2020-11-16T17:33:27-06:00 2019-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-01-01 751878337 Dallas First Presbyterian Church Developmental Day School DALL 2147488051 1835 Young Street Dallas TX 752015628 John Fox Holt Board Treasurer 2147488051 2020-11-16 1 Ted R Batson Jr P00721951 7195286225 139.146.132.42 2020-11-16 18:33:18 ES P 4F746C8C04A17D51E629605DD5C0E2F8B40DC020 38036C16000431BC8A704B099972AE5B0E34CA47 2019 2021-01-29 14:40:06Z Farrai Smith 1835 Young Street Dallas TX 752015628 1900752 0 X www.fpcdallas.org/dayschool X 1983 TX Outreach ministry to pre-school children and their families. 8 8 47 12 0 0 12628 64649 1669624 1826478 0 0 22896 9625 1705148 1900752 31976 35660 0 0 1101080 1254550 0 0 0 352189 422841 1485245 1713051 219903 187701 277478 358086 192479 85386 84999 272700 Outreach ministry to pre-school children and their families providing child care, school and meals for children of working parents. 0 0 1434339 35660 1826478 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. 1434339 1 0 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 6 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Denise Dempsey 2147488051 1835 Young Street Dallas TX 752015628 Farrai Smith Exec. Dir. of School 40.00 X 106352 0 19871 Sharon King President 2.00 X X 0 0 0 Jeannine O'Bannon Vice President 1.00 X X 0 0 0 John Fox Holt Treasurer 1.00 X X 0 0 0 Michael Hassenauer Asst. Treasurer 2.00 X X 0 0 0 Judy Tippit Secretary 1.00 X X 0 0 0 Janet Peters Director 1.00 X X 0 0 0 Bryan Magstadt Director 1.00 X 0 0 0 Leigh Doyle Director 1.00 X 0 0 0 Nell Carvell Director (Part Year) 2.00 X 0 0 0 Michelle DeVore Director (Part Year) 1.00 X 0 0 0 Jennifer Clifton Director (Part Year) 1.00 X 0 0 0 Harold Hall Director (Part Year) 2.00 X 0 0 0 106352 0 19871 1 0 0 0 0 64649 64649 Tuition & Fees 541610 1826478 1826478 1826478 9625 9625 9625 1900752 1826478 0 9625 X 35660 35660 127078 76247 50831 919158 892256 26902 132560 124887 7673 75754 73634 2120 18286 18286 332271 165904 166367 9042 4138 4904 12462 12462 1200 1200 4086 2457 1629 Program Supplies 38339 38339 7155 7155 1713051 1434339 278712 0 260946 349939 13998 5963 2534 2184 277478 358086 192479 85386 192479 85386 X 84999 272700 84999 272700 277478 358086 187701 0 X 0 1 X 1 0 X 0 1865092 0 1865092 35660 35660 1900752 1677391 0 1677391 35660 35660 1713051 Part XI, Line 4b - Other Adjustments: Tuition and fees discounts netted with revenue in the audited financials 35,660. Part XII, Line 4b - Other Adjustments: Tuition and fees discounts netted with revenue in the audited financials 35,660. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 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 is in the process of updating the main school webpage to feature the policy there as well. 1 Scholarships 28 35660 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. No cash changes hands. 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 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 all officers. 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 Other Professional Fees: Program service expenses 165,904. Management and general expenses 166,367. Fundraising expenses 0. Total expenses 332,271.