2024-07-15T10:17:22-05:00 2023-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-09-01 752733968 EAST FORT WORTH MONTESSORI SCHOOL EAST 8174963003 501 OAKLAND BLVD FORT WORTH TX 76103 SUKAI DUROSIMI SUPERINTENDENT/HEAD OF SCHOOLS 8174963003 2024-07-09 1 SUKAI DUROSIMI 999009999 0 ANDREW J MOORE P01228905 2142960900 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUKAI DUROSIMI 501 OAKLAND BLVD FORT WORTH TX 76103 3128360 0 X WWW.EFWMA.ORG X 1997 TX AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT. 4 4 45 85 0 0 2863908 2991092 100195 98708 0 0 163765 38560 3127868 3128360 0 0 0 0 1663440 1855765 0 0 8637 1509324 1403580 3172764 3259345 -44896 -130985 3821207 3860472 848452 1018702 2972755 2841770 X AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT. 0 0 2989372 137268 EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING FOR PRE-K THROUGH 5TH GRADE. 2989372 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 41 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X THE ORGANIZATION 8174963003 501 OAKLAND BLVD FORT WORTH TX 76103 TROY GARDNER BOARD PRESIDENT 1.00 X X 0 0 0 SANDY JOYCE BOARD SECRETARY 1.00 X X 0 0 0 ZANDRA WEBB BOARD MEMBER 1.00 X 0 0 0 KAYUNTA JOHNSON-WINTERS BOARD MEMBER 1.00 X 0 0 0 JASON RICHMOND BOARD MEMBER 1.00 X 0 0 0 CARLOS WALKER VICE PRESIDENT 1.00 X X 0 0 0 SUKAI B DUROSIMI SUPERINTENDENT 40.00 X 138665 0 1283 138665 0 1283 1 0 0 0 AMOXIE GROUP EDUCATIONAL CONSULTING 1301 E DEBBIE LANE STE 102 39 MANSFIELD TX 76063 CONSULTING 126345 LITERACY UNITED 3145 MCCART AV FORT WORTH TX 76110 PROFESSIONAL SERVICE 114905 2 2991092 2991092 STUDENT ACTIVITY FEES 900099 94765 94765 FOOD SERVICE 900099 3943 3943 98708 MISCELLANEOUS 900099 38560 38560 38560 3128360 137268 0 0 X 140675 40407 100268 1503803 1503803 123925 119830 4095 64643 63642 1001 22719 21294 1425 517409 394654 122755 86784 86784 266122 256887 681 8554 16366 5368 10998 60564 60564 111293 111293 56924 56924 GENERAL SUPPLIES 151314 148213 3018 83 FOOD 70519 70519 TUITION AND RELATED FEE 32134 32134 MISC OPERATING COSTS 17062 17062 17089 17056 33 3259345 2989372 261336 8637 668847 392013 168711 176126 210669 302802 52204 22830 3628445 1490207 2106874 2138238 613902 828463 3821207 3860472 67766 91210 8467 81167 772219 846325 848452 1018702 X 961045 1089793 2011710 1751977 2972755 2841770 3821207 3860472 -130985 0 X X 0 1 X 1 0 X 170805 170805 3222587 1280652 1941935 144115 118617 25498 90938 90938 0 2138238 CONSTRUCTION IN PROGRESS 828463 828463 3128360 0 3128360 0 3128360 3259345 0 3259345 0 3259345 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 6 EAST FORT WORTH MONTESSORI SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. SUKAI B DUROSIMI CHILD OF JOYCE G.BROWN, FORMER EXECUTIVE DIRECTOR 138665 WAGES PAID AS PER 2022 W-2 0 MARIA CRUZ-LOPEZ WIFE OF DOMINGO F. BONET, FORMER BOARD MEMBER 30246 WAGES PAID AS PER 2022 W-2 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 394,654. MANAGEMENT AND GENERAL EXPENSES 122,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,409. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.