2013-11-15T15:31:19-06:00 2012-12-31 410746749 CliftonLarsonAllenLLP 5001 Spring Valley Road Suite 600W Dallas TX 75244 990 2012-01-01 751878337 Dallas First Presbyterian Church Developmental Day School DALL 2147488051 1835 Young Street Dallas TX 752015628 DAVE HUMPHRY 2147488051 2013-11-15 1 Paul Majors P00133134 9723835700 2012 2016-02-25 16:41:14Z BETH FOSTER 1835 YOUNG STREET DALLAS TX 75201 1427579 0 X www.PRESBYTERIAN.ORG/DAYSCHOOL X 1983 TX OUTREACH MINISTRY TO PRE-SCHOOL CHILDREN AND THEIR FAMILIES PROVIDING CHILD CARE, SCHOOL AND MEALS FOR CHILDREN OF WORKING PARENTS 12 12 54 0 0 0 52136 12357 1442360 1411491 104 3731 0 0 1494600 1427579 9255 23356 0 0 1141629 1167648 0 0 0 320004 221893 1470888 1412897 23712 14682 292428 318042 20452 31384 271976 286658 OUTREACH MINISTRY TO PRE-SCHOOL CHILDREN AND THEIR FAMILIES PROVIDING CHILD CARE, SCHOOL AND MEALS FOR CHILDREN OF WORKING PARENTS 0 0 1412897 23356 1411491 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. 1412897 1 0 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 1 0 0 0 1 1 0 54 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X CHRISTI DEWEERD 2146531390 1835 Young Street DALLAS TX 752015697 AG BLACK 0.00 X 0 0 0 Adrianna Cuellar Rojas 0.00 X 0 0 0 JARRETT EDWARDS 0.00 X 0 0 0 LINDA ENGELHARD 0.00 X 0 0 0 DAVE HUMPHRY 0.00 X X 0 0 0 BETH FOSTER 0.00 X X 0 0 0 SARA L GOSSETT 0.00 X X 0 0 0 KRISTY MACKTINGER 0.00 X 0 0 0 MATT MONTGOMERY 0.00 X 0 0 0 TIFFANY NEMEC 0.00 X 0 0 0 MARK RAHE 0.00 X 0 0 0 JULIE WADE 0.00 X 0 0 0 BETH HARBEN 40.00 X X 45763 0 0 DELIA RANGEL 40.00 X X 50381 0 0 MIATTA WILSON 0.00 X 0 0 0 96144 0 0 0 0 0 0 0 12357 12357 TUITION & RELATED FEES 611600 1411491 1411491 1411491 3731 3731 1427579 1411491 0 3731 23356 23356 96144 96144 839385 839385 155133 155133 76986 76986 9200 9200 14196 14196 983 983 2653 2653 10800 10800 1200 1200 5171 5171 FOOD SERVICE 70114 70114 JANITORIAL 26762 26762 CLASSROOM SUPPLIES 25331 25331 SPECIAL PROGRAMS 22304 22304 33179 33179 1412897 1412897 0 0 159841 202702 112717 101394 19870 13946 292428 318042 20452 31384 20452 31384 X 159259 174987 32091 31045 80626 80626 271976 286658 292428 318042 14682 0 X X 0 0 0 X 80626 3728 84354 80532 115 21 80626 101352 80532 104836 8933 1704 14121 101352 105453 7012 2953 10582 104836 0 0 0 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 1 SCHOLARSHIPS 4 13701 FMV Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE GRANT COMMITTEE MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES ON A QUARTERLY BASIS Form 990, Part VI, Section B, line 11 FORM 990 IS PRESENTED AT THE TRUSTEE MEETING AND IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2A AS OF THE FILING DATE OF THE ORGANIZATION'S FORM 990 THE ANNUAL AUDIT HAD NOT BEEN COMPLETED. AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 12A AS OF THE FILING DATE OF THE ORGANIZATION'S FORM 990 THE ANNUAL AUDIT HAD NOT BEEN COMPLETED. FIRST PRESBYTERIAN CHURCH OF DALLAS 1835 YOUNG STREET DALLAS TX 75201 756052623 CHURCH TX 501(c)(3) Line 1 0 A L EWING TRUST 1835 YOUNG STREET DALLAS TX 75201 756007410 TRUST TX 501(c)(3) Line 8 0 FIRST PRESBYTERIAN CHURCH FOUNDATION 1835 YOUNG STREET DALLAS TX 75201 750871727 CARE, SUPPORT TX 501(c)(3) Line 9 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FIRST PRESBYTERIAN CHURCH OF DALLAS K 10800 FMV