2017-07-13T09:49:42-07:00 2016-08-31 WILLIAM E BROWN III 100 DECKER CT STE 110 IRVING TX 750622320 990 2015-09-01 752742162 A W BROWN LEADERSHIP FELLOWSHIP ACADEMY AWBR 9724216417 3810 WEST RED BIRD LANE DALLAS TX 75237 JAMES MONTFORT CHIEF FINANCIAL OFFICER 9724216417 2017-01-17 true WILLIAM E BROWN III 2146638422 2017-07-13 X 2015 2021-01-29 14:40:06Z JAMES MONTFORT 3810 WEST RED BIRD LANE DALLAS TX 75237 19135675 false X N/A X 1999 TX PROVIDING FREE EDUCATION TO GREATER THAN 1,200 ECONOMICALLY DISADVANTAGED CHILDREN FROM PRE K3 7 7 303 20 0 228112 300297 18066412 18722891 25357 112487 -642 0 18319239 19135675 0 0 10867065 11408974 0 1897 7138855 7378198 18005920 18787172 313319 348503 36006087 34772335 28780092 27197837 7225995 7574498 PROVIDING FREE EDUCATION false false 15690596 18835378 PROVIDING FREE EDUCATION TO GREATER THAN 1,200 ECONOMICALLY DISADVANTAGED CHILDREN FROM PRE K3 15690596 true false false false false false false false false false true true false false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 119 0 true 303 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X JAMES MONTFORT 9722967423 3810 WEST REDBIRD LANE DALLAS TX 75237 JAMES MOONTFORT CFO 40.00 X X 224519 0 0 A W BROWN SUPER 40.00 X X 179470 0 0 PAULA BROWN SCHOOL LEADEDRSHIP 40.00 X X 179519 0 0 LORENZO BROWN PRESIDENT 10.00 X 0 0 0 VERETTA FRAZIER DIRECTOR 2.00 X 0 0 0 LOU ANN PHILLIPS DIRECTOR 2.00 X 0 0 0 JUDGE GEORGE COLLINS DIRECTOR 2.00 X 0 0 0 SUSIE TEMPLE DIRECTOR 2.00 X 0 0 0 RODNEY BROWN DIRECTOR 2.00 X 0 0 0 DANIELLE DIAZ DIRECTOR 2.00 X 0 0 0 LAURA MIMMS SUPERITENDENT 40.00 X X 189000 0 0 NIA KHERPERA CHIEF ACADEMIC OFFICER 40.00 X X 140000 0 0 JUDY CARROLL DIRECTOR OF OPERATIONS 40.00 X 90000 0 0 WANDA PEER PURCHASING COORDINATOR 40.00 X 70741 0 0 JAMIRA ARMSTRONG BOARD SECRETARY 40 X X 37580 1110829 5 false true false BANK OF NEW YORK 601 TRAVIS STREET HPOSTON TX 77002 225 1324672 THE PAPER PLATE 4848 S COCKERILHILL DALLAS TX 75211 FOOD SERVICES 841099 IMAGETEK 220 WESTWAY ARLINGTON TX 76018 FURNITURE 174725 AMEX P O BOX 650448 DALLAS TX 75265 FINANCING 205420 AMERICAN PARKS COMPANY 225 E VIRGINIA ST MCKINNEY TX 75069 PLAYGROUND EQUIPMENT 139423 5 300297 300297 STATE EDUCATION PROGRAMS 611710 16543913 FEDERAL EDUCATION AND FOOD 611710 2073093 105885 18722891 112487 19135675 18835378 751590 319823 431767 0 9565112 8130345 1434767 0 924847 786120 138727 0 167425 142311 25114 0 39204 0 39204 0 54494 27247 27247 0 748036 635831 112205 0 555777 472410 83367 0 491256 417568 73688 0 49935 0 49935 0 45070 0 45070 0 1641759 1395495 246264 0 976111 829694 146417 0 INSURANCE 123935 105345 18590 0 SECURITY 141991 120692 21299 0 PROPERTY TAXES 2855 2427 428 0 STUDENT ACTIVITIES 163619 139076 24543 0 2344156 2166212 176047 1897 18787172 15690596 3094679 1897 3070685 3526935 1791499 2068037 150131 190872 31556003 7911504 23874723 23644499 4168427 4427634 2950622 914358 36006087 34772335 999355 1143089 27780737 26054748 28780092 27197837 X 713627 925791 6512368 6648707 7225995 7574498 36006087 34772335 348503 X X false true true true true X 0 0 0 0 0 0 4750888 4750888 23193522 5925128 17268394 3611593 1986376 1625217 23644499 19135675 19135675 19135675 18787172 18787172 18787172 true true true true true true true false false false false false false false false false false true Line 3 ON ITS WEBSITE AND REGISTRATION false false false false false false false false false JAMES MOONTFORT 224519 35000 259519 210994 A W BROWN 179470 25000 204470 203422 PAULA BROWN 179519 35000 214519 211650 LAURA MIMMS 189000 189000 A BNY MELON 953571558 652077114 2012-10-11 5680000 GENERAL CONTRUCTION false false false B BNY MELON 953571558 650277AB2 2012-10-11 21562812 GENERAL CONTRUCTION false false false C BNY MELON 953571558 650277AC0 2012-10-11 2385000 GENERAL CONTRUCTION false false false A 23947812 C 12403024 23947812 2133200 D Pt XII, Line 2c FINANCE INVESTMENT COMMITTEE Pt XII, Line 3b A133 Pt VI, Line 12c REMIND BOARD ANNUALLY AND AUDITORS LETTER Pt VI, Line 15a FINANCE INVESTMENT COMMITTEE Pt VI, Line 11b REVIEW IN FINANCE COMMITTEE Pt VI, Line 15b FINANCE INVESTMENT COMMITTEE Form 990, Part IX, Line 24e SUPPLIES AND FOOD 1810273. 1679505. 130768. 0. Form 990, Part IX, Line 24e R AND M 301860. 256581. 45279. 0. Form 990, Part IX, Line 24e FUNDRAISING 1897. 0. 0. 1897. Form 990, Part IX, Line 24e BOND RETIREMENT 230126. 230126. 0. 0.