2011-05-13T12:13:57-05:00 2010-06-30 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2009-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET SAINT LOUIS MO 63101 JEFF KUNTZE 2011-05-12 true 3142903300 2009 2016-02-24 21:20:13Z X CRAIG GLOVER 611 N 10TH STREET SUITE 525 ST LOIUS MO 63101 39476850 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 11 605 45 0 34751288 39185238 0 0 185862 26359 80331 265253 35017481 39476850 0 0 0 0 14410178 16753342 0 0 0 17074297 20845649 31484475 37598991 3533006 1877859 33305534 40972159 29027408 34816174 4278126 6155985 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 31667373 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. 31667373 true true false false false false false false false true true false true false false false false false false 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 true 14 0 true 605 true false false false false false false false false false 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 1.0 X 0 0 0 HARVEY FIELDS 1.0 X 0 0 0 JAMES BUFORD 1.0 X 0 0 0 PAUL TICE 1.0 X X 0 0 0 SONYA HENRY 1.0 X X 0 0 0 TIM ROWBOTTOM 1.0 X 0 0 0 DR KIA SWAN-MOORE 1.0 X X 0 0 0 CRAIG GLOVER 1.0 X X 0 0 0 JENNIFER KOVAR 1.0 X 0 0 0 ARMANDO SILICEO-ROMAN 1.0 X 0 0 0 JEANICE BAKER 1.0 X 0 0 0 DENISE C JONES 40.0 X 50000 0 0 JOUN DAVID DIEHL 40.0 X 118406 0 0 CLAUDETTE VAUGHN 40.0 X 111292 0 0 PAM DAVENPORT 40.0 X 121751 0 0 401449 0 0 3 false false false EDISON SCHOOLS 521 5TH AVENUE 11TH FLOOR NEW YORK NY 10175 MANAGEMENT SERVICES 6269910 UNICCO 4002 SOLUTIONS CENTER CHICAGO IL 606774000 BUILDING MAINTENANCE 712749 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORT 2502257 ICP C/O BANK OF AMERICA NYTF/ICP CHICAGO IL 60674 TECHNOLOGY 624241 FRESH IDEAS MANAGEMENT LLC 4431 FINNEY AVENUE SAINT LOUIS MO 63113 FOOD SERVICE 1605292 5 39185238 39185238 0 26359 26359 0 0 0 0 0 0 MISCELLANEOUS 900099 265253 265253 265253 39476850 291612 0 0 0 0 0 0 12671535 9422537 3248998 1021173 760164 261009 2077529 1542361 535168 983105 734565 248540 6827476 6468346 359130 132619 132619 92744 92744 0 0 0 2221 2221 1650 1650 0 0 0 1962526 1903540 58986 107559 62410 45149 0 15998 14629 1369 1889427 1889427 0 1385634 1385054 580 0 STUDENT TRANSPORTATION 2737581 2737581 SUPPLIES 1987609 1733492 254117 FOOD SERVICE 1708014 1708014 OTHER PURCHASED SERVICES 1068652 1068652 TEACHER & STUDENT RECRUITING 95768 94141 1627 830171 142460 687711 37598991 31667373 5931618 0 5244160 7577380 4765056 3510591 99040 32401 31066166 3964236 20481792 27101930 1872429 1947611 843057 802246 33305534 40972159 1593392 1754081 124212 11315 22615000 22025000 955571 629363 3739233 10396415 29027408 34816174 X 1734280 1734280 2543846 4421705 4278126 6155985 33305534 40972159 X true false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488211 488211 26833170 1829207 25003963 3744785 2135029 1609756 27101930 0 DUE TO EDISON 1966930 DUE TO EDISON - PRIOR YEAR 1461456 CAPITAL LEASE OBLIGATION 6968029 10396415 39476850 37598991 1877859 1877859 39476850 39476850 39476850 37598991 37598991 37598991 UNCERTAIN TAX POSITIONS SCHEDULE D, PART XIV DUE TO THE FINANCIAL STATEMENTS BEING BASED ON GOVERNMENTAL ACCOUNTING RULES, THERE IS NO FOOTNOTE DISCLOSURE OF UNCERTAIN TAX POSITIONS. true true true CONFLUENCE ACADEMY'S PROMOTIONAL MATERIALS AND PUBLICATIONS INCLUDE A STATEMENT ADDRESSING ITS RACIALLY NONDISCRIMINATORY POLICIES. true true true true false false false false false false false false true false CONFLUENCE ACADEMY RECEIVES FEDERAL AND STATE GOVERNMENTAL ASSISTANCE. true INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT false false 23156025 1722160 463600 20970265 2008 false false true true false false false false false 0.00000 0.00000 0.00000 true 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 AND ONCE FULLY REVIEWED IT IS 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. 2009 BALANCE SHEET ADJUSTMENTS PART X THE 2009 BALANCE SHEET WAS RESTATED