ACADEMIE LAFAYETTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ACADEMIE LAFAYETTE (EIN 43-1824141)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201340469349302804
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T15:10:05-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTBROOK & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	749 Driskill Drive	AddressLine1
City	Richmond	City
State	MO	State
ZIP Code	64085	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431824141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Academie Lafayette	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACAD	NameControl
Phone	8163617735	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6903 Oak St	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Cozad	Name
Title	President	Title
Date Signed	2013-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD D WESTBROOK	Name
Phone	8167763584	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Cozad	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21 E 55th Terrace	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64113	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7586982	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.academielafayette.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	Provide education services to students through French immersion curriculum	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	161	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	161856	ContributionsGrantsPriorYear
Contributions Grants Current Year	337252	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6483524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7130081	ProgramServiceRevenueCY
Investment Income Prior Year	12186	InvestmentIncomePriorYear
Investment Income Current Year	9345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61043	OtherRevenuePriorYear
Other Revenue Current Year	50828	OtherRevenueCurrentYear
Total Revenue Prior Year	6718609	TotalRevenuePriorYear
Total Revenue Current Year	7527506	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4317543	SalariesEtcPriorYear
Salaries Etc Current Year	5139001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2035062	OtherExpensePriorYear
Other Expenses Current Year	2270790	OtherExpensesCurrentYear
Total Expenses Prior Year	6352605	TotalExpensesPriorYear
Total Expenses Current Year	7409791	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	366004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	117715	RevenuesLessExpensesCY
Total Assets BOY	3716792	TotalAssetsBOY
Total Assets EOY	4918595	TotalAssetsEOY
Total Liabilities BOY	2380225	TotalLiabilitiesBOY
Total Liabilities EOY	3464313	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1336567	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1454282	NetAssetsOrFundBalancesEOY
Mission Description	Provide education services to students through French immersion curriculum	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6672268	Expense
Revenue	7168536	Revenue
Description	Operate and maintain an educational institution serving 716 enrolled students in school grades K through 8.	Description
Total Program Service Expense	6672268	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	161	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jacque Lane	NamePerson
Telephone Number	8163617735	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6903 Oak St	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64130	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Margaret Anderson
Director	5.00	X	0	0	0
Chad Phillips
Director	5.00	X	0	0	0
Leslie Kohlmeyer
Director	5.00	X	0	0	0
Tiffany Williams
Director	2.00	X	0	0	0
Jon Otto
Director	5.00	X	0	0	0
Rhody Harris
Director	4.00	X	0	0	0
David Cozad
President	5.00		0	0	0	X
Pam Anderson Gard
Secretary	5.00		0	0	0	X
Michael Zeller
Vice President	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TREAT AMERICA
8500 SHAWNEE MISSION PKWY	MERRIAM	KS	66202	FOOD SERVICE	114727
DELLA LAMB
500 WOODLAND AVE	KANSAS CITY	MO	64106	TRANSPORTATION	537195
C&R ENTERPRISE
7615 SYCAMORE AVE	KANSAS CITY	MO	64138	CLEANING SVCS	121840

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	337252	AllOtherContributions
Total Contributions	337252	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Fees	209454	209454
Government Funding	6920627	6920627

Field	Value	IRS element (for citing)
Total Program Service Revenue	7130081	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9345	TotalRevenueColumn
Related Or Exempt Function Income	9345	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53244	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31526	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21718	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	57060	GrossIncomeGaming
Gaming Direct Expenses	27950	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	29110	TotalRevenueColumn
Related Or Exempt Function Income	29110	RelatedOrExemptFunctionIncome

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7527506	TotalRevenueColumn
Related Or Exempt Function Income	7168536	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4202598	Total
Program Services	3642035	ProgramServices
Management And General	560563	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	259731	Total
Program Services	217689	ProgramServices
Management And General	42042	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	369515	Total
Program Services	315449	ProgramServices
Management And General	54066	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	307157	Total
Program Services	264274	ProgramServices
Management And General	42883	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20627	Total
Management And General	20627	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7799	Total
Management And General	7799	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	499576	Total
Program Services	499576	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	9376	Total
Program Services	9376	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	87254	Total
Program Services	87254	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	143295	Total
Program Services	143295	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11350	Total
Program Services	1807	ProgramServices
Management And General	9543	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICE	131063	131063
SUPPLIES	160878	160878
PUPIL TRANSPORTATION	535060	535060
OTHER PURCHASED SERVICES	654261	654261

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10251	Total
Program Services	10251	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7409791	Total
Program Services	6672268	ProgramServices
Management And General	737523	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15152	BOY
EOY	608364	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	560027	BOY
EOY	51540	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5081973	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1158162	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2787435	BOY
EOY	3923811	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	342405	BOY
EOY	333370	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11773	BOY
EOY	1510	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3716792	BOY
EOY	4918595	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54476	BOY
EOY	48277	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2325749	BOY
EOY	3416036	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2380225	BOY
EOY	3464313	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1095882	BOY
EOY	1183597	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240685	BOY
EOY	270685	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1336567	BOY
EOY	1454282	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3716792	BOY
EOY	4918595	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	117715	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249700	OtherCostOrOtherBasis
Book Value	249700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4123767	OtherCostOrOtherBasis
Depreciation	628004	Depreciation
Book Value	3495763	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	708506	OtherCostOrOtherBasis
Depreciation	530158	Depreciation
Book Value	178348	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3923811	TotalOfBookValueLandBuildings
Total Of Book Value Securities	333370	TotalOfBookValueSecurities
Total Revenue	7527506	TotalRevenue
Total Expenses	7409791	TotalExpenses
Excess Or Deficit For Year	117715	ExcessOrDeficitForYear
Excess Or Deficit Per FS	117715	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7586982	TotRevenueEtcAuditedFinclStmt
Other Revenues	59476	OtherRevenues
Revenue Not Rptd F990	59476	RevenueNotRptdF990
Revenue Subtotal	7527506	RevenueSubtotal
Total Revenue Per Form990	7527506	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7469267	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	59476	OtherExpensesIncluded
Expenses Not Rptd F990	59476	ExpensesNotRptdF990
Expenses Subtotal	7409791	ExpensesSubtotal
Total Expenses Per Form990	7409791	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES $59476
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXPENSES $59476

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
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 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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRASHBAG SALES	NameOfEvent1
Gross Receipts Event1	45060	GrossReceiptsEvent1
Gross Revenue Event1	45060	GrossRevenueEvent1
Non Cash Prizes Event1	913	NonCashPrizesEvent1
Food And Beverage Event1	50	FoodAndBeverageEvent1
Other Direct Expenses Event1	25657	OtherDirectExpensesEvent1
Name Of Event2	SCHOOL KIDZ	NameOfEvent2
Gross Receipts Event2	6534	GrossReceiptsEvent2
Gross Revenue Event2	6534	GrossRevenueEvent2
Other Direct Expenses Event2	4331	OtherDirectExpensesEvent2
Gross Receipts Total	51594	GrossReceiptsTotal
Gross Revenue Total Events	51594	GrossRevenueTotalEvents
Non Cash Prizes Total Events	913	NonCashPrizesTotalEvents
Food And Beverage Total Events	50	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	29988	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30951	DirectExpenseSummaryEvents
Net Income Summary	20643	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	57060	GrossRevenueOtherGaming
Cash Prizes Other Gaming	10000	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	6574	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	11249	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	57060	GrossRevenueTotalGaming
Cash Prizes Total Gaming	10000	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	6574	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	11249	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	27823	DirectExpenseSummaryGaming
Net Gaming Income Summary	29237	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MO	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	JACQUE LANE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	6903 OAK ST	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64130	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members complete the Missouri Ethics Commission form annually. In addition, during the organization's audit, the auditor requires each board member to complete a questionnaire regarding conflict of interest.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: 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 5	Form 990, Part VI, Line 5: Description of Material Diversion of Assets	FRAUDULENT ACTIVITY WAS DISCOVERED IN THE ADMINISTRATION OFFICE DURING THE 11-12 TAX YEAR. ALTHOUGH NOT MATERIAL IN NATURE, EMPLOYEE THEFT OCCURRED. TRANSPARENCY IS A CRITICAL VALUE OF THE SCHOOL AND ALTHOUGH INTERNAL CONTROLS WERE IN PLACE, THEY WERE NOT SUFFICIENT. IMMEDIATELY UPON DISCOVERY, THE EMPLOYEE WAS TERMINATED AND REPORTED TO THE POLICE. THE SCHOOL IMMEDIATELY IMPLEMENTED IMPROVED CONTROLS AND PROCESSES TO AFFIRM THE COMMITTMENT TO PREVENTING FRAUD AND PROTECTING THE SCHOOLS RESOURCES.