2021-11-10T09:16:03-06:00 2020-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2020-01-01 751878337 Dallas First Presbyterian Church Developmental Day School DALL 2147488051 1835 Young Street Dallas TX 752015628 John Fox Holt Board Treasurer 2147488051 2021-11-10 1 John Fox Holt 999009999 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cynthia Grady 1835 Young Street Dallas TX 752015628 1368959 0 X www.fpcdallas.org/dayschool X 1983 TX Outreach ministry to pre-school children and their families. 8 8 44 13 0 0 64649 306514 1826478 1054756 0 40 9625 7649 1900752 1368959 35660 16368 0 0 1254550 1201799 0 0 0 422841 314271 1713051 1532438 187701 -163479 358086 199921 85386 90700 272700 109221 Outreach ministry to pre-school children and their families providing child care, school and meals for children of working parents. 0 0 1285157 16368 1054756 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. 1285157 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 4 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Steven Thomas 2147488051 1835 Young Street Dallas TX 752015628 Sharon King President 2.00 X X 0 0 0 Jeannine O'Bannon Part Year Vice President 1.00 X X 0 0 0 John Fox Holt Treasurer 1.00 X X 0 0 0 Michael Hassenauer Part Year Asst. Treasurer 2.00 X X 0 0 0 Susan Stephens Secretary 1.00 X X 0 0 0 Jessica Short Director 1.00 X X 0 0 0 Matt Soucke Director 1.00 X 0 0 0 Larry Sykes Director 1.00 X 0 0 0 Nell Carvell Director 2.00 X 0 0 0 Miatta Wilson Director 2.00 X 0 0 0 Farrai Smith Part Year Exec. Dir. of School 40.00 X 129995 0 0 Ramona Randle Acting Executive Director 40.00 X 69953 0 47 199948 0 47 1 0 0 0 First Presbyterian Church 1835 Young Street Dallas TX 75201 Shared Staff & Food Services 131846 1 271335 35179 306514 Tuition & Fees 541610 1054756 1054756 1054756 40 40 7649 7649 7649 1368959 1054756 0 7689 X 16368 16368 199995 147997 51998 782405 765635 16770 149357 137797 11560 70042 65139 4903 15150 15150 215083 73331 141752 149 149 10003 6507 3496 12096 12096 1200 1200 1660 1163 497 764 764 Program Supplies & Curr 46510 46510 Staff Development & Tra 10194 10194 Bad Debt Expense 1150 1150 312 70 242 1532438 1285157 247281 0 349939 174109 5963 23002 2184 2810 358086 199921 85386 90700 85386 90700 X 272700 109221 272700 109221 358086 199921 -163479 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1352591 0 1352591 16368 16368 1368959 1516070 0 1516070 16368 16368 1532438 Part XI, Line 4b - Other Adjustments: Tuition and fees discounts netted with revenue in the audited financials 16,368. Part XII, Line 4b - Other Adjustments: Tuition and fees discounts netted with revenue in the audited financials 16,368. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Our parent handbook, staff handbook, employment application, and any advertisements we do for employment contain our racial non-discriminatory policy. The school website has been updated to include the non-discriminatory policy in order to be in full compliance on future Form 990's. Schedule E, Part I, Line 6 The organization applied for and received a Paycheck Protection Loan in the amount of $271,335 from the U.S. Small Business Administration. 1 Scholarships 17 16368 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 71,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,008. Payroll Services: Program service expenses 0. Management and general expenses 9,906. Fundraising expenses 0. Total expenses 9,906. Shared Services: Program service expenses 0. Management and general expenses 131,846. Fundraising expenses 0. Total expenses 131,846. Other Professional Fees: Program service expenses 2,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,323.