2024-05-13T15:02:01-05:00 2023-06-30 111986323 MARCUM LLP 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2022-07-01 341933760 RIVER GATE HIGH SCHOOL INC RIVE 3306681100 458 FRANKLIN STREET SE WARREN OH 44483 STEPHANIE ATAYA FISCAL OFFICER 3306681100 2024-05-09 1 STEPHANIE ATAYA 999009999 0 JEFFREY A FOSTER CPA P00570943 3305648500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE ATAYA 3320 W MARKET STREET SUITE 300 FAIRLAWN OH 44333 2414276 0 X WWW.RIVERGATEHIGH.ORG X 2000 OH TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16-21. THE SCHOOL "...WILL PROVIDE A COMPREHENSIVE, POSITIVE EDUCATIONAL EXPERIENCE THAT WILL IMPART TO EACH STUDENT THE KNOWLEDGE, DESIRE AND CONFIDENCE NEEDED TO SUCCEED IN REACHING HIS/HER GOALS. THE SCHOOL WILL STRIVE TO MOTIVATE, TEACH, AND GUIDE EACH STUDENT THROUGH HIS/HER EDUCATIONAL GROWTH AND DEVELOPMENT... BY EMPHASIZING THE DEVELOPMENT OF BOTH COGNITIVE AND SOCIAL SKILLS... IN A SAFE, SECURE AND CLEAN ENVIRONMENT." 5 5 15 1 0 0 1970179 2300910 0 0 744 12627 25309 100739 1996232 2414276 0 0 0 0 829671 1010531 0 0 0 883537 974130 1713208 1984661 283024 429615 2958010 3340762 1459207 1412344 1498803 1928418 X TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16-21. THE SCHOOL "...WILL PROVIDE A COMPREHENSIVE, POSITIVE EDUCATIONAL EXPERIENCE THAT WILL IMPART TO EACH STUDENT THE KNOWLEDGE, DESIRE AND CONFIDENCE NEEDED TO SUCCEED IN REACHING HIS/HER GOALS. THE SCHOOL WILL STRIVE TO MOTIVATE, TEACH, AND GUIDE EACH STUDENT THROUGH HIS/HER EDUCATIONAL GROWTH AND DEVELOPMENT... BY EMPHASIZING THE DEVELOPMENT OF BOTH COGNITIVE AND SOCIAL SKILLS... IN A SAFE, SECURE AND CLEAN ENVIRONMENT." 0 0 1690532 TO PROVIDE EDUCATIONAL SERVICES TO 172 STUDENTS. 1690532 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 1 27 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JEFFREY A FOSTER CPA 3305648520 3320 W MARKET STREET SUITE 300 FAIRLAWN OH 44333 THOMAS S CONLEY PRESIDENT 0.50 X X 2000 0 0 SANDRA L MATLOCK TREASURER 0.30 X X 1625 0 0 PAMELA G SMITH SECRETARY 0.30 X X 1375 0 0 BERNADETTE MCELROY DIRECTOR 0.30 X 1750 0 0 CLIFF ROBERTS DIRECTOR 0.30 X 1875 0 0 STEPHANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 JEFFREY A FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 8625 0 0 0 0 0 0 0 2300910 2300910 12627 12627 MISCELLANEOUS 611110 100739 100739 100739 2414276 0 0 113366 8625 8625 711069 711069 290837 290837 646717 646717 33284 33284 74744 74744 6189 6189 142534 142534 OTHER 70662 70662 1984661 1690532 294129 0 1637669 2013870 267185 277831 63969 2901 398013 386297 549037 43015 581707 506022 73436 89872 2958010 3340762 162681 72577 650372 267333 646154 1072434 1459207 1412344 X 1498803 1907665 20753 1498803 1928418 2958010 3340762 429615 0 X X 0 1 X 1 0 X 4070 4070 470930 31396 439534 34662 11619 23043 39375 39375 506022 NET PENSION 1072434 1072434 2408087 -6189 -6189 2414276 0 2414276 1978472 0 1978472 6189 6189 1984661 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST -6,189. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST 6,189. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW. FORM 990, PART XII, LINE 2C: THE BOARD'S FISCAL OFFICER IS RESPONSIBLE FOR THE PREPARATION OF THE FINANCIAL STATEMENTS WHICH ARE AUDITED ANNUALLY BY THE OHIO AUDITOR OF THE STATE.