2011-05-05T11:51:23-05:00 2010-08-31 Freemon Shapard & Story 2088 Zihlman Road Windthorst TX 76389 990 2009-09-01 752733968 EAST FORT WORTH MONTESSORI SCHOOL EAST 8174963003 501 OAKLAND BOULEVARD FORT WORTH TX 76103 JOYCE BROWN 8174963003 2011-04-27 1 H Ted Neeb CPA 9404236226 2009 2016-02-24 21:20:13Z JOYCE BROWN 501 OAKLAND BOULEVARD FORT WORTH TX 76103 3016321 0 X efwma.org X 1997 TX TO PROVIDE EDUCATION AND DAYCARE FOR LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN. 5 5 77 150 0 0 27754 0 2813969 3013954 3994 867 800 1500 2846517 3016321 0 0 1748370 1964138 0 0 733802 823771 2482172 2787909 364345 228412 3061147 3264445 1171318 1146204 1889829 2118241 TO PROVIDE HIGH QUALITY MONTESSORI EDUCATION TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING. 252 CHILDREN SERVED. 0 0 2528931 3016321 EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AND DAYCARE AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING.. 2528931 1 0 0 0 0 0 0 0 0 1 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 11 0 1 77 1 0 0 0 0 0 0 0 0 0 5 5 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 JOYCE BROWN 40.00 X 81390 0 0 81390 0 0 0 0 0 0 0 TEA REVENUE 900099 2281776 2281776 FEDERAL REVENUE 900099 477798 477798 LOCAL REVENUE 900099 197766 197766 STATE REVENUE 900099 34630 34630 FOOD SERVICE REVENUE 900099 21984 21984 3013954 867 867 1500 1500 1500 1500 3016321 3016321 0 0 81391 28487 52904 1752771 1707624 45147 86995 86254 741 42981 40627 2354 3296 3296 18000 18000 145965 143690 2275 20514 17499 3015 28598 27845 753 89342 89342 55423 53927 1496 38949 27264 11685 UTILITIES 102397 92157 10240 SUPPLIES 100458 90967 9491 FOOD 96745 96745 REPAIRS AND MAINTENANCE 56609 56609 MAINTENANCE SUPPLIES 40279 40279 27196 18957 8239 2787909 2528931 258978 0 1175778 1209445 355900 356752 120403 332365 1721820 362314 1402110 1359506 6956 6377 3061147 3264445 20692 11129 1355 1070713 1027612 79913 106108 1171318 1146204 X 97737 90103 1792092 2028138 1889829 2118241 3061147 3264445 X 0 1 1 X 0 X 170805 170805 1366467 362314 1004153 126560 126560 57988 57988 1359506 ACCRUED WAGES PAYABLE 76525 ACCRUED EXPENSES 2509 PAYROLL DEDUCTIONS AND WITHHOLDINGS 21295 ACCRUED INTEREST 5779 106108 3016321 2787909 228412 0 228412 3016321 0 3016321 0 3016321 2787909 0 2787909 0 2787909 1 1 1 NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 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. 990 PART XI LINE 2C RESPONSIBILITY FOR OVERSIGHT OF AUDIT THIS HAS NOT CHANGED FROM THE PRIOR YEAR.