2013-05-14T09:44:36-05:00 2012-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 702 NORTH SHORE DRIVE 500 JEFFERSONVILLE IN 471303104 990 2011-07-01 351820770 RIVER VALLEY RESOURCES INC RIVE 8122652652 215 EAST MAIN STREET NO 1 MADISON IN 472503536 MARGO OLSEN 8122652652 2013-05-13 1 JOHN C PIEPER CPA P00085833 8126703400 2011 2016-02-24 21:20:13Z MARGO OLSON 215 EAST MAIN STREET NO 1 MADISON IN 472503536 3006998 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 4 184 25 0 0 3799722 3001991 0 0 695 897 0 4110 3800417 3006998 0 0 0 0 2343451 2278945 0 0 0 579269 421452 2922720 2700397 877697 306601 1295741 1552491 236340 186489 1059401 1366002 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 1798787 DEPARTMENT OF LABOR - JOB TRAINING SERVICES AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED/ECONOMICALLY DISADVANTAGED WORKERS AND WORKING YOUTHS. 256518 STATE OF INDIANA AND LOCAL PROGRAMS - DESIGNED TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED PEOPLE OR FOR THOSE WITH BARRIERS TO EMPLOYMENT. 234236 DEPARTMENT OF HEALTH AND HUMAN SERVICES EMPLOYMENT AND TRAINING PROGRAMS. 143323 DEPARTMENT OF EDUCATION - PURPOSE OF THE PROGRAM IS TO CREATE AND EXPAND JOB AND CAREER OPPORTUNITIES. 143323 2432864 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 184 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 17932 92145 0 17932 0 0 0 0 0 3001991 3001991 897 897 MISCELLANEOUS INCOME 900099 4110 4110 4110 3006998 0 0 5007 110078 99172 10906 1644093 1481210 162883 45821 41281 4540 348081 313596 34485 130872 117906 12966 7150 6442 708 18200 16397 1803 13216 11907 1309 1497 1349 148 68443 61662 6781 27635 24897 2738 109106 98297 10809 61012 54968 6044 4978 4485 493 23544 21211 2333 SUPPORT SERVICES 75472 67995 7477 MISCELLANEOUS 11199 10089 1110 2700397 2432864 267533 0 2953 2740 243079 424214 881520 653415 165214 69479 2975 1275 444108 42740 0 401368 1295741 1552491 236340 161016 0 25473 236340 186489 X 12473 438598 1046928 927404 1059401 1366002 1295741 1552491 306601 0 X X 0 1 1 X 1 1 X 3337314 3943874 5034100 3799722 3001991 19117001 3337314 3943874 5034100 3799722 3001991 19117001 19117001 28197 19133 5095 695 897 54017 4110 4110 19175128 0.99700 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23051 23051 352844 352844 68213 42740 25473 401368 CAPITAL LEASE OBLIGATION 25473 25473 3006998 2700397 306601 306601 3006998 0 3006998 0 3006998 2700397 0 2700397 0 2700397 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE RVR'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2012. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED RVR'S TAX POSITIONS AND CONCLUDED RVR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FIANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. RVR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008, RESPECTIVELY. 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.