2021-05-13T21:50:08-05:00 2020-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2019-07-01 465341370 LEADERS & SCHOLARS INC LEAD 9167441200 PO BOX 66 CLARKSBURG CA 95612 RANDY PERRY PRESIDENT 9167441200 2021-05-07 1 KEITH R GLEN P01317613 9166466464 2021-05-07 2019 2022-09-23 18:48:47Z RANDY PERRY PO BOX 66 CLARKSBURG CA 95612 1140977 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 10 0 0 145974 80044 0 0 96735 43732 648639 1007252 891348 1131028 0 0 0 0 0 0 0 0 0 1095457 1200208 1095457 1200208 -204109 -69180 16601177 16982435 16356340 16806778 244837 175657 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 19841 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 FUNDRAISERS ENABLING FUNDS TO BE GIVEN TO RIVER CHARTER SCHOOLS. 964509 OWNS LAND AND BUILDINGS FOR THE USE OF LIGHTHOUSE CHARTER SCHOOL. 69791 LEASES SOME PRE-MANUFACTURED CLASSROOMS WHERE RIVER CHARTER SCHOOL OPERATES DELTA ELEMENTARY CHARTER SCHOOL. 1054141 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 1 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/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 1150960 1 70560 9484 80044 43732 43732 957097 0 957097 957097 957097 23660 9949 13711 13711 OTHER REVENUE 900099 36444 36444 36444 1131028 0 0 1050984 1206 1206 3500 3500 26700 19841 6859 761101 684991 76110 388121 349309 38812 BANK FEES 19495 19495 DUES/SUBSCRIPTIONS 85 85 1200208 1054141 146067 0 4276366 3392610 14960640 1379410 12317998 13581230 6813 8595 16601177 16982435 303546 618707 15150407 15158114 902387 1029957 16356340 16806778 X 244837 175657 244837 175657 16601177 16982435 -69180 0 X X 0 1 X 1 0 X X 1 RIVER CHARTER SCHOOLS 680628793 2 1 1131028 0 1 1131028 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 12378160 1370476 11007684 10721 8934 1787 1738487 1738487 13581230 DUE TO AFFILIATE 129957 TAXABLE BOND 900000 1029957 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 261232 512828 0 0 0 1 B 3680140 242321 173743 25480 1092972 2145624 0 0 0 1 C 6278480 413410 296413 43470 1864658 3660529 0 0 0 1 D 4655781 306562 219804 32235 1382730 2714450 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 956120303 364783908 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 0 174 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 956120303 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 1107833 16971116 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 70560 ACTUAL AMOUNT RIVER CHARTER SCHOOLS E 129957 ACTUAL AMOUNT RIVER CHARTER SCHOOLS J 957097 ACTUAL AMOUNT