2011-11-29T10:14:15-06:00 2011-06-30 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2010-07-01 731643646 LEADERSHIP PUBLIC SCHOOLS LEAD 5108303780 344 THOMAS L BERKLEY WAY NO 340 OAKLAND CA 94612 LOUISE BAY WATERS 5108303780 2011-11-18 1 TIMOTHY D EVANS CPA 6268577300 2010 2016-02-24 21:20:13Z LOUISE BAY WATERS 344 THOMAS L BERKLEY WAY 340 OAKLAND CA 94612 14634191 0 X WWW.LEADPS.ORG X 2002 CA TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 18 16 242 0 0 0 12583278 13512664 0 0 10781 3803 76867 249674 12670926 13766141 0 0 0 0 9242306 9619305 0 0 202713 3070022 3651783 12312328 13271088 358598 495053 7305914 7432675 2503145 2134853 4802769 5297822 TO OPEN AND OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 0 0 12413220 249674 CHARTER SCHOOL DEVELOPMENT WITH THE INTENTION TO DEVELOP AND OPERATE A NETWORK OF CHARTER SCHOOLS IN CALIFORNIA. 12413220 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 0 0 0 1 28 0 1 242 1 0 0 0 0 0 0 0 0 X 18 16 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 CECILY CAMERON 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 LAURA FISHER 2.00 X 0 0 0 HENRIK JONES 2.00 X 0 0 0 MARK KUSHNER 2.00 X 0 0 0 JR MATTHEWS 2.00 X 0 0 0 DEBORAH MCGRIFF 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 HEATHER HILES 2.00 X 0 0 0 LOUISE BAY WATERS 40.00 X 160487 0 17276 EDIE HOFFMAN 40.00 X 110435 0 15949 JOYCE L MONTGOMERY 40.00 X 107020 0 20570 LAWRENCE D VILAUBI 40.00 X 115878 0 28066 JOE H PACHECO 40.00 X 104650 0 9812 598470 0 91673 5 0 1 0 0 12573291 939373 13512664 3803 3803 868050 868050 0 0 OTHER LOCAL REVENUE 611710 249674 249674 249674 13766141 249674 0 3803 431736 237454 133838 60444 7571368 7197879 293796 79693 589553 547728 31502 10323 1026648 953814 54857 17977 15925 15925 42550 42550 485584 485584 2079 2079 131049 131049 86036 86036 1098878 1020919 58717 19242 19708 19708 11050 11050 10150 10150 59234 59234 73618 73618 TEXTBOOK AND MATERIALS 535250 535250 FOOD 385430 361460 23970 EQUIPMENT RENTAL 232164 232164 DISTRICT OVERSIGHT FEE 123140 123140 339938 324904 15034 13271088 12413220 655155 202713 2909801 2719987 49400 16460 2957025 4029407 63279 106897 997838 687914 1076409 309924 250000 250000 7305914 7432675 1426328 2108942 1024995 51822 25911 2503145 2134853 X 4802769 5297822 4802769 5297822 7305914 7432675 495053 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852810 552024 300786 145028 135890 9138 309924 CERTIFICATE OF DEPOSIT 250000 250000 DUE TO GOVERNMENTAL AGENCIES 25911 25911 13766141 13271088 495053 0 495053 13766141 0 13766141 0 13766141 13271088 0 13271088 0 13271088 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 160487 0 0 0 0 0 14479 0 2797 0 177763 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 VICE PRESIDENT-FINANCE 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. 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