2020-05-11T17:56:53-05:00 2019-06-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2018-07-01 841373475 RIVERSTONE INTERNATIONAL SCHOOL INC RIVE 2084245000 5521 WARM SPRINGS AVE BOISE ID 83716 TOM MAHONEY CHAIRMAN 2084245000 2020-05-05 1 JOSH TYREE P01431021 2083338965 2020-05-05 64.88.174.3 2020-05-05 15:20:21 MD P 897E71DCF9F18950410467CAFA26EACD24258D0B D20C3C9A0953DE4A17491BF078AEBBCC62E5797B 2018 2021-01-29 14:40:06Z TOM MAHONEY 5521 WARM SPRINGS AVE BOISE ID 83716 6115294 0 X WWW.RIVERSTONESCHOOL.ORG X 1996 ID AN INDEPENDENT SCHOOL OFFERING EDUCATION BASED ON THE INTERNATIONAL BACCALAUREATE ORGANIZATION. 14 14 138 54 0 0 385611 373762 4785191 5322215 634937 110054 81014 69691 5886753 5875722 0 0 0 0 3708686 4022322 0 0 142653 2433841 2180242 6142527 6202564 -255774 -326842 12645141 12750573 7356208 7769612 5288933 4980961 X THE SCHOOL IS A UNIQUE INDEPENDENT SCHOOL THAT OFFERS AN EDUCATION BASED ON THE WORLD-RENOWNED PROGRAMS AND THE PHILOSOPHY OF THE INTERNATIONAL BACCALAUREATE ORGANIZATION. THROUGH A STRONG FOUNDATION BUILT ON THE FIVE PILLARS OF ACADEMIC EXCELLENCE, INTERNATIONAL UNDERSTANDING, COMMUNITY AND SERVICE, LEADERSHIP BY EXAMPLE, AND OUTDOOR EDUCATION, THE SCHOOL KNOWS AND NURTURES EVERY CHILD AND ENSURES THAT THEY REACH THEIR POTENTIAL IN A RESPECTFUL ENVIRONMENT. 0 0 4714923 5322215 PRIVATE SCHOOLING PROGRAM DEDICATED TO ACADEMIC EXCELLENCE AND GROWTH OF ITS STUDENTS; APPROXIMATELY 356 STUDENTS SERVED. 4714923 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 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 1 39 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2084245000 5521 WARM SPRINGS AVE BOISE ID 83716 MARK LIEBICH CHAIRMAN & PRESIDENT 4.00 X X 0 0 0 TOM MAHONEY VICE CHAIRMAN 1.00 X X 0 0 0 HEATHER SCHULZE SECRETARY 2.00 X X 0 0 0 SCOTT PETERSON TREASURER 2.00 X X 0 0 0 LINDA CLARK-SANTOS TRUSTEE 1.00 X 0 0 0 CHRIS COYLE TRUSTEE 1.00 X 0 0 0 BILL DEMPSEY TRUSTEE 1.00 X 0 0 0 CHRIS GEFFROS TRUSTEE 1.00 X 0 0 0 TORY GOLTRY TRUSTEE 1.00 X 0 0 0 STEPHANIE HANSON TRUSTEE 1.00 X 0 0 0 JUAN CARLOS DUQUE TRUSTEE 1.00 X 0 0 0 SUE PIERSON TRUSTEE 1.00 X 0 0 0 BEN SCHWARTZMAN TRUSTEE 1.00 X 0 0 0 RAINO ZOLLER TRUSTEE 1.00 X 0 0 0 TODD HORN HEAD OF SCHOOL 50.00 X 82500 0 11798 82500 0 11798 0 0 0 0 0 373762 373762 TUITION AND FEES 611110 5219448 5219448 STUDENT ACTIVITIES 611110 96726 96726 6041 6041 5322215 109147 109147 195336 194429 907 907 907 114834 45143 69691 69691 5875722 5322215 0 179745 125834 97270 26047 2517 3143459 2607707 488290 47462 495307 327598 162346 5363 257722 167849 86743 3130 15153 15153 66284 66284 121701 55343 843 65515 48043 2688 44836 519 67867 12361 55506 487456 445404 38385 3667 77147 57122 18106 1919 213392 166111 43158 4123 259063 201663 52394 5006 CURRICULUM 211103 209303 1800 FACULTY REMISSION 183491 119504 61759 2228 UTILITIES 138302 27018 111284 MISCELLANEOUS 99933 38162 61771 191307 179820 10283 1204 6202564 4714923 1344988 142653 276430 616982 3693613 3706028 231376 154966 42461 66845 46479 54532 10649139 2497919 8354782 8151220 12645141 12750573 1291647 1517533 981229 1279704 5083332 4972375 7356208 7769612 X 2991669 2740734 2297264 2240227 5288933 4980961 12645141 12750573 -326842 18870 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3953249 22840 103111 199456 3879744 3830124 112876 274249 114000 150000 3953249 2524144 1037700 268280 3830124 1009582 1486221 28341 2524144 1013967 -4385 1009582 0.42000 0.00000 0.58000 0 0 1368000 1368000 7965913 1797881 6168032 812581 303680 508901 502645 396358 106287 8151220 X 5913922 18866 18866 5895056 25811 -45145 -19334 5875722 6221894 45141 45141 6176753 25811 25811 6202564 PART V, LINE 4: THE SCHOOL'S ENDOWMENT INCLUDES BOTH UNRESTRICTED FUNDS AND DONOR-RESTRICTED FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS AN ENDOWMENT ESTABLISHED FOR THE PRIMARY PURPOSE OF PROVIDING SUPPORT TO THE SCHOOL TO ENSURE THE STRENGTH, STABILITY AND INDEPENDENCE OF THE SCHOOL IN PERPETUITY. SUCH SUPPORT MAY INCLUDE, AMONG OTHERS, PROVIDING SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED, FUNDS FOR CAPITAL PROJECTS AND COLLATERAL FOR LOANS INCURRED FOR CAPITAL PROJECTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE ABSENCE OR EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2019 OR 2018. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES -45,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES 45,145. ROUNDING DIFFERENCE -4. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY PUBLISHED IN LOCAL NEWSPAPER. AUCTION 114834 114834 2682 1661 74 40726 114834 114834 2682 1661 74 40726 45143 69691 A IDAHO HOUSING AND FINANCE ASSOCIATION 820302333 NONEAVAIL 2017-12-28 4470968 REFINANCE OF SCHOOL LAND AND BUILDING CONSTRUCTION LOANS 0 0 0 A 4470968 87710 4383258 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF TRUSTEES DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE BETWEEN REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL TRUSTEES. THE TRUSTEES REVIEW THE FORM 990 BEFORE FILING AND REPORT ANY ITEMS OF CONCERN. THE BOARD OF TRUSTEES VOTES TO APPROVE THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY TRUSTEES BELIEVE A CONFLICT OF INTEREST EXISTS, THEY ARE EXCLUDED FROM COMMENTING AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A KEY EMPLOYEE EMPLOYMENT CONTRACTS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.