2024-05-10T10:30:51-05:00 2023-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-07-01 860707984 THE FAMILY SCHOOL FAMI 6022525866 1127 W MCDOWELL ROAD PHOENIX AZ 85007 SUSAN JOHNSON PROGRAM DIRECTOR 6022525866 2024-05-08 1 SUSAN JOHNSON 999009999 1 MONICA J STERN CPA P00295294 6026748226 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN JOHNSON 1127 W MCDOWELL ROAD PHOENIX AZ 85007 950947 0 X WWW.TFSPHX.ORG X 1992 AZ TO PREPARE A DIVERSE POPULATION OF YOUNG CHILDREN AND THEIR FAMILIES FOR (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) SUCCESS IN SCHOOL AND IN THE COMMUNITY BY PROVIDING THE HIGHEST QUALITY PRESCHOOL AND KINDERGARTEN EDUCATION AND INTEGRATED EARLY INTERVENTION SERVICES. 10 9 35 116 0 0 314736 371337 537175 562502 8427 10125 1573 921 861911 944885 18183 18319 0 0 493874 569292 0 0 13384 213824 236159 725881 823770 136030 121115 1299470 1576864 578509 570450 720961 1006414 TO PREPARE A DIVERSE POPULATION OF YOUNG CHILDREN AND THEIR FAMILIES FOR SUCCESS IN SCHOOL AND IN THE COMMUNITY BY PROVIDING THE HIGHEST QUALITY PRESCHOOL AND KINDERGARTEN EDUCATION AND INTEGRATED EARLY INTERVENTION SERVICES. 0 0 702516 18319 562502 PROVIDE A DIVERSE COMMUNITY OF 63 STUDENTS AND THEIR FAMILIES WITH A COMPREHENSIVE EARLY CHILDHOOD PROGRAM THAT INCLUDES: THE HIGHEST QUALITY, NAEYC ACCREDITED, PRESCHOOL AND KINDERGARTEN; BEFORE SCHOOL AND AFTER SCHOOL CHILDCARE, SPECIAL EDUCATION, PLAY THERAPY AND PARENTING CLASSES. WE ARE OPEN ALL DAY, YEAR AROUND. ABOUT HALF OF OUR FAMILIES NEED TUITION ASSISTANCE; OVER HALF OF OUR BUDGET SERVES CHILDREN AND FAMILIES LIVING IN POVERTY; ABOUT ONE THIRD OF OUR CHILDREN NEED SPECIAL SERVICES WHICH WE PROVIDE ON SITE. OUR ADULT (TEACHERS AND AIDES) TO STUDENT RATIO IS 1:5 ALLOWING US TO PROVIDE EFFECTIVE CLASSROOMS WHERE STUDENTS OF MANY ABILITIES, INCOMES, ETHNICITIES AND LANGUAGES LEARN AND GROW TOGETHER. 702516 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE FAMILY SCHOOL 6022525866 1127 W MCDOWELL ROAD PHOENIX AZ 85007 SUSAN JOHNSON PROGRAM DIRECTOR 50.00 X X 83413 0 0 LINDA SANDLER DIRECTOR 1.00 X 0 0 0 DAWN GUTIERREZ DIRECTOR 1.00 X 0 0 0 SUSAN GOLDSMITH DIRECTOR 1.00 X 0 0 0 DANIELLE NEALE DIRECTOR 1.00 X 0 0 0 MATTIE LORD DIRECTOR 1.00 X 0 0 0 SHENAL HOOKS DIRECTOR SINCE 6-2023 1.00 X 0 0 0 KELLEY COATES PRESIDENT 2.00 X X 0 0 0 K AMANDA COOKE VICE PRESIDENT UNTIL 8-2023 1.00 X X 0 0 0 CRYSTAL RODRIGUEZ SECRETARY SINCE 1-2023 1.00 X X 0 0 0 MANUEL MULATO TREASURER 1.00 X X 0 0 0 83413 0 0 0 0 0 0 0 1164 10965 236935 122273 4835 371337 TUITION/REGISTRATION 624410 562502 562502 562502 10125 10125 4835 10965 5562 -727 -727 2148 500 1648 1648 944885 562502 0 11046 18319 18319 85826 42913 34330 8583 432036 432036 12600 12600 38830 35612 2574 644 38734 38734 804 804 15245 15245 317 317 16832 6692 10030 110 3037 1110 817 1110 64365 55997 7082 1286 7617 6577 1040 20635 14369 5936 330 11743 9039 2704 17809 12986 4542 281 SUPPLIES 31500 31500 LUNCH EXPENSES 5716 5716 ACCREDITATION 1805 1805 823770 702516 107870 13384 82317 124376 687792 647645 4804 14950 1247 456 672026 176918 513446 495108 9864 294329 1299470 1576864 4564 14802 421823 406753 151394 147820 728 1075 578509 570450 X 653455 938908 67506 67506 720961 1006414 1299470 1576864 X 121115 526 163812 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299375 299375 220434 62799 157635 152217 114119 38098 495108 OTHER RECEIVABLES 22611 CONSTRUCTION WORK IN PROGRESS 107906 EMPLOYEE RETENTION CREDIT RECEIVABLE 163812 294329 UNCLAIMED PROPERTY 116 PREPAID TUITION 959 1075 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE FAMILY SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAXABLE YEAR. SCHEDULE E, PART I, LINE 6 RECEIVES FUNDING THROUGH USDA'S CHILD AND ADULT CARE FOOD PROGRAM, TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN. ALSO RECEIVES FUNDING FROM THE STATE OF ARIZONA THROUGH DES, TO SUBSIDIZE CHILD CARE COSTS FOR THE WORKING POOR AND CHILD CARE WORKFORCE RETENTION AND RECRUITMENT GRANT PROGRAM. RECEIVES FUNDING THROUGH FIRST THINGS FIRST SCHOLARSHIP PROGRAM THAT COMES FROM STATE OF ARIZONA TOBACCO TAX MONEY. AUCTION 15800 10965 4835 4835 727 15800 10965 4835 4835 727 5562 -727 1 TUITION ASSISTANCE 25 16925 ASSISTANCE FOR FAMILIES IN NEED 4 1394 FMV ASSISTANCE WITH BASIC NEEDS, RENT, AND HOUSEHOLD ITEMS PART I, LINE 2: TUITION ASSISTANCE AWARDED TO STUDENTS IS BASED ON NEED AND AVAILABILITY OF FUNDS. ASSISTANCE FOR NEEDY FAMILIES IS GIVEN BASED ON NEED AND AVAILABILITY OF FUNDS. J SUSAN CEDAR FORMER BOARD MEMBER MORTGAGE LOAN ON PROPERTY EFFECTIVE - JUNE 30, 2011 X 495000 406753 0 1 1 406753 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO THEIR MONTHLY BOARD MEETING. THE 990 IS REVIEWED AND DISCUSSED AT THE MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY, AND ON AN ON-GOING BASIS, DISCLOSE POTENTIAL CONFLICTS FOR THEMSELVES AND THEIR FAMILY MEMBERS. THE BOARD REVIEWS ANY DISCLOSED ACTIVITIES AND APPROVES/DISAPPROVES AT THE MONTHLY BOARD MEETINGS. ALL BOARD MEMBERS SIGN A STATEMENT ANNUALLY CONFIRMING THEY UNDERSTAND AND AGREE TO FOLLOW THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A WRITTEN COMPENSATION OF THE EXECUTIVE DIRECTOR REPORT BY THE PRESIDENT OF THE FAMILY SCHOOL BOARD WILL BE PRESENTED AT EACH JUNE MEETING OF THE SCHOOL'S BOARD OF DIRECTORS. THIS REPORT WILL INCLUDE THE REQUIRED COMPONENTS AS SET FORTH IN THE 990 FEDERAL TAX REPORT. THESE POLICY REQUIREMENTS STATE THAT THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS, INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION: THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE WRITTEN REPORT WILL BE APPROVED BY A QUORUM OF BOARD OF DIRECTORS AND ENTERED INTO OFFICIAL MEETING MINUTES. THE POLICY WILL ALSO BECOME PART OF THE YEARLY 990 REPORT. THE INFORMATION ACQUIRED WILL ALWAYS BE CONSIDERED WHEN COMPENSATION NEGOTIATIONS ARE PRESENTED TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ERC RECEIVED 163,812.