2015-01-27T06:38:23-08:00 2014-06-30 WESTBROOK & CO PC 749 Driskill Drive Richmond MO 64085 990 2013-07-01 431196717 Genesis School Inc GENE 8169210775 3800 East 44th St Kansas City MO 64130 Kevin Foster Executive Director 2015-01-27 true RICHARD D WESTBROOK P01205461 8167763584 2013 2016-04-25 22:37:26Z Kevin Foster 10734117 false false X www.promiseacademykc.org X 1975 MO Genesis Promise Academy endows students with the knowledge, skill and mindset to be successful in a college preparatory high school. 8 8 65 36 0 338654 321265 9673438 10286689 676 2800 131477 94174 10144245 10704928 0 0 2123405 2284255 0 0 7466101 7382886 9589506 9667141 554739 1037787 1734636 2773322 6326 7225 1728310 2766097 Genesis Promise Academy endows students with the knowledge, skill and mindset to be successful in a college preparatory high school. false false 9018102 10289489 Operate and maintain an educational institute serving 245 enrolled students in school grades K through 8 and provision of related community educational services. 9018102 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false 18 0 true 65 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false false false false false false true true true true true false false false X X X Latresse Hood 8169210775 4301 Cleveland Ave Kansas City MO 64130 X Jon Gray Director 4.00 0.00 X 0 0 0 Emeka Anyanwu Vice President 4.00 0.00 X X 0 0 0 Ulysia Castleberry Director 4.00 0.00 X 0 0 0 Bradley Cloverdyke President 4.00 0.00 X X 0 0 0 Eartherline Downs Director 4.00 0.00 X 0 0 0 Kenneth Yancy Director 4.00 0.00 X 0 0 0 Mike Dreyer Director 4.00 0.00 X 0 0 0 Donald Sullivan Treasurer/Sec 4.00 0.00 X X 0 0 0 0 false false false BOYS AND GIRLS CLUB 6301 ROCKHILL ROAD 303 KANSAS CITY MO 64131 SUMMER ED & BLDG EXP 707714 Swope CorridorUpper Room Inc 5931 Swope Parkway Kansas City MO 64130 summer program 4652714 Mount PleasantFreedom Inc 220 Olive Street Kansas City MO 64127 Summer Education 478949 First Student 22157 Network Place Chicago IL 60673 Transportation 254619 Guadelupe Centers 1015 Avendia Cesar E Chavez KANSAS CITY MO 64108 Summer education 233655 605359 136250 185015 321265 Government funding 611710 9949245 9949245 Other program fees 611710 337444 337444 10286689 800 800 0 0 0 2000 2000 2000 2000 123363 29189 94174 94174 0 0 0 10704928 10289489 94174 0 0 0 0 0 0 1857686 1571703 285983 126327 103448 22879 159736 148534 11202 140506 118628 21878 0 26255 26255 12410 12410 0 0 0 0 0 0 0 0 222341 222341 15759 15759 0 0 664 664 0 24889 24889 27366 27366 OTHER PURCHASED SERVICES 6488576 6252335 236241 TRANSPORTATION 291419 291419 FOOD SERVICE 176093 176093 SUPPLIES 97114 92953 4161 0 9667141 9018102 649039 0 329137 479339 1128418 1865624 0 0 0 0 0 0 0 579601 157396 270538 422205 6154 6154 0 0 0 389 0 1734636 2773322 6326 7225 6326 7225 X 1728310 2766097 1728310 2766097 1734636 2773322 1037787 X X true X true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5040 5040 391934 22357 369577 182627 135039 47588 422205 10734117 29189 29189 10704928 10704928 9696330 29189 29189 9667141 9667141 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $29189 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $29189 true true true true true true true false false false false false false false false true false true 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 E, Line 3 - Racially Nondiscriminatory Policy Publicized Included in the enrollment packet. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Slammin' and Jammin' 123363 123363 1500 21700 2000 3989 123363 123363 1500 21700 2000 3989 29189 94174 X Playground 1 79051 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Members of the Board will conduct themselves in a manner which complies not only with the letter of conflict of interest laws, but also in the spirit of those provisions. Board members will at all times make good faith efforts to avoid the appearance of a conflict of interest. If a situation arises which involves the potential for a conflict of interest, the individual Board member will declare his interest and will refrain from debating or voting upon the questions of engaging or using the business entity in question. 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 and on the website.