2023-04-24T12:03:16-05:00 2022-06-30 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2021-07-01 832089744 KANSAS CITY GIRLS PREPARATORY ACADEMY FOUNDATION KANS 8162682573 4550 MAIN ST STE 227 KANSAS CITY MO 64108 CHRISTINE KEMPER VICE CHAIR 8162682573 2023-04-12 1 CHRISTINE KEMPER 999009999 JASON D LOUK P00541486 8163638700 2023-04-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTINE KEMPER 4550 MAIN ST STE 227 KANSAS CITY MO 64108 4283353 0 X N/A X 2018 MO THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE SUPPORT OR BENEFIT OF, TO PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES PRIMARILY OF KANSAS CITY GIRLS PREPARATORY ACADEMY, A KANSAS CITY GIRLS PUBLIC CHARTER SCHOOL. 5 5 5 5 0 0 5629494 4168497 108000 108000 4875 6826 31735 30 5774104 4283353 0 0 0 0 211631 256139 0 0 37188 234262 298627 445893 554766 5328211 3728587 11322302 14739617 2168687 2023101 9153615 12716516 THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE SUPPORT OR BENEFIT OF, TO PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES PRIMARILY OF KANSAS CITY GIRLS PREPARATORY ACADEMY, A KANSAS CITY GIRLS PUBLIC CHARTER SCHOOL. 0 0 471667 108000 TO SUPPORT KANSAS CITY GIRLS PREPARATORY ACADEMY IN PERFORMING THE FUNCTIONS AND CARRYING OUT THE PURPOSES OF THE ACADEMY, A KANSAS CITY GIRLS PUBLIC CHARTER SCHOOL. 471667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X KERRI THURSTON 8162105303 4550 MAIN ST STE 227 KANSAS CITY MO 64108 X MARY BLOCH BOARD CHAIR 1.00 X X 0 0 0 CHRISTINE KEMPER VICE CHAIR 1.00 1.00 X 0 0 0 MIKE ENGLE BOARD SECRETARY 1.00 X 0 0 0 MARTHA SALINAS BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE WIMES BOARD MEMBER 1.00 X 0 0 0 TOM KREBS CEO OF KCGPA 20.00 20.00 X 135893 0 9794 135893 0 9794 1 0 0 0 GOULD EVANS 4200 PENNSYLVANIA AVE KANSAS CITY MO 64111 ARCHITECTURE SERVICES 541999 TURNER CONSTRUCTION 1220 WASHINGTON STREET SUITE 100 KANSAS CITY MO 64105 CONSTRUCTIONS SERVICES 151606 2 104686 4063811 4168497 RENTAL INCOME 531120 108000 108000 108000 6826 6826 MISCELLANEOUS 611710 30 30 30 4283353 108000 0 6856 217835 196051 21784 22394 18986 3408 15910 14319 1591 6000 6000 13128 13128 1845 1845 183 183 56982 56982 114271 114271 FACILITIES EXPENSE 69213 69213 GRANT DEVELOPMENT 37005 37005 554766 471667 45911 37188 297941 250000 4613582 5668575 2548717 3618382 5217354 268419 3496549 4948935 365513 253725 11322302 14739617 240513 151853 1922266 1871248 5908 0 2168687 2023101 X 5038898 5082134 4114717 7634382 9153615 12716516 11322302 14739617 X 3728587 -61000 X 0 1 X 1 0 X X 1 KANSAS CITY GIRLS PREPARATORY ACADEMY 814691824 2 1 0 254841 1 0 254841 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32753 32753 5184601 268419 4916182 4948935 X 8175749 4105082 4105082 4070667 108000 108000 4178667 4841125 4394359 4394359 446766 108000 108000 554766 PART X, LINE 2: THE SCHOOL COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25 UNDER FASB ASC 740-10-25 AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJ FOR KCGPA REVENUE INCLUDED IN CONSOLIDATED FS 4,105,082. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT PAID BY KCGPA TO KCGPA FOUNDATION 108,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJ FOR KCGPA EXPENSES INCLUDED IN CONSOLIDATED FS 4,333,359. UNCOLLECTIBLE PLEDGES 61,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT PAID BY KCGPA TO KCGPA FOUNDATION 108,000. FORM 990, PART VI, SECTION A, LINE 2 CHRISTINE KEMPER AND MARTHA SALINAS SERVE ON THE BOARD AND TOM KREBS AS CEO FOR KANSAS CITY GIRLS PREPERATORY ACADEMY FORM 990, PART VI, SECTION A, LINE 6 KANSAS CITY PREPARATORY ACADEMY IS THE MEMBER OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A KANSAS CITY PREPARATORY ACADEMY APPOINTS BOARD OF DIRECTORS OF THE FOUNDATION FORM 990, PART VI, SECTION A, LINE 7B KANSAS CITY PREPARATORY ACADEMY APPOINTS BOARD OF DIRECTORS OF THE FOUNDATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. TO ENSURE COMPLIANCE, ALL TRANSACTIONS ARE APPROVED BY ED-OPS, A CONTRACTED FINANCIAL SERVICES PROVIDER, AND BY THE SCHOOL'S MANAGER OF OPERATIONS. TRANSACTIONS ARE THEN AUTHORIZED BY THE CEO BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE OF KANSAS CITY GIRLS PREPARATORY ACADEMY ON A MONTHLY BASIS AND APPROVAL BY THE BOARD OF DIRECTORS OF KANSAS CITY GIRLS PREPARATORY ACADEMY. THE BOARD OF DIRECTORS OF THE KANSAS CITY GIRLS PREPARATORY ACADEMY FOUNDATION REVIEWS AND APPROVES FINANCIALS ON A QUARTERLY BASIS. IF A CONFLICT ARISES, THE BOARD WOULD DETERMINE WHETHER KANSAS CITY GIRLS PREPARATORY ACADEMY CAN OBTAIN WITH REASONABLE EFFORTS AN ARRANGEMENT WITH A PERSON OR ENTITY THAT DOES NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT POSSIBLE, A DECISION IS MADE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -61,000. KANSAS CITY GIRLS PREPARATORY ACADEMY 5000 EAST 17TH ST KANSAS CITY MO 64127 814691824 EDUCATION MO 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0