2013-03-02T16:22:08-06:00 2012-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2011-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 JEFF KUNTZE 3145888554 2013-02-15 1 P00362910 3142903300 2011 2016-02-25 16:41:14Z SONYA HENRY 611 N 10TH STREET SUITE 525 ST LOUIS MO 63101 46321350 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 ARTS AND PERFORMING ARTS. 10 10 577 45 0 0 43269426 46232095 0 0 51805 22492 175016 66763 43496247 46321350 7658000 0 0 0 19773451 22157862 0 0 0 23533288 23302321 50964739 45460183 -7468492 861167 49136174 56149574 50448681 56600914 -1312507 -451340 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, TECHNOLOGY, VISUAL ARTS AND PERFORMING ARTS. 0 0 38185622 TO PROVIDE APPROXIMATELY 3,559 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, TECHNOLOGY, VISUAL ARTS AND PERFORMING ARTS TO GIVE THEM AN EDUCATION OF HIGHEST QUALITY. 38185622 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 0 1 40 0 1 577 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF KUNTZE 3144362313 611 N 10TH STREET SUITE 525 ST LOUIS MO 63101 SUSAN UCHITELLE 5.00 X 0 0 0 HARVEY FIELDS 5.00 X 0 0 0 JAMES BUFORD 5.00 X 0 0 0 PAUL TICE 5.00 X X 0 0 0 SONYA HENRY 5.00 X X 0 0 0 TIM ROWBOTTOM 5.00 X 0 0 0 JENNIFER KOVAR 5.00 X X 0 0 0 ARMANDO SILICEO-ROMAN 5.00 X X 0 0 0 JEANICE BAKER 5.00 X 0 0 0 THURMAN L BROOKS 5.00 X 0 0 0 DENISE C JONES 40.00 X 131031 0 19026 JEFF KUNTZE 40.00 X 142846 0 20211 PAM DAVENPORT 40.00 X 111826 0 17100 SONYA MURRAY 40.00 X 108410 0 16758 494113 0 73095 4 0 1 0 EDISON SCHOOLS 521 5TH AVENUE 11TH FLOOR NEW YORK NY 10175 MANAGEMENT SERVICES 5406349 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORT 2978022 PARIC CORPORATION PO BOX 796022 SAINT LOUIS MO 63179 CONSTRUCTION 2248697 AMERISERVE FOOD SERVICES 200 EAST WALNUT STREET COLUMBIA MO 65203 FOOD SERVICES 1942423 B&I SERVICES 705 MARINERS PLAZA MANDEVILLE LA 70448 CLEANING SERVICES 1192037 23 46202279 29816 5140 46232095 8681 8681 13811 0 13811 13811 13811 MISCELLANEOUS 900099 66763 66763 66763 46321350 0 0 89255 332036 332036 16609586 12566790 4042796 1778590 1354998 423592 2182750 1484057 698693 1254900 937647 317253 4075730 3861344 214386 137091 137091 79455 79455 8778471 8778471 32172 32172 2427196 2354244 72952 220395 127882 92513 2882388 2882388 2480007 2478969 1038 SUPPLIES 963008 839887 123121 UTILITIES 455176 455176 EQUIPMENT RENTAL & MAIN 281498 236152 45346 MISCELLANEOUS 177361 67718 109643 312373 215075 97298 45460183 38185622 7274561 0 13267847 5146854 2498423 4260919 182235 187923 51423150 8072441 29914566 43350709 2031213 2020995 1241890 1182174 49136174 56149574 2448725 2926197 491095 17002 21410000 20765000 6200223 6228507 19898638 26664208 50448681 56600914 X 0 0 1734280 1734280 -3046787 -2185620 -1312507 -451340 49136174 56149574 861167 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408831 1408831 42409104 4505051 37904053 6968705 3567390 3401315 636510 636510 43350709 DUE TO EDISON 2099530 DUE TO EDISON - PRIOR YEAR 1461456 CAPITAL LEASE OBLIGATION 18687634 LOW INCOME COMMUNITY INVESTMENT LOAN 4117157 FOOD SERVICE EQUIPMENT LOAN 298431 26664208 46321350 45460183 861167 861167 46307539 -13811 -13811 46321350 0 46321350 45446370 -13813 -13813 45460183 0 45460183 REVENUE AND EXPENSES: SCHEDULE D PART XI, XII AND XIII: 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. FUNDING, SCHEDULE E LINE 6A CONFLUENCE ACADEMY RECEIVES FEDERAL AND STATE GOVERNMENTAL ASSISTANCE. 0 0 0 0 0 0 0 0 0 DENISE C JONES 131031 0 0 0 0 0 0 0 19026 0 150057 0 0 0 JEFF KUNTZE 142846 0 0 0 0 0 0 0 20211 0 163057 0 0 0 INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 23156025 1722160 463600 20970265 2008 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 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 MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REQUIRES A SEPARATE AUDIT OF EACH SCHOOL. SEPARATE AUDITED FINANCIAL STATMENTS OF EACH SCHOOL WERE PREPARED, HOWEVER AN AUDITED FINANCIAL STATEMENT OF THE ENTITY AS A WHOLE WERE NOT PREPARED. 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 MANAGEMENT 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 POICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. COMPENSATION: THE BOARD HAS NO TOP PAID OFFICIALS. THE BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY WHICH OPERTATES THE SCHOOLS AND MAKES HIRING DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 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. FRIENDS OF CONFLUENCE ACADEMY 7733 FORSYTH BOULEVARD STE 1375 ST LOUIS MO 63105 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