2015-03-26T16:57:35-05:00 2014-08-31 751668928 JUDD THOMAS SMITH & CO PC 12222 MERIT DR SUITE 1900 DALLAS TX 75251 990 2013-09-01 061689571 FAITH FAMILY KIDS INC FAIT 9722244110 1620 FALCON DR DESOTO TX 75115 MOLLIE PURCELL SUPERINTENDENT 9722244110 2015-03-11 1 WILLIAM H MOZLEY P00168876 9726615872 2013 2016-02-25 16:41:14Z FAITH FAMILY ACADEMY OF OAK CLIFF AND WAXAHACHIE CARROLL GENE LEWIS 1620 FALCON DR DESOTO TX 75115 24265408 0 X WWW.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 ENCOURAGES CIVIC RESPONSIBILITY. THE SCHOOL ORGANIZATIONS AT FFA WILL ULTIMATELY ENABLE STUDENTS TO SERVE AS RESPONSIBLE CITIZENS IN THE COMMUNITY. 4 4 503 142 0 0 22003945 23995595 192017 234608 23836 7442 41124 27763 22260922 24265408 0 0 0 0 13185557 14832320 0 0 0 7834756 7624388 21020313 22456708 1240609 1808700 23413930 24577540 18185975 17540885 5227955 7036655 X TO PROVIDE A POSITIVE PERSONAL GROWTH AND LEARNING EXPERIENCE FOR ALL CHILDREN IN A SAFE, CARING AND STRUCTURED ENVIRONMENT. WE INSTILL AN APPRECIATION FOR THE CONTRIBUTIONS OF OTHERS--PAST AND PRESENT. ALL RESOURCES ARE DEDICATED TO PREPARING STUDENTS FOR LIFE-LONG SUCCESS BY ADDRESSING PHYSICAL, EMOTIONAL, ACADEMIC, AND SOCIAL DEVELOPMENT. 0 0 21213177 254001 TO PROVIDE AN EXEMPLARY EDUCATION THAT EMPHASIZES POSITIVE SELF-ESTEEM, HIGH ACADEMIC STANDARDS, AN APPRECIATION FOR THE FINE ARTS, AND ENCOURAGES CIVIC RESPONSIBILITY. THE SCHOOL ORGANIZATIONS AT FFA WILL ULTIMATELY ENABLE STUDENTS TO SERVE AS RESPONSIBLE CITIZENS IN THE COMMUNITY. 21213177 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 503 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MOLLIE PURCELL 9722244110 1620 FALCON DR 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 ANNIE BLAIR BOARD MEMBER 1.00 X 0 0 0 MARY LOUISE JONES BOARD MEMBER 1.00 X 0 0 0 MOLLIE PURCELL SUPERINTENDENT 60.00 X 226266 0 3593 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/ACCOUNTABILITY 40.00 X 153712 0 2979 LARRY D MCGUIRE ASST SUPT OF MTNCE/OPERATIONS 40.00 X 156610 0 2926 KIMBERLY M MORISAK CAMPUS PRINCIPAL 40.00 X 101000 0 2455 637588 0 11953 4 0 1 0 DATA AND DIAGNOSTICS CONSULTANTS LL 12032 FIELDWOOD DALLAS TX 75244 CONTRACTOR 144590 RODOLFO ERASMO PADILLA-IBARRA 846 LINK ST RED OAK TX 75154 CONTRACTOR 127354 2 23995595 23995595 FOOD SERVICE 900099 157680 157680 E-RATE UTILITY REIMB. 900099 74693 74693 ACTIVITY FEES 900099 2235 2235 234608 7442 7442 8370 0 8370 8370 8370 MISCELLANEOUS 611710 19393 19393 19393 24265408 254001 0 15812 379978 379978 13552340 13427325 125015 176131 173406 2725 650298 613254 37044 73573 66408 7165 49162 49162 32509 32509 1502145 1153970 348175 675590 671522 4068 113721 60118 53603 882887 882887 757292 757292 109495 101736 7759 GENERAL SUPPLIES 1242089 1163908 78181 FOOD/INSTRUCTION 928597 928597 UTILITIES/PLANT MAINTEN 610005 610005 SUPPLIES FOR MAINTENANC 485924 485924 234972 116825 118147 22456708 21213177 1243531 0 1628161 139124 6432609 7712769 391541 658064 36746 6456 19960148 5394853 13385685 14565295 1539188 1495832 23413930 24577540 742928 512481 2288047 2213404 15155000 14815000 18185975 17540885 X 2398698 2398698 2829257 4637957 5227955 7036655 23413930 24577540 1808700 0 X X 0 1 X 1 1 1 X 144116 144116 18788820 4720547 14068273 1027212 674306 352906 14565295 DEFERRED CHARGES 1488923 OTHER ASSETS 6909 1495832 BONDS PAYABLE 14815000 14815000 24265408 0 24265408 0 24265408 22456708 0 22456708 0 22456708 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 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. X 0 0 0 0 0 0 0 0 0 MOLLIE PURCELL SUPERINTENDENT 226266 0 0 0 0 0 1793 0 1800 0 229859 0 0 0 AMANDA D SUBJINSKI ASST SUPT OF FINANCE/ACCOUNTABILITY 153712 0 0 0 0 0 1179 0 1800 0 156691 0 0 0 LARRY D MCGUIRE ASST SUPT OF MTNCE/OPERATIONS 156610 0 0 0 0 0 1126 0 1800 0 159536 0 0 0 A CITY OF CAMERON EDUCATION CORPORATION SERIES 2006A 742964448 133582AN6 2006-07-20 15875000 PURCHASING AND FINANCING IMPROVEMENTS OF EDUCATIONAL FACILITIES 0 0 0 B CITY OF CAMERON EDUCATION CORPORATION SERIES 2006B 742964448 NONEAVAIL 2006-07-20 765000 PURCHASING AND FINANCING IMPROVEMENTS OF EDUCATIONAL FACILITIES 0 0 0 A 1290000 15737322 1075789 314000 847533 13500000 2006 0 0 0 0 B 535000 763718 52314 711404 2006 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 CHRISTOPHER P SAVAGE HUSBAND OF MOLLIE PURCELL, SUPERINTENDENT AND OFFICER 37800 WAGES PAID AS PER 2013 W-2 0 DATA AND DIAGNOSTICS CONSULTANTS LLC OWNED BY CHRIS SAVAGE 144590 PAYMENTS MADE DURING TAX YEAR TO DATA AND DIAGNOSTICS CONSULTANTS, LLC FOR CONTRACT I.T. SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, SHARON LEWIS IS THE SPOUSE OF BOARD PRESIDENT, CARROLL GENE LEWIS AND IS ALSO THE AUNT OF SUPERINTENDENT, MOLLIE PURCELL. FORM 990, PART VI, SECTION B, LINE 11 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 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 TEXAS EDUCATION AGENCY (TEA) INCLUDING OTHER 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.