RIVER CHARTER SCHOOLS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIVER CHARTER SCHOOLS (EIN 68-0628793)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201300469349301690
Schema version: 2011v1.5
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T12:01:48-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOY BULLER	Name
Phone	8187074111	Phone
Date Prepared	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1745761	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1572392	ContributionsGrantsPriorYear
Contributions Grants Current Year	1745761	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1572392	TotalRevenuePriorYear
Total Revenue Current Year	1745761	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1006457	SalariesEtcPriorYear
Salaries Etc Current Year	1145500	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	480446	OtherExpensePriorYear
Other Expenses Current Year	600771	OtherExpensesCurrentYear
Total Expenses Prior Year	1486903	TotalExpensesPriorYear
Total Expenses Current Year	1746271	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-510	RevenuesLessExpensesCY
Total Assets BOY	1725482	TotalAssetsBOY
Total Assets EOY	1674177	TotalAssetsEOY
Total Liabilities BOY	1641959	TotalLiabilitiesBOY
Total Liabilities EOY	1591164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83013	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	1167080	Expense
Description	OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL FOR STUDENTS IN THE COMMUNITY.	Description
Total Program Service Expense	1167080	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (11 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	40.00	X	53532	0	6169
ALEJANDRA RAMOS
TEACHER MEMB	40.00	X	43634	0	8372
JIM LOCKHART
MEMBER	4.00	X	0	0	0
DON FENOCCHIO
MEMBER	3.00	X	0	0	0
JODY BOGLE VANDEPOL
MEMBER	4.00	X	0	0	0
STEPHEN LEWIS
EXECUTIVE DI	40.00		109051	0	11586	X
DOMINIC DIMARE
VICE PRESIDE	3.00		0	0	0	X
DON CLARK
PRESIDENT	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
JEFF GEISLER
ASST. SECRET	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	206217	TotalReportableCompFromOrg
Total Other Compensation	26127	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	1735761	GovernmentGrants
All Other Contributions	10000	AllOtherContributions
Total Contributions	1745761	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1745761	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	206217	Total
Program Services	206217	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	711003	Total
Program Services	470027	ProgramServices
Management And General	240976	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	78656	Total
Program Services	59710	ProgramServices
Management And General	18946	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149624	Total
Program Services	134010	ProgramServices
Management And General	15614	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3507	Total
Management And General	3507	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11330	Total
Management And General	11330	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	111274	Total
Program Services	111274	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17926	Total
Program Services	17926	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21993	Total
Program Services	21993	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	744	Total
Program Services	744	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14636	Total
Program Services	14636	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	78034	Total
Management And General	78034	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58298	Total
Management And General	58298	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5961	Total
Program Services	5961	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
SPECIAL ED ENCROACHMENT	116000	116000
BOOKS AND SUPPLIES	98638	22460	76178
SERVICE FEES	27666	80	27586
RENTALS, LEASES AND REPAI	14362		14362

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20402	Total
Program Services	6456	ProgramServices
Management And General	13946	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1746271	Total
Program Services	1167080	ProgramServices
Management And General	579191	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	403955	BOY
EOY	185536	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	432107	BOY
EOY	509441	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30897	BOY
EOY	937	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1219177	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	240914	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	858523	BOY
EOY	978263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1725482	BOY
EOY	1674177	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118657	BOY
EOY	282797	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1469125	BOY
EOY	1225805	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54177	BOY
EOY	82562	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1641959	BOY
EOY	1591164	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83523	BOY
EOY	83013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83523	BOY
EOY	83013	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1725482	BOY
EOY	1674177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-510	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1163747	OtherCostOrOtherBasis
Depreciation	217790	Depreciation
Book Value	945957	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55430	OtherCostOrOtherBasis
Depreciation	23124	Depreciation
Book Value	32306	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	978263	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL LIABILITIES	Description
Amount	$82,562	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	82562	TotalOfAmounts
Total Revenue	1745761	TotalRevenue
Total Expenses	1746271	TotalExpenses
Excess Or Deficit For Year	-510	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-510	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1745761	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1745761	RevenueSubtotal
Total Revenue Per Form990	1745761	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1746271	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1746271	ExpensesSubtotal
Total Expenses Per Form990	1746271	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

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	AS A PUBLIC SCHOOL THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES	Explanation

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 SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN IS THE CURRENT 2010-11 FISCAL YEAR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN IS THE CURRENT 2010-11 FISCAL YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES DOCUMENTATION UPON REQUEST.