2014-03-13T12:49:14-05:00 2013-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2012-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 SONYA HENRY 3145888554 2014-03-13 1 JAMES R RITTS P00362910 3142903300 2012 2015-11-30 17:44:51Z SONYA HENRY 611 N 10TH STREET SUITE 525 ST LOUIS MO 63101 45672794 0 X WWW.CONFLUENCEACADEMY.ORG X 2002 MO CONFLUENCE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PUBLIC EDUCATION FOR OUR STUDENTS. EVERY DAY STUDENTS ARE ENGAGED AND ENCOURAGED TO EXCEL IN READING, MATH, SCIENCE, TECHNOLOGY, VISUAL AND PERFORMING ARTS. 11 11 711 0 0 0 46232095 45539954 0 0 22492 -52402 66763 90046 46321350 45577598 0 0 0 0 22157862 25197184 0 0 0 23302321 21627643 45460183 46824827 861167 -1247229 56149574 55644607 56600914 57343176 -451340 -1698569 X THE MISSION OF CONFLUENCE ACADEMY IS TO PROVIDE THE HIGHEST QUALITY PRE-COLLEGIATE EDUCATION TO THE STUDENTS ATTENDING THE PROGRAM. THE ACADEMY CAMPUSES WILL BE INDEPENDENT PUBLIC SCHOOLS SERVING AS TEACHER/LEARNING LABORATORIES DESIGNED TO IMPLEMENT AND EVALUATE THE VERY BEST PRACTICES AVAILABLE FOR PREPARING YOUNG MEN AND WOMEN OF THE ST. LOUIS COMMUNITY FOR SUCCESSFUL CAREERS, PARTICULARLY IN THE FIELDS OF MATH, SCIENCE AND TECHNOLOGY. 0 0 38299912 TO PROVIDE APPROXIMATELY 3,514 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE ANDTECHNOLOGY TO GIVE THEM AN EDUCATION OF HIGHEST QUALITY. 38299912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 115 0 1 711 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JEFF KUNTZE 3144362313 611 N 10TH STREET SUITE 525 ST LOUIS MO 63101 JEANICE L BAKER 5.00 X 0 0 0 JAMES BUFORD 5.00 X 0 0 0 DR HARVEY R FIELDS JR 5.00 X 0 0 0 SONYA HENRY 5.00 X X 0 0 0 THURMAN L BROOKS 5.00 X X 0 0 0 ROBERT GOLDSON 5.00 X 0 0 0 JENNIFER SKOVAR 5.00 X X 0 0 0 TIM ROWBOTTOM 5.00 X 0 0 0 ARMANDO SILICEO-ROMAN 5.00 X 0 0 0 PAUL TICE 5.00 X X 0 0 0 DR SUSAN UCHITELLE 5.00 X 0 0 0 DENISE C JONES 40.00 X 119275 0 19535 JEFF KUNTZE 40.00 X 167597 0 24579 PAM DAVENPORT 40.00 X 107800 0 18107 SONYA MURRAY 40.00 X 102339 0 17132 TERRY W NOBLE 40.00 X 124344 0 18370 621355 0 97723 5 0 1 0 FIRST STUDENT 22127 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 3006158 EDISON SCHOOLS 521 5TH AVENUE 11TH FLOOR NEW YORK NY 10175 MANAGEMENT SERVICES 1950000 AMERISERVE 200 EAST WALNUT STREET COLUMBIA MO 65203 FOOD SERVICES 1820875 ST LOUIS PUBLIC LIBRARY 1301 OLIVE STREET ST LOUIS MO 63103 RENT 1066756 PARIC CORPORATION PO BOX 796022 ST LOUIS MO 63179 SCHOOL CONSTRUCTION 977568 26 45377619 162335 9152 45539954 42794 42794 95196 -95196 -95196 -95196 MISCELLANEOUS 900099 90046 90046 90046 45577598 0 0 37644 X 261200 261200 18256930 13742370 4514560 2527941 1909529 618412 2775315 1770115 1005200 1375798 1027983 347815 1790000 1695845 94155 286181 286181 84100 84100 6613981 6613981 4239 4239 1932718 1874628 58090 105968 61487 44481 3351045 3351045 2852959 2851765 1194 SUPPLIES 2744845 2393915 350930 EQUIPMENT RENTAL & MAIN 688634 577703 110931 UTILITIES 525479 525479 TELEPHONE & COMMUNICATI 312735 301019 11716 334759 128527 206232 46824827 38299912 8524915 0 5146854 7351278 4260919 3707812 187923 234464 52109961 10734719 43350709 41375242 2020995 1841184 1182174 1134627 56149574 55644607 2926197 3602165 17002 200684 20765000 20090000 6228507 6270390 26664208 27179937 56600914 57343176 X 0 0 1734280 1734280 -2185620 -3432849 -451340 -1698569 56149574 55644607 -1247229 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408831 1408831 43433038 6395183 37037855 7268092 4339536 2928556 41375242 DUE TO EDISON 4047595 CITY INCOME TAX 11725 CAPITAL LEASE OBLIGATION 18551273 LOW INCOME COMMUNITY INVESTMENT LOAN 4117157 FOOD SERVICE EQUIPMENT LOAN 452187 27179937 45672794 0 45672794 -95196 -95196 45577598 46920023 95196 95196 46824827 0 46824827 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS CONFLUENCE ACADEMY IS MADE UP OF TWO SCHOOLS, CONFLUENCE ACADEMY LEA AND GATEWAY CENTER ARTS ACADEMY. FOR STATE FUNDING PURPOSES SEPARATE AUDITED FINANCIAL STATEMENTS WERE PREPARED FOR EACH SCHOOL. PART XI LINES 1 AND 2, PART XII LINE 1 AND PART XIII LINE 1 REPRESENT THE COMBINED REVENUES AND EXPENSES FROM THE TWO SEPARATE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CONFLUENCE ACADEMY'S PROMOTIONAL MATERIALS AND PUBLICATIONS INCLUDE A STATEMENT ADDRESSING ITS RACIALLY NONDISCRIMINATORY POLICIES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CONFLUENCE ACADEMY RECEIVES FEDERAL AND STATE GOVERNMENTAL ASSISTANCE. 0 0 0 0 0 0 0 0 0 JEFF KUNTZE 167597 0 0 0 0 0 0 0 24579 0 192176 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 23156025 1722160 463600 20970265 2008 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 AUDITED FINANCIAL STATEMENTS: PART IV LINE 12A AND PART XII LINE 2 CONFLUENCE ACADEMY CONSISTS OF TWO SCHOOLS, CONFLUENCE ACADEMY LEA AND GRAND CENTER ARTS ACADEMY. THE MISSSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REQUIRES A SEPARATE AUDIT OF EACH SCHOOL. SEPARATE AUDITED FINANCIAL STATEMENTS OF EACH SCHOOL WERE PREPARED, HOWEVER AN AUDITED FINANCIAL STATEMENT OF THE ENTITY AS A WHOLE WAS NOT PREPARED. COMPENSATION: PART VI, SECTION B , LINE 15 THE BOARD HAS NO TOP PAID OFFICIALS. THE BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY WHICH OPERATES THE SCHOOLS AND MAKES HIRING DECISIONS. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES: THE BOARD OF DIRECTORS HAS HIRED EDISON SCHOOLS, A MANAGEMENT COMPANY, TO OVERSEE THE DAY TO DAY OPERATIONS OF THE SCHOOLS. THE BOARD PROVIDES OVERSIGHT OF THE MANAGMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW: THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY OF FORM 990 IS REVIEWED BY A STAFF ACCOUNTANT WHO REPORTS TO THE BOARD OF DIRECTORS. AFTER IT IS REVIEWED BY THE BOARD TREASURER, THE RETURN IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: YEARLY AUDIT REPORTS ARE POSTED ON THE CONFLUENCE ACADEMY WEBSITE. THE BYLAWS, ARTICLES OF INCORPORATION, AND THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,284,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,284,652. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,288,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,288,942. FOOD SERVICES: PROGRAM SERVICE EXPENSES 2,040,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040,387. FRIENDS OF CONFLUENCE ACADEMY 611 NORTH 10TH STREET ST LOUIS MO 63101 273635850 SUPPORT MO 501(C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0