2024-04-26T18:58:17-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 272838886 RIVER OAKS ACADEMY RIVE 8053831972 920 HAMPSHIRE RD WESTLAKE VILLAGE CA 91361 CLAUDIA WEINTRAUB DIRECTOR 8053831972 2024-04-25 1 CLAUDIA WEINTRAUB 999009999 0 CASIE ZWAHLEN P02291311 6268577300 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUDIA WEINTRAUB 920 HAMPSHIRE RD WESTLAKE VILLAGE CA 91361 5142846 0 X WWW.THERIVEROAKSACADEMY.COM X 2010 CA OPERATE A CALIFORNIA CHARTER SCHOOL. 5 5 65 5 0 0 4037125 5078156 0 0 3725 35697 5305 28993 4046155 5142846 0 0 0 0 2659822 3152180 0 0 0 1290098 1587542 3949920 4739722 96235 403124 1965494 3209997 911708 1753087 1053786 1456910 X THE MISSION OF THE RIVER OAKS ACADEMY, AN INDEPENDENT STUDY CHARTER SCHOOL, IS TO HELP CHILDREN FIND THEIR INDIVIDUAL INTEREST, GIFTS, AND TALENTS. TO THAT END, RIVER OAKS ACADEMY PROVIDES ITS STUDENTS WITH A WIDE ARRAY OF WORKSHOP CLASSES DESIGNED TO INTRODUCE NEW SKILLS AND EXPERIENCES, IN ADDITION TO SUPPORTING ACADEMIC ENDEAVORS. 0 0 3430358 28993 RIVER OAKS ACADEMY IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO 12TH GRADE. THE SCHOOL SERVED ON AVERAGE 375 STUDENTS BASED ON ADA. RIVER OAKS ACADEMY IS FOUNDED ON THE BELIEF THAT ALL CHILDREN ARE BORN WITH THE CAPACITY FOR BRILLIANCE. OUR MISSION IS TO HELP CHILDREN FIND, NURTURE, AND SUSTAIN THE PASSION THAT WILL LEAD TO THEIR INDIVIDUAL FORMS OF BRILLIANCE. TO THIS END, WE OFFER A NON-TRADITIONAL K-12 INDEPENDENT STUDY PROGRAM OF INDIVIDUALLY DESIGNED CURRICULUM AND DIRECTION. 3430358 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 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 0 0 0 1 34 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CLAUDIA WEINTRAUB 8057777999 920 HAMPSHIRE RD STE X WESTLAKE VILLAGE CA 91361 CLAUDIA WEINTRAUB DIRECTOR 40.00 X 139153 0 55964 LESLIE MAPLE TEACHER/ASSESSMENT COORDINATOR 40.00 X 111354 0 37757 MARIA MONTAGNE INSTRUCTIONAL COORDINATOR/TEACHER 40.00 X 105270 0 37805 TERRI CHILDS BOARD CHAIR 1.00 X X 0 0 0 MICHAEL HILLIS VICE CHAIRMAN 1.00 X X 0 0 0 CARRIE VAN ACKER SECRETARY 1.00 X X 0 0 0 BENNY MARTINEZ BOARD TREASURER 1.00 X X 0 0 0 MARTHA MATA PARLIAMENTARIAN 1.00 X 0 0 0 355777 0 131526 3 0 1 0 VENTURA COUNTY SCHOOL BUSINESS SERVICES 5100 ADOLFO ROAD STE BSA CAMARILLO CA 93012 BACK OFFICE SERVICES 267347 3 5078156 5078156 35697 35697 OTHER LOCAL REVENUE 611110 28993 28993 28993 5142846 28993 0 35697 267906 267906 2298528 2120115 178413 350075 295232 54843 180601 154067 26534 55070 42098 12972 342775 188999 153776 11605 6399 5206 13125 7237 5888 397006 218901 178105 299886 34423 265463 30838 17003 13835 7319 7319 50459 27822 22637 ENRICHMENT PROGRAMS 229100 126321 102779 BOOKS AND SUPPLIES 174916 174916 COMMUNICATIONS 17344 9564 7780 DUES & SUBSCRIPTIONS 13169 7261 5908 4739722 3430358 1309364 0 1421 100 1430928 1306678 199936 296877 88096 90959 82153 131493 225094 44391 162960 180703 0 1203187 1965494 3209997 884490 483270 27218 47819 0 1221998 911708 1753087 X 848280 814413 205506 642497 1053786 1456910 1965494 3209997 403124 0 X X 0 1 X 1 0 X 165106 21218 143888 23173 23173 0 36815 36815 180703 OPERATING RIGHT-OF-USE ASSET 1203187 1203187 LEASE LIABILITY 1221998 1221998 X 5142846 0 5142846 0 5142846 4739722 0 4739722 0 4739722 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RIVER OAKS ACADEMY CHARTER SCHOOL'S ADMISSION AND ENROLLMENT POLICY STATES THAT "THE SCHOOL WILL NOT CHARGE TUITION AND THE SCHOOL WILL NOT DISCRIMINATE IN ADMISSIONS OR OUTREACH AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY OR ANY OTHER LEGALLY PROTECTED CATEGORY." SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. SCH E- PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION "THE PROGRAM IS ADVERTISED AS OPEN ADMISSION TO ALL STUDENTS GRADES K-12. ADDITIONALLY, THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS." X X X 0 0 0 0 0 0 0 0 0 CLAUDIA WEINTRAUB DIRECTOR 139153 0 0 0 0 0 35538 0 20426 0 195117 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. AFTER THE 990 HAS BEEN SUBMITTED, THE BOARD WILL RATIFY THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.