2024-03-20T20:13:21-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 651308951 MASTERY CHARTER SCHOOL - PICKETT CAMPUS MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 YONCA AGATAN CHIEF FINANCIAL OFFICER 2158669000 2024-03-19 1 YONCA AGATAN XXX-XX-XXXX 1 DAVID M SEKERAK P01395497 2156433900 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR JOEL BOYD 5700 WAYNE AVENUE PHILADELPHIA PA 19144 20308788 0 X WWW.MASTERYCHARTER.ORG X 2007 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 10 10 141 31 0 0 4916644 5652081 14541639 14491775 13521 160791 3062 4141 19474866 20308788 0 0 0 0 9621220 10480095 0 0 0 7792713 9221533 17413933 19701628 2060933 607160 12425498 11925056 11302785 10195183 1122713 1729873 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 17189000 0 14491775 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 - PICKETT CAMPUS SERVES STUDENTS IN GRADES 6-12. 17189000 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 1 0 0 0 1 67 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 MARGAUX MUNNELLY PRINCIPAL 40.00 0.00 X 196684 0 60444 NICOLE THIEMANN MATH TEACHER 40.00 0.00 X 120312 0 55607 MICAH HART ASST PRINCIPAL OF INSTRUCTION 40.00 0.00 X 119883 0 42248 TURIKA PULLIAM ASST PRINCIPAL OF INSTRUCTION 40.00 0.00 X 116898 0 44686 DAVID KIBELSTIS ASSISTANT PRINCIPAL/DIRECTOR OF OPS 40.00 0.00 X 115604 0 29356 LINDSAY KOLLA ASSISTANT PRINCIPAL OF SPEC SERVICES 40.00 0.00 X 117396 0 5617 SULAIMAN RAHMAN SECRETARY 0.50 1.00 X X 0 0 0 DONALD KIMELMAN TREASURER 0.50 1.00 X X 0 0 0 SUZANNE BIEMILLER BOARD MEMBER 0.50 1.00 X 0 0 0 GERRY EMERY 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 JOHN WALSH BOARD MEMBER 0.50 1.00 X 0 0 0 KRISTINA WILKERSON BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT VICTOR EX-OFFICIO CHAIR 0.50 1.00 X 0 0 0 786777 0 237958 12 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 1806748 DAVE'S CLEANING SERVICE INC 119 EAST KING HWY SUITE 103 MAPLE SHADE NJ 08052 CLEANING SERVICES 334018 KNOX TRANSPORTATION LLC PO BOX 1134 LANSDOWNE PA 19050 TRANSPORTATION SERVICES 328010 CORA SERVICES INC 8540 CERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 250334 PENNSYLVANIA DEPARTMENT OF EDUCATION 333 MARKET STREET HARRISBURG PA 17126 EDUCATIONAL SERVICES 243155 13 5525557 126524 5652081 DISTRICT SUBSIDIES 611110 14253910 14253910 E-RATE 611110 88098 88098 STUDENT ACTIVITIES 611110 73935 73935 NST FACILITIES CHARGEBACK 611110 49160 49160 REFUND OF PRIOR EXPENDITURES 611110 26072 26072 600 600 14491775 160791 160791 MISCELLANEOUS REVENUE 900099 3106 3106 BOOK REVENUE 900099 750 750 VENDING MACHINE COMMISSIONS 900099 285 285 4141 20308788 14491775 0 164932 X 253082 168730 84352 8206800 7793980 412820 115366 131250 -15884 1279170 1195251 83919 625677 591841 33836 1530844 1530844 34578 34578 2236144 2134560 101584 13153 13153 259787 168830 90957 658449 654274 4175 1188105 1188105 1022263 1022263 4219 4219 208124 208124 108856 108856 SPECIAL EDUCATION 739410 739410 BOOKS 489623 489623 DISCIPLINARY PLACEMENTS 416667 416667 UNIFORMS 69456 69456 241855 216636 25219 19701628 17189000 2512628 0 607740 848872 8185021 7070692 454210 659164 168247 199268 93734 57048 2593169 781154 1412546 1812015 1504000 1277997 12425498 11925056 2929898 3270167 340244 8032643 6925016 11302785 10195183 X 1122713 1729873 1122713 1729873 12425498 11925056 607160 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1344999 172694 1172305 719316 376274 343042 528854 232186 296668 1812015 DEFERRED OUTFLOWS FROM PENSIONS 1211000 DEFERRED OUTFLOWS FROM OPEB (OTHER POSTEMPLOYMENT BENEFITS) 63000 DUE FROM OTHER GOVERNMENTAL ENTITIES 3997 1277997 NET OPEB LIABILITY 236000 NET PENSION LIABILITY 5691000 DEFERRED INFLOWS FROM PENSIONS 795571 DEFERRED INFLOWS FROM OPEB 147713 LEASE LIABILITY 54732 6925016 20308788 0 20308788 0 20308788 19701628 0 19701628 0 19701628 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 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 MARGAUX MUNNELLY PRINCIPAL 157434 0 39250 0 0 0 54384 0 6060 0 257128 0 0 0 NICOLE THIEMANN MATH TEACHER 116527 0 3785 0 0 0 42601 0 13006 0 175919 0 0 0 MICAH HART ASST PRINCIPAL OF INSTRUCTION 114173 0 5710 0 0 0 41116 0 1132 0 162131 0 0 0 TURIKA PULLIAM ASST PRINCIPAL OF INSTRUCTION 107898 0 9000 0 0 0 38059 0 6627 0 161584 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 - PICKETT CAMPUS' 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 - PICKETT CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 579,856. MANAGEMENT AND GENERAL EXPENSES 38,079. TOTAL EXPENSES 617,935. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 196,913. TOTAL EXPENSES 196,913. PROFESSIONAL SERVICES, SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 432,524. TOTAL EXPENSES 432,524. PARAPROFESSIONALS/AIDES: PROGRAM SERVICE EXPENSES 220,994. TOTAL EXPENSES 220,994. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,989. MANAGEMENT AND GENERAL EXPENSES 1,715. TOTAL EXPENSES 14,704. MIDDLE SCHOOL ALTERNATIVE PUPIL SUPPORT FEES: PROGRAM SERVICE EXPENSES 399,364. TOTAL EXPENSES 399,364. K-7 ALTERNATIVE PUPIL SUPPORT FEES: PROGRAM SERVICE EXPENSES 225,924. TOTAL EXPENSES 225,924. EMOTIONAL SUPPORT: PROGRAM SERVICE EXPENSES 12,000. TOTAL EXPENSES 12,000. PROFESSIONAL DEVELOPMENT-TRAINING: PROGRAM SERVICE EXPENSES 53,996. TOTAL EXPENSES 53,996. PLACEMENT/SEARCH FEES: MANAGEMENT AND GENERAL EXPENSES 35,000. TOTAL EXPENSES 35,000. PROFESSIONAL SERVICES: MANAGEMENT AND GENERAL EXPENSES 26,790. TOTAL EXPENSES 26,790. 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 - 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 - MANN ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575568 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