2014-02-08T10:58:16-06:00 2013-08-31 750706311 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2012-09-01 752733968 EAST FORT WORTH MONTESSORI SCHOOL EAST 8174963003 501 OAKLAND BOULEVARD FORT WORTH TX 76103 JOYCE BROWN 8174963003 2014-01-28 1 H Ted Neeb CPA P00181647 9404236226 2012 2015-11-30 17:44:51Z JOYCE BROWN 501 OAKLAND BOULEVARD FORT WORTH TX 76103 4679546 0 X efwma.org X 1997 TX TO PROVIDE EDUCATION AND DAYCARE FOR LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN. 7 7 111 150 0 0 5391 194563 3244492 4483668 21971 1315 520 0 3272374 4679546 0 0 0 0 2420580 3408851 0 0 0 1234446 1550902 3655026 4959753 -382652 -280207 2831735 3265119 1151631 1865222 1680104 1399897 TO PROVIDE HIGH QUALITY MONTESSORI EDUCATION TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING. 473 CHILDREN SERVED. 0 0 4621278 4484983 EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AND DAYCARE AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING. 4621278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 111 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JOYCE BROWN 8174963003 501 OAKLAND BOULEVARD FORT WORTH TX 76103 AYA NOMURA 1.00 X 0 0 0 ROBERT SCARBOROUGH 1.00 X 0 0 0 SANDY JOYCE 1.00 X 0 0 0 JOHN ROBERTS 1.00 X 0 0 0 RACHEL KING-SANDERS 1.00 X 0 0 0 PATSY HOWARD 1.00 X 0 0 0 ANTHONY JOHNSON 1.00 X 0 0 0 JOYCE BROWN 40.00 X 100475 0 0 100475 0 0 1 0 0 0 0 194563 194563 TEA REVENUE 900099 3715506 3715506 FEDERAL REVENUE 900099 472400 472400 LOCAL REVENUE 900099 227331 227331 STATE REVENUE 900099 39219 39219 FOOD SERVICE REVENUE 900099 29212 29212 4483668 1315 1315 4679546 4484983 0 0 100475 100475 3066999 3015828 51171 140462 134202 6260 100915 96992 3923 5783 5783 19475 19475 142314 138774 3540 56624 56624 77439 77439 101040 98516 2524 44428 42745 1683 SUPPLIES 252115 229556 22559 PROFESSIONAL SERVICES 244351 242597 1754 FOOD SERVICE 162837 162837 UTILITIES 129816 116834 12982 314680 285773 28907 4959753 4621278 338475 0 371167 699055 133760 171872 2824067 464527 2307066 2359540 19742 34652 2831735 3265119 99026 57535 3358 11168 925397 1658471 123850 138048 1151631 1865222 X 73827 260785 1606277 1139112 1680104 1399897 2831735 3265119 -280207 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170805 170805 2492068 367274 2124794 94603 38650 55953 66591 58603 7988 2359540 ACCRUED WAGES PAYABLE 113701 ACCRUED EXPENSES 5675 ACCRUED INTEREST 6427 PAYROLL DEDUCTIONS AND WITHHOLDINGS 12245 138048 4679546 0 4679546 0 4679546 4959753 0 4959753 0 4959753 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK Explanation of Government Financial Assistance Schedule E, Part I, Line 6 EAST FORT WORTH MONTESSORI OPERATES A CHARTER SCHOOL IN FORT WORTH, TX AND AS SUCH RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. Form 990, Part VI, Section B, line 11 A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE SUBMISSION. Form 990, Part VI, Section C, line 18 EAST FORT WORTH MONTESSORI SCHOOL MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 EAST FORT WORTH MONTESSORI SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.