2024-05-14T14:31:47-05:00 2023-06-30 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2022-07-01 833692466 THE LEADERSHIP SCHOOL LEAD 3144092308 1785 PENNSYLVANIA AVE ST LOUIS MO 631331301 KIMBERLY TOWNSEND EDD EXECUTIVE DIRECTOR 3144092308 2024-03-25 1 KIMBERLY TOWNSEND EDD 999009999 0 JASON D LOUK P00541486 8163638700 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY TOWNSEND EDD 1785 PENNSYLVANIA AVE ST LOUIS MO 631331301 1939404 0 X HTTPS://WWW.THELEADERSHIPSCHOOLSTL.ORG/ X 2019 MO THE LEADERSHIP SCHOOL EXISTS TO GROW OUR STUDENTS' LEADERSHIP CAPACITY THROUGH EARNEST ENGAGEMENT IN AN ACADEMICALLY RIGOROUS, CULTURALLY RELEVANT, AND RELATIONSHIP-ORIENTED ENVIRONMENT. 7 7 19 7 0 0 185757 1929269 0 10135 0 0 0 0 185757 1939404 0 0 0 0 169583 784542 0 0 0 106585 1156514 276168 1941056 -90411 -1652 46366 44714 0 0 46366 44714 THE LEADERSHIP SCHOOL EXISTS TO GROW OUR STUDENTS' LEADERSHIP CAPACITY THROUGH EARNEST ENGAGEMENT IN AN ACADEMICALLY RIGOROUS, CULTURALLY RELEVANT, AND RELATIONSHIP-ORIENTED ENVIRONMENT. 0 0 1168828 10135 OPERATE A CHARTER SCHOOL FOR 85 STUDENTS GRADES KINDERGARTEN THROUGH 2ND (THROUGH FISCAL YEAR 2023) WITHIN THE BOUNDARIES OF THE NORMANDY SCHOOLS COLLABORATIVE - ST. LOUIS COUNTY. 1168828 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X KIMBERLY TOWNSEND EDD 3144092308 1785 PENNSYLVANIA AVE ST LOUIS MO 631331301 LENNEL HUNTER BOARD CHAIRMAN 1.00 X 0 0 0 DEANNE HENDERSON BOARD TREASURER 1.00 X 0 0 0 BROOKE BLACK BOARD MEMBER 1.00 X 0 0 0 GERRAN MCHAM BOARD MEMBER 1.00 X 0 0 0 CHARDAE RIDGON BOARD MEMBER 1.00 X 0 0 0 AARON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JANICE ROGERS JONES BOARD MEMBER 1.00 X 0 0 0 KIMBERLY TOWNSEND EDD EXECUTIVE DIRECTOR 40.00 X 99495 0 1328 99495 0 1328 0 0 0 0 0 1052234 877035 1929269 BEFORE AND AFTER CARE 900099 10135 10135 10135 1939404 10135 0 0 116250 48052 68198 546335 229869 316466 34961 12400 22561 41386 14356 27030 45610 19626 25984 991 991 1475 1475 120990 120990 319794 274785 45009 251953 163240 88713 6617 6617 TECHNICAL SERVICES 168714 168714 CONTRACTED TRANSPORTATI 146557 146557 BOOKS AND PERIODICALS 75793 75793 WAREHOUSE AND FOOD SERV 54245 54245 9385 8915 470 1941056 1168828 772228 0 46366 44714 46366 44714 0 0 X 46366 44714 46366 44714 46366 44714 -1652 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1939404 0 1939404 0 1939404 1941056 0 1941056 0 1941056 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC740-10-25). THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES ASSISTANCE FROM STATE AND FEDERAL AGENCIES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF THE INTEREST - WHENEVER ONE EXISTS - AND ALL MATERIAL FACTS TO THE GOVERNING BOARD. THE CHAIRPERSON SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE POTENTIAL INTEREST. THE BOARD RENDERS A DECISION BASED ON ALL INFORMATION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 ARE LOCATED ON VARIOUS 990 PUBLISHING WEBSITES AS WELL AS THE IRS WEBSITE.