2020-05-08T06:16:57-05:00 2019-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 JEFF KUNTZE CHIEF OPERATING OFFICER 3145888554 2020-04-27 1 JAMES R RITTS P00362910 3142903300 71.14.215.226 2020-04-27 22:29:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20D757FC92F0D2530603AB0F904D8D804D77B021 2018 2020-09-23 17:36:50Z HOLSTON BLACK III 611 NORTH 10TH STREET NO 525 SAINT LOUIS MO 63101 44163945 0 X WWW.CONFLUENCEACADEMY.ORG X 2000 MO AS A COLLABORATIVE NETWORK OF UNIQUE SCHOOLS IN AN URBAN SETTING, CONFLUENCE DEVELOPS THE WHOLE CHILD BY PROVIDING EXPERIENCES THAT REQUIRE CRITICAL THINKING, CREATIVITY, AND EMPATHY TO EQUIP GRADUATES TO BECOME LEADERS IN A CHANGING SOCIETY. 5 5 653 45 0 0 41515140 42767296 0 0 -4816 78072 9635076 1318577 51145400 44163945 0 0 0 0 25949055 25195561 0 0 0 19305967 17498151 45255022 42693712 5890378 1470233 43757771 37415462 38852302 31039760 4905469 6375702 AS A COLLABORATIVE NETWORK OF UNIQUE SCHOOLS IN AN URBAN SETTING, CONFLUENCE DEVELOPS THE WHOLE CHILD BY PROVIDING EXPERIENCES THAT REQUIRE CRITICAL THINKING, CREATIVITY, AND EMPATHY TO EQUIP GRADUATES TO BECOME LEADERS IN A CHANGING SOCIETY. 0 0 35456224 1318577 TO PROVIDE APPROXIMATELY 2,978 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. 35456224 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 0 0 0 0 0 1 1 1 0 0 1 77 0 653 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 BOARD CHAIR 5.00 1.00 X X 0 0 0 LEONA LUCAS BOARD VICE-CHAIR/ TREASURER 5.00 X X 0 0 0 ESSENCE OWENS SECRETARY 5.00 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 CANDICE CARTER-OLIVER CEO 40.00 X 194327 0 37242 JEFF KUNTZE CHIEF FINANCIAL OFFICER 40.00 X 177215 0 35745 LOUISE LOSOS DIRECTOR CURRICULUM RESOURCES 40.00 X 139257 0 29141 MICHAEL POWERS PRINCIPAL 40.00 X 127528 0 27186 PAM DAVENPORT PRINCIPAL 40.00 X 125520 0 27549 LAQWEDA TAYLOR PRINCIPAL 40.00 X 104794 0 23775 JOHN KLEIN DIRECTOR OF OPERATIONS 40.00 X 102543 0 23233 971184 0 203871 7 0 1 0 FIRST STUDENT 600 VINE ST STE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 2895870 TRUSTHOUSE SERVICES GROUP INC 2400 ANSYS DRIVE SUITE 404 CANNONSBURG PA 15317 FOOD SERVICES 1717828 WFF FACILITY SERVICES 211 S JEFFERSON AVE ST LOUIS MO 63103 CLEANING SERVICES 1642274 ESSENTIAL NETWORK TECHNOLOGIES 924 HEMSATH ST CHARLES MO 63303 TECHNOLOGY MANAGEMENT 640348 KELLY SERVICES 999 W BIG BEAVER RD TROY MI 48084 SUBSTITUTE TEACHERS 477784 14 123937 35683230 6960129 23937 42767296 78072 78072 GAIN ON CAPITAL LEASE OBLIGATION 900099 1302520 1302520 16057 16057 1318577 44163945 1318577 0 78072 X 464790 464790 17896893 14592292 3304601 2839871 2312360 527511 2643618 2185816 457802 1350389 1087795 262594 135203 135203 93400 93400 3600 3600 6201736 5048750 1152986 3236 3236 1469296 1244344 224952 1018625 907564 111061 12745 607 12138 2074462 2074462 1983082 1983082 331523 247797 83726 PUPIL TRANSPORTATION 3066629 3066629 PROGRAM SUPPLIES 876573 699183 177390 DUES & MEMBERSHIPS 175676 5448 170228 EMPLOYEE RECRUITMENT 52270 52270 95 95 42693712 35456224 7237488 0 1962000 1864797 1711037 3800134 2432178 2078878 2352461 2386250 85246 96368 45607778 20717271 31698543 24890507 3203239 1985461 313067 313067 43757771 37415462 4300510 4591678 74786 814 17050000 16195000 16309978 9710778 1117028 541490 38852302 31039760 X 4905469 6375702 4905469 6375702 43757771 37415462 1470233 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408831 1408831 35051058 13586357 21464701 1327155 1327155 7820734 7130914 689820 24890507 DUE TO PSRS 463519 ACCRUED INTEREST 35752 DUE TO RELATED ORGANIZATION 42219 541490 44163945 0 44163945 0 44163945 42693712 0 42693712 0 42693712 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 194327 0 0 0 0 0 0 0 37242 0 231569 0 0 0 JEFF KUNTZE CHIEF FINANCIAL OFFICER 177215 0 0 0 0 0 0 0 35745 0 212960 0 0 0 LOUISE LOSOS DIRECTOR CURRICULUM RESOURCES 139257 0 0 0 0 0 0 0 29141 0 168398 0 0 0 MICHAEL POWERS PRINCIPAL 127528 0 0 0 0 0 0 0 27186 0 154714 0 0 0 PAM DAVENPORT PRINCIPAL 125520 0 0 0 0 0 0 0 27549 0 153069 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 6961025 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 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 AND FORM 990S OF OTHER ORGANIZATIONS 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 1,876,948. MANAGEMENT AND GENERAL EXPENSES 610,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,487,509. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,171,802. MANAGEMENT AND GENERAL EXPENSES 542,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714,227. 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF CONFLUENCE ACADEMY C 123937 COST FRIENDS OF CONFLUENCE ACADEMY K 118855 GAAP