2024-05-02T17:23:21-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 205451495 RIVERSIDE EDUCATIONAL CENTER RIVE 9705895039 PO BOX 4367 GRAND JUNCTION CO 81502 JOY HUDAK EXECUTIVE DIRECTOR 9705895039 2024-05-01 1 JOY HUDAK 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-05-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY HUDAK PO BOX 4367 GRAND JUNCTION CO 81502 6699416 0 X REC4KIDS.COM X 2006 CO AFTERSCHOOL TUTORING AND ENRICHMENT FOR STUDENTS AT 16 SCHOOLS ACROSS MESA COUNTY. 16 16 304 44 0 0 3372997 6368607 221526 263911 -1901 10387 164225 29581 3756847 6672486 0 0 0 0 2561741 3383097 0 0 154482 986584 983583 3548325 4366680 208522 2305806 803471 3109137 283661 283521 519810 2825616 RIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH-QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE AND INCLUSIVE ENVIRONMENT. 0 0 3778343 263911 REC PROVIDED IT'S AFTERSCHOOL SERVICES AT 16 SCHOOLS ACROSS MESA COUNTY IN THE FISCAL YEAR ENDED 6/30/23. 3778343 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 304 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X THE ORGANIZATION 9704622901 1177 WINTERS AVE GRAND JUNCTION CO 81501 KELLY RUESS PRESIDENT 2.00 X X 0 0 0 GORDON GALLAGHER VICE PRESIDENT 2.00 X X 0 0 0 KRISTINE KAMPF SECRETARY 2.00 X X 0 0 0 STEVE BENNETT TREASURER 2.00 X X 0 0 0 BILL RAIMER DIRECTOR 1.00 X 0 0 0 LOUISE GOODMAN DIRECTOR 1.00 X 0 0 0 DENNIS BERRY DIRECTOR 1.00 X 0 0 0 SUE GORMLEY DIRECTOR 1.00 X 0 0 0 ALICIA RAMIREZ DIRECTOR 1.00 X 0 0 0 ESTRELLA RUIZ DIRECTOR 1.00 X 0 0 0 TRISH MAHER DIRECTOR 1.00 X 0 0 0 LIZ MEYER DIRECTOR 1.00 X 0 0 0 RAFAEL OROZCO DIRECTOR 1.00 X 0 0 0 GABRIEL OTERO DIRECTOR 1.00 X 0 0 0 JENNIFER MARSH DIRECTOR 1.00 X 0 0 0 CHERYL WENZINGER DIRECTOR 1.00 X 0 0 0 JOY HUDAK EXECUTIVE DIRECTOR 40.00 X 98955 0 0 98955 0 0 0 0 0 0 0 X 121290 3178225 3069092 59949 6368607 D51 CONTRACT 611710 142937 142937 MCPH-BOTVIN 611710 120974 120974 263911 678 678 9709 0 9709 9709 9709 56511 121290 26930 29581 29581 6672486 263911 0 39968 101610 91724 9886 2732768 2400016 223407 109345 268564 241136 19055 8373 280155 237595 30815 11745 13380 13380 47079 16090 30989 14639 2780 11859 172531 172531 46861 46861 48258 45123 3135 55351 55351 SUPPLIES 360857 345038 12545 3274 ENRICHMENT ACTIVITIES 146718 146718 DUES AND SUBSCRIPTION 52231 50304 1927 NONCAPITALIZED EQUIPMEN 13437 9608 3829 12241 11972 269 4366680 3778343 433855 154482 191238 112785 221809 416706 1831532 29408 18100 506213 132758 166119 373455 501456 0 50000 803471 3109137 78395 265240 18281 205266 0 283661 283521 X 513260 2780316 6550 45300 519810 2825616 803471 3109137 2305806 0 X 0 1 X 1 1 1 X 1218863 1159268 2044780 3372997 6368607 14164515 1218863 1159268 2044780 3372997 6368607 14164515 364076 13800439 969 1199 636 130 678 3612 83833 94627 124532 164225 29581 496798 17330 9396 26726 14691651 835413 0.93930 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5300 5300 5300 5300 5300 5300 5300 5300 5300 5300 1.00000 0 0 506213 132758 373455 373455 X 6766509 94023 94023 6672486 0 6672486 4460703 94023 94023 4366680 0 4366680 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT WAS STARTED IN 2017 AND HAS BEEN MAINTAINED AS A SMALL, RESTRICTED CASH BALANCE AS THE BALANCE WAS NOT LARGE ENOUGH TO START AN ENDOWMENT. THE FUNDS ARE RESTRICTED IN PERPETUITY AND HAD A NET RETURN OF $0. THERE WERE NO CONTRIBUTIONS OR EXPENDITURES OF THE FUNDS. THE BALANCE FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 WAS $5,300. THE ORGANIZATION HAS NOT DEVELOPED INVESTMENT AND SPENDING POLICIES SPECIFIC TO THE ENDOWMENT AS OF THE FISCAL YEAR END DUE TO THE SMALL NATURE OF THE ACCOUNT. THE FUND WAS ESTABLISHED TO PROVIDE A FUTURE INCOME STREAM FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION HAD NO MATERIAL, NET UNRELATED BUSINESS INCOME, REQUIRING RECOGNITION FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES, WHICH IS GENERALLY THREE YEARS FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TASTE OF RIVERSIDE 173204 116693 56511 26930 CO GIVES DAY 4597 4597 177801 121290 56511 26930 26930 29581 X 2 58721 FMV X FUNDRAISING SUPPLIES 1 1228 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SHALL DISCLOSE ALL FACTS & RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST OR A PERCEPTION OF THE SAME AND DISCLOSE AND SIGN ON AN ANNUAL BASIS. ANY COMPENSATION FOR SERVICES THAT INVOLVE KEY EMPLOYEES, MAJOR DONORS AS WELL AS BOARD MEMBERS, OR COULD POSE A CONFLICT OF INTEREST FOR ANY BOARD MEMBER, MUST BE APPROVED BY THE BOARD IN ADVANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES AMOUNT FOR THE EXECUTIVE DIRECTOR. THE HR DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES. COMPENSATION PROCESS FOR OFFICERS: THE HR DIRECTOR RECOMMENDS COMPENSATION FOR ALL OFFICERS, WHICH ARE REVIEWED AND APPROVED BY BOTH APPROPRIATE MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1E, GOVERNMENT GRANTS: THE EMPLOYEE RETENTION CREDIT (ERC) PROGRAM WAS ENACTED IN MARCH 2020 BY THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) AND AMENDED IN DECEMBER 2020, BY THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT (TCDTR ACT). THE ERC IS A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES EQUAL TO 50% OF THE QUALIFIED WAGES AN ELIGIBLE EMPLOYER PAID TO EMPLOYEES IN CALENDAR YEAR 2020 (BETWEEN MARCH 2020 AND BEFORE JANUARY 2021) AND 70% OF THE QUALIFIED WAGES IN CALENDAR YEAR 2021. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION RECOGNIZED $739,651 OF REFUNDABLE EMPLOYEE RETENTION CREDITS CLAIMED UNDER PROVISIONS OF THE CARES ACT AND TCDTR ACT ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AND ACTIVITIES. SUBSEQUENT TO YEAR END, THE ORGANIZATION RECEIVED APPROXIMATELY $549,600 OF THE $739,651 RECEIVABLE, AND EXPECTS TO COLLECT THE REMAINING AMOUNT BEFORE JUNE 30, 2024.