2021-02-17T10:10:13-06:00 2020-06-30 272001590 J Miller & Associates LLC 1617 John F Kennedy Blvd Suite 1010 Philadelphia PA 19103 990 2019-07-01 201804098 Southwest Leadership Academy Charter School SOUT 2157291939 7101 Paschall Avenue Philadelphia PA 19142 William Daniel Moore Chair 2157291939 2021-02-17 1 LaVon Chancy P00047160 2156001701 2021-02-15 2019 2022-09-23 18:48:47Z William Daniel Moore 7101 Paschall Avenue Philadelphia PA 19142 10269742 0 X www.slacs-phila.org X 2006 PA To foster the next generation of community leaders by providing a unique, innovative educational program that offers rigorous academics and leadership development to provide hope, excitement and changes life outcomes to elementary and middle school students in Southwest Philadelphia. 8 8 105 0 0 0 768386 791871 8905674 9423597 26286 13451 25927 40823 9726273 10269742 0 0 0 0 4667948 5086108 0 0 0 5950298 5591957 10618246 10678065 -891973 -408323 12450189 13006882 11383489 12348505 1066700 658377 X To foster the next generation of community leaders by providing a unique, innovative educational program that offers rigorous academics and leadership development to provide hope, excitement and changes life outcomes to elementary and middle school students in Southwest Philadelphia. 0 0 7741685 9423597 Charter School for grades K through 8. 7741685 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 1 27 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BoostEd Finance ado Victory Education Partners 2127867913 135 W 41st Street 5th Floor New York NY 10036 William Daniel Moore Board Chair 0.30 X 0 0 0 Tomica Williams-Statham Board Member 0.30 X 0 0 0 Shawn Fernandes Board Secretary & Treasure 0.30 X 0 0 0 Richard Harris Board Member 0.30 X 0 0 0 Noni Boddie Board Member 0.30 X 0 0 0 William Moore Jr Board Member 0.30 X 0 0 0 Ronald G Waters Board Member 0.30 X 0 0 0 Rev Dr Wilson Goode Sr Board Member 0.30 X 0 0 0 Mark Allen Chief Financial Officer 35.00 X 144823 0 28361 Leigh Purnell CAO/Principal 35.00 X 145586 0 13224 290409 0 41585 2 0 1 0 Little Bird 261 5th Ave Suite 1509 New York NY 10016 Management Services 717230 Linton's Managed Services 4 Sentry Parkway East Suite 100 Blue Bell PA 19422 Food Services 407238 BoostEd Finance 135 W 41st St 5 FL New York NY 10036 Accounting and Financial Management 317882 Delta T Group PO Box 884 Bryn Mawr PA 19010 Contracted Special Ed Services 146645 SOS Personnel 48 Augustine Place Bear DE 19701 Constracted Substitute Teachers 141645 5 791771 100 791871 School district subsidies 611110 8942249 8942249 Food program 611110 393077 393077 State reimbursement programs 611110 88271 88271 9423597 13451 13451 E-rate revenue 611110 35997 35997 Miscellaneous income 900099 4826 4826 40823 10269742 9423597 0 54274 X 334949 263107 71842 3555146 2792618 762528 120692 94805 25887 743719 584202 159517 331602 260478 71124 197882 197882 26000 26000 1193932 1170250 23682 33095 33095 1185351 931110 254241 309 309 410085 410085 61356 61356 Administrative expenses 1153653 1153653 Instructional expenses 809359 809359 Food services 410116 322152 87964 Copier and computer mai 103519 103519 7300 7300 10678065 7741685 2936380 0 44141 514872 406351 866717 60850 43867 8347465 2215525 6464035 6131940 5474812 5449486 12450189 13006882 1054374 1085888 9748856 9641897 580259 1620720 11383489 12348505 X -1205991 -1373852 2272691 2032229 0 0 1066700 658377 12450189 13006882 -408323 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4659620 4659620 2380019 1123082 1256937 1307826 1092443 215383 6131940 Security Deposits 42300 Construction in Progress 4358056 Restricted Cash 1049130 5449486 Deferred Rent 84320 Due to others 600000 PPP Cares Program 936400 1620720 10269742 0 10269742 0 10269742 10678065 0 10678065 0 10678065 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Discrimination is prohibited by charter school law. Schedule E, Part I, Line 6 The School receives federal grants passed through the PA Department of Education and participates in various cost reimbursement programs from the PA Department of Education. X 0 0 0 0 0 0 0 0 0 Mark Allen Chief Financial Officer 144823 0 0 0 0 0 22506 0 5855 0 173184 0 0 0 Leigh Purnell CAO/Principal 145586 0 0 0 0 0 8368 0 4856 0 158810 0 0 0 Form 990, Part VI, Section A, line 2 William Moore Jr., Trustee is the son of William Daniel Moore, Board Chair and Trustee. Form 990, Part VI, Section A, line 3 Victory Education Partners provides accounting and management services. Form 990, Part VI, Section B, line 11b The Form 990 is distributed to all board members upon final review by management. All board members review the 990 before it is filed. Form 990, Part VI, Section B, line 12c On an annual basis Board members and management must complete statements of financial interests which would disclose any potential conflicts. Form 990, Part VI, Section B, line 15 There is a review process performed by the Board which includes comparisons against other charter schools, market reviews, etc. Form 990, Part VI, Section C, line 18 The school makes its Forms 1023 and 990 available to the public upon request. Form 990, Part VI, Section C, line 19 The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, line 11g Administrative Fees: Program service expenses 0. Management and general expenses 23,682. Fundraising expenses 0. Total expenses 23,682. Health services: Program service expenses 118,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,568. Educational consultants: Program service expenses 1,051,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051,682.