2017-03-08T18:39:52-06:00 2016-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2015-07-01 680628793 RIVER CHARTER SCHOOLS RIVE 9167441200 PO BOX 303 CLARKSBURG CA 95612 STEPHEN LEWIS SUPERINTENDENT 9167441200 2017-02-15 1 DARLA A COLSON P00027123 9166466464 2017-02-15 2015 2021-01-29 14:40:06Z STEPHEN LEWIS PO BOX 303 CLARKSBURG CA 95612 5019683 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. 9 9 78 75 0 0 3164165 4966070 0 0 0 0 20034 29246 3184199 4995316 0 0 0 0 1717716 2743552 0 0 0 1069776 1582427 2787492 4325979 396707 669337 2214872 2947725 1106675 1170191 1108197 1777534 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 2190598 OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 1160296 STARTING UP LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. 3350894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 4 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 CA X RIVER CHARTER SCHOOLS 9167441200 PO BOX 303 CLARKSBURG CA 95612 JAMES DARIN HALL BOARD PRESIDENT 7.00 X X 0 0 0 DOMINIC DIMARE BOARD VICE PRESIDENT 2.00 X X 0 0 0 JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER 4.00 X X 0 0 0 MATT BEST 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 JODY BOGLE VANDEPOL BOARD MEMBER 3.00 X 0 0 0 ANDY WALLACE BOARD MEMBER 2.00 X 0 0 0 RANDY PERRY FORMER BOARD MEMBER 2.00 X 0 0 0 JEFF FREELAND BOARD MEMBER 2.00 X 0 0 0 STEVE LEWIS SUPERINTENDENT 40.00 X 123506 0 30698 PETER STONE CHIEF BUSINESS OFFICER 40.00 X 118320 0 42709 241826 0 73407 2 0 1 0 0 4888924 77146 4966070 53613 24367 29246 29246 4995316 0 0 29246 X 361377 271090 90287 1874937 1513662 361275 154376 92223 62153 279879 167200 112679 72983 43599 29384 39650 29294 10356 21900 16180 5720 527827 389960 137867 10755 7946 2809 464230 407240 56990 26764 19773 6991 240630 177778 62852 25587 18904 6683 38400 28370 10030 143859 136037 7822 37079 27398 9681 DUES & SUBSCRIPTIONS 5746 4240 1506 4325979 3350894 975085 0 782327 808193 254970 755133 99713 100837 1928167 652605 1077862 1275562 0 8000 2214872 2947725 326630 292328 92569 16091 687476 820702 0 41070 1106675 1170191 X 1052949 1751701 55248 25833 1108197 1777534 2214872 2947725 669337 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1297852 467776 830076 623493 184829 438664 6822 6822 1275562 DUE TO GRANTOR GOVERNMENT 41070 41070 X PART X, LINE 2: THE ORGANIZATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR JUNE 30, 2016 AND 2015. 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 26282 26282 12910 CHILI COOK OFF 7766 7766 2250 3 13597 13597 8787 47645 47645 23947 23947 23698 X X X 0 0 0 0 0 0 0 0 0 STEVE LEWIS SUPERINTENDENT 123506 0 0 0 0 0 16298 0 14400 0 154204 0 0 0 PETER STONE CHIEF BUSINESS OFFICER 118320 0 0 0 0 0 28977 0 13732 0 161029 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE CHANGED TO CORRECTLY REFLECT THE NAME RIVER CHARTER SCHOOLS INSTEAD OF FRIENDS OF CLARKSBURG SCHOOLS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 NO BOARD REVIEW PER BOARD PRESIDENT. 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 BOARDS 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SPECIAL ED ENCROACHMENT: PROGRAM SERVICE EXPENSES 259,995. MANAGEMENT AND GENERAL EXPENSES 91,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,914. FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 129,965. MANAGEMENT AND GENERAL EXPENSES 45,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,913. LEADERS & SCHOLARS LLC PO BOX 303 CLARKSBURG CA 95612 364783908 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 120191 287875 LEADERS & SCHOLARS INC LEADERS & SCHOLARS INC PO BOX 303 CLARKSBURG CA 95612 465341370 SUPPORTING RIVER CHARTER SCHOOLS' EDUCATIONAL ACTIVITIES CA 501(C)(3) LINE 11A, I RIVER CHARTER SCHOOLS 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 LEADERS & SCHOLARS INC K 109000 ACTUAL AMOUNT