2022-05-13T12:00:38-05:00 2021-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-07-01 465341370 LEADERS & SCHOLARS INC LEAD 9167441200 PO BOX 66 CLARKSBURG CA 95612 DENNIS MONTZINGO PRESIDENT 9167441200 2022-05-13 1 DENNIS MONTZINGO 999009999 KEITH R GLEN P01317613 9166466464 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENNIS MONTZINGO PO BOX 66 CLARKSBURG CA 95612 1315333 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 2 0 0 80044 124740 0 1148805 43732 207 1007252 41581 1131028 1315333 0 0 0 0 0 0 0 0 0 1200208 1349135 1200208 1349135 -69180 -33802 16982435 16348700 16806778 16206845 175657 141855 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 LEADERS & SCHOLARS, INC., IS A SUPPORTING ORGANIZATION OF RIVER CHARTERSCHOOLS IN THAT IT FACILITATES AND SUPPORTS THE DEVELOPMENT OF CHARTERSCHOOLS FOR RIVER CHARTER SCHOOLS. CONDUCT THE CRAB FEED AND OTHERSMALL FUNDRAISERS ENABLING FUNDS TO BE GIVEN TO RIVER CHARTER SCHOOLS. 1129559 1148805 OWNS LAND AND BUILDINGS FOR THE USE OF LIGHTHOUSE CHARTER SCHOOL. 69469 LEASES SOME PRE-MANUFACTURED CLASSROOMS WHERE RIVER CHARTER SCHOOL OPERATES DELTA ELEMENTARY CHARTER SCHOOL. 1199028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 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 1 1 1 1 0 0 0 0 0 CA X RIVER CHARTER SCHOOLS 9167441200 PO BOX 66 CLARKSBURG CA 95612 X RANDY PERRY PRESIDENT/DIRECTOR 0.50 X X 0 0 0 WARREN BOGLE 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 HILBERS INC 770 N WALTON AVE SUITE 100 YUBA CITY CA 95993 GENERAL CONTRACTOR 1180197 1 124740 124740 RENTAL INCOME 531120 1148805 1148805 1148805 207 207 OTHER REVENUE 900099 41581 41581 41581 1315333 1148805 0 41788 4875 4875 215 215 868348 781514 86834 463911 417514 46397 134 134 BANK FEES 11470 11470 DUES/SUBSCRIPTIONS 182 182 1349135 1199028 150107 0 3392610 1908483 16240028 1843382 13581230 14396646 8595 43571 16982435 16348700 618707 73340 15158114 15030821 1029957 1102684 16806778 16206845 X 175657 141855 175657 141855 16982435 16348700 -33802 0 X X 0 1 X 1 0 X X 1 RIVER CHARTER SCHOOLS 680628793 2 1 1315333 0 1 1315333 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833272 833272 15396035 1832661 13563374 10721 10721 0 14396646 DUE TO AFFILIATE 202684 TAXABLE BOND 900000 1102684 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 332943 441117 0 0 0 1 B 3680140 242321 173743 25480 1393004 1845592 0 0 0 1 C 6278480 413410 296413 43470 2376527 3148660 0 0 0 1 D 4655781 306562 219804 32235 1762304 2334876 0 0 0 1 A 1 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 1 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 1 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 1 0 0 0 0.00000 0.00000 0.00000 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 A COPY OF THE 990 WAS PROVIDED TO THE BOARDS OF DIRECTORS BEFORE IT WAS FILED. 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 0 174 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 956120066 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 1315333 16340860 LEADERS & SCHOLARS INC RIVER CHARTER SCHOOLS PO BOX 66 CLARKSBURG CA 95612 680628793 OPERATION OF CHARTER SCHOOLS CA 501(C)(3) LINE 12B, II 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 RIVER CHARTER SCHOOLS C 124740 ACTUAL AMOUNT RIVER CHARTER SCHOOLS E 202684 ACTUAL AMOUNT RIVER CHARTER SCHOOLS J 1148805 ACTUAL AMOUNT