2015-02-14T13:04:34-06:00 2014-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2013-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 JEFF KUNTZE CHIEF OPERATING OFFICER 3145888554 2015-02-11 1 JAMES R RITTS P00362910 3142903300 2013 2016-02-25 16:41:14Z ROBERT GOLDSON 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 44430280 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. 9 9 729 45 0 0 45539954 44148818 0 0 -52402 3124 90046 278338 45577598 44430280 0 0 0 0 25197184 27408109 0 0 0 21627643 18080306 46824827 45488415 -1247229 -1058135 55644607 53541161 57343176 56297865 -1698569 -2756704 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 37275406 278338 TO PROVIDE APPROXIMATELY 3,529 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, ANDTECHNOLOGY, TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY. 37275406 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 1 111 0 1 729 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 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 JEANICE L BAKER DIRECTOR 5.00 X 0 0 0 HOLSTON BLACK III DIRECTOR 5.00 X 0 0 0 THURMAN L BROOKS SECRETARY 5.00 X X 0 0 0 JAMES BUFORD DIRECTOR 5.00 X 0 0 0 KATHERINE CASAS DIRECTOR 5.00 X 0 0 0 DR HARVEY R FIELDS JR DIRECTOR 5.00 X 0 0 0 ROBERT GOLDSON DIRECTOR 5.00 X 0 0 0 SONYA HENRY BOARD CHAIR 5.00 1.00 X X 0 0 0 JENNIFER SKOVAR VICE-CHAIR 5.00 X X 0 0 0 CRAIG H LARSON DIRECTOR 5.00 X 0 0 0 LANCE LECOMB DIRECTOR 5.00 X 0 0 0 LEONA LUCAS DIRECTOR 5.00 X 0 0 0 JOSE PINEDA DIRECTOR 5.00 X 0 0 0 ARMANDO SILICEO-ROMAN DIRECTOR 5.00 X 0 0 0 TIM ROWBOTTOM DIRECTOR 5.00 X 0 0 0 PAUL TICE TREASURER 5.00 1.00 X X 0 0 0 DR SUSAN UCHITELLE DIRECTOR 5.00 X 0 0 0 JEFF KUNTZE CHIEF OPERATING OFFICER 40.00 X 172198 0 35768 PAM DAVENPORT PRINCIPAL SOUTH CITY CAMPUS 40.00 X 116825 0 25208 SONYA MURRAY PRINCIPAL OLD NORTH CAMPUS 40.00 X 111065 0 16731 TERRY W NOBLE DIRECTOR OF HUMAN RESOURCES 40.00 X 144074 0 28394 PHIL KENNEDY DIRECTOR OF ACADEMICS 40.00 X 120057 0 18696 CHESTER BLUETTE PRINCIPAL CONFLUENCE PREP ACADEMY 40.00 X 111251 0 26633 775470 0 151430 7 0 1 0 FIRST STUDENT 22127 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 3134625 AMERISERVE 200 EAST WALNUT STREET COLUMBIA MO 65203 FOOD SERVICES 1947875 CENTAUR BUILDING SERVICES 4401 RIDGEWOOD AVENUE ST LOUIS MO 63116 CLEANING SERVICES 1160993 EDISON SCHOOLS 521 5TH AVENUE 11TH FLOOR NEW YORK NY 10175 MANAGEMENT SERVICES 915970 SPECIAL SERVICES 1309 CONVENTION PLAZA ST LOUIS MO 63103 SECURITY SERVICES 283572 19 20534 44062837 65447 54390 44148818 3124 3124 278338 278338 278338 44430280 278338 0 3124 X 210582 210582 19633578 16275982 3357596 3129238 2582116 547122 2963235 2424531 538704 1471476 1216790 254686 224541 224541 70900 70900 6931703 5931441 1000262 3971 3971 247786 247786 2284443 2284443 30854 9263 21591 3070028 3070028 2809421 1762987 1046434 194347 152751 41596 EQUIPMENT RENTAL & MAIN 781029 566075 214954 PROGRAM SUPPLIES 650164 397615 252549 CURRICULUM EXPENSES 306053 306053 DUES & MEMBERSHIPS 227620 6746 220874 247446 40799 206647 45488415 37275406 8213009 0 795441 817085 3583066 1956226 3704063 3184065 3749 6685 234464 170965 54659523 13492951 41375242 41166572 4813955 5155892 1096185 1044229 38442 39442 55644607 53541161 3540642 4308649 200684 199582 20765000 20090000 28716006 30226250 4047595 1200000 73249 273384 57343176 56297865 X 0 0 1734280 1734280 -3432849 -4490984 -1698569 -2756704 55644607 53541161 -1058135 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408831 1408831 45175840 7774640 37401200 573627 57010 516617 7501225 5661301 1839924 41166572 CITY INCOME TAX WITHHOLDING 14083 DUE TO FRIENDS OF CONFLUENCE ACADEMY 36000 DUE TO PSRS 164635 ACCRUED INTEREST 58666 273384 44430280 0 44430280 0 44430280 45488415 0 45488415 0 45488415 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 167198 0 5000 0 0 0 26476 0 9292 0 207966 0 0 0 TERRY W NOBLE DIRECTOR OF HUMAN RESOURCES 139074 0 5000 0 0 0 20691 0 7703 0 172468 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 3066025 23156025 1722160 463600 20970265 2008 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 X EDUCATIONAL P 2 43993 COST OF SUPPLIES X PIANO 1 9500 FMV X TICKETS 1 897 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS. SIGNIFICANT CHANGES INCLUDE CLARIFICATIONS AS TO THE TERM OF OFFICE FOR DIRECTORS AND THE DEFINITION OF A QUORUM FOR BOARD DECISIONS AT MEETINGS. EACH DIRECTOR WILL SERVE A THREE-YEAR TERM FROM THE DATE OF HIS OR HER ELECTION. ONE THIRD OF THE DIRECTORS, TO THE EXTENT PRACTICEABLE, WILL BE ELECTED EACH YEAR AT THE ANNUAL MEETING. NO DIRECTOR WILL SERVE MORE THAN TWO CONSECUTIVE THREE-YEAR TERMS. FULFILLING AN INCOMPLETE TERM IS NOT CONSIDERED PART OF THE TERM LIMIT. THE MAJORITY OF DIRECTORS IN OFFICE SHALL BE CONSIDERED A QUORUM FOR BUSINESS DECISIONS AT ALL MEETINGS OF THE BOARD. THE ACT OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QOURUM IS PRESENT SHALL BE CONSIDERED A VALID ACT OF THE BOARD, EXCEPT IN SPECIFIC INSTANCES WHERE A DIFFERENT NUMBER MAY BE REQUIRED BY THE ARTICLES OR THE BYLAWS. 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 676,039. MANAGEMENT AND GENERAL EXPENSES 875,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,551,549. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,255,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255,942. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,999,460. MANAGEMENT AND GENERAL EXPENSES 124,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124,212. 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