2017-03-17T16:21:54-05:00 2016-06-30 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2015-07-01 680557741 Confluence Academy CONF 3145888554 611 North 10th Street No 525 Saint Louis MO 63101 JEFF KUNTZE Chief Operating Officer 3145888554 2017-03-08 1 James R Ritts P00362910 3142903300 2015 2021-01-29 14:40:06Z Jose Pineda 611 North 10th Street No 525 Saint Louis MO 63101 51305915 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, AND VISUAL AND PERFORMING ARTS. 7 7 590 45 0 0 47505008 51041364 0 0 -8859 -3555 67826 31093 47563975 51068902 0 0 0 0 28012234 25580813 0 0 0 18712479 22272170 46724713 47852983 839262 3215919 51806100 55036035 53723542 53737558 -1917442 1298477 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 and the visual and performing arts. 0 0 37726694 31093 TO PROVIDE APPROXIMATELY 3654 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. 37726694 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 0 0 0 1 112 0 1 590 1 0 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 ESSENCE OWENS DIRECTOR 5.00 X 0 0 0 ROBERT GOLDSON DIRECTOR 5.00 1.00 X 0 0 0 HOLSTON BLACK III DIRECTOR 5.00 1.00 X 0 0 0 JOSE PINEDA BOARD CHAIR 5.00 1.00 X X 0 0 0 LANCE LECOMB SECRETARY 5.00 X X 0 0 0 KATHERINE CASAS DIRECTOR 5.00 X 0 0 0 LEONA LUCAS DIRECTOR 5.00 X 0 0 0 CRAIG H LARSON Vice-Chair and Treasurer 5.00 X X 0 0 0 ROBERT GOLTERMANN DIRECTOR 5.00 1.00 X 0 0 0 JEFF KUNTZE CHIEF OPERATING OFFICER 40.00 X 173778 0 34683 PAM DAVENPORT PRINCIPAL 40.00 X 113960 0 24710 MATTHEW FREDERICKSON PRINCIPAL 40.00 X 120431 0 20043 TERRY W NOBLE DIRECTOR HUMAN RESOURCES 40.00 X 142534 0 29172 LOUISE LOSOS DIRECTOR CURRICULUM RESOURCES 40.00 X 112924 0 23613 PHIL KENNEDY DIRECTOR ACADEMICS 40.00 X 134941 0 27031 798568 0 159252 6 0 1 0 FIRST STUDENT 600 Vine St Ste 1400 Cincinnati OH 45202 STUDENT TRANSPORTATION 2798207 AMERISERVE 200 EAST WALNUT STREET COLUMBIA MO 65203 FOOD SERVICES 1387895 CENTAUR BUILDING SERVICES 4401 RIDGEWOOD AVENUE ST LOUIS MO 63116 CLEANING SERVICES 1221695 SOUTHWEST FOOD SERVICE 9304 EAST RAINTREE DRIVE STE 110 SCOTTSDALE AZ 85260 FOOD SERVICES 551494 ICS CONSTRUCTION SERVICES LTD 2930 MARKET STREET ST LOUIS MO 63103 CONSTRUCTION SERVICES 452840 16 46160 50976852 18352 46160 51041364 4685 4685 228773 237013 -8240 -8240 -8240 31093 31093 31093 51068902 31093 0 -3555 X 211435 211435 18373661 14879743 3493918 2504140 2066864 437276 3050581 2567182 483399 1440996 1178713 262283 1483652 1483652 84200 84200 7619819 6344292 1275527 4614 4614 2556278 2556278 15058 3710 11348 3183971 3183971 2790861 1600322 1190539 199885 158770 41115 PROGRAM SUPPLIES 2656578 2237876 418702 EQUIPMENT RENTAL & MAIN 848476 543050 305426 CURRICULUM EXPENSES 344311 344311 DUES & MEMBERSHIPS 245351 9234 236117 239116 52378 186738 47852983 37726694 10126289 0 548703 2381477 1928152 1878917 3684191 7529148 506 501539 369545 56533058 18888722 39215113 37644336 4592314 3985178 992273 940317 343309 307117 51806100 55036035 3607551 4603943 114461 459288 19385000 18645000 29903985 29651773 712545 377554 53723542 53737558 X -1917442 1298477 -1917442 1298477 51806100 55036035 3215919 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408831 1408831 46174985 12279554 33895431 1312796 254778 1058018 7636446 6354390 1282056 37644336 CITY INCOME TAX withholding 14726 DUE TO PSRS 307172 ACCRUED INTEREST 55656 377554 51077142 0 51077142 -8240 -8240 51068902 47861223 0 47861223 -8240 -8240 47852983 Part XI, Line 4b - Other Adjustments: Realized Loss on Capital Assets reported as expense on financial statements -8,240. Part XII, Line 4b - Other Adjustments: Realized Loss on Capital Assets reported as expense on Financial Statements -8,240. 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 CONFLUENCE ACADEMY RECEIVES FEDERAL AND STATE GOVERNMENTAL ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 JEFF KUNTZE CHIEF OPERATING OFFICER 173778 0 0 0 0 0 0 0 34683 0 208461 0 0 0 TERRY W NOBLE DIRECTOR HUMAN RESOURCES 142534 0 0 0 0 0 0 0 29172 0 171706 0 0 0 PHIL KENNEDY DIRECTOR ACADEMICS 134941 0 0 0 0 0 0 0 27031 0 161972 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 4511025 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 Educational Program Supplies 2 46160 Cost 0 0 0 Form 990, Part VI, Section B, line 11 THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY OF THE 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 EACH BOARD MEMBER, OFFICER AND KEY 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. 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 CONFLUENCE ACADEMY 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 1,297,515. Management and general expenses 1,185,395. Fundraising expenses 0. Total expenses 2,482,910. STUDENT TRANSPORTATION: Program service expenses 3,160,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,160,793. OTHER PROFESSIONAL SERVICES: Program service expenses 1,885,984. Management and general expenses 90,132. Fundraising expenses 0. Total expenses 1,976,116. FRIENDS OF CONFLUENCE ACADEMY 611 NORTH 10TH STREET ST LOUIS MO 63101 273635850 SUPPORT MO 501(c)(3) Line 11a, I confluence academy 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Friends of Confluence Academy C 46160 Cost Friends of Confluence Academy E 10631000 Cost