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        <Explanation>RIVER SPRINGS CHARTER SCHOOL, INC. WAS ESTABLISHED ON JUNE 13, 2006 AS A NONPROFIT ORGANIZATION TO PROVIDE NON-CLASSROOM BASED EDUCATION TO STUDENTS IN GRADES K-12. THE SCHOOL PROVIDES SERVICES TO STUDENTS LIVING IN THE FOLLOWING CALIFORNIA COUNTIES: RIVERSIDE, ORANGE, SAN BERNARDINO AND SAN DIEGO.</Explanation>
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        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>DR. KATHLEEN HERMSMEYER PHILLIP HERMSMEYER EXEC DIR SR DIR INFO FAMILY DR. KATHLEEN HERMSMEYER DIANE ROBSON EXEC DIR SR DIR HR FAMILY</Explanation>
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        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
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        <Explanation>ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY CONFLICTS ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S).</Explanation>
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        <Explanation>THE INITIAL SALARIES AN ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE CALCULATED IN CONJUCTION WITH OUR COMPENSATION COMMITTEE AND ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN IS THE CURRENT 2009-10 FISCAL YEAR.</Explanation>
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        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
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        <Explanation>THE INITIAL SALARIES AN ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE CALCULATED IN CONJUCTION WITH OUR COMPENSATION COMMITTEE AND ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN IS THE CURRENT 2009-10 FISCAL YEAR.</Explanation>
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        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>MANY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
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