2024-05-13T19:36:54-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 746001258 Lutheran Education Association of Houston LUTH 2816175189 316 E Edgewood Drive Friendswood TX 77546 Lance Cleaver CFO 2816175189 2024-05-13 1 Lance Cleaver 999009999 0 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Scott Fogo 316 E Edgewood Drive Friendswood TX 77546 24894202 0 X www.leahschools.org X 1947 TX Provide college preparatory education for students 6 weeks to Grade 12. 7 5 363 200 0 0 3151810 2165601 19457704 22178362 1510694 30656 325883 245673 24446091 24620292 2354736 2495403 0 0 11976919 13128138 0 0 224363 7532361 8449436 21864016 24072977 2582075 547315 33981957 34354333 18241092 18056432 15740865 16297901 The mission of the Lutheran Education Association of Houston (LEAH) is to operate and champion exemplary Lutheran schools in the Houston area to expand Christ's Kingdom. 0 0 22074732 2495403 22178362 LEAH currently operates four private, Christian schools and early childhood development centers in the Houston area with a combined enrollment of over 1000 students and more than 175 faculty and staff for ages 6 weeks to grade 12. 22074732 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 1 363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Lance Cleaver 2816175189 316 E Edgewood Drive Friendswood TX 77546 Kurt Rosenhagen Chair 1.00 0.00 X X 0 0 0 Jonte' Greer Vice Chair 1.00 0.00 X X 0 0 0 Elizabeth Killinger Secretary/Treasurer 1.00 0.00 X X 0 0 0 Jeanette Holt Board member 1.00 0.00 X 0 0 0 Albert Hoppe Board member 1.00 0.00 X 0 0 0 Jae Moore Board member 1.00 0.00 X 0 0 0 Daniel Schepmann Board member 1.00 0.00 X 0 0 0 Elizabeth Jane Brown CFO 40.00 0.00 X 154481 0 23443 Scott Fogo CEO/Executive Dir. (from July 2022) 40.00 0.00 X 115776 0 12903 A Tim Wainright Head of School - WLA 40.00 0.00 X 114052 0 9233 Steve Garrabrant Head of School - LSA 40.00 0.00 X 108852 0 19724 493161 0 65303 4 0 1 0 Galveston Limousine & Transportation PO Box 3190 Galveston TX 77552 Transportation 218005 Green Space Playgrounds LLC 3005 E Belknap St Fort Worth TX 76111 Playground construction 103778 2 305851 968024 891726 123616 2165601 Tuition and fees 611110 20065583 20065583 Auxillary services fees 611700 2112779 2112779 22178362 36393 36393 179768 0 179768 179768 179768 5737 -5737 -5737 -5737 334078 305851 268173 65905 65905 24620292 22178362 0 276329 2495403 2495403 397031 283989 113042 9971349 9530945 416205 24199 1428675 1338255 71150 19270 808180 758694 38561 10925 522903 482360 33597 6946 39317 39317 499143 356105 131997 11041 197179 197179 190002 92526 84868 12608 398324 381492 11046 5786 1719836 1663692 46038 10106 284226 277137 7089 124998 104285 15709 5004 386450 386450 1283576 1277023 5373 1180 392350 384499 6438 1413 Educ./student supplies 1639222 1623899 12565 2758 Dining hall services 838602 838602 Dues and subscriptions 297289 83365 213839 85 Uncollectible amounts 158922 158922 24072977 22074732 1773882 224363 5546690 4413919 1919896 3391962 85699 36160 127675 113830 147380 187497 41525299 16543244 25775056 24982055 206094 224307 173467 1004603 33981957 34354333 230674 229356 3724844 4218123 173706 197017 13481006 12495624 630862 916312 18241092 18056432 X 14432243 14950613 1308622 1347288 15740865 16297901 33981957 34354333 547315 9721 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 865877 18213 884090 901036 -35159 865877 959153 1706 34148 93971 901036 949638 4994 4521 959153 918805 18199 12650 16 949638 0.39860 0.60140 0 0 3820091 3820091 29684964 13080708 16604256 2829484 1112118 1717366 5190760 2350418 2840342 24982055 Operating lease liability 614540 Finance lease liability 301772 916312 22134610 9721 -2495403 -2485682 24620292 0 24620292 21577574 0 21577574 2495403 2495403 24072977 Part IV, Line 2b: LEAH holds cash accounts for various student and parent organizations within the LEAH family of schools. Part V, Line 4: The endowment fund is maintained by LEAH to support financial aid to students. The fund is maintained in accordance with explicit donor stipulations. Part XI, Line 2d - Other Adjustments: Financial aid -2,495,403. Part XII, Line 4b - Other Adjustments: Financial aid 2,495,403. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 LEAH's nondiscriminatory policy is displayed on its website. Schedule E, Part I, Line 6 During 2021, LEAH applied for a $2.2 million Employee Retention Credit grant through the Internal Revenue Services (IRS), a bureau of the U.S. Department of the Treasury. The grant is conditioned upon approval by the IRS. During 2022, $255,204 was approved and LEAH recorded it as government grant revenue on Part VIII of this tax return. Additionally, LEAH qualified for a Child Care Relief Funding grant under the American Rescue Plan Act. This relief funding was distributed by the Texas Workforce Commission. During 2022, LEAH recognized $712,820 in government grant revenue related to this relief funding on Part VIII of this tax return. Gala 383583 156725 226858 6566 10696 35095 799 86308 Wildcat Bash 113541 41756 71785 20867 6394 3725 26081 3 142805 107370 35435 3800 17888 15888 850 33216 639929 305851 334078 31233 34978 54708 1649 145605 268173 65905 1 Financial aid 396 2495403 Part I, Line 2: LEAH Schools is committed to building and maintaining a diverse community. LEAH strives to attract students and families from different cultural and economic backgrounds. With the understanding that the cost of attending a LEAH School may pose a significant financial burden for some families, LEAH has established a financial aid fund to remove financial barriers for families who may not have sufficient resources to meet the total cost of a Christian education. The CFO, in coordination with the Executive Director, Accounting Manager and Accounts Receivables Manager, chairs the Committee responsible for the allocation of budgeted financial aid funds. The Committee reviews financial aid applications, determines the financial aid timetable, corresponds with families, and handles all processing, maintenance and confidentiality of financial aid files. The Committee is responsible for the determination of financial aid awards based on the policies and procedures of LEAH Schools and the FACTS financial aid program. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Elizabeth Jane Brown CFO 152283 0 162 0 2036 0 14449 0 8994 0 177924 0 0 0 Part I, Line 1a As Heads of Schools, Steve Garrabrant and Tim Wainright had a $500 discretionary spending account. 18588 Tuition Financial aid X Auction items 359 110055 FMV X Raffle items 37 13561 FMV 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee is comprised of the Board Chair, Vice Chair and Secretary/Treasurer. The Committee has authority to conduct business on behalf of the Board between meetings. Form 990, Part VI, Section B, line 11b A copy of the completed Form 990 was reviewed by the CEO/Executive Director, CFO, and Board Chair before filing with the IRS. Form 990, Part VI, Section B, line 12c Board members complete a conflict of interest questionnaire annually. Any potential conflicts of interest must be reported to the entire Board for acceptance and disclosure. Form 990, Part VI, Section B, line 15a The Executive Committee determines the salary of the Executive Director based on the predecessor's salary and the market rate for similar positions among Christian schools and other Lutheran associations. Form 990, Part VI, Section C, line 19 Available upon request.