RIVER CHARTER SCHOOLS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVER CHARTER SCHOOLS (EIN 68-0628793)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201440439349300244
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T10:20:37-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEDDERSEN & COMPANY LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CORSA AVE SUITE 100	AddressLine1
City	WESTLAKE VILLAGE	City
State	CA	State
ZIP Code	913624056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680628793	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF CLARKSBURG SCHOOLS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	9167441200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 303	AddressLine1
City	CLARKSBURG	City
State	CA	State
ZIP Code	95612	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MR STEPHEN LEWIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9167441200	Phone
Date Signed	2014-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOY BULLER	Name
Phone	8187074111	Phone
Date Prepared	2014-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR STEPHEN LEWIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 303	AddressLine1
City	CLARKSBURG	City
State	CA	State
ZIP Code	95612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2101549	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRIENDSOFCLARKSBURGSCHOOLS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	A NONPROFIT GROUP OF PARENTS, TEACHERS AND CONCERNED CLARKSBURG, COURTLAND, AND WALNUT GROVE CITIZENS WHO ARE DEDICATED TO MAINTAINING A QUALITY EDUCATIONAL ENVIRONMENT. ITS MISSION IS TO HELP ITS STUDENTS ACHIEVE ACADEMIC SUCCESS, WHILE PRESERVING THE UNIQUE QUALITIES OF THE RIVER DELTA UNIFIED SCHOOL DISTRICT'S NORTHERN COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1745761	ContributionsGrantsPriorYear
Contributions Grants Current Year	2101549	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1745761	TotalRevenuePriorYear
Total Revenue Current Year	2101549	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1145500	SalariesEtcPriorYear
Salaries Etc Current Year	1285876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	600771	OtherExpensePriorYear
Other Expenses Current Year	519993	OtherExpensesCurrentYear
Total Expenses Prior Year	1746271	TotalExpensesPriorYear
Total Expenses Current Year	1805869	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-510	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	295680	RevenuesLessExpensesCY
Total Assets BOY	1674177	TotalAssetsBOY
Total Assets EOY	1940288	TotalAssetsEOY
Total Liabilities BOY	1591164	TotalLiabilitiesBOY
Total Liabilities EOY	1561595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83013	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	378693	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	A NONPROFIT GROUP OF PARENTS, TEACHERS AND CONCERNED CLARKSBURG, COURTLAND, AND WALNUT GROVE CITIZENS WHO ARE DEDICATED TO MAINTAINING A QUALITY EDUCATIONAL ENVIRONMENT. ITS MISSION IS TO HELP ITS STUDENTS ACHIEVE ACADEMIC SUCCESS, WHILE PRESERVING THE UNIQUE QUALITIES OF THE RIVER DELTA UNIFIED SCHOOL DISTRICT'S NORTHERN COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1385345	Expense
Description	OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL FOR STUDENTS IN THE COMMUNITY.	Description
Total Program Service Expense	1385345	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	48	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DELTA ELEMENTARY CHARTER SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9167441000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 303	AddressLine1
City	CLARKSBURG	City
State	CA	State
ZIP Code	95612	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHI GOMES
TEACHER MEMB	38.00	X	55049	0	17997
IMELDA OSEGUERA
MEMBER	40.00	X	18650	0	6716
DON CLARK
MEMBER	3.00	X	0	0	0
JEFF GEISLER
MEMBER	3.00	X	0	0	0
DON FENOCCHIO
MEMBER	4.00	X	0	0	0
JODY BOGLE VANDEPOL
MEMBER	4.00	X	0	0	0
JAMES DARIN HALL
MEMBER	3.00	X	0	0	0
STEPHEN LEWIS
PRINCIPAL	40.00		109051	0	26473	X
DOMINIC DIMARE
VICE PRESIDE	3.00		0	0	0	X
ANDY WALLACE
CFO	3.00		0	0	0	X
ROSALIA FERNANDEZ-MERWIN
SECRETARY	4.00		0	0	0	X
JIM LOCKHART
PRESIDENT	7.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	182750	TotalReportableCompFromOrg
Total Other Compensation	51186	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1836935	GovernmentGrants
All Other Contributions	264614	AllOtherContributions
Noncash Contributions	157800	NoncashContributions
Total Contributions	2101549	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2101549	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	182750	Total
Program Services	182750	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	852957	Total
Program Services	700301	ProgramServices
Management And General	152656	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89365	Total
Program Services	74401	ProgramServices
Management And General	14964	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	114512	Total
Program Services	95266	ProgramServices
Management And General	19246	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46292	Total
Program Services	39442	ProgramServices
Management And General	6850	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4930	Total
Management And General	4930	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10950	Total
Management And General	10950	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44861	Total
Program Services	37168	ProgramServices
Management And General	7693	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1464	Total
Program Services	1464	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20303	Total
Program Services	12218	ProgramServices
Management And General	8085	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4316	Total
Program Services	3680	ProgramServices
Management And General	636	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26328	Total
Program Services	24682	ProgramServices
Management And General	1646	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	925	Total
Program Services	795	ProgramServices
Management And General	130	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2139	Total
Program Services	1070	ProgramServices
Management And General	1069	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	63403	Total
Management And General	63403	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77745	Total
Management And General	77745	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7604	Total
Management And General	7604	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOOKS AND SUPPLIES	106961	87604	19357
SPECIAL ED ENCROACHMENT	100829	100829
DISTRICT OVERSIGHT	15589		15589
DISTRICT TRANSPORTATION	10726	10726

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20920	Total
Program Services	12949	ProgramServices
Management And General	7971	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1805869	Total
Program Services	1385345	ProgramServices
Management And General	420524	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185536	BOY
EOY	133194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	509441	BOY
EOY	676046	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	937	BOY
EOY	200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1449507	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	318659	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	978263	BOY
EOY	1130848	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1674177	BOY
EOY	1940288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	365359	BOY
EOY	358193	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1225805	BOY
EOY	1203402	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1591164	BOY
EOY	1561595	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83013	BOY
EOY	378693	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83013	BOY
EOY	378693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1674177	BOY
EOY	1940288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	295680	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1197849	OtherCostOrOtherBasis
Depreciation	277682	Depreciation
Book Value	920167	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	251658	OtherCostOrOtherBasis
Depreciation	40977	Depreciation
Book Value	210681	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1130848	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2101549	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2101549	RevenueSubtotal
Total Revenue Per Form990	2101549	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1805869	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1805869	ExpensesSubtotal
Total Expenses Per Form990	1805869	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E 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 SCHOOLS WEBSITE DESCRIBES THE SCHOOLS NONDISCRIMIATION POLICY
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	AS A PUBLIC SCHOOL THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	157800	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	A NONPROFIT GROUP OF PARENTS, TEACHERS AND CONCERNED CLARKSBURG, COURTLAND, AND WALNUT GROVE CITIZENS WHO ARE DEDICATED TO MAINTAINING A QUALITY EDUCATIONAL ENVIRONMENT. ITS MISSION IS TO HELP ITS STUDENTS ACHIEVE ACADEMIC SUCCESS, WHILE PRESERVING THE UNIQUE QUALITIES OF THE RIVER DELTA UNIFIED SCHOOL DISTRICT'S NORTHERN COMMUNITIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. 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).
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	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 SALARIES. ALL MANAGEMENT SALARIES ARE BOARD APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2010-11 FISCAL YEAR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	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 SALARIES. ALL MANAGEMENT SALARIES ARE BOARD APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2010-11 FISCAL YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES DOCUMENTATION UPON REQUEST.