2024-04-09T15:50:07-05:00 2023-05-31 271494012 Hinkle & Company PC 5028 E 101st Street Tulsa OK 74137 990 2022-06-01 731218962 Riverfield Country Day School RIVE 9184463553 2433 West 61ST Street Tulsa OK 74132 Jerry Bates Head of School 9184463553 2024-04-09 1 Jerry Bates 999009999 0 James D Hinkle P00532558 9184923388 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jerry Bates 2433 West 61st Street Tulsa OK 74132 12105153 0 X https://www.riverfield.org/ X 1984 OK Developmental education for children 16 15 218 150 0 0 4843552 2189311 8888178 9550550 20914 141073 21489 42119 13774133 11923053 292928 306698 0 0 6959830 7193792 0 0 335102 2352713 3323476 9605471 10823966 4168662 1099087 16352662 21587552 5707171 9915728 10645491 11671824 X The mission of Riverfield Country Day School is to provide an excellent education in a family-oriented atmosphere. Students are motivated and encouraged to learn, develop, and mature in a respectful, secure, and diverse environment. A caring, creative faculty and a challenging, integrated, and personalized curriculum promote the development of the whole student as a confident and responsible learner prepared for success today and tomorrow. 0 0 8290276 306698 9563401 To provide developmental education for its students 8290276 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 218 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OK X Janet Banker 9184463553 2433 West 61st Street Tulsa OK 74132 Jennifer Jacobs Chair 1.00 X X 0 0 0 Michelle Anderson Vice Chair 1.00 X X 0 0 0 Taylor Stevak Treasurer 1.00 X X 0 0 0 Heather Ward RFA President 1.00 X X 0 0 0 Lisa Rhynes Advisory Counsel Representative 1.00 X X 0 0 0 Jim Gotwals Legal Counsel 1.00 X X 0 0 0 Jenny Belford Trustee 1.00 X 0 0 0 Mike Fritts Trustee 1.00 X 0 0 0 Ryan Harper Trustee 1.00 X 0 0 0 Molly Jarvis Trustee 1.00 X 0 0 0 Thomas Keeter Trustee 1.00 X 0 0 0 Christie Osborne Trustee 1.00 X 0 0 0 Bert Peake Trustee 1.00 X 0 0 0 Aaron Tifft Trustee 1.00 X 0 0 0 Sheryl Tucker Trustee 1.00 X 0 0 0 Jerry Bates Head of School 40.00 X 162237 0 21187 Tobin Clark Upper School Admin 40.00 X 107475 0 7037 269712 0 28224 2 0 1 0 0 213873 1297064 678374 2189311 Tuition and Fees 611110 9201997 9201997 Student Activities 611110 340413 340413 Merchandise Sales 611110 4777 4777 Forfeited Deposit Income 611110 3363 3363 9550550 142211 142211 50069 51207 -1138 -1138 -1138 130161 213873 116024 14137 14137 30000 14869 15131 15131 Consulting Income 541610 12851 12851 12851 11923053 9563401 0 170341 306698 306698 187700 46925 93850 46925 6028131 5054213 800330 173588 497241 412973 70861 13407 480720 389383 76915 14422 86082 86082 257135 197619 57457 2059 64696 46086 14951 3659 28812 28099 535 178 164287 150769 11947 1571 57607 57607 359259 344888 10778 3593 154515 140965 11496 2054 Department Expenses 1056779 1056779 Bad Debt Expenses 875604 875604 Repairs & Maintenance 115537 110133 4444 960 103163 4746 25731 72686 10823966 8290276 2198588 335102 486787 383861 2632296 1903412 2854628 2853113 39166 180571 38347 51087 19849383 6298647 7758981 13550736 2233856 2498442 308601 166330 16352662 21587552 1015004 1356172 474711 608328 4124836 7844674 92620 106554 5707171 9915728 X 6282555 10048845 4362936 1622979 10645491 11671824 16352662 21587552 1099087 -72754 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581272 -3897 577375 638551 -57279 581272 496807 145226 3481 638552 470828 29133 3154 496807 366125 100100 7131 2528 470828 0.94000 0.03000 0.03000 1 0 772122 772122 18030362 5457423 12572939 1046899 841224 205675 13550736 ROU-Capital Liability 81294 FLIK Contract Liability 25260 106554 X 11619065 -72754 95341 22587 11596478 326575 326575 11923053 10592732 95341 95341 10497391 326575 326575 10823966 Part X, Line 2: The School is organized an Oklahoma nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the School is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The School determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the school has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Fundraising expenses Raffle expenses Part XI, Line 4b - Other Adjustments: Tuition assistance COGS Lunch income Part XII, Line 2d - Other Adjustments: Fundraising expenses Raffle expenses Part XII, Line 4b - Other Adjustments: Tuition assistance COGS Lunch income 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The non-discriminatory statement is presented clearly in all school brochures, school newsletters, tuition and academic calendar fliers, the school website and magazine advertisements. Auction 208686 78525 130161 14208 2500 27795 2695 17083 Fall Fundraiser 135348 135348 51743 344034 213873 130161 14208 2500 27795 2695 68826 116024 14137 30000 14750 119 0 30000 14750 119 14869 15131 OK 0 One raffle event per year - license not required in state of Oklahoma 0 1 0 1.00000 Janet Banker 2433 West 61st Street Tulsa OK 74132 0 Patti Grice Oversight of event X 0 1 Noncash tuition credit to students 92 306698 FMV Tuition credit X X X X 0 0 0 0 0 0 0 0 0 Jerry Bates Head of School 162237 0 0 0 0 0 2662 0 18525 0 183424 0 0 0 Jerry Bates Head of School 15350 Family tuition Tobin Clark Upper School Admin 5484 Family tuition Form 990, Part VI, Section A, line 8b The organization has no committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Prior to the filing, the 990 is reviewed and accepted by the internal auditor and the head of school. Form 990, Part VI, Section B, line 12c Policy discussed at first meeting of newly elected officers and members annually with disclosure noted. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy, and financial statements are available to the public upon request.