2016-04-02T09:56:26-05:00 2015-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2014-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 JEFF KUNTZE CHIEF OPERATING OFFICER 3145888554 2016-03-01 1 JAMES R RITTS P00362910 3142903300 2014 2016-08-17 19:52:53Z ROBERT GOLDSON 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 47575346 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 7 705 45 0 0 44148818 47505008 0 0 3124 -8859 278338 67826 44430280 47563975 0 0 0 0 27408109 28012234 0 0 0 18080306 18712479 45488415 46724713 -1058135 839262 53541161 51806100 56297865 53723542 -2756704 -1917442 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, AND TECHNOLOGY. 0 0 38179407 67826 TO PROVIDE APPROXIMATELY 3,525 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, ANDTECHNOLOGY, TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY. 38179407 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 1 120 0 1 705 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 HOLSTON BLACK III DIRECTOR 5.00 1.00 X 0 0 0 KATHERINE CASAS VICE-CHAIR 5.00 X X 0 0 0 ROBERT GOLDSON CHAIR 5.00 1.00 X X 0 0 0 LANCE LECOMB SECRETARY 5.00 X X 0 0 0 LEONA LUCAS DIRECTOR 5.00 X 0 0 0 JOSE PINEDA DIRECTOR 5.00 1.00 X 0 0 0 CRAIG H LARSON TREASURER 5.00 X X 0 0 0 JEANICE L BAKER TERM EXPIRED DIRECTOR 5.00 X 0 0 0 THURMAN L BROOKS TERM EXPIRED DIRECTOR 5.00 X 0 0 0 JEFF KUNTZE CHIEF OPERATING OFFICER 40.00 X 170194 0 35328 PAM DAVENPORT PRINCIPAL SOUTH CITY CAMPU 40.00 X 112580 0 25188 SHELDON MCAFEE PRINCIPAL 40.00 X 113539 0 19617 TERRY W NOBLE DIRECTOR OF HUMAN RESOURCE 40.00 X 139235 0 29606 LOUISE LOSOS DIRECTOR - CURRICULUM RESOURCES 40.00 X 117533 0 25642 PHIL KENNEDY DIRECTOR OF ACADEMICS 40.00 X 119631 0 25471 772712 0 160852 8 0 1 0 FIRST STUDENT 22127 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 2749732 AMERISERVE 200 EAST WALNUT STREET COLUMBIA MO 65203 FOOD SERVICES 1638187 CENTAUR BUILDING SERVICES 4401 RIDGEWOOD AVENUE ST LOUIS MO 63116 CLEANING SERVICES 1214846 EDISON SCHOOLS 521 5TH AVENUE 11TH FLOOR NEW YORK NY 10175 MANAGEMENT SERVICES 1080000 KADEAN CONTRUCTIONS CO INC 1558 FENPARK DRIVE FENTON MO 63026 CONSTRUCTION SERVICES 322429 10 105468 47340205 59335 110468 47505008 2512 2512 11371 -11371 -11371 -11371 67826 67826 67826 47563975 67826 0 -8859 X 211411 211411 19757533 16428313 3329220 3534593 2891347 643246 2994643 2468875 525768 1514054 1244120 269934 226169 226169 77000 77000 6860965 5900051 960914 7485 7485 2457119 2457119 23162 8549 14613 3157023 3157023 2951561 1755729 1195832 207856 173388 34468 PROGRAM SUPPLIES 1211933 859465 352468 EQUIPMENT RENTAL & MAIN 814366 505849 308517 CURRICULUM EXPENSES 262818 259773 3045 DUES & MEMBERSHIPS 229134 6352 222782 225888 63454 162434 46724713 38179407 8545306 0 817085 548703 1956226 1928152 3184065 3684191 6685 506 170965 501539 55541830 16326717 41166572 39215113 5155892 4592314 1044229 992273 39442 343309 53541161 51806100 4308649 3607551 199582 114461 20090000 19385000 30226250 29903985 1200000 273384 712545 56297865 53723542 X 0 0 1734280 1928152 -4490984 -3845594 -2756704 -1917442 53541161 51806100 839262 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408831 1408831 45126521 10250599 34875922 1285846 150146 1135700 7720632 5925972 1794660 39215113 CITY INCOME TAX WITHHOLDING 15433 DUE TO PSRS 639915 ACCRUED INTEREST 57197 712545 47575346 0 47575346 -11371 -11371 47563975 46736084 0 46736084 -11371 -11371 46724713 PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON CAPITAL ASSETS -11,371. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON CAPITAL ASSETS -11,371. PART XI LINE 2D AND PART XII LINE 2D 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. CONFLUENCE ACADEMY LEA AND GATEWAY CENTER ARTS ACADEMY ARE ALSO INCLUDED IN A CONSOLIDATED AUDIT WITH FRIENDS OF CONFLUENCE ACADEMY. 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 170194 0 0 0 0 0 29436 0 5892 0 205522 0 0 0 TERRY W NOBLE DIRECTOR OF HUMAN RESOURCE 139235 0 0 0 0 0 23831 0 5775 0 168841 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 3771025 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 105468 COST X CAMERA 1 5000 FMV 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 MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. 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. 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 686,649. MANAGEMENT AND GENERAL EXPENSES 872,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558,713. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,029,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,029,922. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,183,480. MANAGEMENT AND GENERAL EXPENSES 88,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272,330. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF CONFLUENCE ACADEMY C 105468 COST FRIENDS OF CONFLUENCE ACADEMY E 10631000 COST