2026-05-14T10:27:43-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 264614065 RIVERSIDE PREPARATORY SCHOOL RIVE 7602455887 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 MARK ANDREASEN ASSISTANT SUPERINTENDENT BUS. SERV. 7602455887 2026-05-08 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-05-05 2024 2025-03-06 01:10:19Z MARK ANDREASEN 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 40810329 0 X WWW.RIVERSIDEPREP.NET X 2009 CA A CHARTER SCHOOL THAT PROVIDES EACH STUDENT WITH A UNIQUE EDUCATION THAT FITS THEIR ACADEMIC NEEDS. 3 3 0 0 0 0 41552569 39759735 0 683968 359582 366626 0 0 41912151 40810329 0 0 0 0 24792232 24284583 0 0 0 14862737 14915030 39654969 39199613 2257182 1610716 37563479 38979426 5490635 5285427 32072844 33693999 TO PROVIDE EACH STUDENT WITH AN EDUCATION THAT WILL FIT THAT STUDENT'S ACADEMIC NEEDS AND WILL PROVIDE THE STUDENT WITH A HIGH ACADEMIC, RENAISSANCE EDUCATION THAT WILL MEET STATE STANDARDS AND PREPARE STUDENTS FOR HIGHER EDUCATIONAL OPPORTUNITIES AND LIFELONG LEARNING. 0 0 32420203 683968 A SEAT TIME TK-12 CHARTER SCHOOL, SERVING APPROXIMATELY 2,453 STUDENTS FROM THE ORO GRANDE, BARSTOW, VICTORVILLE, HESPERIA, APPLE VALLEY, PHELAN, HELENDALE, OAK HILLS, AND ADELANTO COMMUNITIES. STUDENTS PARTICIPATE IN A COLLEGE PREPARATORY PROGRAM THAT EMPHASIZES PROJECT-BASED LEARNING AND 21ST CENTURY SKILLS. BY DESIGNING AN EIGHT-HOUR INSTRUCTIONAL DAY PROGRAM FOR ALL STUDENTS, STUDENTS ARE ABLE TO EXPLORE MULTIPLE PATHWAYS AND TOPICS INCLUDING ATHLETICS, VISUAL AND PERFORMING ARTS, ADVANCED PLACEMENT, AND CIVIC LEARNING PROJECTS. CLASS SIZES ARE WELL BELOW STATE AVERAGES, ADDING TO THE PERSONALIZED LEARNING EXPERIENCES. THE ORO GRANDE ELEMENTARY SCHOOL PROGRAM IS EMBEDDED WITHIN THE RIVERSIDE PREPARATORY ELEMENTARY SCHOOL, EXPANDING THE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS. 32420203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 X 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 APRIL LARA 7602435884 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 X PAULA RAMIREZ MEMBER 1.00 2.00 X 0 5821 21804 EDNA RODRIGUEZ PRESIDENT 1.00 2.00 X X 0 2113 1854 ROBERTO GARCIA JR CLERK 1.00 2.00 X X 0 3205 2616 DERRICK DELTON SUPERINTENDENT 10.00 30.00 X 0 275976 35109 SHAWN BELL ASST. SUPT. HR/PERSONNEL 10.00 30.00 X 0 224879 27852 KYLA GONZALES-RIVERA ASST. SUPT. ED SERVICES 10.00 30.00 X 0 206926 36511 MARK ANDREASEN ASST. SUPT. BUSINESS SERV. 10.00 30.00 X 0 208177 3403 MICHAEL HEITMAN EXEC. DIR. SPECIAL ED 10.00 30.00 X 0 180305 35109 AMY BRACCO PRINCIPAL - MIDDLE SCHOOL 40.00 0.00 X 0 165445 19734 FRANK JIMENEZ HIGH SCHOOL PRINCIPAL 40.00 0.00 X 0 176508 24133 NATALIE THIEM DIRECTOR OF HEALTH SERV. 10.00 30.00 X 0 164397 3723 HEATHER VENNES DIRECTOR OF CTE 10.00 30.00 X 0 163436 21985 APRILL HALL DIRECTOR OF C&I 40.00 0.00 X 0 158900 21018 JOSHUA GARCIA DIRECTOR OF HR 10.00 30.00 X 0 157100 25728 DELORES PATTERSON TRANSPORTATION DIRECTOR 40.00 0.00 X 0 152427 10505 BRANDY NEISINGER MIDDLE SCHOOL TEACHER 40.00 0.00 X 0 141846 1940 PETER SNYDER MIDDLE SCHOOL ASST. PRINCIPAL 40.00 0.00 X 0 141651 6849 DARRELL HALE ASSISTANT PRINCIPAL 40.00 0.00 X 0 140335 1940 SYLVIA HOUSER ASSISTANT PRINCIPAL 40.00 0.00 X 0 130911 27707 MINDA STACKLEHOUSE EXEC. DIR. HR (THRU 05/2024) 10.00 30.00 X 0 103431 21532 0 2903789 351052 0 1 1 0 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 1359515 BERNARDS BROS INC 555 FIRST ST SAN FERNANDO CA 91340 DESIGN-BUILD CONSTRUCTION 1030076 KUEHG CORP PO BOX 741282 LOS ANGELES CA 90074 AFTER/SUMMER SCHOOL PROGRAM 726837 HAMEL CONCRETE INC 26431 JEFFERSON AVE STE A MURRIETA CA 92562 CONSTRUCTION 454082 MCKERNAN INC PO BOX 8984 REDLANDS CA 92375 CONSTRUCTION 204892 7 39759735 39759735 LOCAL REVENUES 611110 683968 683968 683968 366626 366626 40810329 683968 0 366626 X 16851490 15227185 1624305 4429499 4147867 281632 2170830 2086933 83897 832764 821674 11090 24638 13193 11445 29550 15823 13727 9640276 5162106 4478170 387929 371451 16478 618845 442295 176550 1219082 1157006 62076 49103 48890 213 5956 5930 26 1378036 1378036 352159 342097 10062 BOOKS AND SUPPLIES 999796 990965 8831 OTHER TUITION EXPENSE 189119 188300 819 DUES AND MEMBERSHIPS 20541 20452 89 39199613 32420203 6779410 0 0 114543 11093935 10402025 1120041 750867 0 1795 34799411 7089215 25349503 27710196 37563479 38979426 5468503 5285427 22132 0 5490635 5285427 X 32072844 33693999 32072844 33693999 37563479 38979426 1610716 10439 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26638102 4552722 22085380 3863942 2536493 1327449 4297367 4297367 27710196 X 40820768 10439 10439 40810329 0 40810329 39199613 0 39199613 0 39199613 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 SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS CHARTERING DOCUMENTS WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. 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. 0 0 0 0 0 0 0 0 0 DERRICK DELTON SUPERINTENDENT 0 275976 0 0 0 0 0 0 0 35109 0 311085 0 0 SHAWN BELL ASST. SUPT. HR/PERSONNEL 0 224879 0 0 0 0 0 0 0 27852 0 252731 0 0 KYLA GONZALES-RIVERA ASST. SUPT. ED SERVICES 0 206926 0 0 0 0 0 0 0 36511 0 243437 0 0 MICHAEL HEITMAN EXEC. DIR. SPECIAL ED 0 180305 0 0 0 0 0 0 0 35109 0 215414 0 0 MARK ANDREASEN ASST. SUPT. BUSINESS SERV. 0 208177 0 0 0 0 0 0 0 3403 0 211580 0 0 FRANK JIMENEZ HIGH SCHOOL PRINCIPAL 0 176508 0 0 0 0 0 0 0 24133 0 200641 0 0 HEATHER VENNES DIRECTOR OF CTE 0 163436 0 0 0 0 0 0 0 21985 0 185421 0 0 AMY BRACCO PRINCIPAL - MIDDLE SCHOOL 0 165445 0 0 0 0 0 0 0 19734 0 185179 0 0 JOSHUA GARCIA DIRECTOR OF HR 0 157100 0 0 0 0 0 0 0 25728 0 182828 0 0 APRILL HALL DIRECTOR OF C&I 0 158900 0 0 0 0 0 0 0 21018 0 179918 0 0 NATALIE THIEM DIRECTOR OF HEALTH SERV. 0 164397 0 0 0 0 0 0 0 3723 0 168120 0 0 DELORES PATTERSON TRANSPORTATION DIRECTOR 0 152427 0 0 0 0 0 0 0 10505 0 162932 0 0 SYLVIA HOUSER ASSISTANT PRINCIPAL 0 130911 0 0 0 0 0 0 0 27707 0 158618 0 0 MINDA STACKLEHOUSE EXEC. DIR. HR (THRU 05/2024) 0 103431 0 0 0 0 0 0 0 21532 0 124963 0 0 PART I, LINE 3 ALL EMPLOYEE COMPENSATION IS PAID FOR BY THE ORO GRANDE SCHOOL DISTRICT, A RELATED GOVERNMENTAL AGENCY, 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. INDIVIDUALS ARE EVALUATED ON AN ANNUAL BASIS AND NEGOTIATED CONTRACTS ARE PREPARED AFTER REVIEWING INDUSTRY NORMS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE DISTRICT. FORM 990, PART V, LINE 2A: THE ORGANIZATION DOES NOT PAY COMPENSATION DIRECTLY TO ANY INDIVIDUALS. COMPENSATION IS PAID BY ORO GRANDE SCHOOL DISTRICT, A RELATED ORGANIZATION. EXPENSES INCLUDED IN PART IX, LINES 7 THROUGH 10 ARE REIMBURSEMENTS PAID TO ORO GRANDE SCHOOL DISTRICT FOR COMPENSATION OF EMPLOYEES DOING WORK FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A UPON THE CONSENT OF THE ORO GRANDE SCHOOL DISTRICT, THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF THE DIRECTORS, DESIGNATE TWO (2) OR MORE OF ITS DIRECTORS (WHO MAY ALSO BE SERVING AS OFFICERS OF THIS CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION THAT, UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS. (B) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE THAT HAS THE AUTHORITY OF THE BOARD. (C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. (D) THE AMENDMENT OR REPEAL OR ANY RESOLUTION OF THE BOARD THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD THEREOF. (F) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. 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 FORM 700'S ARE FILED AND REVIEWED ANNUALLY. IF ANY MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THAT MEMBER WILL REFRAIN FROM VOTING AND DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ALL OFFICERS IS PAID BY ORO GRANDE SCHOOL DISTRICT, A RELATED GOVERNMENTAL AGENCY. INDIVIDUALS ARE EVALUATED ON AN ANNUAL BASIS AND NEGOTIATED CONTRACTS ARE PREPARED AFTER REVIEWING INDUSTRY NORMS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE DISTRICT. 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. FORM 990, PART VII, SECTION A, COLUMN F: THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,503,798. MANAGEMENT AND GENERAL EXPENSES 3,907,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,410,881. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 658,308. MANAGEMENT AND GENERAL EXPENSES 571,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,395. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ORO GRANDE SCHOOL DISTRICT 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 956002292 GOVERNMENT SCHOOL DISTRICT CA 115 LINE 6 0 MOJAVE RIVER ACADEMY SCHOOLS 19900 NATIONAL TRAILS HIGHWAY ORO GRANDE CA 92368 843602779 CHARTER SCHOOL CA 501(C)(3) LINE 2 ORO GRANDE SCHOOL DISTRICT 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 ORO GRANDE SCHOOL DISTRICT O 24284583 PERSONNEL EXPENSES ORO GRANDE SCHOOL DISTRICT M 5549706 MOU SERVICES