NAPA FOUNDATION FOR OPTIONS IN EDUCATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NAPA FOUNDATION FOR OPTIONS IN EDUCATION (EIN 68-0336170)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-09
IRS object ID: 201610409349300026
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-09T10:23:09-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464070947	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jones & Perry Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1443 Main Street 135-D	AddressLine1Txt
City	Napa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680336170	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The River School Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	7072536813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2447 Old Sonoma Road	AddressLine1Txt
City	Napa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Hamilton	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7072536813	PhoneNum
Signature	2016-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda W Perry	PreparerPersonNm
PTIN	P00369205	PTIN
Phone	7072552275	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John Hamilton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2447 Old Sonoma Road	AddressLine1Txt
City	Napa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$291,449	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RIVERSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	360	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$227,070	PYContributionsGrantsAmt
CY Contributions Grants	$200,017	CYContributionsGrantsAmt
PY Program Service Revenue	$81,951	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,213	CYProgramServiceRevenueAmt
PY Investment Income	$505	PYInvestmentIncomeAmt
CY Investment Income	$454	CYInvestmentIncomeAmt
PY Other Revenue	$38,346	PYOtherRevenueAmt
CY Other Revenue	$53,670	CYOtherRevenueAmt
PY Total Revenue	$347,872	PYTotalRevenueAmt
CY Total Revenue	$280,354	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,264	CYTotalFundraisingExpenseAmt
PY Other Expenses	$378,391	PYOtherExpensesAmt
CY Other Expenses	$300,063	CYOtherExpensesAmt
PY Total Expenses	$378,391	PYTotalExpensesAmt
CY Total Expenses	$300,063	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,519	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$364,554	TotalAssetsBOYAmt
Total Assets EOY	$344,447	TotalAssetsEOYAmt
Total Liabilities BOY	$17,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$347,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$327,625	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$253,260	ExpenseAmt
Revenue	$5,861	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,030	ExpenseAmt
Revenue	$26,213	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$266,290	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072536813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2447 Old Sonoma Road	AddressLine1Txt
City	Napa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94558	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Richard Hall
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
John Hamilton
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Louann Talbert
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Megan Bruce
Director	1.00	Yes (X)		$0	$0	$0
Mark Sizelove
Director	1.00	Yes (X)		$0	$0	$0
Gentle Tassione
Director	1.00	Yes (X)		$0	$0	$0
Michele Dahlberg
Director	1.00	Yes (X)		$0	$0	$0
Jeff Tucker
Director	1.00	Yes (X)		$0	$0	$0
Mark Pettinari
Director	1.00	Yes (X)		$0	$0	$0
Celeste Akiu
Director	1.00	Yes (X)		$0	$0	$0
Amy Berilla
Recording Secretary	1.00	Yes (X)		$0	$0	$0
Aisha Nasir
Director	1.00	Yes (X)		$0	$0	$0
David Sauceda
Director	1.00	Yes (X)		$0	$0	$0
Jens Holstebro
Director	1.00	Yes (X)		$0	$0	$0
Judd Wallenbrock
Director	1.00	Yes (X)		$0	$0	$0
Jeff Schechtman
Director	1.00	Yes (X)		$0	$0	$0
Sara Euser
Director	1.00	Yes (X)		$0	$0	$0
Gopal Shanker
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$200,017	AllOtherContributionsAmt
Total Contributions	$200,017	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FIELDTRIP FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,213	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,213	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$454	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,358	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,095	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,263	TotalRevenueColumnAmt
Exclusion	$48,263	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,407	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,407	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,263	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,775	TotalAmt
Management And General	$10,775	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,025	TotalAmt
Program Services	$6,007	ProgramServicesAmt
Management And General	$4,018	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,055	TotalAmt
Program Services	$6,819	ProgramServicesAmt
Management And General	$1,236	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,709	TotalAmt
Management And General	$1,709	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SALARIES-NVUSD	$183,628	$183,628
SCHOOL ACTIVITIES	$21,962	$21,962
MARKETING	$16,842	$4,699	$1,879	$10,264
CURRICULUM MATERIALS	$16,332	$16,332

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,735	TotalAmt
Program Services	$26,843	ProgramServicesAmt
Management And General	$3,892	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$300,063	TotalAmt
Program Services	$266,290	ProgramServicesAmt
Management And General	$23,509	ManagementAndGeneralAmt
Fundraising	$10,264	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$237,799	BOYAmt
EOY	$192,057	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,432	BOYAmt
EOY	$101,788	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,008	BOYAmt
EOY	$6,609	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$17,319	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$206,153	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$179,479	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,015	BOYAmt
EOY	$26,674	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,554	BOYAmt
EOY	$344,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,220	BOYAmt
EOY	$16,822	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,220	BOYAmt
EOY	$16,822	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$331,297	BOYAmt
EOY	$313,368	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,037	BOYAmt
EOY	$14,257	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,334	BOYAmt
EOY	$327,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$364,554	BOYAmt
EOY	$344,447	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,709	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	River School Member of Napa Valley Unified School District	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	680336170	EIN
Organization Type	2	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$300,063	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$300,063	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Governmental Entity	Yes (X)	GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch A Part IV Section D Line 3	The Board of Directors for the River School Foundation includes the Principal and Assistant Principal of the River School. These positions are appointed by the Superintendent and/or the Board of Trustees of the Napa Valley Unified School District.
Sch A Part IV Section E Line 1C	The River School Foundation supports the River School, which is a member of the Napa Unified School District (NVUSD), a government instrumentality that operates public schools in Napa County, California. The River School Foundation paid a total of $183,628 directly to the NVUSD during the fiscal year ended June 30, 2015 to support teacher salaries for staff assigned to work at the River School.

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,153	OtherCostOrOtherBasisAmt
Depreciation	$179,479	DepreciationAmt
Book Value	$26,674	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,674	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$280,354	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$280,354	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$280,354	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$300,063	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$300,063	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$300,063	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RIVER STOMP	Event1Nm
Gross Receipts Event1	$13,046	GrossReceiptsEvent1Amt
Gross Revenue Event1	$13,046	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$609	OtherDirectExpensesEvent1Amt
Event2	STUDENT STORE	Event2Nm
Gross Receipts Event2	$18,257	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,257	GrossRevenueEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$28,055	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$28,055	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,486	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$59,358	GrossReceiptsTotalAmt
Gross Revenue Total Events	$59,358	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,095	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,095	DirectExpenseSummaryEventsAmt
Net Income Summary	$48,263	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Form 990, Part IX, line 24e	FIELD TRIPS: Program service expenses 13,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,030. TRAINING: Program service expenses 4,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,481. TRAVEL: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275. BANK AND SERVICE CHARGES: Program service expenses 0. Management and general expenses 3,892. Fundraising expenses 0. Total expenses 3,892. DUES AND SUBSCRIPTIONS: Program service expenses 3,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,168. EQUIPMENT MAINTENANCE AND TECHNOLOGY: Program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889.