2023-02-13T11:53:49-06:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 843602779 MOJAVE RIVER ACADEMY SCHOOLS MOJA 7602453222 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 KARI HEMSLEY EXECUTIVE DIRECTOR 7602453222 2023-02-08 1 KARI HEMSLEY 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-02-08 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KARI HEMSLEY 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 42903299 0 X WWW.MOJAVERIVER.NET X 2017 CA PUBLIC CHARTER SCHOOLS OFFERING NON CLASSROOM-BASED INSTRUCTION TO STUDENTS IN GRADES TK TO 12 3 3 0 0 0 0 31872759 42903299 0 0 0 0 0 0 31872759 42903299 0 0 0 0 16168674 21286483 0 0 0 12307136 18911611 28475810 40198094 3396949 2705205 19356417 19432116 8333581 5704075 11022836 13728041 EMPOWER KIDS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENT TO COMPLETE IN TODAY'S GLOBAL MARKETPLACE. 0 0 27743597 MOJAVE RIVER ACADEMY SCHOOLS BELIEVES THAT A QUALITY EDUCATION FOR ALL STUDENTS CAN BE ACHIEVED THROUGH HIGH STANDARDS FOR ACADEMIC PERFORMANCE AND BEHAVIOR. MOJAVE RIVER ACADEMY IS AN INDEPENDENT STUDY SCHOOL FOR KINDERGARTEN THROUGH TWELFTH GRADE THAT IS DEDICATED TO ENSURING THE ACADEMIC SUCCESS OF EVERY STUDENT AND PROVIDING A SAFE, NURTURING, RIGOROUS, AND RELEVANT EDUCATIONAL EXPERIENCE. THE INDEPENDENT STUDY PROGRAM AT MOJAVE RIVER ACADEMY SCHOOLS IS KNOWS FOR ITS PERSONALIZED FOCUS BY TEACHERS AND STAFF ENCOURAGING CRITICAL THINKING, PROBLEM SOLVING, RESPONSIBILITY AND ULTIMATELY SUCCESS FOR ALL STUDENTS ON AN INDIVIDUAL BASIS. WEEKLY INDIVIDUALIZED INSTRUCTION IS THE CORNERSTONE OF THIS INDEPENDENT STUDY PROGRAM. 27743597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ORO GRANDE SCHOOL DISTRICT 7602455887 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 JOSHUA GARCIA MEMBER 2.00 10.00 X 0 63678 0 ASHLEY HUDSON VICE CHAIRPERSON 2.00 X X 0 0 0 CLIFF DODDS CHAIRPERSON 2.00 X X 0 0 0 HEATHER GRIGGS SUPERINTENDENT 10.00 25.00 X 0 282358 0 WILLIAM FLYNN ASST SUP BUSINESS SERVICES 10.00 25.00 X 0 194240 0 DERRICK DELTON SUPERINTENDENT 10.00 25.00 X 0 0 0 KARI HEMSLEY EXECUTIVE DIRECTOR 50.00 X 0 168602 22933 ROBERT HILL EXECUTIVE DIRECTOR CURRICU 2.00 50.00 X 0 157080 23183 BRIAN REDMOND CENTER ADMINISTRATOR 1.00 40.00 X 0 132365 0 NANCY PETERSEN CENTER ADMINISTRATOR 1.00 40.00 X 0 132254 0 JAMES KNAPP CENTER ADMINISTRATOR 40.00 X 0 137461 0 WESLEY WADE CENTER ADMINISTRATOR 40.00 X 0 133863 0 KATHRYN EIDSVOOG CENTER ADMINISTRATOR 40.00 X 0 132254 0 0 1534155 46116 0 0 1 0 GATEWAY EDUCATION HOLDINGS LLC PO BOX ATLANTA GA 30384 CURRICULUM 2233752 CDW-GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 CURRICULUM 727517 CHROMA DIGITAL IMAGING LLC 8201 ORANGETHORPE AVE SUITE J BUENA PARK CA 90621 CURRICULUM 481317 RENAISSANCE LEARNING PO BOX 64910 SAINT PAUL MN 55164 CURRICULUM 366603 DISCOVERY EDUCATION INC PO BOX 74495 ATLANTA GA 30374 CURRICULUM 283848 25 41987578 915721 42903299 42903299 0 0 0 15513689 15183152 330537 3250214 3075427 174787 1880883 1776347 104536 641697 610526 31171 9743511 633313 9110198 43857 43857 87164 87164 50542 50542 202 202 1096107 1096107 1980688 222232 1758456 3336 3336 160388 160388 489850 489850 365680 365680 BOOKS AND SUPPLIES 4582973 4546683 36290 COMMUNICATION 130183 130183 INTERNET 102021 102021 DUES AND MEMBERSHIPS 45120 45120 29989 20854 9135 40198094 27743597 12454497 0 5868462 10273244 9666867 5396235 226520 152012 4885494 1274869 3594568 3610625 19356417 19432116 8093161 4599391 240420 1104684 8333581 5704075 X 11022836 13728041 11022836 13728041 19356417 19432116 2705205 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1568057 328071 1239986 3317437 946798 2370639 3610625 EARLY RETIREMENT INCENTIVE 180315 REFUNDABLE ADVANCE 924369 1104684 X 42903299 0 42903299 0 42903299 40198094 0 40198094 0 40198094 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS WHICH OPERATE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIALS ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED. SCHEDULE E, PART I, LINE 6 AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT. X X X 0 0 0 0 0 0 0 0 0 HEATHER GRIGGS SUPERINTENDENT 0 0 0 0 0 282358 0 0 0 0 0 282358 0 0 WILLIAM FLYNN ASST SUP BUSINESS SERVICES 0 194240 0 0 0 0 0 0 0 0 0 194240 0 0 KARI HEMSLEY EXECUTIVE DIRECTOR 0 168602 0 0 0 0 0 0 0 22933 0 191535 0 0 ROBERT HILL EXECUTIVE DIRECTOR CURRICU 0 157080 0 0 0 0 0 0 0 23183 0 180263 0 0 PART I, LINE 3 ALL EMPLOYEE COMPENSATION IS PAID FOR BY THE ORO GRANDE SCHOOL DISTRICT (THE "DISTRICT") WITH THE CHARTER'S FUNDS HELD BY THE AUTHORIZING AGENCY IN THE COUNTY TREASURY ACCOUNT. THOUGH ALL INDIVIDUALS EMPLOYED BY THE CHARTER HAVE REPORTABLE COMPENSATION ISSUES UNDER THE DISTRICT'S EMPLOYER IDENTIFICATION NUMBER AND NOT THAT OF THE CHARTER, THE INDIVIDUALS PROVIDE THEIR COMPENSATED SERVICES TO THE CHARTER, EXCEPT WITH RESPECT TO ADMINISTRATIVE STAFF, WHICH ARE SHARED EMPLOYEES BETWEEN THE CHARTER AND THE DISTRICT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HOLDS MEMORANDUM OF UNDERSTANDING (MOU) WITH THE ORO GRANDE SCHOOL DISTRICT (THE "DISTRICT"), A RELATED GOVERNMENTAL AGENCY, FOR ADMINISTRATIVE AND EDUCATIONAL SERVICES, WHICH ALLOWS FOR CONTROL OF CERTAIN MANAGEMENT DUTIES BY MANAGEMENT PERSONNEL OF THE DISTRICT. FOR THIS REASON, DISTRICT MANAGEMENT HAS BEEN LISTED AS KEY PERSONNEL ON THE ORGANIZATION'S FORM 990, PART VII. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CALIFORNIA FROM 700 STATEMENT ON ECONOMIC INTERESTS ARE FILED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INDIVIDUALS ARE EVALUATED ON AN ANNUAL BASIS AND NEGOTIATED CONTRACT ARE PREPARED AFTER REVIEWING INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ORO GRANDE SCHOOL DISTRICT 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 956002292 GOVERNMENT SCHOOL DISTRICT CA LINE 6 0 RIVERSIDE PREPARATORY SCHOOL 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 264614065 OPERATE SCHOOL CA 501(C)(3) LINE 2 ORO GRANDE SCHOOL DISTRICT 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 ORO GRANDE SCHOOL DISTRICT O ACTUAL AMOUNT ORO GRANDE SCHOOL DISTRICT M MOU SERVICES