2025-01-15T08:24:09-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 843602779 MOJAVE RIVER ACADEMY SCHOOLS MOJA 7602453222 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 MARK ANDREASEN ASST. SUPERINTENDENT BUS. SERV 7602453222 2025-01-13 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2025-01-13 2023 2024-10-15 13:58:12Z KARI HEMSLEY 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 65658375 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 0 0 0 0 61032535 65658375 0 0 0 0 0 0 61032535 65658375 0 0 0 0 24907226 30566896 0 0 0 21122620 15246765 46029846 45813661 15002689 19844714 43064417 58904666 14333687 10329222 28730730 48575444 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 34143062 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. 34143062 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 0 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 PAULA RAMIREZ PRESIDENT (JULY-NOV) 1.00 2.00 X X 0 5544 23831 EDNA RODRIGUEZ PRESIDENT (DEC-JUN) 1.00 2.00 X X 0 1472 28144 ROBERTO GARCIA JR CLERK (JULY-JUN) 1.00 2.00 X X 0 5544 10792 KYLA GONZALES-RIVERA ASST. SUPT. ED. SVCS. 10.00 30.00 X 0 193321 30239 KARI HEMSLEY EXEC. DIR. HR 10.00 30.00 X 0 188093 23981 STEPHEN BELL ASST. SUPT. HR/PERSONNEL 10.00 30.00 X 0 219238 25699 DERRICK DELTON SUPERINTENDENT 10.00 30.00 X 0 272527 28144 SCOTT HUFFMAN DIR. STUDENT SVCS. 40.00 X 0 171493 23898 NATALIE THIEM DIR. HEALTH SVCS. 22.00 18.00 X 0 158694 4076 ROBERT HILL EXEC. DIR. SPECIAL SERVICES 10.00 30.00 X 0 174822 28144 NICOLE WEBB DIR. CURRIC. & INSTR. 40.00 X 0 151321 24848 ANTHONY BENNETT CENTER ADMINISTRATOR 40.00 X 0 150856 687 WILLIAM FLYNN ASST. SUPT. BUSINESS SERV. (JULY-APR) 10.00 30.00 X 0 231812 24668 GERMAINE NESBITT CENTER ADMINISTRATOR 40.00 X 0 150703 9484 WESLEY WADE CENTER ADMINISTRATOR 40.00 X 0 150100 24065 DAISY FLORES CENTER ADMINISTRATOR 40.00 X 0 149240 19110 JENNIFER DEWEY CENTER ADMINISTRATOR 40.00 X 0 146096 23518 0 2520876 353328 0 0 1 0 BERNARDS BROS INC 555 FIRST ST SAN FERNANDO CA 91340 DESIGN-BUILD CONSTRUCTION 6185903 CHROMA DIGITAL IMAGING LLC 8201 ORANGETHORPE AVE STE J BUENA PARK CA 90621 PRINTING SERVICES 1046326 CDW-GOVERNMENT INC 75 REMITTANCE DRIVE CHICAGO IL 60675 TECH EQUIP/SUPPLIES 765602 MCGRAW HILL EDUCATION INC LOCKBOX 71545 CHICAGO IL 60694 CURRICULUM 426369 AMSNET INC PO BOX 4933 HAYWARD CA 94540 NETWORK AND TECH INSTALL 348624 32 64555697 1102678 65658375 65658375 0 0 0 21135686 20488028 647658 5766137 5456051 310086 2802371 2657619 144752 862702 820794 41908 7059817 458877 6600940 44897 44897 178799 178799 29867 29867 964152 964152 2690056 33692 2656364 27089 27089 182582 182582 698263 698263 493541 493541 BOOKS AND SUPPLIES 2274076 2256068 18008 INTERNET 229558 229558 COMMUNICATION 150476 150476 DUES AND MEMBERSHIPS 95615 95615 127977 113795 14182 45813661 34143062 11670599 0 28669246 38462681 2881529 1872800 15093166 2516988 4780073 12576178 6733569 5993007 43064417 58904666 7044535 3454724 7289152 6874498 14333687 10329222 X 28730730 48575444 28730730 48575444 43064417 58904666 19844714 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10209538 702940 9506598 4883628 1814048 3069580 12576178 OPERATING LEASE RIGHT-OF-USE ASSET 5993007 5993007 EARLY RETIREMENT INCENTIVE 60105 REFUNDABLE ADVANCE 284990 OPERATING LEASE LIABILITY 6529403 6874498 X 65658375 0 65658375 0 65658375 45813661 0 45813661 0 45813661 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 DERRICK DELTON SUPERINTENDENT 0 272527 0 0 0 0 0 0 0 28144 0 300671 0 0 WILLIAM FLYNN ASST. SUPT. BUSINESS SERV. (JULY-APR 0 231812 0 0 0 0 0 0 0 24668 0 256480 0 0 STEPHEN BELL ASST. SUPT. HR/PERSONNEL 0 219238 0 0 0 0 0 0 0 25699 0 244937 0 0 KYLA GONZALES-RIVERA ASST. SUPT. ED. SVCS. 0 193321 0 0 0 0 0 0 0 30239 0 223560 0 0 KARI HEMSLEY EXEC. DIR. HR 0 188093 0 0 0 0 0 0 0 23981 0 212074 0 0 ROBERT HILL EXEC. DIR. SPECIAL SERVICES 0 174822 0 0 0 0 0 0 0 28144 0 202966 0 0 SCOTT HUFFMAN DIR. STUDENT SVCS. 0 171493 0 0 0 0 0 0 0 23898 0 195391 0 0 NICOLE WEBB DIR. CURRIC. & INSTR. 0 151321 0 0 0 0 0 0 0 24848 0 176169 0 0 WESLEY WADE CENTER ADMINISTRATOR 0 150100 0 0 0 0 0 0 0 24065 0 174165 0 0 JENNIFER DEWEY CENTER ADMINISTRATOR 0 146096 0 0 0 0 0 0 0 23518 0 169614 0 0 DAISY FLORES CENTER ADMINISTRATOR 0 149240 0 0 0 0 0 0 0 19110 0 168350 0 0 NATALIE THIEM DIR. HEALTH SVCS. 0 158694 0 0 0 0 0 0 0 4076 0 162770 0 0 GERMAINE NESBITT CENTER ADMINISTRATOR 0 150703 0 0 0 0 0 0 0 9484 0 160187 0 0 ANTHONY BENNETT CENTER ADMINISTRATOR 0 150856 0 0 0 0 0 0 0 687 0 151543 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