2020-07-10T19:35:05-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 462125742 ILEAD SCHOOLS DEVELOPMENT ILEA 8009251502 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 EMILY OLSON PRESIDENT 8009251502 2020-07-08 1 WADE MCMULLEN CPA P00541671 6268577300 2020-07-08 67.137.57.251 2020-07-08 16:39:19 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CFB7C935E07FEDB0B66B3FC2C923ED09AEC6E0A 2018 2021-01-29 14:40:06Z EMILY OLSON 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 12405107 0 X WWW.ILEADSHCOOLS.ORG X 2012 CA ILEAD SCHOOLS DEVELOPMENT PROVIDES PROGRAM AND OPERATIONAL SUPPORT TO THE ILEAD SCHOOLS. 4 4 81 4 0 0 324 0 8753570 12386107 0 0 1620 19000 8755514 12405107 740000 0 0 0 2844338 3146163 0 0 0 5239851 8508938 8824189 11655101 -68675 750006 930135 3380287 413377 2113523 516758 1266764 INSPIRE LIFELONG LEARNERS AND EMPOWER STUDENTS TO BECOME CONSCIENTIOUS, PRINCIPLED LEADERS AND CITIZENS OF THE WORLD. 0 0 8752291 12386107 PROVIDE SUPPORT TO SCHOOLS IMPLEMENTING THE ILEAD LEARNING MODEL AND PROVIDING FISCAL SERVICES. 8752291 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 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 0 0 0 1 33 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CECILYN ZOUBEK 8009251502 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 EMILY OLSON PRESIDENT 2.00 X X 0 0 0 MICHELLE ALLEN SECRETARY 2.00 X X 0 0 0 NANCY PRESTON TREASURER 2.00 X X 0 0 0 ERIC HARNETT MEMBER 2.00 X 0 0 0 AMBER RASKIN CEO/FOUNDER 40.00 X 106500 0 0 AMER KURIC CHIEF STRATEGY OFFICER 40.00 X 147641 0 6000 254141 0 6000 2 0 1 0 PROCOPIO CORY HARGRAVES AND SAVITCH 525 B STREET SUITE 2200 SAN DIEGO CA 92101 LEGAL SERVICES 136828 1 CENTRAL OFFICE MGMT INCOME 611710 8127599 8127599 BENEFITS MGMT INCOME 611710 3331891 3331891 PRESCHOOL TUITION 611710 373435 373435 VENDOR PROGRAM & ONLINE CLASSES 611710 232119 232119 FACILITIES USE 611710 221965 221965 99098 99098 12386107 INSURANCE PROCEEDS 611710 18750 18750 OTHER REVENUE 611710 250 250 19000 12405107 12386107 0 19000 X 268500 268500 2303780 2303780 67435 67435 347064 345876 1188 159384 144660 14724 230491 230491 214164 214164 5550536 4701556 848980 200388 200388 22659 22659 384675 384675 897658 744946 152712 321620 258468 63152 78927 51375 27552 7084 7084 94648 94648 21949 21949 OPERATING EXPENDITURES 349944 349944 INSTRUCTIONAL MATERIALS 66777 66777 PROFESSIONAL DUES 33329 33329 FOOD SUPPLIES 13209 13209 20880 20880 11655101 8752291 2902810 0 296541 274974 366572 2714964 32372 12358 585770 207779 234650 377991 930135 3380287 273609 1859939 139768 253584 413377 2113523 X 516758 1266764 516758 1266764 930135 3380287 750006 0 X X 0 1 X 1 0 X X 7 SANTA CLARITA VALLEY INTERNATIONAL SCHOOL 260534711 2 1 0 0 ILEAD LANCASTER CHARTER SCHOOL 454768181 2 1 0 0 ILEAD CALIFORNIA CHARTERS 1 474286845 2 1 0 0 EMPOWER GENERATIONS 813281557 2 0 0 0 ILEAD ONLINE 822233697 2 0 0 0 ILEAD AGUA DULCE 831193415 2 0 0 0 ILEAD EDUCATION 821995654 7 0 0 0 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 PART IV, SECTION E, LINE 2A: ILEAD SCHOOLS DEVELOPMENT EXISTS TO PROVIDE LEADERSHIP EDUCATION, PROGRAM DEVELOPMENT, RESEARCH AND PROFESSIONAL DEVELOPMENT TO ILEAD CHARTER SCHOOLS. IN ADDITION, IT PERFORMS VARIOUS ACTIVITIES AND FUNCTIONS, INCLUDING SOLICITING CONTRIBUTIONS, BUSINESS AND OTHER MANAGEMENT SERVICES TO THESE SCHOOLS. PART IV, SECTION E, LINE 2B: EACH OF THE ILEAD SCHOOLS WOULD HAVE TO PROVIDE THESE ACTIVITIES FOR ITSELF. PART IV, SECTION D, LINE 2: ILEAD SCHOOLS DEVELOPMENT EXISTS TO PROVIDE EDUCATION AND PROGRAM DEVELOPMENT AND OTHER SUPPORT SOLELY TO THE SUPPORTED ORGANIZATIONS. ILEAD SCHOOLS DEVELOPMENT AND THE SUPPORTED ORGANIZATIONS ARE ALL UNDER THE COMMON CONTROL OF ILEAD EDUCATION. 44293 18060 26233 541477 189719 351758 377991 X 12405107 0 12405107 0 12405107 11655101 0 11655101 0 11655101 PART X, LINE 2: ILEAD SCHOOLS DEVELOPMENT (ISD) AND THE CONSOLIDATED CORPORATIONS ARE NONPROFIT ENTITIES 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. ISD IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. ISD 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. X X 0 0 0 0 0 0 0 0 0 AMER KURIC CHIEF STRATEGY OFFICER 147641 0 0 0 0 0 0 0 6000 0 153641 0 0 0 PART I, LINE 3 THE COMPENSATION FOR THE ORGANIZATION'S OFFICIALS IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. 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 THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES - PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 229,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,407. PROFESSIONAL SERVICES - CONSULTANT FEES: PROGRAM SERVICE EXPENSES 645,469. MANAGEMENT AND GENERAL EXPENSES 83,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729,195. PROFESSIONAL SERVICES - BENEFITS MANAGEMENT/ADMINISTRATION: PROGRAM SERVICE EXPENSES 2,386,511. MANAGEMENT AND GENERAL EXPENSES 309,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696,076. PROFESSIONAL SERVICES - SHARED/LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 1,667,374. MANAGEMENT AND GENERAL EXPENSES 216,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,883,656. PROFESSIONAL SERVICES - CONTRIBUTIONS/DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. STUDENT SERVICES EXPENDITURES - STUDENT & GROUP ACTIVITIES: PROGRAM SERVICE EXPENSES 2,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,202. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SANTA CLARITA INTERNATIONAL SCHOOL 280606 HASLEY CANYON DRIVE CASTAIC CA 91384 260534711 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD CALIFORNIA CHARTERS 1 3720 SIERRA WAY STE 4 ACTON CA 93510 474286845 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD FOUNDATION 28060 HASLEY CANYON DRIVE CASTAIC CA 91384 474269250 SUPPORTING CA 501C3 LINE 10 ILEAD SCHOOLS DEVELOPMENT 1 EMPOWER GENERATIONS 3720 SIERRA WAY STE 4 ACTON CA 93510 813281557 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD ONLINE 3720 SIERRA HWY UNIT A ACTON CA 93510 822233697 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD EDUCATION 3720 SIERRA HWY UNIT A ACTON CA 93510 821995654 EDUCATION CA 501C3 LINE 7 N/A 0 ILEAD AGUA DULCE 3720 SIERRA HWY UNIT A ACTON CA 93510 831193415 SCHOOL CA 501C3 LINE 2 N/A 0 ILEAD LANCASTER CHARTER SCHOOL 254 EAST AVENUE K-4 LANCASTER CA 93535 454768181 SCHOOL CA 501C3 LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0