2024-11-13T14:11:41-06:00 2023-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-01-01 330737878 River Stones Youth Foundation Inc RIVE 9097487141 PO Box 7340 Redlands CA 92375 Russell R Rice E.D./CEO 9097487141 2024-11-13 1 1 Sean E Cain P01612986 6264036801 2023 2024-10-15 13:58:12Z X Russell R Rice PO Box 7340 Redlands CA 92375 369242 0 X www.riverstones.org X 1997 CA The specific purpose of this foundation shall be to support foster youth, former foster youth, and at-risk children and young adults, and to carry on other charitable activities associated with the purpose as allowed by law. 5 5 2 5 0 0 706054 64 0 0 215846 26640 40474 34571 962374 61275 0 50000 0 0 468612 249566 0 0 0 742910 138674 1211522 438240 -249148 -376965 2637002 2127452 364619 96342 2272383 2031110 X The specific purpose of this foundation shall be to support foster youth, former foster youth, and at-risk children and young adults, and to carry on other charitable activities associated with the purpose as allowed by law. 0 1 50000 50000 River Stones Youth Foundation Inc. awarded $50,000 to San Diego Center for Children. 50000 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Russell R Rice 9097487141 PO Box 7340 Redlands CA 92375 Thomas Wickham PhD President 1.00 X X 0 0 0 Allen Holmquist PhD Vice President 0.50 X X 0 0 0 Jessica Borelli PhD Treasurer/Secretary 0.50 X X 0 0 0 Jordan Ankenman Board Member 0.50 X 0 0 0 John Wilkerson Board Member 0.50 X 0 0 0 Russell R Rice MFT Executive Director 20.00 X 167395 0 45000 167395 0 45000 1 0 1 0 0 64 64 32717 32717 30280 0 30280 30280 30280 301890 307967 -6077 -6077 -6077 Other income 900099 4291 4291 4291 61275 0 0 61211 50000 50000 212395 212395 3132 3132 20356 20356 1084 1084 12599 12599 19000 19000 10382 10382 4360 4360 116 116 12046 12046 233 233 9344 9344 Miscellaneous 83193 83193 438240 50000 388240 0 444919 189555 1140507 42279 215816 59026 17857 5985 884507 280590 609818 603917 0 1120074 208085 106616 2637002 2127452 14530 96342 350089 0 364619 96342 X 888617 647344 1383766 1383766 2272383 2031110 2637002 2127452 -376965 135693 0 X 0 0 0 X 2237362 2336137 3313254 706054 64 8592871 2237362 2336137 3313254 706054 64 8592871 8592871 62 613 82 256320 62997 320074 4596 554 12915 4291 22356 8935301 0.96170 0.97350 X 135744 135744 571093 110644 460449 39476 31752 7724 138194 138194 0 603917 Private insurance 105361 401k Forfeiture Assets 1255 106616 X Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 San Diego Center for Children 3002 Neil Armstrong St San Diego CA 92111 951661089 501(c)(3) 50000 0 Charitable donation 1 0 Part I, Line 2: The organization maintains records to substantiate the amount of assistance. X X 0 0 0 0 0 0 0 0 0 Russell R Rice MFT Executive Director 167395 0 0 0 0 0 45000 0 0 0 212395 0 0 0 Form 990, Part III, line 3 The foundation is shifting its focus to a new mission moving forward. Form 990, Part VI, Section A, line 4 The foundation changed its name and is shifting its focus to a new mission moving forward. Form 990, Part VI, Section B, line 11b The Organization's Form 990 is prepared by a professional tax accounting firm. Tax returns are reviewed by the Accountant and CEO. Form 990, Part VI, Section B, line 12c The Organization holds and maintains a written conflict of interest policy contained within the entity's policy and procedures documents. The Organization has been accredited by CARF International (Commission on Accreditation of Rehabilitation Facilities), which also requires monitoring and compliance enforcement of the conflict of interest policy. The Conflict of Interest Policy is reviewed and updated annually and is signed and approved by the Board. Form 990, Part VI, Section B, line 15a The Board of Directors includes professional independent members that utilize outside comparable entity data and substantiation to determine compensation limits for all employees including the CEO, CFO, and/or Executive Director. Line 15(b) has been answered "no" as there are no other officers or key employees as defined by the IRS. Form 990, Part VI, Section C, line 19 The Organization's tax returns are made available to the general public for inspection by request to the IRS and/or the State of California.