2025-04-18T11:45:56-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 272575568 MASTERY CHARTER SCHOOL - MANN ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 YONCA AGATAN CHIEF FINANCIAL OFFICER 2158669000 2025-04-05 1 1 DAVID M SEKERAK P01395497 2156433900 2025-04-05 2023 2025-03-06 01:10:19Z DR JOEL BOYD 5700 WAYNE AVENUE PHILADELPHIA PA 19144 12997742 0 X WWW.MASTERYCHARTER.ORG X 2010 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 8 8 71 9 0 0 3019720 3199638 7680020 9598609 106382 198205 3794 1290 10809916 12997742 0 0 0 0 5285749 5831186 0 0 0 3722612 3845493 9008361 9676679 1801555 3321063 8752276 11277412 4867670 4084742 3884606 7192670 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 0 0 8014182 0 9598609 MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED.MASTERY CHARTER SCHOOL - MANN ELEMENTARY SERVES STUDENTS IN GRADES K-6. 8014182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 18 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 JANET THOMPSON PRINCIPAL 40.00 0.00 X 190047 0 78333 JENNIFER REISER ASST PRINCIPAL OF SPEC SERVICES 40.00 0.00 X 130187 0 13339 CURTIS SEGERS III ASST PRIN OF SCHOOL CULTURE 40.00 0.00 X 120734 0 41669 JASMINE MAZZOLA ASST PRIN OF INSTRUCTION 40.00 0.00 X 119194 0 60152 ARNOLD FORD ASST PRIN OF INSTRUCTION 40.00 0.00 X 117479 0 12960 GERRY EMERY TREASURER 0.50 1.00 X X 0 0 0 ROBERT VICTOR SECRETARY, CHAIR TO DEC 2023 0.50 1.00 X X 0 0 0 SUZANNE BIEMILLER BOARD MEMBER 0.50 1.00 X 0 0 0 SHEREDA CROMWELL BOARD MEMBER 0.50 1.00 X 0 0 0 HOSEA HARVEY BOARD MEMBER 0.50 1.00 X 0 0 0 MARKIDA ROSS BOARD MEMBER 0.50 1.00 X 0 0 0 JUDITH TSCHIRGI BOARD MEMBER 0.50 1.00 X 0 0 0 ROY WADE BOARD MEMBER 0.50 1.00 X 0 0 0 SULAIMAN RAHMAN EX OFFICIO CHAIR BEG JAN 2024 0.50 1.00 X 0 0 0 677641 0 206453 5 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 1022217 CORA SERVICES INC 8540 CERREE RD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 176473 NYMAN ASSOCIATES INC 220 COMMERCE DRIVE STE 205 FORT WASHINGTON PA 19034 EDUCATIONAL SERVICES 163391 CJ MAINTENANCE INC 9254 BENDIX RD COLUMBIA MD 21045 MAINTENANCE SERVICES 154886 4 3180477 19161 3199638 DISTRICT SUBSIDIES 611110 9265718 9265718 TRANSITION ASSISTANCE PROGRAM 611110 180000 180000 E-RATE 611110 98843 98843 STUDENT ACTIVITIES 611110 36421 36421 REFUND OF PRIOR EXPENDITURES 611110 17627 17627 9598609 198205 198205 MISCELLANEOUS REVENUE 900099 1290 1290 1290 12997742 9598609 0 199495 266322 177556 88766 4467749 4114209 353540 -4212 57044 -61256 751598 687508 64090 349729 320448 29281 993834 993834 28253 28253 788231 779211 9020 22416 22416 142179 116379 25800 414135 406510 7625 557643 557643 104580 104580 4220 4220 339771 339771 53549 53549 SPECIAL EDUCATION 184107 184107 BOOKS 88438 88438 FIELD TRIPS/ADMISSIONS 52408 52408 BAD DEBT EXPENSS 31149 31149 40580 28370 12210 9676679 8014182 1662497 0 656300 685553 6071560 3336718 174971 133065 277150 59239 14747 21533 2740553 1883473 1022405 857080 5668224 535143 516000 8752276 11277412 1096704 1152605 359974 9053 3410992 2923084 4867670 4084742 X 3884606 7192670 3884606 7192670 8752276 11277412 3321063 -12999 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430675 1060878 369797 1206183 822595 383588 103695 103695 857080 NET OPEB LIABILITY 89000 NET PENSION LIABILITY 2224000 DEFERRED INFLOWS FROM PENSIONS 474320 DEFERRED INFLOWS FROM OPEB 80857 LEASE LIABILITY 54732 DUE TO OTHER GOVERNMENTAL ENTITIES 175 2923084 12984743 -12999 -12999 12997742 0 12997742 9676679 0 9676679 0 9676679 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE STUDENT/PARENT HANDBOOK IS DISTRIBUTED ANNUALLY TO ALL FAMILIES AND IS PUBLISHED ON OUR WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X X X X 0 0 0 0 0 0 0 1 0 JANET THOMPSON PRINCIPAL 152847 0 37200 0 0 0 54408 0 23925 0 268380 0 0 0 CURTIS SEGERS III ASST PRIN OF SCHOOL CULTURE 119234 0 1500 0 0 0 41669 0 0 0 162403 0 0 0 JASMINE MAZZOLA ASST PRIN OF INSTRUCTION 119194 0 0 0 0 0 40719 0 19433 0 179346 0 0 0 PART I, LINE 7 END OF YEAR COMPENSATION DECISIONS ARE MADE BASED ON MASTERY'S PERFORMANCE EVALUATION FRAMEWORK FOR SCHOOL LEADERS (PRINCIPAL) AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART IV, LINE 11F: MASTERY CHARTER SCHOOL - MANN ELEMENTARY'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE MASTERY CHARTER HIGH SCHOOL CEO (HEREIN CEO) AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND COVERED PERSONS MUST ADHERE TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES UNSURE AS TO WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST SHOULD DISCUSS IT WITH THEIR IMMEDIATE SUPERVISOR, OR HUMAN RESOURCES, FOR CLARIFICATION. ANY EXCEPTIONS TO THE POLICY MUST BE APPROVED IN WRITING BY THE CEO. FAILURE TO ADHERE TO THIS POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS OR TO SEEK AN EXCEPTION, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. COVERED PERSONS INCLUDE BOARD MEMBERS AND ADMINISTRATORS (DEFINED AS THOSE WHO (A) TAKE OR RECOMMEND OFFICIAL ACTION WHICH IS "NON-MINISTERIAL", THAT IS, THE ACTION IS DISCRETIONARY OR (B) WHO EXERCISE MANAGEMENT OR OPERATIONAL OVERSIGHT). ALL COVERED PERSONS SHALL FILE ANNUALLY A STATEMENT OF FINANCIAL INTEREST WITH THE SCHOOL AT WHICH THEY ARE EMPLOYED OR ON WHICH BOARD THEY SERVE. ANY COVERED PERSON WHO BELIEVES HIMSELF TO HAVE A CONFLICT SHOULD SEEK ADVICE OF COUNSEL AND, IF SO ADVISED, SHOULD RECUSE HIMSELF FROM PARTICIPATION IN THE ACTION CREATING THE POTENTIAL CONFLICT. IF THE COVERED PERSON IS A MEMBER OF THE BOARD AND, IF ADVISED BY COUNSEL, HE SHOULD ALSO DISCLOSE THE POTENTIAL CONFLICT AT THE MEETING OF THE BOARD. SUBJECT TO THE PROVISIONS OF THE PENNSYLVANIA PUBLIC OFFICIAL AND EMPLOYEE ETHICS ACT, CONTRACTS BETWEEN A MASTERY SCHOOL AND A BUSINESS IN WHICH THE COVERED PERSON OR HIS SPOUSE OR CHILD IS ASSOCIATED ARE PROHIBITED. FORM 990, PART VI, SECTION B, LINE 15A SCHOOL LEADERSHIP (PRINCIPAL) SALARY SCALES AND OTHER INCENTIVE PROGRAMS ARE APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE PROPOSED SCALES AND INCENTIVES ARE DETERMINED BASED ON A COMBINATION OF MARKET DATA (I.E., COMPARABILITY TO LOCAL AND SUBURBAN SCHOOL DISTRICTS USING THEIR FORM 990), SCHOOL BUDGETS AND OTHER CONSIDERATIONS. LASTLY, ANNUAL SALARY CHANGES ARE TIMELY DOCUMENTED THROUGH SALARY CONFIRMATION EMAILS AND NEW HIRE COMPENSATION IS TIMELY DOCUMENTED THROUGH OFFER LETTERS. FORM 990, PART VI, SECTION B, LINE 15B: THE SCHOOL DOES NOT HAVE ANY OTHER COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 MASTERY CHARTER SCHOOL - MANN ELEMENTARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MASTERY CHARTER SCHOOL - THOMAS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861191 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861234 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - PICKETT CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 651308951 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575502 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575445 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 522173268 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107667 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 GROVER CLEVELAND-MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 455142446 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 462846820 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 800619248 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - GRATZ CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107493 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 812713543 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY PREP ELEMENTARY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 824221501 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0