2020-05-15T06:52:49-05:00 2019-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2018-07-01 680336170 THE RIVER SCHOOL FOUNDATION RIVE 7072536813 1850 SALVADOR AVENUE NAPA CA 94558 JOHN HAMILTON TREASURER 7072536813 2020-05-13 1 KIMBERLY A JONES P01082912 7072552275 69.62.135.115 2020-05-13 13:09:23 PD P 20C11E262A772354DB32EB1DDCACE6DFB66A7807 292CB1392BC3470FC6B2D54BB3AC1E4E0BA7A455 2018 2020-09-23 17:36:50Z X JOHN HAMILTON 1850 SALVADOR AVENUE NAPA CA 94558 273124 0 X RIVERSCHOOL.ORG X 2004 CA 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. 11 11 0 360 0 0 126385 140960 31438 15202 364 -11114 93617 77235 251804 222283 0 0 0 0 0 0 0 0 10375 226329 166954 226329 166954 25475 55329 406525 449361 19593 7100 386932 442261 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 118392 15200 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. 15164 15202 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. 133556 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 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 RICHARD HALL PRESIDENT 2.00 X X 0 0 0 JOHN HAMILTON TREASURER 2.00 X X 0 0 0 JIM BARTSCHERER VICE PRESIDENT 2.00 X X 0 0 0 PATRICK KELLAHER DIRECTOR 1.00 X 0 0 0 HEATHER WATSON DIRCTOR 1.00 X 0 0 0 MEGAN EIERMAN DIRECTOR 1.00 X 0 0 0 VICTOR SCARGLE DIRECTOR 1.00 X 0 0 0 PERRY TEAFF DIRECTOR 1.00 X 0 0 0 BRIAN MUNDY DIRECTOR 1.00 X 0 0 0 LAURA WEBB DIRECTOR 1.00 X 0 0 0 MEGAN LAUGHRIDGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26632 114328 26632 140960 FIELDTRIP FEES 900099 15202 15202 15202 495 495 11609 -11609 -11609 -11609 90153 26632 39232 50921 50921 26314 0 26314 26314 222283 30402 0 50921 15800 15800 817 817 1492 1492 3017 3017 1778 1778 TEACHER COST 78673 78673 SCHOOL ACTIVITIES 24210 13835 10375 FIELD TRIPS 15164 15164 CURRICULUM MATERIALS 10409 10409 15594 11641 3953 166954 133556 23023 10375 287324 345099 102760 103017 1815 1245 0 0 14626 0 406525 449361 19593 7100 19593 7100 X 347285 405457 39647 36804 386932 442261 406525 449361 55329 0 X 0 1 X 0 0 X X 1 RIVER SCHOOL MEMBER OF NAPA VALLEY UNIFIED SCHOOL DISTRICT 680336170 6 1 78673 88281 1 78673 88281 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3: THE PRINCIPAL OF THE SCHOOL IS APPOINTED BY THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (THE SUPPORTED ORGANIZATION). THE PRINCIPAL SERVES ON THE BOARD OF DIRECTORS OF THE RIVER SCHOOL FOUNDATION AS A NON-VOTING EX-OFFICIO MEMBER. HE ALSO WORKS CLOSELY WITH THE ACCOUNTANT FOR THE FOUNDATION AND IS A SIGNER ON THE FOUNDATION'S BANK ACCOUNT. PART IV, SECTION E, LINE 1C: DURING THE FISCAL YEAR, THE RIVER SCHOOL FOUNDATION PAID A TOTAL OF $78,673 TO THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (NVUSD, THE SUPPORTED ORGANIZATION) IN SUPPORT OF NVUSD EMPLOYEE SALARIES AND BENEFITS FOR STAFF WHO WERE ASSIGNED TO THE RIVER SCHOOL. 0 X 222283 0 222283 0 222283 166954 0 166954 0 166954 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 75427 26632 48795 34653 RIVER TO RIVER STOMP 29419 29419 2832 6 11939 11939 1747 116785 26632 90153 39232 39232 50921 X AUCTION LOTS 110 26632 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE RIVER SCHOOL FOUNDATION RESTATED THEIR BYLAWS IN SEPTEMBER 2019. THE RIVER SCHOOL FOUNDATION IS NOW INDEPENDENT OF THE RIVER SCHOOL AND THE DISTRICT. THE FOUNDATION RELINQUISHED THEIR CHARTER AT THE CLOSE OF THE 2018-2019 FISCAL YEAR. THE FOUNDATION WILL NO LONGER BE THE GOVERNING BODY OF THE SCHOOL, BUT WILL SERVE AS THE SCHOOL'S PRIMARY FUNDRAISING ORGANIZATION. 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.