2023-07-05T04:17:03-05:00 2022-08-31 823919488 WILLIAM H MOZLEY & COMPANY PC PO BOX 93804 SOUTHLAKE TX 76092 990 2021-09-01 061689571 FAITH FAMILY KIDS INC FAIT 9722244110 1608 OSPREY DRIVE DESOTO TX 75115 MOLLIE J PURCELL SUPERINTENDENT 9722244110 2023-07-05 1 MOLLIE PURCELL 999009999 WILLIAM H MOZLEYCPA P00168876 2143544856 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FAITH FAMILY ACADEMY OF WAXAHACHIE CARROLL GENE LEWIS 1608 OSPREY DRIVE DESOTO TX 75115 41942097 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 5 431 0 0 0 36083647 41463046 157096 227757 2745 22408 143732 184116 36387220 41897327 0 0 0 0 22664440 27050384 0 0 0 12462874 13858083 35127314 40908467 1259906 988860 39907883 40908135 22237121 22248513 17670762 18659622 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 38387402 415667 OPERATION OF A PUBLIC ENROLLMENT CHARTER SCHOOL TO EMPOWER AND EDUCATE THE WHOLE CHILD FOR LIFELONG SUCCESS AS A RESPONSIBLE LEADER IN THE COMMUNITY. 38387402 1 1 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 1 106 0 431 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 469959 0 26269 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/CFO 40.00 X 341511 0 593 MICHAEL DANG CHIEF ACADEMIC OFFICER 40.00 X 251964 0 3522 JASON S OLIVER CHIEF OF SCHOOLS 40.00 X 233632 0 3522 LORIE GASSERT ASST SUPT OF SPECIAL PROGR 40.00 X 161570 0 3435 FELICIA JOHNSON ASST SUPT OF ACCOUNTABILITY & ASSESSMENT 40.00 X 161837 0 3405 SHIRLEY HEITZMAN ASST SUPT OF DEVELOPMENT 40.00 X 162008 0 3431 BRANDON THOMAS EXEC DIRECTOR OF ATHLETICS 40.00 X 156275 0 3152 RYAN HARRIS ASST SUPT OF HUMAN RESOURC 40.00 X 182331 0 3493 MARIELA VILLASMIL ARTIST IN RESIDENCE 40.00 X 152768 0 3152 MARIA GARZA EXEC DIRECTOR OF DUAL LANGUAGE 40.00 X 142195 0 152 JOSE MORENO EXEC DIRECTOR OF ENRICHMEN 40.00 X 147617 0 3151 NORA FABELA EXEC DIRECTOR OF TEACHING & LEARNING 40.00 X 138533 0 3152 GREGORY ASHER EXEC DIRECTOR OF MARKETING 40.00 X 136814 0 3152 JOHN KLAG DIRECTOR OF NJROTC 40.00 X 126557 0 142 2965571 0 63723 29 0 1 0 JUAN PACO ESCOBAR 2806 MARYLAND AVENUE DALLAS TX 75216 CONSTRUCTION SERVICES 249178 LARRY DEAN MCGUIRE LLC PO BOX 281 ALBA TX 75410 BUILDING CONTRACTOR MANAGEMENT 201720 RODOLFO ERASMO PADILLA-IBARRA 846 LINK STREET RED OAK TX 75154 CONSTRUCTION SERVICES 188909 FRONT PORCH MARKETING LLC 4127 MEADOWDALE LANE DALLAS TX 75229 MARKETING & SOCIAL MEDIA 180955 DODD COMMUNICATIONS LLC 2300 WOLF STREET 12MC DALLAS TX 75201 PUBLIC COMMUNICATION SERVICES 180000 8 41453046 10000 41463046 FOOD SERVICE 611110 217504 217504 ACTIVITY & TEST FEES 611110 10253 10253 227757 382 382 18232 0 18232 18232 18232 66796 44770 22026 22026 22026 MISCELLANEOUS 611110 137920 137920 SCHOOL CLOTHING & PROMO GOODS 611110 26655 26655 YEARBOOK SALES 611110 1062 1062 247 247 165884 41897327 415667 0 18614 X 811470 811470 23321636 22512549 809087 1719150 1637724 81426 868497 806014 62483 329631 306738 22893 62853 62853 38000 38000 4556985 4359664 197321 44365 44365 901390 892750 8640 811334 758276 53058 758456 758456 2163110 2101702 61408 220298 57600 162698 GENERAL SUPPLIES 1636658 1597036 39622 FOOD&FOOD SVC SUPPLIES 1054920 1054920 UTILITIES 798327 798327 MISCELLANEOUS 489582 392541 97041 321805 308740 13065 40908467 38387402 2521065 0 7360486 7071260 4156327 2101368 5910690 4312716 11895 37917 20693 295731 41833561 14744418 22447792 27089143 39907883 40908135 2075271 1641848 20161850 19831449 0 775216 22237121 22248513 X 3289371 3733652 14381391 14925970 17670762 18659622 39907883 40908135 988860 0 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1987853 1987853 34943936 12339557 22604379 4901772 2404861 2496911 27089143 41897327 0 41897327 0 41897327 40908467 0 40908467 0 40908467 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 306495 0 57000 0 106464 0 0 0 26269 0 496228 0 0 0 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/CFO 256212 0 30700 0 54599 0 0 0 593 0 342104 0 0 0 MICHAEL DANG CHIEF ACADEMIC OFFICER 193372 0 15700 0 42892 0 0 0 3522 0 255486 0 0 0 JASON S OLIVER CHIEF OF SCHOOLS 178364 0 15700 0 39568 0 0 0 3522 0 237154 0 0 0 RYAN HARRIS ASST SUPT OF HUMAN RESOURC 140417 0 15700 0 26214 0 0 0 3493 0 185824 0 0 0 SHIRLEY HEITZMAN ASST SUPT OF DEVELOPMENT 137720 0 700 0 23588 0 0 0 3431 0 165439 0 0 0 FELICIA JOHNSON ASST SUPT OF ACCOUNTABILITY & ASSESS 137026 0 0 0 24811 0 0 0 3405 0 165242 0 0 0 LORIE GASSERT ASST SUPT OF SPECIAL PROGR 137840 0 700 0 23030 0 0 0 3435 0 165005 0 0 0 BRANDON THOMAS EXEC DIRECTOR OF ATHLETICS 131925 0 16000 0 8350 0 0 0 3152 0 159427 0 0 0 MARIELA VILLASMIL ARTIST IN RESIDENCE 128506 0 1400 0 22862 0 0 0 3152 0 155920 0 0 0 JOSE MORENO EXEC DIRECTOR OF ENRICHMEN 130617 0 16000 0 1000 0 0 0 3151 0 150768 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 6855791 2101368 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 4,359,664. MANAGEMENT AND GENERAL EXPENSES 197,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,556,985.