2023-05-15T13:15:55-04:00 2022-06-30 840865725 CHADWICK STEINKIRCHNER DAVIS & CO P C 2499 HWY 6 50 GRAND JUNCTION CO 815051106 990 2021-07-01 205451495 RIVERSIDE EDUCATIONAL CENTER RIVE 9705895039 PO BOX 4367 GRAND JUNCTION CO 81502 JOY HUDAK EXECUTIVE DIRECTOR 9705895039 2023-05-15 JOY HUDAK 999009999 TARA J STAUFFER P00397613 9702453000 2023-05-15 2021 2023-04-26 12:10:37Z JOY HUDAK 1177 WINTERS AVE GRAND JUNCTION CO 81501 3782014 false X HTTPS://WWW.REC4KIDS.COM/ X TUTORING & AFTER SCHOOL ENRICHMENT FOR STUDENTS AT 15 SCHOOLS ACROSS MESA COUNTY VALLEY SCHOOL DISTRICT 51. 15 15 279 41 0 2044780 3372997 235741 221526 636 -1901 133928 164225 2415085 3756847 0 0 1687591 2561741 0 95811 628230 986584 2315821 3548325 99264 208522 579916 803471 268628 283661 311288 519810 X RIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH- QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE, INCLUSIVE ENVIRONMENT. false false 3078813 221526 REC PROVIDED IT'S AFTERSCHOOL SERVICES TO STUDENTS AT 15 SCHOOLS ACROSS MESA COUNTY VALLEY SCHOOL DISTRICT 51 IN THE FISCAL YEAR ENDED 6/30/2022. 3078813 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 3 0 false 279 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CO X X REC REC 9704622901 1177 WINTERS AVE 1177 WINTER AVE GRAND JUNCTION CO 81501 JOY HUDAK EXECUTIVE DI 40.00 X 87464 0 5300 STEVE BENNETT TREASURER 2.00 X 0 0 0 DENNIS BERRY MEMBER 1.00 X 0 0 0 GORDON GALLAGHER VICE PRESIDE 2.00 X 0 0 0 LOUISE GOODMAN MEMBER 1.00 X 0 0 0 SUE GORMLEY MEMBER 1.00 X 0 0 0 BRIAN HILL MEMBER 1.00 X 0 0 0 KRISTINE KAMPF SECRETARY 2.00 X 0 0 0 TRISH MAHRE MEMBER 1.00 X 0 0 0 LIZ MEYER MEMBER 1.00 X 0 0 0 RAFAEL OROZCO MEMBER 1.00 X 0 0 0 GABRIEL OTERO MEMBER 1.00 X 0 0 0 BILL RAIMER MEMBER 1.00 X 0 0 0 ALICIA RAMIREZ MEMBER 1.00 X 0 0 0 KELLY REUSS PRESIDENT 2.00 X 0 0 0 ESTRELLA RUIZ MEMBER 1.00 X 0 0 0 87464 5300 false false false 25700 2382386 964911 78663 3372997 D51 CONTRACT 153457 153457 MCPH-BOTVIN 68069 68069 221526 130 130 2031 -2031 -2031 -2031 187361 25700 23136 164225 164225 3756847 219495 164355 87464 79964 7500 2054695 1941367 40755 72573 210559 175751 34808 209023 186517 15555 6951 13500 13500 5978 3663 2315 3387 1368 2019 9253 5403 2015 1835 27365 8388 18977 267313 183127 80002 4184 30675 30675 23355 20890 2465 2995 2995 34081 34081 44401 44401 SUPPLIES 222700 221951 749 FOOD 135252 135252 CURRICULUM 80787 80787 PURCHASED SERVICES 70026 70026 15516 15016 500 3548325 3078813 373701 95811 147471 191238 291570 416706 29408 4358 250613 84494 136517 166119 579916 803471 84800 78395 183828 205266 268628 283661 X 278788 513260 32500 6550 311288 519810 579916 803471 X 208522 X false true X true true true X 440806 1218863 1159268 2044780 3372997 8236714 132764 245773 221526 600063 440806 1218863 1292032 2290553 3594523 8836777 8836777 969 1199 636 130 2934 969 1199 636 130 2934 59571 82833 93627 123532 143108 502671 500377 1302665 1386858 2414721 3737761 9342382 0.94590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 250613 84494 166119 166119 ACCRED LIABILITIES 109229 DEFERRED REVENUE 96037 205266 3758878 3758878 -2031 -2031 3756847 3550356 2031 2031 3548325 3548325 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ASSET -2,031 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSETS 2,031 true true true true true true true false false false false false false false false true false true FUNRAISER 213061 25700 187361 23136 213061 25700 187361 23136 23136 164225 X RENT 1 75000 FMV X SERVICES 1 3663 FMV false false false FORM 990 - ORGANIZATION'S MISSION RIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH- QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE, INCLUSIVE ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B BOARD FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS SHALL DISCLOSE ALL FACTS & RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST OR A PERCEPTION OF THE SAME AND DISCLOSE AND SIGN ON AN ANNUAL BASIS. ANY SERVICES FOR COMPENSATION MUST BE APPROVED BY THE BOARD IN ADVANCE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES AMOUNT FOR THE EXECUTIVE DIRECTOR. THE HR DIRECTOR SETS COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE HR DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES, TO BE APPROVED BY APPROPRIATE MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON SALE OF ASSET 2,031 LOSS ON SALE OF ASSETS -2,031 SCHOOL DISTRICT 51 2115 GRAND AVE GRAND JUNCTION CO 81501 CO GOV 6 N/A false false false false false false false false false false false true false false true false false false false false SCHOOL DISTRICT 51 N 75000 FMV SCHEDULE R MESA COUNTY VALLEY SCHOOL DISTRICT 51 (A GOVERNMENT UNIT) PROVIDES FACILITIES TO RIVERSIDE EDUCATIONAL CENTER FOR THEIR AFTER SCHOOL TUTORING PROGRAM. IN-KIND RENT DONATION.