2024-02-05T19:25:21-05:00 2023-08-31 882484606 A WYCH TAX & ACCOUNTING DBA SHAW & ASSOC 1044 W DRAKE RD STE 201 FORT COLLINS CO 80526 990 2022-09-01 840715315 RIVENDELL SCHOOL OF NORTHERN COLORADO RIVE 9704939052 1800 E PROSPECT ROAD FORT COLLINS CO 80525 FALLON FRITZ PRESIDENT-OUTGOING 9704939052 2024-02-05 true FALLON FRITZ XXX-XX-XXXX false ANTHONY P WYCH P00797175 9702230792 2024-02-05 X 2022 2023-04-26 12:10:37Z NICO OCHOA 1800 E PROSPECT ROAD FORT COLLINS CO 80525 2407725 false X WWW.RIVENDELL-SCHOOL.ORG X 1976 CO PROVIDE PRIVATE EDUCATION FOR LICENSED PRESCHOOL (3-4 YEAR OLDS) THROUGH 5TH GRADE. 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PROVIDE SUMMER CAMPS FOR PRESCHOOL THROUGH 12 YEAR OLDS. 1946169 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 52 true false false false false false false false false false false false false false false X 8 8 false false false false false true false true true false false false true true true true true true true false X RIVENDELL SCHOOL 9704939052 1800 E PROSPECT ROAD FORT COLLINS CO 80525 FALLON FRITZ PRESIDENT-OU 5.00 X X 0 0 0 RUTH PATTERSON VICE PRES.-O 2.00 X 0 0 0 GORDON EATHERTON SECRETARY-OU 2.00 X 0 0 0 MATT WALLENSTEIN TREASURER-OU 2.00 X X 0 0 0 KEVIN SHAW TRUSTEE 2.00 X 0 0 0 TAMI UCTUK TRUSTEE 2.00 X 0 0 0 NICO OCHOA PRESIDENT-IN 5.00 X X 0 0 0 ANNE FOLK TRUSTEE 2.00 X 0 0 0 VENITA HAWKINS-BIRD TRUSTEE 2.00 X 0 0 0 CRISTINA PRINS TRUSTEE 2.00 X 0 0 0 HOLLY WARREN EXEC. DIR. 45.00 X 108410 0 18407 KAREN WOLFF CFO 45.00 X 79479 0 14811 187889 33218 1 false false false 59390 30000 53185 2835 142575 TUITION 1766495 1766495 SUMMER SCHOOL 384062 384062 LUNCH 47185 47185 OTHER 7324 7324 2205066 22514 22514 10806 10806 10806 10806 26764 59390 17624 9140 9140 2390101 2205066 42460 215961 50231 148653 17077 1102020 1006240 88289 7491 12875 11686 1067 122 210455 191014 17441 2000 116331 96985 17337 2009 375 375 11821 11821 1188 1188 119190 31443 84958 2789 53712 48341 5371 88736 75806 12162 768 58697 52827 5870 128183 120072 6084 2027 19841 3968 15873 SUPPLIES 95654 95654 REPAIRS & MAINTENANCE 65753 59178 6575 LUNCH & SNACK BAR EXPENSE 37037 37037 SMALL FURNITURE & EQUIP. 26077 26077 52352 39235 13117 2416258 1946169 429247 40842 158959 106622 1390834 1165930 59299 10469 3056 1491 34466 140453 4333234 1704544 2547671 2628690 12726 24072 109143 4325058 4068823 332293 99252 229190 327273 1684446 1576838 250 12738 2246179 2016101 X 2044244 2052722 34635 2078879 2052722 4325058 4068823 -26157 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287170 287170 3812209 1532803 2279406 233855 171741 62114 2628690 OPERATING LEASE LIABILITY 12738 12738 2390101 2390101 2390101 2416258 2416258 2416258 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 STATED IN SOLICITATION MATERIAL AND ON WEBSITE SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED 30,000 IN THE FISCAL YEAR IN GRANT FUNDS THAT WERE MANAGED BY THE STATE OF COLORADO, THROUGH THE COLORADO EARLY CHILDHOOD STIMULUS GRANT AND THE EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY. FUN RUN 49795 45260 4535 3344 SPRING EVENT 30866 14130 16736 1723 2853 500 5449 80661 59390 21271 1723 2853 500 8793 13869 7402 FORM 990 - ORGANIZATION'S MISSION PROVIDE PRIVATE EDUCATION FOR LICENSED PRESCHOOL (3-4 YEAR OLDS) THROUGH 5TH GRADE. PROVIDE BEFORE AND AFTER SCHOOL DAYCARE SERVICES AND ACTIVITIES, AND SUMMER AND SCHOOL DAYS OFF CAMPS FOR PRESCHOOL THROUGH 12 YEAR OLDS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE PARENTS OF ENROLLED STUDENTS, UNLESS A SEAT IS VACATED MID-TERM. IN THAT CASE, THE BOARD OF DIRECTORS WILL APPOINT A REPLACEMENT DIRECTOR FOR THE REMAINDER OF THE TERM. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD TREASURER, THE BUSINESS MANAGER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. IT IS ALSO MADE AVAILABLE TO THE REST OF THE BOARD OF DIRECTORS FOR REVIEW IF THEY DESIRE. FORM 990, PAGE 6, PART VI, LINE 12C A BOARD MEMBER WHO COULD BE IN CONFLICT OF INTEREST ABSTAINS FROM A VOTE DUE TO THE POTENTIAL CONFLICT, AND THIS IS DOCUMENTED IN THE MEETING MINUTES AND ON A CONFLICT OF INTEREST FORM FILED WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE PAY RAISES FOR KEY EMPLOYEES. THIS INCLUDES A FORMAL WRITTEN REVIEW, SALARY SURVEY, AND VOTE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVE PAY RAISES FOR KEY EMPLOYEES. THIS INCLUDES A FORMAL WRITTEN REVIEW, SALARY SURVEY, AND VOTE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST