2023-09-12T13:44:35-05:00 2022-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2021-07-01 680628793 RIVER CHARTER SCHOOLS RIVE 9167441200 PO BOX 303 CLARKSBURG CA 95612 MATT TAYLOR SUPERINTENDENT 9167441200 2023-08-26 1 MATT TAYLOR 999009999 JENNIFER Z IWATA P01310188 9166466464 2023-08-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MATT TAYLOR PO BOX 303 CLARKSBURG CA 95612 11252610 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. 8 8 159 25 0 0 11149044 11177195 0 0 0 0 9923 42146 11158967 11219341 124740 2000 0 0 5935575 7417902 0 0 0 3428456 3589150 9488771 11009052 1670196 210289 6835428 7440472 899372 1294127 5936056 6146345 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 4104038 2000 OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 5798190 OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 9902228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 19 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 JODY BOGLE CO PRESIDENT 5.00 X X 0 0 0 MONICA AVILA CO PRESIDENT 5.00 X X 0 0 0 JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER 4.00 X X 0 0 0 GLORIA WHITE SECRETARY 3.00 X X 0 0 0 OMAR CARILLO BOARD MEMBER 3.00 X 0 0 0 DON CLARK BOARD MEMBER 3.00 X 0 0 0 ANDREA JOHNSON BOARD MEMBER 2.00 X 0 0 0 PHIL OGILVIE BOARD MEMBER 2.00 X 0 0 0 PETER STONE CHIEF BUSINESS OFFICER 40.00 X 148422 0 46062 MATTHEW TAYLOR SUPERINDENDENT 40.00 X 151524 0 56294 CHRISTY PLOSZAJ SERVICES DIRECTOR 40.00 X 105019 0 18174 404965 0 120530 3 0 1 0 BLAZER WORKS PO BOX 934411 ATLANTA GA 31193 STUDENT HEALTH SERVICES 218543 1 5700 11151655 19840 11177195 75415 5700 33269 42146 42146 11219341 0 0 42146 2000 2000 426942 395096 31846 5350940 4949317 401623 957999 888701 69298 542437 501816 40621 139584 120021 19563 46083 35021 11062 39529 27670 11859 673626 585792 87834 14532 12019 2513 948288 875938 72350 104232 82040 22192 1431138 1151658 279480 33609 16118 17491 117103 105393 11710 143275 129205 14070 DUES & SUBSCRIPTIONS 37735 24423 13312 11009052 9902228 1106824 0 4246747 5397242 1850557 1270170 55609 48618 1328008 930196 479831 397812 202684 326630 6835428 7440472 757198 972746 142174 321381 899372 1294127 X 5635917 5845713 300139 300632 5936056 6146345 6835428 7440472 210289 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136709 46811 89898 1191299 883385 307914 397812 DUE TO GRANTOR GOVERNMENT 41070 REFUNDABLE ADVANCE 251031 LEASE LIABLITY - OPERATING LEASE 29280 321381 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. COOKIE DOUGH 16728 16728 702 RAFFLE 10400 5700 4700 112 8 4 23615 23615 205 1300 6196 50743 5700 45043 317 1308 6898 8523 36520 X X X 0 0 0 0 0 0 0 0 0 MATTHEW TAYLOR SUPERINDENDENT 151524 0 0 0 0 0 32093 0 24201 0 207818 0 0 0 PETER STONE CHIEF BUSINESS OFFICER 148422 0 0 0 0 0 32262 0 13800 0 194484 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 11, 2022 BOARD MEETING. AT THE SAME MEETING, EMPLOYMENT AGREEMENTS FOR BOTH THE SUPERINTENDENT AND CBO WERE APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. 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 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 144 318 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 956120066 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 1218073 16070939 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 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 LEADERS & SCHOLARS TWO LLC K 1194922 ACTUAL AMOUNT LEADERS & SCHOLARS TWO LLC Q 77495 ACTUAL AMOUNT LEADERS & SCHOLARS INC D 297457 ACTUAL AMOUNT