2024-03-06T15:32:00-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 843602779 MOJAVE RIVER ACADEMY SCHOOLS MOJA 7602453222 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 WILLIAM FLYNN CBO 7602453222 2024-03-06 1 WILLIAM FLYNN 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARI HEMSLEY 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 61032535 0 X WWW.MOJAVERIVER.NET X 2017 CA PUBLIC CHARTER SCHOOLS OFFERING NON CLASSROOM-BASED INSTRUCTION TO STUDENTS IN GRADES TK TO 12 3 3 601 0 0 0 42903299 61032535 0 0 0 0 0 0 42903299 61032535 0 0 0 0 21286483 24907226 0 0 0 18911611 21122620 40198094 46029846 2705205 15002689 19432116 43064417 5704075 14333687 13728041 28730730 EMPOWER KIDS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENT TO COMPLETE IN TODAY'S GLOBAL MARKETPLACE. 0 0 24156291 MOJAVE RIVER ACADEMY SCHOOLS BELIEVES THAT A QUALITY EDUCATION FOR ALL STUDENTS CAN BE ACHIEVED THROUGH HIGH STANDARDS FOR ACADEMIC PERFORMANCE AND BEHAVIOR. MOJAVE RIVER ACADEMY IS AN INDEPENDENT STUDY SCHOOL FOR KINDERGARTEN THROUGH TWELFTH GRADE THAT IS DEDICATED TO ENSURING THE ACADEMIC SUCCESS OF EVERY STUDENT AND PROVIDING A SAFE, NURTURING, RIGOROUS, AND RELEVANT EDUCATIONAL EXPERIENCE. THE INDEPENDENT STUDY PROGRAM AT MOJAVE RIVER ACADEMY SCHOOLS IS KNOWS FOR ITS PERSONALIZED FOCUS BY TEACHERS AND STAFF ENCOURAGING CRITICAL THINKING, PROBLEM SOLVING, RESPONSIBILITY AND ULTIMATELY SUCCESS FOR ALL STUDENTS ON AN INDIVIDUAL BASIS. WEEKLY INDIVIDUALIZED INSTRUCTION IS THE CORNERSTONE OF THIS INDEPENDENT STUDY PROGRAM. 24156291 1 1 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 1 0 1 0 1 0 0 601 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ORO GRANDE SCHOOL DISTRICT 7602455887 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 JOSHUA GARCIA BOARD MEMBER 2.00 10.00 X X 0 3864 13858 ASHLEY HUDSON BOARD MEMBER 2.00 X X 0 3864 245 CLIFFORD DODDS BOARD PRESIDENT 2.00 X X 0 3684 1400 PAULA RAMIREZ BOARD PRESIDENT 2.00 X X 0 5108 23012 EDNA RODRIGUEZ BOARD MEMBER 2.00 X X 0 3627 25481 ROBERTO GARCIA JR BOARD MEMBER 2.00 X X 0 5108 9155 KARI HEMSLEY EXECUTIVE DIRECTOR 50.00 X 0 168599 23012 S SHAWN BELL ASST SUP HUMAN RESOURCES 10.00 25.00 X 0 48981 0 WILLIAM FLYNN CBO 10.00 25.00 X 0 52752 0 DERRICK DELTON SUPERINTENDENT 10.00 25.00 X 0 60364 0 ROBERT HILL EXECUTIVE DIRECTOR CURRICU 50.00 X 0 157724 0 NICOLE WEBB CENTER ADMINISTRATOR 40.00 X 0 138511 24222 NANCY PETERSEN CENTER ADMINISTRATOR 40.00 X 0 127468 25985 GERMAINE NESBITT CENTER ADMINISTRATOR 40.00 X 0 132218 8472 WESLEY WADE CENTER ADMINISTRATOR 40.00 X 0 132218 0 DAISY FLORES CENTER ADMINISTRATOR 40.00 X 0 128687 0 0 1172777 154842 0 0 1 0 ORO GRANDE SCHOOL DISTRICT PO BOX 386 ORO GRANDE CA 92368 ED SERVICES 1518182 BERNARDS BROS INC 555 FIRST ST SAN FERNANDO CA 91340 CONSTRUCTION-CONTRACTOR 1272923 MCGRAW HILL EDUCATION INC LOCKBOX 71545 CHICAGO IL 60694 CURRICULUM 1253994 CHROMA DIGITAL IMAGING LLC 8201 ORANGETHORPE AVE SUITE J BUENA PARK CA 90621 CURRICULUM 746235 SGH ARCHITECTS 707 BROOKSIDE REDLANDS CA 92373 CONSTRUCTION-ARCHITECT 360073 21 60389853 642682 61032535 61032535 0 0 0 17207667 16799431 408236 4639933 1029715 3610218 2303093 633432 1669661 756533 277413 479120 13305419 717286 12588133 56749 56749 99252 99252 70 70 1047394 1047394 2305508 289979 2015529 8200 8200 163526 163526 548301 548301 329083 329083 BOOKS AND SUPPLIES 2905317 2806472 98845 INTERNET 132311 132311 COMMUNICATION 81180 81180 OPERATING 69680 69680 70630 70630 46029846 24156291 21873555 0 10273244 28669246 5396235 2881529 152012 6601502 1821429 3610625 4780073 0 6733569 19432116 43064417 4599391 7044535 1104684 7289152 5704075 14333687 X 13728041 28730730 13728041 28730730 19432116 43064417 15002689 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3248331 518724 2729607 3353171 1302705 2050466 4780073 OPERATING LEASE RIGHT-OF-USE ASSET 6733569 6733569 EARLY RETIREMENT INCENTIVE 120210 REFUNDABLE ADVANCE 435373 OPERATING LEASE LIABILITY 6733569 7289152 X 61032535 0 61032535 0 61032535 46029846 0 46029846 0 46029846 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS WHICH OPERATE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIALS ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED. SCHEDULE E, PART I, LINE 6 AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT. X X X 0 0 0 0 0 0 0 0 0 KARI HEMSLEY EXECUTIVE DIRECTOR 0 168599 0 0 0 0 0 0 0 23012 0 191611 0 0 NICOLE WEBB CENTER ADMINISTRATOR 0 138511 0 0 0 0 0 0 0 24222 0 162733 0 0 ROBERT HILL EXECUTIVE DIRECTOR CURRICU 0 157724 0 0 0 0 0 0 0 0 0 157724 0 0 NANCY PETERSEN CENTER ADMINISTRATOR 0 127468 0 0 0 0 0 0 0 25985 0 153453 0 0 PART I, LINE 3 ALL EMPLOYEE COMPENSATION IS PAID FOR BY THE ORO GRANDE SCHOOL DISTRICT (THE "DISTRICT") WITH THE CHARTER'S FUNDS HELD BY THE AUTHORIZING AGENCY IN THE COUNTY TREASURY ACCOUNT. THOUGH ALL INDIVIDUALS EMPLOYED BY THE CHARTER HAVE REPORTABLE COMPENSATION ISSUES UNDER THE DISTRICT'S EMPLOYER IDENTIFICATION NUMBER AND NOT THAT OF THE CHARTER, THE INDIVIDUALS PROVIDE THEIR COMPENSATED SERVICES TO THE CHARTER, EXCEPT WITH RESPECT TO ADMINISTRATIVE STAFF, WHICH ARE SHARED EMPLOYEES BETWEEN THE CHARTER AND THE DISTRICT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HOLDS MEMORANDUM OF UNDERSTANDING (MOU) WITH THE ORO GRANDE SCHOOL DISTRICT (THE "DISTRICT"), A RELATED GOVERNMENTAL AGENCY, FOR ADMINISTRATIVE AND EDUCATIONAL SERVICES, WHICH ALLOWS FOR CONTROL OF CERTAIN MANAGEMENT DUTIES BY MANAGEMENT PERSONNEL OF THE DISTRICT. FOR THIS REASON, DISTRICT MANAGEMENT HAS BEEN LISTED AS KEY PERSONNEL ON THE ORGANIZATION'S FORM 990, PART VII. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CALIFORNIA FROM 700 STATEMENT ON ECONOMIC INTERESTS ARE FILED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INDIVIDUALS ARE EVALUATED ON AN ANNUAL BASIS AND NEGOTIATED CONTRACT ARE PREPARED AFTER REVIEWING INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ORO GRANDE SCHOOL DISTRICT 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 956002292 GOVERNMENT SCHOOL DISTRICT CA LINE 6 0 RIVERSIDE PREPARATORY SCHOOL 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 264614065 OPERATE SCHOOL CA 501(C)(3) LINE 2 ORO GRANDE SCHOOL DISTRICT 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 ORO GRANDE SCHOOL DISTRICT O ACTUAL AMOUNT ORO GRANDE SCHOOL DISTRICT M MOU SERVICES