2021-05-17T09:47:33-05:00 2020-06-30 911223179 HELLAM VARON & CO INC PS 1750 112TH AVENUE NE SUITE E200 BELLEVUE WA 98004 990 2019-07-01 462410522 L & E ACADEMY FOUNDATION L&EA 4252986451 316 4TH AVENUE S KIRKLAND WA 98033 MAUREEN C O'SHAUGHNESSY EXECUTIVE DIRECTOR 4252986451 2021-05-17 1 JENNIFER ALLEN P01278295 4254539192 2021-05-16 2019 2022-09-23 18:48:47Z X LEADERSHIP PREPARATORY ACADEMY MAUREEN C O'SHAUGHNESSY 316 4TH AVENUE S KIRKLAND WA 98033 1021989 0 X HTTPS://LEAD-PREP.ORG/ X 2013 WA AT LEADPREP WE CREATE A DYNAMIC SPACE WHERE EDUCATION IS ENGAGING, NOT ONE-SIZE-FITS-ALL, FOR ALL LEARNERS TO BE SEEN, HEARD, VALUED, AND THRIVING. 7 6 18 0 0 0 84119 153686 409629 831061 99 466 600 9988 494447 995201 0 0 0 0 339757 585028 0 0 0 163625 348287 503382 933315 -8935 61886 349393 630501 458086 677308 -108693 -46807 X AT LEADPREP WE CREATE A DYNAMIC SPACE WHERE EDUCATION IS ENGAGING, NOT ONE-SIZE-FITS-ALL, FOR ALL LEARNERS TO BE SEEN, HEARD, VALUED, AND THRIVING. 0 1 690986 0 844361 HIGH SCHOOL AND MIDDLE SCHOOL EDUCATION SERVICES 690986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 WA X MAUREEN O'SHAUGHNESSY 4252986451 5116 150TH PL SW EDMONDS WA 98026 MAUREEN O'SHAUGHNESSY EXECUTIVE DIRECTOR 42.00 0.00 X X 139417 0 4183 CYNTHIA FEENEY BOARD PRESIDENT 1.00 0.00 X 0 0 0 PHYLLIS PIERCE BOARD SECRETARY 1.00 0.00 X 0 0 0 GLENN BOWERS INTERNSHIPS CHAIR 0.50 0.00 X 0 0 0 DENNIS PIERCE PARENT GROUPS CHAIR 2.00 0.00 X 0 0 0 JOELLE CHIZMAR MARKETING CHAIR 3.00 0.00 X 0 0 0 SACHA WEINBERG AT-LARGE BOARD MEMBER 0.50 0.00 X 0 0 0 COURTNEY POPP AT-LARGE BOARD MEMBER 0.50 0.00 X 0 0 0 JESSICA ISAKOW TEACHER 33.50 0.00 X 0 0 0 TERRY RISDON TEACHER 33.50 0.00 X 0 0 0 139417 0 4183 1 0 0 0 0 7959 145727 19975 153686 TUITION & FEES 611600 831061 831061 831061 466 466 3300 0 3300 3300 3300 23476 7959 26788 -3312 -3312 SBA EIDL 2020 STIMULUS 611600 10000 10000 10000 995201 844361 0 -2846 X 143600 143600 348057 348057 51240 51240 42131 42131 17721 17721 7653 7653 95927 91664 4263 23159 23159 9757 9757 6829 6829 113135 101821 11314 1145 972 173 7143 7143 8035 8035 CURRICULUM MATERIALS, E 33094 33094 B&O TAX 13434 13434 TAXES & LICENSES 8720 8720 MEALS 1553 1553 982 982 933315 690986 242329 0 42683 280727 224301 248473 0 32340 58658 0 0 0 0 5684 5400 45949 17213 35878 28736 3507 3507 0 0 0 0 0 0 5000 5000 349393 630501 96635 30345 218423 250681 143028 133028 263254 458086 677308 X 0 0 0 0 -108693 -46807 -108693 -46807 349393 630501 61886 0 X 0 0 0 X 49115 110191 101550 84119 153686 498661 49115 110191 101550 84119 153686 498661 498661 0 0 4973 699 3766 9438 508099 2288702 0.98140 1.00000 X PART II THE ORGANIZATION FILED A SHORT-YEAR RETURN FOR THE PERIOD FROM JANUARY 1 TO JUNE 30, 2019. THAT RETURN WAS FILED TO ADOPT A NEW ACCOUNTING PERIOD. SUBSEQUENT RETURNS, INCLUDING THIS RETURN, REFLECT A FISCAL YEAR BEGINNING JULY 1 AND ENDING JUNE 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43219 16796 26423 2730 417 2313 28736 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DINNER & AUCTION 31435 7959 23476 0 0 3500 3313 31435 7959 23476 3500 3313 6813 16663 0 0 0 0 0 0 0 0 0 MAUREEN O'SHAUGHNESSY EXECUTIVE DIRECTOR 139417 0 0 0 0 0 0 0 4183 0 143600 0 0 0 MAUREEN O'SHAUGHNESSY DIRECTOR/OFFICER ACCRUED BUT UNPAID COMPENSATION FROM ORGANIZATION X 143028 133028 0 1 1 133028 X ITEMS DONATED FOR AUCTION 44 19775 ESTIMATED FMV 0 0 0 0 PART I, COLUMN (B): REFLECTS NUMBER OF DISTINCT DONORS WHO CONTRIBUTED PROPERTY TO BE AUCTIONED AT THE ANNUAL FUNDRAISING EVENT. FORM 990, PART III, LINE 3 BEGINNING IN MARCH 2020, DUE TO RESTRICTIONS DURING THE COVID-19 PANDEMIC SERVICES WERE DELIVERED IN A REMOTE AND IN-PERSON HYBRID COMBINATION, BUT SERVICES CONTINUED UNINTERRUPTED THROUGHOUT THE PANDEMIC. FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS PIERCE (BOARD SECRETARY) AND DENNIS PIERCE (PARENT GROUPS CHAIR) ARE MARRIED TO ONE ANOTHER. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY DIRECTOR AND TREASURER OR DESIGNATED BOARD MEMBER BEFORE FILING, THEN PRESENTED TO FULL BOARD AT SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 15 UNCOMPENSATED BOARD MEMBERS REVIEW AND APPROVE DIRECTOR AND OTHER OFFICER COMPENSATION. SUCH REVIEWS ARE DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,263. CURRICULUM CONSULTANTS: PROGRAM SERVICE EXPENSES 91,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,664.