2015-02-16T08:40:45-08:00 2014-06-30 WESTBROOK & CO PC 749 Driskill Drive Richmond MO 64085 990 2013-07-01 431824141 Academie Lafayette ACAD 8163617735 6903 Oak Street Kansas City MO 64113 Chad Phillips Chairman 2015-02-16 true RICHARD D WESTBROOK P01205461 8167763584 2013 2016-03-07 17:11:31Z Chad Phillips 445 E 69th Terrace Kansas City MO 64131 9459540 false false X www.academielafayette.org X 1998 MO To bring together a diverse community of students and an international teaching staff to develop critical thinkers, global citizens and engaged-learners through immersion in the French language and Francophone cultures. 10 10 180 130 0 664062 717309 7945233 8466715 9957 36720 164334 179159 8783586 9399903 0 0 5574933 5855900 0 0 2642511 2762931 8217444 8618831 566142 781072 5684717 6355720 3664293 3554224 2020424 2801496 To bring together a diverse community of students and an international teaching staff to develop critical thinkers, global citizens and engaged-learners through immersion in the French language and Francophone cultures. false false 7448712 8503435 Operate and maintain an educational institution serving 830 enrolled students in school grades K through 8. 7448712 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 38 0 true 180 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true true false X X Jacque Lane 8163617735 6903 Oak Street Kansas City MO 64113 X Michael Zeller Director 4.00 0.00 X 0 0 0 Pam Anderson Gard Secretary 7.50 0.00 X X 0 0 0 Harriett Plowman Director 2.00 0.00 X 0 0 0 David Cozad President 10.00 0.00 X X 0 0 0 Jon Otto Director 4.00 0.00 X 0 0 0 Tracey Lewis Director 2.00 0.00 X 0 0 0 Marvin Lyman Director 3.00 0.00 X 0 0 0 Chad Phillips Vice President 10.00 0.00 X X 0 0 0 Margret Anderson Director 8.00 0.00 X 0 0 0 Joseph Langle Director 2.00 0.00 X 0 0 0 0 false false false C&R ENTERPRISE 7615 SYCAMORE AVE KANSAS CITY MO 64138 custodian 171965 TREAT AMERICA 8500 SHAWNEE MISSION PKWY MERRIAM KS 66202 FOOD SERVICE 103700 DELLA LAMB 500 WOODLAND AVE KANSAS CITY MO 64106 TRANSPORTATION 641722 BNIM 1735 Baltimore Avenue Suite 300 Kansas City MO 64108 Architectural 112362 4 717309 717309 Government Funding 8197190 8197190 Program Fees 269525 269525 8466715 36720 36720 0 0 0 0 238796 59637 179159 0 0 0 9399903 8503435 0 0 0 0 0 0 4767046 4063881 703165 285684 229431 56253 460576 377892 82684 342594 288802 53792 0 3356 3356 8172 8172 0 0 0 0 0 0 0 0 555117 555117 35277 35277 0 0 151812 151812 0 219275 219275 43834 43834 PUPIL TRANSPORTATION 646022 646022 OTHER PURCHASED SERVICES 587344 433336 154008 SUPPLIES 345179 236490 108689 FOOD SERVICE 167543 167543 0 8618831 7448712 1170119 0 801379 1451804 52385 0 0 0 0 0 0 0 0 6202382 1547757 4490852 4654625 0 340101 185391 0 63900 0 5684717 6355720 57718 28035 3606575 3526189 3664293 3554224 X 1758238 2228187 262186 573309 2020424 2801496 5684717 6355720 781072 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249700 249700 4967031 905811 4061220 985651 641946 343705 4654625 9459539 59636 59636 9399903 9399903 8678467 59636 59636 8618831 8618831 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $59636 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $59636 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized AD PLACEMENT IN LOCAL NEWSPAPERS, PARENT HANDBOOKS, STUDENT APPLICATIONS, COMMUNITY RELATIONS BROCHURES, AND ALSO DISCLOSED ON THE SCHOOLS WEBSITE Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false EVENING IN PARIS 140634 140634 17324 1509 1960 7866 RAFFLE 58062 58062 11850 1212 926 4 40100 40100 700 1903 852 450 200 12885 238796 238796 12550 3115 18176 1959 2160 21677 59637 179159 X Playground slide 1 19283 FMV X Architect service 1 102687 FMV X Architect service 1 36925 FMV X Playground deck 1 6000 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Business Manager, Head of School, Development Director and Board Finance Committee. A draft copy is then sent to all members to review and make changes/updates. After changes are made, the final document is sent to the Board prior to filing. A completed copy is provided to the charter sponsor, University of Central Missouri. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors are required to complete the annual Missouri EthicsCommission forms. The auditors, as part of the annual audit, require eachmember to complete a questionnaire regarding conflict of interest and fraudidentification that is sent directly to the auditors office. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board has appointed a Human Resources committee consisting of at least two board members. The board members are tasked with bi-annual evaluation of salary scales using surrounding schools/districts as benchmarks. The entire board reviews the recommended changes and votes on salary scales, steps and other compensation. The board president and assigned committee review compensation for the head of the school position and determine salary range based on number of students and comparability to other charter schools compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents required by section 1604 for public inspection are available upon request at our central office location. In addition, annual audit financial statements are published in local newspaper, monthly financial reports are available at board meetings, policies are reviewed annually and are available in the school office, board meeting minutes are posted on the organization's web site and the school's profile is available through the Greater KC Community Foundation site. The charter school sponsor, University of Central Missouri reviews policies during an annual on-site reveiw process.