2021-05-13T21:51:51-05:00 2020-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2019-07-01 680628793 RIVER CHARTER SCHOOLS RIVE 9167441200 PO BOX 303 CLARKSBURG CA 95612 MATT TAYLOR SUPERINTENDENT 9167441200 2021-05-07 1 KEITH R GLEN P01317613 9166466464 2021-05-07 2019 2022-09-23 18:48:47Z MATT TAYLOR PO BOX 303 CLARKSBURG CA 95612 8649632 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. 10 10 149 5 0 0 7748809 8564961 0 0 0 0 51026 31607 7799835 8596568 136260 70560 0 0 4129645 4868576 0 0 0 2584391 3022176 6850296 7961312 949539 635256 4911958 5774170 1281354 1508310 3630604 4265860 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 3353802 OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 3773115 70560 OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 7126917 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 MATT BEST CHAIRMAN 7.00 X X 0 0 0 JAMES DARIN HALL BOARD VICE PRESIDENT 2.00 X X 0 0 0 JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER 4.00 X X 0 0 0 JODY BOGLE VANDEPOL SECRETARY 3.00 X X 0 0 0 DON CLARK BOARD MEMBER 3.00 X 0 0 0 PHIL OGILVIE BOARD MEMBER 2.00 X 0 0 0 ELIZABETH YELLAND BOARD MEMBER 3.00 X 0 0 0 ANDY WALLACE BOARD MEMBER 2.00 X 0 0 0 MEGAN BENNETT BOARD MEMBER 2.00 X 0 0 0 MONICA AVILA BOARD MEMBER 2.00 X 0 0 0 STEVE LEWIS SUPERINTENDENT 40.00 X 137366 0 46709 PETER STONE CHIEF BUSINESS OFFICER 40.00 X 134268 0 48647 271634 0 95356 2 0 1 0 0 8436745 128216 8564961 84671 53064 31607 31607 8596568 0 0 31607 70560 70560 413302 380126 33176 3348567 3060552 288015 515696 491604 24092 523264 470029 53235 67747 58012 9735 49042 28611 20431 25681 2568 23113 701065 558662 142403 7102 5999 1103 728702 670535 58167 62877 38504 24373 1150257 1033985 116272 23204 14159 9045 119 119 148758 141022 7736 107470 90547 16923 DUES & SUBSCRIPTIONS 17899 11442 6457 7961312 7126917 834395 0 2151848 3899248 136260 1440660 1180037 93020 30273 1220374 685719 410933 534655 679237 129957 4911958 5774170 495630 613021 17794 1222 50010 717920 894067 1281354 1508310 X 3562446 4246603 68158 19257 3630604 4265860 4911958 5774170 635256 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123355 30806 92549 1097019 654913 442106 534655 DUE TO GRANTOR GOVERNMENT 41070 PAYCHECK PROTECTION PROGRAM LOAN 852997 894067 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 29627 29627 15946 3 55044 55044 37118 84671 84671 53064 53064 31607 1 LEADERS & SCHOLARS INC PO BOX 66 CLARKSBURG CA 95612 465341370 501C3 70560 FUND CONSTRUCTION OF NEW LIGHTHOUSE SCHOOL CAMPUS 1 PART I, LINE 2: GRANT WAS PAID TO A RELATED ORGANIZATION BECAUSE FUNDING RECEIVED BY RIVER CHARTER SCHOOLS WAS TO BE USED FOR CONSTRUCTION OF THE NEW LIGHTHOUSE CAMPUS. A RELATED ORGANIZATION IS MANAGING THE CONSTRUCTION OF THIS PROJECT. NO FURTHER MONITORING REQUIRED. X X X 0 0 0 0 0 0 0 0 0 STEVE LEWIS SUPERINTENDENT 137366 0 0 0 0 0 32909 0 13800 0 184075 0 0 0 PETER STONE CHIEF BUSINESS OFFICER 134268 0 0 0 0 0 35330 0 13317 0 182915 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 BOARD MEMBERS DID SALARY COMPARATIVE ANALYSIS AS WELL AS CONDUCTING VARIOUS DISCUSSIONS. ALL MANAGEMENT SALARIES ARE BOARD APPROVED. THE BOARD HAS RECENTLY ESTABLISHED A NEW POLICY AS FOLLOWS: EXECUTIVE COMPENSATION REVIEW POLICY: THIS POLICY ON THE PROCESS FOR REVIEWING THE COMPENSATION STRUCTURE OF THE RIVER CHARTER SCHOOLS ("RCS") EXECUTIVES/ADMINISTRATORS AND OTHER "KEY DECISION-MAKING EMPLOYEES" APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY RCS: SUPERINTENDENT, CHIEF BUSINESS OFFICER, PRINCIPAL AND ANY OTHER TOP LEVEL POSITIONS AS DETERMINED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. THE COMPENSATION REVIEW PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR A COMPENSATION COMMITTEE; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) USE OF CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR A COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH FINANCIAL CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THIS REVIEW OF COMPENSATION SHALL INCLUDE BENEFITS. THE REVIEW SHALL BE CONDUCTED UPON: -THE HIRING OF THE PERSON; -THE RENEWAL OR EXTENSION OF THE TERM OF EMPLOYMENT; AND -WHENEVER THE COMPENSATION IS MODIFIED, UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED, PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE INITIAL SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL WERE DETERMINED WITH THE ASSISTANCE OF OUR FORMER INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTED US IN ANALYZING COMPETITIVE AREA. 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 95612 364783908 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 0 174 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 95612 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 1107833 16971116 LEADERS & SCHOLARS INC LEADERS & SCHOLARS INC PO BOX 66 CLARKSBURG CA 95612 465341370 SUPPORTING RIVER CHARTER SCHOOLS' EDUCATIONAL ACTIVITIES CA 501(C)(3) LINE 12B, II RIVER CHARTER SCHOOLS 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 LEADERS & SCHOLARS INC B 70560 ACTUAL AMOUNT LEADERS & SCHOLARS INC D 129957 ACTUAL AMOUNT LEADERS & SCHOLARS INC K 957097 ACTUAL AMOUNT