2018-11-15T10:04:14-06:00 2017-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-01-01 751878337 Dallas First Presbyterian Church Developmental Day School DALL 2147488051 1835 Young Street Dallas TX 752015628 Harold Hall Board Treasurer 2147488051 2018-11-15 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-11-15 11:03:54 ES P 957AA8939ED8DF7383B0CBE7DDC2EA7931D6A96D 7201B2A53BC7B2028482B79977387B67AC880FCF 2017 2018-06-14 16:35:46Z Nell Carvell 1835 Young Street Dallas TX 752015628 1491090 0 X www.fpcdallas.org/dayschool X 1983 TX Outreach ministry to pre-school children and their families. 11 11 52 11 0 0 65506 14749 1347805 1461560 411 3 11460 14778 1425182 1491090 43089 17189 0 0 1229837 1127039 0 0 0 322235 305122 1595161 1449350 -169979 41740 66128 115007 253408 260547 -187280 -145540 Outreach ministry to pre-school children and their families providing child care, school and meals for children of working parents. 0 0 1125876 17189 1461560 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. 1125876 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 8 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Denise Dempsey 2147488051 1835 Young Street Dallas TX 752015628 Nell Carvell President 1.00 X X 0 0 0 Jennifer Dickerson Vice President 1.00 X X 0 0 0 Harold Hall Treasurer 1.00 X X 0 0 0 Janet Peters Secretary 1.00 X X 0 0 0 Carol Herriage Director 1.00 X 0 0 0 Judy Tippit Director 1.00 X 0 0 0 Michelle DeVore Director 1.00 X 0 0 0 Michael Hassenauer Director 1.00 X 0 0 0 David Lassen Director 1.00 X 0 0 0 Sue Batterson Director 1.00 X 0 0 0 Richard Kamprath Director 1.00 X 0 0 0 Doris Adebajo Exec. Dir. of School 40.00 X 28269 0 0 28269 0 0 0 0 0 0 0 14749 14749 Tuition & Fees 541610 1461560 1461560 1461560 3 3 14778 14778 14778 1491090 1461560 0 14781 X 17189 17189 28269 25442 2827 805989 704381 101608 212029 185487 26542 80752 70643 10109 21509 21509 184484 75624 108860 10763 614 10149 56307 22557 33750 1636 1636 779 779 Program Supplies 22303 22303 7341 7341 1449350 1125876 323474 0 37530 107805 3502 28598 3448 252 66128 115007 243430 189448 9978 1099 70000 253408 260547 X -252280 -210540 65000 65000 -187280 -145540 66128 115007 41740 0 X 0 0 0 X 65000 65000 69712 2535 7247 65000 102619 10000 1737 44644 69712 97115 5504 102619 84354 12761 97115 1.00000 0 0 0 Part V, Line 4: Endowment funds are used for scholarships for children from families in need of financial assistance. 1 1 1 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 policy is also prominently featured and available on our website. 1 Scholarships 29 17189 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 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 15 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. 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 75,624. Management and general expenses 108,860. Fundraising expenses 0. Total expenses 184,484.