2025-05-06T15:22:36-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 319 N FOURTH STREET 500 ST LOUIS MO 63102 LEONA LUCAS CHAIR 3145888554 2025-04-25 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-04-25 2023 2025-03-06 01:10:19Z X LEONA LUCAS 319 N FOURTH STREET 500 ST LOUIS MO 63102 57109237 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. 6 6 436 20 0 0 56756119 56696584 0 0 -555149 114454 159504 298199 56360474 57109237 0 0 0 0 29628982 34046394 0 0 0 23250742 24927738 52879724 58974132 3480750 -1864895 67321896 64572668 45223712 44339379 22098184 20233289 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 47737702 0 298199 TO PROVIDE STUDENTS WITH EDUCATIONAL TOOLS AND PRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, TECHNOLOGY, AND VISUAL AND PERFORMING ARTS, TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY. 47737702 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 141 0 436 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF KUNTZE 3144362313 319 N FOURTH STREET 500 ST LOUIS MO 63102 LEONA LUCAS CHAIR 5.00 2.00 X X 0 0 0 JACK WILLIAMS VICE CHAIR 5.00 0.00 X 0 0 0 SHIELA WARD PHD DIRECTOR 5.00 0.00 X 0 0 0 DELESHA GEORGE DIRECTOR (TERM END 8/23) 5.00 2.00 X 0 0 0 CHARLISHA GREENE SECRETARY 5.00 0.00 X X 0 0 0 KIMBERLY SALLS DIRECTOR 5.00 0.00 X 0 0 0 BARBARA GEISMAN TREASURER 5.00 0.00 X X 0 0 0 JEFFREY KUNTZE CHIEF FINANCIAL OFFICER 40.00 0.00 X 218828 0 58021 CANDICE CARTER-OLIVER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 233702 0 50444 LOUISE LOSOS ACADEMIC DIRECTOR 40.00 0.00 X 177462 0 33693 VARA D BURGDORF PRINCIPAL 40.00 0.00 X 153819 0 30665 SHANE HOPPER PRINCIPAL 40.00 0.00 X 157093 0 30894 LAQWEDA TAYLOR PRINCIPAL 40.00 0.00 X 152257 0 39265 LESLIE MUHAMMAD DIRECTOR OF STUDENT SERVICES & FAMILY INVOLVEMENT 40.00 0.00 X 141510 0 46672 1234671 0 289654 19 0 1 0 FIRST STUDENT 600 VINE STREET STE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 3981235 COMPASS GROUP USA INC 2400 YORKMOUNT ROAD CHARLOTTE NC 28217 FOOD SERVICES 2278254 ABBCO SERVICE CORPORATION 9777 GREEN PARK INDUSTRIAL DRIVE ST LOUIS MO 63123 CLEANING/MTC SERVICES 1813337 KELLY SERVICES 999 W BIG BEAVER ROAD TROY MI 48084 SUBSTITUTE SERVICES 1134891 ESSENTIAL NETWORK TECHNOLOGIES 30 GERBER INDUSTRIAL DRIVE ST PETERS MO 63376 TECHNOLOGY SUPPORT 601201 22 57102 56443436 196046 57102 56696584 114454 114454 INSURANCE REIMBURSEMENT 611110 185880 185880 MISCELLANEOUS 611110 112319 112319 298199 57109237 298199 0 114454 573055 573055 24213774 19402876 4810898 3237904 2563012 674892 4219761 3340215 879546 1801900 1414166 387734 78481 78481 60490 60490 4597933 2652460 1945473 123511 50330 73181 2971 2971 2280410 2257974 22436 589789 589789 509997 329985 180012 INSTRUCTIONAL SERVICES 4913874 4388192 525682 STUDENT TRANSPORTATION 4683206 4683206 PROGRAM SUPPLIES 3214308 2719314 494994 REPAIRS & MAINTENANCE 2282916 2066769 216147 1589852 1279414 310438 58974132 47737702 11236430 0 12860591 10246847 35417 30784 5332390 4257028 737900 808524 16440949 11766038 3780958 4674911 44574640 44554574 67321896 64572668 4169446 4269148 41054266 40070231 45223712 44339379 X 22098184 20233289 22098184 20233289 67321896 64572668 -1864895 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5811420 2432617 3378803 1327155 1118227 208928 9302374 8215194 1087180 4674911 SECURITY DEPOSITS 20245 DUE FROM RELATED ORGANIZATION 2637500 RIGHT OF USE ASSETS 41896829 44554574 LEASE LIABILITIES 40070231 40070231 57109237 0 57109237 0 57109237 58974132 0 58974132 0 58974132 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 CHIEF EXECUTIVE OFFICER 233702 0 0 0 0 0 33714 0 16730 0 284146 0 0 0 JEFFREY KUNTZE CHIEF FINANCIAL OFFICER 218828 0 0 0 0 0 32848 0 25173 0 276849 0 0 0 LOUISE LOSOS ACADEMIC DIRECTOR 177462 0 0 0 0 0 25051 0 8642 0 211155 0 0 0 LAQWEDA TAYLOR PRINCIPAL 152257 0 0 0 0 0 22724 0 16541 0 191522 0 0 0 LESLIE MUHAMMAD DIRECTOR OF STUDENT SERVICES & FAMIL 141510 0 0 0 0 0 22330 0 24342 0 188182 0 0 0 SHANE HOPPER PRINCIPAL 157093 0 0 0 0 0 22302 0 8592 0 187987 0 0 0 VARA D BURGDORF PRINCIPAL 153819 0 0 0 0 0 21886 0 8779 0 184484 0 0 0 X EDUCATIONAL PROGRAM SUPPLIES AND EQUIPMENT 15 57102 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY CREATE AND DESIGNATE AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, TO THE EXTENT PROVIDED IN A RESOLUTION OF THE BOARD SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION; PROVIDED, HOWEVER, THAT SUCH COMMITTEE SHALL HAVE NO POWER OR AUTHORITY TO AMEND, ALTER OR REPEAL THE ARTICLES OR BYLAWS; ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY SUCH COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; ADOPT A PLAN OF MERGER OR OF CONSOLIDATION; AUTHORIZE THE SALE, LEASE, PLEDGE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFOR; ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEE. THE EXISTENCE OF AN EXECUTIVE COMMITTEE SHALL NOT RELIEVE THE BOARD, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BY LAW. ALL THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE MEMBERS OF THE BOARD. 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 AND THE CHIEF FINANCIAL OFFICER WHO REPORTS TO THE BOARD OF DIRECTORS. AFTER IT IS REVIEWED BY THE BOARD FINANCE COMMITTEE, THE RETURN IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. 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 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 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 CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. FRIENDS OF CONFLUENCE ACADEMY 319 N 4TH ST STE 500 ST LOUIS MO 63102 273635850 SUPPORT MO 501(C)(3) LINE 12A, I CONFLUENCE ACADEMY 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF CONFLUENCE ACADEMY K 2881285 GAAP