2024-09-04T11:20:06-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 810877098 RIVERSIDE SCHOOL INC RIVE 8013592000 6115 RIVERSIDE BLVD SACRAMENTO CA 95822 JOHN SITTNER PRESIDENT 8013592000 2024-08-26 1 1 KYLE FRITCH CPA P01313374 8015322200 2024-08-26 2022 2024-08-08 14:25:15Z JOHN SITTNER 6115 RIVERSIDE BLVD SACRAMENTO CA 95822 3886372 0 X WWW.BROOKFIELDSCHOOL.ORG X 2016 CA RIVERSIDE SCHOOL, OPERATING AS BROOKFIELD SCHOOL IS A PRIVATE SCHOOL FOR CHILDREN THRU 8TH GRADE. 4 4 58 50 0 0 2285 7274 3467616 3866811 594 12287 0 0 3470495 3886372 0 356068 0 0 1797845 1825559 0 0 0 1558651 1994738 3356496 4176365 113999 -289993 11068012 11037450 13040623 12825458 -1972611 -1788008 X RIVERSIDE SCHOOL, OPERATING AS BROOKFIELD SCHOOL, ENDEAVORS TO PROVIDE THE MOST CHALLENGING AND STIMULATING EDUCATION TO ITS STUDENTS WHILE PROVIDING A POSITIVE WORK ENVIRONMENT FOR ALL STAFF MEMBER. THE ORGANIZATION ALSO ENDEAVORS TO HAVE AS DIVERSE AND INCLUSIVE A STUDENT BODY AND STAFF AS POSSIBLE. IT WILL PROVIDE SCHOLARSHIPS TO AS MANY STUDENTS AS POSSIBLE IN ORDER TO FURTHER THIS PURPOSE. 0 0 3691796 356068 3866811 SINCE INCEPTION OF SCHOOL ACTIVITY, 10/14/16, THE SCHOOL HAS SERVED APPROXIMATELY 180 ELEMENTARY STUDENTS AND 50 PRESCHOOL CHILDREN ON A DAILY SCHOOL DAY BASIS. THE ELEMENTARY SCHOOL YEAR IS 180 DAYS AND THE PRESCHOOL YEAR IS APPROX. 225 DAYS. 3691796 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X JOHN SITTNER 8013592000 PO BOX 636 SALT LAKE CITY UT 84110 X JOHN SITTNER PRESIDENT 5.00 X X 0 0 0 BRIAN CHALLIS SECRETARY 1.00 X X 0 0 0 DAVID SIMMONS BOARD MEMBER 5.00 X 0 0 0 TYLER ELLIS BOARD MEMBER 5.00 X 0 0 0 JOSEPHINE GONSALVES PRINCIPAL 40.00 X 109829 0 0 109829 0 0 1 0 0 0 PINNACLE SCHOOLS INC PO BOX 636 SALT LAKE CITY UT 841100636 MANAGEMENT SERVICES 346000 1 7274 7274 PROGRAM REVENUE 900099 3852239 3852239 OTHER REVENUE 900099 14572 14572 3866811 12287 12287 3886372 3866811 0 12287 356068 356068 1575293 1575293 97062 97062 153204 153204 346000 346000 5000 5000 29550 29550 13146 13146 90873 90873 6492 6492 1080 1080 135773 135773 2954 2954 720100 720100 270000 270000 68820 68820 SUPPLIES AND SUPPORT EX 190312 190312 EQUIPMENT RENTAL 48125 48125 JANITORIAL SERVICE & SU 38455 38455 DUES AND SUBSCRIPTIONS 7749 7749 20309 20309 4176365 3691796 484569 0 608414 336523 442682 853616 21481 42438 180039 2057 7493 7688 11239799 1580020 9943252 9659779 11068012 11037450 518248 834325 742928 81950 10930218 10957250 389745 745883 399978 59506 206050 13040623 12825458 X -1972611 -1788008 -1972611 -1788008 11068012 11037450 -289993 474596 0 X 0 0 0 X 1400000 1400000 9740962 1580020 8160942 98837 98837 9659779 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RIVERSIDE SCHOOL INC IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S AGREEMENT WITH THE STATE REMAINS IN EFFECT. 0 SCHOLORSHIPS 41 356068 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13050CAA3 2016-10-14 11365000 PURCHASE LAND AND BUILDING AND CONSTRUCT MULTIPURPOSE BUILDING 0 0 0 A 11365000 475155 210477 10794134 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 0 A 0 SCHEDULE K, PART II, LINE 4 THE BALANCE INCLUDES RESERVE FUNDS ESTABLISHED WITH BOND PROCEEDS AND INTEREST EARNED ON THOSE FUNDS. JOHN AND KATHI SITTNER PRESIDENT LOAN TO PROJECT FUND X 401827 403995 0 1 1 PINNACLE SCHOOLS INC AFFILIATED ORGANIZATION RELATED PARTY LOAN X 144601 144601 0 1 1 ETHOS INVESTMENTS INC AFFILIATED ORGANIZATION RELATED PARTY LOAN X 341888 341888 0 1 1 JOHN SITTNER PRESIDENT RELATED PARTY RECEIVABLE X 35438 35438 0 1 1 925922 PINNACLE SCHOOLS INC AN OFFICER OF THE ORGANIZATION IS MORE THAN 35% OWNER OF PINNACLE SCHOOLS 346000 MANGAGEMENT FEE 0 FORM 990, PART VI, SECTION A, LINE 3 PINNACLE SCHOOLS INC. (PINNACLE) PERFORMS THE DAILY MANAGEMENT OF THE OPERATION OF THE SCHOOL. THE MANAGEMENT AGREEMENT PROVIDES FOR A PER PUPIL COMPENSATION. FOR THE FISCAL YEAR ENDING JUNE 30, 2023, THE ORGANIZATION PAID PINNACLE $346,000. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WILL BE PRESENTED TO THE BOARD OF DIRECTOR'S AT THEIR MONTHLY MEETING FOR REVIEW AND APPROVAL. FILING WILL NOT BE DONE UNTIL SUCH TIME AS THE BOARD OF DIRECTOR'S APPROVES SUCH FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF ANY ISSUES ARISE THE BOARD WILL CONSIDER THE CONFLICT TO SEE IF ANY ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE ALL AVAILABLE AT THE SCHOOL OFFICE. IN ADDITION, ALL BOARD MINUTES AND FINANCIAL REPORTS ARE AVAILABLE AT THE SCHOOL ONCE ADOPTED BY THE BOARD, USUALLY AT THE BOARD MEETING FOLLOWING.