2012-11-15T17:59:15-06:00 2011-12-31 410746749 CLIFTONLARSONALLENLLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2011-01-01 751878337 DALLAS FIRST PRESBYTERIAN CHURCH DEVELOPMENTAL DAY SCHOOL DALL 2147488051 1835 YOUNG STREET DALLAS TX 752015628 DAVE HUMPHRY 2147488051 2012-11-15 1 PAUL MAJORS P00133134 9723835700 2011 2016-02-24 21:20:13Z DAVE HUMPHRY 1835 YOUNG STREET DALLAS TX 75201 1494600 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 46 0 0 0 16128 52136 1345173 1442360 388 104 0 0 1361689 1494600 25251 9255 0 0 1117297 1141629 0 0 0 213619 320004 1356167 1470888 5522 23712 255313 292428 6349 20452 248964 271976 OUTREACH MINISTRY TO PRE-SCHOOL CHILDREN AND THEIR FAMILIES PROVIDING CHILD CARE, SCHOOL AND MEALS FOR CHILDREN OF WORKING PARENTS 0 0 1470888 9255 1442360 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. 1470888 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 46 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 1 1 1 0 0 0 X BETH HARBEN 2146531390 1835 YOUNG STREET DALLAS TX 752015697 GAIL BARRON 0.00 X 0 0 0 AG BLACK 0.00 X 0 0 0 JARRETT EDWARDS 0.00 X 0 0 0 KATHRYN HUMPHRIES 0.00 X 0 0 0 DAVE HUMPHRY 0.00 X X 0 0 0 MATT MONTGOMERY 0.00 X 0 0 0 TIFFANY NEMEC 0.00 X 0 0 0 SCOTT QUINBY 0.00 X 0 0 0 MATT SOUCEK 0.00 X X 0 0 0 BETH HARBEN 40.00 X X 63006 0 0 DELIA RANGEL 40.00 X X 46363 0 0 MIATTA WILSON 0.00 X 0 0 0 109369 0 0 0 0 0 0 0 22740 29396 52136 TUITION & RELATED FEES 611600 1442360 1442360 1442360 104 104 0 22740 0 0 1494600 1442360 0 104 9255 9255 915204 915204 156792 156792 69633 69633 12935 12935 2426 2426 26533 26533 10800 10800 1200 1200 7122 7122 FOOD SERVICE 78152 78152 TOYS & EQUIPMENT 55709 55709 JANITORIAL 32639 32639 STAFF DEVELOPMENT 26717 26717 65771 65771 1470888 1470888 0 0 170348 159841 80532 112717 4433 19870 255313 292428 6349 20452 6349 20452 X 156015 159259 27949 32091 65000 80626 248964 271976 255313 292428 X 23712 -700 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 X GALA FUNDRAISING EVENT 22740 22740 22740 22740 1 SCHOLARSHIPS 3 9255 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 B, LINE 12C THE PARENTS ORGANIZED A GALA FUNDRAISER AND SOLD TICKETS TO THE EVENT TO RAISE MONEY FOR THE DAY SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR YEAR ADJUSTMENTS -700. TOTAL TO FORM 990, PART XI, LINE 5: -700. 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 1 0 0 0 0 0 0 0 0 FIRST PRESBYTERIAN CHURCH OF DALLAS J 10800 FMV