2019-05-15T15:06:09-05:00 2018-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2017-07-01 465341370 LEADERS & SCHOLARS INC LEAD 9167441200 PO BOX 66 CLARKSBURG CA 95612 RANDY PERRY PRESIDENT 9167441200 2019-05-14 1 TERRA A VAN ZANT P01276449 9166466464 2019-05-14 207.231.71.251 2019-05-14 10:00:52 PD P 67639D8D55F6B218ED5E382FB77B71D17F0527F1 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2017 2019-02-21 02:37:17Z RANDY PERRY PO BOX 66 CLARKSBURG CA 95612 148699 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 25 0 0 153415 6142 0 0 0 47752 92746 81179 246161 135073 0 0 0 0 0 0 0 0 0 53255 88130 53255 88130 192906 46943 1157797 18034749 755794 17585803 402003 448946 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 1220 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. CONDUCT THE CRAB FEED AND OTHER SMALL FUNDRAISERS ENABLING FUNDS TO BE GIVEN TO RIVER CHARTER SCHOOLS. 3719 OWNS LAND WHERE RIVER CHARTER SCHOOL IS CONSTRUCTING A NEW FACILITY FOR THE LIGHTHOUSE CHARTER SCHOOL. 40356 LEASES SOME PRE-MANUFACTURED CLASSROOMS WHERE RIVER CHARTER SCHOOL OPERATES DELTA ELEMENTARY CHARTER SCHOOL. 45295 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 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 RINA DIMARE MEMBER 0.50 X X 0 0 0 WARREN BOGLE SECRETARY/DIRECTOR 0.50 X X 0 0 0 RANDY PERRY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 6142 6142 47752 47752 63751 0 63751 63751 63751 31054 13626 17428 17428 135073 0 0 128931 12667 1700 10967 3850 517 3333 1268 170 1098 7645 1026 6619 19721 2646 17075 38656 38656 1566 210 1356 DUES/SUBSCRIPTIONS 2757 370 2387 88130 45295 42835 0 89666 7886828 10613635 646409 1068131 9967226 0 180695 1157797 18034749 15168 1322362 0 15142699 740626 1120742 755794 17585803 X 402003 448946 402003 448946 1157797 18034749 46943 0 X X 0 1 X 1 0 X X 1 RIVER CHARTER SCHOOLS 680628793 2 1 135073 0 1 135073 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 829472 829472 1508021 641763 866258 10721 4646 6075 8265421 8265421 9967226 DUE TO AFFILIATE 220742 TAXABLE BOND 900000 1120742 X PART X, LINE 2: THE ORGANIZATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR JUNE 30, 2018. 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 774060 0 0 0 1 B 3680140 242321 173743 25480 3238596 0 0 0 1 C 6278480 413410 296413 43470 5525187 0 0 0 1 D 4655781 306562 219804 32235 4097180 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 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 1 109 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 956120303 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 111502 18000541 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 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 1 1 RIVER CHARTER SCHOOLS E 126558 ACTUAL AMOUNT RIVER CHARTER SCHOOLS J 63750 ACTUAL AMOUNT RIVER CHARTER SCHOOLS S 646992 LIAB INCURRED FOR BUILDING