2026-05-15T16:23:15-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 680628793 RIVER CHARTER SCHOOLS RIVE 9167441200 PO BOX 303 CLARKSBURG CA 95612 JILLAYNE ANTOON EXECUTIVE DIRECTOR 9167441200 2026-05-15 1 1 JENNIFER Z IWATA P01310188 9166466464 2026-05-15 2024 2025-03-06 01:10:19Z ROXANNA VILLASENOR PO BOX 303 CLARKSBURG CA 95612 16943048 0 X N/A X 2006 CA GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. 6 6 150 29 0 0 13065837 13488936 0 0 95348 174217 23314 6384 13184499 13669537 0 0 0 0 8743772 7980200 0 0 0 4059129 4996754 12802901 12976954 381598 692583 8475256 8751432 1550924 1196929 6924332 7554503 X GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. 0 0 4697304 OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 6533132 OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 11230436 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 31 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X RIVER CHARTER SCHOOLS 9167441200 PO BOX 303 CLARKSBURG CA 95612 PETER STONE FORMER CHIEF BUSINESS OFFICER 40.00 X 119391 0 32379 ROXANNA VILLASENOR SUPERINTENDENT 40.00 X 195325 0 43544 KARA SCHENE PRINCIPAL 40.00 X 141493 0 28613 ANDREA FLORES PRINCIPAL 40.00 X 111272 0 30976 ASHLEY GRAY SERVICE DIRECTOR 32.50 X 105023 0 29725 OMAR CARILLO CHAIRPERSON 3.00 X X 0 0 0 MATTHEW WILKINS VICE CHAIRPERSON 2.00 X X 0 0 0 JIM LOCKHART CFO 4.00 X X 0 0 0 MICHELLE LYNCH SECRETARY 3.00 X X 0 0 0 SOPHIA GOYTIA BOARD MEMBER 2.00 X 0 0 0 DON CLARK BOARD MEMBER 2.00 X 0 0 0 672504 0 165237 5 1 1 0 CHARTER IMPACT PO BOX 511842 LOS ANGELES CA 90051 ACCOUNTING FIRM 325206 ALVARO VENEGAS DBA SWEAT III 408 4TH ST WEST SCARAMENTO CA 95605 STUDENT SERVICES- ELOP 265515 BLAZERWORKS PO BOX 934411 ATLANTA GA 31193 STUDENT SERVICES- SPECIAL ED 181149 YOUNG MINNEY & CORR 655 UNIVERSITY AVE STE 150 SACRAMENTO CA 95825 LEGAL 137407 4 200000 13288086 850 13488936 174217 174217 3239207 3239207 0 40688 34304 6384 6384 13669537 0 0 180601 X 238869 197605 41264 5797687 5181564 616123 1721091 1576509 144582 222553 203857 18696 127786 98340 29446 60512 46568 13944 2013912 1493348 520564 788530 673675 114855 1462560 1293593 168967 22491 22491 101723 92575 9148 217645 198162 19483 MAINTENANCE 120093 107843 12250 OTHER EXPENSES 81502 44306 37196 12976954 11230436 1746518 0 1622703 671082 3224111 2633228 2264678 125877 15506 2031878 1149057 975914 882821 2017075 1100459 1693234 8475256 8751432 802843 964716 748081 232213 1550924 1196929 X 6445539 7105161 478793 449342 6924332 7554503 8475256 8751432 692583 -62412 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778948 123289 655659 1205260 1025768 179492 47670 47670 882821 DUE FROM AFFILIATE 181382 RIGHT-OF-USE ASSET - OPERATING LEASE 66639 CONTRIBUTED USE OF PROPERTY 187236 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 1257977 1693234 DUE TO GRANTOR GOVERNMENT 25000 REFUNDABLE ADVANCE 36996 LEASE LIABLITY - OPERATING LEASE 74955 INTERCOMPANY PAYABLE 95262 232213 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 SCHOOL AUTHORIZED BY THE STATE OF CALIFORNIA AND IS SUBJECT TO CALIFORNIA EDUCATION CODE. THE CHARTER DOCUMENT, WHICH IS AVAILABLE ON THE SCHOOL'S WEBSITE, DESCRIBES THE SCHOOL'S NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED. SCHEDULE E, PART I, LINE 6 AS A PUBLIC SCHOOL, THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES. DELTA ELEM. CHARTER SCHOOL EVENTS 37731 37731 34304 37731 37731 34304 34304 3427 X X X 0 0 0 0 0 0 0 0 0 PETER STONE FORMER CHIEF BUSINESS OFFICER 119391 0 0 0 0 0 31854 0 525 0 151770 0 0 0 ROXANNA VILLASENOR SUPERINTENDENT 195325 0 0 0 0 0 37307 0 6237 0 238869 0 0 0 KARA SCHENE PRINCIPAL 141493 0 0 0 0 0 27025 0 1588 0 170106 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NOT GRANTED AUTHORITY TO ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS TO BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY COMPLETING THE FORM 700. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S). FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE COMPENSATION DATA FOR CHARTER SCHOOL HEADS OF SCHOOL/EXECUTIVE DIRECTORS/CEO AND ALSO CHARTER SCHOOL CBOS/CFOS/BUSINESS MANAGERS WAS REVIEWED AND APPROVED AT THE JULY 2025 BOARD MEETING. AT THE SAME MEETING, EMPLOYMENT AGREEMENTS FOR BOTH THE SUPERINTENDENT AND CBO WERE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,493,348. MANAGEMENT AND GENERAL EXPENSES 520,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,013,912. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. LEADERS & SCHOLARS LLC PO BOX 66 CLARKSBURG CA 956120066 364783908 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 0 123 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 956120066 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 1300986 14410845 LEADERS & SCHOLARS INC LEADERS & SCHOLARS INC PO BOX 66 CLARKSBURG CA 956120066 465341370 SUPPORTING RIVER CHARTER SCHOOLS' EDUCATIONAL ACTIVITIES CA 501(C)(3) LINE 12A, I RIVER CHARTER SCHOOLS 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 LEADERS & SCHOLARS TWO LLC K 1204850 ACTUAL AMOUNT LEADERS & SCHOLARS INC C 200000 ACTUAL AMOUNT LEADERS & SCHOLARS INC Q 77495 ACTUAL AMOUNT