2022-05-10T14:20:04-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2020-07-01 680557741 CONFLUENCE ACADEMY CONF 3145888554 611 NORTH 10TH STREET NO 525 ST LOUIS MO 63101 JEFF KUNTZE CHIEF FINANCIAL OFFICER 3145888554 2022-05-10 1 JEFF KUNTZE 999009999 JEFF PARKER P00970069 6182331200 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEONA LUCAS 611 NORTH 10TH STREET NO 525 ST LOUIS MO 63101 48180498 0 X WWW.CONFLUENCEACADEMY.ORG X 2000 MO SEE SCHEDULE OAS 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. 7 7 423 20 0 0 42378051 46582719 0 0 94333 50345 7628065 1547434 50100449 48180498 0 0 0 0 25491898 26366766 0 0 0 16725196 16834412 42217094 43201178 7883355 4979320 36675641 36687360 22414456 17446855 14261185 19240505 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 35258408 0 1547434 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. 35258408 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 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 1 1 0 0 1 79 0 423 1 0 0 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 LEONA LUCAS CHAIR 5.00 0.00 X X 0 0 0 ESSENCE OWENS SECRETARY (TERM ENDED) 5.00 0.00 X X 0 0 0 LANCE LECOMB TREASURER 5.00 0.00 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 5.00 1.00 X 0 0 0 CHARLISHA GREENE SECRETARY 5.00 0.00 X X 0 0 0 CANDICE CARTER-OLIVER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 205481 0 39017 JEFFREY KUNTZE CHIEF FINANCIAL OFFICER 40.00 0.00 X 188029 0 37734 LOUISE LOSOS ACADEMIC DIRECTOR 40.00 0.00 X 146568 0 30821 PAMELA DAVENPORT PRINCIPAL 40.00 0.00 X 133183 0 28884 ASHLEY OLSON PRINCIPAL 40.00 0.00 X 125124 0 26941 VARA D BURGDORF PRINCIPAL 40.00 0.00 X 120231 0 26377 SHANE HOPPER PRINCIPAL 40.00 0.00 X 119950 0 26272 1038566 0 216046 11 0 1 0 FIRST STUDENT 600 VINE STREET STE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 1725459 WFF FACILITY SERVICES 211 S JEFFERSON AVE ST LOUIS MO 63103 CLEANING SERVICES 1714430 COMPASS GROUP USA INC 2400 YORKMOUNT ROAD CHARLOTTE NC 28217 FOOD SERVICES 1539801 TRUSTHOUSE SERVICES GROUP INC 2400 ANSYS DRIVE SUITE 404 CANNONSBURG PA 15317 FOOD SERVICE 889071 LAKE SIDE ROOFING COMPANY INC 2205 VANDALIA COLLINSVILLE IL 62234 ROOFING SERVICES 586309 12 36517 46524974 21228 36517 46582719 50345 50345 GAIN ON CAPITAL LEASE TERMINATION 900099 1473226 1473226 MISCELLANEOUS 611110 74208 74208 1547434 48180498 1547434 0 50345 X 406668 406668 18527419 14899013 3628406 2937121 2290954 646167 3098904 2389058 709846 1396654 1105047 291607 105917 105917 47113 47113 36000 36000 4545138 3781778 763360 136309 46631 89678 216698 216698 2297528 2171785 125743 995874 995874 1136355 1136355 330293 246090 84203 STUDENT TRANSPORTATION 2405730 2405730 INSTRUCTIONAL SERVICES 2253352 1725263 528089 REPAIRS & MAINTENANCE 1119755 1089500 30255 PROGRAM SUPPLIES 970231 970231 238119 5099 233020 43201178 35258408 7942770 0 300298 313848 9330224 9803834 2491665 3468864 121529 378037 35829397 17614728 19919381 18214669 1939293 1901528 2573251 2606580 36675641 36687360 5291383 3490599 1112 15295000 13956256 1826961 22414456 17446855 X 14261185 19240505 14261185 19240505 36675641 36687360 4979320 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: TAXPAYER ENGAGED A PROFESSIONAL SERVICES FIRM TO EDUCATE MISSOURI LEGISLATORS ON THE NEEDS OF CHARTER SCHOOLS TO BETTER EDUCATE STUDENTS WITH THE HIGHEST QUALITY EDUCATION. 488211 488211 25956281 9153941 16802340 1327155 804380 522775 8053617 7656407 397210 4133 4133 18214669 SECURITY DEPOSITS 8800 DUE FROM RELATED ORGANIZATION 2597780 2606580 48180498 0 48180498 0 48180498 43201178 0 43201178 0 43201178 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 205481 0 0 0 0 0 32130 0 6887 0 244498 0 0 0 JEFFREY KUNTZE CHIEF FINANCIAL OFFICER 188029 0 0 0 0 0 30876 0 6858 0 225763 0 0 0 LOUISE LOSOS ACADEMIC DIRECTOR 146568 0 0 0 0 0 24147 0 6674 0 177389 0 0 0 PAMELA DAVENPORT PRINCIPAL 133183 0 0 0 0 0 22327 0 6557 0 162067 0 0 0 ASHLEY OLSON PRINCIPAL 125124 0 0 0 0 0 20449 0 6492 0 152065 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS 431163465 791649JT4 2007-02-14 23156025 PROGRAM SUPPORT 0 0 0 A 8806025 23156025 1722160 463600 20970265 2008 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X EDUCATIONAL PROGRAM SUPPLIES 1 36517 COST 0 0 0 PART I, COLUMN (B): THE ACADEMY IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,781,778. MANAGEMENT AND GENERAL EXPENSES 763,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,545,138. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF CONFLUENCE ACADEMY C 36517 COST FRIENDS OF CONFLUENCE ACADEMY K 921297 GAAP FRIENDS OF CONFLUENCE ACADEMY D 75000 COST