2012-05-15T12:55:55-05:00 2011-08-31 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2010-09-01 752733968 EAST FORT WORTH MONTESSORI SCHOOL EAST 8174963003 501 OAKLAND BOULEVARD FORT WORTH TX 76103 JOYCE BROWN 8174963003 2012-05-07 1 H Ted Neeb CPA 9404236226 2010 2016-02-24 21:20:13Z JOYCE BROWN 501 OAKLAND BOULEVARD FORT WORTH TX 76103 3676683 0 X efwma.org X 1997 TX TO PROVIDE EDUCATION AND DAYCARE FOR LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN. 6 6 77 150 0 0 0 26458 3013954 3247278 867 217796 1500 300 3016321 3491832 0 0 0 0 1964138 2397980 0 0 0 823771 1149337 2787909 3547317 228412 -55485 3264445 3249707 1146204 1186951 2118241 2062756 TO PROVIDE HIGH QUALITY MONTESSORI EDUCATION TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING. 288 CHILDREN SERVED. 0 0 3238677 3465374 EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AND DAYCARE AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING. 3238677 1 1 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 77 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 X 0 0 0 JOYCE BROWN 40.00 X X 84365 0 0 SANDY JOYCE 1.00 X 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 84365 0 0 0 0 0 0 VENDIGM COMPANIES 5725 E LANCASTER 208 FORT WORTH TX 76112 CONSTRUCTION 390358 1 26458 20205 26458 TEA REVENUE 900099 2515422 2515422 FEDERAL REVENUE 900099 487752 487752 LOCAL REVENUE 900099 213208 213208 FOOD SERVICE REVENUE 900099 19036 19036 STATE REVENUE 900099 11860 11860 3247278 3184 3184 300 300 300 300 399463 184851 214612 214612 214612 3491832 3465374 0 0 84365 29999 54366 2122517 2045424 77093 135890 131357 4533 55208 52131 3077 19227 19227 16750 16750 132059 131159 900 60830 60641 189 59216 59216 77846 77846 50949 48929 2020 59411 37788 21623 SUPPLIES 211504 206035 5469 REPAIRS AND MAINTENANCE 190948 190948 UTILITIES 94200 84780 9420 FOOD 87431 87431 MAINTENANCE SUPPLIES 50876 50876 38090 21963 16127 3547317 3238677 308640 0 1209445 1163563 356752 131737 332365 287255 1955488 294133 1359506 1661355 6377 5797 3264445 3249707 11129 21157 1355 43617 1027612 980872 106108 141305 1146204 1186951 X 90103 76245 2028138 1986511 2118241 2062756 3264445 3249707 -55485 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170805 170805 1643595 294133 1349462 74497 74497 66591 66591 1661355 ACCRUED WAGES PAYABLE 103324 ACCRUED EXPENSES 4772 PAYROLL DEDUCTIONS AND WITHHOLDINGS 28929 ACCRUED INTEREST 4280 141305 3491832 3547317 -55485 0 -55485 3491832 0 3491832 0 3491832 3547317 0 3547317 0 3547317 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 XI LINE 2C THIS HAS NOT CHANGED FROM THE PRIOR YEAR.