2013-04-12T09:22:20-07:00 2012-06-30 WESTBROOK & CO PC 749 Driskill Drive Richmond MO 64085 990 2011-07-01 431927015 Derrick Thomas Academy Charter School Inc DERR 8165317144 201 E Armour Blvd Kansas City MO 64111 W Alan Shelby 2013-04-12 true RICHARD D WESTBROOK 8167763584 2011 2016-03-07 17:11:31Z W Alan Shelby 1301 NE Burgandy Ct Lees Summit MO 64086 10747683 false false X WWW.DERRICKTHOMASACADEMY.ORG X 2001 MO TO PROVIDE EDUCATION TO STUDENTS IN THE GREATER KANSAS CITY AREA 5 5 160 20 0 13961 63236 10784033 10682421 897 2026 0 10798891 10747683 0 0 5592028 5898079 0 0 5701620 5377923 11293648 11276002 -494757 -528319 13311413 12143226 13680453 13040585 -369040 -897359 TO PROVIDE EDUCATION TO STUDENTS IN THE GREATER KANSAS CITY AREA false false 10562676 10684447 TO PROVIDE EDUCATIONAL SERVICES FOCUSING ON CURRICULUM AND INSTRUCTION ALONG WITH EXTRACURRICULAR ACTIVITIES TO 863 ENROLLED STUDENTS IN GRADES K THROUGH 10 IN THE IMMEDIATE AND SURROUNDING KANSAS CITY AREAS 10562676 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 160 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true false false false false true true true true false true true true false false X William Harris 8165317144 201 East Armour Blvd Kansas City MO 64111 X Mark Slator 1.50 X 0 0 0 Ronald Griffin 1.50 X 0 0 0 W Alan Shelby 2.00 X 0 0 0 Twyla Lindsay 1.50 X 0 0 0 Lawrence Bivins 1.50 X 0 0 0 0 false false false Treat America Food Services 7612 Wedd Overland Park KS 66204 food services 546844 Professional Therapy Solutions Inc 13428 Mount Tabor Road Odessa MO 64076 Instruction 131251 KANSAS CITY TRANSPORTATION GROUP PO BOX 12220 SCOTTSDALE AZ 85267 TRANSPORTATION 119639 Burtin & Associates Inc 5227 Blue Parkway Kansas City MO 64130 Instruction 221195 Apple Bus 230 E Main St Cleveland MO 64734 transportation 686159 7 63236 63236 OTHER PROGRAM SERVICE 611710 226288 226288 GOVERNMENT FUNDING 611710 10456133 10456133 10682421 2026 2026 0 0 0 0 0 0 0 0 10747683 10684447 0 0 0 0 0 0 4634215 4421544 212671 313589 297639 15950 603617 570410 33207 346658 330389 16269 0 192809 192809 12000 12000 0 0 0 0 0 0 0 0 686780 686780 112338 112338 0 0 606306 606306 0 442850 442850 12725 12725 SUPPLIES 553120 548107 5013 FOOD SERVICE 626463 626463 TRANSPORTATION 901177 901177 PURCHASED SERVICES 1217596 1004914 212682 13759 13759 11276002 10562676 713326 0 1629986 894 1335290 1971190 0 295680 544988 0 0 0 0 5157 5718 12587722 3522241 9467694 9065481 0 0 0 577606 554955 0 13311413 12143226 3315453 1025585 10365000 10225000 1790000 13680453 13040585 X -369040 -897359 -369040 -897359 13311413 12143226 -528319 X true true false X true true X 3053596 3053596 7407035 1621349 5785686 2127091 1900892 226199 9065481 DUE TO MANAGEMENT COMPANY 1790000 1790000 10747683 11276002 -528319 -528319 10747683 10747683 10747683 11276002 11276002 11276002 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CORRECTION OF PRIOR YEAR REVENUE $ -0 true true false false false false false false false false false false false false false true false false Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE CURRENT BOARD HAS NOT BEEN ABLE TO LOCATE EVIDENCE THE SCHOOL MAINTAINED RECORDS OF THE ABOVE INFORMATION. ALSO, THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE CURRENT BOARD HAS NOT BEEN ABLE TO LOCATE EVIDENCE THE SCHOOL PUBLISHED ITS POLICY IN THE NEWSPAPER. Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance THE CURRENT BOARD HAS NOT BEEN ABLE TO LOCATE EVIDENCE THE SCHOOL MAINTAINED RECORDS OF THE ABOVE INFORMATION 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 State of Missouri Department of Elementary and Secondary Education. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents required by section 1604 for public inspection are available at our office location. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD DETERMINES SALARIES BASED ON THE KANSAS CITY MISSOURI SCHOOL DISTRICTS SCALE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD PRESIDENT WILL ADMINISTER THE CONFLICT OF INTEREST POLICY AND AT HIS/HER DISCRETION, REFER ISSUES TO THE FULL BOARD OR APPROPRIATE COMMITTEE THEREOF. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN BY FILING A WRITTEN DISCLOSURE STATEMENT WITH THE PRESIDENT. ANY DIRECTOR WHO BECOMES AWARE OF A POTENTIAL OR PERCEIVED CONFLICT OF ONTEREST BY FILING A WRITTEN DISCLOSURE STATEMENT WITH THE PRESIDENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE PRESIDENT SHALL REVIEW THE ENTIRE SITUATION AND DETERMINE WHETHER A CONFLICT EXISTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 will be reviewed by the Board of Directors before filing.