2026-03-30T11:47:40-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-07-01 273635850 FRIENDS OF CONFLUENCE ACADEMY FRIE 3145888554 319 N FOURTH STREET 500 ST LOUIS MO 63102 HOLSTON BLACK III CHAIR 3145888554 2026-03-26 1 1 ERIKA MARTINEZ P02297196 6182331200 2026-03-26 2024 2025-03-06 01:10:19Z X HOLSTON BLACK III 319 N FOURTH STREET 500 ST LOUIS MO 63102 2049260 0 X N/A X 2010 MO TO SUPPORT THE MISSION AND PROGRAMS OF CONFLUENCE ACADEMY THROUGH FUND-RAISING AND MANAGEMENT OF FUNDS. 4 4 0 6 0 0 21481 3579 0 0 157141 156803 -785791 -794943 -607169 -634561 57102 24601 0 0 0 0 0 0 0 39832 42393 96934 66994 -704103 -701555 36582278 35514462 31403507 31037246 5178771 4477216 TO SUPPORT THE MISSION AND PROGRAMS OF CONFLUENCE ACADEMY THROUGH FUND-RAISING AND MANAGEMENT OF FUNDS. 0 0 52334 24601 -794943 TO PROVIDE FUND-RAISING EFFORTS FOR CONFLUENCE ACADEMY'S STUDENTS TO SUPPORT THEM WITH EDUCATIONAL TOOLS AND TECHNOLOGY TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY. 52334 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF KUNTZE 3145888554 319 N FOURTH STREET 500 ST LOUIS MO 63102 X HOLSTON BLACK III CHAIR 2.00 0.00 X X 0 0 0 BARBARA GEISMAN SECRETARY 2.00 5.00 X X 0 0 0 JEANICE BAKER TREASURER 2.00 0.00 X X 0 0 0 LEONA LUCAS MEMBER 2.00 5.00 X 0 0 0 CRAIG LARSON SECRETARY (TERM END 8/24) 2.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 3579 3579 156803 156803 1888878 2683821 -794943 -794943 -794943 -634561 -794943 0 156803 24601 24601 3750 3750 4840 4840 2080 2080 27733 27733 3990 3990 66994 52334 14660 0 303000 296445 2445762 2535748 2203 0 45215130 13175836 33182435 32039294 648878 642975 36582278 35514462 356394 407394 1904187 1853842 25856548 25459417 3286378 3316593 31403507 31037246 X 5178771 4477216 5178771 4477216 36582278 35514462 -701555 0 X 0 1 X 0 0 X X 1 CONFLUENCE ACADEMY 680557741 2 1 1514963 1221189 1 1514963 1221189 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 743306 743306 44471824 13175836 31295988 32039294 DUE TO AFFILIATE 2673620 RIGHT OF USE LIABILITY 642973 3316593 2049260 2683821 2683821 -634561 0 -634561 2750815 2683821 2683821 66994 0 66994 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME ON FORM 990, PAGE 9 2,683,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME ON FORM 990, PAGE 9 2,683,821. 1 CONFLUENCE ACADEMY 611 NORTH 10TH STREET ST LOUIS MO 63101 680557741 501(C)(3) 15119 9482 COST EDUCATIONAL PROGRAM SUPPLIES TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY. 1 PART I, LINE 2: FRIENDS OF CONFLUENCE ACADEMY IS A SUPPORT ORGANIZATION WITH A SIGNIFICANT NUMBER OF BOARD MEMBERS SERVING ON BOTH CONFLUENCE ACADEMY AND FRIENDS OF CONFLUENCE ACADEMY. THIS ALLOWS THE BOARD OVERSIGHT OF EXPENDITURES OF GRANTS AWARDED TO CONFLUENCE ACADEMY. FRIENDS OF CONFLUENCE ACADEMY PURCHASES SUPPLIES AND FURNISHINGS AND DIRECTLY CONTRIBUTES SAID PURCHASES TO CONFLUENCE ACADEMY. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS MISSOURI 431163465 791649JW7 2022-08-17 29022554 REFUND PRIOR TAXABLE BONDS AND REFUND PRIOR TAX-EXEMPT BONDS DATED 2/14/07 0 0 0 A 1843263 29022554 182988 446487 28393079 1 1 0 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 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY A RESOLUTION ADOPTED BY THE MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF AT LEAST TWO DIRECTORS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY OF THE FORM 990 IS REVIEWED BY A STAFF ACCOUNTANT OF CONFLUENCE ACADEMY, A RELATED ENTITY, WHO REPORTS TO THE BOARD OF DIRECTORS. AFTER IT IS REVIEWED BY THE BOARD TREASURER, THE RETURN IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. 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 C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLUENCE ACADEMY 611 NORTH 10TH STREET ST LOUIS MO 63101 680557741 EDUCATION MO 501(C)(3) LINE 2 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0