2025-05-09T15:14:42-05:00 2024-06-30 270710060 CANTOR NOVAK BEAVER & PIKE PC 41 UNIVERSITY DRIVE NEWTOWN PA 18940 990 2023-07-01 473810173 MAST COMMUNITY CHARTER SCHOOL II MAST 2673481100 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 LOUIS J DECREE BOARD PRESIDENT 2673481100 2025-05-07 1 1 DANIEL D PIKE CPA P00776654 2155502952 2023 2025-03-06 01:10:19Z LOUIS J DECREE 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 42731688 0 X WWW.MAST2.ORG X 2014 PA THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. 6 6 339 0 0 0 9655572 10119437 24429498 31478698 466715 962324 49878 171229 34601663 42731688 0 0 0 0 15985728 19185225 0 0 0 13911114 15990195 29896842 35175420 4704821 7556268 72226461 81158460 47745798 49121529 24480663 32036931 X THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. 0 0 29100933 32601029 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 29100933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 339 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANTILLI & THOMSON LLC 8565051300 601 ROUTE 73 N SUITE 302 MARLTON NJ 08053 LOUIS DECREE BOARD PRESIDENT 3.00 X X 0 0 0 TOSCH TRAYLOR BOARD MEMBER 3.00 X 0 0 0 CHRIS PIENKOWSKI BOARD SECRETARY/TREASURER 3.00 X X 0 0 0 MIKE CAPIZZI SR BOARD MEMBER 3.00 X 0 0 0 JESSICA MARTINEZ BOARD VICE PRESIDENT 3.00 X X 0 0 0 KATIE MCFADDEN BOARD MEMBER 3.00 X 0 0 0 WHITNEY ELLAISY SCHOOL BUILDING LEADER 40.00 X 120520 0 27001 CAITLIN MARSHALL BUILDING LEADER 40.00 X 103557 0 12288 KIMBERLY VOLZ BUILDING LEADER 40.00 X 101226 0 5061 KIRSTEN HURLEY BUILDING LEADER 40.00 X 104137 0 5207 LINDSEY FLEMING SPED COORDINATOR 40.00 X 106640 0 12442 JAMES RENNINGER HIGH SCHOOL PRINCIPAL 40.00 X 104919 0 26221 640999 0 88220 6 0 0 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE MANAGEMENT 900523 BRETT DINOVI & ASSOCIATES LLC 3000 ATRIUM WAY SUITE 430 MT LAUREL TOWNSHIP NJ 08054 PROFESSIONAL SERVICES - SPED 659685 MAC'S JANITORIAL SERVICES 1273 N CHURCH STREET SUITE 108 MOORESTOWN NJ 08057 CUSTODIAL SERVICES 365595 ASPIRE EDUCATIONAL SERVICES INC 1800 BYBERRY ROAD HUNTINGDON VALLEY PA 19006 PROFESSIONAL SERVICES - SPED 362482 CDW GOVERNMENT INC 200 N MILWAUKEE AVE VERNON HILLS IL 60061 INSTRUCTIONAL TECHNOLOGY 279788 5 9934451 184986 10119437 SCHOOL DISTRICT OF PHILADELPHIA S 611710 31194623 31194623 CHILD CARE FEES 611710 221548 221548 FOOD SERVICE 611710 52420 52420 STUDENT ACTIVITIES 611710 7936 7936 SUMMER SCHOOL 611710 2171 2171 31478698 962324 962324 MISCELLANEOUS REVENUE 611710 131097 131097 REFUND OF PRIOR YEARS EXPENSE 900099 28910 28910 VENDING MACHINE COMMISSIONS 900099 11222 11222 171229 42731688 32601029 0 11222 751080 751080 14467759 13304267 1163492 588951 548635 40316 2123851 1994758 129093 1253584 1104093 149491 175268 175268 118709 62171 56538 35400 35400 3144417 2757860 386557 12152 12152 504896 311272 193624 613210 332733 280477 3527430 3174750 352680 2143 2143 80081 19326 60755 2405256 2405256 1881217 1881217 1052389 1052389 443357 110126 333231 FOOD SERVICE MANAGEMENT 1057261 1057261 TUITION 583407 583407 BOOKS AND INSTRUCTION 280486 280486 TELEPHONE 56655 56655 16461 16461 35175420 29100933 6074487 0 1641984 585908 19885301 30479341 2327785 1733049 79505 147716 116634 0 521101 685461 56924858 9531065 47654151 47393793 0 133192 72226461 81158460 1735397 2414434 498905 634130 45511496 46072965 47745798 49121529 X 24480663 32036931 24480663 32036931 72226461 81158460 7556268 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49627049 5548362 44078687 2210011 1123264 1086747 3316235 1690433 1625802 1771563 1169006 602557 47393793 LEASE OBLIGATIONS 46072965 46072965 X 42731688 0 42731688 0 42731688 35175420 0 35175420 0 35175420 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2024, THE SCHOOL HAS NO RECORDED TAX LIABILITY FOR UNRELATED BUSINESS ACTIVITY, AS IT DOES NOT BELIEVE IT IS INVOLVED IN ANY SUCH ACTIVITIES. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE. POLICY IS ALSO WRITTEN IN THE STUDENT HANDBOOK AND THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION A, LINE 3 BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY SANTILLI & THOMSON, LLC. EDUCATIONAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY MATHEMATICS, SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM, REVIEWED BY THE BUSINESS OFFICE, AND PRESENTED TO THE FINANCE COMMITTEE BY THE BUSINESS MANAGER AND CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST POLICY ONCE A YEAR. IF ANY CONFLICTS ARISE, ALL INDIVIDUALS ARE REQUIRED TO REPORT SUCH CONFLICT INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 COMPARISON IS MADE TO SALARIES AT OTHER CHARTER SCHOOLS. ALL SALARIES ARE APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ISAAC NEWTON FOUNDATION INC 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 233083881 TO SUPPORT THE CHARTER SCHOOL IN ITS MISSION TO EDUCATE CHILDREN PA 501(C)(3) LINE 12A, I 0 MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 232963763 TO PROVIDE EDUCATION TO STUDENTS K THROUGH GRADE 12 PA 501(C)(3) LINE 2 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 ISAAC NEWTON FOUNDATION INC D 44600000 DEBT GUARANTEE AT COST ISAAC NEWTON FOUNDATION INC K 3564054 RENT AND LEASE AT COST MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL M 1881217 MANAGEMENT FEE AT COST ISAAC NEWTON FOUNDATION INC D 133192 LOAN ADVANCE AT COST MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL E 168680 LOAN ADVANCE AT COST