2016-02-09T10:23:09-06:00 2015-06-30 464070947 Jones & Perry Inc 1443 Main Street 135-D Napa CA 94559 990 2014-07-01 680336170 The River School Foundation RIVE 7072536813 2447 Old Sonoma Road Napa CA 94558 John Hamilton Treasurer 7072536813 2016-01-27 1 Brenda W Perry P00369205 7072552275 2014 2016-04-25 22:37:26Z John Hamilton 2447 Old Sonoma Road Napa CA 94558 291449 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. 15 15 0 360 0 0 227070 200017 81951 26213 505 454 38346 53670 347872 280354 0 0 0 0 0 0 0 0 10264 378391 300063 378391 300063 -30519 -19709 364554 344447 17220 16822 347334 327625 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 253260 5861 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. 13030 26213 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. 266290 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 1 0 0 0 0 0 0 0 0 0 X 15 15 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 Louann Talbert Secretary 2.00 X X 0 0 0 Megan Bruce Director 1.00 X 0 0 0 Mark Sizelove Director 1.00 X 0 0 0 Gentle Tassione Director 1.00 X 0 0 0 Michele Dahlberg Director 1.00 X 0 0 0 Jeff Tucker 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 David Sauceda Director 1.00 X 0 0 0 Jens Holstebro Director 1.00 X 0 0 0 Judd Wallenbrock Director 1.00 X 0 0 0 Jeff Schechtman Director 1.00 X 0 0 0 Sara Euser Director 1.00 X 0 0 0 Gopal Shanker Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200017 200017 FIELDTRIP FEES 900099 26213 26213 26213 454 454 59358 11095 48263 48263 5407 0 5407 5407 280354 32074 0 48263 X 10775 10775 10025 6007 4018 8055 6819 1236 1709 1709 SALARIES-NVUSD 183628 183628 SCHOOL ACTIVITIES 21962 21962 MARKETING 16842 4699 1879 10264 CURRICULUM MATERIALS 16332 16332 30735 26843 3892 300063 266290 23509 10264 237799 192057 101432 101788 5008 6609 300 17319 206153 179479 20015 26674 364554 344447 17220 16822 17220 16822 X 331297 313368 16037 14257 347334 327625 364554 344447 -19709 0 X 0 1 X 0 0 X X 1 River School Member of Napa Valley Unified School District 680336170 2 1 300063 0 1 300063 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 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. 206153 179479 26674 26674 X 280354 0 280354 0 280354 300063 0 300063 0 300063 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 STOMP 13046 13046 609 STUDENT STORE 18257 18257 5 28055 28055 10486 59358 59358 11095 11095 48263 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.