2020-07-10T18:08:48-05:00 2019-08-31 751668928 JUDD THOMAS SMITH & CO PC 12222 MERIT DR SUITE 1900 DALLAS TX 75251 990 2018-09-01 752733968 EAST FORT WORTH MONTESSORI SCHOOL EAST 8174963003 501 OAKLAND BLVD FORT WORTH TX 76103 SUKAI DUROSIMI SUPERINTENDENT/HEAD OF SCHOOLS 8174963003 2020-06-19 1 ANDREW J MOORE P01228905 9726615872 67.78.72.154 2020-06-19 11:52:23 CD P 821CF68E704E1E812DE2999AC029EA859E0F17C9 211B02A14196DCFD9268E356E446A714C8548ED1 2018 2021-01-29 14:40:06Z SUKAI DUROSIMI 501 OAKLAND BLVD FORT WORTH TX 76103 3188127 0 X WWW.EFWMA.ORG X 1997 TX AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT. 5 5 65 125 0 0 3439214 2971407 297975 206001 774 691 8405 10028 3746368 3188127 0 0 0 0 2423856 1921209 0 0 0 1208591 1062753 3632447 2983962 113921 204165 3820681 3903585 1410458 1289197 2410223 2614388 X AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT. 0 0 2629932 212557 EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING FOR PRE-K THROUGH 5TH GRADE. 2629932 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 42 0 1 65 1 0 0 0 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 0 0 1 0 0 X X THE ORGANIZATION 8174963003 501 OAKLAND BLVD FORT WORTH TX 76103 LORETTA BURNS PRESIDENT 1.00 X X 0 0 0 DOMINGO BONET BOARD MEMBER 1.00 X 0 0 0 TROY GARDNER SECRETARY 1.00 X X 0 0 0 WILLETTE HALL BOARD MEMBER 1.00 X 0 0 0 LISA BARNES BOARD MEMBER 1.00 X 0 0 0 JOYCE G OSMAN EXECUTIVE DIRECTOR 40.00 X 97774 0 10062 SUKAI B DUROSIMI SUPERINTENDENT 40.00 X 99855 0 241 197629 0 10303 0 0 0 0 0 2971407 2971407 STUDENT ACTIVITY FEES 900099 193734 193734 FOOD SERVICE 900099 12267 12267 206001 691 691 2972 2972 500 0 500 500 500 MISCELLANEOUS 900099 6556 6556 6556 3188127 212557 0 4163 197629 197629 1566150 1521850 44300 55494 49982 5512 77539 70438 7101 24397 21146 3251 11745 11745 20390 20390 188604 186587 2017 93819 93819 180527 179910 617 21402 16830 4572 66229 66229 110199 110199 55218 55218 GENERAL SUPPLIES 131949 121221 10728 FOOD 93536 93536 TUITION AND RELATED FEE 66020 32600 33420 MISC OPERATING COSTS 23007 10259 12748 108 108 2983962 2629932 354030 0 1299529 1536536 198262 146194 192605 158786 30219 22690 3086338 1046959 2100066 2039379 3820681 3903585 188494 142207 25772 4959 1196192 1142031 1410458 1289197 X 37595 241760 2372628 2372628 2410223 2614388 3820681 3903585 204165 0 X X 0 1 X 1 0 X 170805 170805 2669866 867715 1802151 144115 88899 55216 101552 90345 11207 2039379 3188127 0 3188127 0 3188127 2983962 0 2983962 0 2983962 PART VI, LAND, BUILDINGS AND EQUIPMENT: DURING THE FISCAL YEAR ENDED AUGUST 31, 2019, $18,977 OF FIXED ASSETS WERE WRITTEN OFF AS OBSOLETE. THERE WERE NO SALES PROCEEDS REALIZED. THE ACCUMULATED DEPRECIATION FOR THESE ASSETS WAS $18,977, RESULTING IN NO GAIN OR LOSS. 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. SCHEDULE E, PART I, LINE 6 EAST FORT WORTH MONTESSORI SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. SUKAI B DUROSIMI CHILD OF JOYCE G. OSMAN, EXECUTIVE DIRECTOR 99855 WAGES PAID AS PER 2018 W-2 0 JOYCE G OSMAN PARENT OF SUKAI B. DUROSIMI, SUPERINTENDENT 97774 WAGES PAID AS PER 2018 W-2 0 FORM 990, PART VI, SECTION A, LINE 2 JOYCE G. OSMAN AND SUKAI B. DUROSIMI = "FAMILY RELATIONSHIP" FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.