 432986 148669 91754 8145834 6333040 1445601 367193 6442080 4196953 893 516 6442973 4197469 0 0 X 35553 85830 6407420 4111639 6442973 4197469 6442973 4197469 -2245504 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6017867 117537 117537 5900330 0 5900330 8263371 117537 117537 8145834 0 8145834 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION IN CONTRIBUTIONS FOR DIRECT DONOR BENEFIT EXPENSE 117,537. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT DONOR BENEFIT EXPENSE TO REDUCE CONTRIBUTIONS 117,537. 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 797293 679756 117537 68797 39785 3000 5955 797293 679756 117537 68797 39785 3000 5955 117537 0 X X 0 0 0 0 0 0 0 0 0 AMY TANNER CHIEF OF STAFF 163251 0 4541 0 0 0 4324 0 4892 0 177008 0 0 0 MELANIE BROOKS CHIEF FINANCIAL OFFICER 146450 0 4541 0 0 0 4514 0 60 0 155565 0 0 0 X 9 185077 FMV - DONATION DATE X ACADEMIC RESOURCES 20 28527 FMV - DONATION DATE X TECHNOLOGY & INFRASTRUCTURE 3 3478 FMV - DONATION DATE X STAFF MOTIVATION & DEVELOPMENT 2 2894 FMV - DONATION DATE X STUDENT SERVICES 2 784 FMV - DONATION DATE X EVENT COSTS 1 400 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 CHIEF FINANCIAL OFFICER, ALONG WITH SELECTED FINANCE DEPARTMENT 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 CHAIR 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.