2025-05-13T16:04:52-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 465341370 LEADERS & SCHOLARS INC LEAD 9167441200 PO BOX 66 CLARKSBURG CA 956120066 KAREN CLARK PRESIDENT 9167441200 2025-05-11 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-05-11 2023 2025-03-06 01:10:19Z KAREN CLARK PO BOX 66 CLARKSBURG CA 956120066 1332262 0 X WWW.DELTACHARTER.ORG X 2014 CA THE PURPOSE OF THIS CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF RIVER CHARTER SCHOOLS (FORMERLY KNOWN AS FRIENDS OF CLARKSBURG SCHOOLS). 3 3 0 0 0 0 0 0 1197629 1203329 47299 90608 8251 16316 1253179 1310253 0 375579 0 0 0 0 0 0 0 1381933 1373673 1381933 1749252 -128754 -438999 15669846 15149318 15834423 15752894 -164577 -603576 THE PURPOSE OF THIS CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF RIVER CHARTER SCHOOLS (FORMERLY KNOWN AS FRIENDS OF CLARKSBURG SCHOOLS). 0 0 382958 375579 LEADERS & SCHOLARS, INC., IS A SUPPORTING ORGANIZATION OF RIVER CHARTER SCHOOLS IN THAT IT FACILITATES AND SUPPORTS THE DEVELOPMENT OF CHARTER SCHOOLS FOR RIVER CHARTER SCHOOLS, CONDUCTS THE CRAB FEED AND OTHER SMALL FUNDRAISERS ENABLING FUNDS TO BE GIVEN TO RIVER CHARTER SCHOOLS. 1121564 1203329 OWNS LAND AND BUILDINGS FOR THE USE OF LIGHTHOUSE CHARTER SCHOOL. 67861 LEASES SOME PRE-MANUFACTURED CLASSROOMS WHERE RIVER CHARTER SCHOOL OPERATES DELTA ELEMENTARY CHARTER SCHOOL. 1572383 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X RIVER CHARTER SCHOOLS 9167441200 PO BOX 66 CLARKSBURG CA 95612 X KAREN CLARK PRESIDENT/DIRECTOR 0.50 X X 0 0 0 SANDY ADAMS HR SECRETARY/CFO/DIRECTOR 0.50 X X 0 0 0 RINA DIMARE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 1203329 1203329 1203329 90608 90608 38325 22009 16316 16316 1310253 1203329 0 106924 375579 375579 6350 6350 1144 1029 115 862382 755486 106896 482152 433939 48213 BANK FEES 13793 13793 OTHER EXPENSES 7852 7852 1749252 1572383 176869 0 926588 744139 140060 16321790 3285655 13518287 13036135 1055795 1077879 169176 151105 15669846 15149318 71315 70215 14641237 15188944 1121871 493735 15834423 15752894 X -164577 -603576 -164577 -603576 15669846 15149318 -438999 0 X X 0 1 X 1 0 X X 1 RIVER CHARTER SCHOOLS 680628793 2 1 1685832 0 1 1685832 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 833272 833272 15477797 3274934 12202863 10721 10721 0 13036135 INVESTMENTS - TREASURY NOTE 1077879 F 1077879 DUE TO AFFILIATE 155141 TAXABLE BOND 140000 DEFERRED RENT FROM AFFILIATE 198594 493735 FUNDRAISING EVENTS 38325 38325 22009 38325 38325 22009 22009 16316 0 RIVER CHARTER SCHOOLS PO BOX 303 CLARKSBURG CA 95612 680628793 501 C3 375579 0 GENERAL SUPPORT 1 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048DCD8 2018-02-22 879594 CONSTRUCTION OF NEW SCHOOL FACILITIES 0 0 0 B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048DCE6 2018-02-22 3680140 CONSTRUCTION OF NEW SCHOOL FACILITIES 0 0 0 C CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048DCF3 2018-02-22 6278480 CONSTRUCTION OF NEW SCHOOL FACILITIES 0 0 0 D CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048DCG1 2018-02-22 4655781 CONSTRUCTION OF NEW SCHOOL FACILITIES 0 0 0 A 879594 57917 41526 6090 732273 41787 2020 0 0 0 1 B 3680140 242321 173743 25480 3063762 174834 2020 0 0 0 1 C 6278480 413410 296413 43470 5226912 298275 2020 0 0 0 1 D 4655781 306562 219804 32235 3875996 221184 2020 0 0 0 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 C 1 0 0 0 0 0 0 D 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NOT GRANTED AUTHORITY TO ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. LEADERS & SCHOLARS LLC PO BOX 66 CLARKSBURG CA 956120066 364783908 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 0 123 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 956120066 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 1293937 14995871 LEADERS & SCHOLARS INC RIVER CHARTER SCHOOLS PO BOX 303 CLARKSBURG CA 95612 680628793 OPERATION OF CHARTER SCHOOLS CA 501(C)(3) LINE 2 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 RIVER CHARTER SCHOOLS J 1394070 ACTUAL AMOUNT RIVER CHARTER SCHOOLS B 375579 ACTUAL AMOUNT