2019-05-21T18:02:19-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 462125742 ILEAD SCHOOLS DEVELOPMENT ILEA 8009251502 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 EMILY OLSON PRESIDENT 8009251502 2019-05-21 1 WADE MCMULLEN CPA P00541671 6268577300 2019-05-19 67.137.57.251 2019-05-21 15:58:47 PD P F0F62AA6298128500262D125680EAF6D2D38659B 5361518973D1A559921F7DF4214214CF34F86A31 2017 2019-02-21 02:37:17Z EMILY OLSON 3720 SIERRA HIGHWAY UNIT A ACTON CA 93510 8755514 0 X WWW.ILEADSHCOOLS.ORG X 2012 CA INSPIRE LIFELONG LEARNERS WITH THE SKILLS TO LEAD IN THE 21ST CENTURY. WE EMPOWER STUDENTS TO BECOME CONSCIENTIOUS, PRINCIPLED LEADERS AND CITIZENS OF THE WORLD. 3 3 57 3 0 0 800 324 7680179 8753570 0 0 0 1620 7680979 8755514 0 740000 0 0 2438766 2844338 0 0 0 5202406 5239851 7641172 8824189 39807 -68675 876756 930135 291323 413377 585433 516758 INSPIRE LIFELONG LEARNERS AND EMPOWER STUDENTS TO BECOME CONSCIENTIOUS, PRINCIPLED LEADERS AND CITIZENS OF THE WORLD. 0 0 4027799 740000 8755190 PROVIDE SUPPORT TO SCHOOLS IMPLEMENTING THE ILEAD LEARNING MODEL AND PROVIDING FISCAL SERVICES. 4027799 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 57 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X CECILYN ZOUBEK 8009251502 254 E AVENUE K4 LANCASTER CA 93535 EMILY OLSON PRESIDENT 2.00 X X 0 0 0 WENDY RUIZ SECRETARY 2.00 X X 0 0 0 NANCY PRESTON TREASURER 2.00 X X 0 0 0 AMBER RASKIN CEO/FOUNDER 40.00 X 126667 0 6120 AMER KURIC CHIEF STRATEGY OFFICER 40.00 X 106242 0 6120 232909 0 12240 2 0 0 0 0 324 324 CENTRAL OFFICE MGMT IN 611710 5542836 5542836 BENEFITS MANAGEMENT IN 611710 2427477 2427477 TUITION & ONLINE CLASS 611710 453924 453924 PRESCHOOL TUITION 611710 199060 199060 NONRESIDENT STUDENT FE 611710 65273 65273 65000 65000 8753570 OTHER REVENUE 611710 1620 1620 1620 8755514 8755190 0 0 X 740000 740000 262240 262240 2046718 1850920 195798 364240 306322 57918 171140 116045 55095 165119 165119 224236 224236 3476237 137632 3338605 96808 96808 19996 19996 240495 196362 44133 351795 334117 17678 204995 48146 156849 3080 3080 72583 64375 8208 41717 41717 OPERATING EXPENDITURES 159657 159657 CONFERENCE, REGISTRATIO 81372 81372 OPERATING EXPENDITURES 41839 41839 INSTRUCTIONAL MATERIALS 13234 13203 31 46688 19181 27507 8824189 4027799 4796390 0 349350 296541 370526 366572 22979 32372 365918 131268 133901 234650 876756 930135 220105 273609 71218 139768 291323 413377 X 585433 516758 585433 516758 876756 930135 -68675 0 X 0 1 X 1 0 X X 4 SANTA CLARITA VALLEY INTERNATIONAL SCHOOL 260534711 2 1 740000 0 ILEAD LANCASTER CHARTER SCHOOL 454768181 2 1 0 0 ILEAD CALIFORNIA CHARTERS 1 474286845 2 0 0 0 EMPOWER GENERATIONS 813281557 2 0 0 0 4 740000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV SECTION E 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 EACH OF THE ILEAD SCHOOLS WOULD HAVE HAVE TO PROVIDE THESE ACTIVITIES FOR ITSELF. 54147 30426 23721 311771 100842 210929 234650 X 8755514 0 8755514 0 8755514 8824189 0 8824189 0 8824189 PART X, LINE 2: ISD AND THE SCHOOLS ARE A NON-PROFIT 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. 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. ISD AND THE SCHOOLS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 SANTA CLARITA INTERNATIONAL SCHOOL 280606 HASLEY CANYON DRIVE CASTIAC CA 91384 260534711 501 (C) 3 740000 SUPPORTING EDUCATIONAL PROGRAM. 1 PART I, LINE 2: INTERNAL ILEAD GRANTS ARE MONITORED BY ILEAD SCHOOLS DEVELOPMENT THAT PERFORMS ACCOUNTING FUNCTION FOR THE GRANTEE. 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 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A 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 129,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,925. PROFESSIONAL SERVICES - CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 606,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606,710. PROFESSIONAL SERVICES - BENEFITS MANAGEMENT/ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,390,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390,324. PROFESSIONAL SERVICES - SHARED/LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 104,648. MANAGEMENT AND GENERAL EXPENSES 211,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,294. STUDENT SERVICES EXPENDITURES - STUDENT & GROUP ACTIVITIES: PROGRAM SERVICE EXPENSES 32,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,984. SANTA CLARITA INTERNATIONAL SCHOOL 280606 HASLEY CANYON DRIVE CASTAIC CA 91384 260534711 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 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 SCHOOOL 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 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 LATE RETURN FILED DUE TO CCH SOFTWARE OUTAGE.