2024-07-12T17:59:40-05:00 2023-08-31 823919488 WILLIAM H MOZLEY & COMPANY PC PO BOX 93804 SOUTHLAKE TX 76092 990 2022-09-01 061689571 FAITH FAMILY KIDS INC FAIT 9722244110 1608 OSPREY DRIVE DESOTO TX 75115 MOLLIE J PURCELL SUPERINTENDENT 9722244110 2024-07-12 1 MOLLIE PURCELL 999009999 0 WILLIAM H MOZLEY CPA P00168876 2143544856 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAITH FAMILY ACADEMY OF WAXAHACHIE CARROLL GENE LEWIS 1608 OSPREY DRIVE DESOTO TX 75115 40613678 0 X WWW.FAITHFAMILYACADEMY.ORG X 2003 TX TO PROVIDE AN EXEMPLARY EDUCATION THAT EMPHASIZES POSITIVE SELF-ESTEEM, HIGH ACADEMIC STANDARDS, AN APPRECIATION FOR THE FINE ARTS, AND ENCOURAGE CIVIC RESPONSIBILITY. THE SCHOOL ORGANIZATIONS AT FFA WILL ULTIMATELY ENABLE STUDENTS TO SERVE AS RESPONSIBLE CITIZENS IN THE COMMUNITY. 5 5 465 0 0 0 41463046 40048579 227757 260267 22408 -44834 184116 297382 41897327 40561394 0 0 0 0 27050384 26965905 0 0 0 13858083 14813844 40908467 41779749 988860 -1218355 40908135 38855617 22248513 21414350 18659622 17441267 X TO EMPOWER AND EDUCATE THE WHOLE CHILD FOR LIFELONG SUCCESS AS A RESPONSIBLE LEADER IN THE COMMUNITY. FFA PROVIDES AN EXEMPLARY EDUCATION FOR A DIVERSE STUDENT BODY BY EMPHASIZING POSITIVE SELF-ESTEEM, HIGH ACADEMIC STANDARDS, AN APPRECIATION FOR THE FINE ARTS, AND CIVIC RESPONSIBILITY. 0 0 39395883 458901 OPERATION OF A PUBLIC ENROLLMENT CHARTER SCHOOL TO EMPOWER AND EDUCATE THE WHOLE CHILD FOR LIFELONG SUCCESS AS A RESPONSIBLE LEADER IN THE COMMUNITY. 39395883 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 191 0 465 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9722244110 1608 OSPREY DRIVE DESOTO TX 75115 CARROLL GENE LEWIS BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 SHARON LEWIS BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 MARY LOUISE JONES BOARD MEMBER 1.00 X 0 0 0 TIMOTHY AYERS BOARD MEMBER 1.00 X 0 0 0 DEBORAH CRUDUP BOARD MEMBER 1.00 X 0 0 0 MOLLIE J PURCELL SUPERINTENDENT 60.00 X 410027 0 27426 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/CFO 40.00 X 315904 0 606 MICHAEL DANG CHIEF ACADEMIC OFFICER 40.00 X 272590 0 4125 JASON S OLIVER CHIEF OF SCHOOLS 40.00 X 244047 0 4114 LORIE GASSERT ASST SUPT OF SPECIAL PROGR 40.00 X 177830 0 4020 SHIRLEY HEITZMAN ASST SUPT OF DEVELOPMENT 40.00 X 190039 0 4018 BRANDON THOMAS EXEC DIRECTOR OF ATHLETICS 40.00 X 176044 0 3712 RYAN HARRIS ASST SUPT OF HUMAN RESOURC 40.00 X 200791 0 4155 MARIA GARZA EXEC DIRECTOR OF DUAL LANG 40.00 X 156390 0 226 JOSE MORENO EXEC DIRECTOR OF ENRICHMEN 40.00 X 160195 0 3701 NORA FABELA EXEC DIRECTOR OF TEACHING 40.00 X 152672 0 3826 FELICIA JOHNSON ASST SUPT OF ACCOUNTABILIT 40.00 X 132128 0 2972 MARIELA VILLASMIL ARTIST IN RESIDENCE 40.00 X 132725 0 3712 SHERYL ELLIS EXECUTIVE ASSISTANT 40.00 X 128469 0 3712 HOLLY WALLACE DIRECTOR OF LEADERSHIP 40.00 X 127317 0 3674 JANEEN WHITMORE COORDINATOR 40.00 X 143881 0 3712 3121049 0 77711 37 0 1 0 SPARKLEAN EVS 3630 AINSWORTH DRIVE DALLAS TX 75229 JANITORIAL SERVICES 497109 JUAN PACO ESCOBAR 2806 MARYLAND AVENUE DALLAS TX 75216 CONSTRUCTION SERVICES 389210 RODOLFO ERASMO PADILLA-IBARRA 846 LINK STREET RED OAK TX 75154 CONSTRUCTION SERVICES 334882 COMFORT ON DEMAND LLC 649 COUNTY ROAD 1503 ALBA TX 75410 HVAC CONTRACTOR 308198 THERAPYTRAVELERS LLC PO BOX 840053 LOS ANGELES CA 90084 SPECIAL EDUCATION SERVICES 242441 9 40048579 40048579 FOOD SERVICE 611110 228525 228525 TUITION & FEES 611110 21314 21314 ACTIVITY & TEST FEES 611110 10428 10428 260267 1364 1364 52550 0 52550 52550 52550 6086 52284 -46198 -46198 -46198 MISCELLANEOUS 611110 183366 183366 SCHOOL CLOTHING & PROMO GOODS 611110 34339 34339 WORKERS COMP INS DIVIDEND 611110 26254 26254 873 873 244832 40561394 458901 0 53914 X 725932 725932 23687249 22977407 709842 1478354 1402517 75837 739680 687576 52104 334690 314738 19952 41540 41540 231 231 4860518 4683539 176979 160 160 1157388 1157388 683078 650977 32101 746421 746421 2291778 2252893 38885 377778 44657 333121 GENERAL SUPPLIES 1597567 1538510 59057 FOOD&FOOD SVC SUPPLIES 1303043 1303043 UTILITIES 731503 731503 MISCELLANEOUS 719941 602511 117430 302898 302043 855 41779749 39395883 2383866 0 7071260 4523707 2101368 1534887 4312716 4567446 37917 466836 295731 399492 43634140 16876618 27089143 26757522 0 605727 40908135 38855617 1641848 1320309 19831449 19459907 775216 634134 22248513 21414350 X 3733652 4246467 14925970 13194800 18659622 17441267 40908135 38855617 -1218355 0 X 0 1 1 1 1 X 1987852 1987852 36901152 14039966 22861186 4745136 2836652 1908484 26757522 40561394 0 40561394 0 40561394 41779749 0 41779749 0 41779749 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION. SCHEDULE E, PART I, LINE 6 FAITH FAMILY ACADEMY IS A PUBLIC ENROLLMENT CHARTER SCHOOL IN TEXAS. THE PRIMARY SOURCE OF REVENUE IS RECEIVED FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. X 0 0 0 0 0 0 0 0 0 MOLLIE J PURCELL SUPERINTENDENT 279495 0 0 0 130532 0 0 0 27426 0 437453 0 0 0 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/CFO 277462 0 0 0 38442 0 0 0 606 0 316510 0 0 0 MICHAEL DANG CHIEF ACADEMIC OFFICER 208236 0 0 0 64354 0 0 0 4125 0 276715 0 0 0 JASON S OLIVER CHIEF OF SCHOOLS 192665 0 27591 0 23791 0 0 0 4114 0 248161 0 0 0 RYAN HARRIS ASST SUPT OF HUMAN RESOURC 161528 0 0 0 39263 0 0 0 4155 0 204946 0 0 0 SHIRLEY HEITZMAN ASST SUPT OF DEVELOPMENT 151606 0 0 0 38433 0 0 0 4018 0 194057 0 0 0 LORIE GASSERT ASST SUPT OF SPECIAL PROGR 148408 0 300 0 29122 0 0 0 4020 0 181850 0 0 0 BRANDON THOMAS EXEC DIRECTOR OF ATHLETICS 143604 0 25000 0 7440 0 0 0 3712 0 179756 0 0 0 JOSE MORENO EXEC DIRECTOR OF ENRICHMEN 160195 0 0 0 0 0 0 0 3701 0 163896 0 0 0 MARIA GARZA EXEC DIRECTOR OF DUAL LANG 145267 0 300 0 10823 0 0 0 226 0 156616 0 0 0 NORA FABELA EXEC DIRECTOR OF TEACHING 141516 0 300 0 10856 0 0 0 3826 0 156498 0 0 0 A ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 041806X54 2021-08-05 20561873 PURCHASE/RENOVATE INSTRUCTIONAL & ADMINISTRATIVE BUILDINGS 0 0 0 A 20561873 411237 467559 7422272 1534887 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, SHARON LEWIS IS THE SPOUSE OF BOARD PRESIDENT, CARROLL GENE LEWIS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW AND APPROVE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ANNUALLY REVIEWED IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY THE TEXAS EDUCATION AGENCY (TEA) THAT INCLUDES THE CEO COMPENSATION OF OTHER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY ("TEA"). THE TEA POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,683,539. MANAGEMENT AND GENERAL EXPENSES 176,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,860,518.