2013-02-15T15:10:05-08:00 2012-06-30 WESTBROOK & CO PC 749 Driskill Drive Richmond MO 64085 990 2011-07-01 431824141 Academie Lafayette ACAD 8163617735 6903 Oak St Kansas City MO 64130 David Cozad 2013-02-15 true RICHARD D WESTBROOK 8167763584 2011 2016-03-07 17:11:31Z David Cozad 21 E 55th Terrace Kansas City MO 64113 7586982 false false X www.academielafayette.org X 1998 MO Provide education services to students through French immersion curriculum 9 9 161 125 0 161856 337252 6483524 7130081 12186 9345 61043 50828 6718609 7527506 0 0 4317543 5139001 0 0 2035062 2270790 6352605 7409791 366004 117715 3716792 4918595 2380225 3464313 1336567 1454282 Provide education services to students through French immersion curriculum false false 6672268 7168536 Operate and maintain an educational institution serving 716 enrolled students in school grades K through 8. 6672268 true true false false false false false false false false true true false false false false true false true false false false false false true 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 true 22 0 true 161 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 9 9 false false false true false false false true true false false false true true true true true true true true false false X X Jacque Lane 8163617735 6903 Oak St Kansas City MO 64130 X Margaret Anderson 5.00 X 0 0 0 Chad Phillips 5.00 X 0 0 0 Leslie Kohlmeyer 5.00 X 0 0 0 Tiffany Williams 2.00 X 0 0 0 Jon Otto 5.00 X 0 0 0 Rhody Harris 4.00 X 0 0 0 David Cozad 5.00 X 0 0 0 Pam Anderson Gard 5.00 X 0 0 0 Michael Zeller 5.00 X 0 0 0 0 false false false 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 3 337252 337252 Program Fees 209454 209454 Government Funding 6920627 6920627 7130081 9345 9345 0 0 0 0 53244 31526 21718 57060 27950 29110 29110 0 0 7527506 7168536 0 0 0 0 0 0 4202598 3642035 560563 259731 217689 42042 369515 315449 54066 307157 264274 42883 0 20627 20627 7799 7799 0 0 0 0 0 0 0 0 499576 499576 9376 9376 0 0 87254 87254 0 143295 143295 11350 1807 9543 FOOD SERVICE 131063 131063 SUPPLIES 160878 160878 PUPIL TRANSPORTATION 535060 535060 OTHER PURCHASED SERVICES 654261 654261 10251 10251 7409791 6672268 737523 0 15152 608364 560027 51540 0 0 0 0 0 0 0 5081973 1158162 2787435 3923811 0 342405 333370 0 0 11773 1510 3716792 4918595 54476 48277 2325749 3416036 2380225 3464313 X 1095882 1183597 240685 270685 1336567 1454282 3716792 4918595 117715 X true true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249700 249700 4123767 628004 3495763 708506 530158 178348 3923811 333370 7527506 7409791 117715 117715 7586982 59476 59476 7527506 7527506 7469267 59476 59476 7409791 7409791 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 true true true true true true true false false false false false false false false true false true 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. false TRASHBAG SALES 45060 45060 913 50 25657 SCHOOL KIDZ 6534 6534 4331 51594 51594 913 50 29988 30951 20643 false false 57060 10000 6574 11249 true 1.00000 57060 10000 6574 11249 27823 29237 MO true false false false 1.00000 JACQUE LANE 6903 OAK ST KANSAS CITY MO 64130 false false 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.