2020-04-13T16:56:26-05:00 2019-05-31 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2018-06-01 731218962 RIVERFIELD COUNTRY DAY SCHOOL RIVE 9184463553 2433 WEST 61ST STREET TULSA OK 74132 JERRY BATES HEAD OF SCHOOL 9184463553 2020-04-10 1 CHANDRA FOSTER P00104736 9187485000 2020-04-10 216.147.181.50 2020-04-10 15:43:54 CD P 57FC004A128DED0FC70D261FA8CB5BDD6F0EB788 0831FA90BCA8AD1791C6C0EA96F6E0164279AE07 2018 2020-11-06 18:47:13Z JERRY BATES 2433 WEST 61ST STREET TULSA OK 74132 9523243 0 X HTTP://RIVERFIELD.ORG X 1984 OK DEVELOPMENTAL EDUCATION FOR CHILDREN 19 17 252 400 0 0 382427 758191 8699034 8127652 10206 29872 251247 480007 9342914 9395722 308373 251442 0 0 6623330 6412130 0 0 309817 2122707 2184738 9054410 8848310 288504 547412 9519472 9602473 5024719 5016640 4494753 4585833 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 6624612 251442 8504519 PROVIDING DEVELOPMENTAL EDUCATION FOR APPROXIMATELY 635 CHILDREN BY PROVIDING PAYMENTS FOR TEACHING, MATERIALS, OCCUPANCY, AND ADMINISTRATION FACILITIES AND OPERATIONS 6624612 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 1 0 0 1 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 6 2 1 252 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OK X GEORGENE ZINN 9184463553 2433 WEST 61ST STREET TULSA OK 74132 BRENDA DINAN CHAIR 2.00 X X 0 0 0 JENNIFER JACOBS VICE CHAIR 2.00 X X 0 0 0 MICHELLE KEELY SECRETARY 2.00 X X 0 0 0 KAREN KELLEY TREASURER 2.00 X X 0 0 0 TAYLOR STEVAK ASST TREASURER 2.00 X X 0 0 0 NATALIE WILLIAMS RFA PRESIDENT 2.00 X X 0 0 0 JERRY BATES HEAD OF SCHOOL 40.00 X X 143253 0 31459 JIM GOTWALS LEGAL COUNSEL 2.00 X X 0 0 0 MICHELLE ANDERSON TRUSTEE 2.00 X 0 0 0 BRON CUMMINS TRUSTEE 2.00 X 0 0 0 RON HOFFMAN TRUSTEE 2.00 X 0 0 0 CRAIGE JOHNSTON TRUSTEE 2.00 X 0 0 0 EMILY GOTWALS MOREAU TRUSTEE 2.00 X 0 0 0 LISA RHYNES TRUSTEE 2.00 X 0 0 0 DAVID VEITCH TRUSTEE 2.00 X 0 0 0 JOHN REDMOND TRUSTEE 2.00 X 0 0 0 RYAN HARPER TRUSTEE 2.00 X 0 0 0 JOHN LONGACRE TRUSTEE 2.00 X 0 0 0 MIKE FRITTS TRUSTEE 2.00 X 0 0 0 TOBIN CLARK UPPER SCHOOL ADMIN 40.00 X 102183 0 4777 245436 0 36236 2 0 1 0 0 90831 667360 26285 758191 TUITION, FEES & ACTIVI 611110 8127652 8127652 8127652 29872 29872 6000 0 6000 6000 6000 181445 90831 94348 87097 87097 30000 14750 15250 15250 28466 18423 10043 10043 MISCELLANEOUS INCOME 611110 361617 361617 361617 9395722 8504519 0 133012 251442 251442 267182 66795 133592 66795 5254405 3947982 1205603 100820 500975 362834 127983 10158 389568 284385 93496 11687 573455 510054 34290 29111 81411 81411 329434 303079 19766 6589 125056 103855 19108 2093 DEPARTMENT EXPENSE 761883 737390 24493 ADMINISTRATIVE EXPENSE 182626 3824 168942 9860 MISCELLANEOUS EXPENSE 48016 43846 3229 941 FUNDRAISING EXPPENSES 47072 47072 35785 9126 26461 198 8848310 6624612 1913881 309817 520043 361838 609892 866085 30320 350463 385458 90363 1619 1619 36983 43942 12458524 5041189 7569132 7417335 366025 470828 9519472 9602473 294221 919085 879937 595932 3850561 3501623 5024719 5016640 X 4061213 3746513 415415 821195 18125 18125 4494753 4585833 9519472 9602473 X 547412 4703 -461035 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366125 100100 7131 2528 470828 337999 28126 366125 303391 34608 337999 311267 -7876 303391 295085 16182 311267 0.96000 0.04000 1 0 772122 772122 9935601 3681716 6253885 779474 591077 188397 761628 603648 157980 209699 164748 44951 7417335 X 9220919 4703 71936 76639 9144280 251442 251442 9395722 8668808 71940 71940 8596868 251442 251442 8848310 PART X, LINE 2: THE SCHOOL IS ORGANIZED AS 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 NETTED WITH REVENUE ON 990 44,960. RAFFLE EXPENSES NETTED WITH REVENUE ON 990 14,750. YEARBOOK EXPENSES NETTED WITH REVENUE ON 990 12,226. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH REVENUE ON AUDIT 251,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 44,964. RAFFLE EXPENSES NETTED WITH REVENUE ON 990 12,226. YEARBOOK EXPENSES NETTED WITH REVENUE ON 990 14,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH REVENUE ON AUDIT 251,442. 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 (IF SPACE IS AVAILABLE) MAGAZINE ADVERTISEMENTS IF SPACE IS AVAILABLE. AUCTION 178872 90831 88041 5305 6438 20757 2600 13714 FALL FUNDRAISER 69556 69556 85 160 31062 4 23848 23848 14227 272276 90831 181445 5390 6438 20917 2600 59003 94348 87097 30000 14750 0 30000 14750 14750 15250 OK 0 ONE RAFFLE EVENT PER YEAR, LICENSE NOT REQUIRED TO BE LICENSED IN STATE OF OKLAHOMA 0 1 0 1.00000 GEORGENE ZINN 2433 WEST 61ST STREET TULSA OK 74132 0 PATTI GRACE OVERSITE OF EVENT X 0 1 NONCASH TUITION CREDIT TO STUDENTS 57 251442 FMV TUITION CREDIT X X X X 0 0 0 0 0 0 0 0 0 JERRY BATES HEAD OF SCHOOL 143253 0 0 0 0 0 2800 0 28659 0 174712 0 0 0 MICHELLE ANDERSON BOARD TRUSTEE 2500 FINANCIAL AID TUITION REDUCTION MICHELLE ANDERSON BOARD TRUSTEE 892 PURCHASED PRODUCT 0 X 1 26286 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 FILING, THE 990 IS REVIEWED AND ACCEPTED BY THE INTERNAL AUDITOR, A MEMBER OF THE FINANCE COMMITTEE 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 XI, LINE 9: PY NET ASSET ADJUSTMENT -461,035.