2026-04-22T11:52:24-05:00 2025-06-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-07-01 841373475 RIVERSTONE INTERNATIONAL SCHOOL INC RIVE 2084245000 5521 WARM SPRINGS AVE BOISE ID 83716 MOLLY OTTER CHAIRPERSON 2084245000 2026-04-22 1 0 NATHAN ODIORNE P02355271 2083338965 2026-04-21 2024 2025-03-06 01:10:19Z MOLLY OTTER 5521 WARM SPRINGS AVE BOISE ID 83716 10408866 0 X WWW.RIVERSTONESCHOOL.ORG X 1996 ID AN INDEPENDENT SCHOOL OFFERING EDUCATION BASED ON THE INTERNATIONAL BACCALAUREATE ORGANIZATION. 14 14 156 55 0 0 274477 227887 7765650 7889840 594253 1094982 232730 183360 8867110 9396069 0 0 0 0 5816286 6276904 0 0 288398 3261554 3791093 9077840 10067997 -210730 -671928 21579845 20224288 13272947 12998779 8306898 7225509 X THE SCHOOL IS A UNIQUE INDEPENDENT SCHOOL THAT OFFERS AN EDUCATION BASED ON THE WORLD-RENOWNED PROGRAMS AND THE PHILOSOPHY OF THE INTERNATIONAL BACCALAUREATE ORGANIZATION. THROUGH A STRONG FOUNDATION BUILT ON THE FIVE PILLARS OF ACADEMIC EXCELLENCE, INTERNATIONAL UNDERSTANDING, COMMUNITY AND SERVICE, LEADERSHIP BY EXAMPLE, AND OUTDOOR EDUCATION, THE SCHOOL KNOWS AND NURTURES EVERY CHILD AND ENSURES THAT THEY REACH THEIR POTENTIAL IN A RESPECTFUL ENVIRONMENT. 0 0 7920747 7889840 PRIVATE SCHOOLING PROGRAM DEDICATED TO ACADEMIC EXCELLENCE AND GROWTH OF ITS STUDENTS; APPROXIMATELY 330 STUDENTS SERVED. 7920747 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2084245000 5521 WARM SPRINGS AVE BOISE ID 83716 MOLLY OTTER CHAIR 4.00 X X 0 0 0 CHRIS COYLE VICE PRESIDENT 2.00 X X 0 0 0 ALEX HODSON SECRETARY 2.00 X X 0 0 0 SCOTT PETERSON TREASURER 1.00 X X 0 0 0 WILL GARDNER TRUSTEE 1.00 X 0 0 0 MIKE GREENE TRUSTEE 1.00 X 0 0 0 GUY KIM TRUSTEE 2.00 X 0 0 0 RODERICK MORRIS TRUSTEE 1.00 X 0 0 0 KATIE PALMER TRUSTEE 2.00 X 0 0 0 MEGHAN PERRY TRUSTEE 1.00 X 0 0 0 HANNAH RICHARDS TRUSTEE 1.00 X 0 0 0 RUSS SAUER TRUSTEE 2.00 X 0 0 0 NATALIE TABER TRUSTEE 1.00 X 0 0 0 KRISTIN WINSPEAR TRUSTEE 1.00 X 0 0 0 JOHN GASPARINI HEAD OF SCHOOL 50.00 X 230000 0 57493 230000 0 57493 1 0 1 0 0 60076 167811 227887 TUITION AND FEES 611110 7276748 7276748 STUDENT ACTIVITIES 611110 462401 462401 150691 150691 7889840 441336 441336 1640000 986354 653646 653646 653646 209803 60076 26443 183360 183360 9396069 7889840 0 1278342 300764 260349 32162 8253 4868812 4214559 520646 133607 185574 160638 19844 5092 523345 453020 55964 14361 398409 354238 26418 17753 60149 60149 56110 56110 53094 25219 24468 3407 274763 2988 251995 19780 12343 6740 5603 118690 6870 111820 487777 104948 382525 304 88891 70985 11356 6550 407144 350144 57000 548867 472026 76841 FACULTY REMISSION 628596 544126 67219 17251 OUTDOOR AND EXTRA CURRI 597683 591029 6642 12 CURRICULUM AND SUPPLIES 295580 258875 14313 22392 RECRUITMENT AND ADMISSI 78825 22109 17080 39636 82581 21884 60697 10067997 7920747 1858852 288398 578503 990708 432177 92173 218287 170396 19313068 4665271 14995635 14647797 5355243 4323214 21579845 20224288 621529 646434 1480523 1508393 9439515 9165589 1731380 1678363 13272947 12998779 X 5368093 4003049 2938805 3222460 8306898 7225509 21579845 20224288 -671928 -409461 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5355243 607971 1640000 4323214 5015834 714409 375000 5355243 4031696 720000 551138 287000 5015834 4734916 -586503 116717 4031696 3639069 48830 1179239 132222 4734916 0.25460 0.74540 0 0 1368000 1368000 15372572 3261024 12111548 978436 465321 513115 1067443 775139 292304 526617 163787 362830 14647797 ENDOWMENT INVESTMENTS 4323214 F 4323214 X 8986608 -409461 -409461 9396069 0 9396069 10067997 0 10067997 0 10067997 PART V, LINE 4: THE SCHOOL'S ENDOWMENT INCLUDES BOTH UNRESTRICTED FUNDS AND DONOR-RESTRICTED FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS AN ENDOWMENT ESTABLISHED FOR THE PRIMARY PURPOSE OF PROVIDING SUPPORT TO THE SCHOOL TO ENSURE THE STRENGTH, STABILITY AND INDEPENDENCE OF THE SCHOOL IN PERPETUITY. SUCH SUPPORT MAY INCLUDE, AMONG OTHERS, PROVIDING SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED, FUNDS FOR CAPITAL PROJECTS AND COLLATERAL FOR LOANS INCURRED FOR CAPITAL PROJECTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE ABSENCE OR EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025 OR 2024. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY PUBLISHED IN LOCAL NEWSPAPER. AUCTION 269879 60076 209803 26443 269879 60076 209803 26443 26443 183360 X 0 0 0 0 0 0 0 0 0 JOHN GASPARINI HEAD OF SCHOOL 230000 0 0 0 0 0 11500 0 45993 0 287493 0 0 0 A IDAHO HOUSING AND FINANCE ASSOCIATION 820302333 NONEAVAIL 2022-03-31 10000000 REFINANCE OF SCHOOL LAND AND BUILDING CONSTRUCTION LOANS 0 0 0 A 10000000 7238842 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE BETWEEN REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL TRUSTEES. THE TRUSTEES REVIEW THE FORM 990 BEFORE FILING AND REPORT ANY ITEMS OF CONCERN. THE BOARD OF TRUSTEES VOTES TO APPROVE THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY TRUSTEES BELIEVE A CONFLICT OF INTEREST EXISTS, THEY ARE EXCLUDED FROM COMMENTING AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A KEY EMPLOYEE EMPLOYMENT CONTRACTS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.