2013-02-06T11:30:47-06:00 2012-08-31 750706311 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2011-09-01 752733968 EAST FORT WORTH MONTESSORI SCHOOL EAST 8174963003 501 OAKLAND BOULEVARD FORT WORTH TX 76103 JOYCE BROWN 8174963003 2013-01-31 1 H Ted Neeb CPA P00181647 9404236226 2011 2016-03-07 17:11:31Z JOYCE BROWN 501 OAKLAND BOULEVARD FORT WORTH TX 76103 3272374 0 X efwma.org X 1997 TX TO PROVIDE EDUCATION AND DAYCARE FOR LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN. 6 6 82 150 0 0 26458 5391 3247278 3244492 217796 21971 300 520 3491832 3272374 0 0 0 0 2397980 2420580 0 0 0 1149337 1234446 3547317 3655026 -55485 -382652 3249707 2831735 1186951 1151631 2062756 1680104 TO PROVIDE HIGH QUALITY MONTESSORI EDUCATION TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING. 293 CHILDREN SERVED. 0 0 3389875 3266983 EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AND DAYCARE AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING. 3389875 1 0 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 0 1 11 0 82 1 0 0 0 0 0 0 0 0 X 6 6 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 JOYCE BROWN 40.00 X 84787 0 0 84787 0 0 0 0 0 0 ADI ENGINEERING 3820 E ILLINOIS AVE DALLAS TX 75216 CONSTRUCTION 513533 VENDIGM COMPANIES 5725 E LANCASTER 208 FORT WORTH TX 76112 CONSTRUCTION 197260 2 5391 5391 TEA REVENUE 900099 2498231 2498231 FEDERAL REVENUE 900099 457368 457368 LOCAL REVENUE 900099 204567 204567 STATE REVENUE 900099 56380 56380 FOOD SERVICE REVENUE 900099 27946 27946 3244492 2178 2178 520 0 520 520 520 19793 0 19793 19793 19793 3272374 3266983 0 0 84787 25000 59787 2164109 2117419 46690 111199 106798 4401 60485 57620 2865 14468 14468 19756 19756 342861 339821 3040 40483 37578 2905 32141 31884 257 71449 71449 72093 70073 2020 55105 43315 11790 SUPPLIES 134206 126130 8076 UTILITIES 110461 99415 11046 FOOD 107848 107848 REPAIRS AND MAINTENANCE 103139 103139 130436 123835 6601 3655026 3389875 265151 0 1295300 371167 287255 133760 2672712 365646 1661355 2307066 5797 19742 3249707 2831735 21157 99026 43617 3358 980872 925397 141305 123850 1186951 1151631 X 76245 73827 1986511 1606277 2062756 1680104 3249707 2831735 -382652 0 X X 0 1 1 X 0 X 170805 170805 2340713 365646 1975067 94603 94603 66591 66591 2307066 ACCRUED WAGES PAYABLE 107820 ACCRUED EXPENSES 5385 ACCRUED INTEREST 5118 DUE TO FEDERAL AGENCIES 5527 123850 3272374 3655026 -382652 -382652 3272374 0 3272374 0 3272374 3655026 0 3655026 0 3655026 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. RESPONSIBILITY FOR OVERSIGHT OF AUDIT 990 PART XII LINE 2C THIS HAS NOT CHANGED FROM THE PRIOR YEAR.