2012-05-14T13:51:12-05:00 2011-06-30 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2010-07-01 680557741 CONFLUENCE ACADEMY CONF 3144362313 611 NORTH 10TH STREET SAINT LOUIS MO 63101 JEFF KUNTZE 2012-05-11 true 3142903300 2010 2016-02-24 21:20:13Z CRAIG GLOVER 611 N 10TH STREET SUITE 525 ST LOIUS MO 63101 43496247 false X WWW.CONFLUENCEACADEMY.ORG X 2002 MO CONFLUENCE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PRE- COLLEGIATE EDUCATION TO STUDENTS IN THE ST. LOUIS COMMUNITY, PREPARING THEM FOR SUCCESSFUL CAREERS IN THE FIELDS OF MATH, SCIENCE, TECHNOLOGY 11 11 544 45 0 0 39185238 43269426 0 0 26359 51805 265253 175016 39476850 43496247 0 7658000 0 0 16753342 19773451 0 0 0 20845649 23533288 37598991 50964739 1877859 -7468492 40972159 49136174 34816174 50448681 6155985 -1312507 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. false false 44120299 7658000 TO PROVIDE APPROXIMATELY 3,285 STUDENTS WITH EDUCATIONAL TOOLS AND PRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE AND TECHNOLOGY TO GIVE THEM AN EDUCATION OF HIGHEST QUALITY. 44120299 true true false false false false false false false true false false false true false false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false true 31 0 true 544 true false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true false false false X JEFF KUNTZE 3144362313 611 N 10TH STREET SUITE 525 ST LOUIS MO 63101 X SUSAN UCHITELLE 5.0 X 0 0 0 HARVEY FIELDS 5.0 X 0 0 0 JAMES BUFORD 5.0 X 0 0 0 PAUL TICE 5.0 X X 0 0 0 SONYA HENRY 5.0 X 0 0 0 TIM ROWBOTTOM 5.0 X 0 0 0 CRAIG GLOVER 5.0 X X 0 0 0 JENNIFER KOVAR 5.0 X X 0 0 0 ARMANDO SILICEO-ROMAN 5.0 X 0 0 0 JEANICE BAKER 5.0 X 0 0 0 JEFF KUNTZE 40.0 X 106663 0 14266 DENISE C JONES 40.0 X 124524 0 17558 CLAUDETTE VAUGHN 40.0 X 107901 0 16183 PAM DAVENPORT 40.0 X 118284 0 17065 457372 0 65072 4 false false false EDISON SCHOOLS 521 5TH AVENUE 11TH FLOOR NEW YORK NY 10175 MANAGEMENT SERVICES 5805364 BI SERVICES 705 MARINERS PLAZA MANDEVILLE LA 70448 CLEANING SERVICES 1223816 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORT 3083784 AMERISERVE FOOD SERVICES 200 EAST WALNUT STREET COLUMBIA MO 65203 FOOD SERVICES 587074 FRESH IDEAS MANAGEMENT LLC 4431 FINNEY AVENUE SAINT LOUIS MO 63113 FOOD SERVICE 1226471 29 43067684 201742 43269426 0 51805 51805 0 0 0 0 0 0 MISCELLANEOUS 900099 175016 175016 175016 43496247 226821 7658000 7658000 0 0 0 310587 310587 0 14802499 11209898 3592601 1303498 998531 304967 2205937 1637691 568246 1150930 859962 290968 7065907 6694235 371672 116866 116866 94999 94999 0 0 0 2192 2192 11059 11059 0 0 0 2437287 2364031 73256 142868 82898 59970 0 28271 25851 2420 2176299 2176299 0 1677250 1676548 702 0 STUDENT TRANSPORTATION 3262384 3262384 FOOD SERVICE 1992195 1992195 SUPPLIES 1850773 1614150 236623 OTHER PURCHASED SERVICES 1524944 1524944 UTILITIES 357206 357206 792788 342682 450106 0 50964739 44120299 6844440 0 7577380 13267847 3510591 2498423 32401 182235 35505177 5590611 27101930 29914566 1947611 2031213 802246 1241890 40972159 49136174 1754081 2448725 11315 491095 22025000 21410000 629363 6200223 10396415 19898638 34816174 50448681 X 1734280 1734280 4421705 -3046787 6155985 -1312507 40972159 49136174 -7468492 X X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488211 488211 29592408 2790531 26801877 4883242 2766641 2116601 541316 3349 507877 29914566 0 DUE TO EDISON 5308648 DUE TO EDISON - PRIOR YEAR 1461456 CAPITAL LEASE OBLIGATION 8726307 LOW INCOME COMMUNITY INVESTMENT LOAN 4117157 FOOD SERVICE EQUIPMENT LOAN 276965 OTHER 8105 19898638 43496247 50964739 -7468492 -7468492 43496247 43496247 43496247 50964739 50964739 50964739 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. true true true true true true true false false false false false false false false true false true NONDISCRIMINATION POLICY SCHEDULE E QUESTION 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. true FRIENDS OF CONFLUENCE ACADEMY 611 NORTH TENTH STREET STE 550 ST LOUIS MO 63101 273635850 501(C)(3) 7658000 FACILITATE START UP OF FRIENDS OF CONFLUENCE ACADEMY IN FUNDRAISING AND TAX CREDIT TRANSACTIONS. 1 INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT false false false 0 0 23156025 1722160 0 0 463600 0 0 20970265 0 0 2008 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false false DELEGATION OF MANAGEMENT DUTIES PART VI, SECTION A, LINE 3 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 REVIEW PART VI, SECTION B, LINE 11 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. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. 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. AVAILABILITY OF DOCUMENTS PART VI, SECTION C, LINE 19 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. 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. FRIENDS OF CONFLUENCE ACADEMY 7733 FORSYTH BOULEVARD STE 1375 ST LOUIS MO 63105 273635850 SUPPORT MO 501(c)(3) 509(a)(3) false false true false false false false false false false false false false false false false false false false