2021-11-04T11:19:13-05:00 2021-06-30 042536173 LIVINGSTON & HAYNES PC PO BOX 330 WARE MA 01082 990 2020-07-01 331011059 FOUR RIVERS EDUCATIONAL FOUNDATION INC FOUR 4137754577 248 COLRAIN ROAD GREENFIELD MA 01301 PAMELA BROWN TREASURER 4137754577 2021-11-04 1 PAMELA BROWN 999009999 DEBRA L CHRISTENSEN P00642811 4139675936 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAMELA BROWN 11 COATES ROAD LEYDEN MA 01301 382189 0 X N/A X 2002 MA FOUR RIVERS EDUCATIONAL FOUNDATION, INC. IS A NONPROFIT CORPORATION BASED IN WESTERN MASSACHUSETTS, WHICH PROVIDES SUPPORT TO THE FOUR RIVERS CHARTER PUBLIC SCHOOL IN ONE OR MORE OF THE FOLLOWING WAYS: FINANCIAL, PROVIDE FACILITIES AND/OR EQUIPMENT, PROMOTIONAL AND OTHER WAYS STRENGTHENING THE SCHOOL'S ABILITY TO FULFILL ITS MISSION. 5 5 0 0 0 0 12467 18801 362962 362962 377 426 0 0 375806 382189 9708 50891 0 0 0 0 0 0 97 331802 328331 341510 379222 34296 2967 5054265 5008849 3916236 3867853 1138029 1140996 THE FOUNDATION PROVIDES SUPPORT TO THE FOUR RIVERS CHARTER PUBLIC SCHOOL IN ONE OR MORE OF THE FOLLOWING WAYS: FINANCIAL, PROVISION OF FACILITIES AND/OR EQUIPMENT, PROMOTIONAL EFFORTS, AND OTHER MEANS OF STRENGTHENING THE SCHOOL'S ABILITY TO FULFILL ITS MISSION. 0 0 364635 50891 362962 THE FOUNDATION PROVIDES FACILITIES TO THE FOUR RIVERS CHARTER PUBLIC SCHOOL ON A TENANT LANDLORD BASIS. 364635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X AMY WALES 4137754577 248 COLRAIN ROAD GREENFIELD MA 01301 X MARIE BARTLETT PRESIDENT 2.00 X X 0 0 0 PAMELA BROWN TREASURER 1.00 X X 0 0 0 JOHN BOS CLERK 2.00 X X 0 0 0 MARK FRASER DIRECTOR 1.00 X 0 0 0 KEVIN MCMILLAN DIRECTOR 1.00 X 0 0 0 ELIZABETH JACOBSON-CARROLL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18801 18801 RENT - FOUR RIVERS SCH 531190 362962 362962 362962 426 426 382189 362962 0 426 50891 50891 8100 8100 165409 165409 148335 148335 1250 1250 SUPPORT SERVICES 5000 5000 FILING AND BANK FEES 140 140 FUNDRAISING EXPENSE 97 97 379222 364635 14490 97 584565 687807 1033 710 6059797 2011920 4195477 4047877 273190 272455 5054265 5008849 4977 4865 3896551 3807097 14708 55891 3916236 3867853 X 1138029 1130746 10250 1138029 1140996 5054265 5008849 2967 0 X 0 1 X 0 0 X 13367 12527 19713 12467 18801 76875 13367 12527 19713 12467 18801 76875 8428 68447 253 378 290 377 426 1724 78599 2114340 0.87080 0.85830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546595 546595 5513202 2011920 3501282 4047877 NET INTANGIBLE ASSETS 17455 USDA LOAN RESERVE 255000 272455 DUE TO FOUR RIVERS CHARTER PUBLIC SCHOOL 55891 55891 X 382189 0 382189 0 382189 379222 0 379222 0 379222 Part X, Line 2: The Foundation recognizes the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the Foundation's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2017-2019). The Foundation identifies its major tax jurisdictions as U.S. Federal and the Commonwealth of Massachusetts; however, the Foundation is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The Foundation's policy is to recognize interest and penalties related to uncertain tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of June 30,2020 1 FOUR RIVERS CHARTER PUBLIC SCHOOL 248 COLRAIN ROAD GREENFIELD MA 01301 300051481 N/A 50891 FMV TO ASSIST WITH THE EDUCATIONAL ACTIVITIES OF THE SCHOOL.TO FURTHER THE PURPOSES OF THE SCHOOL Part I, Line 2: THE FOUNDATION MAKES GRANTS TO THE FOUR RIVERS CHARTER PUBLIC SCHOOL FOR AMOUNTS RECEIVED FROM THE SUSTANABILITY FUND. THE FOUNDATION HOLDS AN ANNUAL CAMPAIGN FOR THE FUND. THE SCHOOL SUBMITS A FORMAL WRITTEN REQUEST FOR FUNDS IN WHICH THE PURPOSE AND BUDGET FOR GRANTS USE ARE EXPLAINED. THE BOARD OF TRUSTEES REVIEWS THE REQUEST AND DETERMINES THE AMOUNT, IF ANY, TO GRANT THE SCHOOL. Form 990, Part VI, Section B, line 11b THE BOARD OF THE FOUNDATION PROVIDED EACH TRUSTEE WITH A DRAFT COPY OF THE FORM 990 AND ALL SCHEDULES WHICH THEY REVIEWED AND VOTED TO APPROVE. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST IS REVIEWED ANNUALLY. Form 990, Part VI, Section B, line 15 THERE ARE NO EMPLOYEES AND NO OFFICERS OR TRUSTEES WHO RECEIVE ANY COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON VERBAL OR WRITTEN REQUEST TO THE PRESIDENT OF THE FOUNDATION. FOUR RIVERS CHARTER PUBLIC SCHOOL 248 COLRAIN ROAD GREENFIELD MA 01301 300051481 CHARTER PUBLIC SCHOOL MA N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 FOUR RIVERS CHARTER SCHOOL B 50891 FMV FOUR RIVERS CHARTER SCHOOL K 362962 FMV fOUR RIVERS CHARTER SCHOOL O 5000 FMV