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      </Royalties>
      <Occupancy>
        <Total>475278</Total>
        <ProgramServices>475278</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>27870</Total>
        <ProgramServices>27870</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>151021</Total>
        <ProgramServices>151021</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>171403</Total>
        <ProgramServices>171403</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>34121</Total>
        <ProgramServices>24356</ProgramServices>
        <ManagementAndGeneral>9765</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD SERVICE</Description>
        <Total>136484</Total>
        <ProgramServices>136484</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>268288</Total>
        <ProgramServices>268288</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUPIL TRANSPORTATION</Description>
        <Total>606474</Total>
        <ProgramServices>606474</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PURCHASED SERVICES</Description>
        <Total>759499</Total>
        <ProgramServices>759499</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8217444</Total>
        <ProgramServices>7351047</ProgramServices>
        <ManagementAndGeneral>866397</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>608364</BOY>
        <EOY>801379</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>51540</BOY>
        <EOY>52385</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>5820417</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1329565</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3923811</BOY>
        <EOY>4490852</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>333370</BOY>
        <EOY>340101</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>1510</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>4918595</BOY>
        <EOY>5684717</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>48277</BOY>
        <EOY>57718</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>3416036</BOY>
        <EOY>3606575</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>3464313</BOY>
        <EOY>3664293</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1183597</BOY>
        <EOY>1758238</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>270685</BOY>
        <EOY>262186</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1454282</BOY>
        <EOY>2020424</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4918595</BOY>
        <EOY>5684717</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>566142</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>249700</OtherCostOrOtherBasis>
        <BookValue>249700</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>4704395</OtherCostOrOtherBasis>
        <Depreciation>754891</Depreciation>
        <BookValue>3949504</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>866322</OtherCostOrOtherBasis>
        <Depreciation>574674</Depreciation>
        <BookValue>291648</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>4490852</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>340101</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>8870657</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>87071</OtherRevenues>
      <RevenueNotRptdF990>87071</RevenueNotRptdF990>
      <RevenueSubtotal>8783586</RevenueSubtotal>
      <TotalRevenuePerForm990>8783586</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8304515</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>87071</OtherExpensesIncluded>
      <ExpensesNotRptdF990>87071</ExpensesNotRptdF990>
      <ExpensesSubtotal>8217444</ExpensesSubtotal>
      <TotalExpensesPerForm990>8217444</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $87071</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d</Identifier>
        <ReturnReference>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $87071</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>AD PLACEMENT IN LOCAL NEWSPAPERS, PARENT HANDBOOKS, STUDENT APPLICATIONS, COMMUNITY RELATIONS BROCHURES, AND ALSO DISCLOSED ON THE SCHOOLS WEBSITE</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>EVENING IN PARIS</NameOfEvent1>
        <GrossReceiptsEvent1>125109</GrossReceiptsEvent1>
        <GrossRevenueEvent1>125109</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>458</FoodAndBeverageEvent1>
        <EntertainmentEvent1>700</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>23397</OtherDirectExpensesEvent1>
        <NameOfEvent2>TRASHBAG SALES</NameOfEvent2>
        <GrossReceiptsEvent2>51854</GrossReceiptsEvent2>
        <GrossRevenueEvent2>51854</GrossRevenueEvent2>
        <NonCashPrizesEvent2>1380</NonCashPrizesEvent2>
        <OtherDirectExpensesEvent2>31008</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>15681</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>15681</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>10945</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>192644</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>192644</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1380</NonCashPrizesTotalEvents>
        <FoodAndBeverageTotalEvents>458</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>700</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>65350</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>67888</DirectExpenseSummaryEvents>
        <NetIncomeSummary>124756</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>58761</GrossRevenueOtherGaming>
        <CashPrizesOtherGaming>12600</CashPrizesOtherGaming>
        <NonCashPrizesOtherGaming>5662</NonCashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>921</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>true</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>1.00000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>58761</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>12600</CashPrizesTotalGaming>
        <NonCashPrizesTotalGaming>5662</NonCashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>921</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>19183</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>39578</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>MO</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperPerson>JACQUE LANE</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>6903 OAK ST</AddressLine1>
        <City>KANSAS CITY</City>
        <State>MO</State>
        <ZIPCode>64130</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>false</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All documents required by section 1604 for public inspection are available upon request at our office location and on the Greater KC Community Foundation web site. In addition, annual audit financial statements are published in local newspaper, monthly financial reports are available at board meetings, and board meeting minutes are posted on the organization's web site.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>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 data from surrounding schools/districts.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>