2020-11-13T10:27:55-06:00 2020-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2019-07-01 680336170 THE RIVER SCHOOL FOUNDATION RIVE 7072536813 1850 SALVADOR AVENUE NAPA CA 94558 LAURA WEBB PRESIDENT 7072536813 2020-11-15 1 KIMBERLY A JONES P01082912 7072552275 69.62.135.115 2020-11-11 11:42:01 PS P 292CB1392BC3470FC6B2D54BB3AC1E4E0BA7A455 292CB1392BC3470FC6B2D54BB3AC1E4E0BA7A455 2019 2021-01-29 14:40:06Z LAURA WEBB 1850 SALVADOR AVENUE NAPA CA 94558 105433 0 X RIVERFAMILYFOUNDATION.ORG X 2004 CA THE RIVER FAMILY FOUNDATION WORKS TO SECURE THE FINANCIAL VIABILITY AND VOLUNTEER RESOURCES NEEDED TO SUPPLEMENT OUR STUDENTS' EXPERIENCE THROUGH SCHOOL-RELATED EVENTS AND ENRICHED PROGRAMS. WITH THE HELP OF OUR COMMUNITY OF PARENTS AND RIVER STAFF, THIS PROVIDES US THE OPPORTUNITY TO STIMULATE OUR CHILDREN'S ACADEMIC LEARNING AND SOCIAL AND EMOTIONAL GROWTH. 13 13 0 0 0 0 140960 93724 15202 7175 -11114 581 77235 -4353 222283 97127 0 0 0 0 0 276 0 0 0 166954 73411 166954 73687 55329 23440 449361 470701 7100 5000 442261 465701 X THE EXPRESS AND EXEMPT PURPOSE OF THE RIVER SCHOOL FOUNDATION IS TO SUPPORT THE RIVER SCHOOL, AN ACADEMICALLY CHALLENGING 6TH, 7TH AND 8TH GRADE CHARTER SCHOOL WHERE STUDENTS ACQUIRE AN AWARENESS OF SELF-RESPONSIBILITY, DESIRE TO LEARN AND REACH THEIR OWN POTENTIAL. RSF PROVIDES OPERATIONAL, FINANCIAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT. 0 0 40678 11709 PROGRAM EXPENSES - THIS INCLUDES THE COST THE RIVER SCHOOL INCURS TO PROVIDE THEIR ELECTIVE PROGRAMS THROUGH OUT THE SCHOOL YEAR. THE REVENUE IS FROM CONTRIBUTIONS FROM DONORS WHO BELIEVE AND SUPPORT THESE PROGRAMS WITHIN THE RIVER SCHOOL. THESE ARE THE ART, BAND, CHORUS, DRAMA AND WORLD PERCUSSIONS CLASSES. 15796 FIELDTRIPS EXPENSES - THIS COST IS FOR THE STUDENTS TO GO ON DIFFERENT FIELDTRIPS THROUGH OUT THE SCHOOL YEAR. THE EXPENSES INLCUDE THE COST OF THE FACILITIES ALONG WITH THE TRANSPORTATION AND INSURANCE. THE 8TH GRADE CLASS HAS THEIR FIELDTRIP AND THE 6TH AND 7TH HAVE JOINT FIELDTRIPS ALONG WITH THE BAND AND CHORUS FORUM MUSIC FESTIVAL AND OTHER PLAYS THEY GO TO. ALL THESE FIELDTRIPS ARE A WAY TO ALLOW STUDENTS TO BE IN A SAFE ENVIRONMENT WHERE THEY CAN LEARN COMMUNITY ALONG WITH HELPING STUDENTS BECOME PERSONALLY AND SOCIALLY RESPONSIBLE. 56474 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7072536813 1850 SALVADOR AVENUE NAPA CA 94558 X LAURA WEBB PRESIDENT 2.00 X X 0 0 0 JOHN HAMILTON TREASURER 2.00 X X 0 0 0 MEGAN EIERMAN VICE PRESIDENT 2.00 X X 0 0 0 VICTOR SCARGLE DIRECTOR 1.00 X 0 0 0 PERRY TEAFF DIRECTOR 1.00 X 0 0 0 MAUREEN THEUNISSEN SECRETARY 2.00 X X 0 0 0 MARILYN REID DIRECTOR 1.00 X 0 0 0 RACHEL BERGMAN DIRECTOR 1.00 X 0 0 0 DAN LINTZ DIRECTOR 1.00 X 0 0 0 LISA CRUMP EICHLER DIRECTOR 1.00 X 0 0 0 STACY EICHNER DIRECTOR 1.00 X 0 0 0 SHEA HUNTER DIRECTOR 1.00 X 0 0 0 RINA RALETTI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 43522 50202 93724 RIVER WEAR FEES 900099 6975 6975 BACKPACK CLUB REVENUE 900099 200 200 7175 581 581 0 43522 8306 -8306 -8306 MISCELLANEOUS 900099 3953 3953 3953 97127 11709 0 -8306 276 276 -1892 -1892 14290 14290 3018 3018 1797 1797 CURRICULUM MATERIALS 29577 29577 FIELD TRIPS 15796 15796 SPIRIT WEAR 5263 5263 COST OF GOODS SOLD 4075 4075 1487 1487 73687 56474 17213 0 345099 467554 103017 1245 0 3147 449361 470701 7100 5000 7100 5000 X 405457 428897 36804 36804 442261 465701 449361 470701 23440 0 X 0 0 0 X 93724 93724 93724 93724 93724 581 581 94305 2822 0.99380 X 0 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(F) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THERE ARE NO PROVISIONS FOR INCOME TAX EXPENSE ACCORDINGLY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY WERE FILED. LUAU 4252 4252 1503 STOMP 32182 32182 3427 4 7088 7088 3376 43522 43522 8306 8306 -8306 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS MUST FILL OUT AND RETURN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.