2011-05-16T16:00:11-05:00 2010-06-30 CANTOR NOVAK BEAVER & PIKE PC 141 FRIENDS LANE NEWTOWN PA 18940 990 2009-07-01 233052612 WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL WALT 2156277434 910 N 6TH STREET PHILADELPHIA PA 191231458 DR WALTER D PALMER 2156277434 2011-05-16 1 TERRY CANTOR CPA 2155502954 2009 2016-02-24 21:20:13Z DAIRA FRINKS-HINSON 910 N 6TH STREET PHILADELPHIA PA 191231458 11271759 0 X www.wdp-llpcs.org X 2001 PA The Walter D. Palmer Leadership Learning Partners Charter School's (WDP-LLPCS) Mission is to promote dynamic Partnerships that allow administrators, social workers, parents, teachers, and students the educational and social options and techniques relevant to social growth and academic excellence.The WDP-LLPCS's objectives include higher standardized test scores, steady improvement in the quality of performance-based assessments, improved student attendance, higher academic achievement, superior teacher training; as well as enhanced motivation, satisfaction, morale and LEADERSHIP development on the part of students, teachers, administration, board, support staff, parents, and community members. The school day provides more instructional time than in the traditional public school over the K-12 sequences. Increased learning time allows for greater mastery of curriculum content and for increased exposure to engaging enrichment programs that deveop the whole student. 9 7 173 0 0 0 8935005 3957022 119738 7283602 1387 2577 23184 28558 9079314 11271759 0 0 6018806 6995039 0 13606 3527878 4312874 9546684 11307913 -467370 -36154 1935606 2707075 2487275 3294898 -551669 -587823 The Walter D. Palmer Leadership Learning Partners Charter School's Mission is to promote dynamic Partnerships that allow administrators, social workers, parents, teachers, and students the educational and social options and techniques relevant to social growth and academic excellence. 0 0 9449242 7312160 The Walter D. Palmer Leadership Learning Partners Charter School provides an educational learning environment for students in Pre-Kindergarten through High School; that addresses the academic, emotional, physical, and social needs of the students and their families according to our vision, mission and philosophy to ensure the highest level of student achievement and foster life-long learning. 9449242 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 23 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 2156277434 910 N 6TH STREET PHILADELPHIA PA 191231458 dr walter d palmer 1.00 X 0 0 0 paulette whitfield 1.00 X 0 0 0 chad lassiter 1.00 X 0 0 0 joseph littlejohn 1.00 X 0 0 0 Sean Coleman 1.00 X 0 0 0 ANTHONY GRAY 1.00 X 0 0 0 DR DEBORAH NILES 1.00 X 0 0 0 STANLEY STRAUGHTER 1.00 X 0 0 0 ERIC WARD 1.00 X 0 0 0 DAIRA FRINKS-HINSON 40.00 X 115893 0 19494 JACLYN LONGYARD-GATES 40.00 X 76692 0 12026 RICHARD TROUTMAN 40.00 X 96875 0 22680 192585 0 31520 1 0 0 0 PRIMO'S FOOD SERVICE 2411 KINGMAN DRIVE WILMINGTON DE 19810 FOOD SERVICE MANAGEMENT 614899 HUNTINGDON LEARNING CENTERS 4514-D CITY AVENUE PHIladelphia PA 19131 TUTORING SERVICES 244682 T & T CONSTRUCTION 7206 OAKLAND STREET Philadelphia PA 19149 BUILDING RENOVATION 163540 THE PALMER FOUNDATION 42 SOUTH 15TH STREET Philadelphia PA 19102 CURRICULUM DEVELOPMENT 123634 SOCIAL WORK CONNECTION 3500 LANCASTER AVE SUITE 105 PHILADELPHIA PA 19104 SOCIAL SERVICES 108896 5 3933529 23493 3957022 School District of Phi 611710 7124251 7124251 Miscellaneous revenues 611710 111690 111690 Student Activities 611710 46476 46476 Summer School 611710 1185 1185 7283602 2577 2577 Debt Forgiveness 900099 28558 28558 28558 11271759 7312160 0 2577 224105 224105 5029778 4455608 574170 231177 195652 35525 1070302 914204 156098 439677 382910 56767 79 79 162432 22164 140268 35628 35628 1136433 975362 147465 13606 14310 14310 1254740 1129266 125474 11882 8126 3756 41334 41334 212092 187618 24474 80178 80178 Food and Management 788189 788189 Supplies 239609 239609 Equipment Rental and Ma 74321 74321 Supplies 72792 72792 Worker's Compensation 51486 51486 137369 24727 112642 11307913 9449242 1845065 13606 267045 6962 593830 1287954 5760 21943 129109 118742 2869187 1858789 749825 1010398 190037 261076 1935606 2707075 1582820 2403674 568380 521359 336075 369865 2487275 3294898 X -551669 -587823 -551669 -587823 1935606 2707075 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788707 1208007 580700 1080480 650782 429698 1010398 Escrows 62576 Security Deposit 177500 Due From LHS Trust 21000 261076 Due to Management Company 171050 Due to Component Unit 198815 369865 11271759 11307913 -36154 0 -36154 11271759 0 11271759 0 11271759 11307913 0 11307913 0 11307913 1 1 1 CHARTER SCHOOL LAW REQUIRES THAT SCHOOLS BE RACIALLY NONDISCRIMINATORY, AS SET FORTH IN SCHOOL MATERIALS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA. 1 VARIOUS DISTRICT WIDE ACTIVITIES 29863 29863 29863 29863 29863 TRENT HINSON CONTRACTED INSTRUCTOR 21888 TRENT HINSON IS A CONTRACTED INSTRUCTOR AND THE SON OF DAIRA FRINKS-HINSON. 0 KRISTEN LONGYARD-DENZ PRE-K INSTRUCTOR 30163 KRISTEN LONGYARD-DENZ IS A PRE-K INSTRUCTOR AND THE SISTER OF JACLYN LONGYARD-GATES. 0 DARA PALMER PRE-K INSTRUCTOR 29646 DARA PALMER IS A PRE-K INSTRUCTOR AND THE DAUGHTER OF DR. WALTER D. PALMER. 0 AMIR JOSHUA STUDENT SUPPORT 45450 AMIR JOSHUA PALMER IS A STUDENT SUPPORT PROVIDER AND THE SON OF DR. WALTER D. PALMER. 0 THE PALMER FOUNDATION CURRICULUM DEVELOPMENT 123634 THE PALMER FOUNDATION PROVIDES THE ORGANIZATION WITH CURRICULUM DEVELOPMENT SERVICES FOR 1.5% OF ELIGIBLE REVENUES. DR. PALMER IS PRESIDENT OF BOTH THE PALMER FOUNDATION AND THE ORGANIZATION. 1 DR WALTER D PALMER VOTING BOARD MEMBER 0 DR. WALTER D. PALMER IS ALSO A VOTING BOARD MEMBER OF BOTH RELATED PARTIES, LLPCS FOUNDATION AND LEADERSHIP LEARNING PARTNERS ACADEMY. 0 SEAN COLEMAN VOTING BOARD MEMBER 0 SEAN COLEMAN IS ALSO A VOTING BOARD MEMBER OF THE RELATED PARTY, LEADERSHIP LEARNING PARTNERS ACADEMY. 0 0 Form 990, Part VI, Section A, line 2 DR. WALTER D. PALMER AND SEAN COLEMAN SERVE CONCURRENTLY ON TWO BOARDS TOGETHER. IN ADDITION TO SERVING AS VOTING BOARD MEMBERS OF THE ORGANIZATION, THEY ARE ALSO VOTING BOARD MEMBERS OF THE LEADERSHIP LEARNING PARTNERS ACADEMY, A RELATED PARTY OF THE ORGANIZATION. NO COMPENSATION WAS EARNED BY EITHER BOARD MEMBER FROM EITHER ORGANIZATION. DR. WALTER D. PALMER AND CHAD LASSITER SERVE CONCURRENTLY ON TWO BOARDS TOGETHER. IN ADDITION TO SERVING AS VOTING BOARD MEMBERS OF THE ORGANIZATION, THEY SERVE AS FOUNDER AND FOUNDER/PRESIDENT, RESPECTIVELY, OF THE NON-PROFIT ORGANIZATION, THE BLACK MEN AT PENN SCHOOL OF SOCIAL WORK INC. NO COMPENSATION WAS EARNED BY EITHER BOARD MEMBER FROM EITHER ORGANIZATION. Form 990, Part VI, Section B, line 11 THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER, REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, AND PRESENTED TO THE BOARD PRESIDENT FOR SIGNATURE PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THROUGHOUT THE YEAR AS CONTRACTS ARE REVIEWED OR AWARDED. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S BOARD MEMBERS ARE NOT COMPENSATED. ALL EMPLOYEES ARE REVIEWED FORMALLY BY THEIR SUPERVISOR, INCLUDING FORMAL, CONTEMPORANEOUS DOCUMENTATION. COMPENSATION INCREASES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED AT THE BOARD LEVEL. Form 990, Part VI, Section C, line 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO SUBMITTED TO THE PA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA CHARTER OFFICE AS REQUIRED. THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LLPCS FOUNDATION 910 N 6TH STREET PHILADELPHIA PA 19123 743064599 FINANCE THE PURCHASE AND CONSTRUCTION OF A NEW FACILITY TO HOUSE THE SCHOOL. PA 501(c)(3) Line 11a, I LEADERSHIP LEARNING PARTNERS ACADEMY 42 SOUTH 15TH STREET SUITE 1776 PHILADELPHIA PA 19102 260717685 FINANCE THE PURCHASE AND RENOVATION OF A SECONDARY FACILITY FOR THE SCHOOL. PA 501(c)(3) Line 11a, I 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 LLPCS FOUNDATION J 722320 LEADERSHIP LEARNING PARTNERS ACADEMY J 65531 llPCS FOUNDATION E 198815 LEADERSHIP LEARNING PARTNERS ACADEMY C 12765 LLPCS FOUNDATION D 10280000 LEADERSHIP LEARNING PARTNERS ACADEMY D 177500 THE PALMER FOUNDATION C 12765