2013-02-20T14:52:03-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 731643646 LEADERSHIP PUBLIC SCHOOLS LEAD 5108303780 344 THOMAS L BERKLEY WAY NO 340 OAKLAND CA 94612 LOUISE BAY WATERS 5108303780 2013-02-18 1 WADE MC MULLEN P00541671 6268577300 2011 2016-03-07 17:11:31Z LOUISE BAY WATERS 344 THOMAS L BERKLEY WAY 340 OAKLAND CA 94612 15505316 0 X WWW.LEADPS.ORG X 2002 CA TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 25 19 244 0 0 0 13512664 15406270 0 0 3803 1593 249674 97453 13766141 15505316 0 0 0 0 9619305 10182210 0 0 218066 3651783 3935044 13271088 14117254 495053 1388062 7432675 8962479 2134853 2276595 5297822 6685884 TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 0 0 13310015 97453 CHARTER SCHOOL DEVELOPMENT WITH THE INTENTION TO DEVELOP AND OPERATE A NETWORK OF CHARTER SCHOOLS IN CALIFORNIA. 13310015 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 40 0 1 244 1 0 0 0 0 0 0 0 0 X 25 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JOYCE MONTGOMERY 5108303780 344 THOMAS L BERKLEY WAY 340 OAKLAND CA 94612 JOSEFINA ALVARADO-MENA 2.00 X 0 0 0 LARRY CUBAN 2.00 X 0 0 0 SANDY DEAN 2.00 X 0 0 0 MARSHA DUGAN 2.00 X 0 0 0 D'LONRA ELLIS ESQ 2.00 X 0 0 0 MUTIU FAGBAYI 2.00 X 0 0 0 MARK KUSHNER 2.00 X 0 0 0 JR MATTHEWS 2.00 X 0 0 0 STU MCLAUGHLIN 2.00 X 0 0 0 JACK R SELBY 2.00 X 0 0 0 ALEX TERMAN 2.00 X 0 0 0 ADAM CIOTH 2.00 X 0 0 0 DAVID FINKE 2.00 X 0 0 0 RICARDO TOYLOY 2.00 X 0 0 0 NICOLE SHEEHAN 2.00 X 0 0 0 HEATHER HILES 2.00 X 0 0 0 KAREN EULOQUI 2.00 X 0 0 0 KARENE GRAY 2.00 X 0 0 0 ANA OLAZAVA BROADBENT 2.00 X 0 0 0 LOUISE BAY WATERS 40.00 X 175000 0 15057 EDIE HOFFMAN 40.00 X 111917 0 15615 JOYCE L MONTGOMERY 40.00 X 124000 0 21535 JOE H PACHECO 40.00 X 114375 0 9961 SCOT REFSLAND 40.00 X 125000 0 21912 AMY EPSTEIN 40.00 X 113500 0 23221 763792 0 107301 6 0 1 0 0 13050893 2355377 101650 15406270 1593 1593 OTHER LOCAL REVENUE 611710 97453 97453 97453 15505316 97453 0 1593 190057 104531 58918 26608 8225209 7817419 301247 106543 610813 575434 25850 9529 1156131 1095071 44897 16163 17961 17961 31480 31480 504548 464417 15359 24772 821 773 35 13 102274 96351 4328 1595 114086 107478 4828 1780 1030669 1030669 17136 16144 725 267 14230 13406 602 222 106 106 57037 53733 2414 890 74564 70245 3156 1163 TEXTBOOK AND MATERIALS 586624 552647 24826 9151 FOOD 441400 415834 18680 6886 EQUIPMENT RENTAL 379661 357671 16067 5923 DISTRICT OVERSIGHT FEE 141847 141847 420600 396239 17800 6561 14117254 13310015 589173 218066 2719987 2742258 16460 435750 4029407 5232005 106897 164579 997838 744951 309924 252887 250000 135000 7432675 8962479 2108942 2276595 25911 0 2134853 2276595 X 5297822 6685884 5297822 6685884 7432675 8962479 1388062 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852810 607365 245445 145028 137586 7442 252887 15505316 14117254 1388062 1388062 15505316 0 15505316 0 15505316 14117254 0 14117254 0 14117254 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. LPS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO LPSS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED OR NEEDED, SINCE NO TUITION OR FEES ARE CHARGED. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 0 0 0 0 0 0 0 0 0 LOUISE BAY WATERS 175000 0 0 0 0 0 14437 0 620 0 190057 0 0 0 X SOFTWARE & COMPUTER RELATED ITEMS 6 79400 FMV X FURNITURE & MOVING SERVICES 1 22250 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ASSUMPTION OF RESPONSIBILITY FOR OVERSIGHT OF AUDIT FORM 990, PART XII LINE 2C THE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS IS CONSISTENT WITH PRIOR YEAR'S POLICIES. CHARTER FACILITES SUPPORT CORPORATION 344 THOMAS L BERKLEY WAY 34 OAKLAND CA 94612 272505928 DEVELOP AND LEASE PUBLIC CHARTER SCHOOL FACILITIES CA 501(C)(3) LINE 11A, I LEADERSHIP PUBLIC SCHOOLS 0 28000 CALAROGA LLC 344 THOMAS L BERKLEY WAY 34 OAKLAND CA 94612 272505928 DEVELOP AND LEASE PUBLIC CHARTER SCHOOL FACILITIES CA 501(C)(3) LINE 11A, I CHARTER FACILITIES SUPPORT CORPORATION 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHARTER FACILITIES SUPPORT CORPORATION J 308286 CASH AMOUNT PAID