2022-05-13T14:01:18-05:00 2021-06-30 272001590 J Miller & Associates LLC 1617 John F Kennedy Blvd Suite 1010 Philadelphia PA 19103 990 2020-07-01 201804098 Southwest Leadership Academy Charter School SOUT 2157291939 7101 Paschall Avenue Philadelphia PA 19142 William Daniel Moore Chair 2157291939 2022-05-13 1 William Daniel Moore 999009999 Joyce Miller P00047160 2156001701 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z William Daniel Moore 7101 Paschall Avenue Philadelphia PA 19142 11742259 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 86 0 0 0 791871 1369440 9423597 10353394 13451 266 40823 19159 10269742 11742259 0 0 0 0 5086108 5144580 0 0 0 5591957 5275635 10678065 10420215 -408323 1322044 13006882 13788035 12348505 11807614 658377 1980421 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 7512034 10353394 Charter School for grades K through 8. 7512034 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 18 0 1 86 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 The Organization 2157291939 7101 Paschall Avenue Philadelphia PA 19142 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 153736 0 23095 Leigh Purnell CAO/Principal 35.00 X 153369 0 15987 307105 0 39082 2 0 1 0 MBTT Properties 2210 S 71st Street Philadelphia PA 19142 Building Lease 540000 Enriched Schools PO Box 825927 Philadelphia PA 19182 Contracted Substitute Teachers 473230 Little Bird 261 5th Ave Suite 1509 New York NY 10016 Management Services 412108 Cigna PO Box 644546 Pittsburgh PA 15264 Accounting and Financial Management 357241 6901 Woodland LLC 4328-42 Ridge Ave Unit 104 Philadelphia PA 19129 Building Lease 287729 5 1369440 1369440 School district subsidies 611110 10063013 10063013 Food program 611110 176386 176386 State reimbursement programs 611110 113995 113995 10353394 266 266 Miscellaneous income 900099 19159 19159 19159 11742259 10353394 0 19425 346718 272352 74366 3621522 2878062 743460 124081 98623 25458 728613 578728 149885 323646 256971 66675 218535 218535 19100 19100 883096 852219 30877 92361 92361 1084768 861293 223475 163 163 440452 440452 69148 69148 Administrative expenses 1150950 1150950 Instructional expenses 1016286 1016286 Food services 176824 140396 36428 Copier and computer mai 116652 116652 7300 7300 10420215 7512034 2908181 0 514872 1205008 866717 1128256 43867 52000 8577280 2637936 6131940 5939344 5449486 5463427 13006882 13788035 1085888 1077296 9641897 9524937 1620720 1205381 12348505 11807614 X -1373852 -113 2032229 1980534 0 0 658377 1980421 13006882 13788035 1322044 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4659620 4659620 2384519 1374124 1010395 1533141 1263812 269329 5939344 Security Deposits 42300 Construction in Progress 4375926 Restricted Cash 1045201 5463427 Deferred Rent 68981 Due to others 200000 PPP Cares Program 936400 1205381 11742259 0 11742259 0 11742259 10420215 0 10420215 0 10420215 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 153736 0 0 0 0 0 6173 0 16922 0 176831 0 0 0 Leigh Purnell CAO/Principal 153369 0 0 0 0 0 6172 0 9815 0 169356 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 Redcross, Martin and Associates (RMA) 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 XII, line 2c The process has not changed from the prior year.