2018-07-11T14:45:44-05:00 2017-08-31 823919488 WILLIAM H MOZLEY & COMPANY PC 5756 NEW CASTLE DRIVE RICHARDSON TX 75082 990 2016-09-01 061689571 FAITH FAMILY KIDS INC FAIT 9722244110 1608 OSPREY DRIVE DESOTO TX 75115 MOLLIE J PURCELL SUPERINTENDENT 9722244110 2018-07-11 1 WILLIAM H MOZLEY CPA P00168876 2143544856 2016 2022-09-23 18:48:47Z FAITH FAMILY ACADEMY OF WAXAHACHIE CARROLL GENE LEWIS 1608 OSPREY DRIVE DESOTO TX 75115 24908087 0 X 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 5 460 0 0 0 23648965 24737959 137318 129216 6091 1352 35910 39560 23828284 24908087 0 0 0 0 17060627 17236802 0 0 0 7105560 8229121 24166187 25465923 -337903 -557836 24715416 23448889 15698283 14989592 9017133 8459297 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 23644132 160306 OPERATION OF A PUBLIC ENROLLMENT CHARTER SCHOOL TO EMPOWER AND EDUCATE THE WHOLE CHILD FOR LIFELONG SUCCESS AS A RESPONSIBLE LEADER IN THE COMMUNITY. 23644132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 48 0 1 460 1 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 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 ANICIA RHYNES 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 353647 0 25437 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/CFO 40.00 X 233019 0 7211 LARRY D MCGUIRE ASST SUPT OF OPERATIONS 40.00 X 203910 0 13985 JASON S OLIVER EXEC DIRECTOR OF SCHOOL LEADERSHIP 40.00 X 170152 0 7808 ANDREA SCHUR EXEC DIRECTOR OF TEACHING & LEARNING 40.00 X 163805 0 21638 LASHANDA JONES EXEC DIRECTOR OF SPECIAL PROGRAMS 40.00 X 152772 0 6439 RYAN HARRIS DIRECTOR OF PERSONNEL 40.00 X 112401 0 1686 1389706 0 84204 7 0 1 0 RODOLFO ERASMO PADILLA-IBARRA 846 LINK STREET RED OAK TX 75154 CONTRACTOR 214418 JAVIER ANDRADE 715 DELAWARE DALLAS TX 75208 LANDSCAPE MAINTENANCE 185200 MARILYN FLORA 3409 NORMAN LANE BEDFORD TX 76021 SPECIAL EDUCATION SERVICES 142000 MARILYN D WRIGHT PHD 4111 WIDGEON COURT MCKINNEY TX 75070 EDUC. LEADERSHIP CONSULTING 134659 LINDA SOLOMON 6145 BRYAN PARKWAY DALLAS TX 75206 SPECIAL EDUCATION SERVICES 118500 5 24730869 7090 24737959 FOOD SERVICE 900099 119973 119973 PRE-K TUITION 900099 5644 5644 ACTIVITY FEES 900099 3599 3599 129216 1352 1352 8470 0 8470 8470 8470 MISCELLANEOUS 900099 31090 31090 31090 24908087 160306 0 9822 586666 586666 15368011 14976207 391804 476506 457795 18711 585656 551399 34257 219963 206152 13811 62894 62894 122966 122966 2042094 1839012 203082 49877 49877 621408 615925 5483 170868 104224 66644 815432 815432 1090712 1031270 59442 141106 42226 98880 GENERAL SUPPLIES 1202094 1156388 45706 FOOD&FOOD SVC SUPPLIES 848941 848941 UTILITIES 544134 544134 MISCELLANEOUS 271933 161928 110005 244662 243222 1440 25465923 23644132 1821791 0 3683211 921000 1822453 3323627 1623072 1050212 9720 10184 25028851 8165854 16242110 16862997 1334850 1280869 24715416 23448889 930341 880101 128847 0 14639095 14109491 15698283 14989592 X 2580517 2757734 6436616 5701563 9017133 8459297 24715416 23448889 -557836 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598259 1598259 21736748 6861217 14875531 1693844 1304637 389207 16862997 DEFERRED CHARGES 1264315 OTHER ASSETS 16554 1280869 BONDS PAYABLE 13685000 CAPITAL LEASE PAYABLE 424491 14109491 24908087 0 24908087 0 24908087 25465923 0 25465923 0 25465923 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 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 353647 0 0 0 0 0 5305 0 20132 0 379084 0 0 0 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/CFO 233019 0 0 0 0 0 3495 0 3716 0 240230 0 0 0 LARRY D MCGUIRE ASST SUPT OF OPERATIONS 203910 0 0 0 0 0 3059 0 10926 0 217895 0 0 0 JASON S OLIVER EXEC DIRECTOR OF SCHOOL LEADERSHIP 170152 0 0 0 0 0 2552 0 5256 0 177960 0 0 0 ANDREA SCHUR EXEC DIRECTOR OF TEACHING & LEARNING 163805 0 0 0 0 0 2457 0 19181 0 185443 0 0 0 LASHANDA JONES EXEC DIRECTOR OF SPECIAL PROGRAMS 152772 0 0 0 0 0 2292 0 4147 0 159211 0 0 0 A CITY OF CAMERON EDUCATION CORPORATION SERIES 2006A 742964448 133582AN6 2006-07-20 15875000 PURCHASE/RENOVATE INSTRUCTIONAL & ADMINISTRATIVE BUILDINGS 0 0 0 B CITY OF CAMERON EDUCATION CORPORATION SERIES 2006B 742964448 NONEAVAIL 2006-07-20 765000 PURCHASE/RENOVATE INSTRUCTIONAL & ADMINISTRATIVE BUILDINGS 0 0 0 A 1800000 15737322 1075789 314000 847533 13500000 0 0 0 0 B 765000 763718 52314 711404 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 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 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.