2013-02-09T11:43:53-08:00 2012-06-30 WESTBROOK & CO PC 749 Driskill Drive Richmond MO 64085 990 2011-07-01 431196717 Genesis School Inc GENE 8169210775 3800 East 44th Street Kansas City MO 64130 Pamela Pearson 2013-02-09 true RICHARD D WESTBROOK 8167763584 2011 2016-02-25 16:41:14Z Kevin Masters 1125 Locust Kansas City MO 64106 8706079 false false X www.promiseacademykc.org X 1975 MO Provide educational services 8 8 73 30 0 176941 309718 7850254 8270952 477 2496 82072 98646 8109744 8681812 0 0 1944992 2117905 0 0 6048533 5699966 7993525 7817871 116219 863941 380913 1178711 71283 5140 309630 1173571 Provide educational services false false 7356071 8273448 Operate and maintain an educational institute serving 222 enrolled students in school grades K through 12 and provision of related community educational services. 7356071 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 false false false false false false false false false false true 15 0 true 73 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 8 8 false false false false false false false false false false false false false true true true true true false false false false X X X Latresse Hood 8169210775 3800 East 44th St Kansas City MO 64130 X Donald Sullivan 1.00 X 0 0 0 Jon Gray 1.00 X 0 0 0 Kenneth Yancy 1.00 X 0 0 0 Eartherline Downs 1.00 X 0 0 0 Ulysia Castleberry 1.00 X 0 0 0 Emeka Anyanwu 1.00 X 0 0 0 Kevin Masters 1.00 X 0 0 0 Bradley Cloverdyke 1.00 X 0 0 0 0 false false false Swope Corridor RenaissanceUpper Room 5930 Swope Parkway Kansas City MO 64130 summer program 2886667 JE DUNN CONSTRUCTION CO 1001 LOCUST ST KANSAS CITY MO 64130 CONSTRUCTION 140466 BOYS AND GIRLS CLUB 6301 ROCKHILL ROAD 305 KANSAS CITY MO 64129 FOOD SVC, BLDG EXP 756833 APPLE BUS PO BOX 155 CLEVELAND MO 64734 TRANSPORTATION 222318 AP SOFTWARE SERVICES INC 3717 W 121ST ST LEAWOOD KS 66209 INSTRUCTION IMPROV 100701 5 145905 163813 309718 Other program fees 611710 366910 366910 Government funding 611710 7904042 7904042 8270952 2418 2418 0 0 0 200 122 78 78 78 122791 24145 98646 98646 0 0 0 8681812 8273448 98646 0 0 0 0 0 0 1664751 1403830 260921 111158 91589 19569 215391 151333 64058 126605 106645 19960 0 14336 14336 800 800 0 0 0 0 0 0 0 0 253019 253019 34191 34191 0 0 417 417 0 14804 14804 20007 20007 SUPPLIES 141214 130049 11165 FOOD SERVICE 153548 153548 TRANSPORTATION 249877 249877 OTHER PURCHASED SERVICES 4817753 4766769 50984 0 7817871 7356071 461800 0 136761 156587 192600 822577 0 0 0 0 0 0 0 326940 133547 39816 193393 11736 6154 0 0 0 0 380913 1178711 1283 5140 70000 71283 5140 X 309630 1173571 309630 1173571 380913 1178711 863941 X X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5040 5040 143467 4184 139283 178433 129363 49070 193393 8681812 7817871 863941 863941 8705957 24145 24145 8681812 8681812 7842016 24145 24145 7817871 7817871 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $24145 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $24145 true true true true true true true false false false false false false false false true false true Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Local newspaper ad placements, enrollment packets and other publicly disseminated promotional materials. 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 Annual Special Event 122791 122791 1700 17438 5007 122791 122791 1700 17438 5007 24145 98646 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 and on the website. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Executive Director and Business Accounting Manager will review Form 990 before filing.