2016-05-13T14:32:44-05:00 2015-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2014-07-01 351820770 RIVER VALLEY RESOURCES INC RIVE 8122652652 100 EAST SECOND STREET NO E MADISON IN 472503536 MARGO OLSON EXECUTIVE DIRECTOR 8122652652 2016-05-11 1 JOHN C PIEPER CPA P00085833 8126703400 2014 2016-08-17 19:52:53Z MARGO OLSON 100 EAST SECOND STREET NO E MADISON IN 472503536 3224552 0 X WWW.RIVERVALLEYRESOURCES.COM X 1990 IN TO PREPARE YOUTH AND UNSKILLED ADULTS FOR ENTRY INTO THE WORKFORCE AND TO ASSIST ECONOMICALLY DISADVANTAGED INDIVIDUALS IN BECOMING SELF SUFFICIENT. 6 6 87 15 -22597 -6775 2909631 3131407 0 0 444 360 -1549 -22597 2908526 3109170 0 0 0 0 2197689 2564962 0 0 0 575890 460592 2773579 3025554 134947 83616 2181402 2230978 667980 633940 1513422 1597038 DEVELOPING A COMPETITIVE WORKFORCE THROUGH COLLABORATION AND INNOVATIVE SERVICES FOR INDIVIDUALS, EMPLOYERS, AND COMMUNITIES 0 0 1792300 DEPARTMENT OF LABOR - JOB TRAINING SERVICES AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED/ECONOMICALLY DISADVANTAGED WORKERS AND WORKING YOUTHS. 878788 STATE OF INDIANA AND LOCAL PROGRAMS - DESIGNED TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE OR FOR THOSE WITH BARRIERS TO EMPLOYMENT. 2671088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 87 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 IN X BEVERLY SMITH 8122652652 100 EAST SECOND STREET SUITE E MADISON IN 47250 JANE MATHIAS DURST CHAIRPERSON 1.00 X X 0 0 0 JON BOND SECRETARY/TREASURER 1.00 X X 0 0 0 GLORIA RISK VICE CHAIRPERSON 1.00 X X 0 0 0 DAVID TERRELL MEMBER 1.00 X 0 0 0 DUANE SCHOENENBERGER MEMBER 1.00 X 0 0 0 CURTIS ADKINS MEMBER 1.00 X 0 0 0 MARGO OLSON EXECUTIVE DIRECTOR 37.50 X 94640 0 14987 94640 0 14987 0 0 0 0 0 2829090 302317 3131407 360 360 92785 115382 -22597 -22597 -22597 3109170 360 -22597 0 109626 99452 10174 2003499 1817219 186280 44918 39816 5102 249019 218739 30280 157900 140642 17258 18500 18500 10392 3212 7180 4405 4388 17 92131 61028 31103 22602 18828 3774 94436 71003 23433 64037 61180 2857 20609 17737 2872 579 579 5095 5095 55527 45355 10172 SUPPORT SERVICES 70663 65205 5458 MISCELLANEOUS 896 890 6 REPAIRS AND MAINTENANCE 720 720 3025554 2671088 354466 0 2634 2282 341572 494912 412022 347954 72538 73211 1368645 56026 1352636 1312619 2181402 2230978 263347 231158 388705 391940 15928 10842 667980 633940 X 1470397 1547401 43025 49637 1513422 1597038 2181402 2230978 83616 0 X X 0 1 X 1 1 1 X 3799722 3001991 2390270 2909631 3131407 15233021 3799722 3001991 2390270 2909631 3131407 15233021 15233021 695 897 363 11929 93145 107029 4110 13483 2090 19683 15359733 0.99180 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23051 23051 1320121 40742 1279379 25473 15284 10189 1312619 CAPITAL LEASE OBLIGATION 10842 10842 X 3224552 115382 115382 3109170 0 3109170 3140936 115382 115382 3025554 0 3025554 PART X, LINE 2: RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RVR EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE-LIKELY-THAN-NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. RVR DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES. RVR IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE CLOSED TAX YEARS BEFORE JUNE 30, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 115,382. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 115,382. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THEN BY THE BOARD TREASURER. ONCE REVIEWED AND APPROVED, VIA THIS COMMITTEE, IT IS PRESENTED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THE BOARD MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT EACH BOARD MEETING ARE INFORMED OF THE ORGANIZATION'S ACTIVITY AND/OR FUTURE CONTRACTUAL OBLIGATIONS. THE BOARD OF DIRECTORS DISCUSSES IF CONDUCTING A PARTICULAR ACTIVITY OR ENTERING INTO A PARTICULAR CONTRACT COULD CAUSE A CONFLICT TO ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY REVIEWING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. INFORMATION REGARDING ANY INCREASE IN COMPENSATION IS PRESENTED FOR BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA. FORM 990, PART XII, SECTION A, LINE 9 JANE DURST BATESVILLE CASKET COMPANY BATESVILLE BLVD., BATESVILLE, IN 47006 GLORIA DONOVAN RISK 1001 FAIRMONT FARMS MADISON, IN 47250 DAVID TERRELL BALL STATE UNIVERSITY MUNCIE, IN 47306 CURTIS ADKINS SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON ST, INDIANAPOLIS., IN 46201 JON BOND SWITZERLAND CO ECONOMIC DEVELOPMENT CORP. P.O. BOX 192 VEVAY, IN 47043 DUANE SCHOENENBERGER SAFETY MANAGEMENT SERVICES P.O. BOX 834 WESTFIELD, IN 46074 FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.