2019-05-14T15:47:20-05:00 2018-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2017-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 JEFF KUNTZE CHIEF OPERATING OFFICER 3145888554 2019-05-13 1 JAMES R RITTS P00362910 3142903300 12.219.218.18 2019-05-13 16:41:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C77598BE104788EC9736D3BADF89B53D1F7F516F 2017 2019-02-21 02:37:17Z JOSE PINEDA 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 51171778 0 X WWW.CONFLUENCEACADEMY.ORG X 2000 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, AND VISUAL AND PERFORMING ARTS. 7 7 540 45 0 24906 45226253 41515140 0 0 12764 -4816 38819 9635076 45277836 51145400 0 0 0 0 26617668 25949055 0 0 0 20943554 19305967 47561222 45255022 -2283386 5890378 47881949 43757771 48866858 38852302 -984909 4905469 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, AND VISUAL AND PERFORMING ARTS. 0 0 34838515 9635076 TO PROVIDE APPROXIMATELY 3,125 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, TECHNOLOGY, AND THE VISUAL AND PERFORMING ARTS, TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY. 34838515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 111 0 540 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF KUNTZE 3144362313 611 N 10TH STREET SUITE 525 ST LOUIS MO 63101 JOSE PINEDA BOARD CHAIR 5.00 1.00 X X 0 0 0 LEONA LUCAS BOARD VICE-CHAIR 5.00 X X 0 0 0 ESSENCE OWENS SECRETARY 5.00 X X 0 0 0 HOLSTON BLACK III TREASURER 5.00 1.00 X X 0 0 0 ODIS JOHNSON JR DIRECTOR 5.00 X 0 0 0 CRAIG H LARSON DIRECTOR 5.00 X 0 0 0 LANCE LECOMB DIRECTOR 5.00 X 0 0 0 CANDICE CARTER-OLIVER CEO 40.00 X 186064 0 35376 JEFF KUNTZE CHIEF FINANCIAL OFFICER 40.00 X 176752 0 35014 MICHAEL POWERS PRINCIPAL 40.00 X 131821 0 25899 PAM DAVENPORT PRINCIPAL 40.00 X 130592 0 26242 LOUISE LOSOS DIRECTOR CURRICULUM RESOUR 40.00 X 126597 0 26312 PHIL KENNEDY DIRECTOR ACADEMICS 40.00 X 112718 0 18835 JOHN KLEIN DIRECTOR OF OPERATIONS 40.00 X 102146 0 22765 966690 0 190443 7 0 1 0 FIRST STUDENT 600 VINE ST STE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 2425143 TRUSTHOUSE SERVICES GROUP INC 2400 ANSYS DRIVE SUITE 404 CANNONSBURG PA 15317 FOOD SERVICES 1709661 WFF FACILITY SERVICES 211 S JEFFERSON AVE ST LOUIS MO 63103 CLEANING SERVICES 1052625 PARALLEL EMPLOYMENT GROUP INC 6925 SOUTH 6TH STREET STE 300 OAK CREEK WI 53154 SUBSTITUTE TEACHERS 502101 ESSENTIAL NETWORK TECHNOLOGIES 924 HEMSATH ST CHARLES MO 63303 TECHNOLOGY MANAGEMENT 463645 16 90428 41412660 12052 90428 41515140 21562 21562 26378 -26378 -26378 -26378 FORGIVENESS OF DEBT 900099 9600000 9600000 35076 35076 9635076 51145400 9635076 0 -4816 X 455575 455575 18269194 13893888 4375306 2985521 2276948 708573 2868955 2250884 618071 1369810 1022890 346920 154785 154785 71300 71300 4715123 2906682 1808441 3400 3400 1094011 839874 254137 2804359 2804359 12095 1792 10303 2928993 2928993 2353932 1333771 1020161 217026 168777 48249 PUPIL TRANSPORTATION 3468372 3468372 PROGRAM SUPPLIES 649158 486514 162644 CURRICULUM EXPENSES 387073 387073 DUES & MEMBERSHIPS 252747 8526 244221 193593 59172 134421 45255022 34838515 10416507 0 2419880 1962000 1106620 1711037 2788686 2432178 2317250 2352461 328617 85246 55147216 23448673 33778932 31698543 4834897 3203239 307067 313067 47881949 43757771 4052364 4300510 353566 74786 17865000 17050000 26019117 16309978 576811 1117028 48866858 38852302 X -984909 4905469 -984909 4905469 47881949 43757771 5890378 0 X X 0 1 X 0 1 1 X 1408831 1408831 44846817 16080407 28766410 1327155 468801 858354 7564413 6899465 664948 31698543 DUE TO PSRS 1079494 ACCRUED INTEREST 37534 1117028 51171778 0 51171778 -26378 -26378 51145400 45281400 0 45281400 -26378 -26378 45255022 PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON OTHER ASSETS REPORTED IN EXPENSE ON FINANCIAL STATEMENTS -26,378. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON OTHER ASSETS REPORTED IN EXPENSE ON FINANCIAL STATEMENTS -26,378. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CONFLUENCE ACADEMY'S PROMOTIONAL MATERIALS AND PUBLICATIONS INCLUDE A STATEMENT ADDRESSING ITS RACIALLY NONDISCRIMINATORY POLICIES. SCHEDULE E, PART I, LINE 6 THE ACADEMY RECEIVES FEDERAL AND STATE GOVERNMENTAL ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 CANDICE CARTER-OLIVER CEO 186064 0 0 0 0 0 0 0 35376 0 221440 0 0 0 JEFF KUNTZE CHIEF FINANCIAL OFFICER 176752 0 0 0 0 0 0 0 35014 0 211766 0 0 0 MICHAEL POWERS PRINCIPAL 131821 0 0 0 0 0 0 0 25899 0 157720 0 0 0 PAM DAVENPORT PRINCIPAL 130592 0 0 0 0 0 0 0 26242 0 156834 0 0 0 LOUISE LOSOS DIRECTOR CURRICULUM RESOUR 126597 0 0 0 0 0 0 0 26312 0 152909 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 6106025 23156025 1721158 463600 20970265 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 X SUPPLIES 1 90428 COST 0 0 0 PART I, COLUMN (B): THE ACADEMY IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION OF THEIR PREPARATION, A DRAFT OF THE FEDERAL FORM 990 IS FIRST 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 EACH BOARD MEMBER, OFFICER AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER, OFFICER OR EMPLOYEE SHALL, AT THE REQUEST OF THE BOARD, APPEAR BEFORE IT TO PROVIDE THE BOARD WITH SUCH ADDITIONAL INFORMATION AS THE BOARD MAY REQUEST, BUT SHALL NOT BE PRESENT DURING THE DISCUSSION OF, OR VOTE ON, ANY ACTION TO BE TAKEN BY THE BOARD IN CONNECTION WITH AN EXISTING OR PROPOSED CONTRACT, ARRANGEMENT OR OTHER TRANSACTION THAT INVOLVES THE CONFLICT OF INTEREST. THE BOARD SHALL EXERCISE DUE DILIGENCE IN DETERMINING WHETHER A CONTRACT, TRANSACTION, OR ARRANGEMENT WOULD GIVE RISE TO A CONFLICT OF INTEREST. ALL EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN STATEMENTS REGARDING THE UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABLE SCHOOL DISTRICT DATA FOR DETERMINING THE COMPENSATION FOR OFFICERS, THE DIRECTOR OF HR, AND THE DIRECTOR OF ACADEMICS. ALL BOARD MEMBERS DETERMINING COMPENSATION MUST BE INDEPENDENT, AND COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ACADEMY'S WEBSITE. THE BYLAWS, ARTICLES OF INCORPORATION, AND THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTIONAL PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1,120,102. MANAGEMENT AND GENERAL EXPENSES 1,455,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575,144. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,786,580. MANAGEMENT AND GENERAL EXPENSES 353,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139,979. FRIENDS OF CONFLUENCE ACADEMY 611 NORTH 10TH STREET ST LOUIS MO 63101 273635850 SUPPORT MO 501(C)(3) LINE 12B, II CONFLUENCE ACADEMY 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF CONFLUENCE ACADEMY C 90427 COST FRIENDS OF CONFLUENCE ACADEMY E 2352461 COST