2017-02-15T09:26:17-08:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 731643646 LEADERSHIP PUBLIC SCHOOLS LEAD 5108303780 1404 FRANKLIN STREET SUITE 300 OAKLAND CA 94612 LOUISE BAY WATERS SUPERINTENDENT/CEO 5108303780 2017-02-15 true WADE MCMULLEN CPA P00541671 6268577300 2017-02-15 2015 2021-01-29 14:40:06Z X LOUISE BAY WATERS 1404 FRANKLIN STREET SUITE 300 OAKLAND CA 94612 19708198 false X WWW.LEADPS.ORG X 2002 CA TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 11 11 226 15 0 16607507 19490701 0 407 751 98556 216746 16706470 19708198 0 0 11023380 13679715 0 220884 4698499 5112155 15721879 18791870 984591 916328 10442022 11289444 2672740 2603834 7769282 8685610 TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. false false 17875808 CHARTER SCHOOL DEVELOPMENT WITH THE INTENTION TO DEVELOP AND OPERATE A NETWORK OF CHARTER SCHOOLS IN CALIFORNIA. 17875808 true true false false false false false false false false true false false false true true false true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 42 0 true 226 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X X THE ORGANIZATION 5108303780 344 THOMAS L BERKLEY WAY 340 OAKLAND CA 94612 MARSHA DUGAN CHAIR 2.00 X X 0 0 0 D'LONRA ELLIS ESQ VICE-CHAIR 2.00 X X 0 0 0 STU MCLAUGHLIN TREASURER 2.00 X X 0 0 0 CHUCK BOWES MEMBER 2.00 X 0 0 0 DAVID FINKE MEMBER 2.00 X 0 0 0 KEVIN KATARI SECRETARY 2.00 X X 0 0 0 YOLANDA PEEKS MEMBER 2.00 X 0 0 0 SOO ZEE PARK MEMBER 2.00 X 0 0 0 PRASAD RAM MEMBER 2.00 X 0 0 0 AMY SLATER MEMBER 2.00 X 0 0 0 LUIS CHAVEZ MEMBER 2.00 X 0 0 0 LOUISE BAY WATERS SUPERINTENDE 40.00 X 207750 0 29107 EDIE HOFFMAN CHIEF OF TAL 40.00 X 133000 0 18446 LAUREN KLAFFKY CAO 40.00 X 128167 0 15373 AMY EPSTEIN DIRECTOR OF 40.00 X 127500 0 25301 SHAWN BENJAMIN PRINCIPAL 40.00 X 124950 0 18455 MICHAEL DE SOUSA PRINCIPAL 40.00 X 120150 0 17746 841517 124428 11 false true false 18653084 837617 19490701 751 751 OTHER LOCAL REVENUE 216746 216746 216746 19708198 216746 751 243107 231256 8994 2857 10901166 10369759 403272 128135 1037280 986715 38372 12193 1296191 1233004 47951 15236 201971 192125 7472 2374 247661 235588 9162 2911 1969 1873 73 23 52070 49532 1926 612 1163838 1107103 43055 13680 22044 20970 815 259 447272 425468 16547 5257 477729 454441 17673 5615 850012 808576 31445 9991 186385 177299 6895 2191 38503 36626 1424 453 33801 32154 1250 397 448588 426720 16595 5273 90473 86063 3347 1063 INSTRUCTIONAL MATERIALS 648515 616901 23991 7623 OTHER EXPENSES 403295 383635 14919 4741 18791870 17875808 695178 220884 4896160 6136212 2804160 2675091 516174 430000 109892 147690 3239357 1475028 1979956 1764329 135680 136122 10442022 11289444 2181574 2159877 41676 491166 402281 2672740 2603834 X 7566174 8508736 203108 176874 7769282 8685610 10442022 11289444 916328 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3026481 1305326 1721155 212876 169702 43174 1764329 LOANS PAYABLE 402281 402281 X 19708198 19708198 19708198 18791870 18791870 18791870 SCHEDULE D, PAGE 3, PART X LPS 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. LPS FILES 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. true true true true false true true false false false false false false false false true false true SCHEDULE E, 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, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED OR NEEDED SINCE NO TUITION OR FEES ARE CHARGED. SCHEDULE E, 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 false false false false false false false false false LOUISE BAY WATERS SUPERINTENDENT/CEO 207750 29107 236857 EDIE HOFFMAN CHIEF OF TALENT 133000 18446 151446 AMY EPSTEIN DIRECTOR OF ASSESSME 127500 25301 152801 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD REVIEWS THE 990 TAX RETURN AND VERIFIES THAT THE RETURN ACCURATELY REFLECTS THE FINANCIAL ACTIVITIES, SERVICE ACCOMPLISHMENTS, AND OTHER ACTIVITIES OF THE ORGANIZATION. THE CFO GUIDES THIS PROCEDURE. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF INTEREST IN A CONTRACT, OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR BOARD COMMITTEE FOR AUTHORIZATION IS MADE ON A VOLUNTARY BASIS. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT DURING IN THE DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE BOARD AND/OR CEO WILL USE REASONABLENESS AND MARKET FORCES AS A BASIS OF REVIEW. THERE IS NO REQUIREMENT THAT STUDIES OR SURVEYS OF COMPARABLE SALARIES IN OTHER ORGANIZATIONS BE DONE. HOWEVER THE BOARD MAY CHOSE AT ITS DISCRETION TO USE AVAILABLE INFORMATION REGARDING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED, PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION ABOVE REGARDING FORM 990, PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. CHARTER FACILITES SUPPORT CORP - 27-2505928 344 THOMAS L BERKLEY WAY 340 OAKLAND CA 94612 272505928 DEVELOP CA 501C3 11A LEADERSHIP PUBLIC SCHOOLS false false false false false false false false false false false true false false false false false false false false CHARTER FACILITIES SUPPORT CORP K 346979 CASH AMOUNT PAID