2026-07-10T07:46:55-05:00 2025-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-09-01 760297121 THE VARNETT SCHOOLS INC VARN 7137234699 PO BOX 1457 HOUSTON TX 77251 DR MATTHEW PLUMMER PRESIDENT 7137234699 2026-07-07 1 1 SARA BURKHART P01435955 9367568127 2024 2025-03-06 01:10:19Z DR MATTHEW PLUMMER PO BOX 1457 HOUSTON TX 77251 18802574 0 X WWW.VARNETT.ORG X 1990 TX THE MISSION OF THE VARNETT PUBLIC SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC PROGRAM WHICH MEETS THE NEEDS OF OUR DIVERSE POPULATION. 5 5 247 5 0 0 17552717 17565659 148290 501819 599129 471670 1572 0 18301708 18539148 0 0 0 0 12455549 12928322 0 0 0 6638885 6923770 19094434 19852092 -792726 -1312944 25991247 24884263 3137085 3343045 22854162 21541218 THE MISSION OF THE VARNETT PUBLIC SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC PROGRAM WHICH MEETS THE NEEDS OF OUR DIVERSE POPULATION. 0 0 18361778 501819 THE SCHOOL PROVIDES AN ALTERNATIVE PUBLIC SCHOOL TO CHILDREN, SERVING MOSTLY MINORITY STUDENTS. 18361778 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DR MATTHEW PLUMMER 7137234699 PO BOX 1457 HOUSTON TX 77251 CYNTHIA HUMPHREY MEMBER 10.00 X 0 0 0 DR MATTHEW PLUMMER PRESIDENT 10.00 X X 0 0 0 MALAKI SIMS VICE PRESIDENT 10.00 X X 0 0 0 ANTOY BELL TREASURER 10.00 X X 0 0 0 DR SCLAFANI SECRETARY 10.00 X X 0 0 0 NITA WHITE SUPERINTENDENT 60.00 X 198651 0 5353 WANDA RICHARDSON EXECUTIVE DIRECTOR OF BUSINESS & FINANCE 60.00 X 116000 0 5353 JEFFREY WAYNE SILER TECHNOLOGY DIRECTOR 40.00 X 119769 0 5353 SHAWNA CLOUSER EXECUTIVE DIRECTOR OF ACADEMICS 40.00 X 117199 0 4921 LISA MCNEILL SPECIAL PROGRAMS COORDINATOR 40.00 X 106427 0 5353 TAMARA HARRISON DIRECTOR OF EFFECTIVE PRACTICE 40.00 X 102278 0 5353 760324 0 31686 6 0 1 0 MAXI REALTY CORP 1955 WEST T C JESTER HOUSTON TX 77008 OPERATING LEASE 425901 1ST RESPONSE SECURITY 2325 ATASCOCITA RD STE E10 HUMBLE TX 77396 ARMED SECURITY 417513 THE VILLAGE EDUCATION SOLUTIONS LLC 4606 FM 1960 WEST STE 650 HOUSTON TX 77069 TUTORING 228040 SCHOLASTIC SOLUTIONS LLC PO BOX 598 BOERNE TX 78006 BACK OFFICE SUPPORT 200480 PIVOT STAFFING 2001 WESTHEIMER ROAD HOUSTON TX 77098 STAFFING 185591 9 17565659 63459 17565659 LOCAL REVENUE 611600 501819 501819 501819 471670 471670 263426 263426 0 18539148 501819 0 471670 X 319369 79986 239383 10342478 9944948 397530 1213077 1146588 66489 857883 716148 141735 195515 184404 11111 176361 64000 112361 80968 80968 2488845 2425951 62894 913332 911982 1350 83792 74913 8879 54982 54982 652984 596679 56305 263827 118478 145349 SUPPLIES, TEXTBOOKS, FO 1702421 1681630 20791 MISCELLANEOUS OPERATING 480156 389969 90187 WORKERS COMPENSATION IN 26102 26102 19852092 18361778 1490314 0 4203976 1821931 12954866 13804350 1065686 2402949 269 269 96154 4200 15420475 8709553 7295281 6710922 375015 139642 25991247 24884263 263995 618160 1975817 1851674 897273 873211 3137085 3343045 X 14813409 15628498 8040753 5912720 22854162 21541218 25991247 24884263 -1312944 0 X X 0 1 X 1 1 1 X 653287 653287 11578407 5893678 5684729 3170281 2815875 354406 18500 18500 6710922 WAGES PAYABLE 732788 OPERATING LEASES 140423 873211 X 18539148 0 18539148 0 18539148 19852092 0 19852092 0 19852092 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CHARTER HOLDER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990 IS FILED ANNUALLY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CHARTER HOLDER'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CHARTER HOLDER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CHARTER HOLDER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CHARTER HOLDER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CHARTER HOLDER'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. 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 NITA WHITE SUPERINTENDENT 179051 0 10000 0 9600 0 0 0 5353 0 204004 0 0 0 X 1 63459 FMV 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 401,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,879. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,923,047. MANAGEMENT AND GENERAL EXPENSES 58,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,981,933. EDUCATION SERVICE CENTER COSTS: PROGRAM SERVICE EXPENSES 101,025. MANAGEMENT AND GENERAL EXPENSES 4,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,033. 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.