2021-04-09T12:31:31-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 731643646 LEADERSHIP PUBLIC SCHOOLS LEAD 5108303780 99 LINDEN ST OAKLAND CA 94607 PATRICIA SADDLER SUPERINTENDENT 5108303780 2021-04-07 1 MARLEN GOMEZ CPA P01306775 6268577300 2021-04-07 2019 2022-09-23 18:48:47Z KELLEY GULLEY 99 LINDEN ST OAKLAND CA 94607 24039902 0 X WWW.LEADPS.ORG X 2002 CA TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 11 10 301 19 0 0 23034798 23880256 0 0 89639 90834 83378 68812 23207815 24039902 0 0 0 0 16187070 17386768 0 0 169939 6189669 6351232 22376739 23738000 831076 301902 14319605 23898830 4741851 14019174 9577754 9879656 LEADERSHIP PUBLIC SCHOOLS IS A NETWORK OF URBAN CHARTER HIGH SCHOOLS WHOSE MISSION IS TO CREATE EDUCATIONAL EQUITY. WE EMPOWER STUDENTS FOR COLLEGE, CAREER, AND COMMUNITY LEADERSHIP AND SHARE OUR PRACTICES ON A NATIONAL SCALE. 0 0 21196472 68812 CHARTER SCHOOL DEVELOPMENT WITH THE INTENTION TO DEVELOP AND OPERATE A NETWORK OF CHARTER SCHOOLS IN CALIFORNIA FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION SERVED APPROXIMATELY 1,597 STUDENTS IN GRADES 9-12. 21196472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 1 74 0 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CHANTHIP PHONGKHAMSAVATH 5108303780 99 LINDEN STREET OAKLAND CA 94607 PATRICIA SADDLER SUPERINTENDENT 40.00 1.00 X X 186404 0 48162 ERNEST PETERSON PRINCIPAL 40.00 X 138200 0 42677 ELLEN DIGIACOMO DIRECTOR OF IT 40.00 X 138500 0 40808 SOO ZEE PARK CHIEF BUSINESS OFFICER 40.00 1.00 X 154000 0 21299 SHAWN BENJAMIN PRINCIPAL 40.00 X 138573 0 34508 ALEXANDREA KAHN CHIEF ACADEMIC OFFICER 40.00 X 142600 0 23854 AMY EPSTEIN EXECUTIVE DIRECTOR 40.00 X 124616 0 26952 KATE LEVITT DEVELOPMENT & COMMUNICATION DIRECTOR 40.00 X 115000 0 35027 KELLEY GULLEY CHAIR 2.00 X X 0 0 0 BRENTT BROWN VICE CHAIR 2.00 X X 0 0 0 SANDRA BECKER TREASURER 2.00 X X 0 0 0 AMY SLATER SECRETARY 2.00 X X 0 0 0 CHUCK BOWES MEMBER 2.00 X 0 0 0 LYNNE DANTZKER MEMBER 2.00 X 0 0 0 JESUSCITA FISCHEL MEMBER 2.00 X 0 0 0 CHRISTOPHER WHITMORE MEMBER 2.00 X 0 0 0 BRIGGITTE LOWE MEMBER 2.00 X 0 0 0 TANA MONTEIRO MEMBER 2.00 X 0 0 0 1137893 0 273287 13 0 1 0 ANGEL'S JANITORIAL 1215 FLORA AVE SAN JOSE CA 95117 JANITORIAL SERVICES 315800 1 23086428 793828 23880256 90834 90834 OTHER LOCAL REVENUE 611710 68812 68812 68812 24039902 68812 0 90834 471839 318498 133052 20289 13317751 11870948 1377758 69045 1716094 1669291 40630 6173 1682325 1617614 47448 17263 198759 175551 21947 1261 18821 1379 17442 40558 40558 2018510 1851781 140585 26144 21212 17165 4042 5 354621 308554 41662 4405 1389861 1184778 186282 18801 252871 247396 4839 636 27279 21982 4947 350 60710 15 60695 408195 366469 41127 599 100651 87627 13024 SUPPLIES AND MATERIALS 404882 351341 52214 1327 STUDENT FOOD 269016 233442 34693 881 TICKETS FOR STUDENTS 230346 199885 29706 755 INSTRUCTIONAL MATERIALS 141599 141599 612100 531157 78938 2005 23738000 21196472 2371589 169939 899 7313753 6300209 8539454 3206318 3608704 542491 430000 124634 98008 6978766 3103281 4101958 3875485 43096 33426 14319605 23898830 1940310 2821420 5363306 2740236 2722560 3070700 61305 41188 4741851 14019174 X 9457450 9618009 120304 261647 9577754 9879656 14319605 23898830 301902 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6571071 2869088 3701983 262895 234193 28702 144800 144800 3875485 DEFERRED RENT LIABILITY 41188 41188 X 24039902 0 24039902 0 24039902 23738000 0 23738000 0 23738000 PART X, LINE 2: LPS SCHOOL IS A NON-PROFIT 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 LEADERSHIP PUBLIC SCHOOLS MAKE ITS NONDISRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT APPLICATIONS. STUDENTS COME FROM THE LOCAL COMMUNITY, AND ENROLLMENT INCLUDES VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED OR NEEDED SINCE NO TUITION OR FEES ARE CHARGED. SCHEDULE E, PART I, LINE 6 AS PUBLIC CHARTER SCHOOLS, STATE REVENUES ARE RECEIVED BASED ON ATTENDANCE. LEADERSHIP PUBLIC SCHOOLS IS ALSO ELIGIBLE TO RECEIVE FEDERAL, STATE, AND LOCAL GRANTS, INCLUDING CALIFORNIA LOTTERY REVENUES. X X X 0 0 0 0 0 0 0 0 0 PATRICIA SADDLER SUPERINTENDENT 186404 0 0 0 0 0 29870 0 18292 0 234566 0 0 0 ERNEST PETERSON PRINCIPAL 138200 0 0 0 0 0 22651 0 20026 0 180877 0 0 0 ELLEN DIGIACOMO DIRECTOR OF IT 138500 0 0 0 0 0 11080 0 29728 0 179308 0 0 0 SOO ZEE PARK CHIEF BUSINESS OFFICER 154000 0 0 0 0 0 12320 0 8979 0 175299 0 0 0 SHAWN BENJAMIN PRINCIPAL 138573 0 0 0 0 0 22694 0 11814 0 173081 0 0 0 ALEXANDREA KAHN CHIEF ACADEMIC OFFICER 142600 0 0 0 0 0 23301 0 553 0 166454 0 0 0 AMY EPSTEIN EXECUTIVE DIRECTOR 124616 0 0 0 0 0 9969 0 16983 0 151568 0 0 0 KATE LEVITT DEVELOPMENT & COMMUNICATION DIRECTOR 115000 0 0 0 0 0 9200 0 25827 0 150027 0 0 0 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. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IN DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AMD SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. CHARTER FACILITES SUPPORT CORP 99 LINDEN STREET OAKLAND CA 94607 272505928 DEVELOP AND LEASE SCHOOL FACILITIES CA 501C3 LINE 12A, I LEADERSHIP PUBLIC SCHOOLS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CHARTER FACILITIES SUPPORT CORP K 368110 FAIR VALUE