2014-05-14T13:07:35-05:00 2013-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2012-07-01 351820770 RIVER VALLEY RESOURCES INC RIVE 8122652652 319 EAST MAIN STREET MADISON IN 47250 MARGO OLSON 8122652652 2014-04-29 1 JOHN C PIEPER CPA P00085833 8126703400 2012 2015-11-30 17:44:51Z MARGO OLSON 319 EAST MAIN STREET MADISON IN 47250 2404116 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. 4 4 98 4 0 0 3001991 2390270 0 0 897 363 4110 13483 3006998 2404116 0 0 0 0 2278945 1889134 0 0 0 421452 502509 2700397 2391643 306601 12473 1552491 1570498 186489 192023 1366002 1378475 X OUR MISSION IS TO BUILD STRONG FAMILIES BY HELPING INDIVIDUALS MEET THEIR BASIC NEEDS; PREPARE FOR, GAIN, AND KEEP EMPLOYMENT AT A SELF-SUFFICIENT WAGE, WITH BENEFITS; ASSUME PARENTAL RESPONSIBILITIES AND DEVELOP PERSONALLY AND COLLECTIVELY WITHIN THEIR FAMILY AND COMMUNITY. 0 0 1485128 DEPARTMENT OF LABOR - JOB TRAINING SERVICES AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED/ECONOMICALLY DISADVANTAGED WORKERS AND WORKING YOUTHS. 755912 STATE OF INDIANA AND LOCAL PROGRAMS - DESIGNED TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE OR FOR THOSE WITH BARRIERS TO EMPLOYMENT. 2241040 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 7 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X BEVERLY SMITH 8122652652 215 EAST MAIN STREET SUITE 1 MADISON IN 47250 TONI COLLINS 1.00 X X 0 0 0 TERRI-ANN ALBRECHT 1.00 X X 0 0 0 JON BOND 1.00 X 0 0 0 JANE MATHIAS 1.00 X 0 0 0 MARGO OLSON 37.50 X 92145 0 8925 92145 0 8925 0 0 0 0 0 11313 2357620 21337 2390270 363 363 MISCELLANEOUS INCOME 900099 13483 13483 13483 2404116 0 0 13846 92145 86343 5802 1398240 1310192 88048 36449 34154 2295 253480 237518 15962 108820 101968 6852 4371 4096 275 20500 19209 1291 166786 156283 10503 15166 14211 955 63245 59262 3983 12588 11795 793 76226 71426 4800 50747 47551 3196 5907 5535 372 1044 978 66 5094 4773 321 17228 16143 1085 SUPPORT SERVICES 53256 49902 3354 MISCELLANEOUS 10351 9701 650 2391643 2241040 150603 0 2740 2636 424214 411949 653415 536946 69479 101637 1275 900 521525 5095 401368 516430 1552491 1570498 161016 171620 25473 20403 186489 192023 X 438598 756844 927404 621631 1366002 1378475 1552491 1570498 12473 0 X X 0 1 X 1 1 1 X 3943874 5034100 3799722 3001991 2390270 18169957 3943874 5034100 3799722 3001991 2390270 18169957 18169957 19133 5095 695 897 363 26183 4110 13483 17593 18213733 0.99760 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23051 23051 473001 473001 25473 5095 20378 516430 CAPITAL LEASE OBLIGATION 20403 20403 X 2404116 0 2404116 0 2404116 2391643 0 2391643 0 2391643 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. 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. PART XII, LINE 2C FORM 990 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.