2022-11-14T16:54:24-06:00 2021-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-01-01 751878337 Dallas First Presbyterian Church Developmental Day School DALL 2147488051 1835 Young Street Dallas TX 752015628 John Fox Holt Board Treasurer 2147488051 2022-11-14 1 John Fox Holt 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Cynthia Grady 1835 Young Street Dallas TX 752015628 1478497 0 X www.fpcdayschool.org X 1983 TX Outreach ministry to pre-school children and their families. 9 9 36 11 0 0 306514 368699 1054756 1105713 40 47 7649 4038 1368959 1478497 16368 17475 0 0 1201799 1012821 0 0 0 314271 258511 1532438 1288807 -163479 189690 199921 439937 90700 141026 109221 298911 Outreach ministry to pre-school children and their families providing child care, school and meals for children of working parents. 0 0 1144803 17475 1105713 The day school provides child care to infants and pre-school children in an environment that meets the needs of the "whole child" with instruction, nurturance and love that fosters the child's physical, emotional, cognitive, social and faith development. Scholarship grants are also provided to children in need. 1144803 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X John Joe 2147488051 1835 Young Street Dallas TX 752015628 Sharon King President 2.00 X X 0 0 0 John Fox Holt Treasurer 1.00 X X 0 0 0 Susie Park Grissom Asst. Treasurer 2.00 X X 0 0 0 Susan Stephens Secretary 1.00 X X 0 0 0 Alice Hernandez Director 1.00 X X 0 0 0 Matt Soucek Director 1.00 X 0 0 0 Anne Hagen Director 1.00 X 0 0 0 Ben Green Director 2.00 X 0 0 0 Jessica Short Director 2.00 X 0 0 0 Cynthia Grady Exec. Dir. of School 40.00 X 69712 0 8401 Ramona Randle Acting Executive Director 40.00 X 21984 0 2075 91696 0 10476 0 0 0 0 0 344590 24109 368699 Tuition & Fees 541610 1105713 1105713 1105713 47 47 4038 4038 4038 1478497 1105713 0 4085 X 17475 17475 102812 61687 41125 738386 716959 21427 112534 106633 5901 59089 54953 4136 16482 16482 142956 97257 45699 203 53 150 29114 22878 6236 25 25 12889 12889 2823 2823 Program Supplies & Curr 26892 26892 Food Services 17125 17125 Staff Appreciation 6029 6029 Staff Development & Tra 3973 3973 1288807 1144803 144004 0 174109 411442 23002 24050 2810 4445 199921 439937 90700 141026 90700 141026 X 109221 298911 109221 298911 199921 439937 189690 0 X 0 1 X 1 0 X 14749 12628 64649 306514 368699 767239 14749 12628 64649 306514 368699 767239 767239 3 40 47 90 14778 22896 9625 7649 4038 58986 826315 7118131 0.92850 0.83380 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1461022 0 1461022 17475 17475 1478497 1271332 0 1271332 17475 17475 1288807 Part XI, Line 4b - Other Adjustments: Tuition and fees discounts netted with revenue in the audited financials 17,475. Part XII, Line 4b - Other Adjustments: Tuition and fees discounts netted with revenue in the audited financials 17,475. 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 publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6 The organization applied for and received a Paycheck Protection Loan in the amount of $227,290 from the U.S. Small Business Administration. The organization also applied for and received a Texas Workforce Commission Grant in the amount of $117,300. 1 Scholarships 20 17475 Part I, Line 2: Scholarships are tracked in accordance with the accrual basis of accounting and are used to offset the cost of tuition. Scholarships are awarded to students in good standing who meet predetermined criteria and applied directly to student accounts. Form 990, Part VI, Section A, line 7a Two directors are elected annually by a vote of a majority of the parents of children enrolled at the School. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and is reviewed by the President and Treasurer of the organization for accuracy. The reviewed 990 is then provided to the board of directors prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a 15a: Independent members of the board of directors are responsible for determining compensation and benefits for the Executive Director. Board members utilize comparability data during this process which includes compensation and benefits provided to similar positions at similar organizations, within a similar geographic region. Decisions reached are recorded in the board minutes. 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Contract Services: Program service expenses 97,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,257. Payroll Services: Program service expenses 0. Management and general expenses 7,699. Fundraising expenses 0. Total expenses 7,699. Shared Services: Program service expenses 0. Management and general expenses 38,000. Fundraising expenses 0. Total expenses 38,000.