2018-04-17T14:46:15-05:00 2017-06-30 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2016-07-01 680557741 Confluence Academy CONF 3145888554 611 North 10th Street No 525 Saint Louis MO 63101 JEFF KUNTZE Chief Operating Officer 3145888554 2018-03-23 1 James R Ritts P00362910 3142903300 12.219.218.18 2018-03-23 14:59:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C77598BE104788EC9736D3BADF89B53D1F7F516F 2016 2021-01-29 14:40:06Z Jose Pineda 611 North 10th Street No 525 Saint Louis MO 63101 45277836 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. 9 9 592 45 0 0 51041364 45226253 0 0 -3555 12764 31093 38819 51068902 45277836 0 0 0 0 25580813 26617668 0 0 0 22272170 20943554 47852983 47561222 3215919 -2283386 55036035 47881949 53737558 48866858 1298477 -984909 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 36484000 38819 TO PROVIDE APPROXIMATELY 3,476 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. 36484000 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 1 592 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 HOLSTON BLACK III BOARD VICE-CHAIR 5.00 1.00 X X 0 0 0 LANCE LECOMB SECRETARY 5.00 X X 0 0 0 CRAIG H LARSON Treasurer 5.00 X X 0 0 0 KATHERINE CASAS DIRECTOR 5.00 X 0 0 0 ROBERT GOLDSON DIRECTOR 5.00 1.00 X 0 0 0 ROBERT GOLTERMANN DIRECTOR 5.00 1.00 X 0 0 0 LEONA LUCAS DIRECTOR 5.00 X 0 0 0 Essence Owens DIRECTOR 5.00 X 0 0 0 JEFF KUNTZE CHIEF FINANCIAL OFFICER 40.00 X 175131 0 33798 Candice Carter-Oliver CEO (beginning 1/2017) 40.00 X 0 0 0 PHIL KENNEDY DIRECTOR ACADEMICS 40.00 X 140542 0 26340 PAM DAVENPORT PRINCIPAL 40.00 X 124036 0 24509 MATTHEW FREDERICKSON PRINCIPAL 40.00 X 122151 0 21798 MICHAEL POWERS PRINCIPAL 40.00 X 122027 0 24197 LOUISE LOSOS DIRECTOR CURRICULUM RESOUR 40.00 X 121374 0 23368 805261 0 154010 9 0 1 0 FIRST STUDENT 600 Vine St Ste 1400 Cincinnati OH 45202 STUDENT TRANSPORTATION 3037005 CENTAUR BUILDING SERVICES 4401 RIDGEWOOD AVENUE ST LOUIS MO 63116 CLEANING SERVICES 1446746 SOUTHWEST FOOD SERVICE 9304 EAST RAINTREE DRIVE STE 110 SCOTTSDALE AZ 85260 FOOD SERVICES 1116476 Parallel Employment Group Inc 6925 South 6th Street STE 300 Oak Creek WI 53154 Substitute Teachers 900562 Special Services 1309 Convention Plaza St LOUIS MO 63103 Police security 319790 14 83097 45130513 12643 89597 45226253 9884 9884 2880 0 2880 2880 2880 38819 38819 38819 45277836 38819 0 12764 X 323134 323134 20542890 15218823 5324067 1256915 881921 374994 3012215 2356290 655925 1482514 1112072 370442 300283 300283 85450 85450 4779440 3239817 1539623 3303 3303 1034318 804798 229520 2652455 2652455 11199 1487 9712 2775712 2775712 2509331 1465076 1044255 207265 161340 45925 Pupil transportation 3361299 3361299 PROGRAM SUPPLIES 2447432 2050342 397090 CURRICULUM EXPENSES 355250 350565 4685 DUES & MEMBERSHIPS 253206 8990 244216 167611 43013 124598 47561222 36484000 11077222 0 2381477 2419880 1878917 1106620 7529148 2788686 2317250 369545 328617 55176986 21398054 37644336 33778932 3985178 4834897 940317 0 307117 307067 55036035 47881949 4603943 4052364 459288 353566 18645000 17865000 29651773 26019117 377554 576811 53737558 48866858 X 1298477 -984909 1298477 -984909 55036035 47881949 -2283386 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408831 1408831 44526603 14178736 30347867 1327155 360764 966391 7914397 6858554 1055843 33778932 CITY INCOME TAX withholding 15187 DUE TO PSRS 507593 ACCRUED INTEREST 54031 576811 45274956 0 45274956 2880 2880 45277836 47558342 0 47558342 2880 2880 47561222 Part XI, Line 4b - Other Adjustments: Realized Gain on Other Assets reported in expense on financial statements 2,880. Part XII, Line 4b - Other Adjustments: Realized Gain on Other Assets reported in expense on Financial Statements 2,880. 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 JEFF KUNTZE CHIEF FINANCIAL OFFICER 175131 0 0 0 0 0 27828 0 5970 0 208929 0 0 0 PHIL KENNEDY DIRECTOR ACADEMICS 140542 0 0 0 0 0 21278 0 5062 0 166882 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 5291025 23156025 1722160 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 83097 Cost X Control Board 1 6500 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 1,270,330. Management and general expenses 1,406,531. Fundraising expenses 0. Total expenses 2,676,861. OTHER PROFESSIONAL SERVICES: Program service expenses 1,969,487. Management and general expenses 133,092. Fundraising expenses 0. Total expenses 2,102,579. FRIENDS OF CONFLUENCE ACADEMY 611 NORTH 10TH STREET ST LOUIS MO 63101 273635850 SUPPORT MO 501(c)(3) Line 12a, I 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 83097 Cost Friends of Confluence Academy E 2300000 Cost