2026-05-14T17:19:47-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 843602779 MOJAVE RIVER ACADEMY SCHOOLS MOJA 7602453222 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 MARK ANDREASEN ASST. SUPERINTENDENT BUS. SERV 7602453222 2026-05-14 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-05-11 2024 2025-03-06 01:10:19Z KARI HEMSLEY 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 68691769 0 X WWW.MOJAVERIVER.NET X 2017 CA PUBLIC CHARTER SCHOOLS OFFERING NON CLASSROOM-BASED INSTRUCTION TO STUDENTS IN GRADES TK TO 12. 3 2 0 2 0 0 65658375 66927685 0 257180 0 1506904 0 0 65658375 68691769 0 0 0 0 30566896 35262360 0 0 0 15246765 16162923 45813661 51425283 19844714 17266486 58904666 79930228 10329222 13331598 48575444 66598630 X EMPOWER KIDS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENT TO COMPLETE IN TODAY'S GLOBAL MARKETPLACE. 0 0 39665941 257180 A SEAT TIME TK-12 CHARTER SCHOOL, SERVING APPROXIMATELY 3,619 STUDENTS FROM THE ORO GRANDE, ROUTE 66, SILVER MOUNTAIN, NATIONAL TRAILS, MARBLE CITY, ROCKVIEW PARK, AND GOLD CANYON COMMUNITIES. MOJAVE RIVER ACADEMY SCHOOLS BELIEVES THAT A QUALITY EDUCATION FOR ALL STUDENTS CAN BE ACHIEVED THROUGH HIGH STANDARDS FOR ACADEMIC PERFORMANCE AND BEHAVIOR. MOJAVE RIVER ACADEMY IS AN INDEPENDENT STUDY SCHOOL FOR KINDERGARTEN THROUGH TWELFTH GRADE THAT IS DEDICATED TO ENSURING THE ACADEMIC SUCCESS OF EVERY STUDENT AND PROVIDING A SAFE, NURTURING, RIGOROUS, AND RELEVANT EDUCATIONAL EXPERIENCE. THE INDEPENDENT STUDY PROGRAM AT MOJAVE RIVER ACADEMY SCHOOLS IS KNOWN FOR ITS PERSONALIZED FOCUS BY TEACHERS AND STAFF ENCOURAGING CRITICAL THINKING, PROBLEM SOLVING, RESPONSIBILITY AND ULTIMATELY SUCCESS FOR ALL STUDENTS ON AN INDIVIDUAL BASIS. WEEKLY INDIVIDUALIZED INSTRUCTION IS THE CORNERSTONE OF THIS INDEPENDENT STUDY PROGRAM. 39665941 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARYLOU CUSINO 7602453222 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 X EDNA RODRIGUEZ PRESIDENT 1.00 2.00 X X 0 2113 1854 ROBERTO GARCIA JR CLERK 1.00 2.00 X X 0 3205 2616 PAULA RAMIREZ MEMBER 1.00 2.00 X X 0 5821 21804 DERRICK DELTON SUPERINTENDENT 10.00 30.00 X 0 275976 35109 SHAWN BELL ASST. SUPT. HR/PERSONNEL 10.00 30.00 X 0 224879 27852 KYLA GONZALES-RIVERA ASST. SUPT. ED. SVCS. 10.00 30.00 X 0 206926 36511 KARI HEMSLEY EXECUTIVE DIRECTOR 40.00 0.00 X 0 195235 24866 MARK ANDREASEN ASST. SUPT. BUSINESS SERV. 10.00 30.00 X 0 208177 3403 SCOTT HUFFMAN DIR. OF STUDENT SVCS. 40.00 0.00 X 0 176916 21961 NICOLE WEBB DIR. CURRIC. & INSTRUCTION 40.00 0.00 X 0 156986 28616 HEATHER VENNES DIRECTOR OF CTE 10.00 30.00 X 0 163436 21985 JOSHUA GARCIA DIRECTOR OF HUMAN RESOURCES 10.00 30.00 X 0 157100 25728 WESLEY WADE DIRECTOR OF ACCOUNTABILTY 40.00 0.00 X 0 154543 26328 NATALIE THIEM DIRECTOR OF HEALTH SVCS. 10.00 30.00 X 0 164397 3723 NANCY PETERSEN CENTER ADMINISTRATOR 40.00 0.00 X 0 137176 38467 DAISY FLORES CENTER ADMINISTRATOR 40.00 0.00 X 0 153296 20317 ANTHONY BENNETT CENTER ADMINISTRATOR 40.00 0.00 X 0 154000 2000 JENNIFER DEWEY CENTER ADMINISTRATOR 40.00 0.00 X 0 147660 6868 MONTA ROMRIELL CENTER ADMINISTRATOR 40.00 0.00 X 0 148835 1940 0 2836677 351948 0 0 1 0 BERNARDS BROS INC 555 FIRST ST SAN FERNANDO CA 91340 DESIGN-BUILD CONSTRUCTION 17905459 CHROMA DIGITAL IMAGING LLC 8201 ORANGETHORPE AVE STE J BUENA PARK CA 90621 PRINTING SERVICES 1414621 THE STEPPING STONES GROUP PO BOX 6280 CAROL STREAM IL 60197 STUDENT SERVICES 569335 AMERICAN GUARD SERVICES INC PO BOX 65343 PASADENA CA 91109 SECURITY SERVICES 526974 CURRICULUM ASSOCIATES PO BOX 936600 ATLANTA GA 31193 STUDENT CURRICULUM 298639 53 66927685 66927685 LOCAL REVENUES 611110 257180 257180 257180 1506904 1506904 68691769 257180 0 1506904 24351913 23583453 768460 6653960 6296131 357829 3255653 3087488 168165 1000834 952216 48618 7601985 313604 7288381 47527 45612 1915 192748 184980 7768 25121 24109 1012 1506535 1454145 52390 1242394 1199538 42856 2973749 1340538 1633211 170890 167459 3431 42280 41431 849 898407 898407 473943 473943 BOOKS AND SUPPLIES 788221 781979 6242 DUES AND MEMBERSHIPS 106793 104649 2144 EMPLOYEE PROFESSIONAL D 92330 88609 3721 51425283 39665941 11759342 0 38462681 29285930 1872800 9279673 0 181333 38824473 3415395 12576178 35409078 5993007 5774214 58904666 79930228 3454724 7673208 6874498 5658390 10329222 13331598 X 48575444 66598630 48575444 66598630 58904666 79930228 17266486 756700 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33332727 936123 32396604 5491746 2479272 3012474 35409078 OPERATING LEASE RIGHT-OF-USE ASSET 5774214 5774214 REFUNDABLE ADVANCE 143205 OPERATING LEASE LIABILITY 5515185 5658390 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS CHARTERING DOCUMENTS WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT. 0 0 0 0 0 0 0 0 0 DERRICK DELTON SUPERINTENDENT 0 275976 0 0 0 0 0 0 0 35109 0 311085 0 0 SHAWN BELL ASST. SUPT. HR/PERSONNEL 0 224879 0 0 0 0 0 0 0 27852 0 252731 0 0 KYLA GONZALES-RIVERA ASST. SUPT. ED. SVCS. 0 206926 0 0 0 0 0 0 0 36511 0 243437 0 0 KARI HEMSLEY EXECUTIVE DIRECTOR 0 195235 0 0 0 0 0 0 0 24866 0 220101 0 0 MARK ANDREASEN ASST. SUPT. BUSINESS SERV. 0 208177 0 0 0 0 0 0 0 3403 0 211580 0 0 SCOTT HUFFMAN DIR. OF STUDENT SVCS. 0 176916 0 0 0 0 0 0 0 21961 0 198877 0 0 NICOLE WEBB DIR. CURRIC. & INSTRUCTION 0 156986 0 0 0 0 0 0 0 28616 0 185602 0 0 HEATHER VENNES DIRECTOR OF CTE 0 163436 0 0 0 0 0 0 0 21985 0 185421 0 0 JOSHUA GARCIA DIRECTOR OF HUMAN RESOURCES 0 157100 0 0 0 0 0 0 0 25728 0 182828 0 0 WESLEY WADE DIRECTOR OF ACCOUNTABILTY 0 154543 0 0 0 0 0 0 0 26328 0 180871 0 0 NANCY PETERSEN CENTER ADMINISTRATOR 0 137176 0 0 0 0 0 0 0 38467 0 175643 0 0 DAISY FLORES CENTER ADMINISTRATOR 0 153296 0 0 0 0 0 0 0 20317 0 173613 0 0 NATALIE THIEM DIRECTOR OF HEALTH SVCS. 0 164397 0 0 0 0 0 0 0 3723 0 168120 0 0 ANTHONY BENNETT CENTER ADMINISTRATOR 0 154000 0 0 0 0 0 0 0 2000 0 156000 0 0 JENNIFER DEWEY CENTER ADMINISTRATOR 0 147660 0 0 0 0 0 0 0 6868 0 154528 0 0 MONTA ROMRIELL CENTER ADMINISTRATOR 0 148835 0 0 0 0 0 0 0 1940 0 150775 0 0 PART I, LINE 3 ALL EMPLOYEE COMPENSATION IS PAID FOR BY THE ORO GRANDE SCHOOL DISTRICT, A RELATED GOVERNMENTAL AGENCY, WITH THE CHARTER'S FUNDS HELD BY THE AUTHORIZING AGENCY IN THE COUNTY TREASURY ACCOUNT. ALTHOUGH ALL INDIVIDUALS EMPLOYED BY THE CHARTER HAVE REPORTABLE COMPENSATION ISSUED UNDER THE DISTRICT'S EMPLOYER IDENTIFICATION NUMBER AND NOT THAT OF THE CHARTER, THE INDIVIDUALS PROVIDE THEIR COMPENSATED SERVICES TO THE CHARTER, EXCEPT WITH RESPECT TO ADMINISTRATIVE STAFF, WHICH ARE SHARED EMPLOYEES BETWEEN THE CHARTER AND THE DISTRICT. INDIVIDUALS ARE EVALUATED ON AN ANNUAL BASIS AND NEGOTIATED CONTRACTS ARE PREPARED AFTER REVIEWING INDUSTRY NORMS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE DISTRICT. FORM 990, PART V, LINE 2A: THE ORGANIZATION DOES NOT PAY COMPENSATION DIRECTLY TO ANY INDIVIDUALS. COMPENSATION IS PAID BY ORO GRANDE SCHOOL DISTRICT, A RELATED ORGANIZATION. EXPENSES INCLUDED IN PART IX, LINES 7 THROUGH 10 ARE REIMBURSEMENTS PAID TO ORO GRANDE SCHOOL DISTRICT FOR COMPENSATION OF EMPLOYEES DOING WORK FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES OF THE BOARD, EACH CONSISTING OF TWO OR MORE DIRECTORS AND NO ONE WHO IS NOT A DIRECTOR, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD OF DIRECTORS SHALL BE BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE. THE BOARD OF DIRECTORS MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, TO THE EXTENT PROVIDED IN THE BOARD OF DIRECTORS' RESOLUTION, EXCEPT THAT NO COMMITTEE MAY: A. TAKE ANY FINAL ACTION ON ANY MATTER THAT, UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS; B. FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD; C. FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE; D. AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; E. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR SUBJECT TO REPEAL; F. CREATE ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR APPOINT THE MEMBERS OF COMMITTEES OF THE BOARD; G. EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR IF MORE PEOPLE HAVE BEEN NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; OR H. APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HOLDS MEMORANDUM OF UNDERSTANDING (MOU) WITH THE ORO GRANDE SCHOOL DISTRICT (THE "DISTRICT"), A RELATED GOVERNMENTAL AGENCY, FOR ADMINISTRATIVE AND EDUCATIONAL SERVICES, WHICH ALLOWS FOR CONTROL OF CERTAIN MANAGEMENT DUTIES BY MANAGEMENT PERSONNEL OF THE DISTRICT. FOR THIS REASON, DISTRICT MANAGEMENT HAS BEEN LISTED AS KEY PERSONNEL ON THE ORGANIZATION'S FORM 990, PART VII. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CALIFORNIA FORM 700'S ARE FILED AND REVIEWED ANNUALLY. IF ANY MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL REFRAIN FROM VOTING AND DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ALL OFFICERS IS PAID BY ORO GRANDE SCHOOL DISTRICT, A RELATED GOVERNMENTAL AGENCY. INDIVIDUALS ARE EVALUATED ON AN ANNUAL BASIS AND NEGOTIATED CONTRACTS ARE PREPARED AFTER REVIEWING INDUSTRY NORMS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN F: THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ORO GRANDE SCHOOL DISTRICT 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 956002292 GOVERNMENT SCHOOL DISTRICT CA LINE 6 0 RIVERSIDE PREPARATORY SCHOOL 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 264614065 CHARTER SCHOOL CA 501(C)(3) LINE 2 ORO GRANDE SCHOOL DISTRICT 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 ORO GRANDE SCHOOL DISTRICT O 35262360 ACTUAL AMOUNT ORO GRANDE SCHOOL DISTRICT M 5498526 MOU SERVICES