2023-04-12T14:32:46-05:00 2022-05-31 271494012 Hinkle & Company PC 5028 E 101st Street Tulsa OK 74137 990 2021-06-01 731218962 Riverfield Country Day School RIVE 9184463553 2433 West 61ST Street Tulsa OK 74132 Jerry Bates Head of School 9184463553 2023-04-12 1 Jerry Bates 999009999 James D Hinkle P00532558 9184923388 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z Jerry Bates 2433 West 61st Street Tulsa OK 74132 13893516 0 X https://www.riverfield.org/ X 1984 OK Developmental education for children 16 15 207 150 0 0 2061659 4843552 7149615 8888178 68060 20914 235019 21489 9514353 13774133 297638 292928 0 0 6353747 6959830 0 0 301444 1721165 2352713 8372550 9605471 1141803 4168662 11749243 16352662 5261952 5707171 6487291 10645491 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 7664589 292928 8888178 To provide developmental education for its students 7664589 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 1 0 0 0 0 0 0 0 0 1 1 1 1 207 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 Schumacher 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 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 Lisa Rhynes Advisory Counsel Representative 1.00 X X 0 0 0 Jerry Bates Head of School 40.00 X 165212 0 46803 Tobin Clark Upper School Admin 40.00 X 104925 0 5470 270137 0 52273 2 0 1 0 0 227059 1230366 3386127 54572 4843552 Tuition and Fees 611110 8615737 8615737 Student Activities 611110 256807 256807 Forfeited Deposit Income 611110 11590 11590 Merchandise Sales 611110 4044 4044 8888178 20914 20914 110872 227059 104542 6330 6330 30000 14841 15159 15159 13774133 8888178 0 42403 292928 292928 206835 51709 103417 51709 5847222 4706307 1003195 137720 438966 361780 66791 10395 466807 368778 84025 14004 89303 8930 80373 257722 180781 59055 17886 92849 82572 9937 340 35908 8601 27307 139966 134294 4015 1657 62231 62231 349801 336908 9670 3223 173007 158547 11995 2465 Department Expenses 852754 844226 8528 Repairs & Maintenance 125753 111918 13835 Bad Debt Expenses 88416 88416 85003 16310 6648 62045 9605471 7664589 1639438 301444 856471 486787 2871326 2632296 280188 2854628 55411 39166 515 26050 38347 13700394 5941413 7020730 7758981 638552 2233856 308601 11749243 16352662 656304 1015004 519931 474711 2861017 4124836 1224700 0 0 92620 5261952 5707171 X 4867042 6282555 1620249 4362936 6487291 10645491 11749243 16352662 4168662 -143462 133000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638551 -57279 581272 496807 145226 3481 638552 470828 29133 3154 496807 366125 100100 7131 2528 470828 337999 28126 366125 0.94000 0.03000 0.03000 1 0 772122 772122 12001212 5157114 6844098 927060 784299 142761 7758981 ROU-Capital Liability 92620 92620 X 13430641 -143462 93721 -49741 13480382 293751 293751 13774133 9405441 93721 93721 9311720 293751 293751 9605471 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 Part XII, Line 2d - Other Adjustments: Fundraising expenses Raffle expenses Part XII, Line 4b - Other Adjustments: Tuition assistance COGS 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 196927 86055 110872 8377 25840 2600 13121 Fall Fundraiser 141004 141004 54604 337931 227059 110872 8377 25840 2600 67725 104542 6330 30000 14750 91 0 30000 14750 91 14841 15159 OK 0 One raffle event per year - license not required in state of Oklahoma 0 1 0 1.00000 Georgene Zinn 2433 West 61st Street Tulsa OK 74132 0 Patti Grice Oversight of event X 0 1 Noncash tuition credit to students 82 292928 FMV Tuition credit X X X X 0 0 0 0 0 0 0 0 0 Jerry Bates Head of School 165212 0 0 0 0 0 11188 0 35615 0 212015 0 0 0 Jerry Bates Head of School 13728 Family tuition X 2 54572 FMV 0 0 0 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. Form 990, Part XII, Line 2c: No change from prior year