2020-02-04T13:45:40-06:00 2019-06-30 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2018-07-01 474547605 KC INTERNATIONAL ACADEMY KCIN 8162210043 414 WALLACE AVE KANSAS CITY MO 64125 DR STEVE FLEMING SUPERINTENDENT 8162210043 2019-12-16 1 JASON D LOUK P00541486 8163638700 2019-12-13 173.197.47.195 2019-12-16 11:42:07 CS P 448E1973F0AA04BE13B7FFC58C596375C7313C47 9635E138734EE80BFED9C81F4F264BE0CC9CF911 2018 2020-09-23 17:36:50Z DR STEVE FLEMING 414 WALLACE AVE KANSAS CITY MO 64125 10469889 0 X HTTPS://KCIA.US X 2016 MO KANSAS CITY INTERNATIONAL ACADEMY IS COMMITTED TO EXCELLENCE IN EDUCATION, INSPIRING AND EMPOWERING CHILDREN FROM ALL NATIONALITIES AND DIVERSE BACKGROUNDS, GIVING THEM THE FOUNDATION THEY NEED TO ACHIEVE THE HIGHEST LEVEL OF SUCCESS IN LIFE. 6 6 129 6 0 0 10126119 10445925 0 0 177 -24081 61659 23747 10187955 10445591 0 0 0 0 5450182 6261815 0 0 28895 3252055 3321782 8702237 9583597 1485718 861994 3603605 6121056 6001 1661458 3597604 4459598 KANSAS CITY INTERNATIONAL ACADEMY IS COMMITTED TO EXCELLENCE IN EDUCATION, INSPIRING AND EMPOWERING CHILDREN FROM ALL NATIONALITIES AND DIVERSE BACKGROUNDS, GIVING THEM THE FOUNDATION THEY NEED TO ACHIEVE THE HIGHEST LEVEL OF SUCCESS IN LIFE. 0 0 8013358 OPERATION OF A CHARTER SCHOOL FOR MORE THAN 600 LOW-INCOME, DISADVANTAGED, AT-RISK STUDENTS GRADES K-8 8013358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8162210043 414 WALLACE AVE KANSAS CITY MO 64125 HAL HAVENS BOARD PRESIDENT 2.00 X 0 0 0 MICHELLE CARPENTER BOARD VICE PRESIDENT 2.00 X 0 0 0 JASON PROSSER BOARD TREASURER 2.00 X 0 0 0 RAMSEY ATIEH BOARD SECRETARY 2.00 X 0 0 0 JANICE JACKSON BOARD MEMBER 2.00 X 0 0 0 PATRICK JOHNSTON BOARD MEMBER 2.00 X 0 0 0 STEVE FLEMING SUPERINTENDENT 40.00 X 143129 0 37958 DAVID LEONE ASSISTANT SUPERINTENDENT 40.00 X 114300 0 17232 257429 0 55190 2 0 1 0 FLEX BUILD LLC 5410 ANTIOCH MERRIAM KS 66202 CONSTRUCTION 768784 DELLA LAMB COMMUNITY SERVICES 500 WOODLAND AVE KANSAS CITY MO 64106 RENT 131505 2 10322597 123328 10445925 217 217 24298 -24298 -24298 -24298 MISCELLANEOUS REVENUE 900099 23747 23747 23747 10445591 0 0 -334 326175 281098 45077 4767875 4108956 658919 433093 373240 59853 360639 310799 49840 374033 322341 51692 43746 43746 16222 16222 61512 61512 15191 15191 58896 50757 8139 405996 338077 54215 13704 6767 1556 5211 64124 64124 154718 95619 59099 CONTRACTED TRANSPORTATI 831567 831567 CONTRACTED FOOD SERVICE 643766 643766 TECHNICAL SERVICES 597021 288435 308586 PROGRAM SUPPLIES 239281 239281 182975 63742 119233 9583597 8013358 1541344 28895 2462334 2555801 20000 20000 4375999 830744 1121271 3545255 3603605 6121056 1654341 6001 7117 6001 1661458 X 3597604 4459598 3597604 4459598 3603605 6121056 861994 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 3000 3538420 322058 3216362 834579 508686 325893 3545255 PAYROLL WITHHOLDINGS 7117 7117 X 10445591 0 10445591 0 10445591 9583597 0 9583597 0 9583597 PART X, LINE 2: THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ACADEMY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ACADEMY HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2019, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 KCIA RECEIVED GOVERMENT FUNDING FROM THE FOLLOWING IN FISCAL YEAR '19: LOCAL PROPOSITION C $910,355 STATE BASIC FORMULA 7,570,831 TRANSPORTATION 128,259 BASIC FORMULA CLASSRM TRUST FUND 254,050 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 3,573 FEDERAL (MEDICAID - 141,682; ATR - 3,502) SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 108,201 SCHOOL FOOD SERVICE (FED REIMB) CFDA 10.555 357,060 SCHOOL BREAKFAST CFDA 10.553 216,146 SCHOOL SNACK CFDA 10.555 0 FRESH FRUITS & VEGETABLES CFDA 10.582 30,070 TITLE I CFDA 84.010A 408,306 TITLE IV CFDA 84.424A 26,884 TITLE III (IMMIGRANT / LEP) CFDA 84.365A 95,914 TITLE IIA CFDA 84.367A 67,763 X X 0 0 0 0 0 0 0 0 0 STEVE FLEMING SUPERINTENDENT 143129 0 0 0 0 0 12943 0 25015 0 181087 0 0 0 PART I, LINE 3 COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS FORM 990, PART VI, SECTION B, LINE 11B THE SUPERINTENDENT AND BOARD CHAIRMAN REVIEW THE 990 BEFORE IT IS SUBMITTED FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THESE DOCUMENTS WHEN REQUESTED IN WRITING