RIVER CHARTER SCHOOLS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RIVER CHARTER SCHOOLS (EIN 68-0628793)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201130459349301453
Schema version: 2009v1.7
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	2011-02-14T13:53:30-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOY BULLER	Name
Phone	8187074111	Phone
Date Prepared	2011-01-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1242386	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	951004	ContributionsGrantsPriorYear
Contributions Grants Current Year	1242386	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	951004	TotalRevenuePriorYear
Total Revenue Current Year	1242386	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	683183	SalariesEtcPriorYear
Salaries Etc Current Year	818330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	402838	OtherExpensePriorYear
Other Expenses Current Year	443808	OtherExpensesCurrentYear
Total Expenses Prior Year	1086021	TotalExpensesPriorYear
Total Expenses Current Year	1262138	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-135017	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19752	RevenuesLessExpensesCY
Total Assets BOY	871948	TotalAssetsBOY
Total Assets EOY	1215221	TotalAssetsEOY
Total Liabilities BOY	854162	TotalLiabilitiesBOY
Total Liabilities EOY	1217187	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17786	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1966	NetAssetsOrFundBalancesEOY
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	971443	Expense
Description	OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL FOR STUDENTS IN THE COMMUNITY.	Description
Total Program Service Expense	971443	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	26	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
Nbr Voting Governing Body Members	9	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 MANAGED SOLUTIONS LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9164521440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1451 RIVER PARK DRIVE SUITE 180	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95815	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CHRISTINE MIRANDA
TEACHER MEMB	40.00	X	45606	0	6216
YVETTE HALL
TEACHER MEMB	40.00	X	24194	0	19
DOMINIC DIMARE
MEMBER		X	0	0	0
JIM LOCKHART
MEMBER		X	0	0	0
DON FENOCCHIO
MEMBER		X	0	0	0
MARC BURGAT
PRESIDENT			0	0	0	X
DON CLARK
V PRESIDENT			0	0	0	X
ANDY WALLACE
CFO			0	0	0	X
ROSALIA FERNANDEZ-MERWIN
SECRETARY			0	0	0	X
GARY HEXOM
EX DIRECTOR	40.00		100360	0	14735		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	170160	TotalReportableCompFromOrg
Total Other Compensation	20970	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	1242386	GovernmentGrants
Total Contributions	1242386	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1242386	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69800	Total
Program Services	69800	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	586171	Total
Program Services	482868	ProgramServices
Management And General	103303	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55609	Total
Program Services	55609	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106750	Total
Program Services	78301	ProgramServices
Management And General	28449	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4976	Total
Management And General	4976	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10800	Total
Management And General	10800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	65928	Total
Program Services	65928	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1135	Total
Management And General	1135	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	525	Total
Program Services	525	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8880	Total
Program Services	8880	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	44612	Total
Management And General	44612	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54783	Total
Management And General	54783	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2378	Total
Management And General	2378	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL ED ENCROACHMENT	125882	125882
BOOKS AND SUPPLIES	58476	24691	33785
JANITORIAL AND UTILITIES	18647	18647
RENTALS, LEASES AND REPAI	12886	12886
TELEPHONE	12213	12213

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21687	Total
Program Services	15213	ProgramServices
Management And General	6474	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1262138	Total
Program Services	971443	ProgramServices
Management And General	290695	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85829	BOY
EOY	41484	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76895	BOY
EOY	260704	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7451	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1041139	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	128106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	701773	BOY
EOY	913033	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	871948	BOY
EOY	1215221	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	122677	BOY
EOY	194217	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	731485	BOY
EOY	974314	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	48656	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	854162	BOY
EOY	1217187	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17786	BOY
EOY	-1966	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17786	BOY
EOY	-1966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	871948	BOY
EOY	1215221	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	1015768	OtherCostOrOtherBasis
Depreciation	117240	Depreciation
Book Value	898528	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25371	OtherCostOrOtherBasis
Depreciation	10866	Depreciation
Book Value	14505	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	913033	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL LIABILITIES	Description
Amount	$48,656	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	48656	TotalOfAmounts
Total Revenue	1242386	TotalRevenue
Total Expenses	1262138	TotalExpenses
Excess Or Deficit For Year	-19752	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-19752	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1242386	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1242386	RevenueSubtotal
Total Revenue Per Form990	1242386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1262138	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1262138	ExpensesSubtotal
Total Expenses Per Form990	1262138	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
Pub Via Broadcast Media Expln	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 NONDISCRIMIATION POLICY.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	AS A PUBLIC SCHOOL, THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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 11	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 2009-10 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 2009-10 FISCAL YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES DOCUMENTATION UPON REQUEST.
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E, LINE 6	AS A PUBLIC SCHOOL, THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES.