2017-03-08T10:54:44-06:00 2016-06-30 464070947 Jones & Perry Inc 1443 Main Street 135-D Napa CA 94559 990 2015-07-01 680336170 The River School Foundation RIVE 7072536813 2447 Old Sonoma Road Napa CA 94558 John Hamilton Treasurer 7072536813 2017-03-02 1 Brenda W Perry P00369205 7072552275 2015 2021-01-29 14:40:06Z John Hamilton 2447 Old Sonoma Road Napa CA 94558 341924 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. 10 10 0 360 0 0 200017 166054 26213 70432 454 440 53670 68524 280354 305450 0 0 0 0 0 0 0 0 6034 300063 309405 300063 309405 -19709 -3955 344447 341872 16822 18202 327625 323670 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 202926 10822 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. 82360 70432 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. 285286 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 X 10 10 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 2447 Old Sonoma Road Napa CA 94558 X Richard Hall President 2.00 X X 0 0 0 John Hamilton Treasurer 2.00 X X 0 0 0 Megan Bruce Vice-President 2.00 X X 0 0 0 Jim Bartscherer Director 1.00 X 0 0 0 Michele Dahlberg Director 1.00 X 0 0 0 Patrick Kellaher Director 1.00 X 0 0 0 Mark Pettinari Director 1.00 X 0 0 0 Celeste Akiu Director 1.00 X 0 0 0 Amy Berilla Recording Secretary 1.00 X 0 0 0 Aisha Nasir Director 1.00 X 0 0 0 Matt Denny Director 1.00 X 0 0 0 Heather Watson Director 1.00 X 0 0 0 Cathy Adams Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 166054 166054 FIELDTRIP FEES 900099 70432 70432 70432 440 440 94616 36474 58142 58142 10382 0 10382 10382 305450 81254 0 58142 13906 9700 4206 2057 1435 622 1559 421 1138 2771 2350 421 671 671 8760 7940 820 2000 2000 SALARIES-NVUSD 135798 135798 FIELD TRIPS 82360 82360 SCHOOL ACTIVITIES 36791 36791 CURRICULUM MATERIALS 12987 12987 9745 4533 3384 1828 309405 285286 18085 6034 192057 213685 101788 102145 6609 4869 17319 1000 108666 88493 26674 20173 344447 341872 16822 18202 16822 18202 X 313368 305885 14257 17785 327625 323670 344447 341872 -3955 0 X 0 1 X 0 0 X X 1 River School Member of Napa Valley Unified School District 680336170 6 1 135798 173607 1 135798 173607 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 River School, Celeste Akiu, is appointed by the Napa Valley Unified School District (the supported organization). Ms. Akiu serves on the Board of the River School Foundation as a non-voting ex-officio member. She also works closely with the accountant for the Foundation and is a signatory on the Foundation's bank account. Part IV, Section E, Line 1C During this fiscal year, the River School Foundation paid a total of $135,798 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. 108666 88493 20173 20173 X 305450 0 305450 0 305450 309405 0 309405 0 309405 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. RIVER RENDEZVOUS 27451 27451 24219 STUDENT STORE 18909 18909 3 48256 48256 12255 94616 94616 36474 36474 58142 Form 990, Part VI, Section B, line 11 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.